[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 278  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14769122.002023-05-258365Actual
962377.002022-12-238346Actual
12990112.002023-03-258346Actual
14113338.972023-04-248318Actual
2435026.292024-02-2283211Actual
2645343.312024-04-2383211Actual
27220106.002024-05-248346Actual
17685175.002023-08-258314Actual
29585102.002024-07-248366Actual
27896234.592024-05-2483213Actual
164455.012023-06-2583212Actual
14141137.452023-04-248328Actual
12377100.002023-03-258313Budget
7567264.002022-10-258317Actual
7755116.232022-10-258328Actual
391764.002022-07-258326Actual
11062295.032023-01-238318Actual
1392651.002023-04-248356Actual
2508495.002024-03-248366Actual
2765844.382024-05-2483511Actual
2237035.872023-12-2383211Actual
1488238.002022-05-258315Actual
37947123.102025-02-2283611Actual
12768100.002023-03-258365Budget
4524100.002022-08-258313Budget
37536118.002025-02-228366Actual
22818173.002024-01-238315Actual
35648115.652024-12-2383611Actual
3405262.002024-11-248356Actual
21281169.272023-11-258368Actual
1360291.002023-04-248373Actual
3458243.312024-11-2483212Actual
25262179.872024-03-248328Actual
15656141.002023-06-258364Actual
31097126.292024-08-2483611Actual
3718290.002025-02-228373Actual
8879135.932022-11-258328Actual
4852209.002022-08-258315Actual
27750136.932024-05-2483112Actual
3731200.002022-07-258315Budget
3213482.682024-09-2383211Actual
17565397.002023-08-258313Actual
2472200.002022-06-258314Budget
6214140.002022-09-248336Actual
2154010.332023-11-2583112Actual
2147151.082022-05-258328Actual
17777135.002023-08-258315Actual
1164100.002022-05-258313Budget
518360.002022-08-258356Budget
242430.002022-06-258373Budget
37338248.002025-02-228365Actual
3965100.002022-07-258336Budget
25733213.002024-04-238363Actual
3216192.252024-09-2383311Actual
32340168.852024-09-2383612Actual
3172439.002024-09-238326Actual
245502.892024-02-2283212Actual
35123.002022-04-248313Actual
1942567.782023-09-2483611Actual
18101158.002023-08-258367Actual
3857360.002025-03-258326Actual
17430.002022-04-248373Budget
23822179.002024-02-228315Actual
17600237.002023-08-258363Actual
2446584.802024-02-2283611Actual
2843200.002022-06-258336Budget
30208155.642024-07-2483613Actual
2301767.002024-01-238356Actual
15621183.002023-06-258314Actual
15501408.002023-06-258313Actual
3558884.802024-12-2383411Actual
28609226.842024-06-248328Actual
3265114.722022-06-258328Actual
27604128.422024-05-2483311Actual
364172.002022-04-248315Actual
1842148.632023-08-2583611Actual
1827867.782023-08-2583111Actual
2099260.182022-05-258318Actual
10691100.002023-01-238336Budget
1025134.422022-04-248328Actual
2724650.002024-05-248356Actual
2546326.292024-03-2483511Actual
10692141.002023-01-238336Actual
4338200.002022-07-258318Budget
12188245.032023-02-228318Actual
19163437.452023-09-248318Actual
616453.002022-09-248326Actual
31894371.002024-09-238317Actual
11640100.002023-02-228365Budget
24264234.422024-02-228368Actual
182044.002022-05-258356Actual
245239.272024-02-2283112Actual
4913165.002022-08-258365Actual
1083126.842022-04-248368Actual
39099147.572025-03-2583611Actual
37747296.542025-02-228368Actual
8458140.002022-11-258336Actual
28021254.002024-06-248363Actual
25141306.002024-03-248317Actual
3582581.962024-12-2383113Actual
1487200.002022-05-258315Budget
26779162.662024-04-2383613Actual
3328576.292024-10-2483311Actual
803330.002022-11-258373Budget
7021200.002022-10-258364Budget
3100940.122024-08-2483211Actual
10054164.722022-12-238368Actual
28198264.002024-06-248315Actual
19809163.002023-10-258315Actual
26209320.002024-04-238317Actual
2609200.002022-06-258315Budget
4200158.002022-07-258317Actual
7099200.002022-10-258315Budget
38183266.172025-02-2283613Actual
3520351.002024-12-238356Actual
21219395.032023-11-258318Actual
7100152.002022-10-258315Actual
27986398.002024-06-248313Actual
