[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 383  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2370142.002024-03-188373Actual
1750816.722023-08-1983612Actual
3603369.002025-02-178373Actual
2402264.002024-03-188356Actual
14769122.002023-06-198365Actual
1005380.002023-01-178368Budget
2645343.312024-05-1883211Actual
12706200.002023-04-198315Budget
27929243.362024-06-1883613Actual
26304542.002024-05-188318Actual
3556187.992025-01-1783311Actual
850580.002022-12-208346Budget
1621781.612023-07-2083111Actual
1496779.002023-06-198366Actual
34408101.822024-12-1983311Actual
10595120.002023-02-178316Actual
12110200.002023-03-198367Budget
144355.012023-05-1983212Actual
279440.002022-07-208326Budget
2497120.002024-04-188326Actual
2139456.082023-12-2083311Actual
3458243.312024-12-1983212Actual
2207158.662022-06-198368Actual
35852167.922025-01-1783213Actual
2662714.592024-05-1883112Actual
35885162.662025-01-1783613Actual
3791417.782025-03-1983511Actual
7894100.002022-12-208313Budget
2671974.942024-05-1883113Actual
29937103.952024-08-1883411Actual
3627336.002025-02-178326Actual
1408154.002022-06-198364Actual
1851216.722023-09-1983612Actual
8879135.932022-12-208328Actual
13099101.002023-04-198366Actual
20134160.002023-11-198367Actual
2254817.782024-01-1783612Actual
795490.002022-12-208363Actual
38152141.612025-03-1983213Actual
55240.002022-05-198326Budget
3076248.002022-07-208317Actual
245502.892024-03-1883212Actual
2147151.082022-06-198328Actual
35976233.002025-02-178363Actual
2601062.002024-05-188316Actual
7160157.002022-11-198365Actual
34000144.002024-12-198336Actual
3438141.192024-12-1983211Actual
23729224.002024-03-188314Actual
7895114.002022-12-208313Actual
571183.002022-10-198363Actual
37451120.002025-03-198336Actual
9262196.002023-01-178364Actual
2142153.952023-12-2083411Actual
1395988.002023-05-198366Actual
15059227.002023-06-198367Actual
518360.002022-09-198356Budget
1131180.002023-03-198363Budget
3137138.002022-07-208367Actual
32728293.002024-11-188315Actual
31697124.002024-10-188316Actual
2538213.532024-04-1883211Actual
1990295.002023-11-198316Actual
354340.002022-08-198373Actual
222200.002022-05-198314Budget
1559360.002023-07-208373Actual
3676543.312025-02-1783511Actual
9944200.002023-01-178318Budget
3833264.002025-04-198373Actual
1931114.592023-10-1983211Actual
3512345.002025-01-178326Actual
850479.002022-12-208346Actual
36246150.002025-02-178316Actual
38275211.002025-04-198363Actual
37685454.122025-03-198318Actual
32550209.002024-11-188363Actual
13428191.992023-04-198368Actual
21783103.002024-01-178364Actual
1222102.002022-06-198363Actual
840955.002022-12-208326Actual
26779162.662024-05-1883613Actual
24674223.002024-04-188363Actual
144089.272023-05-1983112Actual
2872951.822024-07-1983211Actual
5243112.002022-09-198366Actual
8080200.002022-12-208314Budget
2746100.002022-07-208316Budget
36974164.412025-02-1783113Actual
14523296.002023-06-198313Actual
6261114.002022-10-198346Actual
8752169.002022-12-208367Actual
5837278.002022-10-198314Actual
2207389.002024-01-178366Actual
214690.002022-06-198328Budget
23262155.632024-02-178368Actual
578942.002022-10-198373Actual
4851200.002022-09-198315Budget
14175167.752023-05-198368Actual
1629948.632023-07-2083411Actual
2535486.932024-04-1883111Actual
2955256.002024-08-188356Actual
26746227.572024-05-1883213Actual
332490.002022-07-208368Budget
35038195.002025-01-178365Actual
3488294.002025-01-178373Actual
6507200.002022-10-198367Budget
3405262.002024-12-198356Actual
616453.002022-10-198326Actual
1636043.312023-07-2083611Actual
37245317.002025-03-198364Actual
2666115.652024-05-1883612Actual
1164100.002022-06-198313Budget
30208155.642024-08-1883613Actual
406057.002022-08-198356Actual
10318217.002023-02-178314Actual
504100.002022-05-198316Budget
24111251.002024-03-188317Actual
36188207.002025-02-178365Actual
