[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 252  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1851216.722023-09-0383612Actual
2399677.002024-03-028346Actual
23609331.002024-03-028313Actual
2844150.002022-07-048336Actual
17129314.722023-08-038318Actual
5381200.002022-09-038367Budget
363200.002022-05-038315Budget
30981148.632024-09-0283111Actual
2139456.082023-12-0483311Actual
3918556.082025-04-0383212Actual
30420310.002024-09-028364Actual
3148387.002024-10-028373Actual
31511423.002024-10-028314Actual
18604202.002023-10-038363Actual
2394218.002024-03-028326Actual
21281169.272023-12-048368Actual
22852131.002024-02-018365Actual
20747241.002023-12-048314Actual
2004278.002023-11-038366Actual
976200.002022-05-038318Budget
17870113.002023-09-038316Actual
15024295.002023-06-038317Actual
37210471.002025-03-038314Actual
3217304.122022-07-048318Actual
32728293.002024-11-028315Actual
36478290.002025-02-018367Actual
1027130.002023-02-018373Budget
220890.002022-06-038368Budget
11111143.512023-02-018328Actual
4772178.002022-09-038364Actual
38395235.002025-04-038364Actual
2098200.002022-06-038318Budget
2561310.332024-04-0283612Actual
19717192.002023-11-038314Actual
23142257.002024-02-018367Actual
14734194.002023-06-038315Actual
28844100.762024-07-0383611Actual
2458212.462024-03-0283612Actual
3221536.932024-10-0283511Actual
1223680.002023-03-038328Budget
3789206.002022-08-038365Actual
26209320.002024-05-028317Actual
29022122.312024-07-0383113Actual
2997100.002022-07-048366Budget
2546326.292024-04-0283511Actual
2692895.002024-06-028373Actual
3869129.002022-08-038316Actual
16746185.002023-08-038315Actual
5836280.002022-10-038314Budget
38275211.002025-04-038363Actual
5648100.002022-10-038313Budget
2204043.002024-01-018356Actual
26956372.002024-06-028314Actual
2437735.872024-03-0283311Actual
26779162.662024-05-0283613Actual
2432260.332024-03-0283111Actual
855172.002022-12-048356Actual
30768358.002024-09-028317Actual
34674157.402024-12-0383113Actual
17530.002022-05-038373Actual
32763282.002024-11-028365Actual
803232.002022-12-048373Actual
3688324.162025-02-0183212Actual
803330.002022-12-048373Budget
1549132.002022-06-038365Actual
9262196.002023-01-018364Actual
29387231.002024-08-028365Actual
31334159.152024-09-0283613Actual
15117384.422023-06-038318Actual
3800586.932025-03-0383112Actual
8282200.002022-12-048365Budget
2473142.002024-04-028373Actual
7627191.002022-11-038367Actual
10379200.002023-02-018364Budget
8457100.002022-12-048336Budget
16039230.002023-07-048367Actual
12298100.002023-03-038368Budget
2239746.502024-01-0183311Actual
3862777.002025-04-038346Actual
5322169.002022-09-038317Actual
23200285.932024-02-018318Actual
35328296.002025-01-018367Actual
15179166.242023-06-038368Actual
8081256.002022-12-048314Actual
26244248.002024-05-028367Actual
2144811.402023-12-0483511Actual
4199200.002022-08-038317Budget
2106996.002023-12-048366Actual
20662221.002023-12-048363Actual
2579267.002024-05-028373Actual
33853252.002024-12-038315Actual
21875125.002024-01-018365Actual
748886.002022-11-038366Actual
3075200.002022-07-048317Budget
37887120.972025-03-0383411Actual
1303777.002023-04-038356Actual
2543634.802024-04-0283411Actual
2839869.002024-07-038356Actual
2045448.632023-11-0383611Actual
1931114.592023-10-0383211Actual
406057.002022-08-038356Actual
12768100.002023-04-038365Budget
3718290.002025-03-038373Actual
13098100.002023-04-038366Budget
6260100.002022-10-038346Budget
8140200.002022-12-048364Budget
1954111.402023-10-0383612Actual
36301144.002025-02-018336Actual
9806200.002023-01-018317Budget
1488238.002022-06-038315Actual
8219184.002022-12-048315Actual
3791417.782025-03-0383511Actual
33760376.002024-12-038314Actual
3901173.102025-04-0383311Actual
32821144.002024-11-028316Actual
13724203.002023-05-038315Actual
27692126.292024-06-0283611Actual
