[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18689220.002023-10-028314Actual
3137138.002022-07-038367Actual
8282200.002022-12-038365Budget
32515344.002024-11-018313Actual
3402694.002024-12-028346Actual
405960.002022-08-028356Budget
2101379.002023-12-038346Actual
3868100.002022-08-028316Budget
9479140.002022-12-318316Actual
17071169.002023-08-028367Actual
2157314.592023-12-0383612Actual
255548.212024-04-0183112Actual
2458212.462024-03-0183612Actual
1594778.002023-07-038366Actual
755100.002022-05-028366Budget
2844150.002022-07-038336Actual
20840177.002023-12-038315Actual
2837290.002024-07-028346Actual
743039.002022-11-028356Actual
27929243.362024-06-0183613Actual
1196893.002023-03-028366Actual
25915234.002024-05-018315Actual
1588864.002023-07-038346Actual
3556187.992024-12-3183311Actual
8830200.002022-12-038318Budget
22725211.002024-01-318314Actual
28140242.002024-07-028364Actual
1426313.532023-05-0283211Actual
1998369.002023-11-028346Actual
896100.002022-05-028367Budget
2334841.192024-01-3183211Actual
15749163.002023-07-038365Actual
466240.002022-09-028373Budget
2650746.502024-05-0183411Actual
7628200.002022-11-028367Budget
3653200.002022-08-028364Budget
3331272.042024-11-0183411Actual
4913165.002022-09-028365Actual
2394218.002024-03-018326Actual
6586266.242022-10-028318Actual
2355212.462024-01-3183612Actual
2020100.002022-06-028367Budget
27986398.002024-07-028313Actual
3488294.002024-12-318373Actual
29642383.002024-08-018317Actual
33524134.592024-11-0183113Actual
1739280.552023-08-0283611Actual
8610112.002022-12-038366Actual
3732167.002022-08-028315Actual
34353215.662024-12-0283111Actual
28488445.002024-07-028317Actual
11640100.002023-03-028365Budget
25176221.002024-04-018367Actual
38453253.002025-04-028315Actual
7755116.232022-11-028328Actual
279440.002022-07-038326Budget
7159200.002022-11-028365Budget
23228152.602024-01-318328Actual
2947238.002024-08-018326Actual
35706134.802024-12-3183112Actual
781580.002022-11-028368Budget
4260200.002022-08-028367Budget
3803323.102025-03-0283212Actual
35386466.242024-12-318318Actual
31217188.002024-09-0183612Actual
13427100.002023-04-028368Budget
7895114.002022-12-038313Actual
2293721.002024-01-318326Actual
30029118.852024-08-0183112Actual
17685175.002023-09-028314Actual
6695100.002022-10-028368Budget
3106396.512024-09-0183411Actual
29971116.722024-08-0183611Actual
39219211.402025-04-0283612Actual
1078560.002023-01-318356Budget
29352293.002024-08-018315Actual
1496779.002023-06-028366Actual
214690.002022-06-028328Budget
2446584.802024-03-0183611Actual
36443414.002025-01-318317Actual
35038195.002024-12-318365Actual
1789732.002023-09-028326Actual
2893025.232024-07-0283212Actual
1223798.052023-03-028328Actual
6635100.002022-10-028328Budget
20987115.002023-12-038336Actual
10594100.002023-01-318316Budget
6116107.002022-10-028316Actual
8611100.002022-12-038366Budget
32728293.002024-11-018315Actual
2875687.992024-07-0283311Actual
21749196.002023-12-318314Actual
364172.002022-05-028315Actual
10595120.002023-01-318316Actual
855172.002022-12-038356Actual
10515146.002023-01-318365Actual
18187135.932023-09-028328Actual
1629111.002022-06-028316Actual
130030.002022-06-028373Budget
2332063.532024-01-3183111Actual
2502566.002024-04-018346Actual
24674223.002024-04-018363Actual
30513241.002024-09-018365Actual
20627372.002023-12-038313Actual
38152141.612025-03-0283213Actual
8141175.002022-12-038364Actual
1833337.992023-09-0283311Actual
35506146.512024-12-3183111Actual
2237035.872023-12-3183211Actual
2473142.002024-04-018373Actual
3857360.002025-04-028326Actual
4013101.002022-08-028346Actual
1165142.002022-06-028313Actual
37090436.002025-03-028313Actual
3898473.102025-04-0283211Actual
2662714.592024-05-0183112Actual
3635370.002025-01-318356Actual
9866200.002022-12-318367Budget
55240.002022-05-028326Budget
