[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1954111.402023-10-2283612Actual
17129314.722023-08-228318Actual
28106493.002024-07-228314Actual
346479.002022-08-228363Actual
406057.002022-08-228356Actual
21630312.002024-01-208313Actual
35123.002022-05-228313Actual
11250100.002023-03-228313Budget
1289550.002023-04-228326Budget
34733141.612024-12-2283613Actual
518360.002022-09-228356Budget
9806200.002023-01-208317Budget
9805223.002023-01-208317Actual
11171100.002023-02-208368Budget
1493455.002023-06-228356Actual
2844150.002022-07-238336Actual
24639372.002024-04-218313Actual
835200.002022-05-228317Budget
28523247.002024-07-228367Actual
34825224.002025-01-208363Actual
2839869.002024-07-228356Actual
2154010.332023-12-2383112Actual
7489100.002022-11-228366Budget
167640.002022-06-228326Budget
19598334.002023-11-228313Actual
4992116.002022-09-228316Actual
17685175.002023-09-228314Actual
2609156.002024-05-218346Actual
2530147.002022-07-238364Actual
1384628.002023-05-228326Actual
363200.002022-05-228315Budget
3561518.842025-01-2083511Actual
39219211.402025-04-2283612Actual
174506.082023-08-2283112Actual
24264234.422024-03-218368Actual
4387178.362022-08-228328Actual
122390.002022-06-228363Budget
5089118.002022-09-228336Actual
1535377.362023-06-2283611Actual
9590.002022-05-228363Budget
3106396.512024-09-2183411Actual
17157126.842023-08-228328Actual
571183.002022-10-228363Actual
28488445.002024-07-228317Actual
234674.002022-07-238363Actual
12565200.002023-04-228314Budget
177398.002022-06-228346Actual
24851143.002024-04-218315Actual
35648115.652025-01-2083611Actual
35038195.002025-01-208365Actual
26990240.002024-06-218364Actual
12990112.002023-04-228346Actual
2692895.002024-06-218373Actual
11719100.002023-03-228316Budget
18723137.002023-10-228364Actual
1692072.002023-08-228346Actual
19809163.002023-11-228315Actual
5896200.002022-10-228364Budget
18781131.002023-10-228315Actual
32550209.002024-11-218363Actual
1482792.002023-06-228316Actual
22605351.002024-02-208313Actual
31894371.002024-10-218317Actual
5649113.002022-10-228313Actual
3177881.002024-10-218346Actual
5648100.002022-10-228313Budget
9726100.002023-01-208366Budget
33346113.532024-11-2183611Actual
17777135.002023-09-228315Actual
174776.082023-08-2283212Actual
2405467.002024-03-218366Actual
3676543.312025-02-2083511Actual
3668466.722025-02-2083211Actual
3732167.002022-08-228315Actual
20747241.002023-12-238314Actual
2039349.702023-11-2283411Actual
12048187.002023-03-228317Actual
3512345.002025-01-208326Actual
31426215.002024-10-218363Actual
2458212.462024-03-2183612Actual
1446613.532023-05-2283612Actual
17565397.002023-09-228313Actual
12110200.002023-03-228367Budget
2746100.002022-07-238316Budget
7160157.002022-11-228365Actual
34353215.662024-12-2283111Actual
8752169.002022-12-238367Actual
12705215.002023-04-228315Actual
25698293.002024-05-218313Actual
31986478.362024-10-218318Actual
18187135.932023-09-228328Actual
11577200.002023-03-228315Budget
223217.002022-05-228314Actual
15714146.002023-07-238315Actual
23915113.002024-03-218316Actual
32607118.002024-11-218373Actual
10378135.002023-02-208364Actual
5975200.002022-10-228315Budget
12109138.002023-03-228367Actual
1727726.292023-08-2283211Actual
1426313.532023-05-2283211Actual
5321200.002022-09-228317Budget
2611748.002024-05-218356Actual
1531950.762023-06-2283411Actual
12944100.002023-04-228336Budget
1830614.592023-09-2283211Actual
35151132.002025-01-208336Actual
23262155.632024-02-208368Actual
9400185.002023-01-208365Actual
29677273.002024-08-218367Actual
11718123.002023-03-228316Actual
38743397.002025-04-228317Actual
11640100.002023-03-228365Budget
34910451.002025-01-208314Actual
12297129.872023-03-228368Actual
3292850.002024-11-218356Actual
578840.002022-10-228373Budget
3591245.002022-08-228314Actual
6635100.002022-10-228328Budget
