[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 349  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4199200.002022-07-258317Budget
18723137.002023-09-248364Actual
1027036.002023-01-238373Actual
2601062.002024-04-238316Actual
23915113.002024-02-228316Actual
3833264.002025-03-258373Actual
15179166.242023-05-258368Actual
518464.002022-08-258356Actual
23764167.002024-02-228364Actual
28431111.002024-06-248366Actual
15656141.002023-06-258364Actual
34701171.432024-11-2483213Actual
28488445.002024-06-248317Actual
1549132.002022-05-258365Actual
34825224.002024-12-238363Actual
36061480.002025-01-238314Actual
22223295.032023-12-238318Actual
37627303.002025-02-228367Actual
130030.002022-05-258373Budget
3673883.742025-01-2383411Actual
34790375.002024-12-238313Actual
1429051.822023-04-2483311Actual
34176222.002024-11-248367Actual
976200.002022-04-248318Budget
1697998.002023-07-258366Actual
13428191.992023-03-258368Actual
2727997.002024-05-248366Actual
30571125.002024-08-248316Actual
16894106.002023-07-258336Actual
2839869.002024-06-248356Actual
2031186.932023-10-2583111Actual
25176221.002024-03-248367Actual
29971116.722024-07-2483611Actual
31334159.152024-08-2483613Actual
3488294.002024-12-238373Actual
346479.002022-07-258363Actual
7239100.002022-10-258316Budget
32398139.852024-09-2383113Actual
8219184.002022-11-258315Actual
37747296.542025-02-228368Actual
3067858.002024-08-248356Actual
23228152.602024-01-238328Actual
18929105.002023-09-248336Actual
11499200.002023-02-228364Budget
7627191.002022-10-258367Actual
26304542.002024-04-238318Actual
28581554.122024-06-248318Actual
38778255.002025-03-258367Actual
2019151.002022-05-258367Actual
26956372.002024-05-248314Actual
33760376.002024-11-248314Actual
27692126.292024-05-2483611Actual
1387484.002023-04-248336Actual
188088.002022-05-258366Actual
35236101.002024-12-238366Actual
33795242.002024-11-248364Actual
1833337.992023-08-2583311Actual
32248101.822024-09-2383611Actual
17565397.002023-08-258313Actual
1390070.002023-04-248346Actual
6445264.002022-09-248317Actual
21664232.002023-12-238363Actual
2497120.002024-03-248326Actual
22760121.002024-01-238364Actual
4338200.002022-07-258318Budget
30889207.152024-08-248328Actual
293859.002022-06-258356Actual
2579267.002024-04-238373Actual
8690200.002022-11-258317Budget
1083126.842022-04-248368Actual
1176650.002023-02-228326Budget
31302155.642024-08-2483213Actual
222200.002022-04-248314Budget
835200.002022-04-248317Budget
32306124.172024-09-2383112Actual
3898473.102025-03-2583211Actual
2505134.002024-03-248356Actual
2291089.002024-01-238316Actual
234674.002022-06-258363Actual
16746185.002023-07-258315Actual
20192328.362023-10-258318Actual
836178.002022-04-248317Actual
7335100.002022-10-258336Budget
38152141.612025-02-2283213Actual
26990240.002024-05-248364Actual
29937103.952024-07-2483411Actual
38183266.172025-02-2283613Actual
630751.002022-09-248356Actual
3071190.002024-08-248366Actual
9806200.002022-12-238317Budget
2204043.002023-12-238356Actual
742950.002022-10-258356Budget
23107225.002024-01-238317Actual
1289550.002023-03-258326Budget
1960190.002022-05-258317Actual
24999121.002024-03-248336Actual
1395988.002023-04-248366Actual
2057015.652023-10-2583612Actual
458474.002022-08-258363Actual
466342.002022-08-258373Actual
13427100.002023-03-258368Budget
23609331.002024-02-228313Actual
7020162.002022-10-258364Actual
10691100.002023-01-238336Budget
24231169.272024-02-228328Actual
26871282.002024-05-248363Actual
27220106.002024-05-248346Actual
27896234.592024-05-2483213Actual
27457317.752024-05-248328Actual
2305095.002024-01-238366Actual
7895114.002022-11-258313Actual
10984200.002023-01-238367Budget
3966136.002022-07-258336Actual
9865139.002022-12-238367Actual
1408154.002022-05-258364Actual
4339219.272022-07-258318Actual
1485436.002023-05-258326Actual
571183.002022-09-248363Actual
