[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10457200.002023-01-318315Budget
17777135.002023-09-028315Actual
29259385.002024-08-018314Actual
19225157.142023-10-028368Actual
2193376.002023-12-318316Actual
22640202.002024-01-318363Actual
1833337.992023-09-0283311Actual
3800586.932025-03-0283112Actual
25262179.872024-04-018328Actual
1083126.842022-05-028368Actual
10516100.002023-01-318365Budget
2207389.002023-12-318366Actual
7238136.002022-11-028316Actual
3138100.002022-07-038367Budget
3443594.382024-12-0283411Actual
3673883.742025-01-3183411Actual
1526513.532023-06-0283211Actual
30208155.642024-08-0183613Actual
1621781.612023-07-0383111Actual
55240.002022-05-028326Budget
2837290.002024-07-028346Actual
850580.002022-12-038346Budget
2610200.002022-07-038315Actual
10458180.002023-01-318315Actual
35852167.922024-12-3183213Actual
2947238.002024-08-018326Actual
1176650.002023-03-028326Budget
3783332.672025-03-0283211Actual
255816.082024-04-0183212Actual
5243112.002022-09-028366Actual
24793104.002024-04-018364Actual
25296187.452024-04-018368Actual
2505134.002024-04-018356Actual
11437260.002023-03-028314Actual
182044.002022-06-028356Actual
3906515.652025-04-0283511Actual
4445157.142022-08-028368Actual
195106.082023-10-0283212Actual
2057015.652023-11-0283612Actual
28140242.002024-07-028364Actual
1349217.002022-06-028314Actual
34616197.572024-12-0283612Actual
513765.002022-09-028346Actual
31155128.422024-09-0183112Actual
616550.002022-10-028326Budget
2019151.002022-06-028367Actual
1735814.592023-08-0283511Actual
1624511.402023-07-0383211Actual
405960.002022-08-028356Budget
1251730.002023-04-028373Budget
7568200.002022-11-028317Budget
972788.002022-12-318366Actual
122390.002022-06-028363Budget
4851200.002022-09-028315Budget
1694646.002023-08-028356Actual
2831834.002024-07-028326Actual
896100.002022-05-028367Budget
18101158.002023-09-028367Actual
1765741.002023-09-028373Actual
38275211.002025-04-028363Actual
2538213.532024-04-0183211Actual
205128.212023-11-0283112Actual
5975200.002022-10-028315Budget
9202200.002022-12-318314Budget
5089118.002022-09-028336Actual
37593353.002025-03-028317Actual
2531100.002022-07-038364Budget
5322169.002022-09-028317Actual
18723137.002023-10-028364Actual
23609331.002024-03-018313Actual
1662599.002023-08-028373Actual
32961129.002024-11-018366Actual
14557237.002023-06-028363Actual
1064350.002023-01-318326Budget
26244248.002024-05-018367Actual
1186286.002023-03-028346Actual
32425224.062024-10-0183213Actual
10739117.002023-01-318346Actual
602130.002022-05-028336Actual
3627336.002025-01-318326Actual
24999121.002024-04-018336Actual
2196031.002023-12-318326Actual
1797736.002023-09-028356Actual
30176181.962024-08-0183213Actual
1960190.002022-06-028317Actual
37338248.002025-03-028365Actual
571183.002022-10-028363Actual
130030.002022-06-028373Budget
32248101.822024-10-0183611Actual
22165225.002023-12-318367Actual
3292850.002024-11-018356Actual
27336332.002024-06-018317Actual
2443112.462024-03-0183511Actual
1222102.002022-06-028363Actual
12189200.002023-03-028318Budget
3035794.002024-09-018373Actual
26990240.002024-06-018364Actual
19809163.002023-11-028315Actual
8689180.002022-12-038317Actual
748886.002022-11-028366Actual
29387231.002024-08-018365Actual
5570141.992022-09-028368Actual
38778255.002025-04-028367Actual
23644182.002024-03-018363Actual
2891101.002022-07-038346Actual
21749196.002023-12-318314Actual
31036117.782024-09-0183311Actual
20134160.002023-11-028367Actual
2579267.002024-05-018373Actual
1005380.002022-12-318368Budget
2237035.872023-12-3183211Actual
14113338.972023-05-028318Actual
24639372.002024-04-018313Actual
13098100.002023-04-028366Budget
24145188.002024-03-018367Actual
18929105.002023-10-028336Actual
7159200.002022-11-028365Budget
346580.002022-08-028363Budget
976200.002022-05-028318Budget
