[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2101379.002023-12-218346Actual
7159200.002022-11-208365Budget
33346113.532024-11-1983611Actual
37713304.122025-03-208328Actual
2172143.002024-01-188373Actual
1390070.002023-05-208346Actual
174776.082023-08-2083212Actual
3397240.002024-12-208326Actual
1025134.422022-05-208328Actual
31302155.642024-09-1983213Actual
850580.002022-12-218346Budget
19105259.002023-10-208367Actual
9944200.002023-01-188318Budget
2057015.652023-11-2083612Actual
1289442.002023-04-208326Actual
37477102.002025-03-208346Actual
35151132.002025-01-188336Actual
36974164.412025-02-1883113Actual
9262196.002023-01-188364Actual
28291135.002024-07-208316Actual
2716647.002024-06-198326Actual
3213482.682024-10-1983211Actual
32106167.782024-10-1983111Actual
32515344.002024-11-198313Actual
9203253.002023-01-188314Actual
2549667.782024-04-1983611Actual
3148387.002024-10-198373Actual
2293721.002024-02-188326Actual
2875687.992024-07-2083311Actual
2505134.002024-04-198356Actual
31697124.002024-10-198316Actual
2530147.002022-07-218364Actual
130030.002022-06-208373Budget
13427100.002023-04-208368Budget
3688324.162025-02-1883212Actual
8938105.632022-12-218368Actual
3868100.002022-08-208316Budget
10739117.002023-02-188346Actual
6037164.002022-10-208365Actual
2039349.702023-11-2083411Actual
36246150.002025-02-188316Actual
26244248.002024-05-198367Actual
1842148.632023-09-2083611Actual
17071169.002023-08-208367Actual
1833337.992023-09-2083311Actual
1733156.082023-08-2083411Actual
3558884.802025-01-1883411Actual
14018197.002023-05-208317Actual
2004278.002023-11-208366Actual
3488294.002025-01-188373Actual
2020100.002022-06-208367Budget
3458243.312024-12-2083212Actual
33795242.002024-12-208364Actual
8689180.002022-12-218317Actual
31928311.002024-10-198367Actual
7816108.662022-11-208368Actual
5976206.002022-10-208315Actual
26990240.002024-06-198364Actual
1887474.002023-10-208316Actual
23107225.002024-02-188317Actual
2093281.002023-12-218316Actual
167749.002022-06-208326Actual
4387178.362022-08-208328Actual
1131089.002023-03-208363Actual
17565397.002023-09-208313Actual
5381200.002022-09-208367Budget
2402264.002024-03-198356Actual
34554110.342024-12-2083112Actual
1960190.002022-06-208317Actual
1686628.002023-08-208326Actual
2988341.192024-08-1983211Actual
31097126.292024-09-1983611Actual
23142257.002024-02-188367Actual
1750816.722023-08-2083612Actual
31639266.002024-10-198365Actual
32248101.822024-10-1983611Actual
39337213.542025-04-2083613Actual
3685596.512025-02-1883112Actual
5089118.002022-09-208336Actual
31426215.002024-10-198363Actual
2893025.232024-07-2083212Actual
10984200.002023-02-188367Budget
1772100.002022-06-208346Budget
20662221.002023-12-218363Actual
21630312.002024-01-188313Actual
4121100.002022-08-208366Budget
14734194.002023-06-208315Actual
32961129.002024-11-198366Actual
5136100.002022-09-208346Budget
181950.002022-06-208356Budget
2473285.002022-07-218314Actual
33466170.982024-11-1983612Actual
30208155.642024-08-1983613Actual
30861596.552024-09-198318Actual
24759220.002024-04-198314Actual
2254817.782024-01-1883612Actual
1992936.002023-11-208326Actual
20747241.002023-12-218314Actual
3292850.002024-11-198356Actual
887890.002022-12-218328Budget
648100.002022-05-208346Budget
10595120.002023-02-188316Actual
7099200.002022-11-208315Budget
2340252.892024-02-1883411Actual
27811211.402024-06-1983612Actual
39038127.362025-04-2083411Actual
15656141.002023-07-218364Actual
20220178.362023-11-208328Actual
12377100.002023-04-208313Budget
3071190.002024-09-198366Actual
27491211.692024-06-198368Actual
30029118.852024-08-1983112Actual
19751116.002023-11-208364Actual
3373276.002024-12-208373Actual
15807100.002023-07-218316Actual
8610112.002022-12-218366Actual
24793104.002024-04-198364Actual
8752169.002022-12-218367Actual
37887120.972025-03-2083411Actual
