[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 397  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19957111.002023-11-028336Actual
27896234.592024-06-0183213Actual
4199200.002022-08-028317Budget
8458140.002022-12-038336Actual
37001181.962025-01-3183213Actual
1694646.002023-08-028356Actual
1881100.002022-06-028366Budget
9479140.002022-12-318316Actual
3742339.002025-03-028326Actual
28233256.002024-07-028365Actual
36478290.002025-01-318367Actual
1847911.402023-09-0283112Actual
3800586.932025-03-0283112Actual
22725211.002024-01-318314Actual
19751116.002023-11-028364Actual
214690.002022-06-028328Budget
2019151.002022-06-028367Actual
5896200.002022-10-028364Budget
20099258.002023-11-028317Actual
37627303.002025-03-028367Actual
9575138.002022-12-318336Actual
2666115.652024-05-0183612Actual
3446234.802024-12-0283511Actual
3918556.082025-04-0283212Actual
2716647.002024-06-018326Actual
17071169.002023-08-028367Actual
24851143.002024-04-018315Actual
38488293.002025-04-028365Actual
15117384.422023-06-028318Actual
1078668.002023-01-318356Actual
7627191.002022-11-028367Actual
2000943.002023-11-028356Actual
33138210.182024-11-018328Actual
16159234.422023-07-038368Actual
2668200.002022-07-038365Budget
3512345.002024-12-318326Actual
10692141.002023-01-318336Actual
1111080.002023-01-318328Budget
1895555.002023-10-028346Actual
1526513.532023-06-0283211Actual
391650.002022-08-028326Budget
21247195.022023-12-038328Actual
15536197.002023-07-038363Actual
144355.012023-05-0283212Actual
39219211.402025-04-0283612Actual
29910110.342024-08-0183311Actual
28581554.122024-07-028318Actual
1490864.002023-06-028346Actual
18066268.002023-09-028317Actual
2352010.332024-01-3183112Actual
12846109.002023-04-028316Actual
1968994.002023-11-028373Actual
16039230.002023-07-038367Actual
20874181.002023-12-038365Actual
34825224.002024-12-318363Actual
8219184.002022-12-038315Actual
3127587.222024-09-0183113Actual
242430.002022-07-038373Budget
23609331.002024-03-018313Actual
742950.002022-11-028356Budget
11436200.002023-03-028314Budget
3325869.912024-11-0183211Actual
2293721.002024-01-318326Actual
11250100.002023-03-028313Budget
962377.002022-12-318346Actual
1164100.002022-06-028313Budget
33853252.002024-12-028315Actual
31334159.152024-09-0183613Actual
31986478.362024-10-018318Actual
5897133.002022-10-028364Actual
1083126.842022-05-028368Actual
35414217.752024-12-318328Actual
17925125.002023-09-028336Actual
754107.002022-05-028366Actual
32106167.782024-10-0183111Actual
19809163.002023-11-028315Actual
5837278.002022-10-028314Actual
11062295.032023-01-318318Actual
24111251.002024-03-018317Actual
15024295.002023-06-028317Actual
3405262.002024-12-028356Actual
37593353.002025-03-028317Actual
33675205.002024-12-028363Actual
1544416.722023-06-0283612Actual
34554110.342024-12-0283112Actual
1830614.592023-09-0283211Actual
94102.002022-05-028363Actual
4914200.002022-09-028365Budget
1222102.002022-06-028363Actual
803232.002022-12-038373Actual
38601155.002025-04-028336Actual
32340168.852024-10-0183612Actual
37805136.932025-03-0283111Actual
2340252.892024-01-3183411Actual
2546326.292024-04-0183511Actual
3343224.162024-11-0183212Actual
2142153.952023-12-0383411Actual
6634135.932022-10-028328Actual
17430.002022-05-028373Budget
283100.002022-05-028364Budget
122390.002022-06-028363Budget
3653200.002022-08-028364Budget
167749.002022-06-028326Actual
5382136.002022-09-028367Actual
2033925.232023-11-0283211Actual
5649113.002022-10-028313Actual
36598219.272025-01-318368Actual
952660.002022-12-318326Budget
3635370.002025-01-318356Actual
20192328.362023-11-028318Actual
11578204.002023-03-028315Actual
3965100.002022-08-028336Budget
2207158.662022-06-028368Actual
3857360.002025-04-028326Actual
29294222.002024-08-018364Actual
10457200.002023-01-318315Budget
4338200.002022-08-028318Budget
27336332.002024-06-018317Actual
