[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 386  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38275211.002025-03-258363Actual
34141387.002024-11-248317Actual
6960220.002022-10-258314Actual
31217188.002024-08-2483612Actual
34825224.002024-12-238363Actual
34554110.342024-11-2483112Actual
35038195.002024-12-238365Actual
3325869.912024-10-2483211Actual
38546106.002025-03-258316Actual
16568211.002023-07-258363Actual
9806200.002022-12-238317Budget
29387231.002024-07-248365Actual
466240.002022-08-258373Budget
5648100.002022-09-248313Budget
1968994.002023-10-258373Actual
27336332.002024-05-248317Actual
6635100.002022-09-248328Budget
16004256.002023-06-258317Actual
1733156.082023-07-2583411Actual
11640100.002023-02-228365Budget
1027036.002023-01-238373Actual
755100.002022-04-248366Budget
887890.002022-11-258328Budget
5649113.002022-09-248313Actual
33110425.332024-10-248318Actual
578840.002022-09-248373Budget
6775155.002022-10-258313Actual
3343224.162024-10-2483212Actual
738393.002022-10-258346Actual
738280.002022-10-258346Budget
3591245.002022-07-258314Actual
21783103.002023-12-238364Actual
17036237.002023-07-258317Actual
11498169.002023-02-228364Actual
245502.892024-02-2283212Actual
2340252.892024-01-2383411Actual
3750371.002025-02-228356Actual
976200.002022-04-248318Budget
2609200.002022-06-258315Budget
4339219.272022-07-258318Actual
8220200.002022-11-258315Budget
23107225.002024-01-238317Actual
35293356.002024-12-238317Actual
5508160.182022-08-258328Actual
20192328.362023-10-258318Actual
1990295.002023-10-258316Actual
3137138.002022-06-258367Actual
3603369.002025-01-238373Actual
3213482.682024-09-2383211Actual
578942.002022-09-248373Actual
27371266.002024-05-248367Actual
2446584.802024-02-2283611Actual
2136734.802023-11-2583211Actual
728763.002022-10-258326Actual
33640344.002024-11-248313Actual
11251158.002023-02-228313Actual
32550209.002024-10-248363Actual
32425224.062024-09-2383213Actual
3791417.782025-02-2283511Actual
2399677.002024-02-228346Actual
5089118.002022-08-258336Actual
423140.002022-04-248365Actual
37747296.542025-02-228368Actual
458580.002022-08-258363Budget
2346266.722024-01-2383611Actual
9805223.002022-12-238317Actual
27896234.592024-05-2483213Actual
2546326.292024-03-2483511Actual
2099260.182022-05-258318Actual
38686117.002025-03-258366Actual
6696149.572022-09-248368Actual
1881100.002022-05-258366Budget
3869129.002022-07-258316Actual
35852167.922024-12-2383213Actual
37887120.972025-02-2283411Actual
33052278.002024-10-248367Actual
30513241.002024-08-248365Actual
9262196.002022-12-238364Actual
27631100.762024-05-2483411Actual
25141306.002024-03-248317Actual
21988122.002023-12-238336Actual
1138830.002023-02-228373Budget
1765741.002023-08-258373Actual
1243976.002023-03-258363Actual
31511423.002024-09-238314Actual
1487200.002022-05-258315Budget
16125157.142023-06-258328Actual
33945133.002024-11-248316Actual
1800983.002023-08-258366Actual
20840177.002023-11-258315Actual
13630167.002023-04-248314Actual
36536551.092025-01-238318Actual
8081256.002022-11-258314Actual
2039349.702023-10-2583411Actual
35767225.232024-12-2383612Actual
1131180.002023-02-228363Budget
36095284.002025-01-238364Actual
23142257.002024-01-238367Actual
3221536.932024-09-2383511Actual
15059227.002023-05-258367Actual
636779.002022-09-248366Actual
363200.002022-04-248315Budget
16781185.002023-07-258365Actual
2036622.042023-10-2583311Actual
1526513.532023-05-2583211Actual
144355.012023-04-2483212Actual
242430.002022-06-258373Budget
22760121.002024-01-238364Actual
30923313.212024-08-248368Actual
1019289.002023-01-238363Actual
1529233.742023-05-2583311Actual
11578204.002023-02-228315Actual
14769122.002023-05-258365Actual
29797261.692024-07-248368Actual
35885162.662024-12-2383613Actual
279440.002022-06-258326Budget
16039230.002023-06-258367Actual
29763213.212024-07-248328Actual
