[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11578204.002023-03-208315Actual
255816.082024-04-1983212Actual
12047200.002023-03-208317Budget
17565397.002023-09-208313Actual
27429429.882024-06-198318Actual
1851216.722023-09-2083612Actual
9203253.002023-01-188314Actual
15714146.002023-07-218315Actual
4259167.002022-08-208367Actual
33853252.002024-12-208315Actual
225155.012024-01-1883112Actual
1765741.002023-09-208373Actual
27986398.002024-07-208313Actual
30176181.962024-08-1983213Actual
27631100.762024-06-1983411Actual
27371266.002024-06-198367Actual
6038200.002022-10-208365Budget
8457100.002022-12-218336Budget
2106996.002023-12-218366Actual
8938105.632022-12-218368Actual
11063200.002023-02-188318Budget
11250100.002023-03-208313Budget
28233256.002024-07-208365Actual
34945290.002025-01-188364Actual
8831231.392022-12-218318Actual
2996130.002022-07-218366Actual
13177174.002023-04-208317Actual
18101158.002023-09-208367Actual
1830614.592023-09-2083211Actual
35151132.002025-01-188336Actual
2443112.462024-03-1983511Actual
999290.002023-01-188328Budget
10515146.002023-02-188365Actual
2843200.002022-07-218336Budget
1078668.002023-02-188356Actual
177398.002022-06-208346Actual
32014257.152024-10-198328Actual
3561518.842025-01-1883511Actual
30803276.002024-09-198367Actual
4445157.142022-08-208368Actual
915424.002023-01-188373Actual
282165.002022-05-208364Actual
12846109.002023-04-208316Actual
22165225.002024-01-188367Actual
1890139.002023-10-208326Actual
12767126.002023-04-208365Actual
2207389.002024-01-188366Actual
33760376.002024-12-208314Actual
22965103.002024-02-188336Actual
11062295.032023-02-188318Actual
34825224.002025-01-188363Actual
7895114.002022-12-218313Actual
34353215.662024-12-2083111Actual
2239746.502024-01-1883311Actual
2201475.002024-01-188346Actual
223217.002022-05-208314Actual
1733156.082023-08-2083411Actual
3221536.932024-10-1983511Actual
38898237.452025-04-208368Actual
38488293.002025-04-208365Actual
2355212.462024-02-1883612Actual
1898141.002023-10-208356Actual
14141137.452023-05-208328Actual
15807100.002023-07-218316Actual
108490.002022-05-208368Budget
3403132.002022-08-208313Actual
35506146.512025-01-1883111Actual
30300242.002024-09-198363Actual
1686628.002023-08-208326Actual
13664153.002023-05-208364Actual
33138210.182024-11-198328Actual
2549667.782024-04-1983611Actual
13630167.002023-05-208314Actual
9575138.002023-01-188336Actual
7628200.002022-11-208367Budget
3803323.102025-03-2083212Actual
4121100.002022-08-208366Budget
37245317.002025-03-208364Actual
7336138.002022-11-208336Actual
12564230.002023-04-208314Actual
10594100.002023-02-188316Budget
1544416.722023-06-2083612Actual
242535.002022-07-218373Actual
37396116.002025-03-208316Actual
6961200.002022-11-208314Budget
2370142.002024-03-198373Actual
11863100.002023-03-208346Budget
245239.272024-03-1983112Actual
10457200.002023-02-188315Budget
10379200.002023-02-188364Budget
5090100.002022-09-208336Budget
4913165.002022-09-208365Actual
5975200.002022-10-208315Budget
34701171.432024-12-2083213Actual
1064246.002023-02-188326Actual
27929243.362024-06-1983613Actual
2193376.002024-01-188316Actual
32635493.002024-11-198314Actual
1191060.002023-03-208356Budget
354240.002022-08-208373Budget
2342914.592024-02-1883511Actual
36974164.412025-02-1883113Actual
1303777.002023-04-208356Actual
505133.002022-05-208316Actual
28488445.002024-07-208317Actual
37001181.962025-02-1883213Actual
1289550.002023-04-208326Budget
10458180.002023-02-188315Actual
16004256.002023-07-218317Actual
10692141.002023-02-188336Actual
3106396.512024-09-1983411Actual
94102.002022-05-208363Actual
23644182.002024-03-198363Actual
24111251.002024-03-198317Actual
18220210.182023-09-208368Actual
4120137.002022-08-208366Actual
39277122.312025-04-2083113Actual
2839869.002024-07-208356Actual
1431735.872023-05-2083411Actual
