[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8610112.002022-11-218366Actual
1636043.312023-06-2183611Actual
27604128.422024-05-2083311Actual
28431111.002024-06-208366Actual
1243880.002023-03-218363Budget
1426313.532023-04-2083211Actual
2254817.782023-12-1983612Actual
850580.002022-11-218346Budget
26065100.002024-04-198336Actual
1490864.002023-05-218346Actual
37805136.932025-02-1883111Actual
17129314.722023-07-218318Actual
29049232.842024-06-2083213Actual
167640.002022-05-218326Budget
648100.002022-04-208346Budget
6260100.002022-09-208346Budget
19717192.002023-10-218314Actual
4710280.002022-08-218314Budget
1730435.872023-07-2183311Actual
1496779.002023-05-218366Actual
30889207.152024-08-208328Actual
32961129.002024-10-208366Actual
36598219.272025-01-198368Actual
1531950.762023-05-2183411Actual
37536118.002025-02-188366Actual
25855187.002024-04-198364Actual
32248101.822024-09-1983611Actual
9993196.542022-12-198328Actual
2505134.002024-03-208356Actual
26779162.662024-04-1983613Actual
8752169.002022-11-218367Actual
24999121.002024-03-208336Actual
18159288.972023-08-218318Actual
35976233.002025-01-198363Actual
23644182.002024-02-188363Actual
6445264.002022-09-208317Actual
36153313.002025-01-198315Actual
12626182.002023-03-218364Actual
406057.002022-07-218356Actual
1583420.002023-06-218326Actual
31894371.002024-09-198317Actual
37747296.542025-02-188368Actual
35767225.232024-12-1983612Actual
2538213.532024-03-2083211Actual
3443594.382024-11-2083411Actual
32458141.612024-09-1983613Actual
7020162.002022-10-218364Actual
1827867.782023-08-2183111Actual
5648100.002022-09-208313Budget
1833337.992023-08-2183311Actual
31697124.002024-09-198316Actual
1628100.002022-05-218316Budget
2101379.002023-11-218346Actual
3668466.722025-01-1983211Actual
2095930.002023-11-218326Actual
130030.002022-05-218373Budget
9203253.002022-12-198314Actual
8361153.002022-11-218316Actual
10457200.002023-01-198315Budget
2332063.532024-01-1983111Actual
31155128.422024-08-2083112Actual
33172257.152024-10-208368Actual
26746227.572024-04-1983213Actual
2443112.462024-02-1883511Actual
234790.002022-06-218363Budget
8141175.002022-11-218364Actual
1064350.002023-01-198326Budget
27811211.402024-05-2083612Actual
3216200.002022-06-218318Budget
2402264.002024-02-188356Actual
9399200.002022-12-198365Budget
3750371.002025-02-188356Actual
9866200.002022-12-198367Budget
1998369.002023-10-218346Actual
13724203.002023-04-208315Actual
13240200.002023-03-218367Budget
3221536.932024-09-1983511Actual
391764.002022-07-218326Actual
3005725.232024-07-2083212Actual
14676114.002023-05-218364Actual
15656141.002023-06-218364Actual
1627236.932023-06-2183311Actual
188088.002022-05-218366Actual
1487200.002022-05-218315Budget
3438141.192024-11-2083211Actual
3898473.102025-03-2183211Actual
22818173.002024-01-198315Actual
15807100.002023-06-218316Actual
33110425.332024-10-208318Actual
13427100.002023-03-218368Budget
2099260.182022-05-218318Actual
1196893.002023-02-188366Actual
728660.002022-10-218326Budget
363200.002022-04-208315Budget
33230185.872024-10-2083111Actual
3325869.912024-10-2083211Actual
37593353.002025-02-188317Actual
26332231.392024-04-198328Actual
10738100.002023-01-198346Budget
20782145.002023-11-218364Actual
3790200.002022-07-218365Budget
214690.002022-05-218328Budget
2765844.382024-05-2083511Actual
754107.002022-04-208366Actual
3213482.682024-09-1983211Actual
28198264.002024-06-208315Actual
952751.002022-12-198326Actual
283100.002022-04-208364Budget
2148251.822023-11-2183611Actual
3918556.082025-03-2183212Actual
1191060.002023-02-188356Budget
743039.002022-10-218356Actual
27929243.362024-05-2083613Actual
11171100.002023-01-198368Budget
37125292.002025-02-188363Actual
6775155.002022-10-218313Actual
8220200.002022-11-218315Budget
1795156.002023-08-218346Actual
907690.002022-12-198363Budget