28140242.002024-07-028364Actual
28701185.872024-07-0283111Actual
3172439.002024-10-018326Actual
3750371.002025-03-028356Actual
1461444.002023-06-028373Actual
34616197.572024-12-0283612Actual
13819108.002023-05-028316Actual
10318217.002023-01-318314Actual
15059227.002023-06-028367Actual
1531950.762023-06-0283411Actual
34790375.002024-12-318313Actual
7100152.002022-11-028315Actual
25176221.002024-04-018367Actual
2875687.992024-07-0283311Actual
2402264.002024-03-018356Actual
21630312.002023-12-318313Actual
8282200.002022-12-038365Budget
3632790.002025-01-318346Actual
20987115.002023-12-038336Actual
630860.002022-10-028356Budget
1992936.002023-11-028326Actual
3217304.122022-07-038318Actual
1360291.002023-05-028373Actual
293750.002022-07-038356Budget
1960190.002022-06-028317Actual
195106.082023-10-0283212Actual
2334841.192024-01-3183211Actual
39157128.422025-04-0283112Actual
3067858.002024-09-018356Actual
37033157.402025-01-3183613Actual
1176768.002023-03-028326Actual
23970117.002024-03-018336Actual
6774100.002022-11-028313Budget
9203253.002022-12-318314Actual
36386104.002025-01-318366Actual
1191060.002023-03-028356Budget
2057015.652023-11-0283612Actual
6508180.002022-10-028367Actual
12627200.002023-04-028364Budget
37090436.002025-03-028313Actual
1485436.002023-06-028326Actual
855172.002022-12-038356Actual
616453.002022-10-028326Actual
9017127.002022-12-318313Actual
11639189.002023-03-028365Actual
6635100.002022-10-028328Budget
2473142.002024-04-018373Actual
405960.002022-08-028356Budget
1064350.002023-01-318326Budget
2299160.002024-01-318346Actual
12297129.872023-03-028368Actual
2287139.002022-07-038313Actual
10984200.002023-01-318367Budget
8690200.002022-12-038317Budget
18689220.002023-10-028314Actual
10691100.002023-01-318336Budget
3685596.512025-01-3183112Actual
8830200.002022-12-038318Budget
3591245.002022-08-028314Actual
1827867.782023-09-0283111Actual
1336780.002023-04-028328Budget
28609226.842024-07-028328Actual
5242100.002022-09-028366Budget
1866147.002023-10-028373Actual
18604202.002023-10-028363Actual
2337545.442024-01-3183311Actual
3071190.002024-09-018366Actual
10132100.002023-01-318313Budget
3035794.002024-09-018373Actual
23228152.602024-01-318328Actual
222200.002022-05-028314Budget
2394218.002024-03-018326Actual
1990295.002023-11-028316Actual
32188108.212024-10-0183411Actual
35096102.002024-12-318316Actual
33346113.532024-11-0183611Actual
37685454.122025-03-028318Actual
26244248.002024-05-018367Actual
976200.002022-05-028318Budget
571080.002022-10-028363Budget
1138921.002023-03-028373Actual
2269787.002024-01-318373Actual
3869129.002022-08-028316Actual
27491211.692024-06-018368Actual
22640202.002024-01-318363Actual
24793104.002024-04-018364Actual
17685175.002023-09-028314Actual
9478100.002022-12-318316Budget
3803323.102025-03-0283212Actual
14642209.002023-06-028314Actual
24999121.002024-04-018336Actual
1078560.002023-01-318356Budget
34701171.432024-12-0283213Actual
1429051.822023-05-0283311Actual
2437735.872024-03-0183311Actual
9016100.002022-12-318313Budget
2530147.002022-07-038364Actual
33760376.002024-12-028314Actual
10319200.002023-01-318314Budget
181950.002022-06-028356Budget
2656852.892024-05-0183611Actual
2878396.512024-07-0283411Actual
13177174.002023-04-028317Actual
2204043.002023-12-318356Actual
16839111.002023-08-028316Actual
16781185.002023-08-028365Actual
11815100.002023-03-028336Budget
37245317.002025-03-028364Actual
26304542.002024-05-018318Actual
2458212.462024-03-0183612Actual
32425224.062024-10-0183213Actual
10924200.002023-01-318317Budget
37477102.002025-03-028346Actual
8689180.002022-12-038317Actual
3438141.192024-12-0283211Actual
5570141.992022-09-028368Actual
2765844.382024-06-0183511Actual
1493455.002023-06-028356Actual
1789732.002023-09-028326Actual
26209320.002024-05-018317Actual
907690.002022-12-318363Budget