2610200.002022-06-258315Actual
36974164.412025-01-2383113Actual
32425224.062024-09-2383213Actual
6260100.002022-09-248346Budget
12846109.002023-03-258316Actual
16097342.002023-06-258318Actual
2872951.822024-06-2483211Actual
8830200.002022-11-258318Budget
1992936.002023-10-258326Actual
11251158.002023-02-228313Actual
17036237.002023-07-258317Actual
2370142.002024-02-228373Actual
24203310.182024-02-228318Actual
8219184.002022-11-258315Actual
4259167.002022-07-258367Actual
11437260.002023-02-228314Actual
728763.002022-10-258326Actual
30803276.002024-08-248367Actual
2399677.002024-02-228346Actual
3071190.002024-08-248366Actual
5460200.002022-08-258318Budget
10739117.002023-01-238346Actual
728660.002022-10-258326Budget
34496167.782024-11-2483611Actual
2875687.992024-06-2483311Actual
3635370.002025-01-238356Actual
3403132.002022-07-258313Actual
6116107.002022-09-248316Actual
3014969.672024-07-2483113Actual
22760121.002024-01-238364Actual
13819108.002023-04-248316Actual
29500153.002024-07-248336Actual
2535486.932024-03-2483111Actual
36443414.002025-01-238317Actual
835200.002022-04-248317Budget
8457100.002022-11-258336Budget
3059860.002024-08-248326Actual
2609156.002024-04-238346Actual
34910451.002024-12-238314Actual
2299160.002024-01-238346Actual
9576100.002022-12-238336Budget
37396116.002025-02-228316Actual
20747241.002023-11-258314Actual
16533358.002023-07-258313Actual
3438141.192024-11-2483211Actual
601200.002022-04-248336Budget
242535.002022-06-258373Actual
30300242.002024-08-248363Actual
23915113.002024-02-228316Actual
3868100.002022-07-258316Budget
35236101.002024-12-238366Actual
1251647.002023-03-258373Actual
31334159.152024-08-2483613Actual
24145188.002024-02-228367Actual
26065100.002024-04-238336Actual
11063200.002023-01-238318Budget
2893025.232024-06-2483212Actual
2603721.002024-04-238326Actual
2668200.002022-06-258365Budget
13178200.002023-03-258317Budget
1078668.002023-01-238356Actual
8831231.392022-11-258318Actual
33404101.822024-10-2483112Actual
20987115.002023-11-258336Actual
5090100.002022-08-258336Budget
33640344.002024-11-248313Actual
18781131.002023-09-248315Actual
2172143.002023-12-238373Actual
35386466.242024-12-238318Actual
15807100.002023-06-258316Actual
10595120.002023-01-238316Actual
2287139.002022-06-258313Actual
24759220.002024-03-248314Actual
1027130.002023-01-238373Budget
12565200.002023-03-258314Budget
2019151.002022-05-258367Actual
3561518.842024-12-2383511Actual
28346163.002024-06-248336Actual
13099101.002023-03-258366Actual
976200.002022-04-248318Budget
18159288.972023-08-258318Actual
1959200.002022-05-258317Budget
16039230.002023-06-258367Actual
2997100.002022-06-258366Budget
26990240.002024-05-248364Actual
2031186.932023-10-2583111Actual
32763282.002024-10-248365Actual
13427100.002023-03-258368Budget
28701185.872024-06-2483111Actual
22852131.002024-01-238365Actual
1624511.402023-06-2583211Actual
3067858.002024-08-248356Actual
999290.002022-12-238328Budget
1005380.002022-12-238368Budget
2505134.002024-03-248356Actual
2831834.002024-06-248326Actual
571183.002022-09-248363Actual
6696149.572022-09-248368Actual
8752169.002022-11-258367Actual
3325869.912024-10-2483211Actual
3290297.002024-10-248346Actual
9478100.002022-12-238316Budget
23107225.002024-01-238317Actual
38743397.002025-03-258317Actual
32048254.122024-09-238368Actual
11816137.002023-02-228336Actual
5975200.002022-09-248315Budget
840860.002022-11-258326Budget
10845100.002023-01-238366Budget
20782145.002023-11-258364Actual
27549179.492024-05-2483111Actual
7707226.842022-10-258318Actual
37303301.002025-02-228315Actual
23970117.002024-02-228336Actual
2352010.332024-01-2383112Actual
28844100.762024-06-2483611Actual
33524134.592024-10-2483113Actual
36153313.002025-01-238315Actual
108490.002022-04-248368Budget
1336780.002023-03-258328Budget
25915234.002024-04-238315Actual