1827867.782023-09-0283111Actual
3590280.002022-08-028314Budget
648100.002022-05-028346Budget
1765741.002023-09-028373Actual
2033925.232023-11-0283211Actual
19105259.002023-10-028367Actual
578840.002022-10-028373Budget
30571125.002024-09-018316Actual
1959200.002022-06-028317Budget
2546326.292024-04-0183511Actual
10132100.002023-01-318313Budget
28902126.292024-07-0283112Actual
24793104.002024-04-018364Actual
64984.002022-05-028346Actual
39038127.362025-04-0283411Actual
803330.002022-12-038373Budget
22251148.052023-12-318328Actual
32458141.612024-10-0183613Actual
6037164.002022-10-028365Actual
13177174.002023-04-028317Actual
34790375.002024-12-318313Actual
2615066.002024-05-018366Actual
14175167.752023-05-028368Actual
33110425.332024-11-018318Actual
2494476.002024-04-018316Actual
6775155.002022-11-028313Actual
11063200.002023-01-318318Budget
803232.002022-12-038373Actual
26425101.822024-05-0183111Actual
34408101.822024-12-0283311Actual
94102.002022-05-028363Actual
795490.002022-12-038363Actual
2443112.462024-03-0183511Actual
976200.002022-05-028318Budget
2098200.002022-06-028318Budget
234674.002022-07-038363Actual
406057.002022-08-028356Actual
19957111.002023-11-028336Actual
39304231.082025-04-0283213Actual
2996130.002022-07-038366Actual
38956160.342025-04-0283111Actual
1303777.002023-04-028356Actual
144089.272023-05-0283112Actual
3731200.002022-08-028315Budget
3800586.932025-03-0283112Actual
391764.002022-08-028326Actual
220890.002022-06-028368Budget
32048254.122024-10-018368Actual
12109138.002023-03-028367Actual
2103958.002023-12-038356Actual
1526513.532023-06-0283211Actual
504100.002022-05-028316Budget
35414217.752024-12-318328Actual
9806200.002022-12-318317Budget
37627303.002025-03-028367Actual
3685596.512025-01-3183112Actual
28106493.002024-07-028314Actual
39337213.542025-04-0283613Actual
3718290.002025-03-028373Actual
3520351.002024-12-318356Actual
36564217.752025-01-318328Actual
2402264.002024-03-018356Actual
2668200.002022-07-038365Budget
24851143.002024-04-018315Actual
1064350.002023-01-318326Budget
3603369.002025-01-318373Actual
1190945.002023-03-028356Actual
8281140.002022-12-038365Actual
19598334.002023-11-028313Actual
35942308.002025-01-318313Actual
12706200.002023-04-028315Budget
245502.892024-03-0183212Actual
2071950.002023-12-038373Actual
1800983.002023-09-028366Actual
1836037.992023-09-0283411Actual
39099147.572025-04-0283611Actual
1627236.932023-07-0383311Actual
188088.002022-06-028366Actual
3076248.002022-07-038317Actual
775490.002022-11-028328Budget
30478264.002024-09-018315Actual
31036117.782024-09-0183311Actual
4446100.002022-08-028368Budget
2352010.332024-01-3183112Actual
16781185.002023-08-028365Actual
164455.012023-07-0383212Actual
2997100.002022-07-038366Budget
2099260.182022-06-028318Actual
6213100.002022-10-028336Budget
29139397.002024-08-018313Actual
31155128.422024-09-0183112Actual
1887474.002023-10-028316Actual
13724203.002023-05-028315Actual
3688324.162025-01-3183212Actual
907786.002022-12-318363Actual
24111251.002024-03-018317Actual
1025134.422022-05-028328Actual
37593353.002025-03-028317Actual
33853252.002024-12-028315Actual
1243880.002023-04-028363Budget
36301144.002025-01-318336Actual
795590.002022-12-038363Budget
13630167.002023-05-028314Actual
8690200.002022-12-038317Budget
8938105.632022-12-038368Actual
10516100.002023-01-318365Budget
32248101.822024-10-0183611Actual
1928381.612023-10-0283111Actual
1243976.002023-04-028363Actual
728763.002022-11-028326Actual
518464.002022-09-028356Actual
29049232.842024-07-0283213Actual
27692126.292024-06-0183611Actual
504050.002022-09-028326Budget
1164100.002022-06-028313Budget
181950.002022-06-028356Budget
35151132.002024-12-318336Actual
10379200.002023-01-318364Budget
4120137.002022-08-028366Actual
205395.012023-11-0283212Actual
27750136.932024-06-0183112Actual