12377100.002023-04-038313Budget
9478100.002023-01-018316Budget
1535377.362023-06-0383611Actual
32014257.152024-10-028328Actual
130121.002022-06-038373Actual
1838711.402023-09-0383511Actual
1726150.002022-06-038336Actual
513765.002022-09-038346Actual
3216192.252024-10-0283311Actual
10318217.002023-02-018314Actual
1176768.002023-03-038326Actual
33583238.102024-11-0283613Actual
10457200.002023-02-018315Budget
6695100.002022-10-038368Budget
3833264.002025-04-038373Actual
11718123.002023-03-038316Actual
22760121.002024-02-018364Actual
36916151.832025-02-0183612Actual
11816137.002023-03-038336Actual
34616197.572024-12-0383612Actual
1138921.002023-03-038373Actual
1461444.002023-06-038373Actual
2039349.702023-11-0383411Actual
34000144.002024-12-038336Actual
5569100.002022-09-038368Budget
21988122.002024-01-018336Actual
9479140.002023-01-018316Actual
505133.002022-05-038316Actual
1629111.002022-06-038316Actual
12847100.002023-04-038316Budget
3590280.002022-08-038314Budget
915530.002023-01-018373Budget
25820270.002024-05-028314Actual
23729224.002024-03-028314Actual
33945133.002024-12-038316Actual
33675205.002024-12-038363Actual
3035794.002024-09-028373Actual
24264234.422024-03-028368Actual
1165142.002022-06-038313Actual
164455.012023-07-0483212Actual
3603369.002025-02-018373Actual
7894100.002022-12-048313Budget
11171100.002023-02-018368Budget
5649113.002022-10-038313Actual
31217188.002024-09-0283612Actual
20840177.002023-12-048315Actual
616550.002022-10-038326Budget
22605351.002024-02-018313Actual
3591245.002022-08-038314Actual
1446613.532023-05-0383612Actual
3561518.842025-01-0183511Actual
3065271.002024-09-028346Actual
835200.002022-05-038317Budget
154118.212023-06-0383112Actual
34496167.782024-12-0383611Actual
3517780.002025-01-018346Actual
3443594.382024-12-0383411Actual
31837102.002024-10-028366Actual
3685596.512025-02-0183112Actual
8690200.002022-12-048317Budget
3100940.122024-09-0283211Actual
1164100.002022-06-038313Budget
1797736.002023-09-038356Actual
29294222.002024-08-028364Actual
14769122.002023-06-038365Actual
13318288.972023-04-038318Actual
29352293.002024-08-028315Actual
391764.002022-08-038326Actual
424200.002022-05-038365Budget
5508160.182022-09-038328Actual
2650746.502024-05-0283411Actual
6960220.002022-11-038314Actual
3857360.002025-04-038326Actual
1131180.002023-03-038363Budget
31752143.002024-10-028336Actual
3265114.722022-07-048328Actual
6635100.002022-10-038328Budget
38778255.002025-04-038367Actual
2530147.002022-07-048364Actual
4012100.002022-08-038346Budget
2299160.002024-02-018346Actual
11719100.002023-03-038316Budget
37627303.002025-03-038367Actual
31546240.002024-10-028364Actual
466240.002022-09-038373Budget
39038127.362025-04-0383411Actual
3397240.002024-12-038326Actual
2019151.002022-06-038367Actual
7706200.002022-11-038318Budget
405960.002022-08-038356Budget
795490.002022-12-048363Actual
34295219.272024-12-038368Actual
9944200.002023-01-018318Budget
27549179.492024-06-0283111Actual
7021200.002022-11-038364Budget
2667200.002022-07-048365Actual
2234281.612024-01-0183111Actual
37593353.002025-03-038317Actual
1735814.592023-08-0383511Actual
38453253.002025-04-038315Actual
3553479.482025-01-0183211Actual
1939228.422023-10-0383511Actual
2609200.002022-07-048315Budget
16004256.002023-07-048317Actual
26990240.002024-06-028364Actual
1408154.002022-06-038364Actual
1636043.312023-07-0483611Actual
1836037.992023-09-0383411Actual
30923313.212024-09-028368Actual
1131089.002023-03-038363Actual
167749.002022-06-038326Actual
167640.002022-06-038326Budget
38546106.002025-04-038316Actual
895143.002022-05-038367Actual
11863100.002023-03-038346Budget
6366100.002022-10-038366Budget
22640202.002024-02-018363Actual
255816.082024-04-0283212Actual
29259385.002024-08-028314Actual
1772100.002022-06-038346Budget
33887271.002024-12-038365Actual
2878396.512024-07-0383411Actual
