[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5976206.002022-09-238315Actual
33524134.592024-10-2383113Actual
15024295.002023-05-248317Actual
27631100.762024-05-2383411Actual
11498169.002023-02-218364Actual
2746100.002022-06-248316Budget
27692126.292024-05-2383611Actual
3014969.672024-07-2383113Actual
245502.892024-02-2183212Actual
3488294.002024-12-228373Actual
36443414.002025-01-228317Actual
2201475.002023-12-228346Actual
2095930.002023-11-248326Actual
2508495.002024-03-238366Actual
8689180.002022-11-248317Actual
26332231.392024-04-228328Actual
3323155.632022-06-248368Actual
4445157.142022-07-248368Actual
9478100.002022-12-228316Budget
16653246.002023-07-248314Actual
7020162.002022-10-248364Actual
3791417.782025-02-2183511Actual
3653200.002022-07-248364Budget
1222102.002022-05-248363Actual
14523296.002023-05-248313Actual
1408154.002022-05-248364Actual
6037164.002022-09-238365Actual
1488238.002022-05-248315Actual
2337545.442024-01-2283311Actual
2668200.002022-06-248365Budget
17430.002022-04-238373Budget
10983178.002023-01-228367Actual
1931114.592023-09-2383211Actual
1549132.002022-05-248365Actual
1890139.002023-09-238326Actual
3833264.002025-03-248373Actual
225155.012023-12-2283112Actual
8281140.002022-11-248365Actual
4913165.002022-08-248365Actual
22852131.002024-01-228365Actual
28581554.122024-06-238318Actual
9400185.002022-12-228365Actual
683590.002022-10-248363Budget
2538213.532024-03-2383211Actual
2147151.082022-05-248328Actual
6775155.002022-10-248313Actual
15145143.512023-05-248328Actual
38601155.002025-03-248336Actual
3458243.312024-11-2383212Actual
24639372.002024-03-238313Actual
9590.002022-04-238363Budget
3918556.082025-03-2483212Actual
14141137.452023-04-238328Actual
31837102.002024-09-228366Actual
893780.002022-11-248368Budget
10515146.002023-01-228365Actual
1901394.002023-09-238366Actual
907690.002022-12-228363Budget
3373276.002024-11-238373Actual
691233.002022-10-248373Actual
17812167.002023-08-248365Actual
2254817.782023-12-2283612Actual
34000144.002024-11-238336Actual
754107.002022-04-238366Actual
36153313.002025-01-228315Actual
24111251.002024-02-218317Actual
8081256.002022-11-248314Actual
1165142.002022-05-248313Actual
781580.002022-10-248368Budget
144355.012023-04-2383212Actual
15714146.002023-06-248315Actual
6834103.002022-10-248363Actual
30889207.152024-08-238328Actual
8879135.932022-11-248328Actual
34141387.002024-11-238317Actual
26746227.572024-04-2283213Actual
578942.002022-09-238373Actual
38743397.002025-03-248317Actual
1851216.722023-08-2483612Actual
7568200.002022-10-248317Budget
4260200.002022-07-248367Budget
25141306.002024-03-238317Actual
21281169.272023-11-248368Actual
1942567.782023-09-2383611Actual
2204043.002023-12-228356Actual
1289550.002023-03-248326Budget
1827867.782023-08-2483111Actual
2839869.002024-06-238356Actual
3591245.002022-07-248314Actual
36974164.412025-01-2283113Actual
195106.082023-09-2383212Actual
20253222.302023-10-248368Actual
32670298.002024-10-238364Actual
5242100.002022-08-248366Budget
616550.002022-09-238326Budget
3553479.482024-12-2283211Actual
28431111.002024-06-238366Actual
33138210.182024-10-238328Actual
3556187.992024-12-2283311Actual
5569100.002022-08-248368Budget
13508341.002023-04-238313Actual
33945133.002024-11-238316Actual
9342200.002022-12-228315Budget
16125157.142023-06-248328Actual
3127587.222024-08-2383113Actual
1409100.002022-05-248364Budget
29910110.342024-07-2383311Actual
26990240.002024-05-238364Actual
33795242.002024-11-238364Actual
32515344.002024-10-238313Actual
12297129.872023-02-218368Actual
11719100.002023-02-218316Budget
33466170.982024-10-2383612Actual
38275211.002025-03-248363Actual
1628100.002022-05-248316Budget
19191190.482023-09-238328Actual
37627303.002025-02-218367Actual
326490.002022-06-248328Budget
19163437.452023-09-238318Actual
