[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14642209.002023-06-018314Actual
2103958.002023-12-028356Actual
6508180.002022-10-018367Actual
3573456.082024-12-3083212Actual
34234466.242024-12-018318Actual
2531100.002022-07-028364Budget
5322169.002022-09-018317Actual
2148251.822023-12-0283611Actual
12189200.002023-03-018318Budget
28431111.002024-07-018366Actual
23609331.002024-02-298313Actual
30091173.102024-07-3183612Actual
35767225.232024-12-3083612Actual
6960220.002022-11-018314Actual
4446100.002022-08-018368Budget
424200.002022-05-018365Budget
5461345.032022-09-018318Actual
167749.002022-06-018326Actual
5570141.992022-09-018368Actual
30861596.552024-08-318318Actual
7816108.662022-11-018368Actual
32728293.002024-10-318315Actual
17925125.002023-09-018336Actual
38778255.002025-04-018367Actual
518360.002022-09-018356Budget
2269787.002024-01-308373Actual
33524134.592024-10-3183113Actual
10132100.002023-01-308313Budget
39277122.312025-04-0183113Actual
406057.002022-08-018356Actual
3127587.222024-08-3183113Actual
37125292.002025-03-018363Actual
855172.002022-12-028356Actual
18604202.002023-10-018363Actual
1482792.002023-06-018316Actual
38125113.532025-03-0183113Actual
1138921.002023-03-018373Actual
2668200.002022-07-028365Budget
7707226.842022-11-018318Actual
7099200.002022-11-018315Budget
36188207.002025-01-308365Actual
39337213.542025-04-0183613Actual
1772100.002022-06-018346Budget
23729224.002024-02-298314Actual
2656852.892024-04-3083611Actual
1078560.002023-01-308356Budget
3059860.002024-08-318326Actual
755100.002022-05-018366Budget
3520351.002024-12-308356Actual
25950202.002024-04-308365Actual
11578204.002023-03-018315Actual
13177174.002023-04-018317Actual
37747296.542025-03-018368Actual
39038127.362025-04-0183411Actual
2666115.652024-04-3083612Actual
3221536.932024-09-3083511Actual
8141175.002022-12-028364Actual
30981148.632024-08-3183111Actual
1549132.002022-06-018365Actual
12944100.002023-04-018336Budget
391764.002022-08-018326Actual
33466170.982024-10-3183612Actual
3862777.002025-04-018346Actual
9806200.002022-12-308317Budget
1408154.002022-06-018364Actual
3783332.672025-03-0183211Actual
35942308.002025-01-308313Actual
24886147.002024-03-318365Actual
1750816.722023-08-0183612Actual
38275211.002025-04-018363Actual
4773200.002022-09-018364Budget
3591245.002022-08-018314Actual
34701171.432024-12-0183213Actual
10739117.002023-01-308346Actual
3898473.102025-04-0183211Actual
32821144.002024-10-318316Actual
214690.002022-06-018328Budget
2952688.002024-07-318346Actual
1196893.002023-03-018366Actual
16039230.002023-07-028367Actual
3438141.192024-12-0183211Actual
2653411.402024-04-3083511Actual
6775155.002022-11-018313Actual
4913165.002022-09-018365Actual
194835.012023-10-0183112Actual
1223680.002023-03-018328Budget
1336780.002023-04-018328Budget
27692126.292024-05-3183611Actual
220890.002022-06-018368Budget
1588864.002023-07-028346Actual
34100.002022-05-018313Budget
3901173.102025-04-0183311Actual
10692141.002023-01-308336Actual
1901394.002023-10-018366Actual
23857163.002024-02-298365Actual
10595120.002023-01-308316Actual
34945290.002024-12-308364Actual
962377.002022-12-308346Actual
738280.002022-11-018346Budget
13759117.002023-05-018365Actual
6366100.002022-10-018366Budget
458580.002022-09-018363Budget
26365222.302024-04-308368Actual
8751200.002022-12-028367Budget
33887271.002024-12-018365Actual
2601062.002024-04-308316Actual
2831834.002024-07-018326Actual
26990240.002024-05-318364Actual
2667200.002022-07-028365Actual
3865375.002025-04-018356Actual
24203310.182024-02-298318Actual
16781185.002023-08-018365Actual
1186286.002023-03-018346Actual
1942567.782023-10-0183611Actual
1289550.002023-04-018326Budget
4121100.002022-08-018366Budget
8879135.932022-12-028328Actual
11969100.002023-03-018366Budget
29049232.842024-07-0183213Actual