1243880.002023-04-208363Budget
36095284.002025-02-188364Actual
26836345.002024-06-198313Actual
11498169.002023-03-208364Actual
55346.002022-05-208326Actual
458580.002022-09-208363Budget
1594778.002023-07-218366Actual
2136734.802023-12-2183211Actual
630751.002022-10-208356Actual
3076248.002022-07-218317Actual
13098100.002023-04-208366Budget
1496779.002023-06-208366Actual
122390.002022-06-208363Budget
15501408.002023-07-218313Actual
2291089.002024-02-188316Actual
2543634.802024-04-1983411Actual
887890.002022-12-218328Budget
30981148.632024-09-1983111Actual
31217188.002024-09-1983612Actual
31837102.002024-10-198366Actual
11719100.002023-03-208316Budget
1726150.002022-06-208336Actual
30626120.002024-09-198336Actual
3405262.002024-12-208356Actual
35852167.922025-01-1883213Actual
8080200.002022-12-218314Budget
34262281.392024-12-208328Actual
10923197.002023-02-188317Actual
2837290.002024-07-208346Actual
22725211.002024-02-188314Actual
242430.002022-07-218373Budget
5381200.002022-09-208367Budget
1901394.002023-10-208366Actual
2540932.672024-04-1983311Actual
35003335.002025-01-188315Actual
37887120.972025-03-2083411Actual
30029118.852024-08-1983112Actual
36246150.002025-02-188316Actual
3868100.002022-08-208316Budget
21664232.002024-01-188363Actual
23142257.002024-02-188367Actual
7706200.002022-11-208318Budget
907690.002023-01-188363Budget
32821144.002024-11-198316Actual
31391402.002024-10-198313Actual
2148251.822023-12-2183611Actual
35448257.152025-01-188368Actual
10318217.002023-02-188314Actual
28902126.292024-07-2083112Actual
3325869.912024-11-1983211Actual
10739117.002023-02-188346Actual
3742339.002025-03-208326Actual
36916151.832025-02-1883612Actual
12627200.002023-04-208364Budget
630860.002022-10-208356Budget
3520351.002025-01-188356Actual
966942.002023-01-188356Actual
6508180.002022-10-208367Actual
11499200.002023-03-208364Budget
28701185.872024-07-2083111Actual
283100.002022-05-208364Budget
33524134.592024-11-1983113Actual
1487200.002022-06-208315Budget
64984.002022-05-208346Actual
803232.002022-12-218373Actual
3783332.672025-03-2083211Actual
1186286.002023-03-208346Actual
2093281.002023-12-218316Actual
1446613.532023-05-2083612Actual
35386466.242025-01-188318Actual
39304231.082025-04-2083213Actual
3067858.002024-09-198356Actual
7021200.002022-11-208364Budget
728660.002022-11-208326Budget
33230185.872024-11-1983111Actual
16688124.002023-08-208364Actual
1992936.002023-11-208326Actual
1621781.612023-07-2183111Actual
3118344.382024-09-1983212Actual
32248101.822024-10-1983611Actual
12110200.002023-03-208367Budget
2237035.872024-01-1883211Actual
6507200.002022-10-208367Budget
2747110.002022-07-218316Actual
2746100.002022-07-218316Budget
34100.002022-05-208313Budget
3573456.082025-01-1883212Actual
1838711.402023-09-2083511Actual
10983178.002023-02-188367Actual
1289442.002023-04-208326Actual
34176222.002024-12-208367Actual
26779162.662024-05-1983613Actual
24886147.002024-04-198365Actual
2033925.232023-11-2083211Actual
20747241.002023-12-218314Actual
4525113.002022-09-208313Actual
781580.002022-11-208368Budget
4012100.002022-08-208346Budget
2671974.942024-05-1983113Actual
2299160.002024-02-188346Actual
3553479.482025-01-1883211Actual
3488294.002025-01-188373Actual
18689220.002023-10-208314Actual
4773200.002022-09-208364Budget
840955.002022-12-218326Actual
3331272.042024-11-1983411Actual
2716647.002024-06-198326Actual
458474.002022-09-208363Actual
32763282.002024-11-198365Actual
6037164.002022-10-208365Actual
1131180.002023-03-208363Budget
6634135.932022-10-208328Actual
36564217.752025-02-188328Actual
29500153.002024-08-198336Actual
7238136.002022-11-208316Actual
36478290.002025-02-188367Actual
6587200.002022-10-208318Budget
1636043.312023-07-2183611Actual
25855187.002024-05-198364Actual
27336332.002024-06-198317Actual
33583238.102024-11-1983613Actual