36598219.272025-02-018368Actual
4260200.002022-08-038367Budget
19070265.002023-10-038317Actual
967050.002023-01-018356Budget
34234466.242024-12-038318Actual
2893025.232024-07-0383212Actual
13819108.002023-05-038316Actual
24759220.002024-04-028314Actual
7567264.002022-11-038317Actual
2154010.332023-12-0483112Actual
11499200.002023-03-038364Budget
25296187.452024-04-028368Actual
19632220.002023-11-038363Actual
1487200.002022-06-038315Budget
738393.002022-11-038346Actual
6634135.932022-10-038328Actual
22223295.032024-01-018318Actual
1409100.002022-06-038364Budget
28198264.002024-07-038315Actual
29049232.842024-07-0383213Actual
26425101.822024-05-0283111Actual
32340168.852024-10-0283612Actual
1064246.002023-02-018326Actual
972788.002023-01-018366Actual
9805223.002023-01-018317Actual
34262281.392024-12-038328Actual
9590.002022-05-038363Budget
13543250.002023-05-038363Actual
5837278.002022-10-038314Actual
354340.002022-08-038373Actual
11251158.002023-03-038313Actual
12047200.002023-03-038317Budget
37245317.002025-03-038364Actual
31036117.782024-09-0283311Actual
4711240.002022-09-038314Actual
15749163.002023-07-048365Actual
3783332.672025-03-0383211Actual
1490864.002023-06-038346Actual
28140242.002024-07-038364Actual
12991100.002023-04-038346Budget
1881100.002022-06-038366Budget
12846109.002023-04-038316Actual
35767225.232025-01-0183612Actual
1842148.632023-09-0383611Actual
738280.002022-11-038346Budget
37860116.722025-03-0383311Actual
2875687.992024-07-0383311Actual
7489100.002022-11-038366Budget
616453.002022-10-038326Actual
466342.002022-09-038373Actual
22130222.002024-01-018317Actual
8938105.632022-12-048368Actual
962280.002023-01-018346Budget
2446584.802024-03-0283611Actual
28106493.002024-07-038314Actual
24851143.002024-04-028315Actual
9202200.002023-01-018314Budget
14557237.002023-06-038363Actual
32306124.172024-10-0283112Actual
11969100.002023-03-038366Budget
22165225.002024-01-018367Actual
182044.002022-06-038356Actual
29855184.812024-08-0283111Actual
37747296.542025-03-038368Actual
17812167.002023-09-038365Actual
893780.002022-12-048368Budget
13366146.542023-04-038328Actual
9400185.002023-01-018365Actual
4200158.002022-08-038317Actual
10133121.002023-02-018313Actual
2662714.592024-05-0283112Actual
20874181.002023-12-048365Actual
17565397.002023-09-038313Actual
36061480.002025-02-018314Actual
16653246.002023-08-038314Actual
1692072.002023-08-038346Actual
9399200.002023-01-018365Budget
30385393.002024-09-028314Actual
2653411.402024-05-0283511Actual
2727997.002024-06-028366Actual
24674223.002024-04-028363Actual
16894106.002023-08-038336Actual
20134160.002023-11-038367Actual
10594100.002023-02-018316Budget
29937103.952024-08-0283411Actual
18066268.002023-09-038317Actual
12564230.002023-04-038314Actual
55346.002022-05-038326Actual
17600237.002023-09-038363Actual
1928381.612023-10-0383111Actual
25262179.872024-04-028328Actual
9263200.002023-01-018364Budget
4445157.142022-08-038368Actual
234790.002022-07-048363Budget
28902126.292024-07-0383112Actual
7568200.002022-11-038317Budget
17719137.002023-09-038364Actual
9017127.002023-01-018313Actual
2955256.002024-08-028356Actual
915424.002023-01-018373Actual
225155.012024-01-0183112Actual
11815100.002023-03-038336Budget
31391402.002024-10-028313Actual
5136100.002022-09-038346Budget
14053238.002023-05-038367Actual
3750371.002025-03-038356Actual
691330.002022-11-038373Budget
12048187.002023-03-038317Actual
7238136.002022-11-038316Actual
10692141.002023-02-018336Actual
33172257.152024-11-028368Actual
2093281.002023-12-048316Actual
12110200.002023-03-038367Budget
29910110.342024-08-0283311Actual
1289442.002023-04-038326Actual
9016100.002023-01-018313Budget
1348200.002022-06-038314Budget
3556187.992025-01-0183311Actual
1426313.532023-05-0383211Actual
1583420.002023-07-048326Actual
8080200.002022-12-048314Budget
