[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32876130.002024-10-228336Actual
30420310.002024-08-228364Actual
2611748.002024-04-218356Actual
2147151.082022-05-238328Actual
29082155.642024-06-2283613Actual
37860116.722025-02-2083311Actual
3742339.002025-02-208326Actual
15179166.242023-05-238368Actual
1138830.002023-02-208373Budget
36188207.002025-01-218365Actual
10378135.002023-01-218364Actual
2807891.002024-06-228373Actual
20192328.362023-10-238318Actual
12991100.002023-03-238346Budget
3718290.002025-02-208373Actual
8219184.002022-11-238315Actual
102490.002022-04-228328Budget
2352010.332024-01-2183112Actual
1429051.822023-04-2283311Actual
9341163.002022-12-218315Actual
26304542.002024-04-218318Actual
34825224.002024-12-218363Actual
1550200.002022-05-238365Budget
2765844.382024-05-2283511Actual
11171100.002023-01-218368Budget
30571125.002024-08-228316Actual
3591245.002022-07-238314Actual
2497120.002024-03-228326Actual
35506146.512024-12-2183111Actual
13819108.002023-04-228316Actual
2648049.702024-04-2183311Actual
4446100.002022-07-238368Budget
12767126.002023-03-238365Actual
25698293.002024-04-218313Actual
7335100.002022-10-238336Budget
28291135.002024-06-228316Actual
27457317.752024-05-228328Actual
648100.002022-04-228346Budget
17071169.002023-07-238367Actual
30091173.102024-07-2283612Actual
22818173.002024-01-218315Actual
234674.002022-06-238363Actual
18929105.002023-09-228336Actual
1027036.002023-01-218373Actual
29259385.002024-07-228314Actual
1959200.002022-05-238317Budget
1544416.722023-05-2383612Actual
3402100.002022-07-238313Budget
896100.002022-04-228367Budget
8361153.002022-11-238316Actual
22640202.002024-01-218363Actual
3065271.002024-08-228346Actual
24145188.002024-02-208367Actual
9016100.002022-12-218313Budget
3325869.912024-10-2283211Actual
1303777.002023-03-238356Actual
34496167.782024-11-2283611Actual
2667200.002022-06-238365Actual
1423567.782023-04-2283111Actual
7100152.002022-10-238315Actual
2148251.822023-11-2383611Actual
36301144.002025-01-218336Actual
8220200.002022-11-238315Budget
4992116.002022-08-238316Actual
3148387.002024-09-218373Actual
8752169.002022-11-238367Actual
578942.002022-09-228373Actual
33640344.002024-11-228313Actual
15501408.002023-06-238313Actual
31155128.422024-08-2283112Actual
4338200.002022-07-238318Budget
966942.002022-12-218356Actual
31036117.782024-08-2283311Actual
1526513.532023-05-2383211Actual
3180460.002024-09-218356Actual
14882109.002023-05-238336Actual
2133962.462023-11-2383111Actual
30861596.552024-08-228318Actual
2561310.332024-03-2283612Actual
6037164.002022-09-228365Actual
2337545.442024-01-2183311Actual
28488445.002024-06-228317Actual
1739280.552023-07-2383611Actual
164455.012023-06-2383212Actual
5896200.002022-09-228364Budget
2538213.532024-03-2283211Actual
976200.002022-04-228318Budget
2443112.462024-02-2083511Actual
391764.002022-07-238326Actual
24111251.002024-02-208317Actual
3014969.672024-07-2283113Actual
8282200.002022-11-238365Budget
3857360.002025-03-238326Actual
1827867.782023-08-2383111Actual
19163437.452023-09-228318Actual
19809163.002023-10-238315Actual
29677273.002024-07-228367Actual
6038200.002022-09-228365Budget
2650746.502024-04-2183411Actual
1772100.002022-05-238346Budget
38864179.872025-03-238328Actual
803232.002022-11-238373Actual
2839869.002024-06-228356Actual
13543250.002023-04-228363Actual
1289550.002023-03-238326Budget
3217304.122022-06-238318Actual
10923197.002023-01-218317Actual
19717192.002023-10-238314Actual
8081256.002022-11-238314Actual
27604128.422024-05-2283311Actual
11436200.002023-02-208314Budget
16781185.002023-07-238365Actual
38125113.532025-02-2083113Actual
3803323.102025-02-2083212Actual
13724203.002023-04-228315Actual
21126195.002023-11-238317Actual
1797736.002023-08-238356Actual
962377.002022-12-218346Actual
9478100.002022-12-218316Budget
