[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 356  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8611100.002022-11-248366Budget
20220178.362023-10-248328Actual
10133121.002023-01-228313Actual
29937103.952024-07-2383411Actual
25915234.002024-04-228315Actual
3868100.002022-07-248316Budget
27631100.762024-05-2383411Actual
16688124.002023-07-248364Actual
36564217.752025-01-228328Actual
2172143.002023-12-228373Actual
578942.002022-09-238373Actual
3688324.162025-01-2283212Actual
3865375.002025-03-248356Actual
1349217.002022-05-248314Actual
3014969.672024-07-2383113Actual
2505134.002024-03-238356Actual
32398139.852024-09-2283113Actual
2019151.002022-05-248367Actual
2535486.932024-03-2383111Actual
5837278.002022-09-238314Actual
2648049.702024-04-2283311Actual
3075200.002022-06-248317Budget
28964153.952024-06-2383612Actual
5321200.002022-08-248317Budget
2287139.002022-06-248313Actual
22223295.032023-12-228318Actual
19717192.002023-10-248314Actual
3076248.002022-06-248317Actual
1591457.002023-06-248356Actual
3325869.912024-10-2383211Actual
2546326.292024-03-2383511Actual
33760376.002024-11-238314Actual
571080.002022-09-238363Budget
2293721.002024-01-228326Actual
36974164.412025-01-2283113Actual
10739117.002023-01-228346Actual
14113338.972023-04-238318Actual
20987115.002023-11-248336Actual
1726150.002022-05-248336Actual
4199200.002022-07-248317Budget
27429429.882024-05-238318Actual
6960220.002022-10-248314Actual
4914200.002022-08-248365Budget
4852209.002022-08-248315Actual
2437735.872024-02-2183311Actual
22852131.002024-01-228365Actual
3668466.722025-01-2283211Actual
6117100.002022-09-238316Budget
2352010.332024-01-2283112Actual
9478100.002022-12-228316Budget
3517780.002024-12-228346Actual
5381200.002022-08-248367Budget
26425101.822024-04-2283111Actual
17129314.722023-07-248318Actual
1431735.872023-04-2383411Actual
505133.002022-04-238316Actual
30176181.962024-07-2383213Actual
2603721.002024-04-228326Actual
29500153.002024-07-238336Actual
2786978.452024-05-2383113Actual
13366146.542023-03-248328Actual
12565200.002023-03-248314Budget
2099260.182022-05-248318Actual
29022122.312024-06-2383113Actual
194835.012023-09-2383112Actual
2494476.002024-03-238316Actual
3065271.002024-08-238346Actual
6695100.002022-09-238368Budget
1348200.002022-05-248314Budget
1559360.002023-06-248373Actual
28291135.002024-06-238316Actual
10923197.002023-01-228317Actual
972788.002022-12-228366Actual
2579267.002024-04-228373Actual
24145188.002024-02-218367Actual
188088.002022-05-248366Actual
18220210.182023-08-248368Actual
2106996.002023-11-248366Actual
3005725.232024-07-2383212Actual
6774100.002022-10-248313Budget
32014257.152024-09-228328Actual
234674.002022-06-248363Actual
1968994.002023-10-248373Actual
27692126.292024-05-2383611Actual
1289442.002023-03-248326Actual
17157126.842023-07-248328Actual
9806200.002022-12-228317Budget
26332231.392024-04-228328Actual
1733156.082023-07-2483411Actual
14557237.002023-05-248363Actual
20192328.362023-10-248318Actual
2301767.002024-01-228356Actual
23142257.002024-01-228367Actual
3397240.002024-11-238326Actual
1027036.002023-01-228373Actual
293859.002022-06-248356Actual
1847911.402023-08-2483112Actual
11640100.002023-02-218365Budget
24639372.002024-03-238313Actual
32876130.002024-10-238336Actual
39157128.422025-03-2483112Actual
5570141.992022-08-248368Actual
7567264.002022-10-248317Actual
3323155.632022-06-248368Actual
907786.002022-12-228363Actual
27139104.002024-05-238316Actual
18723137.002023-09-238364Actual
5648100.002022-09-238313Budget
164189.272023-06-2483112Actual
19105259.002023-09-238367Actual
39038127.362025-03-2483411Actual
18101158.002023-08-248367Actual
10845100.002023-01-228366Budget
19070265.002023-09-238317Actual
31155128.422024-08-2383112Actual
2095930.002023-11-248326Actual
1243976.002023-03-248363Actual
