[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 389  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289442.002023-03-218326Actual
20134160.002023-10-218367Actual
4446100.002022-07-218368Budget
35123.002022-04-208313Actual
6586266.242022-09-208318Actual
11063200.002023-01-198318Budget
25296187.452024-03-208368Actual
1176768.002023-02-188326Actual
9341163.002022-12-198315Actual
6213100.002022-09-208336Budget
28581554.122024-06-208318Actual
30091173.102024-07-2083612Actual
6116107.002022-09-208316Actual
3869129.002022-07-218316Actual
25698293.002024-04-198313Actual
36974164.412025-01-1983113Actual
1064246.002023-01-198326Actual
754107.002022-04-208366Actual
37477102.002025-02-188346Actual
283100.002022-04-208364Budget
3402694.002024-11-208346Actual
738393.002022-10-218346Actual
518464.002022-08-218356Actual
23729224.002024-02-188314Actual
1931114.592023-09-2083211Actual
1078668.002023-01-198356Actual
1482792.002023-05-218316Actual
977273.812022-04-208318Actual
2269787.002024-01-198373Actual
255816.082024-03-2083212Actual
3005725.232024-07-2083212Actual
36095284.002025-01-198364Actual
35386466.242024-12-198318Actual
1196893.002023-02-188366Actual
28198264.002024-06-208315Actual
7627191.002022-10-218367Actual
748886.002022-10-218366Actual
33887271.002024-11-208365Actual
9400185.002022-12-198365Actual
5837278.002022-09-208314Actual
21841194.002023-12-198315Actual
14642209.002023-05-218314Actual
1847911.402023-08-2183112Actual
28844100.762024-06-2083611Actual
12047200.002023-02-188317Budget
962377.002022-12-198346Actual
31155128.422024-08-2083112Actual
4012100.002022-07-218346Budget
3284834.002024-10-208326Actual
11436200.002023-02-188314Budget
616453.002022-09-208326Actual
37713304.122025-02-188328Actual
3403132.002022-07-218313Actual
26990240.002024-05-208364Actual
458474.002022-08-218363Actual
4199200.002022-07-218317Budget
31986478.362024-09-198318Actual
12627200.002023-03-218364Budget
1303777.002023-03-218356Actual
242535.002022-06-218373Actual
11171100.002023-01-198368Budget
32635493.002024-10-208314Actual
363200.002022-04-208315Budget
3833264.002025-03-218373Actual
34701171.432024-11-2083213Actual
2923196.002024-07-208373Actual
122390.002022-05-218363Budget
34674157.402024-11-2083113Actual
17600237.002023-08-218363Actual
2609156.002024-04-198346Actual
636779.002022-09-208366Actual
3217304.122022-06-218318Actual
3673883.742025-01-1983411Actual
1535377.362023-05-2183611Actual
13319200.002023-03-218318Budget
1526513.532023-05-2183211Actual
37125292.002025-02-188363Actual
1662599.002023-07-218373Actual
39157128.422025-03-2183112Actual
6446200.002022-09-208317Budget
222200.002022-04-208314Budget
16039230.002023-06-218367Actual
466342.002022-08-218373Actual
1395988.002023-04-208366Actual
9945361.692022-12-198318Actual
31302155.642024-08-2083213Actual
26244248.002024-04-198367Actual
2147151.082022-05-218328Actual
28431111.002024-06-208366Actual
1726150.002022-05-218336Actual
25141306.002024-03-208317Actual
2955256.002024-07-208356Actual
1627236.932023-06-2183311Actual
15536197.002023-06-218363Actual
195106.082023-09-2083212Actual
2996130.002022-06-218366Actual
8830200.002022-11-218318Budget
9478100.002022-12-198316Budget
3343224.162024-10-2083212Actual
2071950.002023-11-218373Actual
21749196.002023-12-198314Actual
1488238.002022-05-218315Actual
2610200.002022-06-218315Actual
18220210.182023-08-218368Actual
7159200.002022-10-218365Budget
1583420.002023-06-218326Actual
1496779.002023-05-218366Actual
5089118.002022-08-218336Actual
1360291.002023-04-208373Actual
1954111.402023-09-2083612Actual
1408154.002022-05-218364Actual
29387231.002024-07-208365Actual
24851143.002024-03-208315Actual
22852131.002024-01-198365Actual
24145188.002024-02-188367Actual
2207389.002023-12-198366Actual
3213482.682024-09-1983211Actual
5509100.002022-08-218328Budget