1164100.002022-05-218313Budget
1797736.002023-08-218356Actual
1866147.002023-09-208373Actual
22165225.002023-12-198367Actual
4339219.272022-07-218318Actual
2033925.232023-10-2183211Actual
7238136.002022-10-218316Actual
1992936.002023-10-218326Actual
1429051.822023-04-2083311Actual
32340168.852024-09-1983612Actual
5242100.002022-08-218366Budget
14523296.002023-05-218313Actual
35885162.662024-12-1983613Actual
9262196.002022-12-198364Actual
37245317.002025-02-188364Actual
21841194.002023-12-198315Actual
1739280.552023-07-2183611Actual
3517780.002024-12-198346Actual
15145143.512023-05-218328Actual
3731200.002022-07-218315Budget
29022122.312024-06-2083113Actual
130121.002022-05-218373Actual
3292850.002024-10-208356Actual
12564230.002023-03-218314Actual
2446584.802024-02-1883611Actual
2952688.002024-07-208346Actual
14175167.752023-04-208368Actual
855172.002022-11-218356Actual
3148387.002024-09-198373Actual
30768358.002024-08-208317Actual
20840177.002023-11-218315Actual
9202200.002022-12-198314Budget
12991100.002023-03-218346Budget
1111080.002023-01-198328Budget
3833264.002025-03-218373Actual
34353215.662024-11-2083111Actual
20987115.002023-11-218336Actual
3216192.252024-09-1983311Actual
3603369.002025-01-198373Actual
3331272.042024-10-2083411Actual
3265114.722022-06-218328Actual
1488238.002022-05-218315Actual
1549132.002022-05-218365Actual
205128.212023-10-2183112Actual
2207158.662022-05-218368Actual
5897133.002022-09-208364Actual
5976206.002022-09-208315Actual
9945361.692022-12-198318Actual
16004256.002023-06-218317Actual
17157126.842023-07-218328Actual
2807891.002024-06-208373Actual
21247195.022023-11-218328Actual
31546240.002024-09-198364Actual
2142153.952023-11-2183411Actual
23729224.002024-02-188314Actual
27692126.292024-05-2083611Actual
6214140.002022-09-208336Actual
293859.002022-06-218356Actual
2337545.442024-01-1983311Actual
34408101.822024-11-2083311Actual
32048254.122024-09-198368Actual
2269787.002024-01-198373Actual
29500153.002024-07-208336Actual
7706200.002022-10-218318Budget
3035794.002024-08-208373Actual
13819108.002023-04-208316Actual
3512345.002024-12-198326Actual
29585102.002024-07-208366Actual
29387231.002024-07-208365Actual
755100.002022-04-208366Budget
3685596.512025-01-1983112Actual
3458243.312024-11-2083212Actual
35706134.802024-12-1983112Actual
20099258.002023-10-218317Actual
9865139.002022-12-198367Actual
223217.002022-04-208314Actual
8458140.002022-11-218336Actual
31097126.292024-08-2083611Actual
17719137.002023-08-218364Actual
69550.002022-04-208356Budget
2346266.722024-01-1983611Actual
4200158.002022-07-218317Actual
2234281.612023-12-1983111Actual
38778255.002025-03-218367Actual
16688124.002023-07-218364Actual
17925125.002023-08-218336Actual
795590.002022-11-218363Budget
11436200.002023-02-188314Budget
16097342.002023-06-218318Actual
803330.002022-11-218373Budget
3632790.002025-01-198346Actual
22284158.662023-12-198368Actual
578942.002022-09-208373Actual
21281169.272023-11-218368Actual
1493455.002023-05-218356Actual
1901394.002023-09-208366Actual
1523780.552023-05-2183111Actual
2154010.332023-11-2183112Actual
10692141.002023-01-198336Actual
14882109.002023-05-218336Actual
2045448.632023-10-2183611Actual
22640202.002024-01-198363Actual
7099200.002022-10-218315Budget
966942.002022-12-198356Actual
16839111.002023-07-218316Actual
31604279.002024-09-198315Actual
1621781.612023-06-2183111Actual
29352293.002024-07-208315Actual
25176221.002024-03-208367Actual
8831231.392022-11-218318Actual
94102.002022-04-208363Actual
7755116.232022-10-218328Actual
35414217.752024-12-198328Actual
27986398.002024-06-208313Actual
34674157.402024-11-2083113Actual
31639266.002024-09-198365Actual
23609331.002024-02-188313Actual
20747241.002023-11-218314Actual
391650.002022-07-218326Budget
6634135.932022-09-208328Actual
25820270.002024-04-198314Actual
