[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 294  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21749196.002024-01-018314Actual
2133962.462023-12-0483111Actual
850580.002022-12-048346Budget
36656202.892025-02-0183111Actual
8689180.002022-12-048317Actual
32763282.002024-11-028365Actual
28902126.292024-07-0383112Actual
2340252.892024-02-0183411Actual
2546326.292024-04-0283511Actual
3443594.382024-12-0383411Actual
37685454.122025-03-038318Actual
4013101.002022-08-038346Actual
36188207.002025-02-018365Actual
29797261.692024-08-028368Actual
1083126.842022-05-038368Actual
7099200.002022-11-038315Budget
23228152.602024-02-018328Actual
30385393.002024-09-028314Actual
16159234.422023-07-048368Actual
3901173.102025-04-0383311Actual
30091173.102024-08-0283612Actual
30420310.002024-09-028364Actual
14018197.002023-05-038317Actual
14734194.002023-06-038315Actual
2157314.592023-12-0483612Actual
12564230.002023-04-038314Actual
8281140.002022-12-048365Actual
1624511.402023-07-0483211Actual
2147151.082022-06-038328Actual
245239.272024-03-0283112Actual
9400185.002023-01-018365Actual
10318217.002023-02-018314Actual
1078668.002023-02-018356Actual
895143.002022-05-038367Actual
11815100.002023-03-038336Budget
13508341.002023-05-038313Actual
38743397.002025-04-038317Actual
34353215.662024-12-0383111Actual
2239746.502024-01-0183311Actual
34176222.002024-12-038367Actual
3397240.002024-12-038326Actual
12991100.002023-04-038346Budget
13819108.002023-05-038316Actual
35236101.002025-01-018366Actual
31894371.002024-10-028317Actual
8752169.002022-12-048367Actual
36443414.002025-02-018317Actual
1621781.612023-07-0483111Actual
35506146.512025-01-0183111Actual
3688324.162025-02-0183212Actual
999290.002023-01-018328Budget
4260200.002022-08-038367Budget
9944200.002023-01-018318Budget
5242100.002022-09-038366Budget
1588864.002023-07-048346Actual
36536551.092025-02-018318Actual
21630312.002024-01-018313Actual
15117384.422023-06-038318Actual
458474.002022-09-038363Actual
3520351.002025-01-018356Actual
6960220.002022-11-038314Actual
12109138.002023-03-038367Actual
122390.002022-06-038363Budget
34616197.572024-12-0383612Actual
3014969.672024-08-0283113Actual
1336780.002023-04-038328Budget
23822179.002024-03-028315Actual
25855187.002024-05-028364Actual
34674157.402024-12-0383113Actual
2245784.802024-01-0183611Actual
21664232.002024-01-018363Actual
2196031.002024-01-018326Actual
102490.002022-05-038328Budget
25141306.002024-04-028317Actual
2561310.332024-04-0283612Actual
12048187.002023-03-038317Actual
26836345.002024-06-028313Actual
8751200.002022-12-048367Budget
3331272.042024-11-0283411Actual
2207158.662022-06-038368Actual
35706134.802025-01-0183112Actual
4525113.002022-09-038313Actual
1847911.402023-09-0383112Actual
1027036.002023-02-018373Actual
2337545.442024-02-0183311Actual
1496779.002023-06-038366Actual
1019380.002023-02-018363Budget
3172439.002024-10-028326Actual
26209320.002024-05-028317Actual
2254817.782024-01-0183612Actual
19191190.482023-10-038328Actual
27048281.002024-06-028315Actual
18816185.002023-10-038365Actual
1348200.002022-06-038314Budget
37860116.722025-03-0383311Actual
10924200.002023-02-018317Budget
5569100.002022-09-038368Budget
1697998.002023-08-038366Actual
18101158.002023-09-038367Actual
12297129.872023-03-038368Actual
4200158.002022-08-038317Actual
279440.002022-07-048326Budget
1222102.002022-06-038363Actual
30265417.002024-09-028313Actual
743039.002022-11-038356Actual
1251730.002023-04-038373Budget
23970117.002024-03-028336Actual
35293356.002025-01-018317Actual
6116107.002022-10-038316Actual
2601062.002024-05-028316Actual
108490.002022-05-038368Budget
21281169.272023-12-048368Actual
1968994.002023-11-038373Actual
21841194.002024-01-018315Actual
3512345.002025-01-018326Actual
3403132.002022-08-038313Actual
2437735.872024-03-0283311Actual
