[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 331  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8282200.002022-12-028365Budget
38453253.002025-04-018315Actual
33853252.002024-12-018315Actual
27604128.422024-05-3183311Actual
6445264.002022-10-018317Actual
26836345.002024-05-318313Actual
8689180.002022-12-028317Actual
17719137.002023-09-018364Actual
15714146.002023-07-028315Actual
6774100.002022-11-018313Budget
3127587.222024-08-3183113Actual
9341163.002022-12-308315Actual
9399200.002022-12-308365Budget
5649113.002022-10-018313Actual
7816108.662022-11-018368Actual
1426313.532023-05-0183211Actual
255548.212024-03-3183112Actual
3676543.312025-01-3083511Actual
2878396.512024-07-0183411Actual
38546106.002025-04-018316Actual
2245784.802023-12-3083611Actual
2207389.002023-12-308366Actual
27896234.592024-05-3183213Actual
27194150.002024-05-318336Actual
31426215.002024-09-308363Actual
1384628.002023-05-018326Actual
6634135.932022-10-018328Actual
2042028.422023-11-0183511Actual
24793104.002024-03-318364Actual
20099258.002023-11-018317Actual
962377.002022-12-308346Actual
37685454.122025-03-018318Actual
24759220.002024-03-318314Actual
10379200.002023-01-308364Budget
9993196.542022-12-308328Actual
23609331.002024-02-298313Actual
18604202.002023-10-018363Actual
15807100.002023-07-028316Actual
10457200.002023-01-308315Budget
3906515.652025-04-0183511Actual
3803323.102025-03-0183212Actual
1765741.002023-09-018373Actual
1392651.002023-05-018356Actual
3653200.002022-08-018364Budget
33551148.622024-10-3183213Actual
23970117.002024-02-298336Actual
28233256.002024-07-018365Actual
16533358.002023-08-018313Actual
1727726.292023-08-0183211Actual
37947123.102025-03-0183611Actual
14676114.002023-06-018364Actual
10516100.002023-01-308365Budget
9202200.002022-12-308314Budget
13178200.002023-04-018317Budget
35414217.752024-12-308328Actual
1621781.612023-07-0283111Actual
5242100.002022-09-018366Budget
22223295.032023-12-308318Actual
630860.002022-10-018356Budget
13543250.002023-05-018363Actual
3561518.842024-12-3083511Actual
1027130.002023-01-308373Budget
38778255.002025-04-018367Actual
16781185.002023-08-018365Actual
2727997.002024-05-318366Actual
3172439.002024-09-308326Actual
1887474.002023-10-018316Actual
2136734.802023-12-0283211Actual
245502.892024-02-2983212Actual
1493455.002023-06-018356Actual
2437735.872024-02-2983311Actual
28523247.002024-07-018367Actual
9726100.002022-12-308366Budget
2355212.462024-01-3083612Actual
25141306.002024-03-318317Actual
346580.002022-08-018363Budget
11437260.002023-03-018314Actual
20840177.002023-12-028315Actual
3180460.002024-09-308356Actual
3718290.002025-03-018373Actual
31986478.362024-09-308318Actual
27457317.752024-05-318328Actual
5089118.002022-09-018336Actual
7160157.002022-11-018365Actual
15621183.002023-07-028314Actual
4259167.002022-08-018367Actual
16568211.002023-08-018363Actual
505133.002022-05-018316Actual
1960190.002022-06-018317Actual
12297129.872023-03-018368Actual
23142257.002024-01-308367Actual
2337545.442024-01-3083311Actual
32048254.122024-09-308368Actual
6635100.002022-10-018328Budget
32014257.152024-09-308328Actual
4711240.002022-09-018314Actual
636779.002022-10-018366Actual
11172149.572023-01-308368Actual
11718123.002023-03-018316Actual
855250.002022-12-028356Budget
1078668.002023-01-308356Actual
738393.002022-11-018346Actual
3458243.312024-12-0183212Actual
1526513.532023-06-0183211Actual
2142153.952023-12-0283411Actual
8831231.392022-12-028318Actual
12048187.002023-03-018317Actual
34176222.002024-12-018367Actual
1289442.002023-04-018326Actual
30300242.002024-08-318363Actual
3075200.002022-07-028317Budget
33466170.982024-10-3183612Actual
28021254.002024-07-018363Actual
1750816.722023-08-0183612Actual
3918556.082025-04-0183212Actual
1636043.312023-07-0283611Actual
9805223.002022-12-308317Actual