5975200.002022-10-018315Budget
6037164.002022-10-018365Actual
1431735.872023-05-0183411Actual
1064246.002023-01-308326Actual
12767126.002023-04-018365Actual
466342.002022-09-018373Actual
55346.002022-05-018326Actual
3172439.002024-09-308326Actual
1830614.592023-09-0183211Actual
174776.082023-08-0183212Actual
94102.002022-05-018363Actual
10983178.002023-01-308367Actual
12110200.002023-03-018367Budget
8752169.002022-12-028367Actual
35976233.002025-01-308363Actual
31928311.002024-09-308367Actual
6214140.002022-10-018336Actual
16097342.002023-07-028318Actual
2923196.002024-07-318373Actual
4260200.002022-08-018367Budget
7489100.002022-11-018366Budget
915424.002022-12-308373Actual
2039349.702023-11-0183411Actual
30029118.852024-07-3183112Actual
39304231.082025-04-0183213Actual
181950.002022-06-018356Budget
3373276.002024-12-018373Actual
11111143.512023-01-308328Actual
504050.002022-09-018326Budget
781580.002022-11-018368Budget
2432260.332024-02-2983111Actual
11436200.002023-03-018314Budget
11171100.002023-01-308368Budget
19191190.482023-10-018328Actual
3014969.672024-07-3183113Actual
24793104.002024-03-318364Actual
2207158.662022-06-018368Actual
2540932.672024-03-3183311Actual
1692072.002023-08-018346Actual
1959200.002022-06-018317Budget
33795242.002024-12-018364Actual
11577200.002023-03-018315Budget
907690.002022-12-308363Budget
36061480.002025-01-308314Actual
2291089.002024-01-308316Actual
2530147.002022-07-028364Actual
1662599.002023-08-018373Actual
2245784.802023-12-3083611Actual
12565200.002023-04-018314Budget
6117100.002022-10-018316Budget
32106167.782024-09-3083111Actual
28902126.292024-07-0183112Actual
3918556.082025-04-0183212Actual
38453253.002025-04-018315Actual
25733213.002024-04-308363Actual
13819108.002023-05-018316Actual
2045448.632023-11-0183611Actual
3966136.002022-08-018336Actual
225155.012023-12-3083112Actual
2988341.192024-07-3183211Actual
234674.002022-07-028363Actual
2136734.802023-12-0283211Actual
13508341.002023-05-018313Actual
2837290.002024-07-018346Actual
29735479.882024-07-318318Actual
20253222.302023-11-018368Actual
1395988.002023-05-018366Actual
12768100.002023-04-018365Budget
37210471.002025-03-018314Actual
16159234.422023-07-028368Actual
1739280.552023-08-0183611Actual
9203253.002022-12-308314Actual
1686628.002023-08-018326Actual
34790375.002024-12-308313Actual
26304542.002024-04-308318Actual
1535377.362023-06-0183611Actual
9262196.002022-12-308364Actual
1800983.002023-09-018366Actual
28643214.722024-07-018368Actual
39099147.572025-04-0183611Actual
9479140.002022-12-308316Actual
12847100.002023-04-018316Budget
19225157.142023-10-018368Actual
2890100.002022-07-028346Budget
2747110.002022-07-028316Actual
245239.272024-02-2983112Actual
21247195.022023-12-028328Actual
35414217.752024-12-308328Actual
1176650.002023-03-018326Budget
1222102.002022-06-018363Actual
15536197.002023-07-028363Actual
13543250.002023-05-018363Actual
37860116.722025-03-0183311Actual
354340.002022-08-018373Actual
28106493.002024-07-018314Actual
8457100.002022-12-028336Budget
2293721.002024-01-308326Actual
17129314.722023-08-018318Actual
2549667.782024-03-3183611Actual
17430.002022-05-018373Budget
1960190.002022-06-018317Actual
37451120.002025-03-018336Actual
36797100.762025-01-3083611Actual
1550200.002022-06-018365Budget
20134160.002023-11-018367Actual
27429429.882024-05-318318Actual
4200158.002022-08-018317Actual
2996130.002022-07-028366Actual
9945361.692022-12-308318Actual
9576100.002022-12-308336Budget
2609156.002024-04-308346Actual
2777827.362024-05-3183212Actual
3653200.002022-08-018364Budget
9865139.002022-12-308367Actual
795590.002022-12-028363Budget
24851143.002024-03-318315Actual
9016100.002022-12-308313Budget
22130222.002023-12-308317Actual
15749163.002023-07-028365Actual
346479.002022-08-018363Actual
12991100.002023-04-018346Budget