754107.002022-05-038366Actual
12768100.002023-04-038365Budget
962280.002023-01-018346Budget
2656852.892024-05-0283611Actual
28346163.002024-07-038336Actual
6775155.002022-11-038313Actual
3627336.002025-02-018326Actual
27750136.932024-06-0283112Actual
33675205.002024-12-038363Actual
1686628.002023-08-038326Actual
6634135.932022-10-038328Actual
26956372.002024-06-028314Actual
3221536.932024-10-0283511Actual
1025134.422022-05-038328Actual
1733156.082023-08-0383411Actual
2443112.462024-03-0283511Actual
11863100.002023-03-038346Budget
2609156.002024-05-028346Actual
2334841.192024-02-0183211Actual
32458141.612024-10-0283613Actual
1190945.002023-03-038356Actual
602130.002022-05-038336Actual
5322169.002022-09-038317Actual
32728293.002024-11-028315Actual
5648100.002022-10-038313Budget
34733141.612024-12-0383613Actual
6586266.242022-10-038318Actual
952660.002023-01-018326Budget
32248101.822024-10-0283611Actual
2473285.002022-07-048314Actual
33052278.002024-11-028367Actual
504050.002022-09-038326Budget
3100940.122024-09-0283211Actual
5243112.002022-09-038366Actual
37001181.962025-02-0183213Actual
3292850.002024-11-028356Actual
30478264.002024-09-028315Actual
17530.002022-05-038373Actual
5649113.002022-10-038313Actual
2844150.002022-07-048336Actual
2057015.652023-11-0383612Actual
1795156.002023-09-038346Actual
16568211.002023-08-038363Actual
3553479.482025-01-0183211Actual
9575138.002023-01-018336Actual
4773200.002022-09-038364Budget
32550209.002024-11-028363Actual
31928311.002024-10-028367Actual
8360100.002022-12-048316Budget
2662714.592024-05-0283112Actual
6213100.002022-10-038336Budget
3071190.002024-09-028366Actual
10516100.002023-02-018365Budget
38898237.452025-04-038368Actual
571080.002022-10-038363Budget
966942.002023-01-018356Actual
1131089.002023-03-038363Actual
1529233.742023-06-0383311Actual
10594100.002023-02-018316Budget
14769122.002023-06-038365Actual
2878396.512024-07-0383411Actual
4012100.002022-08-038346Budget
194835.012023-10-0383112Actual
20099258.002023-11-038317Actual
7628200.002022-11-038367Budget
2667200.002022-07-048365Actual
19717192.002023-11-038314Actual
13428191.992023-04-038368Actual
30768358.002024-09-028317Actual
164455.012023-07-0483212Actual
19105259.002023-10-038367Actual
2508495.002024-04-028366Actual
505133.002022-05-038316Actual
10692141.002023-02-018336Actual
19809163.002023-11-038315Actual
1131180.002023-03-038363Budget
34790375.002025-01-018313Actual
3059860.002024-09-028326Actual
803330.002022-12-048373Budget
1005380.002023-01-018368Budget
2031186.932023-11-0383111Actual
3652157.002022-08-038364Actual
35942308.002025-02-018313Actual
154118.212023-06-0383112Actual
38152141.612025-03-0383213Actual
8938105.632022-12-048368Actual
19632220.002023-11-038363Actual
38453253.002025-04-038315Actual
27220106.002024-06-028346Actual
7159200.002022-11-038365Budget
32014257.152024-10-028328Actual
2446584.802024-03-0283611Actual
13664153.002023-05-038364Actual
3265114.722022-07-048328Actual
16004256.002023-07-048317Actual
7239100.002022-11-038316Budget
27811211.402024-06-0283612Actual
1990295.002023-11-038316Actual
38395235.002025-04-038364Actual
17071169.002023-08-038367Actual
391764.002022-08-038326Actual
775490.002022-11-038328Budget
223217.002022-05-038314Actual
15621183.002023-07-048314Actual
26304542.002024-05-028318Actual
1223798.052023-03-038328Actual
2342914.592024-02-0183511Actual
14053238.002023-05-038367Actual
1942567.782023-10-0383611Actual
38686117.002025-04-038366Actual
3217304.122022-07-048318Actual
3673883.742025-02-0183411Actual
22251148.052024-01-018328Actual
504100.002022-05-038316Budget
1027130.002023-02-018373Budget
30176181.962024-08-0283213Actual
37477102.002025-03-038346Actual
15862115.002023-07-048336Actual
2435026.292024-03-0283211Actual
6508180.002022-10-038367Actual
5837278.002022-10-038314Actual
29735479.882024-08-028318Actual