840860.002022-11-218326Budget
10983178.002023-01-198367Actual
1628100.002022-05-218316Budget
3438141.192024-11-2083211Actual
18816185.002023-09-208365Actual
2245784.802023-12-1983611Actual
1223798.052023-02-188328Actual
11437260.002023-02-188314Actual
2650746.502024-04-1983411Actual
2662714.592024-04-1983112Actual
30626120.002024-08-208336Actual
1446613.532023-04-2083612Actual
8751200.002022-11-218367Budget
3328576.292024-10-2083311Actual
9016100.002022-12-198313Budget
9575138.002022-12-198336Actual
3137138.002022-06-218367Actual
35885162.662024-12-1983613Actual
6507200.002022-09-208367Budget
130030.002022-05-218373Budget
29642383.002024-07-208317Actual
38864179.872025-03-218328Actual
2746100.002022-06-218316Budget
17870113.002023-08-218316Actual
967050.002022-12-198356Budget
3067858.002024-08-208356Actual
30176181.962024-07-2083213Actual
2872951.822024-06-2083211Actual
10691100.002023-01-198336Budget
2757760.332024-05-2083211Actual
32340168.852024-09-1983612Actual
1624511.402023-06-2183211Actual
2446584.802024-02-1883611Actual
5896200.002022-09-208364Budget
2881022.042024-06-2083511Actual
3216200.002022-06-218318Budget
2777827.362024-05-2083212Actual
16097342.002023-06-218318Actual
205395.012023-10-2183212Actual
4200158.002022-07-218317Actual
13427100.002023-03-218368Budget
28488445.002024-06-208317Actual
36153313.002025-01-198315Actual
7020162.002022-10-218364Actual
1692072.002023-07-218346Actual
27896234.592024-05-2083213Actual
16653246.002023-07-218314Actual
2042028.422023-10-2183511Actual
3966136.002022-07-218336Actual
25234367.752024-03-208318Actual
10515146.002023-01-198365Actual
7568200.002022-10-218317Budget
24793104.002024-03-208364Actual
17925125.002023-08-218336Actual
10923197.002023-01-198317Actual
3868100.002022-07-218316Budget
1222102.002022-05-218363Actual
8831231.392022-11-218318Actual
2342914.592024-01-1983511Actual
9017127.002022-12-198313Actual
2196031.002023-12-198326Actual
1725200.002022-05-218336Budget
1968994.002023-10-218373Actual
31217188.002024-08-2083612Actual
1349217.002022-05-218314Actual
31097126.292024-08-2083611Actual
2370142.002024-02-188373Actual
1724970.972023-07-2183111Actual
6261114.002022-09-208346Actual
9805223.002022-12-198317Actual
19225157.142023-09-208368Actual
13664153.002023-04-208364Actual
4772178.002022-08-218364Actual
3553479.482024-12-1983211Actual
2671974.942024-04-1983113Actual
7567264.002022-10-218317Actual
36656202.892025-01-1983111Actual
3373276.002024-11-208373Actual
24264234.422024-02-188368Actual
34000144.002024-11-208336Actual
1078560.002023-01-198356Budget
26871282.002024-05-208363Actual
279440.002022-06-218326Budget
1111080.002023-01-198328Budget
3918556.082025-03-2183212Actual
23142257.002024-01-198367Actual
2890100.002022-06-218346Budget
458580.002022-08-218363Budget
2505134.002024-03-208356Actual
6260100.002022-09-208346Budget
19632220.002023-10-218363Actual
31036117.782024-08-2083311Actual
4338200.002022-07-218318Budget
188088.002022-05-218366Actual
10319200.002023-01-198314Budget
2947238.002024-07-208326Actual
30029118.852024-07-2083112Actual
972788.002022-12-198366Actual
34825224.002024-12-198363Actual
1027130.002023-01-198373Budget
4525113.002022-08-218313Actual
11062295.032023-01-198318Actual
16533358.002023-07-218313Actual
2656852.892024-04-1983611Actual
14113338.972023-04-208318Actual
26209320.002024-04-198317Actual
31391402.002024-09-198313Actual
2837290.002024-06-208346Actual
18159288.972023-08-218318Actual
6834103.002022-10-218363Actual
38183266.172025-02-1883613Actual
1765741.002023-08-218373Actual
174506.082023-07-2183112Actual
5508160.182022-08-218328Actual
2831834.002024-06-208326Actual
1933822.042023-09-2083311Actual
18101158.002023-08-218367Actual
14141137.452023-04-208328Actual
4851200.002022-08-218315Budget
3071190.002024-08-208366Actual
15024295.002023-05-218317Actual