4525113.002022-09-018313Actual
2458212.462024-02-2983612Actual
21219395.032023-12-028318Actual
1727726.292023-08-0183211Actual
10379200.002023-01-308364Budget
850479.002022-12-028346Actual
5648100.002022-10-018313Budget
1968994.002023-11-018373Actual
8219184.002022-12-028315Actual
279529.002022-07-028326Actual
1544416.722023-06-0183612Actual
30420310.002024-08-318364Actual
967050.002022-12-308356Budget
3216200.002022-07-028318Budget
26956372.002024-05-318314Actual
32635493.002024-10-318314Actual
7020162.002022-11-018364Actual
31752143.002024-09-308336Actual
2610200.002022-07-028315Actual
3402100.002022-08-018313Budget
7335100.002022-11-018336Budget
2299160.002024-01-308346Actual
31391402.002024-09-308313Actual
1529233.742023-06-0183311Actual
3180460.002024-09-308356Actual
3328576.292024-10-3183311Actual
2301767.002024-01-308356Actual
3857360.002025-04-018326Actual
2201475.002023-12-308346Actual
164189.272023-07-0283112Actual
32550209.002024-10-318363Actual
31511423.002024-09-308314Actual
1019380.002023-01-308363Budget
17600237.002023-09-018363Actual
6961200.002022-11-018314Budget
29937103.952024-07-3183411Actual
458474.002022-09-018363Actual
28233256.002024-07-018365Actual
12990112.002023-04-018346Actual
5897133.002022-10-018364Actual
7239100.002022-11-018316Budget
27604128.422024-05-3183311Actual
29022122.312024-07-0183113Actual
36974164.412025-01-3083113Actual
28701185.872024-07-0183111Actual
3177881.002024-09-308346Actual
5836280.002022-10-018314Budget
1523780.552023-06-0183111Actual
8458140.002022-12-028336Actual
4386100.002022-08-018328Budget
1191060.002023-03-018356Budget
1765741.002023-09-018373Actual
2878396.512024-07-0183411Actual
12564230.002023-04-018314Actual
35096102.002024-12-308316Actual
21630312.002023-12-308313Actual
36153313.002025-01-308315Actual
4387178.362022-08-018328Actual
34674157.402024-12-0183113Actual
25698293.002024-04-308313Actual
3789206.002022-08-018365Actual
2204043.002023-12-308356Actual
14676114.002023-06-018364Actual
1531950.762023-06-0183411Actual
31334159.152024-08-3183613Actual
3906515.652025-04-0183511Actual
3718290.002025-03-018373Actual
3005725.232024-07-3183212Actual
35706134.802024-12-3083112Actual
37685454.122025-03-018318Actual
35236101.002024-12-308366Actual
2036622.042023-11-0183311Actual
28021254.002024-07-018363Actual
12706200.002023-04-018315Budget
22223295.032023-12-308318Actual
11816137.002023-03-018336Actual
1998369.002023-11-018346Actual
30803276.002024-08-318367Actual
10516100.002023-01-308365Budget
27081195.002024-05-318365Actual
775490.002022-11-018328Budget
10319200.002023-01-308314Budget
31036117.782024-08-3183311Actual
2440453.952024-02-2983411Actual
283100.002022-05-018364Budget
19070265.002023-10-018317Actual
25176221.002024-03-318367Actual
1866147.002023-10-018373Actual
17719137.002023-09-018364Actual
2844150.002022-07-028336Actual
3556187.992024-12-3083311Actual
32340168.852024-09-3083612Actual
37303301.002025-03-018315Actual
35151132.002024-12-308336Actual
26425101.822024-04-3083111Actual
16653246.002023-08-018314Actual
2000943.002023-11-018356Actual
38546106.002025-04-018316Actual
23200285.932024-01-308318Actual
24999121.002024-03-318336Actual
11815100.002023-03-018336Budget
13630167.002023-05-018314Actual
1487200.002022-06-018315Budget
14113338.972023-05-018318Actual
15621183.002023-07-028314Actual
354240.002022-08-018373Budget
10378135.002023-01-308364Actual
1733156.082023-08-0183411Actual
35852167.922024-12-3083213Actual
20747241.002023-12-028314Actual
10984200.002023-01-308367Budget
12377100.002023-04-018313Budget
22640202.002024-01-308363Actual
1078668.002023-01-308356Actual
840860.002022-12-028326Budget
38956160.342025-04-0183111Actual
31894371.002024-09-308317Actual
3067858.002024-08-318356Actual
27457317.752024-05-318328Actual
10691100.002023-01-308336Budget
2020100.002022-06-018367Budget