12110200.002023-02-208367Budget
20099258.002023-10-238317Actual
36095284.002025-01-218364Actual
24886147.002024-03-228365Actual
4773200.002022-08-238364Budget
3035794.002024-08-228373Actual
504100.002022-04-228316Budget
2139456.082023-11-2383311Actual
2142153.952023-11-2383411Actual
17191182.902023-07-238368Actual
4851200.002022-08-238315Budget
16839111.002023-07-238316Actual
12627200.002023-03-238364Budget
20987115.002023-11-238336Actual
1697998.002023-07-238366Actual
293750.002022-06-238356Budget
36564217.752025-01-218328Actual
25915234.002024-04-218315Actual
3343224.162024-10-2283212Actual
12109138.002023-02-208367Actual
12297129.872023-02-208368Actual
30923313.212024-08-228368Actual
2653411.402024-04-2183511Actual
255816.082024-03-2283212Actual
34141387.002024-11-228317Actual
2996130.002022-06-238366Actual
9945361.692022-12-218318Actual
9866200.002022-12-218367Budget
32248101.822024-09-2183611Actual
12706200.002023-03-238315Budget
2098200.002022-05-238318Budget
34234466.242024-11-228318Actual
28523247.002024-06-228367Actual
26836345.002024-05-228313Actual
9479140.002022-12-218316Actual
28902126.292024-06-2283112Actual
1998369.002023-10-238346Actual
33675205.002024-11-228363Actual
8141175.002022-11-238364Actual
38395235.002025-03-238364Actual
3517780.002024-12-218346Actual
33230185.872024-10-2283111Actual
194835.012023-09-2283112Actual
242535.002022-06-238373Actual
5460200.002022-08-238318Budget
36061480.002025-01-218314Actual
29294222.002024-07-228364Actual
9726100.002022-12-218366Budget
34733141.612024-11-2283613Actual
36536551.092025-01-218318Actual
19070265.002023-09-228317Actual
6635100.002022-09-228328Budget
1395988.002023-04-228366Actual
1939228.422023-09-2283511Actual
2332063.532024-01-2183111Actual
630860.002022-09-228356Budget
2093281.002023-11-238316Actual
21281169.272023-11-238368Actual
2071950.002023-11-238373Actual
21664232.002023-12-218363Actual
601200.002022-04-228336Budget
7336138.002022-10-238336Actual
24793104.002024-03-228364Actual
33551148.622024-10-2283213Actual
7239100.002022-10-238316Budget
6696149.572022-09-228368Actual
1078560.002023-01-218356Budget
36153313.002025-01-218315Actual
3901173.102025-03-2383311Actual
840860.002022-11-238326Budget
11863100.002023-02-208346Budget
1446613.532023-04-2283612Actual
2291089.002024-01-218316Actual
32961129.002024-10-228366Actual
6774100.002022-10-238313Budget
2615066.002024-04-218366Actual
255548.212024-03-2283112Actual
1482792.002023-05-238316Actual
10594100.002023-01-218316Budget
1336780.002023-03-238328Budget
174776.082023-07-2383212Actual
3906515.652025-03-2383511Actual
34616197.572024-11-2283612Actual
12943128.002023-03-238336Actual
234790.002022-06-238363Budget
108490.002022-04-228368Budget
11718123.002023-02-208316Actual
29735479.882024-07-228318Actual
31217188.002024-08-2283612Actual
94102.002022-04-228363Actual
893780.002022-11-238368Budget
5322169.002022-08-238317Actual
4445157.142022-07-238368Actual
9865139.002022-12-218367Actual
1131180.002023-02-208363Budget
11578204.002023-02-208315Actual
952751.002022-12-218326Actual
1954111.402023-09-2283612Actual
37125292.002025-02-208363Actual
2531100.002022-06-238364Budget
27549179.492024-05-2283111Actual
2724650.002024-05-228356Actual
1724970.972023-07-2383111Actual
33346113.532024-10-2283611Actual
3676543.312025-01-2183511Actual
691330.002022-10-238373Budget
6214140.002022-09-228336Actual
35852167.922024-12-2183213Actual
2878396.512024-06-2283411Actual
2891101.002022-06-238346Actual
15656141.002023-06-238364Actual
6586266.242022-09-228318Actual
795590.002022-11-238363Budget
18569419.002023-09-228313Actual
1583420.002023-06-238326Actual
16159234.422023-06-238368Actual
38453253.002025-03-238315Actual
2530147.002022-06-238364Actual
36478290.002025-01-218367Actual
10458180.002023-01-218315Actual
