[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3627336.002025-02-188326Actual
2988341.192024-08-1983211Actual
2497120.002024-04-198326Actual
5136100.002022-09-208346Budget
6834103.002022-11-208363Actual
2505134.002024-04-198356Actual
1694646.002023-08-208356Actual
27631100.762024-06-1983411Actual
27081195.002024-06-198365Actual
2473285.002022-07-218314Actual
15059227.002023-06-208367Actual
2370142.002024-03-198373Actual
3148387.002024-10-198373Actual
458474.002022-09-208363Actual
15024295.002023-06-208317Actual
3556187.992025-01-1883311Actual
37887120.972025-03-2083411Actual
9202200.002023-01-188314Budget
34176222.002024-12-208367Actual
6774100.002022-11-208313Budget
35942308.002025-02-188313Actual
10379200.002023-02-188364Budget
346479.002022-08-208363Actual
5508160.182022-09-208328Actual
21749196.002024-01-188314Actual
8689180.002022-12-218317Actual
14734194.002023-06-208315Actual
12047200.002023-03-208317Budget
505133.002022-05-208316Actual
5243112.002022-09-208366Actual
28346163.002024-07-208336Actual
283100.002022-05-208364Budget
1990295.002023-11-208316Actual
2667200.002022-07-218365Actual
2103958.002023-12-218356Actual
3732167.002022-08-208315Actual
755100.002022-05-208366Budget
19163437.452023-10-208318Actual
33524134.592024-11-1983113Actual
31302155.642024-09-1983213Actual
3177881.002024-10-198346Actual
34674157.402024-12-2083113Actual
4525113.002022-09-208313Actual
4524100.002022-09-208313Budget
27220106.002024-06-198346Actual
10738100.002023-02-188346Budget
2004278.002023-11-208366Actual
6446200.002022-10-208317Budget
3402100.002022-08-208313Budget
32728293.002024-11-198315Actual
2668200.002022-07-218365Budget
30176181.962024-08-1983213Actual
1636043.312023-07-2183611Actual
5649113.002022-10-208313Actual
26209320.002024-05-198317Actual
25141306.002024-04-198317Actual
234674.002022-07-218363Actual
19844135.002023-11-208365Actual
2472200.002022-07-218314Budget
518464.002022-09-208356Actual
32048254.122024-10-198368Actual
11816137.002023-03-208336Actual
1594778.002023-07-218366Actual
18816185.002023-10-208365Actual
2352010.332024-02-1883112Actual
17036237.002023-08-208317Actual
23228152.602024-02-188328Actual
13366146.542023-04-208328Actual
12705215.002023-04-208315Actual
8360100.002022-12-218316Budget
32340168.852024-10-1983612Actual
3966136.002022-08-208336Actual
3331272.042024-11-1983411Actual
4446100.002022-08-208368Budget
2057015.652023-11-2083612Actual
2299160.002024-02-188346Actual
2443112.462024-03-1983511Actual
3172439.002024-10-198326Actual
26304542.002024-05-198318Actual
636779.002022-10-208366Actual
12110200.002023-03-208367Budget
2692895.002024-06-198373Actual
29855184.812024-08-1983111Actual
13724203.002023-05-208315Actual
1942567.782023-10-2083611Actual
10458180.002023-02-188315Actual
11640100.002023-03-208365Budget
2996130.002022-07-218366Actual
38601155.002025-04-208336Actual
840860.002022-12-218326Budget
34496167.782024-12-2083611Actual
2042028.422023-11-2083511Actual
850479.002022-12-218346Actual
29387231.002024-08-198365Actual
27604128.422024-06-1983311Actual
466240.002022-09-208373Budget
1550200.002022-06-208365Budget
781580.002022-11-208368Budget
3573456.082025-01-1883212Actual
1488238.002022-06-208315Actual
2656852.892024-05-1983611Actual
405960.002022-08-208356Budget
4711240.002022-09-208314Actual
34234466.242024-12-208318Actual
3071190.002024-09-198366Actual
1535377.362023-06-2083611Actual
3869129.002022-08-208316Actual
1628100.002022-06-208316Budget
6261114.002022-10-208346Actual
17719137.002023-09-208364Actual
20627372.002023-12-218313Actual
23262155.632024-02-188368Actual
3718290.002025-03-208373Actual
1629111.002022-06-208316Actual
1176650.002023-03-208326Budget
10983178.002023-02-188367Actual
293859.002022-07-218356Actual
11718123.002023-03-208316Actual
9805223.002023-01-188317Actual
