[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 369  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27429429.882024-05-248318Actual
3862777.002025-03-258346Actual
1898141.002023-09-248356Actual
9866200.002022-12-238367Budget
20099258.002023-10-258317Actual
1735814.592023-07-2583511Actual
37245317.002025-02-228364Actual
3833264.002025-03-258373Actual
24674223.002024-03-248363Actual
4446100.002022-07-258368Budget
6261114.002022-09-248346Actual
10692141.002023-01-238336Actual
2000943.002023-10-258356Actual
2777827.362024-05-2483212Actual
1621781.612023-06-2583111Actual
4260200.002022-07-258367Budget
6507200.002022-09-248367Budget
35038195.002024-12-238365Actual
1019380.002023-01-238363Budget
781580.002022-10-258368Budget
4120137.002022-07-258366Actual
14734194.002023-05-258315Actual
34408101.822024-11-2483311Actual
10319200.002023-01-238314Budget
466342.002022-08-258373Actual
64984.002022-04-248346Actual
9575138.002022-12-238336Actual
3213482.682024-09-2383211Actual
1730435.872023-07-2583311Actual
2342914.592024-01-2383511Actual
3512345.002024-12-238326Actual
15862115.002023-06-258336Actual
3517780.002024-12-238346Actual
16746185.002023-07-258315Actual
12377100.002023-03-258313Budget
37451120.002025-02-228336Actual
38864179.872025-03-258328Actual
36061480.002025-01-238314Actual
2201475.002023-12-238346Actual
2609200.002022-06-258315Budget
8457100.002022-11-258336Budget
466240.002022-08-258373Budget
28488445.002024-06-248317Actual
3718290.002025-02-228373Actual
4773200.002022-08-258364Budget
2561310.332024-03-2483612Actual
8689180.002022-11-258317Actual
2293721.002024-01-238326Actual
36478290.002025-01-238367Actual
22605351.002024-01-238313Actual
17777135.002023-08-258315Actual
2446584.802024-02-2283611Actual
6214140.002022-09-248336Actual
1083126.842022-04-248368Actual
2473142.002024-03-248373Actual
14175167.752023-04-248368Actual
1851216.722023-08-2583612Actual
855172.002022-11-258356Actual
11969100.002023-02-228366Budget
27896234.592024-05-2483213Actual
2440453.952024-02-2283411Actual
55240.002022-04-248326Budget
3906515.652025-03-2583511Actual
108490.002022-04-248368Budget
32248101.822024-09-2383611Actual
17071169.002023-07-258367Actual
12189200.002023-02-228318Budget
279440.002022-06-258326Budget
12768100.002023-03-258365Budget
29642383.002024-07-248317Actual
3076248.002022-06-258317Actual
14018197.002023-04-248317Actual
28021254.002024-06-248363Actual
391764.002022-07-258326Actual
3635370.002025-01-238356Actual
7239100.002022-10-258316Budget
245239.272024-02-2283112Actual
3328576.292024-10-2483311Actual
893780.002022-11-258368Budget
1887474.002023-09-248316Actual
35448257.152024-12-238368Actual
5896200.002022-09-248364Budget
10691100.002023-01-238336Budget
406057.002022-07-258356Actual
3106396.512024-08-2483411Actual
34701171.432024-11-2483213Actual
3216192.252024-09-2383311Actual
31546240.002024-09-238364Actual
6834103.002022-10-258363Actual
2610200.002022-06-258315Actual
38743397.002025-03-258317Actual
34674157.402024-11-2483113Actual
1303860.002023-03-258356Budget
22223295.032023-12-238318Actual
4524100.002022-08-258313Budget
346580.002022-07-258363Budget
9993196.542022-12-238328Actual
8140200.002022-11-258364Budget
23200285.932024-01-238318Actual
26990240.002024-05-248364Actual
15024295.002023-05-258317Actual
9400185.002022-12-238365Actual
33640344.002024-11-248313Actual
2535486.932024-03-2483111Actual
5242100.002022-08-258366Budget
691233.002022-10-258373Actual
2286100.002022-06-258313Budget
11063200.002023-01-238318Budget
7707226.842022-10-258318Actual
15179166.242023-05-258368Actual
182044.002022-05-258356Actual
22640202.002024-01-238363Actual
458474.002022-08-258363Actual
37947123.102025-02-2283611Actual
2405467.002024-02-228366Actual
2505134.002024-03-248356Actual
37887120.972025-02-2283411Actual
7627191.002022-10-258367Actual