6445264.002022-10-038317Actual
2287139.002022-07-048313Actual
5570141.992022-09-038368Actual
15501408.002023-07-048313Actual
2095930.002023-12-048326Actual
2502566.002024-04-028346Actual
12943128.002023-04-038336Actual
1336780.002023-04-038328Budget
31604279.002024-10-028315Actual
18689220.002023-10-038314Actual
14113338.972023-05-038318Actual
9341163.002023-01-018315Actual
742950.002022-11-038356Budget
1933822.042023-10-0383311Actual
30208155.642024-08-0283613Actual
3458243.312024-12-0383212Actual
3071190.002024-09-028366Actual
24793104.002024-04-028364Actual
36246150.002025-02-018316Actual
17191182.902023-08-038368Actual
7159200.002022-11-038365Budget
28233256.002024-07-038365Actual
5321200.002022-09-038317Budget
34910451.002025-01-018314Actual
10595120.002023-02-018316Actual
6038200.002022-10-038365Budget
1392651.002023-05-038356Actual
728660.002022-11-038326Budget
6775155.002022-11-038313Actual
354240.002022-08-038373Budget
2142153.952023-12-0483411Actual
2891101.002022-07-048346Actual
1628100.002022-06-038316Budget
2611748.002024-05-028356Actual
6507200.002022-10-038367Budget
33524134.592024-11-0283113Actual
27929243.362024-06-0283613Actual
8458140.002022-12-048336Actual
24145188.002024-03-028367Actual
3635370.002025-02-018356Actual
1387484.002023-05-038336Actual
11640100.002023-03-038365Budget
35852167.922025-01-0183213Actual
2843200.002022-07-048336Budget
1733156.082023-08-0383411Actual
2923196.002024-08-028373Actual
5460200.002022-09-038318Budget
10516100.002023-02-018365Budget
28964153.952024-07-0383612Actual
37805136.932025-03-0383111Actual
1019289.002023-02-018363Actual
2148251.822023-12-0483611Actual
11577200.002023-03-038315Budget
2036622.042023-11-0383311Actual
4387178.362022-08-038328Actual
32550209.002024-11-028363Actual
35151132.002025-01-018336Actual
12626182.002023-04-038364Actual
13664153.002023-05-038364Actual
850479.002022-12-048346Actual
3290297.002024-11-028346Actual
35506146.512025-01-0183111Actual
32876130.002024-11-028336Actual
840860.002022-12-048326Budget
648100.002022-05-038346Budget
242535.002022-07-048373Actual
571183.002022-10-038363Actual
836178.002022-05-038317Actual
2890100.002022-07-048346Budget
1523780.552023-06-0383111Actual
7628200.002022-11-038367Budget
35123.002022-05-038313Actual
2334841.192024-02-0183211Actual
30176181.962024-08-0283213Actual
8361153.002022-12-048316Actual
33110425.332024-11-028318Actual
1960190.002022-06-038317Actual
10845100.002023-02-018366Budget
1078560.002023-02-018356Budget
9575138.002023-01-018336Actual
35293356.002025-01-018317Actual
2494476.002024-04-028316Actual
13508341.002023-05-038313Actual
12944100.002023-04-038336Budget
38183266.172025-03-0383613Actual
32961129.002024-11-028366Actual
423140.002022-05-038365Actual
14175167.752023-05-038368Actual
30300242.002024-09-028363Actual
3106396.512024-09-0283411Actual
26065100.002024-05-028336Actual
1251730.002023-04-038373Budget
194835.012023-10-0383112Actual
38360450.002025-04-038314Actual
3966136.002022-08-038336Actual
245239.272024-03-0283112Actual
35448257.152025-01-018368Actual
4852209.002022-09-038315Actual
3127587.222024-09-0283113Actual
518360.002022-09-038356Budget
11063200.002023-02-018318Budget
3331272.042024-11-0283411Actual
37947123.102025-03-0383611Actual
29677273.002024-08-028367Actual
35236101.002025-01-018366Actual
3438141.192024-12-0383211Actual
2136734.802023-12-0483211Actual
1529233.742023-06-0383311Actual
2765844.382024-06-0283511Actual
37536118.002025-03-038366Actual
504151.002022-09-038326Actual
20627372.002023-12-048313Actual
3790200.002022-08-038365Budget
27604128.422024-06-0283311Actual
3328576.292024-11-0283311Actual
34353215.662024-12-0383111Actual
2031186.932023-11-0383111Actual
33795242.002024-12-038364Actual
35003335.002025-01-018315Actual
18187135.932023-09-038328Actual

Generated 2025-06-02 10:02:10.134 UTC