3783332.672025-03-2283211Actual
972788.002023-01-208366Actual
37303301.002025-03-228315Actual
39157128.422025-04-2283112Actual
35096102.002025-01-208316Actual
3180460.002024-10-218356Actual
38125113.532025-03-2283113Actual
94102.002022-05-228363Actual
4772178.002022-09-228364Actual
2207389.002024-01-208366Actual
4445157.142022-08-228368Actual
35003335.002025-01-208315Actual
2239746.502024-01-2083311Actual
6446200.002022-10-228317Budget
3652157.002022-08-228364Actual
691330.002022-11-228373Budget
29797261.692024-08-218368Actual
7568200.002022-11-228317Budget
234790.002022-07-238363Budget
1488238.002022-06-228315Actual
2667200.002022-07-238365Actual
24759220.002024-04-218314Actual
7816108.662022-11-228368Actual
2148251.822023-12-2383611Actual
38546106.002025-04-228316Actual
27929243.362024-06-2183613Actual
279529.002022-07-238326Actual
4524100.002022-09-228313Budget
242535.002022-07-238373Actual
1111080.002023-02-208328Budget
1529233.742023-06-2283311Actual
108490.002022-05-228368Budget
962280.002023-01-208346Budget
33524134.592024-11-2183113Actual
3673883.742025-02-2083411Actual
19191190.482023-10-228328Actual
34616197.572024-12-2283612Actual
2355212.462024-02-2083612Actual
27896234.592024-06-2183213Actual
32248101.822024-10-2183611Actual
2561310.332024-04-2183612Actual
1730435.872023-08-2283311Actual
3323155.632022-07-238368Actual
55240.002022-05-228326Budget
5569100.002022-09-228368Budget
34408101.822024-12-2283311Actual
3284834.002024-11-218326Actual
11639189.002023-03-228365Actual
2269787.002024-02-208373Actual
458474.002022-09-228363Actual
4710280.002022-09-228314Budget
11498169.002023-03-228364Actual
29082155.642024-07-2283613Actual
2437735.872024-03-2183311Actual
13098100.002023-04-228366Budget
17071169.002023-08-228367Actual
748886.002022-11-228366Actual
755100.002022-05-228366Budget
8457100.002022-12-238336Budget
12047200.002023-03-228317Budget
2042028.422023-11-2283511Actual
3520351.002025-01-208356Actual
8458140.002022-12-238336Actual
5322169.002022-09-228317Actual
14769122.002023-06-228365Actual
38836470.792025-04-228318Actual
36536551.092025-02-208318Actual
3408492.002024-12-228366Actual
30029118.852024-08-2183112Actual
22223295.032024-01-208318Actual
25296187.452024-04-218368Actual
10379200.002023-02-208364Budget
10845100.002023-02-208366Budget
10054164.722023-01-208368Actual
34100.002022-05-228313Budget
3403132.002022-08-228313Actual
37477102.002025-03-228346Actual
20662221.002023-12-238363Actual
2000943.002023-11-228356Actual
22965103.002024-02-208336Actual
13178200.002023-04-228317Budget
6214140.002022-10-228336Actual
2370142.002024-03-218373Actual
4259167.002022-08-228367Actual
12189200.002023-03-228318Budget
35386466.242025-01-208318Actual
26836345.002024-06-218313Actual
5570141.992022-09-228368Actual
10516100.002023-02-208365Budget
1833337.992023-09-2283311Actual
8830200.002022-12-238318Budget
26332231.392024-05-218328Actual
10923197.002023-02-208317Actual
5090100.002022-09-228336Budget
3635370.002025-02-208356Actual
17530.002022-05-228373Actual
2831834.002024-07-228326Actual
3653200.002022-08-228364Budget
1190945.002023-03-228356Actual
3590280.002022-08-228314Budget
7707226.842022-11-228318Actual
2872951.822024-07-2283211Actual
18101158.002023-09-228367Actual
32763282.002024-11-218365Actual
8141175.002022-12-238364Actual
9576100.002023-01-208336Budget
505133.002022-05-228316Actual
37713304.122025-03-228328Actual
23729224.002024-03-218314Actual
2727997.002024-06-218366Actual
255548.212024-04-2183112Actual
28701185.872024-07-2283111Actual
9478100.002023-01-208316Budget
4339219.272022-08-228318Actual
27491211.692024-06-218368Actual
29971116.722024-08-2183611Actual
962377.002023-01-208346Actual
38956160.342025-04-2283111Actual
803330.002022-12-238373Budget
27457317.752024-06-218328Actual
33675205.002024-12-228363Actual