2440453.952024-02-2983411Actual
4772178.002022-09-018364Actual
39219211.402025-04-0183612Actual
887890.002022-12-028328Budget
2207158.662022-06-018368Actual
30803276.002024-08-318367Actual
2286100.002022-07-028313Budget
2549667.782024-03-3183611Actual
1005380.002022-12-308368Budget
167749.002022-06-018326Actual
2650746.502024-04-3083411Actual
3869129.002022-08-018316Actual
1842148.632023-09-0183611Actual
2242453.952023-12-3083411Actual
405960.002022-08-018356Budget
2839869.002024-07-018356Actual
35767225.232024-12-3083612Actual
915530.002022-12-308373Budget
20874181.002023-12-028365Actual
283100.002022-05-018364Budget
1901394.002023-10-018366Actual
38125113.532025-03-0183113Actual
2777827.362024-05-3183212Actual
2747110.002022-07-028316Actual
18816185.002023-10-018365Actual
35976233.002025-01-308363Actual
7159200.002022-11-018365Budget
3137138.002022-07-028367Actual
12565200.002023-04-018314Budget
1083126.842022-05-018368Actual
2394218.002024-02-298326Actual
24674223.002024-03-318363Actual
195106.082023-10-0183212Actual
4013101.002022-08-018346Actual
775490.002022-11-018328Budget
7568200.002022-11-018317Budget
32106167.782024-09-3083111Actual
3265114.722022-07-028328Actual
3857360.002025-04-018326Actual
795490.002022-12-028363Actual
16653246.002023-08-018314Actual
38956160.342025-04-0183111Actual
20253222.302023-11-018368Actual
35942308.002025-01-308313Actual
69655.002022-05-018356Actual
35386466.242024-12-308318Actual
12109138.002023-03-018367Actual
94102.002022-05-018363Actual
28140242.002024-07-018364Actual
35123.002022-05-018313Actual
255816.082024-03-3183212Actual
36797100.762025-01-3083611Actual
346479.002022-08-018363Actual
1795156.002023-09-018346Actual
1485436.002023-06-018326Actual
36564217.752025-01-308328Actual
10594100.002023-01-308316Budget
2786978.452024-05-3183113Actual
38360450.002025-04-018314Actual
2579267.002024-04-308373Actual
2269787.002024-01-308373Actual
36188207.002025-01-308365Actual
39157128.422025-04-0183112Actual
8751200.002022-12-028367Budget
130121.002022-06-018373Actual
37593353.002025-03-018317Actual
1833337.992023-09-0183311Actual
1866147.002023-10-018373Actual
23644182.002024-02-298363Actual
38864179.872025-04-018328Actual
2615066.002024-04-308366Actual
24886147.002024-03-318365Actual
2692895.002024-05-318373Actual
795590.002022-12-028363Budget
4993100.002022-09-018316Budget
5322169.002022-09-018317Actual
7706200.002022-11-018318Budget
34000144.002024-12-018336Actual
12991100.002023-04-018346Budget
11577200.002023-03-018315Budget
2656852.892024-04-3083611Actual
1851216.722023-09-0183612Actual
28581554.122024-07-018318Actual
25733213.002024-04-308363Actual
2039349.702023-11-0183411Actual
6834103.002022-11-018363Actual
1429051.822023-05-0183311Actual
1529233.742023-06-0183311Actual
30571125.002024-08-318316Actual
9262196.002022-12-308364Actual
37860116.722025-03-0183311Actual
32635493.002024-10-318314Actual
37245317.002025-03-018364Actual
2872951.822024-07-0183211Actual
32607118.002024-10-318373Actual
518464.002022-09-018356Actual
20220178.362023-11-018328Actual
2098200.002022-06-018318Budget
22251148.052023-12-308328Actual
234790.002022-07-028363Budget
32515344.002024-10-318313Actual
504100.002022-05-018316Budget
1064350.002023-01-308326Budget
11640100.002023-03-018365Budget
5136100.002022-09-018346Budget
3627336.002025-01-308326Actual
30208155.642024-07-3183613Actual
14642209.002023-06-018314Actual
205128.212023-11-0183112Actual
2952688.002024-07-318346Actual
27986398.002024-07-018313Actual
12626182.002023-04-018364Actual
9203253.002022-12-308314Actual
21749196.002023-12-308314Actual
3100940.122024-08-3183211Actual
10738100.002023-01-308346Budget
15117384.422023-06-018318Actual
28643214.722024-07-018368Actual
55240.002022-05-018326Budget
3635370.002025-01-308356Actual
5460200.002022-09-018318Budget
12990112.002023-04-018346Actual