12627200.002023-04-038364Budget
855172.002022-12-048356Actual
8690200.002022-12-048317Budget
16125157.142023-07-048328Actual
24674223.002024-04-028363Actual
31697124.002024-10-028316Actual
17685175.002023-09-038314Actual
34262281.392024-12-038328Actual
37303301.002025-03-038315Actual
3328576.292024-11-0283311Actual
2603721.002024-05-028326Actual
346580.002022-08-038363Budget
29937103.952024-08-0283411Actual
5321200.002022-09-038317Budget
34000144.002024-12-038336Actual
31217188.002024-09-0283612Actual
1384628.002023-05-038326Actual
5461345.032022-09-038318Actual
2042028.422023-11-0383511Actual
29677273.002024-08-028367Actual
12110200.002023-03-038367Budget
326490.002022-07-048328Budget
15145143.512023-06-038328Actual
28198264.002024-07-038315Actual
29352293.002024-08-028315Actual
850479.002022-12-048346Actual
9017127.002023-01-018313Actual
32670298.002024-11-028364Actual
2103958.002023-12-048356Actual
25176221.002024-04-028367Actual
8830200.002022-12-048318Budget
64984.002022-05-038346Actual
12847100.002023-04-038316Budget
12767126.002023-04-038365Actual
23142257.002024-02-018367Actual
12376124.002023-04-038313Actual
2650746.502024-05-0283411Actual
293859.002022-07-048356Actual
835200.002022-05-038317Budget
5836280.002022-10-038314Budget
2872951.822024-07-0383211Actual
1243976.002023-04-038363Actual
220890.002022-06-038368Budget
33853252.002024-12-038315Actual
31837102.002024-10-028366Actual
33524134.592024-11-0283113Actual
354240.002022-08-038373Budget
2039349.702023-11-0383411Actual
11577200.002023-03-038315Budget
1493455.002023-06-038356Actual
2237035.872024-01-0183211Actual
36061480.002025-02-018314Actual
15714146.002023-07-048315Actual
1138921.002023-03-038373Actual
245502.892024-03-0283212Actual
22605351.002024-02-018313Actual
2540932.672024-04-0283311Actual
9262196.002023-01-018364Actual
2136734.802023-12-0483211Actual
33887271.002024-12-038365Actual
3603369.002025-02-018373Actual
2615066.002024-05-028366Actual
18220210.182023-09-038368Actual
33346113.532024-11-0283611Actual
13177174.002023-04-038317Actual
4339219.272022-08-038318Actual
648100.002022-05-038346Budget
31391402.002024-10-028313Actual
188088.002022-06-038366Actual
2019151.002022-06-038367Actual
34554110.342024-12-0383112Actual
1725200.002022-06-038336Budget
1559360.002023-07-048373Actual
3906515.652025-04-0383511Actual
38183266.172025-03-0383613Actual
5090100.002022-09-038336Budget
28021254.002024-07-038363Actual
14642209.002023-06-038314Actual
1797736.002023-09-038356Actual
29259385.002024-08-028314Actual
3573456.082025-01-0183212Actual
1931114.592023-10-0383211Actual
1739280.552023-08-0383611Actual
24231169.272024-03-028328Actual
15656141.002023-07-048364Actual
3408492.002024-12-038366Actual
13099101.002023-04-038366Actual
1165142.002022-06-038313Actual
181950.002022-06-038356Budget
32398139.852024-10-0283113Actual
10457200.002023-02-018315Budget
1594778.002023-07-048366Actual
10515146.002023-02-018365Actual
1138830.002023-03-038373Budget
3653200.002022-08-038364Budget
2004278.002023-11-038366Actual
38488293.002025-04-038365Actual
915530.002023-01-018373Budget
37033157.402025-02-0183613Actual
578840.002022-10-038373Budget
571183.002022-10-038363Actual
6446200.002022-10-038317Budget
282165.002022-05-038364Actual
35852167.922025-01-0183213Actual
1429051.822023-05-0383311Actual
25820270.002024-05-028314Actual
2579267.002024-05-028373Actual
9576100.002023-01-018336Budget
18689220.002023-10-038314Actual
30981148.632024-09-0283111Actual
36564217.752025-02-018328Actual
7894100.002022-12-048313Budget
728660.002022-11-038326Budget
1881100.002022-06-038366Budget
2609200.002022-07-048315Budget
177398.002022-06-038346Actual
2839869.002024-07-038356Actual
2370142.002024-03-028373Actual
3517780.002025-01-018346Actual
3127587.222024-09-0283113Actual
3290297.002024-11-028346Actual
