[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37396116.002025-02-218316Actual
3059860.002024-08-238326Actual
1027130.002023-01-228373Budget
18220210.182023-08-248368Actual
3216192.252024-09-2283311Actual
3071190.002024-08-238366Actual
1431735.872023-04-2383411Actual
30420310.002024-08-238364Actual
29082155.642024-06-2383613Actual
3488294.002024-12-228373Actual
23200285.932024-01-228318Actual
25262179.872024-03-238328Actual
3966136.002022-07-248336Actual
1800983.002023-08-248366Actual
1482792.002023-05-248316Actual
5897133.002022-09-238364Actual
16039230.002023-06-248367Actual
2095930.002023-11-248326Actual
4914200.002022-08-248365Budget
8219184.002022-11-248315Actual
2837290.002024-06-238346Actual
13366146.542023-03-248328Actual
23262155.632024-01-228368Actual
12565200.002023-03-248314Budget
840955.002022-11-248326Actual
14769122.002023-05-248365Actual
2875687.992024-06-2383311Actual
3217304.122022-06-248318Actual
164455.012023-06-2483212Actual
26304542.002024-04-228318Actual
2671974.942024-04-2283113Actual
4259167.002022-07-248367Actual
10739117.002023-01-228346Actual
31894371.002024-09-228317Actual
835200.002022-04-238317Budget
6960220.002022-10-248314Actual
32306124.172024-09-2283112Actual
2601062.002024-04-228316Actual
20782145.002023-11-248364Actual
3790200.002022-07-248365Budget
24111251.002024-02-218317Actual
5570141.992022-08-248368Actual
887890.002022-11-248328Budget
23729224.002024-02-218314Actual
6774100.002022-10-248313Budget
4913165.002022-08-248365Actual
3653200.002022-07-248364Budget
1487200.002022-05-248315Budget
2653411.402024-04-2283511Actual
15714146.002023-06-248315Actual
102490.002022-04-238328Budget
16894106.002023-07-248336Actual
29500153.002024-07-238336Actual
14882109.002023-05-248336Actual
21749196.002023-12-228314Actual
27604128.422024-05-2383311Actual
1435051.822023-04-2383611Actual
144089.272023-04-2383112Actual
22251148.052023-12-228328Actual
130030.002022-05-248373Budget
3685596.512025-01-2283112Actual
3742339.002025-02-218326Actual
2473142.002024-03-238373Actual
10983178.002023-01-228367Actual
24264234.422024-02-218368Actual
11719100.002023-02-218316Budget
29294222.002024-07-238364Actual
2237035.872023-12-2283211Actual
2340252.892024-01-2283411Actual
122390.002022-05-248363Budget
29139397.002024-07-238313Actual
6260100.002022-09-238346Budget
18781131.002023-09-238315Actual
25733213.002024-04-228363Actual
4524100.002022-08-248313Budget
36974164.412025-01-2283113Actual
2045448.632023-10-2483611Actual
36061480.002025-01-228314Actual
214690.002022-05-248328Budget
34945290.002024-12-228364Actual
2207158.662022-05-248368Actual
1289442.002023-03-248326Actual
36095284.002025-01-228364Actual
34141387.002024-11-238317Actual
12846109.002023-03-248316Actual
3591245.002022-07-248314Actual
23228152.602024-01-228328Actual
2540932.672024-03-2383311Actual
2154010.332023-11-2483112Actual
1349217.002022-05-248314Actual
24231169.272024-02-218328Actual
28964153.952024-06-2383612Actual
1025134.422022-04-238328Actual
11111143.512023-01-228328Actual
962280.002022-12-228346Budget
29797261.692024-07-238368Actual
222200.002022-04-238314Budget
19632220.002023-10-248363Actual
16688124.002023-07-248364Actual
616550.002022-09-238326Budget
38183266.172025-02-2183613Actual
30513241.002024-08-238365Actual
34408101.822024-11-2383311Actual
1196893.002023-02-218366Actual
20874181.002023-11-248365Actual
8458140.002022-11-248336Actual
7816108.662022-10-248368Actual
1303777.002023-03-248356Actual
2952688.002024-07-238346Actual
37685454.122025-02-218318Actual
2692895.002024-05-238373Actual
25820270.002024-04-228314Actual
35706134.802024-12-2283112Actual
972788.002022-12-228366Actual
28488445.002024-06-238317Actual
13319200.002023-03-248318Budget
1243880.002023-03-248363Budget
1392651.002023-04-238356Actual
6117100.002022-09-238316Budget