15862115.002023-07-028336Actual
571183.002022-10-018363Actual
13319200.002023-04-018318Budget
4851200.002022-09-018315Budget
17071169.002023-08-018367Actual
30176181.962024-07-3183213Actual
1384628.002023-05-018326Actual
8360100.002022-12-028316Budget
1724970.972023-08-0183111Actual
34825224.002024-12-308363Actual
2031186.932023-11-0183111Actual
5321200.002022-09-018317Budget
11062295.032023-01-308318Actual
7159200.002022-11-018365Budget
2346266.722024-01-3083611Actual
32425224.062024-09-3083213Actual
13239177.002023-04-018367Actual
16839111.002023-08-018316Actual
8690200.002022-12-028317Budget
22284158.662023-12-308368Actual
1426313.532023-05-0183211Actual
2242453.952023-12-3083411Actual
27929243.362024-05-3183613Actual
108490.002022-05-018368Budget
4852209.002022-09-018315Actual
3668466.722025-01-3083211Actual
11863100.002023-03-018346Budget
22818173.002024-01-308315Actual
35003335.002024-12-308315Actual
1833337.992023-09-0183311Actual
4772178.002022-09-018364Actual
2947238.002024-07-318326Actual
35123.002022-05-018313Actual
26871282.002024-05-318363Actual
10054164.722022-12-308368Actual
1583420.002023-07-028326Actual
37536118.002025-03-018366Actual
17812167.002023-09-018365Actual
37001181.962025-01-3083213Actual
4013101.002022-08-018346Actual
33945133.002024-12-018316Actual
32048254.122024-09-308368Actual
887890.002022-12-028328Budget
8610112.002022-12-028366Actual
12846109.002023-04-018316Actual
3071190.002024-08-318366Actual
17685175.002023-09-018314Actual
1493455.002023-06-018356Actual
1027036.002023-01-308373Actual
1836037.992023-09-0183411Actual
13240200.002023-04-018367Budget
24111251.002024-02-298317Actual
30571125.002024-08-318316Actual
3323155.632022-07-028368Actual
1789732.002023-09-018326Actual
15117384.422023-06-018318Actual
32458141.612024-09-3083613Actual
2193376.002023-12-308316Actual
636779.002022-10-018366Actual
1429051.822023-05-0183311Actual
18187135.932023-09-018328Actual
28488445.002024-07-018317Actual
803330.002022-12-028373Budget
31097126.292024-08-3183611Actual
31155128.422024-08-3183112Actual
10738100.002023-01-308346Budget
2342914.592024-01-3083511Actual
14018197.002023-05-018317Actual
19598334.002023-11-018313Actual
12627200.002023-04-018364Budget
31302155.642024-08-3183213Actual
3803323.102025-03-0183212Actual
34910451.002024-12-308314Actual
3458243.312024-12-0183212Actual
3750371.002025-03-018356Actual
2142153.952023-12-0283411Actual
326490.002022-07-028328Budget
31986478.362024-09-308318Actual
5837278.002022-10-018314Actual
25915234.002024-04-308315Actual
1251647.002023-04-018373Actual
1005380.002022-12-308368Budget
22165225.002023-12-308367Actual
2147151.082022-06-018328Actual
2648049.702024-04-3083311Actual
2891101.002022-07-028346Actual
2196031.002023-12-308326Actual
602130.002022-05-018336Actual
1303860.002023-04-018356Budget
3443594.382024-12-0183411Actual
4711240.002022-09-018314Actual
38067225.232025-03-0183612Actual
10515146.002023-01-308365Actual
32248101.822024-09-3083611Actual
364172.002022-05-018315Actual
36443414.002025-01-308317Actual
20840177.002023-12-028315Actual
2399677.002024-02-298346Actual
20782145.002023-12-028364Actual
33853252.002024-12-018315Actual
12376124.002023-04-018313Actual
12109138.002023-03-018367Actual
38395235.002025-04-018364Actual
2546326.292024-03-3183511Actual
29971116.722024-07-3183611Actual
29500153.002024-07-318336Actual
803232.002022-12-028373Actual
29910110.342024-07-3183311Actual
19844135.002023-11-018365Actual
21988122.002023-12-308336Actual
999290.002022-12-308328Budget
23107225.002024-01-308317Actual
2370142.002024-02-298373Actual
13098100.002023-04-018366Budget
29855184.812024-07-3183111Actual
1409100.002022-06-018364Budget
32607118.002024-10-318373Actual
34176222.002024-12-018367Actual
2807891.002024-07-018373Actual

Generated 2025-05-31 23:53:14.638 UTC