[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1697998.002023-07-208366Actual
10318217.002023-01-188314Actual
279440.002022-06-208326Budget
7100152.002022-10-208315Actual
2103958.002023-11-208356Actual
5836280.002022-09-198314Budget
18816185.002023-09-198365Actual
11719100.002023-02-178316Budget
2648049.702024-04-1883311Actual
36598219.272025-01-188368Actual
279529.002022-06-208326Actual
5460200.002022-08-208318Budget
1724970.972023-07-2083111Actual
1636043.312023-06-2083611Actual
13428191.992023-03-208368Actual
850479.002022-11-208346Actual
30478264.002024-08-198315Actual
4993100.002022-08-208316Budget
30208155.642024-07-1983613Actual
1591457.002023-06-208356Actual
3438141.192024-11-1983211Actual
38864179.872025-03-208328Actual
15145143.512023-05-208328Actual
8219184.002022-11-208315Actual
16653246.002023-07-208314Actual
31097126.292024-08-1983611Actual
2807891.002024-06-198373Actual
1083126.842022-04-198368Actual
108490.002022-04-198368Budget
2342914.592024-01-1883511Actual
27929243.362024-05-1983613Actual
18689220.002023-09-198314Actual
15714146.002023-06-208315Actual
32014257.152024-09-188328Actual
3213482.682024-09-1883211Actual
14113338.972023-04-198318Actual
2020100.002022-05-208367Budget
5976206.002022-09-198315Actual
1523780.552023-05-2083111Actual
2242453.952023-12-1883411Actual
28609226.842024-06-198328Actual
21219395.032023-11-208318Actual
28106493.002024-06-198314Actual
22852131.002024-01-188365Actual
25262179.872024-03-198328Actual
18604202.002023-09-198363Actual
34790375.002024-12-188313Actual
3582581.962024-12-1883113Actual
18569419.002023-09-198313Actual
1387484.002023-04-198336Actual
32763282.002024-10-198365Actual
1408154.002022-05-208364Actual
22640202.002024-01-188363Actual
12189200.002023-02-178318Budget
13318288.972023-03-208318Actual
1176650.002023-02-178326Budget
12943128.002023-03-208336Actual
12944100.002023-03-208336Budget
458474.002022-08-208363Actual
39337213.542025-03-2083613Actual
5461345.032022-08-208318Actual
5896200.002022-09-198364Budget
205128.212023-10-2083112Actual
5382136.002022-08-208367Actual
16568211.002023-07-208363Actual
518464.002022-08-208356Actual
795490.002022-11-208363Actual
10515146.002023-01-188365Actual
12627200.002023-03-208364Budget
31752143.002024-09-188336Actual
16004256.002023-06-208317Actual
3065271.002024-08-198346Actual
29259385.002024-07-198314Actual
34176222.002024-11-198367Actual
2144811.402023-11-2083511Actual
31036117.782024-08-1983311Actual
3403132.002022-07-208313Actual
2777827.362024-05-1983212Actual
36564217.752025-01-188328Actual
23262155.632024-01-188368Actual
1196893.002023-02-178366Actual
3488294.002024-12-188373Actual
1348200.002022-05-208314Budget
38125113.532025-02-1783113Actual
12768100.002023-03-208365Budget
1027036.002023-01-188373Actual
12990112.002023-03-208346Actual
29049232.842024-06-1983213Actual
2098200.002022-05-208318Budget
26779162.662024-04-1883613Actual
10924200.002023-01-188317Budget
6445264.002022-09-198317Actual
1531950.762023-05-2083411Actual
1550200.002022-05-208365Budget
16097342.002023-06-208318Actual
23857163.002024-02-178365Actual
10319200.002023-01-188314Budget
3783332.672025-02-1783211Actual
1797736.002023-08-208356Actual
1303777.002023-03-208356Actual
1647610.332023-06-2083612Actual
11718123.002023-02-178316Actual
999290.002022-12-188328Budget
602130.002022-04-198336Actual
1621781.612023-06-2083111Actual
1881100.002022-05-208366Budget
28581554.122024-06-198318Actual
1827867.782023-08-2083111Actual
64984.002022-04-198346Actual
37860116.722025-02-1783311Actual
3373276.002024-11-198373Actual
2201475.002023-12-188346Actual
3898473.102025-03-2083211Actual
2291089.002024-01-188316Actual
20134160.002023-10-208367Actual
36536551.092025-01-188318Actual
22251148.052023-12-188328Actual
12706200.002023-03-208315Budget
32821144.002024-10-198316Actual
4710280.002022-08-208314Budget
803232.002022-11-208373Actual
34408101.822024-11-1983311Actual
728660.002022-10-208326Budget
1251647.002023-03-208373Actual
2355212.462024-01-1883612Actual
33887271.002024-11-198365Actual
20192328.362023-10-208318Actual
3868100.002022-07-208316Budget
2667200.002022-06-208365Actual