1627236.932023-06-2483311Actual
4260200.002022-07-248367Budget
11719100.002023-02-218316Budget
28902126.292024-06-2383112Actual
144355.012023-04-2383212Actual
28523247.002024-06-238367Actual
11577200.002023-02-218315Budget
24759220.002024-03-238314Actual
3783332.672025-02-2183211Actual
23609331.002024-02-218313Actual
21783103.002023-12-228364Actual
20747241.002023-11-248314Actual
2031186.932023-10-2483111Actual
26304542.002024-04-228318Actual
255816.082024-03-2383212Actual
182044.002022-05-248356Actual
22965103.002024-01-228336Actual
34945290.002024-12-228364Actual
39219211.402025-03-2483612Actual
3918556.082025-03-2483212Actual
2154010.332023-11-2483112Actual
34701171.432024-11-2383213Actual
18604202.002023-09-238363Actual
18816185.002023-09-238365Actual
2747110.002022-06-248316Actual
21630312.002023-12-228313Actual
2045448.632023-10-2483611Actual
2305095.002024-01-228366Actual
2093281.002023-11-248316Actual
1727726.292023-07-2483211Actual
245502.892024-02-2183212Actual
966942.002022-12-228356Actual
35706134.802024-12-2283112Actual
282165.002022-04-238364Actual
332490.002022-06-248368Budget
32635493.002024-10-238314Actual
1191060.002023-02-218356Budget
34234466.242024-11-238318Actual
1725200.002022-05-248336Budget
11578204.002023-02-218315Actual
1686628.002023-07-248326Actual
34554110.342024-11-2383112Actual
25855187.002024-04-228364Actual
6445264.002022-09-238317Actual
1544416.722023-05-2483612Actual
9400185.002022-12-228365Actual
2405467.002024-02-218366Actual
3265114.722022-06-248328Actual
16004256.002023-06-248317Actual
37125292.002025-02-218363Actual
27371266.002024-05-238367Actual
37536118.002025-02-218366Actual
1933822.042023-09-2383311Actual
14053238.002023-04-238367Actual
30768358.002024-08-238317Actual
3862777.002025-03-248346Actual
1636043.312023-06-2483611Actual
24999121.002024-03-238336Actual
2837290.002024-06-238346Actual
27048281.002024-05-238315Actual
15059227.002023-05-248367Actual
9576100.002022-12-228336Budget
2671974.942024-04-2283113Actual
2923196.002024-07-238373Actual
13427100.002023-03-248368Budget
4259167.002022-07-248367Actual
2136734.802023-11-2483211Actual
1005380.002022-12-228368Budget
37627303.002025-02-218367Actual
3443594.382024-11-2383411Actual
14175167.752023-04-238368Actual
37887120.972025-02-2183411Actual
35648115.652024-12-2283611Actual
2473142.002024-03-238373Actual
3059860.002024-08-238326Actual
214690.002022-05-248328Budget
9575138.002022-12-228336Actual
13099101.002023-03-248366Actual
167749.002022-05-248326Actual
2952688.002024-07-238346Actual
1531950.762023-05-2483411Actual
21875125.002023-12-228365Actual
25141306.002024-03-238317Actual
24674223.002024-03-238363Actual
33110425.332024-10-238318Actual
5242100.002022-08-248366Budget
12767126.002023-03-248365Actual
3402100.002022-07-248313Budget
24111251.002024-02-218317Actual
37685454.122025-02-218318Actual
32425224.062024-09-2283213Actual
34141387.002024-11-238317Actual
279529.002022-06-248326Actual
1429051.822023-04-2383311Actual
9944200.002022-12-228318Budget
755100.002022-04-238366Budget
35942308.002025-01-228313Actual
102490.002022-04-238328Budget
17600237.002023-08-248363Actual
17812167.002023-08-248365Actual
11437260.002023-02-218314Actual
1535377.362023-05-2483611Actual
3512345.002024-12-228326Actual
9865139.002022-12-228367Actual
29082155.642024-06-2383613Actual
37477102.002025-02-218346Actual
504050.002022-08-248326Budget
8879135.932022-11-248328Actual
3408492.002024-11-238366Actual
6834103.002022-10-248363Actual
33524134.592024-10-2383113Actual
37245317.002025-02-218364Actual
1064350.002023-01-228326Budget
1895555.002023-09-238346Actual
1992936.002023-10-248326Actual
3790200.002022-07-248365Budget
363200.002022-04-238315Budget
3590280.002022-07-248314Budget
5896200.002022-09-238364Budget
1833337.992023-08-2483311Actual
850580.002022-11-248346Budget
