[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144355.012023-05-0283212Actual
205395.012023-11-0283212Actual
2844150.002022-07-038336Actual
10318217.002023-01-318314Actual
1485436.002023-06-028326Actual
31426215.002024-10-018363Actual
11250100.002023-03-028313Budget
2196031.002023-12-318326Actual
234790.002022-07-038363Budget
3901173.102025-04-0283311Actual
2071950.002023-12-038373Actual
29735479.882024-08-018318Actual
1384628.002023-05-028326Actual
2020100.002022-06-028367Budget
36246150.002025-01-318316Actual
279529.002022-07-038326Actual
8080200.002022-12-038314Budget
6445264.002022-10-028317Actual
3397240.002024-12-028326Actual
1243976.002023-04-028363Actual
346479.002022-08-028363Actual
7568200.002022-11-028317Budget
1490864.002023-06-028346Actual
16781185.002023-08-028365Actual
34674157.402024-12-0283113Actual
31986478.362024-10-018318Actual
7238136.002022-11-028316Actual
2291089.002024-01-318316Actual
7099200.002022-11-028315Budget
2334841.192024-01-3183211Actual
33853252.002024-12-028315Actual
29937103.952024-08-0183411Actual
2650746.502024-05-0183411Actual
36536551.092025-01-318318Actual
1303777.002023-04-028356Actual
4120137.002022-08-028366Actual
23822179.002024-03-018315Actual
13319200.002023-04-028318Budget
32515344.002024-11-018313Actual
11436200.002023-03-028314Budget
3868100.002022-08-028316Budget
5836280.002022-10-028314Budget
1942567.782023-10-0283611Actual
1990295.002023-11-028316Actual
1190945.002023-03-028356Actual
30478264.002024-09-018315Actual
2952688.002024-08-018346Actual
10319200.002023-01-318314Budget
1735814.592023-08-0283511Actual
14018197.002023-05-028317Actual
1725200.002022-06-028336Budget
15117384.422023-06-028318Actual
893780.002022-12-038368Budget
2609200.002022-07-038315Budget
24203310.182024-03-018318Actual
8690200.002022-12-038317Budget
32306124.172024-10-0183112Actual
31546240.002024-10-018364Actual
9016100.002022-12-318313Budget
12047200.002023-03-028317Budget
795490.002022-12-038363Actual
1531950.762023-06-0283411Actual
4914200.002022-09-028365Budget
1827867.782023-09-0283111Actual
3014969.672024-08-0183113Actual
30176181.962024-08-0183213Actual
28643214.722024-07-028368Actual
13508341.002023-05-028313Actual
4993100.002022-09-028316Budget
31511423.002024-10-018314Actual
24999121.002024-04-018336Actual
27631100.762024-06-0183411Actual
2148251.822023-12-0383611Actual
11578204.002023-03-028315Actual
6038200.002022-10-028365Budget
1426313.532023-05-0283211Actual
35706134.802024-12-3183112Actual
3446234.802024-12-0283511Actual
5243112.002022-09-028366Actual
35942308.002025-01-318313Actual
242430.002022-07-038373Budget
15621183.002023-07-038314Actual
571080.002022-10-028363Budget
5090100.002022-09-028336Budget
2103958.002023-12-038356Actual
4852209.002022-09-028315Actual
7021200.002022-11-028364Budget
1836037.992023-09-0283411Actual
32106167.782024-10-0183111Actual
2890100.002022-07-038346Budget
31697124.002024-10-018316Actual
27929243.362024-06-0183613Actual
34825224.002024-12-318363Actual
19809163.002023-11-028315Actual
25698293.002024-05-018313Actual
34910451.002024-12-318314Actual
10133121.002023-01-318313Actual
2299160.002024-01-318346Actual
25176221.002024-04-018367Actual
6586266.242022-10-028318Actual
35123.002022-05-028313Actual
17157126.842023-08-028328Actual
16533358.002023-08-028313Actual
1549132.002022-06-028365Actual
4525113.002022-09-028313Actual
850580.002022-12-038346Budget
2747110.002022-07-038316Actual
12944100.002023-04-028336Budget
1336780.002023-04-028328Budget
5509100.002022-09-028328Budget
245239.272024-03-0183112Actual
24145188.002024-03-018367Actual
22605351.002024-01-318313Actual
11719100.002023-03-028316Budget
7336138.002022-11-028336Actual
3906515.652025-04-0283511Actual
578840.002022-10-028373Budget
19163437.452023-10-028318Actual
3652157.002022-08-028364Actual