3517780.002025-01-188346Actual
1629111.002022-06-208316Actual
30091173.102024-08-1983612Actual
21749196.002024-01-188314Actual
28609226.842024-07-208328Actual
3512345.002025-01-188326Actual
13239177.002023-04-208367Actual
33172257.152024-11-198368Actual
2653411.402024-05-1983511Actual
10054164.722023-01-188368Actual
30571125.002024-09-198316Actual
4914200.002022-09-208365Budget
2301767.002024-02-188356Actual
5136100.002022-09-208346Budget
36797100.762025-02-1883611Actual
31511423.002024-10-198314Actual
20192328.362023-11-208318Actual
2139456.082023-12-2183311Actual
26956372.002024-06-198314Actual
2287139.002022-07-218313Actual
5461345.032022-09-208318Actual
7816108.662022-11-208368Actual
28964153.952024-07-2083612Actual
14018197.002023-05-208317Actual
18604202.002023-10-208363Actual
12189200.002023-03-208318Budget
10691100.002023-02-188336Budget
9263200.002023-01-188364Budget
15024295.002023-06-208317Actual
3862777.002025-04-208346Actual
3343224.162024-11-1983212Actual
20099258.002023-11-208317Actual
2786978.452024-06-1983113Actual
32728293.002024-11-198315Actual
1735814.592023-08-2083511Actual
4013101.002022-08-208346Actual
32876130.002024-11-198336Actual
391764.002022-08-208326Actual
21630312.002024-01-188313Actual
1222102.002022-06-208363Actual
27139104.002024-06-198316Actual
962377.002023-01-188346Actual
5382136.002022-09-208367Actual
1836037.992023-09-2083411Actual
2538213.532024-04-1983211Actual
1549132.002022-06-208365Actual
31986478.362024-10-198318Actual
37805136.932025-03-2083111Actual
11251158.002023-03-208313Actual
25141306.002024-04-198317Actual
2988341.192024-08-1983211Actual
2142153.952023-12-2183411Actual
15621183.002023-07-218314Actual
326490.002022-07-218328Budget
3216192.252024-10-1983311Actual
3966136.002022-08-208336Actual
34408101.822024-12-2083311Actual
5242100.002022-09-208366Budget
15862115.002023-07-218336Actual
11718123.002023-03-208316Actual
3265114.722022-07-218328Actual
2611748.002024-05-198356Actual
16746185.002023-08-208315Actual
12377100.002023-04-208313Budget
1998369.002023-11-208346Actual
37033157.402025-02-1883613Actual
2036622.042023-11-2083311Actual
18159288.972023-09-208318Actual
38686117.002025-04-208366Actual
1535377.362023-06-2083611Actual
4710280.002022-09-208314Budget
17600237.002023-09-208363Actual
36188207.002025-02-188365Actual
25915234.002024-05-198315Actual
293750.002022-07-218356Budget
33052278.002024-11-198367Actual
5509100.002022-09-208328Budget
11437260.002023-03-208314Actual
5897133.002022-10-208364Actual
37210471.002025-03-208314Actual
1881100.002022-06-208366Budget
1223680.002023-03-208328Budget
20987115.002023-12-218336Actual
39038127.362025-04-2083411Actual
4993100.002022-09-208316Budget
2530147.002022-07-218364Actual
20782145.002023-12-218364Actual
167640.002022-06-208326Budget
34000144.002024-12-208336Actual
31894371.002024-10-198317Actual
33466170.982024-11-1983612Actual
25950202.002024-05-198365Actual
755100.002022-05-208366Budget
8141175.002022-12-218364Actual
36443414.002025-02-188317Actual
2269787.002024-02-188373Actual
850479.002022-12-218346Actual
18723137.002023-10-208364Actual
518360.002022-09-208356Budget
12298100.002023-03-208368Budget
22605351.002024-02-188313Actual
3137138.002022-07-218367Actual
3965100.002022-08-208336Budget
346479.002022-08-208363Actual
29642383.002024-08-198317Actual
1243976.002023-04-208363Actual
21161178.002023-12-218367Actual
2893025.232024-07-2083212Actual
1426313.532023-05-2083211Actual
2435026.292024-03-1983211Actual
29937103.952024-08-1983411Actual
38067225.232025-03-2083612Actual
16653246.002023-08-208314Actual
24639372.002024-04-198313Actual
18929105.002023-10-208336Actual
29352293.002024-08-198315Actual
3857360.002025-04-208326Actual
1164100.002022-06-208313Budget
3676543.312025-02-1883511Actual
33640344.002024-12-208313Actual
