[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1131089.002023-03-048363Actual
10133121.002023-02-028313Actual
2196031.002024-01-028326Actual
3918556.082025-04-0483212Actual
1898141.002023-10-048356Actual
102490.002022-05-048328Budget
6260100.002022-10-048346Budget
1488238.002022-06-048315Actual
2405467.002024-03-038366Actual
2601062.002024-05-038316Actual
35448257.152025-01-028368Actual
896100.002022-05-048367Budget
9944200.002023-01-028318Budget
6213100.002022-10-048336Budget
1789732.002023-09-048326Actual
3783332.672025-03-0483211Actual
31155128.422024-09-0383112Actual
17777135.002023-09-048315Actual
32398139.852024-10-0383113Actual
37536118.002025-03-048366Actual
25733213.002024-05-038363Actual
2947238.002024-08-038326Actual
293750.002022-07-058356Budget
39219211.402025-04-0483612Actual
39337213.542025-04-0483613Actual
967050.002023-01-028356Budget
15621183.002023-07-058314Actual
195106.082023-10-0483212Actual
4914200.002022-09-048365Budget
6261114.002022-10-048346Actual
33640344.002024-12-048313Actual
4851200.002022-09-048315Budget
1191060.002023-03-048356Budget
1423567.782023-05-0483111Actual
2399677.002024-03-038346Actual
31752143.002024-10-038336Actual
21247195.022023-12-058328Actual
29500153.002024-08-038336Actual
2645343.312024-05-0383211Actual
35767225.232025-01-0283612Actual
406057.002022-08-048356Actual
255548.212024-04-0383112Actual
2716647.002024-06-038326Actual
3800586.932025-03-0483112Actual
37593353.002025-03-048317Actual
24759220.002024-04-038314Actual
33052278.002024-11-038367Actual
12943128.002023-04-048336Actual
27194150.002024-06-038336Actual
5649113.002022-10-048313Actual
2610200.002022-07-058315Actual
3180460.002024-10-038356Actual
1078560.002023-02-028356Budget
2334841.192024-02-0283211Actual
578942.002022-10-048373Actual
2653411.402024-05-0383511Actual
34408101.822024-12-0483311Actual
94102.002022-05-048363Actual
31302155.642024-09-0383213Actual
6446200.002022-10-048317Budget
3402100.002022-08-048313Budget
8361153.002022-12-058316Actual
1697998.002023-08-048366Actual
1847911.402023-09-0483112Actual
2139456.082023-12-0583311Actual
10378135.002023-02-028364Actual
11577200.002023-03-048315Budget
22605351.002024-02-028313Actual
220890.002022-06-048368Budget
2435026.292024-03-0383211Actual
7706200.002022-11-048318Budget
2269787.002024-02-028373Actual
3685596.512025-02-0283112Actual
3789206.002022-08-048365Actual
1408154.002022-06-048364Actual
6116107.002022-10-048316Actual
25698293.002024-05-038313Actual
39038127.362025-04-0483411Actual
14734194.002023-06-048315Actual
21749196.002024-01-028314Actual
15807100.002023-07-058316Actual
1866147.002023-10-048373Actual
2656852.892024-05-0383611Actual
12846109.002023-04-048316Actual
3076248.002022-07-058317Actual
2095930.002023-12-058326Actual
2746100.002022-07-058316Budget
2098200.002022-06-048318Budget
11969100.002023-03-048366Budget
5242100.002022-09-048366Budget
518360.002022-09-048356Budget
9342200.002023-01-028315Budget
33760376.002024-12-048314Actual
2579267.002024-05-038373Actual
915424.002023-01-028373Actual
8360100.002022-12-058316Budget
69655.002022-05-048356Actual
37451120.002025-03-048336Actual
31511423.002024-10-038314Actual
25141306.002024-04-038317Actual
1526513.532023-06-0483211Actual
17685175.002023-09-048314Actual
1735814.592023-08-0483511Actual
4012100.002022-08-048346Budget
8831231.392022-12-058318Actual
19751116.002023-11-048364Actual
234790.002022-07-058363Budget
6774100.002022-11-048313Budget
1222102.002022-06-048363Actual
4852209.002022-09-048315Actual
29855184.812024-08-0383111Actual
4260200.002022-08-048367Budget
840860.002022-12-058326Budget
6366100.002022-10-048366Budget
2440453.952024-03-0383411Actual
2535486.932024-04-0383111Actual
3671189.062025-02-0283311Actual
6695100.002022-10-048368Budget
30029118.852024-08-0383112Actual