840955.002022-12-038326Actual
16125157.142023-07-038328Actual
9341163.002022-12-318315Actual
16568211.002023-08-028363Actual
1795156.002023-09-028346Actual
24886147.002024-04-018365Actual
9017127.002022-12-318313Actual
3331272.042024-11-0183411Actual
17071169.002023-08-028367Actual
38956160.342025-04-0283111Actual
1594778.002023-07-038366Actual
37860116.722025-03-0283311Actual
14175167.752023-05-028368Actual
38488293.002025-04-028365Actual
23262155.632024-01-318368Actual
14141137.452023-05-028328Actual
976200.002022-05-028318Budget
12627200.002023-04-028364Budget
1289442.002023-04-028326Actual
38275211.002025-04-028363Actual
28523247.002024-07-028367Actual
2645343.312024-05-0183211Actual
33230185.872024-11-0183111Actual
3603369.002025-01-318373Actual
6775155.002022-11-028313Actual
4013101.002022-08-028346Actual
38453253.002025-04-028315Actual
2648049.702024-05-0183311Actual
1027130.002023-01-318373Budget
10132100.002023-01-318313Budget
32607118.002024-11-018373Actual
5321200.002022-09-028317Budget
505133.002022-05-028316Actual
34496167.782024-12-0283611Actual
36656202.892025-01-3183111Actual
27692126.292024-06-0183611Actual
1772100.002022-06-028346Budget
38743397.002025-04-028317Actual
3627336.002025-01-318326Actual
3833264.002025-04-028373Actual
10738100.002023-01-318346Budget
33887271.002024-12-028365Actual
21281169.272023-12-038368Actual
2106996.002023-12-038366Actual
13428191.992023-04-028368Actual
1025134.422022-05-028328Actual
518464.002022-09-028356Actual
3553479.482024-12-3183211Actual
14734194.002023-06-028315Actual
19632220.002023-11-028363Actual
3857360.002025-04-028326Actual
504050.002022-09-028326Budget
1629111.002022-06-028316Actual
1523780.552023-06-0283111Actual
34234466.242024-12-028318Actual
9203253.002022-12-318314Actual
1636043.312023-07-0383611Actual
1429051.822023-05-0283311Actual
13819108.002023-05-028316Actual
2286100.002022-07-038313Budget
37451120.002025-03-028336Actual
1686628.002023-08-028326Actual
29174217.002024-08-018363Actual
896100.002022-05-028367Budget
37685454.122025-03-028318Actual
18187135.932023-09-028328Actual
27750136.932024-06-0183112Actual
2777827.362024-06-0183212Actual
8281140.002022-12-038365Actual
30861596.552024-09-018318Actual
8360100.002022-12-038316Budget
20987115.002023-12-038336Actual
32635493.002024-11-018314Actual
11111143.512023-01-318328Actual
1901394.002023-10-028366Actual
30889207.152024-09-018328Actual
17430.002022-05-028373Budget
31604279.002024-10-018315Actual
29910110.342024-08-0183311Actual
21161178.002023-12-038367Actual
34945290.002024-12-318364Actual
5976206.002022-10-028315Actual
1928381.612023-10-0283111Actual
2473142.002024-04-018373Actual
37245317.002025-03-028364Actual
37210471.002025-03-028314Actual
27371266.002024-06-018367Actual
20627372.002023-12-038313Actual
9590.002022-05-028363Budget
2716647.002024-06-018326Actual
37593353.002025-03-028317Actual
907786.002022-12-318363Actual
9262196.002022-12-318364Actual
22818173.002024-01-318315Actual
8361153.002022-12-038316Actual
2201475.002023-12-318346Actual
27811211.402024-06-0183612Actual
37887120.972025-03-0283411Actual
1559360.002023-07-038373Actual
29500153.002024-08-018336Actual
2843200.002022-07-038336Budget
728763.002022-11-028326Actual
3632790.002025-01-318346Actual
1842148.632023-09-0283611Actual
10379200.002023-01-318364Budget
22725211.002024-01-318314Actual
3180460.002024-10-018356Actual
223217.002022-05-028314Actual
915424.002022-12-318373Actual
2269787.002024-01-318373Actual
6696149.572022-10-028368Actual
2662714.592024-05-0183112Actual
2543634.802024-04-0183411Actual
1223680.002023-03-028328Budget
2746100.002022-07-038316Budget
27429429.882024-06-018318Actual
36478290.002025-01-318367Actual
4387178.362022-08-028328Actual
29049232.842024-07-0283213Actual
11172149.572023-01-318368Actual
3512345.002024-12-318326Actual