31426215.002024-10-018363Actual
11815100.002023-03-028336Budget
3067858.002024-09-018356Actual
3898473.102025-04-0283211Actual
21783103.002023-12-318364Actual
2446584.802024-03-0183611Actual
36536551.092025-01-318318Actual
94102.002022-05-028363Actual
39304231.082025-04-0283213Actual
4387178.362022-08-028328Actual
9263200.002022-12-318364Budget
27750136.932024-06-0183112Actual
22818173.002024-01-318315Actual
3676543.312025-01-3183511Actual
21247195.022023-12-038328Actual
1392651.002023-05-028356Actual
21281169.272023-12-038368Actual
2667200.002022-07-038365Actual
855172.002022-12-038356Actual
636779.002022-10-028366Actual
1431735.872023-05-0283411Actual
1019380.002023-01-318363Budget
1336780.002023-04-028328Budget
967050.002022-12-318356Budget
36797100.762025-01-3183611Actual
34701171.432024-12-0283213Actual
16653246.002023-08-028314Actual
2299160.002024-01-318346Actual
1933822.042023-10-0283311Actual
27896234.592024-06-0183213Actual
1251647.002023-04-028373Actual
3284834.002024-11-018326Actual
2872951.822024-07-0283211Actual
571080.002022-10-028363Budget
10923197.002023-01-318317Actual
1446613.532023-05-0283612Actual
34141387.002024-12-028317Actual
17071169.002023-08-028367Actual
32048254.122024-10-018368Actual
2893025.232024-07-0283212Actual
10924200.002023-01-318317Budget
2144811.402023-12-0383511Actual
33346113.532024-11-0183611Actual
35885162.662024-12-3183613Actual
20220178.362023-11-028328Actual
2666115.652024-05-0183612Actual
2435026.292024-03-0183211Actual
33551148.622024-11-0183213Actual
12110200.002023-03-028367Budget
23107225.002024-01-318317Actual
6037164.002022-10-028365Actual
7335100.002022-11-028336Budget
7099200.002022-11-028315Budget
29797261.692024-08-018368Actual
64984.002022-05-028346Actual
2093281.002023-12-038316Actual
4913165.002022-09-028365Actual
39157128.422025-04-0283112Actual
8752169.002022-12-038367Actual
32821144.002024-11-018316Actual
32188108.212024-10-0183411Actual
11498169.002023-03-028364Actual
4120137.002022-08-028366Actual
1493455.002023-06-028356Actual
30385393.002024-09-018314Actual
3868100.002022-08-028316Budget
6634135.932022-10-028328Actual
6960220.002022-11-028314Actual
2139456.082023-12-0383311Actual
2234281.612023-12-3183111Actual
28021254.002024-07-028363Actual
2645343.312024-05-0183211Actual
38546106.002025-04-028316Actual
1636043.312023-07-0383611Actual
34295219.272024-12-028368Actual
14018197.002023-05-028317Actual
1191060.002023-03-028356Budget
2095930.002023-12-038326Actual
36974164.412025-01-3183113Actual
32763282.002024-11-018365Actual
26332231.392024-05-018328Actual
7336138.002022-11-028336Actual
130121.002022-06-028373Actual
2923196.002024-08-018373Actual
28106493.002024-07-028314Actual
29022122.312024-07-0283113Actual
17157126.842023-08-028328Actual
2031186.932023-11-0283111Actual
8751200.002022-12-038367Budget
8140200.002022-12-038364Budget
32607118.002024-11-018373Actual
37947123.102025-03-0283611Actual
9478100.002022-12-318316Budget
29855184.812024-08-0183111Actual
15117384.422023-06-028318Actual
32340168.852024-10-0183612Actual
12297129.872023-03-028368Actual
20874181.002023-12-038365Actual
3512345.002024-12-318326Actual
28523247.002024-07-028367Actual
5976206.002022-10-028315Actual
5896200.002022-10-028364Budget
9590.002022-05-028363Budget
3290297.002024-11-018346Actual
2342914.592024-01-3183511Actual
1591457.002023-07-038356Actual
32106167.782024-10-0183111Actual
13366146.542023-04-028328Actual
37477102.002025-03-028346Actual
37396116.002025-03-028316Actual
3217304.122022-07-038318Actual
1176768.002023-03-028326Actual
11250100.002023-03-028313Budget
12298100.002023-03-028368Budget
2502566.002024-04-018346Actual
1895555.002023-10-028346Actual
10132100.002023-01-318313Budget
23262155.632024-01-318368Actual
31697124.002024-10-018316Actual
34733141.612024-12-0283613Actual
