[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 411  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39038127.362025-03-2383411Actual
3918556.082025-03-2383212Actual
38453253.002025-03-238315Actual
32306124.172024-09-2183112Actual
1289442.002023-03-238326Actual
12047200.002023-02-208317Budget
20782145.002023-11-238364Actual
5837278.002022-09-228314Actual
12705215.002023-03-238315Actual
8219184.002022-11-238315Actual
13428191.992023-03-238368Actual
2837290.002024-06-228346Actual
32550209.002024-10-228363Actual
2530147.002022-06-238364Actual
648100.002022-04-228346Budget
32670298.002024-10-228364Actual
11436200.002023-02-208314Budget
7895114.002022-11-238313Actual
29735479.882024-07-228318Actual
26836345.002024-05-228313Actual
8830200.002022-11-238318Budget
27081195.002024-05-228365Actual
24999121.002024-03-228336Actual
6507200.002022-09-228367Budget
1165142.002022-05-238313Actual
1176768.002023-02-208326Actual
14523296.002023-05-238313Actual
30513241.002024-08-228365Actual
1223680.002023-02-208328Budget
34262281.392024-11-228328Actual
3035794.002024-08-228373Actual
6834103.002022-10-238363Actual
167749.002022-05-238326Actual
31155128.422024-08-2283112Actual
2843200.002022-06-238336Budget
2435026.292024-02-2083211Actual
738280.002022-10-238346Budget
2955256.002024-07-228356Actual
835200.002022-04-228317Budget
1461444.002023-05-238373Actual
6508180.002022-09-228367Actual
28346163.002024-06-228336Actual
12297129.872023-02-208368Actual
21161178.002023-11-238367Actual
28291135.002024-06-228316Actual
9478100.002022-12-218316Budget
223217.002022-04-228314Actual
683590.002022-10-238363Budget
346580.002022-07-238363Budget
1544416.722023-05-2383612Actual
279529.002022-06-238326Actual
33675205.002024-11-228363Actual
19632220.002023-10-238363Actual
38152141.612025-02-2083213Actual
26871282.002024-05-228363Actual
6774100.002022-10-238313Budget
3868100.002022-07-238316Budget
5648100.002022-09-228313Budget
27811211.402024-05-2283612Actual
3014969.672024-07-2283113Actual
205395.012023-10-2383212Actual
7336138.002022-10-238336Actual
3216200.002022-06-238318Budget
13240200.002023-03-238367Budget
5897133.002022-09-228364Actual
25855187.002024-04-218364Actual
35003335.002024-12-218315Actual
1629111.002022-05-238316Actual
15059227.002023-05-238367Actual
3582581.962024-12-2183113Actual
840860.002022-11-238326Budget
2057015.652023-10-2383612Actual
30208155.642024-07-2283613Actual
6635100.002022-09-228328Budget
22284158.662023-12-218368Actual
1939228.422023-09-2283511Actual
9203253.002022-12-218314Actual
2234281.612023-12-2183111Actual
3718290.002025-02-208373Actual
5649113.002022-09-228313Actual
14141137.452023-04-228328Actual
3403132.002022-07-238313Actual
17191182.902023-07-238368Actual
2033925.232023-10-2383211Actual
102490.002022-04-228328Budget
1847911.402023-08-2383112Actual
26746227.572024-04-2183213Actual
36443414.002025-01-218317Actual
7627191.002022-10-238367Actual
15145143.512023-05-238328Actual
11251158.002023-02-208313Actual
12188245.032023-02-208318Actual
21281169.272023-11-238368Actual
11111143.512023-01-218328Actual
22605351.002024-01-218313Actual
36188207.002025-01-218365Actual
6587200.002022-09-228318Budget
4773200.002022-08-238364Budget
1959200.002022-05-238317Budget
3590280.002022-07-238314Budget
1490864.002023-05-238346Actual
1842148.632023-08-2383611Actual
30803276.002024-08-228367Actual
10319200.002023-01-218314Budget
1196893.002023-02-208366Actual
27549179.492024-05-2283111Actual
616453.002022-09-228326Actual
10984200.002023-01-218367Budget
2437735.872024-02-2083311Actual
2045448.632023-10-2383611Actual
7020162.002022-10-238364Actual
3397240.002024-11-228326Actual
38778255.002025-03-238367Actual
38546106.002025-03-238316Actual
2039349.702023-10-2383411Actual
2893025.232024-06-2283212Actual
2103958.002023-11-238356Actual
12943128.002023-03-238336Actual