13664153.002023-04-248364Actual
3591245.002022-07-258314Actual
2757760.332024-05-2483211Actual
887890.002022-11-258328Budget
1490864.002023-05-258346Actual
28021254.002024-06-248363Actual
13759117.002023-04-248365Actual
20662221.002023-11-258363Actual
3397240.002024-11-248326Actual
2196031.002023-12-238326Actual
33853252.002024-11-248315Actual
2346266.722024-01-2383611Actual
2610200.002022-06-258315Actual
18816185.002023-09-248365Actual
893780.002022-11-258368Budget
458580.002022-08-258363Budget
32550209.002024-10-248363Actual
2648049.702024-04-2383311Actual
31894371.002024-09-238317Actual
4772178.002022-08-258364Actual
13178200.002023-03-258317Budget
4852209.002022-08-258315Actual
2399677.002024-02-228346Actual
3402100.002022-07-258313Budget
2996130.002022-06-258366Actual
2662714.592024-04-2383112Actual
3652157.002022-07-258364Actual
29259385.002024-07-248314Actual
1138921.002023-02-228373Actual
9400185.002022-12-238365Actual
1488238.002022-05-258315Actual
27604128.422024-05-2483311Actual
2352010.332024-01-2383112Actual
2299160.002024-01-238346Actual
1621781.612023-06-2583111Actual
3035794.002024-08-248373Actual
12706200.002023-03-258315Budget
6695100.002022-09-248368Budget
8831231.392022-11-258318Actual
2139456.082023-11-2583311Actual
13177174.002023-03-258317Actual
18187135.932023-08-258328Actual
3868100.002022-07-258316Budget
19105259.002023-09-248367Actual
37805136.932025-02-2283111Actual
16533358.002023-07-258313Actual
1750816.722023-07-2583612Actual
122390.002022-05-258363Budget
1735814.592023-07-2583511Actual
29082155.642024-06-2483613Actual
406057.002022-07-258356Actual
1165142.002022-05-258313Actual
1191060.002023-02-228356Budget
35885162.662024-12-2383613Actual
28643214.722024-06-248368Actual
16159234.422023-06-258368Actual
15117384.422023-05-258318Actual
3213482.682024-09-2383211Actual
1078560.002023-01-238356Budget
21875125.002023-12-238365Actual
35293356.002024-12-238317Actual
3216192.252024-09-2383311Actual
34353215.662024-11-2483111Actual
1064246.002023-01-238326Actual
1190945.002023-02-228356Actual
1838711.402023-08-2583511Actual
2004278.002023-10-258366Actual
13319200.002023-03-258318Budget
2609156.002024-04-238346Actual
738393.002022-10-258346Actual
11111143.512023-01-238328Actual
2881022.042024-06-2483511Actual
12048187.002023-02-228317Actual
4525113.002022-08-258313Actual
1647610.332023-06-2583612Actual
2535486.932024-03-2483111Actual
10379200.002023-01-238364Budget
2952688.002024-07-248346Actual
29445112.002024-07-248316Actual
1733156.082023-07-2583411Actual
12109138.002023-02-228367Actual
214690.002022-05-258328Budget
8361153.002022-11-258316Actual
34408101.822024-11-2483311Actual
27549179.492024-05-2483111Actual
10054164.722022-12-238368Actual
1726150.002022-05-258336Actual
27048281.002024-05-248315Actual
21161178.002023-11-258367Actual
6634135.932022-09-248328Actual
31928311.002024-09-238367Actual
26425101.822024-04-2383111Actual
35328296.002024-12-238367Actual
29387231.002024-07-248365Actual
9342200.002022-12-238315Budget
1881100.002022-05-258366Budget
2923196.002024-07-248373Actual
24886147.002024-03-248365Actual
29352293.002024-07-248315Actual
20134160.002023-10-258367Actual
13099101.002023-03-258366Actual
3014969.672024-07-2483113Actual
34496167.782024-11-2483611Actual
2435026.292024-02-2283211Actual
21988122.002023-12-238336Actual
2494476.002024-03-248316Actual
18220210.182023-08-258368Actual
3323155.632022-06-258368Actual
32635493.002024-10-248314Actual
6446200.002022-09-248317Budget
3918556.082025-03-2583212Actual
32607118.002024-10-248373Actual
2207389.002023-12-238366Actual
2172143.002023-12-238373Actual
31155128.422024-08-2483112Actual
728660.002022-10-258326Budget
5322169.002022-08-258317Actual
15059227.002023-05-258367Actual
1898141.002023-09-248356Actual
31697124.002024-09-238316Actual
19191190.482023-09-248328Actual
