[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1488238.002022-05-228315Actual
11499200.002023-02-198364Budget
578942.002022-09-218373Actual
234674.002022-06-228363Actual
601200.002022-04-218336Budget
26779162.662024-04-2083613Actual
3292850.002024-10-218356Actual
1387484.002023-04-218336Actual
1131089.002023-02-198363Actual
24264234.422024-02-198368Actual
966942.002022-12-208356Actual
37685454.122025-02-198318Actual
6260100.002022-09-218346Budget
11578204.002023-02-198315Actual
3783332.672025-02-1983211Actual
2671974.942024-04-2083113Actual
14734194.002023-05-228315Actual
952751.002022-12-208326Actual
31894371.002024-09-208317Actual
803232.002022-11-228373Actual
33138210.182024-10-218328Actual
37338248.002025-02-198365Actual
24203310.182024-02-198318Actual
2530147.002022-06-228364Actual
12767126.002023-03-228365Actual
9017127.002022-12-208313Actual
17157126.842023-07-228328Actual
907786.002022-12-208363Actual
55346.002022-04-218326Actual
346580.002022-07-228363Budget
1360291.002023-04-218373Actual
3488294.002024-12-208373Actual
31097126.292024-08-2183611Actual
27220106.002024-05-218346Actual
19809163.002023-10-228315Actual
25698293.002024-04-208313Actual
33795242.002024-11-218364Actual
5242100.002022-08-228366Budget
1559360.002023-06-228373Actual
10738100.002023-01-208346Budget
2172143.002023-12-208373Actual
29352293.002024-07-218315Actual
16159234.422023-06-228368Actual
1523780.552023-05-2283111Actual
28140242.002024-06-218364Actual
7100152.002022-10-228315Actual
1165142.002022-05-228313Actual
32550209.002024-10-218363Actual
3833264.002025-03-228373Actual
11437260.002023-02-198314Actual
3172439.002024-09-208326Actual
691233.002022-10-228373Actual
13819108.002023-04-218316Actual
11498169.002023-02-198364Actual
2355212.462024-01-2083612Actual
2287139.002022-06-228313Actual
16688124.002023-07-228364Actual
3632790.002025-01-208346Actual
29082155.642024-06-2183613Actual
25176221.002024-03-218367Actual
795590.002022-11-228363Budget
2405467.002024-02-198366Actual
2204043.002023-12-208356Actual
33675205.002024-11-218363Actual
1164100.002022-05-228313Budget
19598334.002023-10-228313Actual
24639372.002024-03-218313Actual
34353215.662024-11-2183111Actual
855250.002022-11-228356Budget
5569100.002022-08-228368Budget
2952688.002024-07-218346Actual
391650.002022-07-228326Budget
3653200.002022-07-228364Budget
1733156.082023-07-2283411Actual
1827867.782023-08-2283111Actual
31036117.782024-08-2183311Actual
33887271.002024-11-218365Actual
5570141.992022-08-228368Actual
3180460.002024-09-208356Actual
3671189.062025-01-2083311Actual
37303301.002025-02-198315Actual
1544416.722023-05-2283612Actual
2777827.362024-05-2183212Actual
578840.002022-09-218373Budget
18604202.002023-09-218363Actual
27139104.002024-05-218316Actual
28523247.002024-06-218367Actual
1942567.782023-09-2183611Actual
2923196.002024-07-218373Actual
38743397.002025-03-228317Actual
33172257.152024-10-218368Actual
24674223.002024-03-218363Actual
3075200.002022-06-228317Budget
3553479.482024-12-2083211Actual
3100940.122024-08-2183211Actual
24111251.002024-02-198317Actual
9202200.002022-12-208314Budget
21630312.002023-12-208313Actual
38125113.532025-02-1983113Actual
37947123.102025-02-1983611Actual
32188108.212024-09-2083411Actual
1830614.592023-08-2283211Actual
6261114.002022-09-218346Actual
27750136.932024-05-2183112Actual
27811211.402024-05-2183612Actual
1647610.332023-06-2283612Actual
17685175.002023-08-228314Actual
32398139.852024-09-2083113Actual
30420310.002024-08-218364Actual
10319200.002023-01-208314Budget
37747296.542025-02-198368Actual
1735814.592023-07-2283511Actual
3966136.002022-07-228336Actual
32670298.002024-10-218364Actual
1429051.822023-04-2183311Actual
2645343.312024-04-2083211Actual
182044.002022-05-228356Actual
3742339.002025-02-198326Actual
29259385.002024-07-218314Actual