2346266.722024-02-1783611Actual
11578204.002023-03-198315Actual
33640344.002024-12-198313Actual
2394218.002024-03-188326Actual
11063200.002023-02-178318Budget
6961200.002022-11-198314Budget
31302155.642024-09-1883213Actual
966942.002023-01-178356Actual
195106.082023-10-1983212Actual
24886147.002024-04-188365Actual
35648115.652025-01-1783611Actual
35448257.152025-01-178368Actual
10319200.002023-02-178314Budget
1390070.002023-05-198346Actual
12565200.002023-04-198314Budget
1797736.002023-09-198356Actual
28581554.122024-07-198318Actual
35767225.232025-01-1783612Actual
36061480.002025-02-178314Actual
27048281.002024-06-188315Actual
35942308.002025-02-178313Actual
23200285.932024-02-178318Actual
2154010.332023-12-2083112Actual
12768100.002023-04-198365Budget
9017127.002023-01-178313Actual
13724203.002023-05-198315Actual
3323155.632022-07-208368Actual
37593353.002025-03-198317Actual
20987115.002023-12-208336Actual
32635493.002024-11-188314Actual
1487200.002022-06-198315Budget
7159200.002022-11-198365Budget
6038200.002022-10-198365Budget
6116107.002022-10-198316Actual
27429429.882024-06-188318Actual
1243976.002023-04-198363Actual
164455.012023-07-2083212Actual
11251158.002023-03-198313Actual
5381200.002022-09-198367Budget
12048187.002023-03-198317Actual
16653246.002023-08-198314Actual
2653411.402024-05-1883511Actual
220890.002022-06-198368Budget
5836280.002022-10-198314Budget
1138830.002023-03-198373Budget
34295219.272024-12-198368Actual
35003335.002025-01-178315Actual
13664153.002023-05-198364Actual
4200158.002022-08-198317Actual
34616197.572024-12-1983612Actual
28233256.002024-07-198365Actual
2057015.652023-11-1983612Actual
1025134.422022-05-198328Actual
7020162.002022-11-198364Actual
17685175.002023-09-198314Actual
8830200.002022-12-208318Budget
738280.002022-11-198346Budget
26244248.002024-05-188367Actual
3402694.002024-12-198346Actual
4773200.002022-09-198364Budget
20627372.002023-12-208313Actual
11815100.002023-03-198336Budget
5460200.002022-09-198318Budget
21281169.272023-12-208368Actual
1833337.992023-09-1983311Actual
13543250.002023-05-198363Actual
3653200.002022-08-198364Budget
1482792.002023-06-198316Actual
4772178.002022-09-198364Actual
37947123.102025-03-1983611Actual
26209320.002024-05-188317Actual
18689220.002023-10-198314Actual
962280.002023-01-178346Budget
2004278.002023-11-198366Actual
2615066.002024-05-188366Actual
976200.002022-05-198318Budget
8831231.392022-12-208318Actual
31391402.002024-10-188313Actual
2039349.702023-11-1983411Actual
1881100.002022-06-198366Budget
28198264.002024-07-198315Actual
25698293.002024-05-188313Actual
3138100.002022-07-208367Budget
9478100.002023-01-178316Budget
3731200.002022-08-198315Budget
12991100.002023-04-198346Budget
12767126.002023-04-198365Actual
23107225.002024-02-178317Actual
11436200.002023-03-198314Budget
10054164.722023-01-178368Actual
915424.002023-01-178373Actual
2340252.892024-02-1783411Actual
293859.002022-07-208356Actual
223217.002022-05-198314Actual
10738100.002023-02-178346Budget
164189.272023-07-2083112Actual
1289442.002023-04-198326Actual
29049232.842024-07-1983213Actual
1647610.332023-07-2083612Actual
36301144.002025-02-178336Actual
3443594.382024-12-1983411Actual
14557237.002023-06-198363Actual
1027036.002023-02-178373Actual
24231169.272024-03-188328Actual
2193376.002024-01-178316Actual
2446584.802024-03-1883611Actual
10692141.002023-02-178336Actual
12376124.002023-04-198313Actual
36153313.002025-02-178315Actual
2561310.332024-04-1883612Actual
19598334.002023-11-198313Actual
33945133.002024-12-198316Actual
16568211.002023-08-198363Actual
13508341.002023-05-198313Actual
24999121.002024-04-188336Actual
30571125.002024-09-188316Actual
3177881.002024-10-188346Actual
22725211.002024-02-178314Actual
32670298.002024-11-188364Actual
29022122.312024-07-1983113Actual
17777135.002023-09-198315Actual