10924200.002023-01-238317Budget
10594100.002023-01-238316Budget
28643214.722024-06-248368Actual
2031186.932023-10-2583111Actual
37805136.932025-02-2283111Actual
8689180.002022-11-258317Actual
28488445.002024-06-248317Actual
3100940.122024-08-2483211Actual
26244248.002024-04-238367Actual
3671189.062025-01-2383311Actual
346479.002022-07-258363Actual
37303301.002025-02-228315Actual
38778255.002025-03-258367Actual
1251730.002023-03-258373Budget
2757760.332024-05-2483211Actual
3443594.382024-11-2483411Actual
37001181.962025-01-2383213Actual
16688124.002023-07-258364Actual
1431735.872023-04-2483411Actual
10133121.002023-01-238313Actual
2443112.462024-02-2283511Actual
19225157.142023-09-248368Actual
518360.002022-08-258356Budget
3556187.992024-12-2383311Actual
24793104.002024-03-248364Actual
16159234.422023-06-258368Actual
282165.002022-04-248364Actual
23200285.932024-01-238318Actual
3180460.002024-09-238356Actual
38360450.002025-03-258314Actual
28198264.002024-06-248315Actual
850580.002022-11-258346Budget
11718123.002023-02-228316Actual
12626182.002023-03-258364Actual
518464.002022-08-258356Actual
28291135.002024-06-248316Actual
13239177.002023-03-258367Actual
38743397.002025-03-258317Actual
28609226.842024-06-248328Actual
25262179.872024-03-248328Actual
214690.002022-05-258328Budget
33466170.982024-10-2483612Actual
32607118.002024-10-248373Actual
33583238.102024-10-2483613Actual
11863100.002023-02-228346Budget
32106167.782024-09-2383111Actual
754107.002022-04-248366Actual
31986478.362024-09-238318Actual
2538213.532024-03-2483211Actual
4914200.002022-08-258365Budget
24203310.182024-02-228318Actual
2561310.332024-03-2483612Actual
9263200.002022-12-238364Budget
3800586.932025-02-2283112Actual
2239746.502023-12-2383311Actual
177398.002022-05-258346Actual
37210471.002025-02-228314Actual
32014257.152024-09-238328Actual
1485436.002023-05-258326Actual
23609331.002024-02-228313Actual
1724970.972023-07-2583111Actual
29677273.002024-07-248367Actual
7159200.002022-10-258365Budget
7099200.002022-10-258315Budget
12298100.002023-02-228368Budget
1186286.002023-02-228346Actual
1387484.002023-04-248336Actual
15117384.422023-05-258318Actual
2207389.002023-12-238366Actual
35414217.752024-12-238328Actual
1019380.002023-01-238363Budget
18066268.002023-08-258317Actual
1222102.002022-05-258363Actual
4773200.002022-08-258364Budget
3558884.802024-12-2383411Actual
28431111.002024-06-248366Actual
6117100.002022-09-248316Budget
33138210.182024-10-248328Actual
9726100.002022-12-238366Budget
9865139.002022-12-238367Actual
3127587.222024-08-2483113Actual
5321200.002022-08-258317Budget
18569419.002023-09-248313Actual
1435051.822023-04-2483611Actual
332490.002022-06-258368Budget
2666115.652024-04-2383612Actual
33230185.872024-10-2483111Actual
748886.002022-10-258366Actual
102490.002022-04-248328Budget
2543634.802024-03-2483411Actual
37627303.002025-02-228367Actual
21749196.002023-12-238314Actual
8360100.002022-11-258316Budget
4200158.002022-07-258317Actual
31697124.002024-09-238316Actual
23764167.002024-02-228364Actual
1847911.402023-08-2583112Actual
2144811.402023-11-2583511Actual
36443414.002025-01-238317Actual
966942.002022-12-238356Actual
1931114.592023-09-2483211Actual
19751116.002023-10-258364Actual
26209320.002024-04-238317Actual
34674157.402024-11-2483113Actual
3783332.672025-02-2283211Actual
9016100.002022-12-238313Budget
840955.002022-11-258326Actual
8831231.392022-11-258318Actual
7755116.232022-10-258328Actual
14882109.002023-05-258336Actual
37451120.002025-02-228336Actual
35976233.002025-01-238363Actual
5322169.002022-08-258317Actual
1959200.002022-05-258317Budget
571183.002022-09-248363Actual
1629948.632023-06-2583411Actual
10739117.002023-01-238346Actual
20099258.002023-10-258317Actual
130030.002022-05-258373Budget
1725200.002022-05-258336Budget
9479140.002022-12-238316Actual