37338248.002025-03-208365Actual
1621781.612023-07-2183111Actual
391650.002022-08-208326Budget
1289550.002023-04-208326Budget
29763213.212024-08-198328Actual
14769122.002023-06-208365Actual
1138921.002023-03-208373Actual
3075200.002022-07-218317Budget
10844115.002023-02-188366Actual
16653246.002023-08-208314Actual
11969100.002023-03-208366Budget
3632790.002025-02-188346Actual
915424.002023-01-188373Actual
518360.002022-09-208356Budget
26365222.302024-05-198368Actual
15059227.002023-06-208367Actual
2777827.362024-06-1983212Actual
1482792.002023-06-208316Actual
3732167.002022-08-208315Actual
972788.002023-01-188366Actual
55346.002022-05-208326Actual
29500153.002024-08-198336Actual
164455.012023-07-2183212Actual
11498169.002023-03-208364Actual
30626120.002024-09-198336Actual
31546240.002024-10-198364Actual
11171100.002023-02-188368Budget
2727997.002024-06-198366Actual
37001181.962025-02-1883213Actual
17925125.002023-09-208336Actual
12768100.002023-04-208365Budget
34496167.782024-12-2083611Actual
3833264.002025-04-208373Actual
38240375.002025-04-208313Actual
2724650.002024-06-198356Actual
2305095.002024-02-188366Actual
1933822.042023-10-2083311Actual
1591457.002023-07-218356Actual
616550.002022-10-208326Budget
11499200.002023-03-208364Budget
2440453.952024-03-1983411Actual
3803323.102025-03-2083212Actual
7239100.002022-11-208316Budget
2144811.402023-12-2183511Actual
24639372.002024-04-198313Actual
19844135.002023-11-208365Actual
8458140.002022-12-218336Actual
1559360.002023-07-218373Actual
16839111.002023-08-208316Actual
728660.002022-11-208326Budget
15145143.512023-06-208328Actual
2346266.722024-02-1883611Actual
1594778.002023-07-218366Actual
18929105.002023-10-208336Actual
30385393.002024-09-198314Actual
17600237.002023-09-208363Actual
2042028.422023-11-2083511Actual
30571125.002024-09-198316Actual
1138830.002023-03-208373Budget
999290.002023-01-188328Budget
6214140.002022-10-208336Actual
8751200.002022-12-218367Budget
11816137.002023-03-208336Actual
27220106.002024-06-198346Actual
35328296.002025-01-188367Actual
8080200.002022-12-218314Budget
25141306.002024-04-198317Actual
3789206.002022-08-208365Actual
30513241.002024-09-198365Actual
2242453.952024-01-1883411Actual
33853252.002024-12-208315Actual
3138100.002022-07-218367Budget
29352293.002024-08-198315Actual
2538213.532024-04-1983211Actual
14557237.002023-06-208363Actual
7020162.002022-11-208364Actual
1488238.002022-06-208315Actual
188088.002022-06-208366Actual
33945133.002024-12-208316Actual
13630167.002023-05-208314Actual
4338200.002022-08-208318Budget
12705215.002023-04-208315Actual
7894100.002022-12-218313Budget
3014969.672024-08-1983113Actual
3323155.632022-07-218368Actual
29937103.952024-08-1983411Actual
896100.002022-05-208367Budget
1836037.992023-09-2083411Actual
2291089.002024-02-188316Actual
5508160.182022-09-208328Actual
1694646.002023-08-208356Actual
3065271.002024-09-198346Actual
32607118.002024-11-198373Actual
2648049.702024-05-1983311Actual
9400185.002023-01-188365Actual
4012100.002022-08-208346Budget
32398139.852024-10-1983113Actual
26425101.822024-05-1983111Actual
27048281.002024-06-198315Actual
12109138.002023-03-208367Actual
34262281.392024-12-208328Actual
3966136.002022-08-208336Actual
1795156.002023-09-208346Actual
1408154.002022-06-208364Actual
8361153.002022-12-218316Actual
12565200.002023-04-208314Budget
9806200.002023-01-188317Budget
29022122.312024-07-2083113Actual
28233256.002024-07-208365Actual
20099258.002023-11-208317Actual
2839869.002024-07-208356Actual
9341163.002023-01-188315Actual
22251148.052024-01-188328Actual
1939228.422023-10-2083511Actual
15501408.002023-07-218313Actual
102490.002022-05-208328Budget
504100.002022-05-208316Budget
3906515.652025-04-2083511Actual
26836345.002024-06-198313Actual
1647610.332023-07-2183612Actual
3865375.002025-04-208356Actual
