[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8831231.392022-11-218318Actual
6038200.002022-09-208365Budget
130030.002022-05-218373Budget
35003335.002024-12-198315Actual
2538213.532024-03-2083211Actual
20627372.002023-11-218313Actual
1431735.872023-04-2083411Actual
3558884.802024-12-1983411Actual
1933822.042023-09-2083311Actual
33110425.332024-10-208318Actual
2615066.002024-04-198366Actual
2747110.002022-06-218316Actual
2099260.182022-05-218318Actual
2287139.002022-06-218313Actual
16125157.142023-06-218328Actual
1025134.422022-04-208328Actual
7159200.002022-10-218365Budget
30803276.002024-08-208367Actual
3284834.002024-10-208326Actual
19598334.002023-10-218313Actual
6586266.242022-09-208318Actual
25262179.872024-03-208328Actual
4386100.002022-07-218328Budget
12767126.002023-03-218365Actual
12990112.002023-03-218346Actual
2342914.592024-01-1983511Actual
1019289.002023-01-198363Actual
12297129.872023-02-188368Actual
4993100.002022-08-218316Budget
636779.002022-09-208366Actual
1735814.592023-07-2183511Actual
2136734.802023-11-2183211Actual
33138210.182024-10-208328Actual
69550.002022-04-208356Budget
405960.002022-07-218356Budget
1621781.612023-06-2183111Actual
3458243.312024-11-2083212Actual
33404101.822024-10-2083112Actual
15024295.002023-05-218317Actual
1482792.002023-05-218316Actual
35236101.002024-12-198366Actual
36598219.272025-01-198368Actual
7568200.002022-10-218317Budget
38488293.002025-03-218365Actual
2004278.002023-10-218366Actual
20099258.002023-10-218317Actual
35038195.002024-12-198365Actual
3373276.002024-11-208373Actual
29642383.002024-07-208317Actual
9203253.002022-12-198314Actual
38686117.002025-03-218366Actual
21247195.022023-11-218328Actual
1019380.002023-01-198363Budget
803330.002022-11-218373Budget
2071950.002023-11-218373Actual
39277122.312025-03-2183113Actual
1697998.002023-07-218366Actual
1390070.002023-04-208346Actual
7489100.002022-10-218366Budget
12768100.002023-03-218365Budget
19191190.482023-09-208328Actual
795590.002022-11-218363Budget
35448257.152024-12-198368Actual
34353215.662024-11-2083111Actual
976200.002022-04-208318Budget
1531950.762023-05-2183411Actual
279440.002022-06-218326Budget
30176181.962024-07-2083213Actual
2530147.002022-06-218364Actual
4199200.002022-07-218317Budget
13427100.002023-03-218368Budget
1131089.002023-02-188363Actual
5569100.002022-08-218368Budget
293859.002022-06-218356Actual
2831834.002024-06-208326Actual
17685175.002023-08-218314Actual
30300242.002024-08-208363Actual
32425224.062024-09-1983213Actual
22640202.002024-01-198363Actual
22852131.002024-01-198365Actual
2494476.002024-03-208316Actual
32106167.782024-09-1983111Actual
33853252.002024-11-208315Actual
8752169.002022-11-218367Actual
1692072.002023-07-218346Actual
5090100.002022-08-218336Budget
19809163.002023-10-218315Actual
5649113.002022-09-208313Actual
3075200.002022-06-218317Budget
1078668.002023-01-198356Actual
2601062.002024-04-198316Actual
2807891.002024-06-208373Actual
30420310.002024-08-208364Actual
34910451.002024-12-198314Actual
2207158.662022-05-218368Actual
3750371.002025-02-188356Actual
31511423.002024-09-198314Actual
4524100.002022-08-218313Budget
11063200.002023-01-198318Budget
15501408.002023-06-218313Actual
2891101.002022-06-218346Actual
17719137.002023-08-218364Actual
22130222.002023-12-198317Actual
1836037.992023-08-2183411Actual
2653411.402024-04-1983511Actual
34554110.342024-11-2083112Actual
28106493.002024-06-208314Actual
8938105.632022-11-218368Actual
223217.002022-04-208314Actual
11863100.002023-02-188346Budget
2531100.002022-06-218364Budget
915424.002022-12-198373Actual
6960220.002022-10-218314Actual
7160157.002022-10-218365Actual
363200.002022-04-208315Budget
332490.002022-06-218368Budget
17157126.842023-07-218328Actual
2286100.002022-06-218313Budget
27750136.932024-05-2083112Actual