8879135.932022-11-248328Actual
2020100.002022-05-248367Budget
30861596.552024-08-238318Actual
37303301.002025-02-218315Actual
1429051.822023-04-2383311Actual
28291135.002024-06-238316Actual
2662714.592024-04-2283112Actual
1529233.742023-05-2483311Actual
35151132.002024-12-228336Actual
15117384.422023-05-248318Actual
182044.002022-05-248356Actual
34701171.432024-11-2383213Actual
893780.002022-11-248368Budget
9590.002022-04-238363Budget
29174217.002024-07-238363Actual
16004256.002023-06-248317Actual
5461345.032022-08-248318Actual
1765741.002023-08-248373Actual
354240.002022-07-248373Budget
1523780.552023-05-2483111Actual
2106996.002023-11-248366Actual
8140200.002022-11-248364Budget
3865375.002025-03-248356Actual
34910451.002024-12-228314Actual
3177881.002024-09-228346Actual
2538213.532024-03-2383211Actual
1078560.002023-01-228356Budget
1083126.842022-04-238368Actual
19191190.482023-09-238328Actual
32340168.852024-09-2283612Actual
34176222.002024-11-238367Actual
39157128.422025-03-2483112Actual
12048187.002023-02-218317Actual
7895114.002022-11-248313Actual
36656202.892025-01-2283111Actual
915424.002022-12-228373Actual
28523247.002024-06-238367Actual
69655.002022-04-238356Actual
3731200.002022-07-248315Budget
2071950.002023-11-248373Actual
35038195.002024-12-228365Actual
630860.002022-09-238356Budget
781580.002022-10-248368Budget
31334159.152024-08-2383613Actual
174776.082023-07-2483212Actual
2291089.002024-01-228316Actual
13240200.002023-03-248367Budget
9478100.002022-12-228316Budget
952660.002022-12-228326Budget
1830614.592023-08-2483211Actual
26065100.002024-04-228336Actual
2042028.422023-10-2483511Actual
35293356.002024-12-228317Actual
16568211.002023-07-248363Actual
3718290.002025-02-218373Actual
2342914.592024-01-2283511Actual
3582581.962024-12-2283113Actual
18816185.002023-09-238365Actual
1686628.002023-07-248326Actual
3558884.802024-12-2283411Actual
225155.012023-12-2283112Actual
3676543.312025-01-2283511Actual
27429429.882024-05-238318Actual
691233.002022-10-248373Actual
15501408.002023-06-248313Actual
601200.002022-04-238336Budget
10692141.002023-01-228336Actual
5508160.182022-08-248328Actual
2437735.872024-02-2183311Actual
5509100.002022-08-248328Budget
14053238.002023-04-238367Actual
3148387.002024-09-228373Actual
4851200.002022-08-248315Budget
10132100.002023-01-228313Budget
13759117.002023-04-238365Actual
15536197.002023-06-248363Actual
2890100.002022-06-248346Budget
35236101.002024-12-228366Actual
18187135.932023-08-248328Actual
38453253.002025-03-248315Actual
18723137.002023-09-238364Actual
38546106.002025-03-248316Actual
3603369.002025-01-228373Actual
3573456.082024-12-2283212Actual
279440.002022-06-248326Budget
2234281.612023-12-2283111Actual
1901394.002023-09-238366Actual
4199200.002022-07-248317Budget
15059227.002023-05-248367Actual
2405467.002024-02-218366Actual
13664153.002023-04-238364Actual
17719137.002023-08-248364Actual
10738100.002023-01-228346Budget
94102.002022-04-238363Actual
27081195.002024-05-238365Actual
19844135.002023-10-248365Actual
2786978.452024-05-2383113Actual
32248101.822024-09-2283611Actual
2352010.332024-01-2283112Actual
14734194.002023-05-248315Actual
4200158.002022-07-248317Actual
35096102.002024-12-228316Actual
10844115.002023-01-228366Actual
1019380.002023-01-228363Budget
12767126.002023-03-248365Actual
6213100.002022-09-238336Budget
2293721.002024-01-228326Actual
3783332.672025-02-2183211Actual
18159288.972023-08-248318Actual
293750.002022-06-248356Budget
1223798.052023-02-218328Actual
33346113.532024-10-2383611Actual
5836280.002022-09-238314Budget
26365222.302024-04-228368Actual
26871282.002024-05-238363Actual
23970117.002024-02-218336Actual
518464.002022-08-248356Actual
31928311.002024-09-228367Actual
1446613.532023-04-2383612Actual
2299160.002024-01-228346Actual
17530.002022-04-238373Actual