3213482.682024-09-2283211Actual
4710280.002022-08-248314Budget
346479.002022-07-248363Actual
1408154.002022-05-248364Actual
630860.002022-09-238356Budget
20099258.002023-10-248317Actual
27604128.422024-05-2383311Actual
8830200.002022-11-248318Budget
2443112.462024-02-2183511Actual
10924200.002023-01-228317Budget
25296187.452024-03-238368Actual
1881100.002022-05-248366Budget
25176221.002024-03-238367Actual
31928311.002024-09-228367Actual
1724970.972023-07-2483111Actual
12705215.002023-03-248315Actual
34825224.002024-12-228363Actual
38183266.172025-02-2183613Actual
33172257.152024-10-238368Actual
1360291.002023-04-238373Actual
6116107.002022-09-238316Actual
23970117.002024-02-218336Actual
9341163.002022-12-228315Actual
728660.002022-10-248326Budget
616550.002022-09-238326Budget
32763282.002024-10-238365Actual
1692072.002023-07-248346Actual
748886.002022-10-248366Actual
283100.002022-04-238364Budget
30091173.102024-07-2383612Actual
21126195.002023-11-248317Actual
32306124.172024-09-2283112Actual
3067858.002024-08-238356Actual
1789732.002023-08-248326Actual
326490.002022-06-248328Budget
32048254.122024-09-228368Actual
2337545.442024-01-2283311Actual
3742339.002025-02-218326Actual
34910451.002024-12-228314Actual
35414217.752024-12-228328Actual
2103958.002023-11-248356Actual
803330.002022-11-248373Budget
33675205.002024-11-238363Actual
1629948.632023-06-2483411Actual
1928381.612023-09-2383111Actual
3438141.192024-11-2383211Actual
4120137.002022-07-248366Actual
504151.002022-08-248326Actual
29049232.842024-06-2383213Actual
2057015.652023-10-2483612Actual
26990240.002024-05-238364Actual
12377100.002023-03-248313Budget
7159200.002022-10-248365Budget
10054164.722022-12-228368Actual
10516100.002023-01-228365Budget
2538213.532024-03-2383211Actual
3446234.802024-11-2383511Actual
11499200.002023-02-218364Budget
29735479.882024-07-238318Actual
38778255.002025-03-248367Actual
24231169.272024-02-218328Actual
8281140.002022-11-248365Actual
19809163.002023-10-248315Actual
33404101.822024-10-2383112Actual
23857163.002024-02-218365Actual
13098100.002023-03-248366Budget
691330.002022-10-248373Budget
164455.012023-06-2483212Actual
26365222.302024-04-228368Actual
30861596.552024-08-238318Actual
28198264.002024-06-238315Actual
3632790.002025-01-228346Actual
234790.002022-06-248363Budget
27811211.402024-05-2383612Actual
2561310.332024-03-2383612Actual
5136100.002022-08-248346Budget
25262179.872024-03-238328Actual
22605351.002024-01-228313Actual
35976233.002025-01-228363Actual
850479.002022-11-248346Actual
16159234.422023-06-248368Actual
2098200.002022-05-248318Budget
6260100.002022-09-238346Budget
4993100.002022-08-248316Budget
578840.002022-09-238373Budget
32106167.782024-09-2283111Actual
25820270.002024-04-228314Actual
2036622.042023-10-2483311Actual
406057.002022-07-248356Actual
5461345.032022-08-248318Actual
1549132.002022-05-248365Actual
2101379.002023-11-248346Actual
2020100.002022-05-248367Budget
38453253.002025-03-248315Actual
25733213.002024-04-228363Actual
3520351.002024-12-228356Actual
21664232.002023-12-228363Actual
29677273.002024-07-238367Actual
1488238.002022-05-248315Actual
977273.812022-04-238318Actual
38898237.452025-03-248368Actual
34496167.782024-11-2383611Actual
10379200.002023-01-228364Budget
293750.002022-06-248356Budget
36386104.002025-01-228366Actual
27986398.002024-06-238313Actual
9202200.002022-12-228314Budget
29294222.002024-07-238364Actual
130030.002022-05-248373Budget
23822179.002024-02-218315Actual
31894371.002024-09-228317Actual
10983178.002023-01-228367Actual
10844115.002023-01-228366Actual
3603369.002025-01-228373Actual
9866200.002022-12-228367Budget
2807891.002024-06-238373Actual
15621183.002023-06-248314Actual
36478290.002025-01-228367Actual
37451120.002025-02-218336Actual
893780.002022-11-248368Budget
2656852.892024-04-2283611Actual
10132100.002023-01-228313Budget