28701185.872024-06-2383111Actual
35852167.922024-12-2283213Actual
9575138.002022-12-228336Actual
2332063.532024-01-2283111Actual
3328576.292024-10-2383311Actual
2342914.592024-01-2283511Actual
55346.002022-04-238326Actual
1697998.002023-07-248366Actual
1025134.422022-04-238328Actual
6366100.002022-09-238366Budget
31217188.002024-08-2383612Actual
3100940.122024-08-2383211Actual
37536118.002025-02-218366Actual
9202200.002022-12-228314Budget
518360.002022-08-248356Budget
1186286.002023-02-218346Actual
33230185.872024-10-2383111Actual
108490.002022-04-238368Budget
5381200.002022-08-248367Budget
21161178.002023-11-248367Actual
34262281.392024-11-238328Actual
205395.012023-10-2483212Actual
31752143.002024-09-228336Actual
7755116.232022-10-248328Actual
22760121.002024-01-228364Actual
2727997.002024-05-238366Actual
32048254.122024-09-228368Actual
1836037.992023-08-2483411Actual
1426313.532023-04-2383211Actual
2352010.332024-01-2283112Actual
8361153.002022-11-248316Actual
36598219.272025-01-228368Actual
21841194.002023-12-228315Actual
1019289.002023-01-228363Actual
1725200.002022-05-248336Budget
29677273.002024-07-238367Actual
24674223.002024-03-238363Actual
2671974.942024-04-2283113Actual
7335100.002022-10-248336Budget
2546326.292024-03-2383511Actual
7816108.662022-10-248368Actual
1559360.002023-06-248373Actual
17600237.002023-08-248363Actual
3403132.002022-07-248313Actual
3059860.002024-08-238326Actual
39219211.402025-03-2483612Actual
1349217.002022-05-248314Actual
4852209.002022-08-248315Actual
255548.212024-03-2383112Actual
2291089.002024-01-228316Actual
8610112.002022-11-248366Actual
3966136.002022-07-248336Actual
35976233.002025-01-228363Actual
887890.002022-11-248328Budget
2997100.002022-06-248366Budget
29500153.002024-07-238336Actual
16533358.002023-07-248313Actual
2193376.002023-12-228316Actual
36061480.002025-01-228314Actual
11062295.032023-01-228318Actual
5836280.002022-09-238314Budget
2071950.002023-11-248373Actual
13318288.972023-03-248318Actual
1588864.002023-06-248346Actual
1895555.002023-09-238346Actual
616453.002022-09-238326Actual
37947123.102025-02-2183611Actual
1027130.002023-01-228373Budget
10054164.722022-12-228368Actual
2502566.002024-03-238346Actual
12705215.002023-03-248315Actual
405960.002022-07-248356Budget
3582581.962024-12-2283113Actual
9016100.002022-12-228313Budget
11436200.002023-02-218314Budget
8751200.002022-11-248367Budget
279440.002022-06-248326Budget
3138100.002022-06-248367Budget
21219395.032023-11-248318Actual
15501408.002023-06-248313Actual
35293356.002024-12-228317Actual
3343224.162024-10-2383212Actual
7099200.002022-10-248315Budget
7159200.002022-10-248365Budget
26209320.002024-04-228317Actual
29585102.002024-07-238366Actual
2020100.002022-05-248367Budget
1772100.002022-05-248346Budget
1429051.822023-04-2383311Actual
12990112.002023-03-248346Actual
1959200.002022-05-248317Budget
1624511.402023-06-2483211Actual
37303301.002025-02-218315Actual
1348200.002022-05-248314Budget
38395235.002025-03-248364Actual
37001181.962025-01-2283213Actual
30513241.002024-08-238365Actual
952751.002022-12-228326Actual
23857163.002024-02-218365Actual
1594778.002023-06-248366Actual
23107225.002024-01-228317Actual
64984.002022-04-238346Actual
18569419.002023-09-238313Actual
23822179.002024-02-218315Actual
35414217.752024-12-228328Actual
6038200.002022-09-238365Budget
27139104.002024-05-238316Actual
12943128.002023-03-248336Actual
11577200.002023-02-218315Budget
174776.082023-07-2483212Actual
13819108.002023-04-238316Actual
283100.002022-04-238364Budget
10133121.002023-01-228313Actual
2656852.892024-04-2283611Actual
164455.012023-06-2483212Actual
130030.002022-05-248373Budget
1223798.052023-02-218328Actual
33018402.002024-10-238317Actual
1493455.002023-05-248356Actual
1387484.002023-04-238336Actual
21988122.002023-12-228336Actual