648100.002022-05-228346Budget
2334841.192024-02-2083211Actual
5136100.002022-09-228346Budget
16568211.002023-08-228363Actual
15656141.002023-07-238364Actual
33230185.872024-11-2183111Actual
1408154.002022-06-228364Actual
840955.002022-12-238326Actual
6260100.002022-10-228346Budget
8220200.002022-12-238315Budget
14018197.002023-05-228317Actual
29139397.002024-08-218313Actual
33795242.002024-12-228364Actual
2546326.292024-04-2183511Actual
7895114.002022-12-238313Actual
1998369.002023-11-228346Actual
33853252.002024-12-228315Actual
37396116.002025-03-228316Actual
3343224.162024-11-2183212Actual
10924200.002023-02-208317Budget
245502.892024-03-2183212Actual
2923196.002024-08-218373Actual
39099147.572025-04-2283611Actual
326490.002022-07-238328Budget
2402264.002024-03-218356Actual
1632613.532023-07-2383511Actual
1895555.002023-10-228346Actual
7020162.002022-11-228364Actual
35976233.002025-02-208363Actual
11437260.002023-03-228314Actual
33052278.002024-11-218367Actual
36301144.002025-02-208336Actual
27750136.932024-06-2183112Actual
23822179.002024-03-218315Actual
27048281.002024-06-218315Actual
4993100.002022-09-228316Budget
1186286.002023-03-228346Actual
10515146.002023-02-208365Actual
17036237.002023-08-228317Actual
14053238.002023-05-228367Actual
6696149.572022-10-228368Actual
18689220.002023-10-228314Actual
1765741.002023-09-228373Actual
205395.012023-11-2283212Actual
754107.002022-05-228366Actual
9017127.002023-01-208313Actual
1851216.722023-09-2283612Actual
18604202.002023-10-228363Actual
22284158.662024-01-208368Actual
2299160.002024-02-208346Actual
728763.002022-11-228326Actual
915424.002023-01-208373Actual
2286100.002022-07-238313Budget
2777827.362024-06-2183212Actual
2579267.002024-05-218373Actual
39038127.362025-04-2283411Actual
17600237.002023-09-228363Actual
8611100.002022-12-238366Budget
28021254.002024-07-228363Actual
30626120.002024-09-218336Actual
2662714.592024-05-2183112Actual
20874181.002023-12-238365Actual
29352293.002024-08-218315Actual
26746227.572024-05-2183213Actual
19070265.002023-10-228317Actual
1431735.872023-05-2283411Actual
2603721.002024-05-218326Actual
36478290.002025-02-208367Actual
3075200.002022-07-238317Budget
29387231.002024-08-218365Actual
9263200.002023-01-208364Budget
30091173.102024-08-2183612Actual
33172257.152024-11-218368Actual
4525113.002022-09-228313Actual
1772100.002022-06-228346Budget
966942.002023-01-208356Actual
25950202.002024-05-218365Actual
26304542.002024-05-218318Actual
2837290.002024-07-228346Actual
25176221.002024-04-218367Actual
1131180.002023-03-228363Budget
3898473.102025-04-2283211Actual
225155.012024-01-2083112Actual
3328576.292024-11-2183311Actual
8610112.002022-12-238366Actual
19105259.002023-10-228367Actual
4013101.002022-08-228346Actual
3603369.002025-02-208373Actual
1621781.612023-07-2383111Actual
164189.272023-07-2383112Actual
17191182.902023-08-228368Actual
28140242.002024-07-228364Actual
14734194.002023-06-228315Actual
34295219.272024-12-228368Actual
7159200.002022-11-228365Budget
1191060.002023-03-228356Budget
33583238.102024-11-2183613Actual
7100152.002022-11-228315Actual
2201475.002024-01-208346Actual
3014969.672024-08-2183113Actual
37685454.122025-03-228318Actual
2531100.002022-07-238364Budget
2549667.782024-04-2183611Actual
8140200.002022-12-238364Budget
27549179.492024-06-2183111Actual
466342.002022-09-228373Actual
22165225.002024-01-208367Actual
2204043.002024-01-208356Actual
1939228.422023-10-2283511Actual
9203253.002023-01-208314Actual
2747110.002022-07-238316Actual
1523780.552023-06-2283111Actual
24793104.002024-04-218364Actual
7021200.002022-11-228364Budget
2716647.002024-06-218326Actual
16781185.002023-08-228365Actual
38275211.002025-04-228363Actual
3005725.232024-08-2183212Actual
130030.002022-06-228373Budget
3685596.512025-02-2083112Actual
21841194.002024-01-208315Actual