39337213.542025-03-2483613Actual
17036237.002023-07-248317Actual
976200.002022-04-238318Budget
3800586.932025-02-2183112Actual
8361153.002022-11-248316Actual
37593353.002025-02-218317Actual
31302155.642024-08-2383213Actual
4121100.002022-07-248366Budget
18604202.002023-09-238363Actual
23857163.002024-02-218365Actual
24759220.002024-03-238314Actual
5837278.002022-09-238314Actual
2172143.002023-12-228373Actual
4772178.002022-08-248364Actual
755100.002022-04-238366Budget
16533358.002023-07-248313Actual
1942567.782023-09-2383611Actual
1390070.002023-04-238346Actual
35448257.152024-12-228368Actual
2609156.002024-04-228346Actual
1739280.552023-07-2483611Actual
19598334.002023-10-248313Actual
279529.002022-06-248326Actual
1838711.402023-08-2483511Actual
21281169.272023-11-248368Actual
26779162.662024-04-2283613Actual
34733141.612024-11-2383613Actual
7628200.002022-10-248367Budget
36443414.002025-01-228317Actual
21126195.002023-11-248317Actual
8831231.392022-11-248318Actual
13318288.972023-03-248318Actual
6586266.242022-09-238318Actual
25296187.452024-03-238368Actual
2142153.952023-11-2483411Actual
31511423.002024-09-228314Actual
177398.002022-05-248346Actual
27194150.002024-05-238336Actual
26746227.572024-04-2283213Actual
29937103.952024-07-2383411Actual
13178200.002023-03-248317Budget
6445264.002022-09-238317Actual
144355.012023-04-2383212Actual
39038127.362025-03-2483411Actual
3035794.002024-08-238373Actual
32876130.002024-10-238336Actual
33945133.002024-11-238316Actual
2603721.002024-04-228326Actual
391764.002022-07-248326Actual
245239.272024-02-2183112Actual
4711240.002022-08-248314Actual
130121.002022-05-248373Actual
7336138.002022-10-248336Actual
25950202.002024-04-228365Actual
34295219.272024-11-238368Actual
8081256.002022-11-248314Actual
2103958.002023-11-248356Actual
2245784.802023-12-2283611Actual
2881022.042024-06-2383511Actual
36478290.002025-01-228367Actual
32458141.612024-09-2283613Actual
21664232.002023-12-228363Actual
18929105.002023-09-238336Actual
24674223.002024-03-238363Actual
10924200.002023-01-228317Budget
15656141.002023-06-248364Actual
2435026.292024-02-2183211Actual
21841194.002023-12-228315Actual
34554110.342024-11-2383112Actual
10458180.002023-01-228315Actual
5090100.002022-08-248336Budget
406057.002022-07-248356Actual
466342.002022-08-248373Actual
2494476.002024-03-238316Actual
2144811.402023-11-2483511Actual
33640344.002024-11-238313Actual
2242453.952023-12-2283411Actual
915530.002022-12-228373Budget
1409100.002022-05-248364Budget
3857360.002025-03-248326Actual
1131089.002023-02-218363Actual
36188207.002025-01-228365Actual
1289550.002023-03-248326Budget
636779.002022-09-238366Actual
28140242.002024-06-238364Actual
3328576.292024-10-2383311Actual
578942.002022-09-238373Actual
11063200.002023-01-228318Budget
55346.002022-04-238326Actual
2497120.002024-03-238326Actual
2139456.082023-11-2483311Actual
7489100.002022-10-248366Budget
6038200.002022-09-238365Budget
1629111.002022-05-248316Actual
3862777.002025-03-248346Actual
10845100.002023-01-228366Budget
6695100.002022-09-238368Budget
748886.002022-10-248366Actual
32188108.212024-09-2283411Actual
25855187.002024-04-228364Actual
1251730.002023-03-248373Budget
28902126.292024-06-2383112Actual
255548.212024-03-2383112Actual
36301144.002025-01-228336Actual
10457200.002023-01-228315Budget
14557237.002023-05-248363Actual
1890139.002023-09-238326Actual
21161178.002023-11-248367Actual
12047200.002023-02-218317Budget
1895555.002023-09-238346Actual
6508180.002022-09-238367Actual
35386466.242024-12-228318Actual
35885162.662024-12-2283613Actual
23915113.002024-02-218316Actual
32607118.002024-10-238373Actual
38240375.002025-03-248313Actual
2543634.802024-03-2383411Actual
7020162.002022-10-248364Actual
2394218.002024-02-218326Actual
962377.002022-12-228346Actual
1027036.002023-01-228373Actual