9478100.002022-12-308316Budget
1196893.002023-03-018366Actual
10924200.002023-01-308317Budget
28701185.872024-07-0183111Actual
29937103.952024-07-3183411Actual
5509100.002022-09-018328Budget
36153313.002025-01-308315Actual
2293721.002024-01-308326Actual
391764.002022-08-018326Actual
27692126.292024-05-3183611Actual
29082155.642024-07-0183613Actual
37887120.972025-03-0183411Actual
19844135.002023-11-018365Actual
2561310.332024-03-3183612Actual
14557237.002023-06-018363Actual
1559360.002023-07-028373Actual
28488445.002024-07-018317Actual
1647610.332023-07-0283612Actual
24851143.002024-03-318315Actual
34733141.612024-12-0183613Actual
1549132.002022-06-018365Actual
2370142.002024-02-298373Actual
12944100.002023-04-018336Budget
3673883.742025-01-3083411Actual
10923197.002023-01-308317Actual
1303777.002023-04-018356Actual
5836280.002022-10-018314Budget
38240375.002025-04-018313Actual
1408154.002022-06-018364Actual
26365222.302024-04-308368Actual
1251647.002023-04-018373Actual
893780.002022-12-028368Budget
7755116.232022-11-018328Actual
30385393.002024-08-318314Actual
2508495.002024-03-318366Actual
9016100.002022-12-308313Budget
5897133.002022-10-018364Actual
30861596.552024-08-318318Actual
13239177.002023-04-018367Actual
1954111.402023-10-0183612Actual
20782145.002023-12-028364Actual
32670298.002024-10-318364Actual
21247195.022023-12-028328Actual
3603369.002025-01-308373Actual
29174217.002024-07-318363Actual
2843200.002022-07-028336Budget
35236101.002024-12-308366Actual
7627191.002022-11-018367Actual
3005725.232024-07-3183212Actual
691233.002022-11-018373Actual
2093281.002023-12-028316Actual
1191060.002023-03-018356Budget
1025134.422022-05-018328Actual
4387178.362022-08-018328Actual
1111080.002023-01-308328Budget
37303301.002025-03-018315Actual
3789206.002022-08-018365Actual
803330.002022-12-028373Budget
29797261.692024-07-318368Actual
32248101.822024-09-3083611Actual
27631100.762024-05-3183411Actual
33018402.002024-10-318317Actual
6696149.572022-10-018368Actual
2502566.002024-03-318346Actual
12768100.002023-04-018365Budget
21664232.002023-12-308363Actual
5508160.182022-09-018328Actual
755100.002022-05-018366Budget
3731200.002022-08-018315Budget
31036117.782024-08-3183311Actual
24145188.002024-02-298367Actual
13508341.002023-05-018313Actual
1550200.002022-06-018365Budget
8457100.002022-12-028336Budget
16159234.422023-07-028368Actual
1800983.002023-09-018366Actual
6446200.002022-10-018317Budget
14053238.002023-05-018367Actual
972788.002022-12-308366Actual
31097126.292024-08-3183611Actual
1435051.822023-05-0183611Actual
2446584.802024-02-2983611Actual
36598219.272025-01-308368Actual
1629111.002022-06-018316Actual
19717192.002023-11-018314Actual
19191190.482023-10-018328Actual
10378135.002023-01-308364Actual
36656202.892025-01-3083111Actual
1933822.042023-10-0183311Actual
8610112.002022-12-028366Actual
36386104.002025-01-308366Actual
1019289.002023-01-308363Actual
37627303.002025-03-018367Actual
33172257.152024-10-318368Actual
2543634.802024-03-3183411Actual
4386100.002022-08-018328Budget
7238136.002022-11-018316Actual
952660.002022-12-308326Budget
3403132.002022-08-018313Actual
35648115.652024-12-3083611Actual
36061480.002025-01-308314Actual
23822179.002024-02-298315Actual
2890100.002022-07-028346Budget
2667200.002022-07-028365Actual
1936540.122023-10-0183411Actual
3688324.162025-01-3083212Actual
38743397.002025-04-018317Actual
16097342.002023-07-028318Actual
1531950.762023-06-0183411Actual
14018197.002023-05-018317Actual
25950202.002024-04-308365Actual
36246150.002025-01-308316Actual
2443112.462024-02-2983511Actual
23915113.002024-02-298316Actual
29022122.312024-07-0183113Actual
3446234.802024-12-0183511Actual
35506146.512024-12-3083111Actual
1629948.632023-07-0283411Actual
3216200.002022-07-028318Budget
28431111.002024-07-018366Actual
1395988.002023-05-018366Actual