12047200.002023-02-228317Budget
9016100.002022-12-238313Budget
1531950.762023-05-2583411Actual
2148251.822023-11-2583611Actual
2000943.002023-10-258356Actual
3790200.002022-07-258365Budget
11815100.002023-02-228336Budget
5243112.002022-08-258366Actual
8080200.002022-11-258314Budget
37593353.002025-02-228317Actual
803232.002022-11-258373Actual
14175167.752023-04-248368Actual
12564230.002023-03-258314Actual
907786.002022-12-238363Actual
167640.002022-05-258326Budget
999290.002022-12-238328Budget
38956160.342025-03-2583111Actual
21281169.272023-11-258368Actual
3582581.962024-12-2383113Actual
1222102.002022-05-258363Actual
3408492.002024-11-248366Actual
3065271.002024-08-248346Actual
3869129.002022-07-258316Actual
10923197.002023-01-238317Actual
8457100.002022-11-258336Budget
3005725.232024-07-2483212Actual
36598219.272025-01-238368Actual
972788.002022-12-238366Actual
38488293.002025-03-258365Actual
6116107.002022-09-248316Actual
282165.002022-04-248364Actual
34910451.002024-12-238314Actual
94102.002022-04-248363Actual
20627372.002023-11-258313Actual
10738100.002023-01-238346Budget
19070265.002023-09-248317Actual
2286100.002022-06-258313Budget
2287139.002022-06-258313Actual
3127587.222024-08-2483113Actual
24111251.002024-02-228317Actual
25950202.002024-04-238365Actual
1724970.972023-07-2583111Actual
1632613.532023-06-2583511Actual
11171100.002023-01-238368Budget
8689180.002022-11-258317Actual
37001181.962025-01-2383213Actual
30861596.552024-08-248318Actual
36564217.752025-01-238328Actual
4710280.002022-08-258314Budget
1939228.422023-09-2483511Actual
354240.002022-07-258373Budget
1025134.422022-04-248328Actual
1936540.122023-09-2483411Actual
8360100.002022-11-258316Budget
33640344.002024-11-248313Actual
795490.002022-11-258363Actual
9203253.002022-12-238314Actual
21219395.032023-11-258318Actual
4993100.002022-08-258316Budget
3458243.312024-11-2483212Actual
3075200.002022-06-258317Budget
1842148.632023-08-2583611Actual
840955.002022-11-258326Actual
31837102.002024-09-238366Actual
7336138.002022-10-258336Actual
34295219.272024-11-248368Actual
33138210.182024-10-248328Actual
32515344.002024-10-248313Actual
332490.002022-06-258368Budget
35648115.652024-12-2383611Actual
2668200.002022-06-258365Budget
8458140.002022-11-258336Actual
167749.002022-05-258326Actual
8281140.002022-11-258365Actual
17719137.002023-08-258364Actual
9866200.002022-12-238367Budget
30626120.002024-08-248336Actual
19957111.002023-10-258336Actual
28523247.002024-06-248367Actual
38395235.002025-03-258364Actual
16688124.002023-07-258364Actual
11172149.572023-01-238368Actual
391650.002022-07-258326Budget
28233256.002024-06-248365Actual
12991100.002023-03-258346Budget
2875687.992024-06-2483311Actual
3221536.932024-09-2383511Actual
4260200.002022-07-258367Budget
22725211.002024-01-238314Actual
2332063.532024-01-2383111Actual
8220200.002022-11-258315Budget
13240200.002023-03-258367Budget
3556187.992024-12-2383311Actual
25296187.452024-03-248368Actual
2893025.232024-06-2483212Actual
28964153.952024-06-2483612Actual
10845100.002023-01-238366Budget
35096102.002024-12-238316Actual
35151132.002024-12-238336Actual
34733141.612024-11-2483613Actual
7159200.002022-10-258365Budget
35767225.232024-12-2383612Actual
3635370.002025-01-238356Actual
12627200.002023-03-258364Budget
4711240.002022-08-258314Actual
915530.002022-12-238373Budget
4913165.002022-08-258365Actual
636779.002022-09-248366Actual
3106396.512024-08-2483411Actual
26365222.302024-04-238368Actual
8140200.002022-11-258364Budget
5136100.002022-08-258346Budget
2042028.422023-10-2583511Actual
2443112.462024-02-2283511Actual
11816137.002023-02-228336Actual
31391402.002024-09-238313Actual
17812167.002023-08-258365Actual
14557237.002023-05-258363Actual
279529.002022-06-258326Actual
1251730.002023-03-258373Budget
3906515.652025-03-2583511Actual