181950.002022-05-248356Budget
2394218.002024-02-218326Actual
22760121.002024-01-228364Actual
38275211.002025-03-248363Actual
1222102.002022-05-248363Actual
1772100.002022-05-248346Budget
37210471.002025-02-218314Actual
2432260.332024-02-2183111Actual
855250.002022-11-248356Budget
775490.002022-10-248328Budget
7020162.002022-10-248364Actual
32670298.002024-10-238364Actual
423140.002022-04-238365Actual
1662599.002023-07-248373Actual
37303301.002025-02-218315Actual
683590.002022-10-248363Budget
1583420.002023-06-248326Actual
38956160.342025-03-2483111Actual
855172.002022-11-248356Actual
1485436.002023-05-248326Actual
2207158.662022-05-248368Actual
9016100.002022-12-228313Budget
3556187.992024-12-2283311Actual
4524100.002022-08-248313Budget
28581554.122024-06-238318Actual
1423567.782023-04-2383111Actual
223217.002022-04-238314Actual
2653411.402024-04-2283511Actual
64984.002022-04-238346Actual
30803276.002024-08-238367Actual
33945133.002024-11-238316Actual
14769122.002023-05-248365Actual
2875687.992024-06-2383311Actual
1025134.422022-04-238328Actual
3403132.002022-07-248313Actual
18066268.002023-08-248317Actual
27457317.752024-05-238328Actual
907690.002022-12-228363Budget
1251647.002023-03-248373Actual
2355212.462024-01-2283612Actual
738393.002022-10-248346Actual
9017127.002022-12-228313Actual
24793104.002024-03-238364Actual
33583238.102024-10-2383613Actual
245239.272024-02-2183112Actual
5897133.002022-09-238364Actual
28346163.002024-06-238336Actual
9203253.002022-12-228314Actual
23262155.632024-01-228368Actual
15117384.422023-05-248318Actual
3800586.932025-02-2183112Actual
14141137.452023-04-238328Actual
11863100.002023-02-218346Budget
1487200.002022-05-248315Budget
2071950.002023-11-248373Actual
12991100.002023-03-248346Budget
21749196.002023-12-228314Actual
2893025.232024-06-2383212Actual
518360.002022-08-248356Budget
36797100.762025-01-2283611Actual
2668200.002022-06-248365Budget
12944100.002023-03-248336Budget
8219184.002022-11-248315Actual
27194150.002024-05-238336Actual
364172.002022-04-238315Actual
1435051.822023-04-2383611Actual
22130222.002023-12-228317Actual
39277122.312025-03-2483113Actual
21841194.002023-12-228315Actual
32821144.002024-10-238316Actual
27336332.002024-05-238317Actual
28701185.872024-06-2383111Actual
37001181.962025-01-2283213Actual
8751200.002022-11-248367Budget
3118344.382024-08-2383212Actual
122390.002022-05-248363Budget
3653200.002022-07-248364Budget
13508341.002023-04-238313Actual
2692895.002024-05-238373Actual
2765844.382024-05-2383511Actual
8140200.002022-11-248364Budget
28140242.002024-06-238364Actual
9479140.002022-12-228316Actual
11063200.002023-01-228318Budget
8752169.002022-11-248367Actual
1931114.592023-09-2383211Actual
4913165.002022-08-248365Actual
2332063.532024-01-2283111Actual
37338248.002025-02-218365Actual
242430.002022-06-248373Budget
1303860.002023-03-248356Budget
7335100.002022-10-248336Budget
29910110.342024-07-2383311Actual
636779.002022-09-238366Actual
14642209.002023-05-248314Actual
3750371.002025-02-218356Actual
835200.002022-04-238317Budget
2727997.002024-05-238366Actual
1624511.402023-06-2483211Actual
35386466.242024-12-228318Actual
34790375.002024-12-228313Actual
6213100.002022-09-238336Budget
1647610.332023-06-2483612Actual
33795242.002024-11-238364Actual
2843200.002022-06-248336Budget
4772178.002022-08-248364Actual
6696149.572022-09-238368Actual
3965100.002022-07-248336Budget
12846109.002023-03-248316Actual
4992116.002022-08-248316Actual
1493455.002023-05-248356Actual
33052278.002024-10-238367Actual
32961129.002024-10-238366Actual
3833264.002025-03-248373Actual
10515146.002023-01-228365Actual
19191190.482023-09-238328Actual
2039349.702023-10-2483411Actual
3405262.002024-11-238356Actual
3857360.002025-03-248326Actual
23107225.002024-01-228317Actual

Generated 2025-05-23 17:48:34.471 UTC