[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 353  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10595120.002023-01-238316Actual
505133.002022-04-248316Actual
29139397.002024-07-248313Actual
6587200.002022-09-248318Budget
2546326.292024-03-2483511Actual
1190945.002023-02-228356Actual
10515146.002023-01-238365Actual
19105259.002023-09-248367Actual
17685175.002023-08-258314Actual
35038195.002024-12-238365Actual
38183266.172025-02-2283613Actual
2031186.932023-10-2583111Actual
1243976.002023-03-258363Actual
1349217.002022-05-258314Actual
601200.002022-04-248336Budget
3265114.722022-06-258328Actual
3603369.002025-01-238373Actual
3898473.102025-03-2583211Actual
31928311.002024-09-238367Actual
21841194.002023-12-238315Actual
513765.002022-08-258346Actual
36598219.272025-01-238368Actual
795590.002022-11-258363Budget
2144811.402023-11-2583511Actual
967050.002022-12-238356Budget
896100.002022-04-248367Budget
571183.002022-09-248363Actual
245239.272024-02-2283112Actual
3966136.002022-07-258336Actual
11718123.002023-02-228316Actual
9575138.002022-12-238336Actual
2549667.782024-03-2483611Actual
1461444.002023-05-258373Actual
29082155.642024-06-2483613Actual
4993100.002022-08-258316Budget
7816108.662022-10-258368Actual
3071190.002024-08-248366Actual
34100.002022-04-248313Budget
26871282.002024-05-248363Actual
39304231.082025-03-2583213Actual
4913165.002022-08-258365Actual
33052278.002024-10-248367Actual
33172257.152024-10-248368Actual
893780.002022-11-258368Budget
1686628.002023-07-258326Actual
13319200.002023-03-258318Budget
1423567.782023-04-2483111Actual
6507200.002022-09-248367Budget
9944200.002022-12-238318Budget
1933822.042023-09-2483311Actual
9399200.002022-12-238365Budget
1131089.002023-02-228363Actual
36386104.002025-01-238366Actual
26779162.662024-04-2383613Actual
3627336.002025-01-238326Actual
2355212.462024-01-2383612Actual
332490.002022-06-258368Budget
22251148.052023-12-238328Actual
4121100.002022-07-258366Budget
6445264.002022-09-248317Actual
13508341.002023-04-248313Actual
3512345.002024-12-238326Actual
1176768.002023-02-228326Actual
738280.002022-10-258346Budget
28233256.002024-06-248365Actual
13366146.542023-03-258328Actual
37451120.002025-02-228336Actual
35976233.002025-01-238363Actual
2446584.802024-02-2283611Actual
279529.002022-06-258326Actual
2291089.002024-01-238316Actual
1833337.992023-08-2583311Actual
8360100.002022-11-258316Budget
17600237.002023-08-258363Actual
32515344.002024-10-248313Actual
23729224.002024-02-228314Actual
630751.002022-09-248356Actual
34733141.612024-11-2483613Actual
64984.002022-04-248346Actual
2147151.082022-05-258328Actual
20782145.002023-11-258364Actual
3446234.802024-11-2483511Actual
8141175.002022-11-258364Actual
962377.002022-12-238346Actual
3216192.252024-09-2383311Actual
26365222.302024-04-238368Actual
2947238.002024-07-248326Actual
2154010.332023-11-2583112Actual
1898141.002023-09-248356Actual
6834103.002022-10-258363Actual
6117100.002022-09-248316Budget
2746100.002022-06-258316Budget
2299160.002024-01-238346Actual
30091173.102024-07-2483612Actual
31752143.002024-09-238336Actual
2535486.932024-03-2483111Actual
29971116.722024-07-2483611Actual
1493455.002023-05-258356Actual
13630167.002023-04-248314Actual
4259167.002022-07-258367Actual
12943128.002023-03-258336Actual
2099260.182022-05-258318Actual
4914200.002022-08-258365Budget
8458140.002022-11-258336Actual
1591457.002023-06-258356Actual
27986398.002024-06-248313Actual
2432260.332024-02-2283111Actual
2301767.002024-01-238356Actual
2890100.002022-06-258346Budget
1942567.782023-09-2483611Actual
25733213.002024-04-238363Actual
855172.002022-11-258356Actual
2033925.232023-10-2583211Actual
10984200.002023-01-238367Budget
2601062.002024-04-238316Actual
17777135.002023-08-258315Actual
1697998.002023-07-258366Actual
1847911.402023-08-2583112Actual