1348200.002022-05-218314Budget
23228152.602024-01-198328Actual
15024295.002023-05-218317Actual
9342200.002022-12-198315Budget
4012100.002022-07-218346Budget
3791417.782025-02-1883511Actual
10845100.002023-01-198366Budget
518360.002022-08-218356Budget
30626120.002024-08-208336Actual
33640344.002024-11-208313Actual
27429429.882024-05-208318Actual
38686117.002025-03-218366Actual
38601155.002025-03-218336Actual
1485436.002023-05-218326Actual
35123.002022-04-208313Actual
3180460.002024-09-198356Actual
2286100.002022-06-218313Budget
24264234.422024-02-188368Actual
8690200.002022-11-218317Budget
2342914.592024-01-1983511Actual
22223295.032023-12-198318Actual
1303860.002023-03-218356Budget
32014257.152024-09-198328Actual
174506.082023-07-2183112Actual
30265417.002024-08-208313Actual
9479140.002022-12-198316Actual
999290.002022-12-198328Budget
7160157.002022-10-218365Actual
2508495.002024-03-208366Actual
1461444.002023-05-218373Actual
25296187.452024-03-208368Actual
35096102.002024-12-198316Actual
6508180.002022-09-208367Actual
5570141.992022-08-218368Actual
11578204.002023-02-188315Actual
33524134.592024-10-2083113Actual
10983178.002023-01-198367Actual
1895555.002023-09-208346Actual
2543634.802024-03-2083411Actual
29855184.812024-07-2083111Actual
4387178.362022-07-218328Actual
33583238.102024-10-2083613Actual
1526513.532023-05-2183211Actual
33887271.002024-11-208365Actual
2875687.992024-06-2083311Actual
24759220.002024-03-208314Actual
364172.002022-04-208315Actual
835200.002022-04-208317Budget
37451120.002025-02-188336Actual
8879135.932022-11-218328Actual
31837102.002024-09-198366Actual
255816.082024-03-2083212Actual
3556187.992024-12-1983311Actual
108490.002022-04-208368Budget
16125157.142023-06-218328Actual
31426215.002024-09-198363Actual
21749196.002023-12-198314Actual
5136100.002022-08-218346Budget
38836470.792025-03-218318Actual
630751.002022-09-208356Actual
10054164.722022-12-198368Actual
1836037.992023-08-2183411Actual
9016100.002022-12-198313Budget
234674.002022-06-218363Actual
36301144.002025-01-198336Actual
2405467.002024-02-188366Actual
31217188.002024-08-2083612Actual
18220210.182023-08-218368Actual
31511423.002024-09-198314Actual
10319200.002023-01-198314Budget
571080.002022-09-208363Budget
1990295.002023-10-218316Actual
2988341.192024-07-2083211Actual
38743397.002025-03-218317Actual
513765.002022-08-218346Actual
9944200.002022-12-198318Budget
2609200.002022-06-218315Budget
8281140.002022-11-218365Actual
19809163.002023-10-218315Actual
907786.002022-12-198363Actual
4445157.142022-07-218368Actual
2242453.952023-12-1983411Actual
1890139.002023-09-208326Actual
15714146.002023-06-218315Actual
11577200.002023-02-188315Budget
7021200.002022-10-218364Budget
738393.002022-10-218346Actual
2020100.002022-05-218367Budget
245502.892024-02-1883212Actual
12298100.002023-02-188368Budget
30208155.642024-07-2083613Actual
33551148.622024-10-2083213Actual
1222102.002022-05-218363Actual
28964153.952024-06-2083612Actual
11437260.002023-02-188314Actual
602130.002022-04-208336Actual
4993100.002022-08-218316Budget
795490.002022-11-218363Actual
27194150.002024-05-208336Actual
11969100.002023-02-188366Budget
13543250.002023-04-208363Actual
1591457.002023-06-218356Actual
28701185.872024-06-2083111Actual
1594778.002023-06-218366Actual
6834103.002022-10-218363Actual
35038195.002024-12-198365Actual
11251158.002023-02-188313Actual
37303301.002025-02-188315Actual
2287139.002022-06-218313Actual
3857360.002025-03-218326Actual
2746100.002022-06-218316Budget
1692072.002023-07-218346Actual
1390070.002023-04-208346Actual
803232.002022-11-218373Actual
23262155.632024-01-198368Actual
4852209.002022-08-218315Actual
1251730.002023-03-218373Budget
12705215.002023-03-218315Actual
29735479.882024-07-208318Actual
1019289.002023-01-198363Actual
3137138.002022-06-218367Actual