3067858.002024-08-238356Actual
1632613.532023-06-2483511Actual
2301767.002024-01-228356Actual
2239746.502023-12-2283311Actual
22605351.002024-01-228313Actual
7627191.002022-10-248367Actual
2269787.002024-01-228373Actual
28523247.002024-06-238367Actual
35151132.002024-12-228336Actual
15621183.002023-06-248314Actual
36656202.892025-01-2283111Actual
17191182.902023-07-248368Actual
17071169.002023-07-248367Actual
30981148.632024-08-2383111Actual
32340168.852024-09-2283612Actual
17870113.002023-08-248316Actual
28964153.952024-06-2383612Actual
20134160.002023-10-248367Actual
181950.002022-05-248356Budget
2881022.042024-06-2383511Actual
12189200.002023-02-218318Budget
11640100.002023-02-218365Budget
2207158.662022-05-248368Actual
1866147.002023-09-238373Actual
37338248.002025-02-218365Actual
3673883.742025-01-2283411Actual
34100.002022-04-238313Budget
20192328.362023-10-248318Actual
3065271.002024-08-238346Actual
2843200.002022-06-248336Budget
2891101.002022-06-248346Actual
38686117.002025-03-248366Actual
2033925.232023-10-2483211Actual
11111143.512023-01-228328Actual
1423567.782023-04-2383111Actual
15656141.002023-06-248364Actual
3292850.002024-10-238356Actual
10457200.002023-01-228315Budget
962377.002022-12-228346Actual
2878396.512024-06-2383411Actual
18781131.002023-09-238315Actual
3284834.002024-10-238326Actual
174506.082023-07-2483112Actual
9341163.002022-12-228315Actual
24759220.002024-03-238314Actual
2473142.002024-03-238373Actual
601200.002022-04-238336Budget
2893025.232024-06-2383212Actual
38488293.002025-03-248365Actual
1243976.002023-03-248363Actual
3438141.192024-11-2383211Actual
6507200.002022-09-238367Budget
12188245.032023-02-218318Actual
31928311.002024-09-228367Actual
102490.002022-04-238328Budget
1138921.002023-02-218373Actual
17685175.002023-08-248314Actual
2242453.952023-12-2283411Actual
32458141.612024-09-2283613Actual
3221536.932024-09-2283511Actual
855250.002022-11-248356Budget
31426215.002024-09-228363Actual
2172143.002023-12-228373Actual
3106396.512024-08-2383411Actual
2405467.002024-02-218366Actual
5508160.182022-08-248328Actual
20987115.002023-11-248336Actual
38898237.452025-03-248368Actual
12110200.002023-02-218367Budget
30265417.002024-08-238313Actual
3685596.512025-01-2283112Actual
31097126.292024-08-2383611Actual
775490.002022-10-248328Budget
29642383.002024-07-238317Actual
2234281.612023-12-2283111Actual
504050.002022-08-248326Budget
31334159.152024-08-2383613Actual
35448257.152024-12-228368Actual
795590.002022-11-248363Budget
37396116.002025-02-218316Actual
28609226.842024-06-238328Actual
36916151.832025-01-2283612Actual
2505134.002024-03-238356Actual
13724203.002023-04-238315Actual
9203253.002022-12-228314Actual
27929243.362024-05-2383613Actual
32014257.152024-09-228328Actual
22725211.002024-01-228314Actual
26836345.002024-05-238313Actual
30208155.642024-07-2383613Actual
4992116.002022-08-248316Actual
18220210.182023-08-248368Actual
3676543.312025-01-2283511Actual
915530.002022-12-228373Budget
13319200.002023-03-248318Budget
19225157.142023-09-238368Actual
37477102.002025-02-218346Actual
17157126.842023-07-248328Actual
1686628.002023-07-248326Actual
2603721.002024-04-228326Actual
3590280.002022-07-248314Budget
27750136.932024-05-2383112Actual
38125113.532025-02-2183113Actual
803330.002022-11-248373Budget
21630312.002023-12-228313Actual
14018197.002023-04-238317Actual
19844135.002023-10-248365Actual
795490.002022-11-248363Actual
8458140.002022-11-248336Actual
10379200.002023-01-228364Budget
37090436.002025-02-218313Actual
15117384.422023-05-248318Actual
3790200.002022-07-248365Budget
3216200.002022-06-248318Budget
33760376.002024-11-238314Actual
2099260.182022-05-248318Actual
34910451.002024-12-228314Actual
11250100.002023-02-218313Budget
2286100.002022-06-248313Budget
4200158.002022-07-248317Actual