29971116.722024-08-0383611Actual
3732167.002022-08-048315Actual
1523780.552023-06-0483111Actual
3292850.002024-11-038356Actual
4338200.002022-08-048318Budget
3833264.002025-04-048373Actual
31697124.002024-10-038316Actual
13630167.002023-05-048314Actual
1019289.002023-02-028363Actual
182044.002022-06-048356Actual
1727726.292023-08-0483211Actual
16746185.002023-08-048315Actual
1836037.992023-09-0483411Actual
34176222.002024-12-048367Actual
3653200.002022-08-048364Budget
36153313.002025-02-028315Actual
1550200.002022-06-048365Budget
8458140.002022-12-058336Actual
10923197.002023-02-028317Actual
34616197.572024-12-0483612Actual
2747110.002022-07-058316Actual
5382136.002022-09-048367Actual
25915234.002024-05-038315Actual
754107.002022-05-048366Actual
2103958.002023-12-058356Actual
34295219.272024-12-048368Actual
174506.082023-08-0483112Actual
13099101.002023-04-048366Actual
346479.002022-08-048363Actual
10738100.002023-02-028346Budget
214690.002022-06-048328Budget
13543250.002023-05-048363Actual
32635493.002024-11-038314Actual
36478290.002025-02-028367Actual
28902126.292024-07-0483112Actual
27896234.592024-06-0383213Actual
636779.002022-10-048366Actual
29387231.002024-08-038365Actual
28643214.722024-07-048368Actual
1724970.972023-08-0483111Actual
1887474.002023-10-048316Actual
16533358.002023-08-048313Actual
1686628.002023-08-048326Actual
30889207.152024-09-038328Actual
28488445.002024-07-048317Actual
36797100.762025-02-0283611Actual
31217188.002024-09-0383612Actual
893780.002022-12-058368Budget
36246150.002025-02-028316Actual
17430.002022-05-048373Budget
11498169.002023-03-048364Actual
28609226.842024-07-048328Actual
3965100.002022-08-048336Budget
35038195.002025-01-028365Actual
3325869.912024-11-0383211Actual
31391402.002024-10-038313Actual
7335100.002022-11-048336Budget
1303860.002023-04-048356Budget
1954111.402023-10-0483612Actual
18929105.002023-10-048336Actual
2505134.002024-04-038356Actual
15714146.002023-07-058315Actual
31036117.782024-09-0383311Actual
1842148.632023-09-0483611Actual
803232.002022-12-058373Actual
23262155.632024-02-028368Actual
181950.002022-06-048356Budget
5090100.002022-09-048336Budget
32014257.152024-10-038328Actual
6508180.002022-10-048367Actual
14141137.452023-05-048328Actual
34496167.782024-12-0483611Actual
1725200.002022-06-048336Budget
32248101.822024-10-0383611Actual
35648115.652025-01-0283611Actual
167640.002022-06-048326Budget
31894371.002024-10-038317Actual
354240.002022-08-048373Budget
6586266.242022-10-048318Actual
21841194.002024-01-028315Actual
2193376.002024-01-028316Actual
25950202.002024-05-038365Actual
326490.002022-07-058328Budget
2332063.532024-02-0283111Actual
5322169.002022-09-048317Actual
8938105.632022-12-058368Actual
30513241.002024-09-038365Actual
6961200.002022-11-048314Budget
7816108.662022-11-048368Actual
2648049.702024-05-0383311Actual
36095284.002025-02-028364Actual
9400185.002023-01-028365Actual
2133962.462023-12-0583111Actual
4525113.002022-09-048313Actual
5837278.002022-10-048314Actual
55346.002022-05-048326Actual
1928381.612023-10-0483111Actual
2237035.872024-01-0283211Actual
31097126.292024-09-0383611Actual
20874181.002023-12-058365Actual
29445112.002024-08-038316Actual
2099260.182022-06-048318Actual
1493455.002023-06-048356Actual
12626182.002023-04-048364Actual
23142257.002024-02-028367Actual
14676114.002023-06-048364Actual
108490.002022-05-048368Budget
2106996.002023-12-058366Actual
24639372.002024-04-038313Actual
10739117.002023-02-028346Actual
578840.002022-10-048373Budget
29937103.952024-08-0383411Actual
37747296.542025-03-048368Actual
35942308.002025-02-028313Actual
17600237.002023-09-048363Actual
5508160.182022-09-048328Actual
12768100.002023-04-048365Budget
19225157.142023-10-048368Actual
222200.002022-05-048314Budget
30300242.002024-09-038363Actual
17565397.002023-09-048313Actual