2947238.002024-08-198326Actual
3671189.062025-02-1883311Actual
31986478.362024-10-198318Actual
14676114.002023-06-208364Actual
1632613.532023-07-2183511Actual
20099258.002023-11-208317Actual
2440453.952024-03-1983411Actual
39337213.542025-04-2083613Actual
16781185.002023-08-208365Actual
37210471.002025-03-208314Actual
18604202.002023-10-208363Actual
102490.002022-05-208328Budget
10378135.002023-02-188364Actual
8281140.002022-12-218365Actual
34733141.612024-12-2083613Actual
6586266.242022-10-208318Actual
3582581.962025-01-1883113Actual
10691100.002023-02-188336Budget
4200158.002022-08-208317Actual
795590.002022-12-218363Budget
35293356.002025-01-188317Actual
13427100.002023-04-208368Budget
17530.002022-05-208373Actual
34353215.662024-12-2083111Actual
1223680.002023-03-208328Budget
1251647.002023-04-208373Actual
2601062.002024-05-198316Actual
3558884.802025-01-1883411Actual
2535486.932024-04-1983111Actual
29352293.002024-08-198315Actual
2650746.502024-05-1983411Actual
2095930.002023-12-218326Actual
1833337.992023-09-2083311Actual
3408492.002024-12-208366Actual
27457317.752024-06-198328Actual
2648049.702024-05-1983311Actual
34554110.342024-12-2083112Actual
630860.002022-10-208356Budget
32961129.002024-11-198366Actual
3325869.912024-11-1983211Actual
11969100.002023-03-208366Budget
2881022.042024-07-2083511Actual
895143.002022-05-208367Actual
36536551.092025-02-188318Actual
39277122.312025-04-2083113Actual
1025134.422022-05-208328Actual
223217.002022-05-208314Actual
4386100.002022-08-208328Budget
26956372.002024-06-198314Actual
16653246.002023-08-208314Actual
23857163.002024-03-198365Actual
10132100.002023-02-188313Budget
26746227.572024-05-1983213Actual
4120137.002022-08-208366Actual
1289550.002023-04-208326Budget
2603721.002024-05-198326Actual
22760121.002024-02-188364Actual
10133121.002023-02-188313Actual
279529.002022-07-218326Actual
28964153.952024-07-2083612Actual
18187135.932023-09-208328Actual
34141387.002024-12-208317Actual
26779162.662024-05-1983613Actual
30513241.002024-09-198365Actual
1795156.002023-09-208346Actual
28233256.002024-07-208365Actual
3284834.002024-11-198326Actual
3137138.002022-07-218367Actual
29677273.002024-08-198367Actual
4993100.002022-09-208316Budget
1360291.002023-05-208373Actual
29763213.212024-08-198328Actual
38864179.872025-04-208328Actual
7336138.002022-11-208336Actual
177398.002022-06-208346Actual
27549179.492024-06-1983111Actual
1838711.402023-09-2083511Actual
2530147.002022-07-218364Actual
15179166.242023-06-208368Actual
1222102.002022-06-208363Actual
7489100.002022-11-208366Budget
69550.002022-05-208356Budget
1526513.532023-06-2083211Actual
26871282.002024-06-198363Actual
38956160.342025-04-2083111Actual
38183266.172025-03-2083613Actual
22130222.002024-01-188317Actual
18159288.972023-09-208318Actual
55346.002022-05-208326Actual
1627236.932023-07-2183311Actual
164455.012023-07-2183212Actual
3292850.002024-11-198356Actual
8140200.002022-12-218364Budget
2148251.822023-12-2183611Actual
1647610.332023-07-2183612Actual
2878396.512024-07-2083411Actual
37685454.122025-03-208318Actual
33945133.002024-12-208316Actual
571183.002022-10-208363Actual
24264234.422024-03-198368Actual
15117384.422023-06-208318Actual
19598334.002023-11-208313Actual
1387484.002023-05-208336Actual
1686628.002023-08-208326Actual
17870113.002023-09-208316Actual
33760376.002024-12-208314Actual
728763.002022-11-208326Actual
7239100.002022-11-208316Budget
164189.272023-07-2183112Actual
2193376.002024-01-188316Actual
225155.012024-01-1883112Actual
1496779.002023-06-208366Actual
35096102.002025-01-188316Actual
3488294.002025-01-188373Actual
64984.002022-05-208346Actual
32014257.152024-10-198328Actual
25296187.452024-04-198368Actual
14523296.002023-06-208313Actual
5461345.032022-09-208318Actual
10319200.002023-02-188314Budget
17430.002022-05-208373Budget