22760121.002024-01-318364Actual
28609226.842024-07-028328Actual
223217.002022-05-028314Actual
25262179.872024-04-018328Actual
31639266.002024-10-018365Actual
34234466.242024-12-028318Actual
7489100.002022-11-028366Budget
10738100.002023-01-318346Budget
24203310.182024-03-018318Actual
850580.002022-12-038346Budget
20099258.002023-11-028317Actual
2549667.782024-04-0183611Actual
35648115.652024-12-3183611Actual
8879135.932022-12-038328Actual
19717192.002023-11-028314Actual
1138830.002023-03-028373Budget
4524100.002022-09-028313Budget
571080.002022-10-028363Budget
7568200.002022-11-028317Budget
34176222.002024-12-028367Actual
2716647.002024-06-018326Actual
34910451.002024-12-318314Actual
3373276.002024-12-028373Actual
10692141.002023-01-318336Actual
26779162.662024-05-0183613Actual
38743397.002025-04-028317Actual
15621183.002023-07-038314Actual
2139456.082023-12-0383311Actual
9400185.002022-12-318365Actual
5089118.002022-09-028336Actual
424200.002022-05-028365Budget
2204043.002023-12-318356Actual
9263200.002022-12-318364Budget
33052278.002024-11-018367Actual
1490864.002023-06-028346Actual
12564230.002023-04-028314Actual
12189200.002023-03-028318Budget
9865139.002022-12-318367Actual
3403132.002022-08-028313Actual
3397240.002024-12-028326Actual
36188207.002025-01-318365Actual
1636043.312023-07-0383611Actual
69655.002022-05-028356Actual
5381200.002022-09-028367Budget
16039230.002023-07-038367Actual
3591245.002022-08-028314Actual
14642209.002023-06-028314Actual
31426215.002024-10-018363Actual
2831834.002024-07-028326Actual
2000943.002023-11-028356Actual
2530147.002022-07-038364Actual
245239.272024-03-0183112Actual
2988341.192024-08-0183211Actual
15501408.002023-07-038313Actual
12943128.002023-04-028336Actual
1750816.722023-08-0283612Actual
1251730.002023-04-028373Budget
34825224.002024-12-318363Actual
19809163.002023-11-028315Actual
8752169.002022-12-038367Actual
16894106.002023-08-028336Actual
4851200.002022-09-028315Budget
1730435.872023-08-0283311Actual
36656202.892025-01-3183111Actual
27811211.402024-06-0183612Actual
8458140.002022-12-038336Actual
1435051.822023-05-0283611Actual
1487200.002022-06-028315Budget
10378135.002023-01-318364Actual
2142153.952023-12-0383411Actual
4199200.002022-08-028317Budget
3100940.122024-09-0183211Actual
37947123.102025-03-0283611Actual
5509100.002022-09-028328Budget
3573456.082024-12-3183212Actual
7100152.002022-11-028315Actual
33675205.002024-12-028363Actual
32821144.002024-11-018316Actual
2757760.332024-06-0183211Actual
2645343.312024-05-0183211Actual
4772178.002022-09-028364Actual
32635493.002024-11-018314Actual
31928311.002024-10-018367Actual
32607118.002024-11-018373Actual
2136734.802023-12-0383211Actual
21219395.032023-12-038318Actual
36478290.002025-01-318367Actual
7336138.002022-11-028336Actual
9993196.542022-12-318328Actual
31604279.002024-10-018315Actual
14557237.002023-06-028363Actual
12376124.002023-04-028313Actual
907690.002022-12-318363Budget
22223295.032023-12-318318Actual
31334159.152024-09-0183613Actual
2144811.402023-12-0383511Actual
4993100.002022-09-028316Budget
32550209.002024-11-018363Actual
12705215.002023-04-028315Actual
1544416.722023-06-0283612Actual
37747296.542025-03-028368Actual
28431111.002024-07-028366Actual
22284158.662023-12-318368Actual
36916151.832025-01-3183612Actual
27896234.592024-06-0183213Actual
28844100.762024-07-0283611Actual
17430.002022-05-028373Budget
1901394.002023-10-028366Actual
28021254.002024-07-028363Actual
2234281.612023-12-3183111Actual
12110200.002023-03-028367Budget
2807891.002024-07-028373Actual
25141306.002024-04-018317Actual
8360100.002022-12-038316Budget
36246150.002025-01-318316Actual
2399677.002024-03-018346Actual
1289442.002023-04-028326Actual
754107.002022-05-028366Actual
23970117.002024-03-018336Actual
9478100.002022-12-318316Budget