24145188.002024-02-228367Actual
12767126.002023-03-258365Actual
2019151.002022-05-258367Actual
7020162.002022-10-258364Actual
38183266.172025-02-2283613Actual
16653246.002023-07-258314Actual
4120137.002022-07-258366Actual
3652157.002022-07-258364Actual
458474.002022-08-258363Actual
17600237.002023-08-258363Actual
18816185.002023-09-248365Actual
2881022.042024-06-2483511Actual
1939228.422023-09-2483511Actual
36386104.002025-01-238366Actual
3561518.842024-12-2383511Actual
1789732.002023-08-258326Actual
10923197.002023-01-238317Actual
205128.212023-10-2583112Actual
1336780.002023-03-258328Budget
32398139.852024-09-2383113Actual
9993196.542022-12-238328Actual
20627372.002023-11-258313Actual
11577200.002023-02-228315Budget
2196031.002023-12-238326Actual
10844115.002023-01-238366Actual
25915234.002024-04-238315Actual
775490.002022-10-258328Budget
29082155.642024-06-2483613Actual
15862115.002023-06-258336Actual
9202200.002022-12-238314Budget
27491211.692024-05-248368Actual
3553479.482024-12-2383211Actual
3582581.962024-12-2383113Actual
15501408.002023-06-258313Actual
5975200.002022-09-248315Budget
1887474.002023-09-248316Actual
571080.002022-09-248363Budget
3517780.002024-12-238346Actual
32821144.002024-10-248316Actual
28140242.002024-06-248364Actual
3731200.002022-07-258315Budget
1936540.122023-09-2483411Actual
3217304.122022-06-258318Actual
222200.002022-04-248314Budget
3676543.312025-01-2383511Actual
9399200.002022-12-238365Budget
2727997.002024-05-248366Actual
3590280.002022-07-258314Budget
5242100.002022-08-258366Budget
26990240.002024-05-248364Actual
293859.002022-06-258356Actual
1942567.782023-09-2483611Actual
31546240.002024-09-238364Actual
5243112.002022-08-258366Actual
2370142.002024-02-228373Actual
3901173.102025-03-2583311Actual
4013101.002022-07-258346Actual
30265417.002024-08-248313Actual
9945361.692022-12-238318Actual
37860116.722025-02-2283311Actual
17719137.002023-08-258364Actual
4852209.002022-08-258315Actual
34000144.002024-11-248336Actual
2890100.002022-06-258346Budget
1196893.002023-02-228366Actual
27750136.932024-05-2483112Actual
35942308.002025-01-238313Actual
2473142.002024-03-248373Actual
32728293.002024-10-248315Actual
33524134.592024-10-2483113Actual
1164100.002022-05-258313Budget
505133.002022-04-248316Actual
3331272.042024-10-2483411Actual
12565200.002023-03-258314Budget
4338200.002022-07-258318Budget
11171100.002023-01-238368Budget
630860.002022-09-248356Budget
2844150.002022-06-258336Actual
29642383.002024-07-248317Actual
7238136.002022-10-258316Actual
6634135.932022-09-248328Actual
30029118.852024-07-2483112Actual
3076248.002022-06-258317Actual
1866147.002023-09-248373Actual
18101158.002023-08-258367Actual
29585102.002024-07-248366Actual
34262281.392024-11-248328Actual
9866200.002022-12-238367Budget
2172143.002023-12-238373Actual
10692141.002023-01-238336Actual
2242453.952023-12-2383411Actual
28523247.002024-06-248367Actual
3323155.632022-06-258368Actual
2609156.002024-04-238346Actual
34408101.822024-11-2483311Actual
1833337.992023-08-2583311Actual
8219184.002022-11-258315Actual
1223798.052023-02-228328Actual
10595120.002023-01-238316Actual
23644182.002024-02-228363Actual
144089.272023-04-2483112Actual
1726150.002022-05-258336Actual
24886147.002024-03-248365Actual
22165225.002023-12-238367Actual
35096102.002024-12-238316Actual
8610112.002022-11-258366Actual
1772100.002022-05-258346Budget
962377.002022-12-238346Actual
167749.002022-05-258326Actual
13099101.002023-03-258366Actual
1890139.002023-09-248326Actual
12706200.002023-03-258315Budget
20220178.362023-10-258328Actual
2234281.612023-12-2383111Actual
17157126.842023-07-258328Actual
3216200.002022-06-258318Budget
3742339.002025-02-228326Actual
31894371.002024-09-238317Actual
25698293.002024-04-238313Actual
4386100.002022-07-258328Budget
10318217.002023-01-238314Actual