18220210.182023-08-218368Actual
23822179.002024-02-188315Actual
10594100.002023-01-198316Budget
34616197.572024-11-2083612Actual
22605351.002024-01-198313Actual
12189200.002023-02-188318Budget
14175167.752023-04-208368Actual
2254817.782023-12-1983612Actual
39157128.422025-03-2183112Actual
10133121.002023-01-198313Actual
962377.002022-12-198346Actual
26304542.002024-04-198318Actual
391764.002022-07-218326Actual
1795156.002023-08-218346Actual
102490.002022-04-208328Budget
3732167.002022-07-218315Actual
896100.002022-04-208367Budget
10458180.002023-01-198315Actual
3213482.682024-09-1983211Actual
26871282.002024-05-208363Actual
2843200.002022-06-218336Budget
3652157.002022-07-218364Actual
1490864.002023-05-218346Actual
7894100.002022-11-218313Budget
6260100.002022-09-208346Budget
28902126.292024-06-2083112Actual
1027036.002023-01-198373Actual
3556187.992024-12-1983311Actual
10738100.002023-01-198346Budget
6446200.002022-09-208317Budget
3718290.002025-02-188373Actual
10132100.002023-01-198313Budget
23200285.932024-01-198318Actual
1523780.552023-05-2183111Actual
1968994.002023-10-218373Actual
29022122.312024-06-2083113Actual
2332063.532024-01-1983111Actual
3402100.002022-07-218313Budget
2579267.002024-04-198373Actual
55240.002022-04-208326Budget
22165225.002023-12-198367Actual
3966136.002022-07-218336Actual
1750816.722023-07-2183612Actual
14734194.002023-05-218315Actual
738393.002022-10-218346Actual
12846109.002023-03-218316Actual
27336332.002024-05-208317Actual
601200.002022-04-208336Budget
13240200.002023-03-218367Budget
5570141.992022-08-218368Actual
5896200.002022-09-208364Budget
9726100.002022-12-198366Budget
3397240.002024-11-208326Actual
518464.002022-08-218356Actual
3014969.672024-07-2083113Actual
35976233.002025-01-198363Actual
458474.002022-08-218363Actual
2095930.002023-11-218326Actual
9400185.002022-12-198365Actual
27549179.492024-05-2083111Actual
11640100.002023-02-188365Budget
36536551.092025-01-198318Actual
907690.002022-12-198363Budget
22251148.052023-12-198328Actual
504050.002022-08-218326Budget
16688124.002023-07-218364Actual
13543250.002023-04-208363Actual
33172257.152024-10-208368Actual
3076248.002022-06-218317Actual
24231169.272024-02-188328Actual
36188207.002025-01-198365Actual
37245317.002025-02-188364Actual
31426215.002024-09-198363Actual
458580.002022-08-218363Budget
34176222.002024-11-208367Actual
28844100.762024-06-2083611Actual
8689180.002022-11-218317Actual
25141306.002024-03-208317Actual
38453253.002025-03-218315Actual
17129314.722023-07-218318Actual
424200.002022-04-208365Budget
952751.002022-12-198326Actual
8611100.002022-11-218366Budget
8751200.002022-11-218367Budget
3688324.162025-01-1983212Actual
12048187.002023-02-188317Actual
3118344.382024-08-2083212Actual
38275211.002025-03-218363Actual
11719100.002023-02-188316Budget
4200158.002022-07-218317Actual
3635370.002025-01-198356Actual
11171100.002023-01-198368Budget
24674223.002024-03-208363Actual
27811211.402024-05-2083612Actual
1426313.532023-04-2083211Actual
9262196.002022-12-198364Actual
14882109.002023-05-218336Actual
6508180.002022-09-208367Actual
12376124.002023-03-218313Actual
1632613.532023-06-2183511Actual
293750.002022-06-218356Budget
27429429.882024-05-208318Actual
1487200.002022-05-218315Budget
32961129.002024-10-208366Actual
3172439.002024-09-198326Actual
1628100.002022-05-218316Budget
20747241.002023-11-218314Actual
630751.002022-09-208356Actual
31639266.002024-09-198365Actual
32635493.002024-10-208314Actual
1384628.002023-04-208326Actual
1488238.002022-05-218315Actual
25820270.002024-04-198314Actual
2662714.592024-04-1983112Actual
37451120.002025-02-188336Actual
6695100.002022-09-208368Budget
18604202.002023-09-208363Actual
32458141.612024-09-1983613Actual
2446584.802024-02-1883611Actual
32340168.852024-09-1983612Actual
354240.002022-07-218373Budget