220890.002022-06-228368Budget
1025134.422022-05-228328Actual
2497120.002024-04-218326Actual
8360100.002022-12-238316Budget
907786.002023-01-208363Actual
26244248.002024-05-218367Actual
21875125.002024-01-208365Actual
9342200.002023-01-208315Budget
13240200.002023-04-228367Budget
12767126.002023-04-228365Actual
2133962.462023-12-2383111Actual
31334159.152024-09-2183613Actual
31697124.002024-10-218316Actual
1662599.002023-08-228373Actual
1390070.002023-05-228346Actual
39277122.312025-04-2283113Actual
28198264.002024-07-228315Actual
16125157.142023-07-238328Actual
33110425.332024-11-218318Actual
38864179.872025-04-228328Actual
6508180.002022-10-228367Actual
7567264.002022-11-228317Actual
11578204.002023-03-228315Actual
30265417.002024-09-218313Actual
6366100.002022-10-228366Budget
1138830.002023-03-228373Budget
144355.012023-05-2283212Actual
2057015.652023-11-2283612Actual
775490.002022-11-228328Budget
1838711.402023-09-2283511Actual
1990295.002023-11-228316Actual
3790200.002022-08-228365Budget
6038200.002022-10-228365Budget
33551148.622024-11-2183213Actual
31391402.002024-10-218313Actual
6634135.932022-10-228328Actual
1636043.312023-07-2383611Actual
23228152.602024-02-208328Actual
2543634.802024-04-2183411Actual
7627191.002022-11-228367Actual
24886147.002024-04-218365Actual
2446584.802024-03-2183611Actual
2245784.802024-01-2083611Actual
30300242.002024-09-218363Actual
2610200.002022-07-238315Actual
3857360.002025-04-228326Actual
1628100.002022-06-228316Budget
1487200.002022-06-228315Budget
38453253.002025-04-228315Actual
578942.002022-10-228373Actual
25141306.002024-04-218317Actual
2955256.002024-08-218356Actual
30861596.552024-09-218318Actual
2656852.892024-05-2183611Actual
30385393.002024-09-218314Actual
27194150.002024-06-218336Actual
1496779.002023-06-228366Actual
32188108.212024-10-2183411Actual
31752143.002024-10-218336Actual
33760376.002024-12-228314Actual
1735814.592023-08-2283511Actual
2394218.002024-03-218326Actual
30478264.002024-09-218315Actual
2342914.592024-02-2083511Actual
3443594.382024-12-2283411Actual
13428191.992023-04-228368Actual
16653246.002023-08-228314Actual
1881100.002022-06-228366Budget
69550.002022-05-228356Budget
2139456.082023-12-2383311Actual
1686628.002023-08-228326Actual
31604279.002024-10-218315Actual
3325869.912024-11-2183211Actual
2346266.722024-02-2083611Actual
2071950.002023-12-238373Actual
35942308.002025-02-208313Actual
38686117.002025-04-228366Actual
13543250.002023-05-228363Actual
6261114.002022-10-228346Actual
504050.002022-09-228326Budget
28581554.122024-07-228318Actual
14523296.002023-06-228313Actual
8281140.002022-12-238365Actual
37001181.962025-02-2083213Actual
36443414.002025-02-208317Actual
803232.002022-12-238373Actual
2653411.402024-05-2183511Actual
12706200.002023-04-228315Budget
1019289.002023-02-208363Actual
2172143.002024-01-208373Actual
130121.002022-06-228373Actual
10738100.002023-02-208346Budget
12298100.002023-03-228368Budget
7099200.002022-11-228315Budget
205128.212023-11-2283112Actual
33945133.002024-12-228316Actual
37887120.972025-03-2283411Actual
18159288.972023-09-228318Actual
1627236.932023-07-2383311Actual
3671189.062025-02-2083311Actual
4914200.002022-09-228365Budget
1959200.002022-06-228317Budget
1303860.002023-04-228356Budget
855250.002022-12-238356Budget
34790375.002025-01-208313Actual
29294222.002024-08-218364Actual
1083126.842022-05-228368Actual
1733156.082023-08-2283411Actual
37245317.002025-03-228364Actual
167749.002022-06-228326Actual
15059227.002023-06-228367Actual
18220210.182023-09-228368Actual
19163437.452023-10-228318Actual
3373276.002024-12-228373Actual
30803276.002024-09-218367Actual
24145188.002024-03-218367Actual
245239.272024-03-2183112Actual
33466170.982024-11-2183612Actual
36095284.002025-02-208364Actual

Generated 2025-06-21 12:15:37.707 UTC