1384628.002023-05-208326Actual
10378135.002023-02-188364Actual
38360450.002025-04-208314Actual
34295219.272024-12-208368Actual
29082155.642024-07-2083613Actual
466240.002022-09-208373Budget
2890100.002022-07-218346Budget
2305095.002024-02-188366Actual
3901173.102025-04-2083311Actual
12626182.002023-04-208364Actual
19632220.002023-11-208363Actual
25698293.002024-05-198313Actual
2286100.002022-07-218313Budget
36656202.892025-02-1883111Actual
32306124.172024-10-1983112Actual
3898473.102025-04-2083211Actual
1583420.002023-07-218326Actual
35706134.802025-01-1883112Actual
2497120.002024-04-198326Actual
37303301.002025-03-208315Actual
3718290.002025-03-208373Actual
29139397.002024-08-198313Actual
4992116.002022-09-208316Actual
32515344.002024-11-198313Actual
37685454.122025-03-208318Actual
11172149.572023-02-188368Actual
28198264.002024-07-208315Actual
2666115.652024-05-1983612Actual
2399677.002024-03-198346Actual
2207158.662022-06-208368Actual
29294222.002024-08-198364Actual
38864179.872025-04-208328Actual
6261114.002022-10-208346Actual
7567264.002022-11-208317Actual
13759117.002023-05-208365Actual
2667200.002022-07-218365Actual
3790200.002022-08-208365Budget
9400185.002023-01-188365Actual
222200.002022-05-208314Budget
6774100.002022-11-208313Budget
1165142.002022-06-208313Actual
2662714.592024-05-1983112Actual
8611100.002022-12-218366Budget
1111080.002023-02-188328Budget
37477102.002025-03-208346Actual
616550.002022-10-208326Budget
1960190.002022-06-208317Actual
30478264.002024-09-198315Actual
26746227.572024-05-1983213Actual
31752143.002024-10-198336Actual
13819108.002023-05-208316Actual
8282200.002022-12-218365Budget
855250.002022-12-218356Budget
1529233.742023-06-2083311Actual
35038195.002025-01-188365Actual
6695100.002022-10-208368Budget
835200.002022-05-208317Budget
12109138.002023-03-208367Actual
4200158.002022-08-208317Actual
28431111.002024-07-208366Actual
7100152.002022-11-208315Actual
20874181.002023-12-218365Actual
962280.002023-01-188346Budget
29585102.002024-08-198366Actual
38743397.002025-04-208317Actual
3673883.742025-02-1883411Actual
38125113.532025-03-2083113Actual
35096102.002025-01-188316Actual
17530.002022-05-208373Actual
3328576.292024-11-1983311Actual
38956160.342025-04-2083111Actual
14734194.002023-06-208315Actual
8458140.002022-12-218336Actual
354340.002022-08-208373Actual
1083126.842022-05-208368Actual
2997100.002022-07-218366Budget
3397240.002024-12-208326Actual
4851200.002022-09-208315Budget
1387484.002023-05-208336Actual
31097126.292024-09-1983611Actual
571080.002022-10-208363Budget
2405467.002024-03-198366Actual
1131089.002023-03-208363Actual
205395.012023-11-2083212Actual
8690200.002022-12-218317Budget
17812167.002023-09-208365Actual
8830200.002022-12-218318Budget
518464.002022-09-208356Actual
34141387.002024-12-208317Actual
17430.002022-05-208373Budget
3213482.682024-10-1983211Actual
29049232.842024-07-2083213Actual
14882109.002023-06-208336Actual
31639266.002024-10-198365Actual
2204043.002024-01-188356Actual
22818173.002024-02-188315Actual
24145188.002024-03-198367Actual
3402100.002022-08-208313Budget
6116107.002022-10-208316Actual
7894100.002022-12-218313Budget
37713304.122025-03-208328Actual
22852131.002024-02-188365Actual
6586266.242022-10-208318Actual
17036237.002023-08-208317Actual
33110425.332024-11-198318Actual
164189.272023-07-2183112Actual
2039349.702023-11-2083411Actual
2727997.002024-06-198366Actual
21783103.002024-01-188364Actual
3800586.932025-03-2083112Actual
2724650.002024-06-198356Actual
14053238.002023-05-208367Actual
33551148.622024-11-1983213Actual
31302155.642024-09-1983213Actual
10844115.002023-02-188366Actual
10319200.002023-02-188314Budget
2340252.892024-02-1883411Actual
35648115.652025-01-1883611Actual
2610200.002022-07-218315Actual
28346163.002024-07-208336Actual

Generated 2025-06-19 06:40:22.703 UTC