31894371.002024-09-238317Actual
3750371.002025-02-228356Actual
648100.002022-04-248346Budget
3676543.312025-01-2383511Actual
16894106.002023-07-258336Actual
38743397.002025-03-258317Actual
7159200.002022-10-258365Budget
1303777.002023-03-258356Actual
25262179.872024-03-248328Actual
18929105.002023-09-248336Actual
27081195.002024-05-248365Actual
21126195.002023-11-258317Actual
1726150.002022-05-258336Actual
22852131.002024-01-238365Actual
915530.002022-12-238373Budget
1881100.002022-05-258366Budget
34825224.002024-12-238363Actual
1408154.002022-05-258364Actual
55346.002022-04-248326Actual
9726100.002022-12-238366Budget
24639372.002024-03-248313Actual
2837290.002024-06-248346Actual
23644182.002024-02-228363Actual
1191060.002023-02-228356Budget
1629111.002022-05-258316Actual
21161178.002023-11-258367Actual
15117384.422023-05-258318Actual
9866200.002022-12-238367Budget
37685454.122025-02-228318Actual
10738100.002023-01-238346Budget
12564230.002023-03-258314Actual
3732167.002022-07-258315Actual
3688324.162025-01-2383212Actual
2645343.312024-04-2383211Actual
2020100.002022-05-258367Budget
26304542.002024-04-238318Actual
15024295.002023-05-258317Actual
16159234.422023-06-258368Actual
3791417.782025-02-2283511Actual
7238136.002022-10-258316Actual
907690.002022-12-238363Budget
28701185.872024-06-2483111Actual
6116107.002022-09-248316Actual
13427100.002023-03-258368Budget
1628100.002022-05-258316Budget
1550200.002022-05-258365Budget
234674.002022-06-258363Actual
1395988.002023-04-248366Actual
21247195.022023-11-258328Actual
177398.002022-05-258346Actual
8879135.932022-11-258328Actual
8830200.002022-11-258318Budget
1390070.002023-04-248346Actual
22605351.002024-01-238313Actual
1531950.762023-05-2583411Actual
22223295.032023-12-238318Actual
19632220.002023-10-258363Actual
19598334.002023-10-258313Actual
28140242.002024-06-248364Actual
10844115.002023-01-238366Actual
19957111.002023-10-258336Actual
9945361.692022-12-238318Actual
11437260.002023-02-228314Actual
130121.002022-05-258373Actual
3076248.002022-06-258317Actual
2807891.002024-06-248373Actual
1632613.532023-06-2583511Actual
10319200.002023-01-238314Budget
36797100.762025-01-2383611Actual
9478100.002022-12-238316Budget
9017127.002022-12-238313Actual
28488445.002024-06-248317Actual
11063200.002023-01-238318Budget
3857360.002025-03-258326Actual
18723137.002023-09-248364Actual
2093281.002023-11-258316Actual
2996130.002022-06-258366Actual
2334841.192024-01-2383211Actual
683590.002022-10-258363Budget
1289442.002023-03-258326Actual
37887120.972025-02-2283411Actual
22725211.002024-01-238314Actual
2045448.632023-10-2583611Actual
1998369.002023-10-258346Actual
2667200.002022-06-258365Actual
2204043.002023-12-238356Actual
2610200.002022-06-258315Actual
10594100.002023-01-238316Budget
18781131.002023-09-248315Actual
2057015.652023-10-2583612Actual
32876130.002024-10-248336Actual
19070265.002023-09-248317Actual
9805223.002022-12-238317Actual
36153313.002025-01-238315Actual
24145188.002024-02-228367Actual
36061480.002025-01-238314Actual
33640344.002024-11-248313Actual
11816137.002023-02-228336Actual
2193376.002023-12-238316Actual
9865139.002022-12-238367Actual
13759117.002023-04-248365Actual
3325869.912024-10-2483211Actual
2399677.002024-02-228346Actual
2142153.952023-11-2583411Actual
38067225.232025-02-2283612Actual
346580.002022-07-258363Budget
6366100.002022-09-248366Budget
10054164.722022-12-238368Actual
36564217.752025-01-238328Actual
4524100.002022-08-258313Budget
12188245.032023-02-228318Actual
326490.002022-06-258328Budget
1019289.002023-01-238363Actual
10923197.002023-01-238317Actual
3718290.002025-02-228373Actual
29387231.002024-07-248365Actual
31155128.422024-08-2483112Actual
18187135.932023-08-258328Actual
1289550.002023-03-258326Budget
223217.002022-04-248314Actual
5649113.002022-09-248313Actual