2402264.002024-02-228356Actual
2747110.002022-06-258316Actual
9576100.002022-12-238336Budget
748886.002022-10-258366Actual
1493455.002023-05-258356Actual
10132100.002023-01-238313Budget
505133.002022-04-248316Actual
279529.002022-06-258326Actual
30208155.642024-07-2483613Actual
6260100.002022-09-248346Budget
5648100.002022-09-248313Budget
3402100.002022-07-258313Budget
5509100.002022-08-258328Budget
3137138.002022-06-258367Actual
3118344.382024-08-2483212Actual
36536551.092025-01-238318Actual
13099101.002023-03-258366Actual
6586266.242022-09-248318Actual
578942.002022-09-248373Actual
3443594.382024-11-2483411Actual
25915234.002024-04-238315Actual
12991100.002023-03-258346Budget
2650746.502024-04-2383411Actual
962280.002022-12-238346Budget
13428191.992023-03-258368Actual
122390.002022-05-258363Budget
835200.002022-04-248317Budget
39304231.082025-03-2583213Actual
18689220.002023-09-248314Actual
17870113.002023-08-258316Actual
31604279.002024-09-238315Actual
616453.002022-09-248326Actual
31391402.002024-09-238313Actual
33524134.592024-10-2483113Actual
3671189.062025-01-2383311Actual
6960220.002022-10-258314Actual
1164100.002022-05-258313Budget
3323155.632022-06-258368Actual
4445157.142022-07-258368Actual
4993100.002022-08-258316Budget
18569419.002023-09-248313Actual
1191060.002023-02-228356Budget
2890100.002022-06-258346Budget
29445112.002024-07-248316Actual
11498169.002023-02-228364Actual
28233256.002024-06-248365Actual
35706134.802024-12-2383112Actual
3731200.002022-07-258315Budget
8611100.002022-11-258366Budget
11815100.002023-02-228336Budget
3868100.002022-07-258316Budget
3265114.722022-06-258328Actual
24886147.002024-03-248365Actual
16781185.002023-07-258365Actual
69550.002022-04-248356Budget
33172257.152024-10-248368Actual
7100152.002022-10-258315Actual
3869129.002022-07-258316Actual
32763282.002024-10-248365Actual
21875125.002023-12-238365Actual
4913165.002022-08-258365Actual
2142153.952023-11-2583411Actual
2671974.942024-04-2383113Actual
1348200.002022-05-258314Budget
2172143.002023-12-238373Actual
29139397.002024-07-248313Actual
26244248.002024-04-238367Actual
34353215.662024-11-2483111Actual
33052278.002024-10-248367Actual
803232.002022-11-258373Actual
38067225.232025-02-2283612Actual
2615066.002024-04-238366Actual
10739117.002023-01-238346Actual
1765741.002023-08-258373Actual
13177174.002023-03-258317Actual
1251647.002023-03-258373Actual
222200.002022-04-248314Budget
30420310.002024-08-248364Actual
23729224.002024-02-228314Actual
27048281.002024-05-248315Actual
22251148.052023-12-238328Actual
12048187.002023-02-228317Actual
1998369.002023-10-258346Actual
29500153.002024-07-248336Actual
2254817.782023-12-2383612Actual
223217.002022-04-248314Actual
18066268.002023-08-258317Actual
6213100.002022-09-248336Budget
32398139.852024-09-2383113Actual
2881022.042024-06-2483511Actual
1847911.402023-08-2583112Actual
29855184.812024-07-2483111Actual
23107225.002024-01-238317Actual
22965103.002024-01-238336Actual
25855187.002024-04-238364Actual
36443414.002025-01-238317Actual
602130.002022-04-248336Actual
5897133.002022-09-248364Actual
3898473.102025-03-2583211Actual
1881100.002022-05-258366Budget
8081256.002022-11-258314Actual
35942308.002025-01-238313Actual
30889207.152024-08-248328Actual
10845100.002023-01-238366Budget
423140.002022-04-248365Actual
3652157.002022-07-258364Actual
29259385.002024-07-248314Actual
354240.002022-07-258373Budget
2508495.002024-03-248366Actual
34234466.242024-11-248318Actual
9944200.002022-12-238318Budget
37805136.932025-02-2283111Actual
5090100.002022-08-258336Budget
332490.002022-06-258368Budget
4259167.002022-07-258367Actual
22725211.002024-01-238314Actual
2101379.002023-11-258346Actual
1842148.632023-08-2583611Actual
1423567.782023-04-2483111Actual
21247195.022023-11-258328Actual
23915113.002024-02-228316Actual