1485436.002023-05-238326Actual
3627336.002025-01-218326Actual
14018197.002023-04-228317Actual
36536551.092025-01-218318Actual
37536118.002025-02-208366Actual
293750.002022-06-238356Budget
13427100.002023-03-238368Budget
3265114.722022-06-238328Actual
38956160.342025-03-2383111Actual
1191060.002023-02-208356Budget
1384628.002023-04-228326Actual
14175167.752023-04-228368Actual
10379200.002023-01-218364Budget
2370142.002024-02-208373Actual
11718123.002023-02-208316Actual
25262179.872024-03-228328Actual
3512345.002024-12-218326Actual
38898237.452025-03-238368Actual
16125157.142023-06-238328Actual
2875687.992024-06-2283311Actual
11171100.002023-01-218368Budget
37805136.932025-02-2083111Actual
6038200.002022-09-228365Budget
28021254.002024-06-228363Actual
12564230.002023-03-238314Actual
255548.212024-03-2283112Actual
22725211.002024-01-218314Actual
1176650.002023-02-208326Budget
8689180.002022-11-238317Actual
2355212.462024-01-2183612Actual
4013101.002022-07-238346Actual
27220106.002024-05-228346Actual
915424.002022-12-218373Actual
2645343.312024-04-2183211Actual
2656852.892024-04-2183611Actual
10924200.002023-01-218317Budget
108490.002022-04-228368Budget
504050.002022-08-238326Budget
2432260.332024-02-2083111Actual
3789206.002022-07-238365Actual
181950.002022-05-238356Budget
31604279.002024-09-218315Actual
28140242.002024-06-228364Actual
38743397.002025-03-238317Actual
9400185.002022-12-218365Actual
6261114.002022-09-228346Actual
424200.002022-04-228365Budget
8141175.002022-11-238364Actual
1739280.552023-07-2383611Actual
2666115.652024-04-2183612Actual
5976206.002022-09-228315Actual
9945361.692022-12-218318Actual
2093281.002023-11-238316Actual
39219211.402025-03-2383612Actual
803232.002022-11-238373Actual
37451120.002025-02-208336Actual
22640202.002024-01-218363Actual
4012100.002022-07-238346Budget
9944200.002022-12-218318Budget
7160157.002022-10-238365Actual
3668466.722025-01-2183211Actual
2724650.002024-05-228356Actual
25915234.002024-04-218315Actual
11437260.002023-02-208314Actual
15714146.002023-06-238315Actual
15862115.002023-06-238336Actual
3635370.002025-01-218356Actual
33346113.532024-10-2283611Actual
16097342.002023-06-238318Actual
10458180.002023-01-218315Actual
37860116.722025-02-2083311Actual
1890139.002023-09-228326Actual
7159200.002022-10-238365Budget
1772100.002022-05-238346Budget
3443594.382024-11-2283411Actual
2881022.042024-06-2283511Actual
3216192.252024-09-2183311Actual
29855184.812024-07-2283111Actual
3862777.002025-03-238346Actual
28431111.002024-06-228366Actual
1078560.002023-01-218356Budget
1531950.762023-05-2383411Actual
27896234.592024-05-2283213Actual
363200.002022-04-228315Budget
33138210.182024-10-228328Actual
22852131.002024-01-218365Actual
32048254.122024-09-218368Actual
15749163.002023-06-238365Actual
2405467.002024-02-208366Actual
242535.002022-06-238373Actual
2609156.002024-04-218346Actual
35706134.802024-12-2183112Actual
1591457.002023-06-238356Actual
795490.002022-11-238363Actual
2242453.952023-12-2183411Actual
18569419.002023-09-228313Actual
22130222.002023-12-218317Actual
1251647.002023-03-238373Actual
282165.002022-04-228364Actual
2540932.672024-03-2283311Actual
5570141.992022-08-238368Actual
25141306.002024-03-228317Actual
3803323.102025-02-2083212Actual
1559360.002023-06-238373Actual
1936540.122023-09-2283411Actual
30029118.852024-07-2283112Actual
36656202.892025-01-2183111Actual
8220200.002022-11-238315Budget
19598334.002023-10-238313Actual
29259385.002024-07-228314Actual
174776.082023-07-2383212Actual
21664232.002023-12-218363Actual
6445264.002022-09-228317Actual
22165225.002023-12-218367Actual
893780.002022-11-238368Budget
2671974.942024-04-2183113Actual
1138921.002023-02-208373Actual
21783103.002023-12-218364Actual
3438141.192024-11-2283211Actual
1795156.002023-08-238346Actual
22818173.002024-01-218315Actual