13239177.002023-03-258367Actual
1223798.052023-02-228328Actual
37396116.002025-02-228316Actual
803330.002022-11-258373Budget
3217304.122022-06-258318Actual
37245317.002025-02-228364Actual
11639189.002023-02-228365Actual
12990112.002023-03-258346Actual
38360450.002025-03-258314Actual
12943128.002023-03-258336Actual
20099258.002023-10-258317Actual
279440.002022-06-258326Budget
12944100.002023-03-258336Budget
27750136.932024-05-2483112Actual
2530147.002022-06-258364Actual
10844115.002023-01-238366Actual
37090436.002025-02-228313Actual
31639266.002024-09-238365Actual
2242453.952023-12-2383411Actual
17129314.722023-07-258318Actual
37338248.002025-02-228365Actual
12377100.002023-03-258313Budget
3857360.002025-03-258326Actual
2136734.802023-11-2583211Actual
6508180.002022-09-248367Actual
602130.002022-04-248336Actual
28198264.002024-06-248315Actual
1725200.002022-05-258336Budget
38546106.002025-03-258316Actual
967050.002022-12-238356Budget
4386100.002022-07-258328Budget
775490.002022-10-258328Budget
30208155.642024-07-2483613Actual
182044.002022-05-258356Actual
28609226.842024-06-248328Actual
29049232.842024-06-2483213Actual
8830200.002022-11-258318Budget
10457200.002023-01-238315Budget
2154010.332023-11-2583112Actual
738280.002022-10-258346Budget
31511423.002024-09-238314Actual
69655.002022-04-248356Actual
11063200.002023-01-238318Budget
1409100.002022-05-258364Budget
19598334.002023-10-258313Actual
16004256.002023-06-258317Actual
1289442.002023-03-258326Actual
25262179.872024-03-248328Actual
2997100.002022-06-258366Budget
2239746.502023-12-2383311Actual
38125113.532025-02-2283113Actual
3076248.002022-06-258317Actual
28106493.002024-06-248314Actual
9726100.002022-12-238366Budget
3343224.162024-10-2483212Actual
38240375.002025-03-258313Actual
245502.892024-02-2283212Actual
1535377.362023-05-2583611Actual
11718123.002023-02-228316Actual
39157128.422025-03-2583112Actual
36443414.002025-01-238317Actual
38898237.452025-03-258368Actual
405960.002022-07-258356Budget
2071950.002023-11-258373Actual
1529233.742023-05-2583311Actual
2538213.532024-03-2483211Actual
1851216.722023-08-2583612Actual
977273.812022-04-248318Actual
17071169.002023-07-258367Actual
1431735.872023-04-2483411Actual
34100.002022-04-248313Budget
17530.002022-04-248373Actual
31546240.002024-09-238364Actual
4012100.002022-07-258346Budget
23729224.002024-02-228314Actual
2101379.002023-11-258346Actual
7567264.002022-10-258317Actual
2747110.002022-06-258316Actual
6261114.002022-09-248346Actual
1629948.632023-06-2583411Actual
6696149.572022-09-248368Actual
32728293.002024-10-248315Actual
1959200.002022-05-258317Budget
18569419.002023-09-248313Actual
2666115.652024-04-2383612Actual
34000144.002024-11-248336Actual
20987115.002023-11-258336Actual
34234466.242024-11-248318Actual
205128.212023-10-2583112Actual
7707226.842022-10-258318Actual
35386466.242024-12-238318Actual
27811211.402024-05-2483612Actual
2269787.002024-01-238373Actual
7489100.002022-10-258366Budget
25820270.002024-04-238314Actual
27371266.002024-05-248367Actual
21783103.002023-12-238364Actual
11437260.002023-02-228314Actual
3180460.002024-09-238356Actual
2531100.002022-06-258364Budget
34141387.002024-11-248317Actual
3685596.512025-01-2383112Actual
17430.002022-04-248373Budget
33887271.002024-11-248365Actual
3862777.002025-03-258346Actual
27336332.002024-05-248317Actual
16125157.142023-06-258328Actual
1739280.552023-07-2583611Actual
363200.002022-04-248315Budget
2437735.872024-02-2283311Actual
3965100.002022-07-258336Budget
17191182.902023-07-258368Actual
1628100.002022-05-258316Budget
2603721.002024-04-238326Actual
896100.002022-04-248367Budget
14769122.002023-05-258365Actual
1895555.002023-09-248346Actual
962377.002022-12-238346Actual
38067225.232025-02-2283612Actual
19809163.002023-10-258315Actual

Generated 2025-05-24 08:59:26.161 UTC