10984200.002023-01-228367Budget
19070265.002023-09-238317Actual
22165225.002023-12-228367Actual
391764.002022-07-248326Actual
22818173.002024-01-228315Actual
7100152.002022-10-248315Actual
458580.002022-08-248363Budget
1083126.842022-04-238368Actual
840955.002022-11-248326Actual
94102.002022-04-238363Actual
30385393.002024-08-238314Actual
2287139.002022-06-248313Actual
22223295.032023-12-228318Actual
636779.002022-09-238366Actual
23609331.002024-02-218313Actual
24999121.002024-03-238336Actual
742950.002022-10-248356Budget
2142153.952023-11-2483411Actual
2653411.402024-04-2283511Actual
6774100.002022-10-248313Budget
26779162.662024-04-2283613Actual
391650.002022-07-248326Budget
24264234.422024-02-218368Actual
8830200.002022-11-248318Budget
2000943.002023-10-248356Actual
2399677.002024-02-218346Actual
1933822.042023-09-2383311Actual
33887271.002024-11-238365Actual
14175167.752023-04-238368Actual
17925125.002023-08-248336Actual
10132100.002023-01-228313Budget
16781185.002023-07-248365Actual
738280.002022-10-248346Budget
10516100.002023-01-228365Budget
962280.002022-12-228346Budget
2340252.892024-01-2283411Actual
23228152.602024-01-228328Actual
2093281.002023-11-248316Actual
648100.002022-04-238346Budget
11639189.002023-02-218365Actual
2305095.002024-01-228366Actual
23200285.932024-01-228318Actual
835200.002022-04-238317Budget
32635493.002024-10-238314Actual
4199200.002022-07-248317Budget
11578204.002023-02-218315Actual
39099147.572025-03-2483611Actual
5382136.002022-08-248367Actual
5648100.002022-09-238313Budget
242535.002022-06-248373Actual
25950202.002024-04-228365Actual
10595120.002023-01-228316Actual
6116107.002022-09-238316Actual
2045448.632023-10-2483611Actual
32248101.822024-09-2283611Actual
3517780.002024-12-228346Actual
972788.002022-12-228366Actual
34234466.242024-11-238318Actual
5460200.002022-08-248318Budget
25733213.002024-04-228363Actual
22251148.052023-12-228328Actual
37887120.972025-02-2183411Actual
30571125.002024-08-238316Actual
22130222.002023-12-228317Actual
30923313.212024-08-238368Actual
1027036.002023-01-228373Actual
11172149.572023-01-228368Actual
32961129.002024-10-238366Actual
2437735.872024-02-2183311Actual
1531950.762023-05-2483411Actual
3216192.252024-09-2283311Actual
27457317.752024-05-238328Actual
2662714.592024-04-2283112Actual
14053238.002023-04-238367Actual
19751116.002023-10-248364Actual
1636043.312023-06-2483611Actual
245239.272024-02-2183112Actual
13759117.002023-04-238365Actual
5649113.002022-09-238313Actual
182044.002022-05-248356Actual
3857360.002025-03-248326Actual
26065100.002024-04-228336Actual
1490864.002023-05-248346Actual
9479140.002022-12-228316Actual
3512345.002024-12-228326Actual
2530147.002022-06-248364Actual
38453253.002025-03-248315Actual
10924200.002023-01-228317Budget
38240375.002025-03-248313Actual
8752169.002022-11-248367Actual
29022122.312024-06-2383113Actual
32398139.852024-09-2283113Actual
22640202.002024-01-228363Actual
29445112.002024-07-238316Actual
69655.002022-04-238356Actual
177398.002022-05-248346Actual
2036622.042023-10-2483311Actual
13664153.002023-04-238364Actual
12626182.002023-03-248364Actual
24203310.182024-02-218318Actual
2299160.002024-01-228346Actual
1535377.362023-05-2483611Actual
602130.002022-04-238336Actual
9993196.542022-12-228328Actual
30478264.002024-08-238315Actual
4120137.002022-07-248366Actual
21247195.022023-11-248328Actual
29352293.002024-07-238315Actual
3118344.382024-08-2383212Actual
630751.002022-09-238356Actual
12768100.002023-03-248365Budget
164189.272023-06-2483112Actual
20840177.002023-11-248315Actual
10319200.002023-01-228314Budget
2106996.002023-11-248366Actual
2148251.822023-11-2483611Actual
8080200.002022-11-248314Budget
6960220.002022-10-248314Actual
2494476.002024-03-238316Actual
28198264.002024-06-238315Actual

Generated 2025-05-23 07:46:08.472 UTC