3558884.802024-12-3183411Actual
38898237.452025-04-028368Actual
11640100.002023-03-028365Budget
691330.002022-11-028373Budget
2601062.002024-05-018316Actual
2000943.002023-11-028356Actual
2546326.292024-04-0183511Actual
255548.212024-04-0183112Actual
31837102.002024-10-018366Actual
94102.002022-05-028363Actual
4121100.002022-08-028366Budget
28233256.002024-07-028365Actual
3127587.222024-09-0183113Actual
22965103.002024-01-318336Actual
2440453.952024-03-0183411Actual
34295219.272024-12-028368Actual
122390.002022-06-028363Budget
27048281.002024-06-018315Actual
38125113.532025-03-0283113Actual
35386466.242024-12-318318Actual
28964153.952024-07-0283612Actual
29971116.722024-08-0183611Actual
32048254.122024-10-018368Actual
293859.002022-07-038356Actual
405960.002022-08-028356Budget
6635100.002022-10-028328Budget
2727997.002024-06-018366Actual
34353215.662024-12-0283111Actual
2144811.402023-12-0383511Actual
1526513.532023-06-0283211Actual
38395235.002025-04-028364Actual
648100.002022-05-028346Budget
29797261.692024-08-018368Actual
39304231.082025-04-0283213Actual
10692141.002023-01-318336Actual
1387484.002023-05-028336Actual
8611100.002022-12-038366Budget
11639189.002023-03-028365Actual
10595120.002023-01-318316Actual
22130222.002023-12-318317Actual
1726150.002022-06-028336Actual
12847100.002023-04-028316Budget
2831834.002024-07-028326Actual
32188108.212024-10-0183411Actual
27194150.002024-06-018336Actual
691233.002022-11-028373Actual
1176650.002023-03-028326Budget
25950202.002024-05-018365Actual
25234367.752024-04-018318Actual
23200285.932024-01-318318Actual
1960190.002022-06-028317Actual
36301144.002025-01-318336Actual
9805223.002022-12-318317Actual
36564217.752025-01-318328Actual
2807891.002024-07-028373Actual
518360.002022-09-028356Budget
2204043.002023-12-318356Actual
2301767.002024-01-318356Actual
3862777.002025-04-028346Actual
10739117.002023-01-318346Actual
5648100.002022-10-028313Budget
25141306.002024-04-018317Actual
466342.002022-09-028373Actual
26365222.302024-05-018368Actual
3328576.292024-11-0183311Actual
1833337.992023-09-0283311Actual
13427100.002023-04-028368Budget
571183.002022-10-028363Actual
1629948.632023-07-0383411Actual
354240.002022-08-028373Budget
1881100.002022-06-028366Budget
3216200.002022-07-038318Budget
28609226.842024-07-028328Actual
20840177.002023-12-038315Actual
2668200.002022-07-038365Budget
293750.002022-07-038356Budget
21630312.002023-12-318313Actual
17129314.722023-08-028318Actual
12564230.002023-04-028314Actual
13366146.542023-04-028328Actual
20662221.002023-12-038363Actual
22852131.002024-01-318365Actual
1064350.002023-01-318326Budget
234674.002022-07-038363Actual
504151.002022-09-028326Actual
1223798.052023-03-028328Actual
3590280.002022-08-028314Budget
7628200.002022-11-028367Budget
35976233.002025-01-318363Actual
33524134.592024-11-0183113Actual
17036237.002023-08-028317Actual
14523296.002023-06-028313Actual
28844100.762024-07-0283611Actual
23915113.002024-03-018316Actual
7335100.002022-11-028336Budget
3865375.002025-04-028356Actual
12705215.002023-04-028315Actual
4259167.002022-08-028367Actual
1251647.002023-04-028373Actual
37033157.402025-01-3183613Actual
24759220.002024-04-018314Actual
3405262.002024-12-028356Actual
7567264.002022-11-028317Actual
25855187.002024-05-018364Actual
10594100.002023-01-318316Budget
28902126.292024-07-0283112Actual
458580.002022-09-028363Budget
36061480.002025-01-318314Actual
13664153.002023-05-028364Actual
1496779.002023-06-028366Actual
37303301.002025-03-028315Actual
16039230.002023-07-038367Actual
15501408.002023-07-038313Actual
2095930.002023-12-038326Actual
2878396.512024-07-0283411Actual
35852167.922024-12-3183213Actual
9263200.002022-12-318364Budget
30923313.212024-09-018368Actual
1544416.722023-06-0283612Actual
38360450.002025-04-028314Actual