11639189.002023-02-208365Actual
25176221.002024-03-228367Actual
33760376.002024-11-228314Actual
17925125.002023-08-238336Actual
4121100.002022-07-238366Budget
28106493.002024-06-228314Actual
33172257.152024-10-228368Actual
15501408.002023-06-238313Actual
225155.012023-12-2183112Actual
34616197.572024-11-2283612Actual
1243976.002023-03-238363Actual
23970117.002024-02-208336Actual
391764.002022-07-238326Actual
10983178.002023-01-218367Actual
29500153.002024-07-228336Actual
1019289.002023-01-218363Actual
20874181.002023-11-238365Actual
144355.012023-04-2283212Actual
1409100.002022-05-238364Budget
37627303.002025-02-208367Actual
3488294.002024-12-218373Actual
2727997.002024-05-228366Actual
29763213.212024-07-228328Actual
504100.002022-04-228316Budget
3405262.002024-11-228356Actual
7238136.002022-10-238316Actual
1064246.002023-01-218326Actual
3213482.682024-09-2183211Actual
2472200.002022-06-238314Budget
11062295.032023-01-218318Actual
10515146.002023-01-218365Actual
9866200.002022-12-218367Budget
34825224.002024-12-218363Actual
16746185.002023-07-238315Actual
616550.002022-09-228326Budget
754107.002022-04-228366Actual
17157126.842023-07-238328Actual
8282200.002022-11-238365Budget
174506.082023-07-2383112Actual
33466170.982024-10-2283612Actual
28701185.872024-06-2283111Actual
1019380.002023-01-218363Budget
28198264.002024-06-228315Actual
4524100.002022-08-238313Budget
10923197.002023-01-218317Actual
1968994.002023-10-238373Actual
11719100.002023-02-208316Budget
850479.002022-11-238346Actual
2668200.002022-06-238365Budget
32188108.212024-09-2183411Actual
1621781.612023-06-2383111Actual
36598219.272025-01-218368Actual
3290297.002024-10-228346Actual
5321200.002022-08-238317Budget
1851216.722023-08-2383612Actual
279440.002022-06-238326Budget
2204043.002023-12-218356Actual
35942308.002025-01-218313Actual
28844100.762024-06-2283611Actual
69550.002022-04-228356Budget
5509100.002022-08-238328Budget
12990112.002023-03-238346Actual
33887271.002024-11-228365Actual
24264234.422024-02-208368Actual
5136100.002022-08-238346Budget
3632790.002025-01-218346Actual
33018402.002024-10-228317Actual
21875125.002023-12-218365Actual
1131089.002023-02-208363Actual
2579267.002024-04-218373Actual
967050.002022-12-218356Budget
33795242.002024-11-228364Actual
9263200.002022-12-218364Budget
11863100.002023-02-208346Budget
1960190.002022-05-238317Actual
2245784.802023-12-2183611Actual
977273.812022-04-228318Actual
5090100.002022-08-238336Budget
1190945.002023-02-208356Actual
1429051.822023-04-2283311Actual
55346.002022-04-228326Actual
1933822.042023-09-2283311Actual
8140200.002022-11-238364Budget
3177881.002024-09-218346Actual
30478264.002024-08-228315Actual
26332231.392024-04-218328Actual
29910110.342024-07-2283311Actual
952751.002022-12-218326Actual
34141387.002024-11-228317Actual
2337545.442024-01-2183311Actual
1303777.002023-03-238356Actual
1800983.002023-08-238366Actual
1583420.002023-06-238326Actual
2098200.002022-05-238318Budget
38360450.002025-03-238314Actual
1526513.532023-05-2383211Actual
35852167.922024-12-2183213Actual
1895555.002023-09-228346Actual
25820270.002024-04-218314Actual
26244248.002024-04-218367Actual
37747296.542025-02-208368Actual
601200.002022-04-228336Budget
122390.002022-05-238363Budget
1632613.532023-06-2383511Actual
755100.002022-04-228366Budget
30091173.102024-07-2283612Actual
3603369.002025-01-218373Actual
743039.002022-10-238356Actual
4913165.002022-08-238365Actual
17685175.002023-08-238314Actual
2996130.002022-06-238366Actual
2036622.042023-10-2383311Actual
13724203.002023-04-228315Actual
1727726.292023-07-2383211Actual
23228152.602024-01-218328Actual
2890100.002022-06-238346Budget
31302155.642024-08-2283213Actual
37001181.962025-01-2183213Actual
16688124.002023-07-238364Actual
1523780.552023-05-2383111Actual
33853252.002024-11-228315Actual