1901394.002023-09-208366Actual
405960.002022-07-218356Budget
907786.002022-12-198363Actual
3671189.062025-01-1983311Actual
21783103.002023-12-198364Actual
2237035.872023-12-1983211Actual
354340.002022-07-218373Actual
32670298.002024-10-208364Actual
2031186.932023-10-2183111Actual
34262281.392024-11-208328Actual
6696149.572022-09-208368Actual
7336138.002022-10-218336Actual
12768100.002023-03-218365Budget
915530.002022-12-198373Budget
4013101.002022-07-218346Actual
108490.002022-04-208368Budget
27604128.422024-05-2083311Actual
1621781.612023-06-2183111Actual
22284158.662023-12-198368Actual
12110200.002023-02-188367Budget
20220178.362023-10-218328Actual
28291135.002024-06-208316Actual
1336780.002023-03-218328Budget
17157126.842023-07-218328Actual
3800586.932025-02-1883112Actual
32728293.002024-10-208315Actual
12377100.002023-03-218313Budget
1895555.002023-09-208346Actual
1694646.002023-07-218356Actual
1083126.842022-04-208368Actual
2291089.002024-01-198316Actual
3405262.002024-11-208356Actual
5242100.002022-08-218366Budget
9590.002022-04-208363Budget
2242453.952023-12-1983411Actual
10318217.002023-01-198314Actual
3653200.002022-07-218364Budget
15749163.002023-06-218365Actual
8611100.002022-11-218366Budget
15714146.002023-06-218315Actual
2204043.002023-12-198356Actual
12564230.002023-03-218314Actual
1348200.002022-05-218314Budget
13543250.002023-04-208363Actual
850580.002022-11-218346Budget
855250.002022-11-218356Budget
1027036.002023-01-198373Actual
4992116.002022-08-218316Actual
35293356.002024-12-198317Actual
2839869.002024-06-208356Actual
15656141.002023-06-218364Actual
648100.002022-04-208346Budget
4386100.002022-07-218328Budget
181950.002022-05-218356Budget
3558884.802024-12-1983411Actual
423140.002022-04-208365Actual
27457317.752024-05-208328Actual
1303860.002023-03-218356Budget
32550209.002024-10-208363Actual
12565200.002023-03-218314Budget
164455.012023-06-2183212Actual
29797261.692024-07-208368Actual
504151.002022-08-218326Actual
10378135.002023-01-198364Actual
3906515.652025-03-2183511Actual
19598334.002023-10-218313Actual
3059860.002024-08-208326Actual
144355.012023-04-2083212Actual
9865139.002022-12-198367Actual
4914200.002022-08-218365Budget
3865375.002025-03-218356Actual
8141175.002022-11-218364Actual
2603721.002024-04-198326Actual
37245317.002025-02-188364Actual
3488294.002024-12-198373Actual
29294222.002024-07-208364Actual
12297129.872023-02-188368Actual
15059227.002023-05-218367Actual
2724650.002024-05-208356Actual
12109138.002023-02-188367Actual
5321200.002022-08-218317Budget
19957111.002023-10-218336Actual
16894106.002023-07-218336Actual
9342200.002022-12-198315Budget
781580.002022-10-218368Budget
16004256.002023-06-218317Actual
28643214.722024-06-208368Actual
346479.002022-07-218363Actual
3783332.672025-02-1883211Actual
34295219.272024-11-208368Actual
6037164.002022-09-208365Actual
3265114.722022-06-218328Actual
24639372.002024-03-208313Actual
32425224.062024-09-1983213Actual
14882109.002023-05-218336Actual
1686628.002023-07-218326Actual
2497120.002024-03-208326Actual
13759117.002023-04-208365Actual
3603369.002025-01-198373Actual
242430.002022-06-218373Budget
255548.212024-03-2083112Actual
8689180.002022-11-218317Actual
3397240.002024-11-208326Actual
35448257.152024-12-198368Actual
39277122.312025-03-2183113Actual
2893025.232024-06-2083212Actual
10692141.002023-01-198336Actual
1942567.782023-09-2083611Actual
6038200.002022-09-208365Budget
1881100.002022-05-218366Budget
167749.002022-05-218326Actual
7894100.002022-11-218313Budget
391650.002022-07-218326Budget
38275211.002025-03-218363Actual
23644182.002024-02-188363Actual
37747296.542025-02-188368Actual
2033925.232023-10-2183211Actual
36443414.002025-01-198317Actual
9993196.542022-12-198328Actual
19191190.482023-09-208328Actual
1959200.002022-05-218317Budget