2147151.082022-05-258328Actual
4012100.002022-07-258346Budget
37477102.002025-02-228346Actual
26425101.822024-04-2383111Actual
1429051.822023-04-2483311Actual
7239100.002022-10-258316Budget
29855184.812024-07-2483111Actual
5896200.002022-09-248364Budget
7489100.002022-10-258366Budget
7567264.002022-10-258317Actual
13819108.002023-04-248316Actual
20253222.302023-10-258368Actual
12109138.002023-02-228367Actual
34701171.432024-11-2483213Actual
2610200.002022-06-258315Actual
2502566.002024-03-248346Actual
27429429.882024-05-248318Actual
29937103.952024-07-2483411Actual
1629111.002022-05-258316Actual
36188207.002025-01-238365Actual
23262155.632024-01-238368Actual
2716647.002024-05-248326Actual
69550.002022-04-248356Budget
2148251.822023-11-2583611Actual
21841194.002023-12-238315Actual
34353215.662024-11-2483111Actual
1836037.992023-08-2583411Actual
17071169.002023-07-258367Actual
30300242.002024-08-248363Actual
2615066.002024-04-238366Actual
1409100.002022-05-258364Budget
2301767.002024-01-238356Actual
27986398.002024-06-248313Actual
3685596.512025-01-2383112Actual
7706200.002022-10-258318Budget
835200.002022-04-248317Budget
1583420.002023-06-258326Actual
3292850.002024-10-248356Actual
10845100.002023-01-238366Budget
13428191.992023-03-258368Actual
6213100.002022-09-248336Budget
19957111.002023-10-258336Actual
8281140.002022-11-258365Actual
26065100.002024-04-238336Actual
12990112.002023-03-258346Actual
29139397.002024-07-248313Actual
2332063.532024-01-2383111Actual
3071190.002024-08-248366Actual
999290.002022-12-238328Budget
2872951.822024-06-2483211Actual
1636043.312023-06-2583611Actual
21281169.272023-11-258368Actual
31097126.292024-08-2483611Actual
6507200.002022-09-248367Budget
30571125.002024-08-248316Actual
122390.002022-05-258363Budget
27081195.002024-05-248365Actual
33172257.152024-10-248368Actual
36916151.832025-01-2383612Actual
8611100.002022-11-258366Budget
1750816.722023-07-2583612Actual
22818173.002024-01-238315Actual
13543250.002023-04-248363Actual
1692072.002023-07-258346Actual
1549132.002022-05-258365Actual
39219211.402025-03-2583612Actual
2508495.002024-03-248366Actual
255816.082024-03-2483212Actual
28902126.292024-06-2483112Actual
1550200.002022-05-258365Budget
1395988.002023-04-248366Actual
33551148.622024-10-2483213Actual
850479.002022-11-258346Actual
245239.272024-02-2283112Actual
29500153.002024-07-248336Actual
4387178.362022-07-258328Actual
11719100.002023-02-228316Budget
26871282.002024-05-248363Actual
915424.002022-12-238373Actual
174776.082023-07-2583212Actual
1426313.532023-04-2483211Actual
1647610.332023-06-2583612Actual
2891101.002022-06-258346Actual
2098200.002022-05-258318Budget
32635493.002024-10-248314Actual
255548.212024-03-2483112Actual
2286100.002022-06-258313Budget
1838711.402023-08-2583511Actual
2042028.422023-10-2583511Actual
36656202.892025-01-2383111Actual
32188108.212024-09-2383411Actual
15621183.002023-06-258314Actual
10458180.002023-01-238315Actual
364172.002022-04-248315Actual
14557237.002023-05-258363Actual
13098100.002023-03-258366Budget
33795242.002024-11-248364Actual
30981148.632024-08-2483111Actual
20662221.002023-11-258363Actual
17530.002022-04-248373Actual
234674.002022-06-258363Actual
3668466.722025-01-2383211Actual
17565397.002023-08-258313Actual
26304542.002024-04-238318Actual
2777827.362024-05-2483212Actual
35328296.002024-12-238367Actual
32961129.002024-10-248366Actual
11111143.512023-01-238328Actual
1895555.002023-09-248346Actual
2101379.002023-11-258346Actual
781580.002022-10-258368Budget
1730435.872023-07-2583311Actual
896100.002022-04-248367Budget
35123.002022-04-248313Actual
1559360.002023-06-258373Actual
10983178.002023-01-238367Actual
7160157.002022-10-258365Actual
2878396.512024-06-2483411Actual
34176222.002024-11-248367Actual
1289442.002023-03-258326Actual

Generated 2025-05-24 06:51:11.860 UTC