37477102.002025-02-208346Actual
2546326.292024-03-2283511Actual
10054164.722022-12-218368Actual
16568211.002023-07-238363Actual
6960220.002022-10-238314Actual
19957111.002023-10-238336Actual
38601155.002025-03-238336Actual
2095930.002023-11-238326Actual
4914200.002022-08-238365Budget
795590.002022-11-238363Budget
164189.272023-06-2383112Actual
27457317.752024-05-228328Actual
1243880.002023-03-238363Budget
8611100.002022-11-238366Budget
34674157.402024-11-2283113Actual
12991100.002023-03-238346Budget
12048187.002023-02-208317Actual
346479.002022-07-238363Actual
9575138.002022-12-218336Actual
30889207.152024-08-228328Actual
31097126.292024-08-2283611Actual
2287139.002022-06-238313Actual
19070265.002023-09-228317Actual
21247195.022023-11-238328Actual
9399200.002022-12-218365Budget
1789732.002023-08-238326Actual
781580.002022-10-238368Budget
34408101.822024-11-2283311Actual
6117100.002022-09-228316Budget
14676114.002023-05-238364Actual
13366146.542023-03-238328Actual
3800586.932025-02-2083112Actual
1529233.742023-05-2383311Actual
2106996.002023-11-238366Actual
23262155.632024-01-218368Actual
8081256.002022-11-238314Actual
17071169.002023-07-238367Actual
1392651.002023-04-228356Actual
466240.002022-08-238373Budget
578942.002022-09-228373Actual
13630167.002023-04-228314Actual
966942.002022-12-218356Actual
12298100.002023-02-208368Budget
25234367.752024-03-228318Actual
748886.002022-10-238366Actual
37887120.972025-02-2083411Actual
4851200.002022-08-238315Budget
19163437.452023-09-228318Actual
242430.002022-06-238373Budget
2872951.822024-06-2283211Actual
26065100.002024-04-218336Actual
28523247.002024-06-228367Actual
17530.002022-04-228373Actual
25698293.002024-04-218313Actual
36916151.832025-01-2183612Actual
775490.002022-10-238328Budget
35236101.002024-12-218366Actual
19844135.002023-10-238365Actual
2543634.802024-03-2283411Actual
1423567.782023-04-2283111Actual
5381200.002022-08-238367Budget
15117384.422023-05-238318Actual
2653411.402024-04-2183511Actual
3118344.382024-08-2283212Actual
16004256.002023-06-238317Actual
2148251.822023-11-2383611Actual
6695100.002022-09-228368Budget
1686628.002023-07-238326Actual
11578204.002023-02-208315Actual
3688324.162025-01-2183212Actual
3742339.002025-02-208326Actual
15656141.002023-06-238364Actual
27336332.002024-05-228317Actual
27750136.932024-05-2283112Actual
37125292.002025-02-208363Actual
18781131.002023-09-228315Actual
7628200.002022-10-238367Budget
37033157.402025-01-2183613Actual
14882109.002023-05-238336Actual
1336780.002023-03-238328Budget
10845100.002023-01-218366Budget
13239177.002023-03-238367Actual
34790375.002024-12-218313Actual
35123.002022-04-228313Actual
7489100.002022-10-238366Budget
6634135.932022-09-228328Actual
38836470.792025-03-238318Actual
8752169.002022-11-238367Actual
1992936.002023-10-238326Actual
12768100.002023-03-238365Budget
7706200.002022-10-238318Budget
8690200.002022-11-238317Budget
850580.002022-11-238346Budget
1289550.002023-03-238326Budget
907786.002022-12-218363Actual
19105259.002023-09-228367Actual
29971116.722024-07-2283611Actual
29139397.002024-07-228313Actual
27631100.762024-05-2283411Actual
1588864.002023-06-238346Actual
26365222.302024-04-218368Actual
29082155.642024-06-2283613Actual
8360100.002022-11-238316Budget
4446100.002022-07-238368Budget
18159288.972023-08-238318Actual
16039230.002023-06-238367Actual
31837102.002024-09-218366Actual
18816185.002023-09-228365Actual
10691100.002023-01-218336Budget
3652157.002022-07-238364Actual
29174217.002024-07-228363Actual
24111251.002024-02-208317Actual
9479140.002022-12-218316Actual
2765844.382024-05-2283511Actual
5508160.182022-08-238328Actual
4445157.142022-07-238368Actual
13819108.002023-04-228316Actual
1942567.782023-09-2283611Actual
21988122.002023-12-218336Actual
3446234.802024-11-2283511Actual

Generated 2025-05-23 01:06:46.626 UTC