3438141.192024-12-0483211Actual
27986398.002024-07-048313Actual
22284158.662024-01-028368Actual
28291135.002024-07-048316Actual
16894106.002023-08-048336Actual
15749163.002023-07-058365Actual
2473285.002022-07-058314Actual
2609200.002022-07-058315Budget
4121100.002022-08-048366Budget
31928311.002024-10-038367Actual
2543634.802024-04-0383411Actual
38488293.002025-04-048365Actual
648100.002022-05-048346Budget
5460200.002022-09-048318Budget
12109138.002023-03-048367Actual
840955.002022-12-058326Actual
7755116.232022-11-048328Actual
8081256.002022-12-058314Actual
1223680.002023-03-048328Budget
8220200.002022-12-058315Budget
7628200.002022-11-048367Budget
6037164.002022-10-048365Actual
3059860.002024-09-038326Actual
29735479.882024-08-038318Actual
31334159.152024-09-0383613Actual
16781185.002023-08-048365Actual
616550.002022-10-048326Budget
10594100.002023-02-028316Budget
2839869.002024-07-048356Actual
35293356.002025-01-028317Actual
24999121.002024-04-038336Actual
2615066.002024-05-038366Actual
16839111.002023-08-048316Actual
9203253.002023-01-028314Actual
33230185.872024-11-0383111Actual
10132100.002023-02-028313Budget
10379200.002023-02-028364Budget
1629111.002022-06-048316Actual
37887120.972025-03-0483411Actual
2039349.702023-11-0483411Actual
35386466.242025-01-028318Actual
3328576.292024-11-0383311Actual
9479140.002023-01-028316Actual
23857163.002024-03-038365Actual
35003335.002025-01-028315Actual
8830200.002022-12-058318Budget
9399200.002023-01-028365Budget
1395988.002023-05-048366Actual
2997100.002022-07-058366Budget
36974164.412025-02-0283113Actual
25176221.002024-04-038367Actual
1939228.422023-10-0483511Actual
346580.002022-08-048363Budget
1627236.932023-07-0583311Actual
32048254.122024-10-038368Actual
18604202.002023-10-048363Actual
30626120.002024-09-038336Actual
7021200.002022-11-048364Budget
2346266.722024-02-0283611Actual
27220106.002024-06-038346Actual
1851216.722023-09-0483612Actual
1901394.002023-10-048366Actual
5461345.032022-09-048318Actual
3323155.632022-07-058368Actual
2057015.652023-11-0483612Actual
1251647.002023-04-048373Actual
1078668.002023-02-028356Actual
130121.002022-06-048373Actual
7020162.002022-11-048364Actual
3591245.002022-08-048314Actual
5381200.002022-09-048367Budget
33466170.982024-11-0383612Actual
2473142.002024-04-038373Actual
1019380.002023-02-028363Budget
3405262.002024-12-048356Actual
20627372.002023-12-058313Actual
32515344.002024-11-038313Actual
952660.002023-01-028326Budget
17530.002022-05-048373Actual
2668200.002022-07-058365Budget
19844135.002023-11-048365Actual
2172143.002024-01-028373Actual
14113338.972023-05-048318Actual
31639266.002024-10-038365Actual
30208155.642024-08-0383613Actual
32306124.172024-10-0383112Actual
26365222.302024-05-038368Actual
1730435.872023-08-0483311Actual
1083126.842022-05-048368Actual
22165225.002024-01-028367Actual
14882109.002023-06-048336Actual
2531100.002022-07-058364Budget
37860116.722025-03-0483311Actual
6834103.002022-11-048363Actual
36386104.002025-02-028366Actual
30981148.632024-09-0383111Actual
364172.002022-05-048315Actual
1490864.002023-06-048346Actual
32106167.782024-10-0383111Actual
3901173.102025-04-0483311Actual
27371266.002024-06-038367Actual
3590280.002022-08-048314Budget
2293721.002024-02-028326Actual
23764167.002024-03-038364Actual
1384628.002023-05-048326Actual
55240.002022-05-048326Budget
1289442.002023-04-048326Actual
3512345.002025-01-028326Actual
7099200.002022-11-048315Budget
26871282.002024-06-038363Actual
9478100.002023-01-028316Budget
2891101.002022-07-058346Actual
2142153.952023-12-0583411Actual
38778255.002025-04-048367Actual
2662714.592024-05-0383112Actual
1960190.002022-06-048317Actual
7567264.002022-11-048317Actual
30176181.962024-08-0383213Actual
8080200.002022-12-058314Budget
3213482.682024-10-0383211Actual
15501408.002023-07-058313Actual