3292850.002024-11-018356Actual
12847100.002023-04-028316Budget
7895114.002022-12-038313Actual
35942308.002025-01-318313Actual
14769122.002023-06-028365Actual
7567264.002022-11-028317Actual
1662599.002023-08-028373Actual
18781131.002023-10-028315Actual
32306124.172024-10-0183112Actual
850479.002022-12-038346Actual
29937103.952024-08-0183411Actual
12705215.002023-04-028315Actual
26779162.662024-05-0183613Actual
8080200.002022-12-038314Budget
2671974.942024-05-0183113Actual
22852131.002024-01-318365Actual
850580.002022-12-038346Budget
10738100.002023-01-318346Budget
29735479.882024-08-018318Actual
3106396.512024-09-0183411Actual
8360100.002022-12-038316Budget
7489100.002022-11-028366Budget
3290297.002024-11-018346Actual
28106493.002024-07-028314Actual
3148387.002024-10-018373Actual
458474.002022-09-028363Actual
3789206.002022-08-028365Actual
3783332.672025-03-0283211Actual
38546106.002025-04-028316Actual
20627372.002023-12-038313Actual
2020100.002022-06-028367Budget
5381200.002022-09-028367Budget
33466170.982024-11-0183612Actual
10923197.002023-01-318317Actual
466342.002022-09-028373Actual
14175167.752023-05-028368Actual
6695100.002022-10-028368Budget
11498169.002023-03-028364Actual
1591457.002023-07-038356Actual
1223680.002023-03-028328Budget
2245784.802023-12-3183611Actual
28643214.722024-07-028368Actual
35648115.652024-12-3183611Actual
23644182.002024-03-018363Actual
5509100.002022-09-028328Budget
33172257.152024-11-018368Actual
25915234.002024-05-018315Actual
31604279.002024-10-018315Actual
8831231.392022-12-038318Actual
836178.002022-05-028317Actual
26871282.002024-06-018363Actual
2370142.002024-03-018373Actual
3865375.002025-04-028356Actual
23915113.002024-03-018316Actual
1724970.972023-08-0283111Actual
11816137.002023-03-028336Actual
9263200.002022-12-318364Budget
2610200.002022-07-038315Actual
795590.002022-12-038363Budget
2472200.002022-07-038314Budget
2844150.002022-07-038336Actual
2508495.002024-04-018366Actual
2831834.002024-07-028326Actual
2648049.702024-05-0183311Actual
26990240.002024-06-018364Actual
242535.002022-07-038373Actual
1165142.002022-06-028313Actual
12768100.002023-04-028365Budget
2473285.002022-07-038314Actual
1005380.002022-12-318368Budget
2139456.082023-12-0383311Actual
23262155.632024-01-318368Actual
18929105.002023-10-028336Actual
28021254.002024-07-028363Actual
32398139.852024-10-0183113Actual
33018402.002024-11-018317Actual
33640344.002024-12-028313Actual
10845100.002023-01-318366Budget
30768358.002024-09-018317Actual
1627236.932023-07-0383311Actual
12298100.002023-03-028368Budget
34496167.782024-12-0283611Actual
33583238.102024-11-0183613Actual
8220200.002022-12-038315Budget
354240.002022-08-028373Budget
30265417.002024-09-018313Actual
1939228.422023-10-0283511Actual
5090100.002022-09-028336Budget
33052278.002024-11-018367Actual
9993196.542022-12-318328Actual
55346.002022-05-028326Actual
3076248.002022-07-038317Actual
2535486.932024-04-0183111Actual
2446584.802024-03-0183611Actual
32763282.002024-11-018365Actual
5508160.182022-09-028328Actual
7816108.662022-11-028368Actual
332490.002022-07-038368Budget
1833337.992023-09-0283311Actual
28431111.002024-07-028366Actual
23729224.002024-03-018314Actual
29082155.642024-07-0283613Actual
27194150.002024-06-018336Actual
12990112.002023-04-028346Actual
17812167.002023-09-028365Actual
1409100.002022-06-028364Budget
728660.002022-11-028326Budget
3216192.252024-10-0183311Actual
2505134.002024-04-018356Actual
22605351.002024-01-318313Actual
17600237.002023-09-028363Actual
25820270.002024-05-018314Actual
2196031.002023-12-318326Actual
1795156.002023-09-028346Actual
5136100.002022-09-028346Budget
2355212.462024-01-3183612Actual
2148251.822023-12-0383611Actual
3397240.002024-12-028326Actual
2579267.002024-05-018373Actual
755100.002022-05-028366Budget
6586266.242022-10-028318Actual