29910110.342024-07-2083311Actual
354340.002022-07-218373Actual
3668466.722025-01-1983211Actual
2101379.002023-11-218346Actual
10516100.002023-01-198365Budget
16653246.002023-07-218314Actual
181950.002022-05-218356Budget
37860116.722025-02-1883311Actual
283100.002022-04-208364Budget
1838711.402023-08-2183511Actual
1827867.782023-08-2183111Actual
2786978.452024-05-2083113Actual
26065100.002024-04-198336Actual
29500153.002024-07-208336Actual
3138100.002022-06-218367Budget
27457317.752024-05-208328Actual
2237035.872023-12-1983211Actual
26425101.822024-04-1983111Actual
1535377.362023-05-2183611Actual
423140.002022-04-208365Actual
9806200.002022-12-198317Budget
29585102.002024-07-208366Actual
2245784.802023-12-1983611Actual
29445112.002024-07-208316Actual
17812167.002023-08-218365Actual
3869129.002022-07-218316Actual
3800586.932025-02-1883112Actual
16746185.002023-07-218315Actual
8281140.002022-11-218365Actual
13819108.002023-04-208316Actual
1303860.002023-03-218356Budget
21875125.002023-12-198365Actual
12565200.002023-03-218314Budget
4851200.002022-08-218315Budget
1895555.002023-09-208346Actual
38743397.002025-03-218317Actual
1409100.002022-05-218364Budget
17565397.002023-08-218313Actual
5321200.002022-08-218317Budget
2337545.442024-01-1983311Actual
33346113.532024-10-2083611Actual
2301767.002024-01-198356Actual
11251158.002023-02-188313Actual
2881022.042024-06-2083511Actual
1765741.002023-08-218373Actual
2650746.502024-04-1983411Actual
2291089.002024-01-198316Actual
37125292.002025-02-188363Actual
23142257.002024-01-198367Actual
30571125.002024-08-208316Actual
7755116.232022-10-218328Actual
3898473.102025-03-2183211Actual
255816.082024-03-2083212Actual
167749.002022-05-218326Actual
34674157.402024-11-2083113Actual
5243112.002022-08-218366Actual
9479140.002022-12-198316Actual
32728293.002024-10-208315Actual
11816137.002023-02-188336Actual
2546326.292024-03-2083511Actual
23107225.002024-01-198317Actual
22760121.002024-01-198364Actual
38152141.612025-02-1883213Actual
28523247.002024-06-208367Actual
15862115.002023-06-218336Actual
19632220.002023-10-218363Actual
5837278.002022-09-208314Actual
2996130.002022-06-218366Actual
3731200.002022-07-218315Budget
13177174.002023-03-218317Actual
18101158.002023-08-218367Actual
5242100.002022-08-218366Budget
2103958.002023-11-218356Actual
616453.002022-09-208326Actual
5836280.002022-09-208314Budget
14642209.002023-05-218314Actual
32821144.002024-10-208316Actual
6037164.002022-09-208365Actual
10984200.002023-01-198367Budget
2269787.002024-01-198373Actual
10379200.002023-01-198364Budget
29049232.842024-06-2083213Actual
33230185.872024-10-2083111Actual
7335100.002022-10-218336Budget
2472200.002022-06-218314Budget
31837102.002024-09-198366Actual
38546106.002025-03-218316Actual
1686628.002023-07-218326Actual
2540932.672024-03-2083311Actual
25733213.002024-04-198363Actual
1243880.002023-03-218363Budget
1336780.002023-03-218328Budget
35123.002022-04-208313Actual
12991100.002023-03-218346Budget
2098200.002022-05-218318Budget
29797261.692024-07-208368Actual
27929243.362024-05-2083613Actual
245502.892024-02-1883212Actual
2305095.002024-01-198366Actual
3100940.122024-08-2083211Actual
2144811.402023-11-2183511Actual
37805136.932025-02-1883111Actual
27220106.002024-05-208346Actual
23764167.002024-02-188364Actual
3325869.912024-10-2083211Actual
754107.002022-04-208366Actual
24793104.002024-03-208364Actual
12109138.002023-02-188367Actual
14053238.002023-04-208367Actual
11436200.002023-02-188314Budget
94102.002022-04-208363Actual
5322169.002022-08-218317Actual
2561310.332024-03-2083612Actual
7336138.002022-10-218336Actual
1027130.002023-01-198373Budget
3331272.042024-10-2083411Actual
3065271.002024-08-208346Actual
1190945.002023-02-188356Actual
1959200.002022-05-218317Budget
25234367.752024-03-208318Actual
17430.002022-04-208373Budget