222200.002022-05-208314Budget
4710280.002022-09-208314Budget
24231169.272024-03-198328Actual
15621183.002023-07-218314Actual
2207158.662022-06-208368Actual
19070265.002023-10-208317Actual
36443414.002025-02-188317Actual
5570141.992022-09-208368Actual
31334159.152024-09-1983613Actual
3517780.002025-01-188346Actual
2872951.822024-07-2083211Actual
29049232.842024-07-2083213Actual
962377.002023-01-188346Actual
30803276.002024-09-198367Actual
18187135.932023-09-208328Actual
2786978.452024-06-1983113Actual
28140242.002024-07-208364Actual
3561518.842025-01-1883511Actual
1531950.762023-06-2083411Actual
14882109.002023-06-208336Actual
5242100.002022-09-208366Budget
2148251.822023-12-2183611Actual
1550200.002022-06-208365Budget
38275211.002025-04-208363Actual
4914200.002022-09-208365Budget
245502.892024-03-1983212Actual
16125157.142023-07-218328Actual
6445264.002022-10-208317Actual
728763.002022-11-208326Actual
2997100.002022-07-218366Budget
6774100.002022-11-208313Budget
12048187.002023-03-208317Actual
4339219.272022-08-208318Actual
1629948.632023-07-2183411Actual
1360291.002023-05-208373Actual
29445112.002024-08-198316Actual
1111080.002023-02-188328Budget
1851216.722023-09-2083612Actual
3742339.002025-03-208326Actual
23228152.602024-02-188328Actual
22760121.002024-02-188364Actual
2286100.002022-07-218313Budget
1490864.002023-06-208346Actual
34790375.002025-01-188313Actual
11436200.002023-03-208314Budget
32048254.122024-10-198368Actual
174506.082023-08-2083112Actual
34825224.002025-01-188363Actual
962280.002023-01-188346Budget
3918556.082025-04-2083212Actual
26871282.002024-06-198363Actual
14523296.002023-06-208313Actual
1409100.002022-06-208364Budget
1954111.402023-10-2083612Actual
33404101.822024-11-1983112Actual
29082155.642024-07-2083613Actual
2667200.002022-07-218365Actual
9866200.002023-01-188367Budget
23857163.002024-03-198365Actual
12110200.002023-03-208367Budget
2142153.952023-12-2183411Actual
29174217.002024-08-198363Actual
2157314.592023-12-2183612Actual
9865139.002023-01-188367Actual
1697998.002023-08-208366Actual
2287139.002022-07-218313Actual
4992116.002022-09-208316Actual
1461444.002023-06-208373Actual
4445157.142022-08-208368Actual
33524134.592024-11-1983113Actual
24264234.422024-03-198368Actual
21841194.002024-01-188315Actual
5509100.002022-09-208328Budget
1165142.002022-06-208313Actual
30300242.002024-09-198363Actual
10379200.002023-02-188364Budget
1959200.002022-06-208317Budget
194835.012023-10-2083112Actual
28609226.842024-07-208328Actual
30478264.002024-09-198315Actual
37947123.102025-03-2083611Actual
27081195.002024-06-198365Actual
35096102.002025-01-188316Actual
2098200.002022-06-208318Budget
8611100.002022-12-218366Budget
3331272.042024-11-1983411Actual
406057.002022-08-208356Actual
3177881.002024-10-198346Actual
795590.002022-12-218363Budget
578942.002022-10-208373Actual
2666115.652024-05-1983612Actual
21281169.272023-12-218368Actual
17870113.002023-09-208316Actual
2878396.512024-07-2083411Actual
14642209.002023-06-208314Actual
29294222.002024-08-198364Actual
5322169.002022-09-208317Actual
7335100.002022-11-208336Budget
34295219.272024-12-208368Actual
38546106.002025-04-208316Actual
1196893.002023-03-208366Actual
32306124.172024-10-1983112Actual
35448257.152025-01-188368Actual
738393.002022-11-208346Actual
19163437.452023-10-208318Actual
11719100.002023-03-208316Budget
28021254.002024-07-208363Actual
38360450.002025-04-208314Actual
234674.002022-07-218363Actual
15749163.002023-07-218365Actual
3059860.002024-09-198326Actual
37805136.932025-03-2083111Actual
27631100.762024-06-1983411Actual
32876130.002024-11-198336Actual
38864179.872025-04-208328Actual
164189.272023-07-2183112Actual
2337545.442024-02-1883311Actual
1190945.002023-03-208356Actual
3216200.002022-07-218318Budget
15862115.002023-07-218336Actual