20099258.002023-11-198317Actual
30626120.002024-09-188336Actual
3789206.002022-08-198365Actual
26332231.392024-05-188328Actual
3059860.002024-09-188326Actual
242535.002022-07-208373Actual
2603721.002024-05-188326Actual
38183266.172025-03-1983613Actual
39219211.402025-04-1983612Actual
14113338.972023-05-198318Actual
31511423.002024-10-188314Actual
601200.002022-05-198336Budget
9805223.002023-01-178317Actual
30091173.102024-08-1883612Actual
32821144.002024-11-188316Actual
20662221.002023-12-208363Actual
2947238.002024-08-188326Actual
3783332.672025-03-1983211Actual
2890100.002022-07-208346Budget
907690.002023-01-178363Budget
22605351.002024-02-178313Actual
3869129.002022-08-198316Actual
14141137.452023-05-198328Actual
29585102.002024-08-188366Actual
27457317.752024-06-188328Actual
2337545.442024-02-1783311Actual
255548.212024-04-1883112Actual
17530.002022-05-198373Actual
8690200.002022-12-208317Budget
5461345.032022-09-198318Actual
12298100.002023-03-198368Budget
27220106.002024-06-188346Actual
26871282.002024-06-188363Actual
17191182.902023-08-198368Actual
8457100.002022-12-208336Budget
23857163.002024-03-188365Actual
1251730.002023-04-198373Budget
23228152.602024-02-178328Actual
9993196.542023-01-178328Actual
5897133.002022-10-198364Actual
7706200.002022-11-198318Budget
2042028.422023-11-1983511Actual
30981148.632024-09-1883111Actual
14882109.002023-06-198336Actual
8611100.002022-12-208366Budget
26365222.302024-05-188368Actual
2508495.002024-04-188366Actual
177398.002022-06-198346Actual
38778255.002025-04-198367Actual
3071190.002024-09-188366Actual
1165142.002022-06-198313Actual
2757760.332024-06-1883211Actual
5976206.002022-10-198315Actual
32048254.122024-10-188368Actual
3290297.002024-11-188346Actual
2237035.872024-01-1783211Actual
30513241.002024-09-188365Actual
34701171.432024-12-1983213Actual
11718123.002023-03-198316Actual
1348200.002022-06-198314Budget
16004256.002023-07-208317Actual
2473142.002024-04-188373Actual
15862115.002023-07-208336Actual
3898473.102025-04-1983211Actual
26836345.002024-06-188313Actual
7628200.002022-11-198367Budget
37125292.002025-03-198363Actual
3265114.722022-07-208328Actual
21247195.022023-12-208328Actual
29174217.002024-08-188363Actual
18220210.182023-09-198368Actual
2650746.502024-05-1883411Actual
2656852.892024-05-1883611Actual
25234367.752024-04-188318Actual
30176181.962024-08-1883213Actual
2432260.332024-03-1883111Actual
2716647.002024-06-188326Actual
7755116.232022-11-198328Actual
1083126.842022-05-198368Actual
33110425.332024-11-188318Actual
3590280.002022-08-198314Budget
3217304.122022-07-208318Actual
33551148.622024-11-1883213Actual
3446234.802024-12-1983511Actual
3632790.002025-02-178346Actual
12943128.002023-04-198336Actual
2435026.292024-03-1883211Actual
1526513.532023-06-1983211Actual
26065100.002024-05-188336Actual
962377.002023-01-178346Actual
18929105.002023-10-198336Actual
37860116.722025-03-1983311Actual
28488445.002024-07-198317Actual
6214140.002022-10-198336Actual
9341163.002023-01-178315Actual
1765741.002023-09-198373Actual
4199200.002022-08-198317Budget
18066268.002023-09-198317Actual
3373276.002024-12-198373Actual
21161178.002023-12-208367Actual
37747296.542025-03-198368Actual
2667200.002022-07-208365Actual
9202200.002023-01-178314Budget
32607118.002024-11-188373Actual
28609226.842024-07-198328Actual
31546240.002024-10-188364Actual
3284834.002024-11-188326Actual
38743397.002025-04-198317Actual
505133.002022-05-198316Actual
1662599.002023-08-198373Actual
326490.002022-07-208328Budget
38453253.002025-04-198315Actual
8361153.002022-12-208316Actual
9400185.002023-01-178365Actual
1426313.532023-05-1983211Actual
3325869.912024-11-1883211Actual
7238136.002022-11-198316Actual
405960.002022-08-198356Budget
2610200.002022-07-208315Actual
4121100.002022-08-198366Budget
648100.002022-05-198346Budget