16746185.002023-08-208315Actual
32821144.002024-11-198316Actual
1933822.042023-10-2083311Actual
9203253.002023-01-188314Actual
255548.212024-04-1983112Actual
31639266.002024-10-198365Actual
1064350.002023-02-188326Budget
30803276.002024-09-198367Actual
962377.002023-01-188346Actual
16568211.002023-08-208363Actual
3742339.002025-03-208326Actual
37245317.002025-03-208364Actual
6214140.002022-10-208336Actual
21247195.022023-12-218328Actual
6445264.002022-10-208317Actual
29937103.952024-08-1983411Actual
35151132.002025-01-188336Actual
23822179.002024-03-198315Actual
2747110.002022-07-218316Actual
1797736.002023-09-208356Actual
26244248.002024-05-198367Actual
16125157.142023-07-218328Actual
3561518.842025-01-1883511Actual
3213482.682024-10-1983211Actual
38546106.002025-04-208316Actual
14175167.752023-05-208368Actual
1750816.722023-08-2083612Actual
15807100.002023-07-218316Actual
7159200.002022-11-208365Budget
24231169.272024-03-198328Actual
2287139.002022-07-218313Actual
6038200.002022-10-208365Budget
27139104.002024-06-198316Actual
3216200.002022-07-218318Budget
424200.002022-05-208365Budget
27811211.402024-06-1983612Actual
3652157.002022-08-208364Actual
4992116.002022-09-208316Actual
22165225.002024-01-188367Actual
967050.002023-01-188356Budget
7894100.002022-12-218313Budget
518360.002022-09-208356Budget
3075200.002022-07-218317Budget
12706200.002023-04-208315Budget
915424.002023-01-188373Actual
11639189.002023-03-208365Actual
28844100.762024-07-2083611Actual
19809163.002023-11-208315Actual
1487200.002022-06-208315Budget
13664153.002023-05-208364Actual
1005380.002023-01-188368Budget
3059860.002024-09-198326Actual
2872951.822024-07-2083211Actual
31894371.002024-10-198317Actual
34945290.002025-01-188364Actual
9726100.002023-01-188366Budget
13098100.002023-04-208366Budget
33466170.982024-11-1983612Actual
144355.012023-05-2083212Actual
11250100.002023-03-208313Budget
2340252.892024-02-1883411Actual
19717192.002023-11-208314Actual
18929105.002023-10-208336Actual
1692072.002023-08-208346Actual
2172143.002024-01-188373Actual
2337545.442024-02-1883311Actual
24639372.002024-04-198313Actual
13240200.002023-04-208367Budget
17685175.002023-09-208314Actual
2716647.002024-06-198326Actual
3653200.002022-08-208364Budget
29735479.882024-08-198318Actual
9575138.002023-01-188336Actual
2997100.002022-07-218366Budget
12767126.002023-04-208365Actual
10318217.002023-02-188314Actual
2923196.002024-08-198373Actual
2101379.002023-12-218346Actual
2144811.402023-12-2183511Actual
423140.002022-05-208365Actual
2435026.292024-03-1983211Actual
10054164.722023-01-188368Actual
4259167.002022-08-208367Actual
18569419.002023-10-208313Actual
33346113.532024-11-1983611Actual
37303301.002025-03-208315Actual
1529233.742023-06-2083311Actual
144089.272023-05-2083112Actual
33853252.002024-12-208315Actual
1490864.002023-06-208346Actual
36301144.002025-02-188336Actual
3635370.002025-02-188356Actual
32306124.172024-10-1983112Actual
2031186.932023-11-2083111Actual
130121.002022-06-208373Actual
2254817.782024-01-1883612Actual
35976233.002025-02-188363Actual
27371266.002024-06-198367Actual
31426215.002024-10-198363Actual
23644182.002024-03-198363Actual
28021254.002024-07-208363Actual
2039349.702023-11-2083411Actual
38488293.002025-04-208365Actual
12377100.002023-04-208313Budget
1842148.632023-09-2083611Actual
31097126.292024-09-1983611Actual
602130.002022-05-208336Actual
30626120.002024-09-198336Actual
855172.002022-12-218356Actual
3803323.102025-03-2083212Actual
22725211.002024-02-188314Actual
1621781.612023-07-2183111Actual
1019289.002023-02-188363Actual
13428191.992023-04-208368Actual
29797261.692024-08-198368Actual
5460200.002022-09-208318Budget
1531950.762023-06-2083411Actual
3790200.002022-08-208365Budget
1429051.822023-05-2083311Actual
7335100.002022-11-208336Budget