12944100.002023-04-048336Budget
1990295.002023-11-048316Actual
32607118.002024-11-038373Actual
34262281.392024-12-048328Actual
16125157.142023-07-058328Actual
37125292.002025-03-048363Actual
37713304.122025-03-048328Actual
24203310.182024-03-038318Actual
31837102.002024-10-038366Actual
4120137.002022-08-048366Actual
7568200.002022-11-048317Budget
2342914.592024-02-0283511Actual
3603369.002025-02-028373Actual
8282200.002022-12-058365Budget
1027036.002023-02-028373Actual
12991100.002023-04-048346Budget
18569419.002023-10-048313Actual
1588864.002023-07-058346Actual
3402694.002024-12-048346Actual
18101158.002023-09-048367Actual
35976233.002025-02-028363Actual
36536551.092025-02-028318Actual
2757760.332024-06-0383211Actual
14642209.002023-06-048314Actual
25262179.872024-04-038328Actual
38360450.002025-04-048314Actual
972788.002023-01-028366Actual
332490.002022-07-058368Budget
915530.002023-01-028373Budget
11062295.032023-02-028318Actual
18187135.932023-09-048328Actual
2207389.002024-01-028366Actual
962377.002023-01-028346Actual
3627336.002025-02-028326Actual
2239746.502024-01-0283311Actual
15145143.512023-06-048328Actual
29642383.002024-08-038317Actual
16159234.422023-07-058368Actual
19105259.002023-10-048367Actual
1733156.082023-08-0483411Actual
32458141.612024-10-0383613Actual
6507200.002022-10-048367Budget
1621781.612023-07-0583111Actual
10457200.002023-02-028315Budget
13664153.002023-05-048364Actual
16039230.002023-07-058367Actual
19191190.482023-10-048328Actual
1243976.002023-04-048363Actual
1186286.002023-03-048346Actual
2667200.002022-07-058365Actual
30768358.002024-09-038317Actual
1750816.722023-08-0483612Actual
2204043.002024-01-028356Actual
29049232.842024-07-0483213Actual
38152141.612025-03-0483213Actual
38546106.002025-04-048316Actual
194835.012023-10-0483112Actual
2432260.332024-03-0383111Actual
391650.002022-08-048326Budget
2786978.452024-06-0383113Actual
8219184.002022-12-058315Actual
3488294.002025-01-028373Actual
11111143.512023-02-028328Actual
6117100.002022-10-048316Budget
15117384.422023-06-048318Actual
1795156.002023-09-048346Actual
12705215.002023-04-048315Actual
23915113.002024-03-038316Actual
26244248.002024-05-038367Actual
35885162.662025-01-0283613Actual
3216192.252024-10-0383311Actual
15179166.242023-06-048368Actual
3857360.002025-04-048326Actual
5321200.002022-09-048317Budget
30803276.002024-09-038367Actual
2538213.532024-04-0383211Actual
35151132.002025-01-028336Actual
1692072.002023-08-048346Actual
1531950.762023-06-0483411Actual
3005725.232024-08-0383212Actual
37627303.002025-03-048367Actual
12706200.002023-04-048315Budget
177398.002022-06-048346Actual
11719100.002023-03-048316Budget
1992936.002023-11-048326Actual
32961129.002024-11-038366Actual
887890.002022-12-058328Budget
29294222.002024-08-038364Actual
3582581.962025-01-0283113Actual
38395235.002025-04-048364Actual
9262196.002023-01-028364Actual
1392651.002023-05-048356Actual
245239.272024-03-0383112Actual
1482792.002023-06-048316Actual
34945290.002025-01-028364Actual
2843200.002022-07-058336Budget
30478264.002024-09-038315Actual
11863100.002023-03-048346Budget
466240.002022-09-048373Budget
12627200.002023-04-048364Budget
34790375.002025-01-028313Actual
22818173.002024-02-028315Actual
26956372.002024-06-038314Actual
7627191.002022-11-048367Actual
282165.002022-05-048364Actual
850479.002022-12-058346Actual
37001181.962025-02-0283213Actual
18066268.002023-09-048317Actual
30091173.102024-08-0383612Actual
8751200.002022-12-058367Budget
28431111.002024-07-048366Actual
38686117.002025-04-048366Actual
1772100.002022-06-048346Budget
33887271.002024-12-048365Actual
2245784.802024-01-0283611Actual
37685454.122025-03-048318Actual
2831834.002024-07-048326Actual
26425101.822024-05-0383111Actual
2881022.042024-07-0483511Actual

Generated 2025-06-03 10:10:10.072 UTC