25915234.002024-04-198315Actual
69655.002022-04-208356Actual
35003335.002024-12-198315Actual
34234466.242024-11-208318Actual
2286100.002022-06-218313Budget
11718123.002023-02-188316Actual
7895114.002022-11-218313Actual
18187135.932023-08-218328Actual
2334841.192024-01-1983211Actual
1998369.002023-10-218346Actual
1939228.422023-09-2083511Actual
2540932.672024-03-2083311Actual
1165142.002022-05-218313Actual
36564217.752025-01-198328Actual
2878396.512024-06-2083411Actual
1750816.722023-07-2183612Actual
282165.002022-04-208364Actual
2473285.002022-06-218314Actual
15501408.002023-06-218313Actual
2172143.002023-12-198373Actual
31511423.002024-09-198314Actual
23915113.002024-02-188316Actual
1842148.632023-08-2183611Actual
966942.002022-12-198356Actual
1251730.002023-03-218373Budget
5975200.002022-09-208315Budget
3065271.002024-08-208346Actual
6445264.002022-09-208317Actual
10133121.002023-01-198313Actual
728660.002022-10-218326Budget
2653411.402024-04-1983511Actual
37593353.002025-02-188317Actual
3652157.002022-07-218364Actual
2136734.802023-11-2183211Actual
29082155.642024-06-2083613Actual
952660.002022-12-198326Budget
1005380.002022-12-198368Budget
35038195.002024-12-198365Actual
2692895.002024-05-208373Actual
578840.002022-09-208373Budget
30923313.212024-08-208368Actual
12943128.002023-03-218336Actual
16125157.142023-06-218328Actual
10132100.002023-01-198313Budget
36061480.002025-01-198314Actual
194835.012023-09-2083112Actual
32188108.212024-09-1983411Actual
23262155.632024-01-198368Actual
3408492.002024-11-208366Actual
1461444.002023-05-218373Actual
22725211.002024-01-198314Actual
1431735.872023-04-2083411Actual
102490.002022-04-208328Budget
3632790.002025-01-198346Actual
8610112.002022-11-218366Actual
2201475.002023-12-198346Actual
976200.002022-04-208318Budget
35096102.002024-12-198316Actual
39337213.542025-03-2183613Actual
20099258.002023-10-218317Actual
2287139.002022-06-218313Actual
11639189.002023-02-188365Actual
245239.272024-02-1883112Actual
37001181.962025-01-1983213Actual
32106167.782024-09-1983111Actual
29139397.002024-07-208313Actual
36598219.272025-01-198368Actual
10054164.722022-12-198368Actual
26746227.572024-04-1983213Actual
23107225.002024-01-198317Actual
1493455.002023-05-218356Actual
19070265.002023-09-208317Actual
2057015.652023-10-2183612Actual
7099200.002022-10-218315Budget
1697998.002023-07-218366Actual
2786978.452024-05-2083113Actual
4339219.272022-07-218318Actual
7239100.002022-10-218316Budget
1838711.402023-08-2183511Actual
1629948.632023-06-2183411Actual
1131089.002023-02-188363Actual
2502566.002024-03-208346Actual
22130222.002023-12-198317Actual
2405467.002024-02-188366Actual
1727726.292023-07-2183211Actual
836178.002022-04-208317Actual
8458140.002022-11-218336Actual
20840177.002023-11-218315Actual
36246150.002025-01-198316Actual
2668200.002022-06-218365Budget
23822179.002024-02-188315Actual
36386104.002025-01-198366Actual
21281169.272023-11-218368Actual
37033157.402025-01-1983613Actual
35648115.652024-12-1983611Actual
2747110.002022-06-218316Actual
1490864.002023-05-218346Actual
1487200.002022-05-218315Budget
2000943.002023-10-218356Actual
2648049.702024-04-1983311Actual
22223295.032023-12-198318Actual
11815100.002023-02-188336Budget
2579267.002024-04-198373Actual
38898237.452025-03-218368Actual
7489100.002022-10-218366Budget
28140242.002024-06-208364Actual
9866200.002022-12-198367Budget
33172257.152024-10-208368Actual
29049232.842024-06-2083213Actual
896100.002022-04-208367Budget
38686117.002025-03-218366Actual
94102.002022-04-208363Actual
33346113.532024-10-2083611Actual
1588864.002023-06-218346Actual
12188245.032023-02-188318Actual
30803276.002024-08-208367Actual
28902126.292024-06-2083112Actual
29445112.002024-07-208316Actual
29585102.002024-07-208366Actual
15179166.242023-05-218368Actual

Generated 2025-05-20 08:18:49.056 UTC