4992116.002022-08-228316Actual
10845100.002023-01-208366Budget
2342914.592024-01-2083511Actual
3898473.102025-03-2283211Actual
15145143.512023-05-228328Actual
9262196.002022-12-208364Actual
2996130.002022-06-228366Actual
9590.002022-04-218363Budget
16746185.002023-07-228315Actual
3405262.002024-11-218356Actual
10516100.002023-01-208365Budget
3177881.002024-09-208346Actual
3035794.002024-08-218373Actual
36478290.002025-01-208367Actual
8220200.002022-11-228315Budget
25950202.002024-04-208365Actual
28106493.002024-06-218314Actual
2370142.002024-02-198373Actual
9865139.002022-12-208367Actual
21281169.272023-11-228368Actual
3328576.292024-10-2183311Actual
11577200.002023-02-198315Budget
20192328.362023-10-228318Actual
2435026.292024-02-1983211Actual
12846109.002023-03-228316Actual
29971116.722024-07-2183611Actual
1772100.002022-05-228346Budget
18781131.002023-09-218315Actual
31986478.362024-09-208318Actual
55240.002022-04-218326Budget
23970117.002024-02-198336Actual
32306124.172024-09-2083112Actual
13098100.002023-03-228366Budget
1461444.002023-05-228373Actual
32607118.002024-10-218373Actual
31511423.002024-09-208314Actual
504151.002022-08-228326Actual
3137138.002022-06-228367Actual
16653246.002023-07-228314Actual
11815100.002023-02-198336Budget
3403132.002022-07-228313Actual
2440453.952024-02-1983411Actual
39304231.082025-03-2283213Actual
21126195.002023-11-228317Actual
4914200.002022-08-228365Budget
29642383.002024-07-218317Actual
2837290.002024-06-218346Actual
1954111.402023-09-2183612Actual
4445157.142022-07-228368Actual
11639189.002023-02-198365Actual
4852209.002022-08-228315Actual
205395.012023-10-2283212Actual
2549667.782024-03-2183611Actual
122390.002022-05-228363Budget
17191182.902023-07-228368Actual
3790200.002022-07-228365Budget
2042028.422023-10-2283511Actual
27549179.492024-05-2183111Actual
5321200.002022-08-228317Budget
188088.002022-05-228366Actual
8360100.002022-11-228316Budget
22640202.002024-01-208363Actual
1686628.002023-07-228326Actual
2609156.002024-04-208346Actual
69550.002022-04-218356Budget
34408101.822024-11-2183311Actual
205128.212023-10-2283112Actual
33853252.002024-11-218315Actual
2610200.002022-06-228315Actual
1064350.002023-01-208326Budget
10133121.002023-01-208313Actual
5460200.002022-08-228318Budget
4913165.002022-08-228365Actual
24793104.002024-03-218364Actual
1959200.002022-05-228317Budget
32048254.122024-09-208368Actual
6038200.002022-09-218365Budget
1531950.762023-05-2283411Actual
167749.002022-05-228326Actual
27194150.002024-05-218336Actual
636779.002022-09-218366Actual
6586266.242022-09-218318Actual
7335100.002022-10-228336Budget
17925125.002023-08-228336Actual
8457100.002022-11-228336Budget
29937103.952024-07-2183411Actual
36916151.832025-01-2083612Actual
102490.002022-04-218328Budget
3591245.002022-07-228314Actual
1303860.002023-03-228356Budget
2538213.532024-03-2183211Actual
1928381.612023-09-2183111Actual
2148251.822023-11-2283611Actual
2997100.002022-06-228366Budget
16839111.002023-07-228316Actual
1064246.002023-01-208326Actual
8831231.392022-11-228318Actual
39219211.402025-03-2283612Actual
25296187.452024-03-218368Actual
26244248.002024-04-208367Actual
16097342.002023-06-228318Actual
6117100.002022-09-218316Budget
15807100.002023-06-228316Actual
2472200.002022-06-228314Budget
14769122.002023-05-228365Actual
222200.002022-04-218314Budget
27631100.762024-05-2183411Actual
37001181.962025-01-2083213Actual
2432260.332024-02-1983111Actual
1838711.402023-08-2283511Actual
1186286.002023-02-198346Actual
3688324.162025-01-2083212Actual
29763213.212024-07-218328Actual
29797261.692024-07-218368Actual
691330.002022-10-228373Budget
38546106.002025-03-228316Actual
30478264.002024-08-218315Actual
33052278.002024-10-218367Actual
16004256.002023-06-228317Actual
2716647.002024-05-218326Actual