279440.002022-07-038326Budget
18781131.002023-10-028315Actual
3731200.002022-08-028315Budget
2193376.002023-12-318316Actual
3148387.002024-10-018373Actual
2305095.002024-01-318366Actual
2239746.502023-12-3183311Actual
895143.002022-05-028367Actual
10515146.002023-01-318365Actual
1621781.612023-07-0383111Actual
13098100.002023-04-028366Budget
1632613.532023-07-0383511Actual
2405467.002024-03-018366Actual
34408101.822024-12-0283311Actual
8140200.002022-12-038364Budget
8458140.002022-12-038336Actual
30300242.002024-09-018363Actual
24111251.002024-03-018317Actual
25733213.002024-05-018363Actual
31391402.002024-10-018313Actual
3403132.002022-08-028313Actual
17530.002022-05-028373Actual
14769122.002023-06-028365Actual
39038127.362025-04-0283411Actual
1289550.002023-04-028326Budget
578942.002022-10-028373Actual
2254817.782023-12-3183612Actual
33138210.182024-11-018328Actual
28488445.002024-07-028317Actual
3732167.002022-08-028315Actual
7100152.002022-11-028315Actual
743039.002022-11-028356Actual
423140.002022-05-028365Actual
11815100.002023-03-028336Budget
6037164.002022-10-028365Actual
9865139.002022-12-318367Actual
2996130.002022-07-038366Actual
12943128.002023-04-028336Actual
36598219.272025-01-318368Actual
15536197.002023-07-038363Actual
2997100.002022-07-038366Budget
26836345.002024-06-018313Actual
26244248.002024-05-018367Actual
4773200.002022-09-028364Budget
1998369.002023-11-028346Actual
102490.002022-05-028328Budget
2508495.002024-04-018366Actual
2923196.002024-08-018373Actual
11063200.002023-01-318318Budget
34701171.432024-12-0283213Actual
31752143.002024-10-018336Actual
39219211.402025-04-0283612Actual
1482792.002023-06-028316Actual
29294222.002024-08-018364Actual
2881022.042024-07-0283511Actual
5508160.182022-09-028328Actual
28021254.002024-07-028363Actual
363200.002022-05-028315Budget
11499200.002023-03-028364Budget
18066268.002023-09-028317Actual
10054164.722022-12-318368Actual
11969100.002023-03-028366Budget
10844115.002023-01-318366Actual
164189.272023-07-0383112Actual
1191060.002023-03-028356Budget
35151132.002024-12-318336Actual
29387231.002024-08-018365Actual
2172143.002023-12-318373Actual
38183266.172025-03-0283613Actual
12297129.872023-03-028368Actual
2458212.462024-03-0183612Actual
55346.002022-05-028326Actual
840860.002022-12-038326Budget
9945361.692022-12-318318Actual
130030.002022-06-028373Budget
4338200.002022-08-028318Budget
13240200.002023-04-028367Budget
835200.002022-05-028317Budget
3137138.002022-07-038367Actual
13759117.002023-05-028365Actual
23228152.602024-01-318328Actual
3065271.002024-09-018346Actual
1348200.002022-06-028314Budget
11498169.002023-03-028364Actual
34262281.392024-12-028328Actual
4913165.002022-09-028365Actual
3688324.162025-01-3183212Actual
24231169.272024-03-018328Actual
38864179.872025-04-028328Actual
35293356.002024-12-318317Actual
1739280.552023-08-0283611Actual
2287139.002022-07-038313Actual
3402100.002022-08-028313Budget
214690.002022-06-028328Budget
2437735.872024-03-0183311Actual
19105259.002023-10-028367Actual
36916151.832025-01-3183612Actual
1196893.002023-03-028366Actual
12990112.002023-04-028346Actual
2579267.002024-05-018373Actual
346580.002022-08-028363Budget
11816137.002023-03-028336Actual
17925125.002023-09-028336Actual
16746185.002023-08-028315Actual
35885162.662024-12-3183613Actual
3290297.002024-11-018346Actual
9400185.002022-12-318365Actual
17777135.002023-09-028315Actual
5382136.002022-09-028367Actual
1131089.002023-03-028363Actual
108490.002022-05-028368Budget
513765.002022-09-028346Actual
1887474.002023-10-028316Actual
6834103.002022-11-028363Actual
32425224.062024-10-0183213Actual
23764167.002024-03-018364Actual
33675205.002024-12-028363Actual
21988122.002023-12-318336Actual
36095284.002025-01-318364Actual
795590.002022-12-038363Budget

Generated 2025-06-02 00:24:55.031 UTC