1936540.122023-10-0283411Actual
3106396.512024-09-0183411Actual
33945133.002024-12-028316Actual
8611100.002022-12-038366Budget
38956160.342025-04-0283111Actual
5321200.002022-09-028317Budget
177398.002022-06-028346Actual
15807100.002023-07-038316Actual
20987115.002023-12-038336Actual
1550200.002022-06-028365Budget
3373276.002024-12-028373Actual
38183266.172025-03-0283613Actual
35236101.002024-12-318366Actual
5509100.002022-09-028328Budget
21630312.002023-12-318313Actual
22605351.002024-01-318313Actual
2611748.002024-05-018356Actual
12705215.002023-04-028315Actual
31334159.152024-09-0183613Actual
2609200.002022-07-038315Budget
27631100.762024-06-0183411Actual
38488293.002025-04-028365Actual
1348200.002022-06-028314Budget
28609226.842024-07-028328Actual
7755116.232022-11-028328Actual
28902126.292024-07-0283112Actual
214690.002022-06-028328Budget
895143.002022-05-028367Actual
234674.002022-07-038363Actual
1426313.532023-05-0283211Actual
35003335.002024-12-318315Actual
738280.002022-11-028346Budget
326490.002022-07-038328Budget
69655.002022-05-028356Actual
6260100.002022-10-028346Budget
11816137.002023-03-028336Actual
245239.272024-03-0183112Actual
22725211.002024-01-318314Actual
9400185.002022-12-318365Actual
9865139.002022-12-318367Actual
2286100.002022-07-038313Budget
10844115.002023-01-318366Actual
35096102.002024-12-318316Actual
8458140.002022-12-038336Actual
144355.012023-05-0283212Actual
743039.002022-11-028356Actual
38686117.002025-04-028366Actual
11111143.512023-01-318328Actual
7100152.002022-11-028315Actual
30889207.152024-09-018328Actual
9806200.002022-12-318317Budget
1165142.002022-06-028313Actual
16125157.142023-07-038328Actual
9726100.002022-12-318366Budget
29445112.002024-08-018316Actual
32728293.002024-11-018315Actual
36301144.002025-01-318336Actual
33524134.592024-11-0183113Actual
1544416.722023-06-0283612Actual
17565397.002023-09-028313Actual
4992116.002022-09-028316Actual
754107.002022-05-028366Actual
616453.002022-10-028326Actual
8830200.002022-12-038318Budget
25234367.752024-04-018318Actual
354240.002022-08-028373Budget
2671974.942024-05-0183113Actual
293859.002022-07-038356Actual
4710280.002022-09-028314Budget
728763.002022-11-028326Actual
8457100.002022-12-038336Budget
17719137.002023-09-028364Actual
18689220.002023-10-028314Actual
31097126.292024-09-0183611Actual
907786.002022-12-318363Actual
1138830.002023-03-028373Budget
691330.002022-11-028373Budget
2000943.002023-11-028356Actual
37860116.722025-03-0283311Actual
775490.002022-11-028328Budget
3438141.192024-12-0283211Actual
5508160.182022-09-028328Actual
25733213.002024-05-018363Actual
34408101.822024-12-0283311Actual
11063200.002023-01-318318Budget
8281140.002022-12-038365Actual
3458243.312024-12-0283212Actual
39038127.362025-04-0283411Actual
29763213.212024-08-018328Actual
3005725.232024-08-0183212Actual
188088.002022-06-028366Actual
35386466.242024-12-318318Actual
31837102.002024-10-018366Actual
25855187.002024-05-018364Actual
37887120.972025-03-0283411Actual
2106996.002023-12-038366Actual
13177174.002023-04-028317Actual
1523780.552023-06-0283111Actual
3180460.002024-10-018356Actual
3685596.512025-01-3183112Actual
2293721.002024-01-318326Actual
11719100.002023-03-028316Budget
9993196.542022-12-318328Actual
2071950.002023-12-038373Actual
1901394.002023-10-028366Actual
3635370.002025-01-318356Actual
18816185.002023-10-028365Actual
2402264.002024-03-018356Actual
907690.002022-12-318363Budget
11640100.002023-03-028365Budget
37685454.122025-03-028318Actual
37627303.002025-03-028367Actual
7628200.002022-11-028367Budget
55346.002022-05-028326Actual
11499200.002023-03-028364Budget
363200.002022-05-028315Budget
3732167.002022-08-028315Actual
19844135.002023-11-028365Actual
14642209.002023-06-028314Actual
2727997.002024-06-018366Actual
21875125.002023-12-318365Actual