23107225.002024-01-208317Actual
242535.002022-06-228373Actual
15656141.002023-06-228364Actual
36188207.002025-01-208365Actual
458580.002022-08-228363Budget
3789206.002022-07-228365Actual
20627372.002023-11-228313Actual
35236101.002024-12-208366Actual
775490.002022-10-228328Budget
2095930.002023-11-228326Actual
3603369.002025-01-208373Actual
5649113.002022-09-218313Actual
35038195.002024-12-208365Actual
5648100.002022-09-218313Budget
1289442.002023-03-228326Actual
14113338.972023-04-218318Actual
962280.002022-12-208346Budget
174506.082023-07-2283112Actual
8219184.002022-11-228315Actual
7894100.002022-11-228313Budget
5976206.002022-09-218315Actual
1408154.002022-05-228364Actual
1550200.002022-05-228365Budget
2765844.382024-05-2183511Actual
10132100.002023-01-208313Budget
895143.002022-04-218367Actual
2071950.002023-11-228373Actual
30861596.552024-08-218318Actual
30513241.002024-08-218365Actual
28701185.872024-06-2183111Actual
3558884.802024-12-2083411Actual
3857360.002025-03-228326Actual
16781185.002023-07-228365Actual
18187135.932023-08-228328Actual
9576100.002022-12-208336Budget
1621781.612023-06-2283111Actual
282165.002022-04-218364Actual
32728293.002024-10-218315Actual
4446100.002022-07-228368Budget
19717192.002023-10-228314Actual
2844150.002022-06-228336Actual
3343224.162024-10-2183212Actual
1842148.632023-08-2283611Actual
13366146.542023-03-228328Actual
18816185.002023-09-218365Actual
36386104.002025-01-208366Actual
28346163.002024-06-218336Actual
2505134.002024-03-218356Actual
223217.002022-04-218314Actual
5381200.002022-08-228367Budget
2878396.512024-06-2183411Actual
1176768.002023-02-198326Actual
1423567.782023-04-2183111Actual
13239177.002023-03-228367Actual
9203253.002022-12-208314Actual
32635493.002024-10-218314Actual
28581554.122024-06-218318Actual
9944200.002022-12-208318Budget
2611748.002024-04-208356Actual
11718123.002023-02-198316Actual
363200.002022-04-218315Budget
37396116.002025-02-198316Actual
7628200.002022-10-228367Budget
35414217.752024-12-208328Actual
29677273.002024-07-218367Actual
602130.002022-04-218336Actual
9400185.002022-12-208365Actual
2093281.002023-11-228316Actual
23729224.002024-02-198314Actual
27896234.592024-05-2183213Actual
32515344.002024-10-218313Actual
466240.002022-08-228373Budget
3446234.802024-11-2183511Actual
15536197.002023-06-228363Actual
9342200.002022-12-208315Budget
1395988.002023-04-218366Actual
11719100.002023-02-198316Budget
29910110.342024-07-2183311Actual
36564217.752025-01-208328Actual
26990240.002024-05-218364Actual
8879135.932022-11-228328Actual
5509100.002022-08-228328Budget
7489100.002022-10-228366Budget
31604279.002024-09-208315Actual
2872951.822024-06-2183211Actual
17430.002022-04-218373Budget
27929243.362024-05-2183613Actual
1111080.002023-01-208328Budget
6696149.572022-09-218368Actual
1083126.842022-04-218368Actual
31546240.002024-09-208364Actual
999290.002022-12-208328Budget
15501408.002023-06-228313Actual
354240.002022-07-228373Budget
38152141.612025-02-1983213Actual
1765741.002023-08-228373Actual
571080.002022-09-218363Budget
2656852.892024-04-2083611Actual
2603721.002024-04-208326Actual
33524134.592024-10-2183113Actual
1392651.002023-04-218356Actual
518464.002022-08-228356Actual
5837278.002022-09-218314Actual
405960.002022-07-228356Budget
29387231.002024-07-218365Actual
12048187.002023-02-198317Actual
728763.002022-10-228326Actual
37245317.002025-02-198364Actual
3627336.002025-01-208326Actual
1694646.002023-07-228356Actual
7627191.002022-10-228367Actual
3731200.002022-07-228315Budget
683590.002022-10-228363Budget
27491211.692024-05-218368Actual
1336780.002023-03-228328Budget
8140200.002022-11-228364Budget
28021254.002024-06-218363Actual
34945290.002024-12-208364Actual
10318217.002023-01-208314Actual
12376124.002023-03-228313Actual
16533358.002023-07-228313Actual
36443414.002025-01-208317Actual