4711240.002022-08-258314Actual
35448257.152024-12-238368Actual
16568211.002023-07-258363Actual
108490.002022-04-248368Budget
2148251.822023-11-2583611Actual
12626182.002023-03-258364Actual
32248101.822024-09-2383611Actual
458474.002022-08-258363Actual
691233.002022-10-258373Actual
28902126.292024-06-2483112Actual
24999121.002024-03-248336Actual
32670298.002024-10-248364Actual
7099200.002022-10-258315Budget
1627236.932023-06-2583311Actual
2786978.452024-05-2483113Actual
29022122.312024-06-2483113Actual
915424.002022-12-238373Actual
504100.002022-04-248316Budget
2955256.002024-07-248356Actual
3217304.122022-06-258318Actual
33795242.002024-11-248364Actual
10739117.002023-01-238346Actual
5090100.002022-08-258336Budget
1887474.002023-09-248316Actual
754107.002022-04-248366Actual
795490.002022-11-258363Actual
1727726.292023-07-2583211Actual
2042028.422023-10-2583511Actual
999290.002022-12-238328Budget
25296187.452024-03-248368Actual
30981148.632024-08-2483111Actual
1526513.532023-05-2583211Actual
22818173.002024-01-238315Actual
5508160.182022-08-258328Actual
7160157.002022-10-258365Actual
33760376.002024-11-248314Actual
3075200.002022-06-258317Budget
895143.002022-04-248367Actual
4387178.362022-07-258328Actual
11863100.002023-02-228346Budget
34945290.002024-12-238364Actual
21630312.002023-12-238313Actual
16039230.002023-06-258367Actual
30768358.002024-08-248317Actual
15536197.002023-06-258363Actual
14676114.002023-05-258364Actual
31217188.002024-08-2483612Actual
1647610.332023-06-2583612Actual
29259385.002024-07-248314Actual
12565200.002023-03-258314Budget
24851143.002024-03-248315Actual
28346163.002024-06-248336Actual
12706200.002023-03-258315Budget
1529233.742023-05-2583311Actual
20220178.362023-10-258328Actual
167640.002022-05-258326Budget
11578204.002023-02-228315Actual
3402694.002024-11-248346Actual
34674157.402024-11-2483113Actual
283100.002022-04-248364Budget
3405262.002024-11-248356Actual
35506146.512024-12-2383111Actual
23142257.002024-01-238367Actual
3403132.002022-07-258313Actual
33853252.002024-11-248315Actual
38864179.872025-03-258328Actual
188088.002022-05-258366Actual
11171100.002023-01-238368Budget
1196893.002023-02-228366Actual
728660.002022-10-258326Budget
2988341.192024-07-2483211Actual
35852167.922024-12-2383213Actual
9202200.002022-12-238314Budget
3488294.002024-12-238373Actual
37338248.002025-02-228365Actual
35328296.002024-12-238367Actual
28106493.002024-06-248314Actual
4445157.142022-07-258368Actual
24203310.182024-02-228318Actual
3106396.512024-08-2483411Actual
13099101.002023-03-258366Actual
174776.082023-07-2583212Actual
2207389.002023-12-238366Actual
38778255.002025-03-258367Actual
3284834.002024-10-248326Actual
11251158.002023-02-228313Actual
34910451.002024-12-238314Actual
2692895.002024-05-248373Actual
36301144.002025-01-238336Actual
16688124.002023-07-258364Actual
1629948.632023-06-2583411Actual
27048281.002024-05-248315Actual
34408101.822024-11-2483311Actual
1222102.002022-05-258363Actual
728763.002022-10-258326Actual
2656852.892024-04-2383611Actual
6695100.002022-09-248368Budget
21988122.002023-12-238336Actual
34176222.002024-11-248367Actual
34141387.002024-11-248317Actual
835200.002022-04-248317Budget
2239746.502023-12-2383311Actual
30300242.002024-08-248363Actual
952751.002022-12-238326Actual
1223798.052023-02-228328Actual
3652157.002022-07-258364Actual
12189200.002023-02-228318Budget
2237035.872023-12-2383211Actual
518464.002022-08-258356Actual
8611100.002022-11-258366Budget
34000144.002024-11-248336Actual
29677273.002024-07-248367Actual
28198264.002024-06-248315Actual
13318288.972023-03-258318Actual
20987115.002023-11-258336Actual
26956372.002024-05-248314Actual
19809163.002023-10-258315Actual
840860.002022-11-258326Budget
11499200.002023-02-228364Budget
30571125.002024-08-248316Actual
205395.012023-10-2583212Actual