3323155.632022-07-038368Actual
3402100.002022-08-028313Budget
9262196.002022-12-318364Actual
31837102.002024-10-018366Actual
3561518.842024-12-3183511Actual
952751.002022-12-318326Actual
571183.002022-10-028363Actual
691233.002022-11-028373Actual
1303860.002023-04-028356Budget
1733156.082023-08-0283411Actual
2101379.002023-12-038346Actual
972788.002022-12-318366Actual
8751200.002022-12-038367Budget
1959200.002022-06-028317Budget
32515344.002024-11-018313Actual
5975200.002022-10-028315Budget
915530.002022-12-318373Budget
30385393.002024-09-018314Actual
3065271.002024-09-018346Actual
3138100.002022-07-038367Budget
19163437.452023-10-028318Actual
6366100.002022-10-028366Budget
7160157.002022-11-028365Actual
3652157.002022-08-028364Actual
130121.002022-06-028373Actual
2807891.002024-07-028373Actual
3408492.002024-12-028366Actual
2147151.082022-06-028328Actual
10595120.002023-01-318316Actual
34910451.002024-12-318314Actual
177398.002022-06-028346Actual
6834103.002022-11-028363Actual
27048281.002024-06-018315Actual
31894371.002024-10-018317Actual
2254817.782023-12-3183612Actual
35706134.802024-12-3183112Actual
19191190.482023-10-028328Actual
4446100.002022-08-028368Budget
182044.002022-06-028356Actual
1186286.002023-03-028346Actual
36536551.092025-01-318318Actual
7894100.002022-12-038313Budget
2997100.002022-07-038366Budget
2242453.952023-12-3183411Actual
11640100.002023-03-028365Budget
31097126.292024-09-0183611Actual
9202200.002022-12-318314Budget
648100.002022-05-028346Budget
27081195.002024-06-018365Actual
31036117.782024-09-0183311Actual
3458243.312024-12-0283212Actual
20840177.002023-12-038315Actual
840860.002022-12-038326Budget
2234281.612023-12-3183111Actual
3284834.002024-11-018326Actual
1387484.002023-05-028336Actual
31928311.002024-10-018367Actual
36443414.002025-01-318317Actual
31639266.002024-10-018365Actual
10133121.002023-01-318313Actual
6696149.572022-10-028368Actual
22223295.032023-12-318318Actual
2543634.802024-04-0183411Actual
34945290.002024-12-318364Actual
102490.002022-05-028328Budget
1243976.002023-04-028363Actual
738393.002022-11-028346Actual
11577200.002023-03-028315Budget
1629111.002022-06-028316Actual
33887271.002024-12-028365Actual
1933822.042023-10-0283311Actual
32607118.002024-11-018373Actual
12767126.002023-04-028365Actual
2286100.002022-07-038313Budget
21219395.032023-12-038318Actual
3331272.042024-11-0183411Actual
25296187.452024-04-018368Actual
23857163.002024-03-018365Actual
6038200.002022-10-028365Budget
504151.002022-09-028326Actual
3443594.382024-12-0283411Actual
907786.002022-12-318363Actual
21783103.002023-12-318364Actual
3582581.962024-12-3183113Actual
11437260.002023-03-028314Actual
1936540.122023-10-0283411Actual
10739117.002023-01-318346Actual
630751.002022-10-028356Actual
15807100.002023-07-038316Actual
3005725.232024-08-0183212Actual
17870113.002023-09-028316Actual
37860116.722025-03-0283311Actual
3488294.002024-12-318373Actual
9576100.002022-12-318336Budget
2891101.002022-07-038346Actual
2662714.592024-05-0183112Actual
966942.002022-12-318356Actual
743039.002022-11-028356Actual
14018197.002023-05-028317Actual
3402694.002024-12-028346Actual
34234466.242024-12-028318Actual
1887474.002023-10-028316Actual
27692126.292024-06-0183611Actual
17777135.002023-09-028315Actual
1190945.002023-03-028356Actual
1529233.742023-06-0283311Actual
14523296.002023-06-028313Actual
33945133.002024-12-028316Actual
1027130.002023-01-318373Budget
602130.002022-05-028336Actual
31752143.002024-10-018336Actual
38743397.002025-04-028317Actual
12048187.002023-03-028317Actual
6117100.002022-10-028316Budget
24203310.182024-03-018318Actual
35976233.002025-01-318363Actual
6037164.002022-10-028365Actual
27457317.752024-06-018328Actual
30208155.642024-08-0183613Actual
3573456.082024-12-3183212Actual

Generated 2025-06-01 20:03:57.302 UTC