9479140.002022-12-208316Actual
1251730.002023-03-228373Budget
37805136.932025-02-1983111Actual
1730435.872023-07-2283311Actual
17036237.002023-07-228317Actual
9805223.002022-12-208317Actual
6214140.002022-09-218336Actual
3561518.842024-12-2083511Actual
37210471.002025-02-198314Actual
35767225.232024-12-2083612Actual
5322169.002022-08-228317Actual
14053238.002023-04-218367Actual
8281140.002022-11-228365Actual
33404101.822024-10-2183112Actual
167640.002022-05-228326Budget
2239746.502023-12-2083311Actual
38360450.002025-03-228314Actual
2057015.652023-10-2283612Actual
1939228.422023-09-2183511Actual
748886.002022-10-228366Actual
5508160.182022-08-228328Actual
27457317.752024-05-218328Actual
4710280.002022-08-228314Budget
10054164.722022-12-208368Actual
12377100.002023-03-228313Budget
9016100.002022-12-208313Budget
30300242.002024-08-218363Actual
22852131.002024-01-208365Actual
177398.002022-05-228346Actual
5382136.002022-08-228367Actual
3325869.912024-10-2183211Actual
24759220.002024-03-218314Actual
32961129.002024-10-218366Actual
12627200.002023-03-228364Budget
3071190.002024-08-218366Actual
20220178.362023-10-228328Actual
6635100.002022-09-218328Budget
505133.002022-04-218316Actual
6634135.932022-09-218328Actual
26836345.002024-05-218313Actual
35852167.922024-12-2083213Actual
36974164.412025-01-2083113Actual
967050.002022-12-208356Budget
2668200.002022-06-228365Budget
36797100.762025-01-2083611Actual
32014257.152024-09-208328Actual
1931114.592023-09-2183211Actual
4259167.002022-07-228367Actual
2033925.232023-10-2283211Actual
31334159.152024-08-2183613Actual
2136734.802023-11-2283211Actual
35003335.002024-12-208315Actual
2245784.802023-12-2083611Actual
25855187.002024-04-208364Actual
4993100.002022-08-228316Budget
4013101.002022-07-228346Actual
20874181.002023-11-228365Actual
2747110.002022-06-228316Actual
6695100.002022-09-218368Budget
2746100.002022-06-228316Budget
19070265.002023-09-218317Actual
15024295.002023-05-228317Actual
2340252.892024-01-2083411Actual
5836280.002022-09-218314Budget
13427100.002023-03-228368Budget
2831834.002024-06-218326Actual
9263200.002022-12-208364Budget
8689180.002022-11-228317Actual
35328296.002024-12-208367Actual
2402264.002024-02-198356Actual
1251647.002023-03-228373Actual
293859.002022-06-228356Actual
29445112.002024-07-218316Actual
893780.002022-11-228368Budget
2237035.872023-12-2083211Actual
952660.002022-12-208326Budget
17812167.002023-08-228365Actual
245239.272024-02-1983112Actual
17071169.002023-07-228367Actual
10691100.002023-01-208336Budget
4260200.002022-07-228367Budget
1890139.002023-09-218326Actual
35123.002022-04-218313Actual
29022122.312024-06-2183113Actual
1990295.002023-10-228316Actual
255816.082024-03-2183212Actual
19957111.002023-10-228336Actual
4525113.002022-08-228313Actual
1789732.002023-08-228326Actual
35151132.002024-12-208336Actual
3216192.252024-09-2083311Actual
31697124.002024-09-208316Actual
11172149.572023-01-208368Actual
9945361.692022-12-208318Actual
26746227.572024-04-2083213Actual
2955256.002024-07-218356Actual
9399200.002022-12-208365Budget
33110425.332024-10-218318Actual
2579267.002024-04-208373Actual
20782145.002023-11-228364Actual
17777135.002023-08-228315Actual
12990112.002023-03-228346Actual
2561310.332024-03-2183612Actual
2535486.932024-03-2183111Actual
2502566.002024-03-218346Actual
12564230.002023-03-228314Actual
30265417.002024-08-218313Actual
4199200.002022-07-228317Budget
2615066.002024-04-208366Actual
15179166.242023-05-228368Actual
26425101.822024-04-2083111Actual
3127587.222024-08-2183113Actual
14642209.002023-05-228314Actual
1636043.312023-06-2283611Actual
3323155.632022-06-228368Actual
1629948.632023-06-2283411Actual
1725200.002022-05-228336Budget
33018402.002024-10-218317Actual
30803276.002024-08-218367Actual

Generated 2025-05-21 16:53:36.417 UTC