2473285.002022-07-038314Actual
38275211.002025-04-028363Actual
2342914.592024-01-3183511Actual
3217304.122022-07-038318Actual
35123.002022-05-028313Actual
2299160.002024-01-318346Actual
2609200.002022-07-038315Budget
20220178.362023-11-028328Actual
21126195.002023-12-038317Actual
2370142.002024-03-018373Actual
38183266.172025-03-0283613Actual
29082155.642024-07-0283613Actual
2472200.002022-07-038314Budget
34945290.002024-12-318364Actual
363200.002022-05-028315Budget
37338248.002025-03-028365Actual
3265114.722022-07-038328Actual
2039349.702023-11-0283411Actual
11863100.002023-03-028346Budget
14734194.002023-06-028315Actual
3148387.002024-10-018373Actual
27631100.762024-06-0183411Actual
2133962.462023-12-0383111Actual
2666115.652024-05-0183612Actual
2440453.952024-03-0183411Actual
17812167.002023-09-028365Actual
18569419.002023-10-028313Actual
4852209.002022-09-028315Actual
30176181.962024-08-0183213Actual
13428191.992023-04-028368Actual
2095930.002023-12-038326Actual
6587200.002022-10-028318Budget
29174217.002024-08-018363Actual
3343224.162024-11-0183212Actual
34701171.432024-12-0283213Actual
952660.002022-12-318326Budget
11577200.002023-03-028315Budget
6214140.002022-10-028336Actual
616550.002022-10-028326Budget
2839869.002024-07-028356Actual
1083126.842022-05-028368Actual
1251647.002023-04-028373Actual
24886147.002024-04-018365Actual
6366100.002022-10-028366Budget
13508341.002023-05-028313Actual
11639189.002023-03-028365Actual
7020162.002022-11-028364Actual
9575138.002022-12-318336Actual
15807100.002023-07-038316Actual
2340252.892024-01-3183411Actual
1772100.002022-06-028346Budget
21988122.002023-12-318336Actual
2508495.002024-04-018366Actual
6261114.002022-10-028346Actual
9341163.002022-12-318315Actual
38125113.532025-03-0283113Actual
35293356.002024-12-318317Actual
728660.002022-11-028326Budget
855250.002022-12-038356Budget
11815100.002023-03-028336Budget
2172143.002023-12-318373Actual
2036622.042023-11-0283311Actual
3292850.002024-11-018356Actual
1686628.002023-08-028326Actual
1797736.002023-09-028356Actual
850479.002022-12-038346Actual
9944200.002022-12-318318Budget
29735479.882024-08-018318Actual
17870113.002023-09-028316Actual
14769122.002023-06-028365Actual
26304542.002024-05-018318Actual
15145143.512023-06-028328Actual
3652157.002022-08-028364Actual
3405262.002024-12-028356Actual
6961200.002022-11-028314Budget
12846109.002023-04-028316Actual
34100.002022-05-028313Budget
9726100.002022-12-318366Budget
38360450.002025-04-028314Actual
17600237.002023-09-028363Actual
21247195.022023-12-038328Actual
242430.002022-07-038373Budget
3918556.082025-04-0283212Actual
999290.002022-12-318328Budget
1549132.002022-06-028365Actual
11719100.002023-03-028316Budget
30091173.102024-08-0183612Actual
4259167.002022-08-028367Actual
1724970.972023-08-0283111Actual
20192328.362023-11-028318Actual
35852167.922024-12-3183213Actual
738280.002022-11-028346Budget
15862115.002023-07-038336Actual
5649113.002022-10-028313Actual
22965103.002024-01-318336Actual
2269787.002024-01-318373Actual
1624511.402023-07-0383211Actual
1531950.762023-06-0283411Actual
1523780.552023-06-0283111Actual
6508180.002022-10-028367Actual
1348200.002022-06-028314Budget
22640202.002024-01-318363Actual
1931114.592023-10-0283211Actual
2004278.002023-11-028366Actual
37001181.962025-01-3183213Actual
21783103.002023-12-318364Actual
17157126.842023-08-028328Actual
1992936.002023-11-028326Actual
16097342.002023-07-038318Actual
15117384.422023-06-028318Actual
630751.002022-10-028356Actual
36061480.002025-01-318314Actual
5648100.002022-10-028313Budget
23764167.002024-03-018364Actual
691330.002022-11-028373Budget
29259385.002024-08-018314Actual
1387484.002023-05-028336Actual
7335100.002022-11-028336Budget
5836280.002022-10-028314Budget
29585102.002024-08-018366Actual

Generated 2025-06-01 15:12:19.529 UTC