9263200.002023-01-188364Budget
1765741.002023-09-208373Actual
3005725.232024-08-1983212Actual
9575138.002023-01-188336Actual
36478290.002025-02-188367Actual
20782145.002023-12-218364Actual
3520351.002025-01-188356Actual
3180460.002024-10-198356Actual
30923313.212024-09-198368Actual
2615066.002024-05-198366Actual
1662599.002023-08-208373Actual
27692126.292024-06-1983611Actual
29797261.692024-08-198368Actual
2472200.002022-07-218314Budget
16159234.422023-07-218368Actual
27986398.002024-07-208313Actual
6635100.002022-10-208328Budget
31837102.002024-10-198366Actual
1627236.932023-07-2183311Actual
571183.002022-10-208363Actual
3790200.002022-08-208365Budget
3265114.722022-07-218328Actual
20253222.302023-11-208368Actual
691233.002022-11-208373Actual
1998369.002023-11-208346Actual
9017127.002023-01-188313Actual
10691100.002023-02-188336Budget
8360100.002022-12-218316Budget
14113338.972023-05-208318Actual
1019380.002023-02-188363Budget
38453253.002025-04-208315Actual
2204043.002024-01-188356Actual
34141387.002024-12-208317Actual
3901173.102025-04-2083311Actual
23644182.002024-03-198363Actual
18689220.002023-10-208314Actual
26304542.002024-05-198318Actual
466240.002022-09-208373Budget
293859.002022-07-218356Actual
4260200.002022-08-208367Budget
748886.002022-11-208366Actual
7707226.842022-11-208318Actual
3573456.082025-01-1883212Actual
28431111.002024-07-208366Actual
25262179.872024-04-198328Actual
28701185.872024-07-2083111Actual
1078668.002023-02-188356Actual
571080.002022-10-208363Budget
55240.002022-05-208326Budget
1838711.402023-09-2083511Actual
33110425.332024-11-198318Actual
22284158.662024-01-188368Actual
9993196.542023-01-188328Actual
30265417.002024-09-198313Actual
30889207.152024-09-198328Actual
4913165.002022-09-208365Actual
15024295.002023-06-208317Actual
2843200.002022-07-218336Budget
279529.002022-07-218326Actual
4199200.002022-08-208317Budget
37685454.122025-03-208318Actual
2692895.002024-06-198373Actual
22640202.002024-02-188363Actual
30981148.632024-09-1983111Actual
94102.002022-05-208363Actual
2923196.002024-08-198373Actual
23609331.002024-03-198313Actual
22605351.002024-02-188313Actual
966942.002023-01-188356Actual
12376124.002023-04-208313Actual
855250.002022-12-218356Budget
11111143.512023-02-188328Actual
12991100.002023-04-208346Budget
7755116.232022-11-208328Actual
28844100.762024-07-2083611Actual
5090100.002022-09-208336Budget
144355.012023-05-2083212Actual
19809163.002023-11-208315Actual
16097342.002023-07-218318Actual
23729224.002024-03-198314Actual
18220210.182023-09-208368Actual
1186286.002023-03-208346Actual
6366100.002022-10-208366Budget
1493455.002023-06-208356Actual
3325869.912024-11-1983211Actual
6695100.002022-10-208368Budget
13508341.002023-05-208313Actual
20874181.002023-12-218365Actual
1942567.782023-10-2083611Actual
2245784.802024-01-1883611Actual
2399677.002024-03-198346Actual
21783103.002024-01-188364Actual
24111251.002024-03-198317Actual
691330.002022-11-208373Budget
10594100.002023-02-188316Budget
8879135.932022-12-218328Actual
29259385.002024-08-198314Actual
2342914.592024-02-1883511Actual
505133.002022-05-208316Actual
2494476.002024-04-198316Actual
18159288.972023-09-208318Actual
3216192.252024-10-1983311Actual
38956160.342025-04-2083111Actual
38778255.002025-04-208367Actual
30768358.002024-09-198317Actual
29855184.812024-08-1983111Actual
20840177.002023-12-218315Actual
2757760.332024-06-1983211Actual
35885162.662025-01-1883613Actual
8690200.002022-12-218317Budget
7627191.002022-11-208367Actual
3590280.002022-08-208314Budget
6507200.002022-10-208367Budget
3750371.002025-03-208356Actual
27194150.002024-06-198336Actual
2405467.002024-03-198366Actual
12297129.872023-03-208368Actual
1898141.002023-10-208356Actual
13664153.002023-05-208364Actual
1544416.722023-06-2083612Actual

Generated 2025-06-19 04:03:30.473 UTC