9726100.002022-12-228366Budget
195106.082023-09-2383212Actual
3918556.082025-03-2483212Actual
37536118.002025-02-218366Actual
1931114.592023-09-2383211Actual
1735814.592023-07-2483511Actual
1629948.632023-06-2483411Actual
30478264.002024-08-238315Actual
6696149.572022-09-238368Actual
37713304.122025-02-218328Actual
2777827.362024-05-2383212Actual
9944200.002022-12-228318Budget
37033157.402025-01-2283613Actual
2579267.002024-04-228373Actual
1005380.002022-12-228368Budget
38488293.002025-03-248365Actual
5242100.002022-08-248366Budget
9866200.002022-12-228367Budget
33138210.182024-10-238328Actual
2440453.952024-02-2183411Actual
19751116.002023-10-248364Actual
26209320.002024-04-228317Actual
999290.002022-12-228328Budget
4120137.002022-07-248366Actual
513765.002022-08-248346Actual
1395988.002023-04-238366Actual
23644182.002024-02-218363Actual
7100152.002022-10-248315Actual
2765844.382024-05-2383511Actual
3791417.782025-02-2183511Actual
22640202.002024-01-228363Actual
35648115.652024-12-2283611Actual
32398139.852024-09-2283113Actual
2093281.002023-11-248316Actual
20747241.002023-11-248314Actual
2473285.002022-06-248314Actual
13177174.002023-03-248317Actual
33551148.622024-10-2383213Actual
29642383.002024-07-238317Actual
38864179.872025-03-248328Actual
3137138.002022-06-248367Actual
11172149.572023-01-228368Actual
8830200.002022-11-248318Budget
3076248.002022-06-248317Actual
18101158.002023-08-248367Actual
34353215.662024-11-2383111Actual
28643214.722024-06-238368Actual
33675205.002024-11-238363Actual
3789206.002022-07-248365Actual
3632790.002025-01-228346Actual
28106493.002024-06-238314Actual
20253222.302023-10-248368Actual
22223295.032023-12-228318Actual
803330.002022-11-248373Budget
728660.002022-10-248326Budget
27220106.002024-05-238346Actual
1662599.002023-07-248373Actual
850580.002022-11-248346Budget
3290297.002024-10-238346Actual
1628100.002022-05-248316Budget
2239746.502023-12-2283311Actual
38125113.532025-02-2183113Actual
2136734.802023-11-2483211Actual
2148251.822023-11-2483611Actual
3898473.102025-03-2483211Actual
37747296.542025-02-218368Actual
8282200.002022-11-248365Budget
37210471.002025-02-218314Actual
2446584.802024-02-2183611Actual
20662221.002023-11-248363Actual
36536551.092025-01-228318Actual
1384628.002023-04-238326Actual
754107.002022-04-238366Actual
32961129.002024-10-238366Actual
12991100.002023-03-248346Budget
795590.002022-11-248363Budget
34100.002022-04-238313Budget
11815100.002023-02-218336Budget
3221536.932024-09-2283511Actual
37947123.102025-02-2183611Actual
10379200.002023-01-228364Budget
1485436.002023-05-248326Actual
1019289.002023-01-228363Actual
5569100.002022-08-248368Budget
1881100.002022-05-248366Budget
458580.002022-08-248363Budget
3458243.312024-11-2383212Actual
14642209.002023-05-248314Actual
2157314.592023-11-2483612Actual
28609226.842024-06-238328Actual
11578204.002023-02-218315Actual
282165.002022-04-238364Actual
1833337.992023-08-2483311Actual
38778255.002025-03-248367Actual
30091173.102024-07-2383612Actual
36153313.002025-01-228315Actual
37805136.932025-02-2183111Actual
2505134.002024-03-238356Actual
332490.002022-06-248368Budget
33760376.002024-11-238314Actual
3075200.002022-06-248317Budget
2196031.002023-12-228326Actual
29677273.002024-07-238367Actual
29855184.812024-07-2383111Actual
21783103.002023-12-228364Actual
2057015.652023-10-2483612Actual
24203310.182024-02-218318Actual
2301767.002024-01-228356Actual
20627372.002023-11-248313Actual
2508495.002024-03-238366Actual
3373276.002024-11-238373Actual
25141306.002024-03-238317Actual
25698293.002024-04-228313Actual
13819108.002023-04-238316Actual
242430.002022-06-248373Budget
27986398.002024-06-238313Actual
1692072.002023-07-248346Actual
571183.002022-09-238363Actual
1064246.002023-01-228326Actual

Generated 2025-05-23 17:48:43.005 UTC