728763.002022-11-038326Actual
27081195.002024-06-028365Actual
167640.002022-06-038326Budget
18066268.002023-09-038317Actual
9806200.002023-01-018317Budget
896100.002022-05-038367Budget
17719137.002023-09-038364Actual
4710280.002022-09-038314Budget
34825224.002025-01-018363Actual
3800586.932025-03-0383112Actual
742950.002022-11-038356Budget
31426215.002024-10-028363Actual
1933822.042023-10-0383311Actual
3742339.002025-03-038326Actual
24145188.002024-03-028367Actual
6445264.002022-10-038317Actual
16746185.002023-08-038315Actual
9202200.002023-01-018314Budget
1446613.532023-05-0383612Actual
8457100.002022-12-048336Budget
6037164.002022-10-038365Actual
12377100.002023-04-038313Budget
6635100.002022-10-038328Budget
38067225.232025-03-0383612Actual
1176768.002023-03-038326Actual
3556187.992025-01-0183311Actual
30571125.002024-09-028316Actual
1387484.002023-05-038336Actual
11578204.002023-03-038315Actual
35648115.652025-01-0183611Actual
7238136.002022-11-038316Actual
10691100.002023-02-018336Budget
12298100.002023-03-038368Budget
636779.002022-10-038366Actual
35123.002022-05-038313Actual
1765741.002023-09-038373Actual
37210471.002025-03-038314Actual
27929243.362024-06-0283613Actual
3833264.002025-04-038373Actual
26365222.302024-05-028368Actual
3868100.002022-08-038316Budget
1851216.722023-09-0383612Actual
35448257.152025-01-018368Actual
15501408.002023-07-048313Actual
803232.002022-12-048373Actual
17191182.902023-08-038368Actual
31546240.002024-10-028364Actual
1827867.782023-09-0383111Actual
795490.002022-12-048363Actual
11251158.002023-03-038313Actual
39219211.402025-04-0383612Actual
28106493.002024-07-038314Actual
2893025.232024-07-0383212Actual
4121100.002022-08-038366Budget
1487200.002022-06-038315Budget
14141137.452023-05-038328Actual
7489100.002022-11-038366Budget
26990240.002024-06-028364Actual
9726100.002023-01-018366Budget
2204043.002024-01-018356Actual
34945290.002025-01-018364Actual
23262155.632024-02-018368Actual
3965100.002022-08-038336Budget
10739117.002023-02-018346Actual
2716647.002024-06-028326Actual
35328296.002025-01-018367Actual
5897133.002022-10-038364Actual
214690.002022-06-038328Budget
16781185.002023-08-038365Actual
2148251.822023-12-0483611Actual
39337213.542025-04-0383613Actual
3857360.002025-04-038326Actual
738280.002022-11-038346Budget
518360.002022-09-038356Budget
9341163.002023-01-018315Actual
3402694.002024-12-038346Actual
3671189.062025-02-0183311Actual
972788.002023-01-018366Actual
34496167.782024-12-0383611Actual
1959200.002022-06-038317Budget
25296187.452024-04-028368Actual
3732167.002022-08-038315Actual
26871282.002024-06-028363Actual
17870113.002023-09-038316Actual
29445112.002024-08-028316Actual
8219184.002022-12-048315Actual
37887120.972025-03-0383411Actual
907690.002023-01-018363Budget
14175167.752023-05-038368Actual
20134160.002023-11-038367Actual
11171100.002023-02-018368Budget
10379200.002023-02-018364Budget
24851143.002024-04-028315Actual
2777827.362024-06-0283212Actual
23644182.002024-03-028363Actual
3343224.162024-11-0283212Actual
3685596.512025-02-0183112Actual
16688124.002023-08-038364Actual
2399677.002024-03-028346Actual
27336332.002024-06-028317Actual
2472200.002022-07-048314Budget
20192328.362023-11-038318Actual
36095284.002025-02-018364Actual
4914200.002022-09-038365Budget
15807100.002023-07-048316Actual
28488445.002024-07-038317Actual
2242453.952024-01-0183411Actual
28964153.952024-07-0383612Actual
6507200.002022-10-038367Budget
20253222.302023-11-038368Actual
10458180.002023-02-018315Actual
7336138.002022-11-038336Actual
3137138.002022-07-048367Actual
3138100.002022-07-048367Budget
3865375.002025-04-038356Actual
35767225.232025-01-0183612Actual
3789206.002022-08-038365Actual
3067858.002024-09-028356Actual
7020162.002022-11-038364Actual
13366146.542023-04-038328Actual

Generated 2025-06-03 01:58:09.531 UTC