17600237.002023-08-258363Actual
27194150.002024-05-248336Actual
2997100.002022-06-258366Budget
36598219.272025-01-238368Actual
2432260.332024-02-2283111Actual
2098200.002022-05-258318Budget
2334841.192024-01-2383211Actual
1027036.002023-01-238373Actual
15145143.512023-05-258328Actual
27604128.422024-05-2483311Actual
28291135.002024-06-248316Actual
29585102.002024-07-248366Actual
2154010.332023-11-2583112Actual
25141306.002024-03-248317Actual
1395988.002023-04-248366Actual
37001181.962025-01-2383213Actual
5136100.002022-08-258346Budget
3591245.002022-07-258314Actual
2332063.532024-01-2383111Actual
14141137.452023-04-248328Actual
1662599.002023-07-258373Actual
4852209.002022-08-258315Actual
2157314.592023-11-2583612Actual
39038127.362025-03-2583411Actual
2019151.002022-05-258367Actual
5508160.182022-08-258328Actual
14676114.002023-05-258364Actual
2668200.002022-06-258365Budget
14557237.002023-05-258363Actual
630751.002022-09-248356Actual
5460200.002022-08-258318Budget
15714146.002023-06-258315Actual
35003335.002024-12-238315Actual
30478264.002024-08-248315Actual
29735479.882024-07-248318Actual
25733213.002024-04-238363Actual
1392651.002023-04-248356Actual
10054164.722022-12-238368Actual
2103958.002023-11-258356Actual
33853252.002024-11-248315Actual
38898237.452025-03-258368Actual
25176221.002024-03-248367Actual
3582581.962024-12-2383113Actual
9202200.002022-12-238314Budget
11171100.002023-01-238368Budget
12565200.002023-03-258314Budget
3127587.222024-08-2483113Actual
39219211.402025-03-2583612Actual
29937103.952024-07-2483411Actual
2340252.892024-01-2383411Actual
11499200.002023-02-228364Budget
6508180.002022-09-248367Actual
2757760.332024-05-2483211Actual
12705215.002023-03-258315Actual
1549132.002022-05-258365Actual
3216200.002022-06-258318Budget
1936540.122023-09-2483411Actual
4851200.002022-08-258315Budget
35648115.652024-12-2383611Actual
518360.002022-08-258356Budget
6961200.002022-10-258314Budget
5382136.002022-08-258367Actual
2530147.002022-06-258364Actual
2437735.872024-02-2283311Actual
2291089.002024-01-238316Actual
977273.812022-04-248318Actual
9478100.002022-12-238316Budget
3059860.002024-08-248326Actual
27081195.002024-05-248365Actual
21749196.002023-12-238314Actual
3138100.002022-06-258367Budget
3966136.002022-07-258336Actual
3791417.782025-02-2283511Actual
1222102.002022-05-258363Actual
2891101.002022-06-258346Actual
5975200.002022-09-248315Budget
177398.002022-05-258346Actual
37860116.722025-02-2283311Actual
10378135.002023-01-238364Actual
504050.002022-08-258326Budget
28701185.872024-06-2483111Actual
363200.002022-04-248315Budget
803330.002022-11-258373Budget
2540932.672024-03-2483311Actual
23822179.002024-02-228315Actual
1165142.002022-05-258313Actual
21630312.002023-12-238313Actual
2955256.002024-07-248356Actual
21161178.002023-11-258367Actual
32106167.782024-09-2383111Actual
972788.002022-12-238366Actual
1739280.552023-07-2583611Actual
2136734.802023-11-2583211Actual
616550.002022-09-248326Budget
34141387.002024-11-248317Actual
30768358.002024-08-248317Actual
13630167.002023-04-248314Actual
23142257.002024-01-238367Actual
742950.002022-10-258356Budget
915424.002022-12-238373Actual
32670298.002024-10-248364Actual
34825224.002024-12-238363Actual
3653200.002022-07-258364Budget
601200.002022-04-248336Budget
6696149.572022-09-248368Actual
220890.002022-05-258368Budget
1485436.002023-05-258326Actual
34176222.002024-11-248367Actual
2497120.002024-03-248326Actual
32048254.122024-09-238368Actual
1390070.002023-04-248346Actual
16004256.002023-06-258317Actual
55346.002022-04-248326Actual
3172439.002024-09-238326Actual
5321200.002022-08-258317Budget
8220200.002022-11-258315Budget
23857163.002024-02-228365Actual
12847100.002023-03-258316Budget
8361153.002022-11-258316Actual
5837278.002022-09-248314Actual
1387484.002023-04-248336Actual