13724203.002023-05-028315Actual
2662714.592024-05-0183112Actual
4525113.002022-09-028313Actual
7160157.002022-11-028365Actual
1830614.592023-09-0283211Actual
1027036.002023-01-318373Actual
33138210.182024-11-018328Actual
2535486.932024-04-0183111Actual
9342200.002022-12-318315Budget
2142153.952023-12-0383411Actual
37001181.962025-01-3183213Actual
8219184.002022-12-038315Actual
24264234.422024-03-018368Actual
16533358.002023-08-028313Actual
5648100.002022-10-028313Budget
27081195.002024-06-018365Actual
25950202.002024-05-018365Actual
630860.002022-10-028356Budget
3520351.002024-12-318356Actual
3742339.002025-03-028326Actual
6635100.002022-10-028328Budget
3402694.002024-12-028346Actual
37713304.122025-03-028328Actual
30861596.552024-09-018318Actual
33052278.002024-11-018367Actual
962280.002022-12-318346Budget
1968994.002023-11-028373Actual
11062295.032023-01-318318Actual
5836280.002022-10-028314Budget
2458212.462024-03-0183612Actual
32670298.002024-11-018364Actual
364172.002022-05-028315Actual
35328296.002024-12-318367Actual
31894371.002024-10-018317Actual
24231169.272024-03-018328Actual
12047200.002023-03-028317Budget
966942.002022-12-318356Actual
282165.002022-05-028364Actual
4524100.002022-09-028313Budget
1627236.932023-07-0383311Actual
22223295.032023-12-318318Actual
1881100.002022-06-028366Budget
952751.002022-12-318326Actual
887890.002022-12-038328Budget
2239746.502023-12-3183311Actual
17925125.002023-09-028336Actual
2245784.802023-12-3183611Actual
6507200.002022-10-028367Budget
1629111.002022-06-028316Actual
6695100.002022-10-028368Budget
1064246.002023-01-318326Actual
3790200.002022-08-028365Budget
293750.002022-07-038356Budget
5090100.002022-09-028336Budget
1692072.002023-08-028346Actual
3216200.002022-07-038318Budget
28198264.002024-07-028315Actual
11578204.002023-03-028315Actual
1647610.332023-07-0383612Actual
32635493.002024-11-018314Actual
4013101.002022-08-028346Actual
14769122.002023-06-028365Actual
17812167.002023-09-028365Actual
38067225.232025-03-0283612Actual
22760121.002024-01-318364Actual
29735479.882024-08-018318Actual
5837278.002022-10-028314Actual
2561310.332024-04-0183612Actual
25176221.002024-04-018367Actual
3325869.912024-11-0183211Actual
24203310.182024-03-018318Actual
5649113.002022-10-028313Actual
2952688.002024-08-018346Actual
29937103.952024-08-0183411Actual
3590280.002022-08-028314Budget
39219211.402025-04-0283612Actual
630751.002022-10-028356Actual
2036622.042023-11-0283311Actual
6774100.002022-11-028313Budget
2352010.332024-01-3183112Actual
2530147.002022-07-038364Actual
6508180.002022-10-028367Actual
3076248.002022-07-038317Actual
1164100.002022-06-028313Budget
33675205.002024-12-028363Actual
10594100.002023-01-318316Budget
1588864.002023-07-038346Actual
23228152.602024-01-318328Actual
27986398.002024-07-028313Actual
3556187.992024-12-3183311Actual
174776.082023-08-0283212Actual
15862115.002023-07-038336Actual
1408154.002022-06-028364Actual
16781185.002023-08-028365Actual
518464.002022-09-028356Actual
6775155.002022-11-028313Actual
2777827.362024-06-0183212Actual
2287139.002022-07-038313Actual
16894106.002023-08-028336Actual
728660.002022-11-028326Budget
14882109.002023-06-028336Actual
3865375.002025-04-028356Actual
38743397.002025-04-028317Actual
2098200.002022-06-028318Budget
35293356.002024-12-318317Actual
24674223.002024-04-018363Actual
7567264.002022-11-028317Actual
32458141.612024-10-0183613Actual
4993100.002022-09-028316Budget
458474.002022-09-028363Actual
12565200.002023-04-028314Budget
33640344.002024-12-028313Actual
578942.002022-10-028373Actual
13428191.992023-04-028368Actual
2765844.382024-06-0183511Actual
18220210.182023-09-028368Actual
37033157.402025-01-3183613Actual
9399200.002022-12-318365Budget
24851143.002024-04-018315Actual
3075200.002022-07-038317Budget

Generated 2025-06-01 04:57:58.307 UTC