19844135.002023-10-238365Actual
20253222.302023-10-238368Actual
36974164.412025-01-2183113Actual
855250.002022-11-238356Budget
504050.002022-08-238326Budget
1243880.002023-03-238363Budget
962280.002022-12-218346Budget
346580.002022-07-238363Budget
10054164.722022-12-218368Actual
2508495.002024-03-228366Actual
2952688.002024-07-228346Actual
9590.002022-04-228363Budget
364172.002022-04-228315Actual
29139397.002024-07-228313Actual
24851143.002024-03-228315Actual
1191060.002023-02-208356Budget
17036237.002023-07-238317Actual
36656202.892025-01-2183111Actual
6261114.002022-09-228346Actual
3685596.512025-01-2183112Actual
5136100.002022-08-238346Budget
29797261.692024-07-228368Actual
32188108.212024-09-2183411Actual
518464.002022-08-238356Actual
7238136.002022-10-238316Actual
1895555.002023-09-228346Actual
32670298.002024-10-228364Actual
39157128.422025-03-2383112Actual
144355.012023-04-2283212Actual
15807100.002023-06-238316Actual
5649113.002022-09-228313Actual
37245317.002025-02-208364Actual
2692895.002024-05-228373Actual
20662221.002023-11-238363Actual
21783103.002023-12-218364Actual
38152141.612025-02-2083213Actual
887890.002022-11-238328Budget
3446234.802024-11-2283511Actual
2473142.002024-03-228373Actual
205128.212023-10-2383112Actual
1662599.002023-07-238373Actual
32048254.122024-09-218368Actual
29387231.002024-07-228365Actual
6775155.002022-10-238313Actual
3688324.162025-01-2183212Actual
25296187.452024-03-228368Actual
3512345.002024-12-218326Actual
27631100.762024-05-2283411Actual
30176181.962024-07-2283213Actual
3632790.002025-01-218346Actual
29910110.342024-07-2283311Actual
33138210.182024-10-228328Actual
3438141.192024-11-2283211Actual
1629111.002022-05-238316Actual
9342200.002022-12-218315Budget
2786978.452024-05-2283113Actual
38686117.002025-03-238366Actual
5509100.002022-08-238328Budget
17719137.002023-08-238364Actual
38360450.002025-03-238314Actual
2610200.002022-06-238315Actual
1390070.002023-04-228346Actual
803330.002022-11-238373Budget
13427100.002023-03-238368Budget
2535486.932024-03-2283111Actual
1898141.002023-09-228356Actual
2207158.662022-05-238368Actual
2435026.292024-02-2083211Actual
283100.002022-04-228364Budget
2666115.652024-04-2183612Actual
7568200.002022-10-238317Budget
15117384.422023-05-238318Actual
154118.212023-05-2383112Actual
3118344.382024-08-2283212Actual
2136734.802023-11-2383211Actual
1289442.002023-03-238326Actual
1928381.612023-09-2283111Actual
2494476.002024-03-228316Actual
16653246.002023-07-238314Actual
1408154.002022-05-238364Actual
1881100.002022-05-238366Budget
17870113.002023-08-238316Actual
1190945.002023-02-208356Actual
967050.002022-12-218356Budget
2334841.192024-01-2183211Actual
30208155.642024-07-2283613Actual
26065100.002024-04-218336Actual
1990295.002023-10-238316Actual
326490.002022-06-238328Budget
37210471.002025-02-208314Actual
22284158.662023-12-218368Actual
602130.002022-04-228336Actual
21247195.022023-11-238328Actual
1083126.842022-04-228368Actual
25176221.002024-03-228367Actual
34176222.002024-11-228367Actual
2399677.002024-02-208346Actual
3177881.002024-09-218346Actual
354340.002022-07-238373Actual
2340252.892024-01-2183411Actual
3403132.002022-07-238313Actual
225155.012023-12-2183112Actual
195106.082023-09-2283212Actual
22130222.002023-12-218317Actual
167749.002022-05-238326Actual
513765.002022-08-238346Actual
3918556.082025-03-2383212Actual
3671189.062025-01-2183311Actual
2346266.722024-01-2183611Actual
11437260.002023-02-208314Actual
36443414.002025-01-218317Actual
8879135.932022-11-238328Actual
9262196.002022-12-218364Actual
31752143.002024-09-218336Actual
3868100.002022-07-238316Budget
35448257.152024-12-218368Actual
1131089.002023-02-208363Actual
2242453.952023-12-2183411Actual
3067858.002024-08-228356Actual
2502566.002024-03-228346Actual
17157126.842023-07-238328Actual