1111080.002023-01-238328Budget
1628100.002022-05-258316Budget
2653411.402024-04-2383511Actual
326490.002022-06-258328Budget
13318288.972023-03-258318Actual
9399200.002022-12-238365Budget
36246150.002025-01-238316Actual
16125157.142023-06-258328Actual
2370142.002024-02-228373Actual
1724970.972023-07-2583111Actual
36301144.002025-01-238336Actual
2196031.002023-12-238326Actual
1005380.002022-12-238368Budget
30091173.102024-07-2483612Actual
3403132.002022-07-258313Actual
3071190.002024-08-248366Actual
25698293.002024-04-238313Actual
2786978.452024-05-2483113Actual
6117100.002022-09-248316Budget
11250100.002023-02-228313Budget
11718123.002023-02-228316Actual
28964153.952024-06-2483612Actual
6446200.002022-09-248317Budget
2878396.512024-06-2483411Actual
3558884.802024-12-2383411Actual
2947238.002024-07-248326Actual
1349217.002022-05-258314Actual
2207158.662022-05-258368Actual
976200.002022-04-248318Budget
27549179.492024-05-2483111Actual
20782145.002023-11-258364Actual
1431735.872023-04-2483411Actual
23644182.002024-02-228363Actual
19163437.452023-09-248318Actual
2531100.002022-06-258364Budget
1223798.052023-02-228328Actual
9341163.002022-12-238315Actual
29022122.312024-06-2483113Actual
30385393.002024-08-248314Actual
18604202.002023-09-248363Actual
33551148.622024-10-2483213Actual
38836470.792025-03-258318Actual
9342200.002022-12-238315Budget
13508341.002023-04-248313Actual
26065100.002024-04-238336Actual
28523247.002024-06-248367Actual
7099200.002022-10-258315Budget
10738100.002023-01-238346Budget
7568200.002022-10-258317Budget
6634135.932022-09-248328Actual
15059227.002023-05-258367Actual
1289442.002023-03-258326Actual
27371266.002024-05-248367Actual
405960.002022-07-258356Budget
25820270.002024-04-238314Actual
7895114.002022-11-258313Actual
28902126.292024-06-2483112Actual
1750816.722023-07-2583612Actual
3632790.002025-01-238346Actual
21841194.002023-12-238315Actual
1583420.002023-06-258326Actual
19191190.482023-09-248328Actual
8141175.002022-11-258364Actual
907690.002022-12-238363Budget
12944100.002023-03-258336Budget
9590.002022-04-248363Budget
10516100.002023-01-238365Budget
1384628.002023-04-248326Actual
3803323.102025-02-2283212Actual
37210471.002025-02-228314Actual
3857360.002025-03-258326Actual
27929243.362024-05-2483613Actual
37033157.402025-01-2383613Actual
19105259.002023-09-248367Actual
6445264.002022-09-248317Actual
1901394.002023-09-248366Actual
164455.012023-06-2583212Actual
31036117.782024-08-2483311Actual
17036237.002023-07-258317Actual
3148387.002024-09-238373Actual
25296187.452024-03-248368Actual
27491211.692024-05-248368Actual
1789732.002023-08-258326Actual
21988122.002023-12-238336Actual
1624511.402023-06-2583211Actual
754107.002022-04-248366Actual
6116107.002022-09-248316Actual
15656141.002023-06-258364Actual
7238136.002022-10-258316Actual
33138210.182024-10-248328Actual
19717192.002023-10-258314Actual
29763213.212024-07-248328Actual
12627200.002023-03-258364Budget
20747241.002023-11-258314Actual
19751116.002023-10-258364Actual
3331272.042024-10-2483411Actual
18187135.932023-08-258328Actual
1647610.332023-06-2583612Actual
1138921.002023-02-228373Actual
35506146.512024-12-2383111Actual
2337545.442024-01-2383311Actual
7894100.002022-11-258313Budget
102490.002022-04-248328Budget
34295219.272024-11-248368Actual
364172.002022-04-248315Actual
6695100.002022-09-248368Budget
22818173.002024-01-238315Actual
3668466.722025-01-2383211Actual
1360291.002023-04-248373Actual
648100.002022-04-248346Budget
1336780.002023-03-258328Budget
31928311.002024-09-238367Actual
16039230.002023-06-258367Actual
1243880.002023-03-258363Budget
2996130.002022-06-258366Actual
2458212.462024-02-2283612Actual
34790375.002024-12-238313Actual
1526513.532023-05-2583211Actual
1942567.782023-09-2483611Actual
458580.002022-08-258363Budget

Generated 2025-05-24 03:57:52.955 UTC