1493455.002023-06-208356Actual
1931114.592023-10-2083211Actual
8081256.002022-12-218314Actual
30208155.642024-08-1983613Actual
31391402.002024-10-198313Actual
29585102.002024-08-198366Actual
5570141.992022-09-208368Actual
27491211.692024-06-198368Actual
952660.002023-01-188326Budget
1027036.002023-02-188373Actual
20134160.002023-11-208367Actual
3590280.002022-08-208314Budget
31511423.002024-10-198314Actual
2609200.002022-07-218315Budget
28291135.002024-07-208316Actual
279440.002022-07-218326Budget
1866147.002023-10-208373Actual
35414217.752025-01-188328Actual
14769122.002023-06-208365Actual
22818173.002024-02-188315Actual
1390070.002023-05-208346Actual
27929243.362024-06-1983613Actual
458580.002022-09-208363Budget
803232.002022-12-218373Actual
35767225.232025-01-1883612Actual
1992936.002023-11-208326Actual
2093281.002023-12-218316Actual
7707226.842022-11-208318Actual
12376124.002023-04-208313Actual
12846109.002023-04-208316Actual
28488445.002024-07-208317Actual
39219211.402025-04-2083612Actual
15145143.512023-06-208328Actual
2446584.802024-03-1983611Actual
11063200.002023-02-188318Budget
952751.002023-01-188326Actual
13819108.002023-05-208316Actual
13319200.002023-04-208318Budget
35038195.002025-01-188365Actual
8361153.002022-12-218316Actual
571080.002022-10-208363Budget
9866200.002023-01-188367Budget
3035794.002024-09-198373Actual
11062295.032023-02-188318Actual
2405467.002024-03-198366Actual
23107225.002024-02-188317Actual
38836470.792025-04-208318Actual
31604279.002024-10-198315Actual
19105259.002023-10-208367Actual
3217304.122022-07-218318Actual
1887474.002023-10-208316Actual
23729224.002024-03-198314Actual
24851143.002024-04-198315Actual
6366100.002022-10-208366Budget
21126195.002023-12-218317Actual
578942.002022-10-208373Actual
33172257.152024-11-198368Actual
242430.002022-07-218373Budget
4199200.002022-08-208317Budget
2727997.002024-06-198366Actual
174506.082023-08-2083112Actual
13318288.972023-04-208318Actual
28140242.002024-07-208364Actual
16039230.002023-07-218367Actual
12626182.002023-04-208364Actual
2757760.332024-06-1983211Actual
1800983.002023-09-208366Actual
35448257.152025-01-188368Actual
10924200.002023-02-188317Budget
1735814.592023-08-2083511Actual
22852131.002024-02-188365Actual
2106996.002023-12-218366Actual
5896200.002022-10-208364Budget
21664232.002024-01-188363Actual
2147151.082022-06-208328Actual
30981148.632024-09-1983111Actual
195106.082023-10-2083212Actual
34100.002022-05-208313Budget
14141137.452023-05-208328Actual
14113338.972023-05-208318Actual
3901173.102025-04-2083311Actual
1435051.822023-05-2083611Actual
4772178.002022-09-208364Actual
2305095.002024-02-188366Actual
28643214.722024-07-208368Actual
907786.002023-01-188363Actual
977273.812022-05-208318Actual
1083126.842022-05-208368Actual
15621183.002023-07-218314Actual
3591245.002022-08-208314Actual
24759220.002024-04-198314Actual
1164100.002022-06-208313Budget
7627191.002022-11-208367Actual
1998369.002023-11-208346Actual
391764.002022-08-208326Actual
3118344.382024-09-1983212Actual
35236101.002025-01-188366Actual
962280.002023-01-188346Budget
9016100.002023-01-188313Budget
2437735.872024-03-1983311Actual
33138210.182024-11-198328Actual
7020162.002022-11-208364Actual
4260200.002022-08-208367Budget
9806200.002023-01-188317Budget
20253222.302023-11-208368Actual
683590.002022-11-208363Budget
3731200.002022-08-208315Budget
3458243.312024-12-2083212Actual
205128.212023-11-2083112Actual
35648115.652025-01-1883611Actual
35386466.242025-01-188318Actual
29174217.002024-08-198363Actual
8457100.002022-12-218336Budget
4913165.002022-09-208365Actual
504151.002022-09-208326Actual
11171100.002023-02-188368Budget
36246150.002025-02-188316Actual
33887271.002024-12-208365Actual
20747241.002023-12-218314Actual
6116107.002022-10-208316Actual

Generated 2025-06-19 14:27:03.967 UTC