1795156.002023-08-238346Actual
39038127.362025-03-2383411Actual
19632220.002023-10-238363Actual
8457100.002022-11-238336Budget
37396116.002025-02-208316Actual
1800983.002023-08-238366Actual
30385393.002024-08-228314Actual
3732167.002022-07-238315Actual
19598334.002023-10-238313Actual
26332231.392024-04-218328Actual
850479.002022-11-238346Actual
7894100.002022-11-238313Budget
27986398.002024-06-228313Actual
35942308.002025-01-218313Actual
1842148.632023-08-2383611Actual
2095930.002023-11-238326Actual
2437735.872024-02-2083311Actual
25820270.002024-04-218314Actual
5837278.002022-09-228314Actual
69550.002022-04-228356Budget
28609226.842024-06-228328Actual
16746185.002023-07-238315Actual
3408492.002024-11-228366Actual
29049232.842024-06-2283213Actual
5242100.002022-08-238366Budget
3138100.002022-06-238367Budget
9576100.002022-12-218336Budget
18781131.002023-09-228315Actual
458474.002022-08-238363Actual
907690.002022-12-218363Budget
5569100.002022-08-238368Budget
55346.002022-04-228326Actual
18604202.002023-09-228363Actual
31986478.362024-09-218318Actual
36246150.002025-01-218316Actual
31546240.002024-09-218364Actual
27220106.002024-05-228346Actual
34910451.002024-12-218314Actual
12298100.002023-02-208368Budget
3520351.002024-12-218356Actual
1488238.002022-05-238315Actual
13366146.542023-03-238328Actual
3653200.002022-07-238364Budget
13098100.002023-03-238366Budget
130121.002022-05-238373Actual
282165.002022-04-228364Actual
29642383.002024-07-228317Actual
1165142.002022-05-238313Actual
23764167.002024-02-208364Actual
30768358.002024-08-228317Actual
11251158.002023-02-208313Actual
1632613.532023-06-2383511Actual
28581554.122024-06-228318Actual
3790200.002022-07-238365Budget
7755116.232022-10-238328Actual
6508180.002022-09-228367Actual
37685454.122025-02-208318Actual
6634135.932022-09-228328Actual
3172439.002024-09-218326Actual
24759220.002024-03-228314Actual
18816185.002023-09-228365Actual
2405467.002024-02-208366Actual
2997100.002022-06-238366Budget
1559360.002023-06-238373Actual
12188245.032023-02-208318Actual
2458212.462024-02-2083612Actual
9399200.002022-12-218365Budget
1409100.002022-05-238364Budget
10691100.002023-01-218336Budget
1535377.362023-05-2383611Actual
39277122.312025-03-2383113Actual
4259167.002022-07-238367Actual
35038195.002024-12-218365Actual
15059227.002023-05-238367Actual
3290297.002024-10-228346Actual
3216200.002022-06-238318Budget
32106167.782024-09-2183111Actual
1064246.002023-01-218326Actual
14676114.002023-05-238364Actual
1629948.632023-06-2383411Actual
1186286.002023-02-208346Actual
2057015.652023-10-2383612Actual
10132100.002023-01-218313Budget
2955256.002024-07-228356Actual
29855184.812024-07-2283111Actual
8938105.632022-11-238368Actual
64984.002022-04-228346Actual
2601062.002024-04-218316Actual
1692072.002023-07-238346Actual
6213100.002022-09-228336Budget
518360.002022-08-238356Budget
37303301.002025-02-208315Actual
2988341.192024-07-2283211Actual
3292850.002024-10-228356Actual
616550.002022-09-228326Budget
3789206.002022-07-238365Actual
4260200.002022-07-238367Budget
11498169.002023-02-208364Actual
3328576.292024-10-2283311Actual
25733213.002024-04-218363Actual
363200.002022-04-228315Budget
31697124.002024-09-218316Actual
2947238.002024-07-228326Actual
35885162.662024-12-2183613Actual
167640.002022-05-238326Budget
34701171.432024-11-2283213Actual
17430.002022-04-228373Budget
855172.002022-11-238356Actual
6834103.002022-10-238363Actual
13318288.972023-03-238318Actual
35976233.002025-01-218363Actual
38601155.002025-03-238336Actual
11969100.002023-02-208366Budget
12847100.002023-03-238316Budget
391650.002022-07-238326Budget
1176768.002023-02-208326Actual
2543634.802024-03-2283411Actual
34790375.002024-12-218313Actual
38546106.002025-03-238316Actual
19225157.142023-09-228368Actual

Generated 2025-05-23 01:14:20.836 UTC