12377100.002023-04-018313Budget
34790375.002024-12-308313Actual
22852131.002024-01-308365Actual
1959200.002022-06-018317Budget
1692072.002023-08-018346Actual
4913165.002022-09-018365Actual
19598334.002023-11-018313Actual
616550.002022-10-018326Budget
23764167.002024-02-298364Actual
16039230.002023-07-028367Actual
29910110.342024-07-3183311Actual
9865139.002022-12-308367Actual
214690.002022-06-018328Budget
7099200.002022-11-018315Budget
1387484.002023-05-018336Actual
20192328.362023-11-018318Actual
1797736.002023-09-018356Actual
2996130.002022-07-028366Actual
12047200.002023-03-018317Budget
220890.002022-06-018368Budget
683590.002022-11-018363Budget
26871282.002024-05-318363Actual
19751116.002023-11-018364Actual
26332231.392024-04-308328Actual
2291089.002024-01-308316Actual
1730435.872023-08-0183311Actual
11436200.002023-03-018314Budget
182044.002022-06-018356Actual
1627236.932023-07-0283311Actual
5976206.002022-10-018315Actual
35151132.002024-12-308336Actual
14734194.002023-06-018315Actual
6117100.002022-10-018316Budget
293859.002022-07-028356Actual
37536118.002025-03-018366Actual
2019151.002022-06-018367Actual
1847911.402023-09-0183112Actual
144355.012023-05-0183212Actual
11639189.002023-03-018365Actual
12705215.002023-04-018315Actual
17157126.842023-08-018328Actual
29642383.002024-07-318317Actual
3221536.932024-09-3083511Actual
33346113.532024-10-3183611Actual
3290297.002024-10-318346Actual
32961129.002024-10-318366Actual
840860.002022-12-028326Budget
2139456.082023-12-0283311Actual
13427100.002023-04-018368Budget
154118.212023-06-0183112Actual
32306124.172024-09-3083112Actual
38836470.792025-04-018318Actual
12706200.002023-04-018315Budget
9263200.002022-12-308364Budget
10739117.002023-01-308346Actual
2305095.002024-01-308366Actual
12376124.002023-04-018313Actual
9479140.002022-12-308316Actual
39038127.362025-04-0183411Actual
3402694.002024-12-018346Actual
31894371.002024-09-308317Actual
9575138.002022-12-308336Actual
840955.002022-12-028326Actual
1931114.592023-10-0183211Actual
38067225.232025-03-0183612Actual
7707226.842022-11-018318Actual
1523780.552023-06-0183111Actual
1694646.002023-08-018356Actual
17191182.902023-08-018368Actual
1138830.002023-03-018373Budget
4121100.002022-08-018366Budget
28609226.842024-07-018328Actual
3591245.002022-08-018314Actual
1423567.782023-05-0183111Actual
1928381.612023-10-0183111Actual
33138210.182024-10-318328Actual
34408101.822024-12-0183311Actual
13177174.002023-04-018317Actual
8458140.002022-12-028336Actual
2106996.002023-12-028366Actual
3783332.672025-03-0183211Actual
19070265.002023-10-018317Actual
1624511.402023-07-0283211Actual
31752143.002024-09-308336Actual
26304542.002024-04-308318Actual
37396116.002025-03-018316Actual
29585102.002024-07-318366Actual
1064246.002023-01-308326Actual
9945361.692022-12-308318Actual
21126195.002023-12-028317Actual
3216192.252024-09-3083311Actual
3800586.932025-03-0183112Actual
1998369.002023-11-018346Actual
2172143.002023-12-308373Actual
23228152.602024-01-308328Actual
3106396.512024-08-3183411Actual
5381200.002022-09-018367Budget
242430.002022-07-028373Budget
22284158.662023-12-308368Actual
1409100.002022-06-018364Budget
601200.002022-05-018336Budget
27750136.932024-05-3183112Actual
31334159.152024-08-3183613Actual
2405467.002024-02-298366Actual
504050.002022-09-018326Budget
14113338.972023-05-018318Actual
835200.002022-05-018317Budget
3750371.002025-03-018356Actual
6775155.002022-11-018313Actual
3408492.002024-12-018366Actual
1733156.082023-08-0183411Actual
16894106.002023-08-018336Actual
25296187.452024-03-318368Actual
1303860.002023-04-018356Budget
13819108.002023-05-018316Actual
36478290.002025-01-308367Actual
6038200.002022-10-018365Budget
3898473.102025-04-0183211Actual
31928311.002024-09-308367Actual
2057015.652023-11-0183612Actual

Generated 2025-05-31 20:08:10.845 UTC