94102.002022-04-248363Actual
2609156.002024-04-238346Actual
2342914.592024-01-2383511Actual
39219211.402025-03-2583612Actual
282165.002022-04-248364Actual
1735814.592023-07-2583511Actual
3323155.632022-06-258368Actual
976200.002022-04-248318Budget
2133962.462023-11-2583111Actual
5322169.002022-08-258317Actual
1348200.002022-05-258314Budget
8938105.632022-11-258368Actual
2157314.592023-11-2583612Actual
11639189.002023-02-228365Actual
3373276.002024-11-248373Actual
6260100.002022-09-248346Budget
2000943.002023-10-258356Actual
3731200.002022-07-258315Budget
7707226.842022-10-258318Actual
37090436.002025-02-228313Actual
22640202.002024-01-238363Actual
31639266.002024-09-238365Actual
1725200.002022-05-258336Budget
17925125.002023-08-258336Actual
18816185.002023-09-248365Actual
37033157.402025-01-2383613Actual
1485436.002023-05-258326Actual
35236101.002024-12-238366Actual
33404101.822024-10-2483112Actual
25915234.002024-04-238315Actual
10845100.002023-01-238366Budget
1901394.002023-09-248366Actual
11111143.512023-01-238328Actual
1387484.002023-04-248336Actual
29763213.212024-07-248328Actual
2671974.942024-04-2383113Actual
13239177.002023-03-258367Actual
15179166.242023-05-258368Actual
9806200.002022-12-238317Budget
31334159.152024-08-2483613Actual
1733156.082023-07-2583411Actual
571080.002022-09-248363Budget
1176650.002023-02-228326Budget
18569419.002023-09-248313Actual
755100.002022-04-248366Budget
31036117.782024-08-2483311Actual
1027036.002023-01-238373Actual
4525113.002022-08-258313Actual
3520351.002024-12-238356Actual
1838711.402023-08-2583511Actual
164189.272023-06-2583112Actual
36188207.002025-01-238365Actual
7567264.002022-10-258317Actual
30923313.212024-08-248368Actual
2106996.002023-11-258366Actual
8080200.002022-11-258314Budget
2881022.042024-06-2483511Actual
5321200.002022-08-258317Budget
2653411.402024-04-2383511Actual
19751116.002023-10-258364Actual
37245317.002025-02-228364Actual
4260200.002022-07-258367Budget
30385393.002024-08-248314Actual
11719100.002023-02-228316Budget
3561518.842024-12-2383511Actual
1772100.002022-05-258346Budget
2402264.002024-02-228356Actual
9203253.002022-12-238314Actual
887890.002022-11-258328Budget
34790375.002024-12-238313Actual
293750.002022-06-258356Budget
21219395.032023-11-258318Actual
38956160.342025-03-2583111Actual
13177174.002023-03-258317Actual
7021200.002022-10-258364Budget
4120137.002022-07-258366Actual
35096102.002024-12-238316Actual
14882109.002023-05-258336Actual
20627372.002023-11-258313Actual
5089118.002022-08-258336Actual
972788.002022-12-238366Actual
27429429.882024-05-248318Actual
19163437.452023-09-248318Actual
12768100.002023-03-258365Budget
32728293.002024-10-248315Actual
3803323.102025-02-2283212Actual
7628200.002022-10-258367Budget
4200158.002022-07-258317Actual
1959200.002022-05-258317Budget
3582581.962024-12-2383113Actual
5460200.002022-08-258318Budget
22760121.002024-01-238364Actual
16839111.002023-07-258316Actual
27631100.762024-05-2483411Actual
12767126.002023-03-258365Actual
1954111.402023-09-2483612Actual
15145143.512023-05-258328Actual
1866147.002023-09-248373Actual
1138921.002023-02-228373Actual
2540932.672024-03-2483311Actual
6635100.002022-09-248328Budget
616550.002022-09-248326Budget
2502566.002024-03-248346Actual
27371266.002024-05-248367Actual
122390.002022-05-258363Budget
32550209.002024-10-248363Actual
9342200.002022-12-238315Budget
102490.002022-04-248328Budget
35293356.002024-12-238317Actual
2172143.002023-12-238373Actual
6446200.002022-09-248317Budget
1990295.002023-10-258316Actual
3868100.002022-07-258316Budget
2609200.002022-06-258315Budget
35942308.002025-01-238313Actual
13664153.002023-04-248364Actual
19844135.002023-10-258365Actual
1544416.722023-05-2583612Actual
25820270.002024-04-238314Actual
14053238.002023-04-248367Actual

Generated 2025-05-24 22:35:01.449 UTC