977273.812022-05-198318Actual
23764167.002024-03-188364Actual
8141175.002022-12-208364Actual
3573456.082025-01-1783212Actual
6635100.002022-10-198328Budget
2692895.002024-06-188373Actual
19191190.482023-10-198328Actual
2106996.002023-12-208366Actual
36095284.002025-02-178364Actual
5136100.002022-09-198346Budget
21749196.002024-01-178314Actual
32425224.062024-10-1883213Actual
19225157.142023-10-198368Actual
8458140.002022-12-208336Actual
2299160.002024-02-178346Actual
1727726.292023-08-1983211Actual
7568200.002022-11-198317Budget
2727997.002024-06-188366Actual
34733141.612024-12-1983613Actual
1485436.002023-06-198326Actual
32248101.822024-10-1883611Actual
3216192.252024-10-1883311Actual
33795242.002024-12-198364Actual
27371266.002024-06-188367Actual
242430.002022-07-208373Budget
18187135.932023-09-198328Actual
2157314.592023-12-2083612Actual
33172257.152024-11-188368Actual
205395.012023-11-1983212Actual
293750.002022-07-208356Budget
36797100.762025-02-1783611Actual
23644182.002024-03-188363Actual
21126195.002023-12-208317Actual
15621183.002023-07-208314Actual
3901173.102025-04-1983311Actual
36536551.092025-02-178318Actual
602130.002022-05-198336Actual
12109138.002023-03-198367Actual
14676114.002023-06-198364Actual
1895555.002023-10-198346Actual
94102.002022-05-198363Actual
29677273.002024-08-188367Actual
24639372.002024-04-188313Actual
34945290.002025-01-178364Actual
35386466.242025-01-178318Actual
10457200.002023-02-178315Budget
835200.002022-05-198317Budget
32876130.002024-11-188336Actual
9399200.002023-01-178365Budget
28291135.002024-07-198316Actual
1064350.002023-02-178326Budget
10133121.002023-02-178313Actual
11640100.002023-03-198365Budget
20874181.002023-12-208365Actual
38067225.232025-03-1983612Actual
4852209.002022-09-198315Actual
29294222.002024-08-188364Actual
458474.002022-09-198363Actual
466240.002022-09-198373Budget
1523780.552023-06-1983111Actual
2437735.872024-03-1883311Actual
2609200.002022-07-208315Budget
2765844.382024-06-1883511Actual
9865139.002023-01-178367Actual
2609156.002024-05-188346Actual
33138210.182024-11-188328Actual
19844135.002023-11-198365Actual
8610112.002022-12-208366Actual
34234466.242024-12-198318Actual
3718290.002025-03-198373Actual
33466170.982024-11-1883612Actual
2305095.002024-02-178366Actual
15656141.002023-07-208364Actual
17129314.722023-08-198318Actual
3517780.002025-01-178346Actual
11172149.572023-02-178368Actual
1336780.002023-04-198328Budget
1827867.782023-09-1983111Actual
2148251.822023-12-2083611Actual
17812167.002023-09-198365Actual
37887120.972025-03-1983411Actual
20840177.002023-12-208315Actual
5569100.002022-09-198368Budget
31334159.152024-09-1883613Actual
9016100.002023-01-178313Budget
30923313.212024-09-188368Actual
775490.002022-11-198328Budget
4260200.002022-08-198367Budget
10739117.002023-02-178346Actual
29082155.642024-07-1983613Actual
5570141.992022-09-198368Actual
130121.002022-06-198373Actual
2531100.002022-07-208364Budget
4120137.002022-08-198366Actual
16894106.002023-08-198336Actual
2286100.002022-07-208313Budget
8081256.002022-12-208314Actual
30265417.002024-09-188313Actual
7707226.842022-11-198318Actual
2099260.182022-06-198318Actual
37338248.002025-03-198365Actual
36656202.892025-02-1783111Actual
19632220.002023-11-198363Actual
16839111.002023-08-198316Actual
1686628.002023-08-198326Actual
12047200.002023-03-198317Budget
2000943.002023-11-198356Actual
11639189.002023-03-198365Actual
3790200.002022-08-198365Budget
20253222.302023-11-198368Actual
1392651.002023-05-198356Actual
38898237.452025-04-198368Actual
9576100.002023-01-178336Budget
2502566.002024-04-188346Actual
4339219.272022-08-198318Actual
7336138.002022-11-198336Actual
30803276.002024-09-188367Actual
25820270.002024-05-188314Actual
728763.002022-11-198326Actual
1303860.002023-04-198356Budget

Generated 2025-06-18 05:01:18.811 UTC