26871282.002024-05-248363Actual
3553479.482024-12-2383211Actual
8610112.002022-11-258366Actual
22605351.002024-01-238313Actual
1933822.042023-09-2483311Actual
31837102.002024-09-238366Actual
33018402.002024-10-248317Actual
1176650.002023-02-228326Budget
26425101.822024-04-2383111Actual
3402100.002022-07-258313Budget
7159200.002022-10-258365Budget
29971116.722024-07-2483611Actual
391650.002022-07-258326Budget
1435051.822023-04-2483611Actual
11639189.002023-02-228365Actual
1881100.002022-05-258366Budget
293750.002022-06-258356Budget
3443594.382024-11-2483411Actual
12706200.002023-03-258315Budget
962280.002022-12-238346Budget
24674223.002024-03-248363Actual
2157314.592023-11-2583612Actual
5382136.002022-08-258367Actual
39337213.542025-03-2583613Actual
16653246.002023-07-258314Actual
14734194.002023-05-258315Actual
7628200.002022-10-258367Budget
2648049.702024-04-2383311Actual
5570141.992022-08-258368Actual
11719100.002023-02-228316Budget
5322169.002022-08-258317Actual
8140200.002022-11-258364Budget
28431111.002024-06-248366Actual
4993100.002022-08-258316Budget
1730435.872023-07-2583311Actual
33466170.982024-10-2483612Actual
4339219.272022-07-258318Actual
3284834.002024-10-248326Actual
32014257.152024-09-238328Actual
29735479.882024-07-248318Actual
3343224.162024-10-2483212Actual
14642209.002023-05-258314Actual
38152141.612025-02-2283213Actual
34000144.002024-11-248336Actual
1064350.002023-01-238326Budget
1490864.002023-05-258346Actual
26332231.392024-04-238328Actual
2692895.002024-05-248373Actual
18187135.932023-08-258328Actual
31511423.002024-09-238314Actual
754107.002022-04-248366Actual
36061480.002025-01-238314Actual
3865375.002025-03-258356Actual
1931114.592023-09-2483211Actual
1887474.002023-09-248316Actual
16746185.002023-07-258315Actual
31928311.002024-09-238367Actual
19105259.002023-09-248367Actual
33795242.002024-11-248364Actual
19632220.002023-10-258363Actual
32398139.852024-09-2383113Actual
25698293.002024-04-238313Actual
12298100.002023-02-228368Budget
2242453.952023-12-2383411Actual
29259385.002024-07-248314Actual
1735814.592023-07-2583511Actual
2890100.002022-06-258346Budget
37860116.722025-02-2283311Actual
2334841.192024-01-2383211Actual
33110425.332024-10-248318Actual
34945290.002024-12-238364Actual
691233.002022-10-258373Actual
39219211.402025-03-2583612Actual
12047200.002023-02-228317Budget
578942.002022-09-248373Actual
3397240.002024-11-248326Actual
29445112.002024-07-248316Actual
35038195.002024-12-238365Actual
37125292.002025-02-228363Actual
55346.002022-04-248326Actual
38240375.002025-03-258313Actual
20662221.002023-11-258363Actual
6213100.002022-09-248336Budget
1960190.002022-05-258317Actual
37477102.002025-02-228346Actual
23609331.002024-02-228313Actual
2305095.002024-01-238366Actual
30176181.962024-07-2483213Actual
1387484.002023-04-248336Actual
34701171.432024-11-2483213Actual
1349217.002022-05-258314Actual
38686117.002025-03-258366Actual
10983178.002023-01-238367Actual
33760376.002024-11-248314Actual
3901173.102025-03-2583311Actual
34295219.272024-11-248368Actual
836178.002022-04-248317Actual
9590.002022-04-248363Budget
34554110.342024-11-2483112Actual
8361153.002022-11-258316Actual
9726100.002022-12-238366Budget
15179166.242023-05-258368Actual
3221536.932024-09-2383511Actual
6834103.002022-10-258363Actual
12943128.002023-03-258336Actual
38601155.002025-03-258336Actual
36598219.272025-01-238368Actual
2042028.422023-10-2583511Actual
11250100.002023-02-228313Budget
2402264.002024-02-228356Actual
23644182.002024-02-228363Actual
20627372.002023-11-258313Actual
1998369.002023-10-258346Actual
22640202.002024-01-238363Actual
36916151.832025-01-2383612Actual
21630312.002023-12-238313Actual
205128.212023-10-2583112Actual
29797261.692024-07-248368Actual
27811211.402024-05-2483612Actual
3591245.002022-07-258314Actual
1750816.722023-07-2583612Actual