2747110.002022-06-218316Actual
11172149.572023-01-198368Actual
24203310.182024-02-188318Actual
1733156.082023-07-2183411Actual
37338248.002025-02-188365Actual
35942308.002025-01-198313Actual
3100940.122024-08-2083211Actual
13664153.002023-04-208364Actual
37033157.402025-01-1983613Actual
282165.002022-04-208364Actual
1083126.842022-04-208368Actual
2133962.462023-11-2183111Actual
23970117.002024-02-188336Actual
164455.012023-06-2183212Actual
26990240.002024-05-208364Actual
10924200.002023-01-198317Budget
15059227.002023-05-218367Actual
18066268.002023-08-218317Actual
1726150.002022-05-218336Actual
38864179.872025-03-218328Actual
144355.012023-04-2083212Actual
12047200.002023-02-188317Budget
1727726.292023-07-2183211Actual
26244248.002024-04-198367Actual
1588864.002023-06-218346Actual
9576100.002022-12-198336Budget
2786978.452024-05-2083113Actual
2666115.652024-04-1983612Actual
10516100.002023-01-198365Budget
976200.002022-04-208318Budget
4851200.002022-08-218315Budget
22251148.052023-12-198328Actual
2157314.592023-11-2183612Actual
5089118.002022-08-218336Actual
1025134.422022-04-208328Actual
30176181.962024-07-2083213Actual
38360450.002025-03-218314Actual
2535486.932024-03-2083111Actual
855250.002022-11-218356Budget
19070265.002023-09-208317Actual
35506146.512024-12-1983111Actual
9017127.002022-12-198313Actual
1725200.002022-05-218336Budget
2196031.002023-12-198326Actual
14141137.452023-04-208328Actual
2437735.872024-02-1883311Actual
11499200.002023-02-188364Budget
3591245.002022-07-218314Actual
13098100.002023-03-218366Budget
3217304.122022-06-218318Actual
952660.002022-12-198326Budget
19957111.002023-10-218336Actual
1724970.972023-07-2183111Actual
10691100.002023-01-198336Budget
2955256.002024-07-208356Actual
37001181.962025-01-1983213Actual
293750.002022-06-218356Budget
24851143.002024-03-208315Actual
36974164.412025-01-1983113Actual
26836345.002024-05-208313Actual
17530.002022-04-208373Actual
1686628.002023-07-218326Actual
24886147.002024-03-208365Actual
3573456.082024-12-1983212Actual
35151132.002024-12-198336Actual
23200285.932024-01-198318Actual
19598334.002023-10-218313Actual
8140200.002022-11-218364Budget
14734194.002023-05-218315Actual
1131089.002023-02-188363Actual
3862777.002025-03-218346Actual
20874181.002023-11-218365Actual
34295219.272024-11-208368Actual
31928311.002024-09-198367Actual
505133.002022-04-208316Actual
35448257.152024-12-198368Actual
174776.082023-07-2183212Actual
14113338.972023-04-208318Actual
7627191.002022-10-218367Actual
5508160.182022-08-218328Actual
182044.002022-05-218356Actual
5569100.002022-08-218368Budget
3901173.102025-03-2183311Actual
2757760.332024-05-2083211Actual
2497120.002024-03-208326Actual
2546326.292024-03-2083511Actual
25698293.002024-04-198313Actual
2340252.892024-01-1983411Actual
30861596.552024-08-208318Actual
17870113.002023-08-218316Actual
30091173.102024-07-2083612Actual
3397240.002024-11-208326Actual
2473142.002024-03-208373Actual
11815100.002023-02-188336Budget
27220106.002024-05-208346Actual
3732167.002022-07-218315Actual
6586266.242022-09-208318Actual
10458180.002023-01-198315Actual
20220178.362023-10-218328Actual
11816137.002023-02-188336Actual
2667200.002022-06-218365Actual
33675205.002024-11-208363Actual
69655.002022-04-208356Actual
16533358.002023-07-218313Actual
12048187.002023-02-188317Actual
6117100.002022-09-208316Budget
3520351.002024-12-198356Actual
25733213.002024-04-198363Actual
10132100.002023-01-198313Budget
3800586.932025-02-1883112Actual
32106167.782024-09-1983111Actual
6038200.002022-09-208365Budget
1360291.002023-04-208373Actual
962280.002022-12-198346Budget
1409100.002022-05-218364Budget
38240375.002025-03-218313Actual
1800983.002023-08-218366Actual
2004278.002023-10-218366Actual
32876130.002024-10-208336Actual

Generated 2025-05-20 08:36:29.281 UTC