31155128.422024-08-2083112Actual
1485436.002023-05-218326Actual
3059860.002024-08-208326Actual
2955256.002024-07-208356Actual
15117384.422023-05-218318Actual
17600237.002023-08-218363Actual
1349217.002022-05-218314Actual
3653200.002022-07-218364Budget
2039349.702023-10-2183411Actual
3323155.632022-06-218368Actual
37477102.002025-02-188346Actual
3676543.312025-01-1983511Actual
38836470.792025-03-218318Actual
2777827.362024-05-2083212Actual
1725200.002022-05-218336Budget
2355212.462024-01-1983612Actual
30626120.002024-08-208336Actual
21161178.002023-11-218367Actual
234674.002022-06-218363Actual
4772178.002022-08-218364Actual
39099147.572025-03-2183611Actual
27048281.002024-05-208315Actual
2716647.002024-05-208326Actual
1395988.002023-04-208366Actual
2947238.002024-07-208326Actual
36153313.002025-01-198315Actual
2042028.422023-10-2183511Actual
22223295.032023-12-198318Actual
4852209.002022-08-218315Actual
6961200.002022-10-218314Budget
2057015.652023-10-2183612Actual
2234281.612023-12-1983111Actual
1176650.002023-02-188326Budget
1360291.002023-04-208373Actual
35706134.802024-12-1983112Actual
5975200.002022-09-208315Budget
26836345.002024-05-208313Actual
29677273.002024-07-208367Actual
24999121.002024-03-208336Actual
2667200.002022-06-218365Actual
242535.002022-06-218373Actual
38778255.002025-03-218367Actual
1387484.002023-04-208336Actual
1931114.592023-09-2083211Actual
35386466.242024-12-198318Actual
27896234.592024-05-2083213Actual
1833337.992023-08-2183311Actual
35942308.002025-01-198313Actual
13724203.002023-04-208315Actual
164189.272023-06-2183112Actual
8830200.002022-11-218318Budget
34733141.612024-11-2083613Actual
3180460.002024-09-198356Actual
3408492.002024-11-208366Actual
14557237.002023-05-218363Actual
3292850.002024-10-208356Actual
255548.212024-03-2083112Actual
648100.002022-04-208346Budget
571080.002022-09-208363Budget
36386104.002025-01-198366Actual
466342.002022-08-218373Actual
7628200.002022-10-218367Budget
130121.002022-05-218373Actual
31391402.002024-09-198313Actual
1942567.782023-09-2083611Actual
29294222.002024-07-208364Actual
2890100.002022-06-218346Budget
174506.082023-07-2183112Actual
1064350.002023-01-198326Budget
755100.002022-04-208366Budget
4525113.002022-08-218313Actual
4121100.002022-07-218366Budget
7567264.002022-10-218317Actual
1138921.002023-02-188373Actual
18159288.972023-08-218318Actual
12943128.002023-03-218336Actual
34496167.782024-11-2083611Actual
10457200.002023-01-198315Budget
3561518.842024-12-1983511Actual
32550209.002024-10-208363Actual
2656852.892024-04-1983611Actual
29139397.002024-07-208313Actual
3632790.002025-01-198346Actual
10983178.002023-01-198367Actual
14523296.002023-05-218313Actual
188088.002022-05-218366Actual
1559360.002023-06-218373Actual
35151132.002024-12-198336Actual
31986478.362024-09-198318Actual
691330.002022-10-218373Budget
1594778.002023-06-218366Actual
1289442.002023-03-218326Actual
33466170.982024-10-2083612Actual
8219184.002022-11-218315Actual
22965103.002024-01-198336Actual
17191182.902023-07-218368Actual
4992116.002022-08-218316Actual
37338248.002025-02-188365Actual
1928381.612023-09-2083111Actual
36061480.002025-01-198314Actual
15179166.242023-05-218368Actual
9944200.002022-12-198318Budget
6116107.002022-09-208316Actual
1624511.402023-06-2183211Actual
3965100.002022-07-218336Budget
1842148.632023-08-2183611Actual
1901394.002023-09-208366Actual
2727997.002024-05-208366Actual
36916151.832025-01-1983612Actual
18781131.002023-09-208315Actual
2988341.192024-07-2083211Actual
33945133.002024-11-208316Actual
13178200.002023-03-218317Budget
2207389.002023-12-198366Actual
21126195.002023-11-218317Actual
37947123.102025-02-1883611Actual
21219395.032023-11-218318Actual
1526513.532023-05-2183211Actual
7100152.002022-10-218315Actual

Generated 2025-05-20 14:28:13.521 UTC