21841194.002023-12-238315Actual
29139397.002024-07-248313Actual
2201475.002023-12-238346Actual
33945133.002024-11-248316Actual
2193376.002023-12-238316Actual
4992116.002022-08-258316Actual
31391402.002024-09-238313Actual
9017127.002022-12-238313Actual
2346266.722024-01-2383611Actual
2611748.002024-04-238356Actual
2144811.402023-11-2583511Actual
3488294.002024-12-238373Actual
972788.002022-12-238366Actual
33172257.152024-10-248368Actual
1727726.292023-07-2583211Actual
26304542.002024-04-238318Actual
9203253.002022-12-238314Actual
13724203.002023-04-248315Actual
1890139.002023-09-248326Actual
738393.002022-10-258346Actual
36301144.002025-01-238336Actual
36656202.892025-01-2383111Actual
4773200.002022-08-258364Budget
9399200.002022-12-238365Budget
505133.002022-04-248316Actual
30091173.102024-07-2483612Actual
803232.002022-11-258373Actual
37210471.002025-02-228314Actual
16839111.002023-07-258316Actual
2196031.002023-12-238326Actual
602130.002022-04-248336Actual
1348200.002022-05-258314Budget
282165.002022-04-248364Actual
6445264.002022-09-248317Actual
2844150.002022-06-258336Actual
13428191.992023-03-258368Actual
3137138.002022-06-258367Actual
332490.002022-06-258368Budget
7489100.002022-10-258366Budget
36095284.002025-01-238364Actual
2881022.042024-06-2483511Actual
9944200.002022-12-238318Budget
28902126.292024-06-2483112Actual
37593353.002025-02-228317Actual
354340.002022-07-258373Actual
38067225.232025-02-2283612Actual
24793104.002024-03-248364Actual
2437735.872024-02-2283311Actual
5897133.002022-09-248364Actual
21749196.002023-12-238314Actual
5243112.002022-08-258366Actual
30478264.002024-08-248315Actual
35293356.002024-12-238317Actual
9865139.002022-12-238367Actual
4525113.002022-08-258313Actual
2746100.002022-06-258316Budget
35706134.802024-12-2383112Actual
9945361.692022-12-238318Actual
28581554.122024-06-248318Actual
2757760.332024-05-2483211Actual
11499200.002023-02-228364Budget
1724970.972023-07-2583111Actual
2039349.702023-10-2583411Actual
5089118.002022-08-258336Actual
13239177.002023-03-258367Actual
29677273.002024-07-248367Actual
4445157.142022-07-258368Actual
19191190.482023-09-248328Actual
64984.002022-04-248346Actual
1594778.002023-06-258366Actual
35506146.512024-12-2383111Actual
3750371.002025-02-228356Actual
35096102.002024-12-238316Actual
37627303.002025-02-228367Actual
3789206.002022-07-258365Actual
3783332.672025-02-2283211Actual
188088.002022-05-258366Actual
69655.002022-04-248356Actual
11815100.002023-02-228336Budget
1697998.002023-07-258366Actual
29082155.642024-06-2483613Actual
1550200.002022-05-258365Budget
14053238.002023-04-248367Actual
130121.002022-05-258373Actual
4120137.002022-07-258366Actual
3732167.002022-07-258315Actual
1423567.782023-04-2483111Actual
19225157.142023-09-248368Actual
2004278.002023-10-258366Actual
5569100.002022-08-258368Budget
1800983.002023-08-258366Actual
2286100.002022-06-258313Budget
11863100.002023-02-228346Budget
35003335.002024-12-238315Actual
122390.002022-05-258363Budget
8080200.002022-11-258314Budget
907690.002022-12-238363Budget
16894106.002023-07-258336Actual
1789732.002023-08-258326Actual
8360100.002022-11-258316Budget
2443112.462024-02-2283511Actual
2095930.002023-11-258326Actual
7239100.002022-10-258316Budget
630751.002022-09-248356Actual
35448257.152024-12-238368Actual
2650746.502024-04-2383411Actual
31546240.002024-09-238364Actual
32961129.002024-10-248366Actual
26365222.302024-04-238368Actual
11577200.002023-02-228315Budget
38836470.792025-03-258318Actual
34176222.002024-11-248367Actual
840955.002022-11-258326Actual
13759117.002023-04-248365Actual
1632613.532023-06-2583511Actual
28964153.952024-06-2483612Actual
23857163.002024-02-228365Actual
4012100.002022-07-258346Budget
27048281.002024-05-248315Actual
4711240.002022-08-258314Actual

Generated 2025-05-24 03:59:11.262 UTC