4772178.002022-08-208364Actual
3446234.802024-11-1983511Actual
25915234.002024-04-188315Actual
13178200.002023-03-208317Budget
2245784.802023-12-1883611Actual
24231169.272024-02-178328Actual
17530.002022-04-198373Actual
2435026.292024-02-1783211Actual
32458141.612024-09-1883613Actual
26956372.002024-05-198314Actual
6037164.002022-09-198365Actual
6696149.572022-09-198368Actual
2042028.422023-10-2083511Actual
1164100.002022-05-208313Budget
27048281.002024-05-198315Actual
836178.002022-04-198317Actual
29735479.882024-07-198318Actual
5136100.002022-08-208346Budget
8282200.002022-11-208365Budget
2101379.002023-11-208346Actual
36153313.002025-01-188315Actual
7707226.842022-10-208318Actual
36061480.002025-01-188314Actual
2609156.002024-04-188346Actual
255816.082024-03-1983212Actual
17925125.002023-08-208336Actual
1496779.002023-05-208366Actual
907786.002022-12-188363Actual
3790200.002022-07-208365Budget
9342200.002022-12-188315Budget
30626120.002024-08-198336Actual
2139456.082023-11-2083311Actual
15179166.242023-05-208368Actual
27549179.492024-05-1983111Actual
17870113.002023-08-208316Actual
17685175.002023-08-208314Actual
32106167.782024-09-1883111Actual
14769122.002023-05-208365Actual
28431111.002024-06-198366Actual
29910110.342024-07-1983311Actual
26746227.572024-04-1883213Actual
11498169.002023-02-178364Actual
2668200.002022-06-208365Budget
346479.002022-07-208363Actual
27429429.882024-05-198318Actual
2716647.002024-05-198326Actual
33052278.002024-10-198367Actual
16039230.002023-06-208367Actual
775490.002022-10-208328Budget
31928311.002024-09-188367Actual
738393.002022-10-208346Actual
11437260.002023-02-178314Actual
30176181.962024-07-1983213Actual
4120137.002022-07-208366Actual
6038200.002022-09-198365Budget
4387178.362022-07-208328Actual
2033925.232023-10-2083211Actual
34353215.662024-11-1983111Actual
7335100.002022-10-208336Budget
2004278.002023-10-208366Actual
7755116.232022-10-208328Actual
25950202.002024-04-188365Actual
2603721.002024-04-188326Actual
3965100.002022-07-208336Budget
29677273.002024-07-198367Actual
35648115.652024-12-1883611Actual
14882109.002023-05-208336Actual
976200.002022-04-198318Budget
1936540.122023-09-1983411Actual
31697124.002024-09-188316Actual
4445157.142022-07-208368Actual
10132100.002023-01-188313Budget
24264234.422024-02-178368Actual
102490.002022-04-198328Budget
6446200.002022-09-198317Budget
1662599.002023-07-208373Actual
3216200.002022-06-208318Budget
283100.002022-04-198364Budget
10738100.002023-01-188346Budget
743039.002022-10-208356Actual
2305095.002024-01-188366Actual
7706200.002022-10-208318Budget
234790.002022-06-208363Budget
21630312.002023-12-188313Actual
9399200.002022-12-188365Budget
2502566.002024-03-198346Actual
1131089.002023-02-178363Actual
2147151.082022-05-208328Actual
37451120.002025-02-178336Actual
1730435.872023-07-2083311Actual
2394218.002024-02-178326Actual
33138210.182024-10-198328Actual
1727726.292023-07-2083211Actual
32607118.002024-10-198373Actual
35123.002022-04-198313Actual
12626182.002023-03-208364Actual
2093281.002023-11-208316Actual
1830614.592023-08-2083211Actual
37805136.932025-02-1783111Actual
35885162.662024-12-1883613Actual
2172143.002023-12-188373Actual
26871282.002024-05-198363Actual
895143.002022-04-198367Actual
2136734.802023-11-2083211Actual
122390.002022-05-208363Budget
616550.002022-09-198326Budget
6961200.002022-10-208314Budget
22223295.032023-12-188318Actual
9726100.002022-12-188366Budget
19163437.452023-09-198318Actual
8281140.002022-11-208365Actual
2543634.802024-03-1983411Actual
174776.082023-07-2083212Actual
31639266.002024-09-188365Actual
24793104.002024-03-198364Actual
1535377.362023-05-2083611Actual
748886.002022-10-208366Actual
225155.012023-12-1883112Actual
34100.002022-04-198313Budget
36916151.832025-01-1883612Actual
1588864.002023-06-208346Actual
29139397.002024-07-198313Actual
3408492.002024-11-198366Actual
3732167.002022-07-208315Actual
14676114.002023-05-208364Actual
6117100.002022-09-198316Budget
8360100.002022-11-208316Budget
55346.002022-04-198326Actual
20747241.002023-11-208314Actual
1289442.002023-03-208326Actual
20840177.002023-11-208315Actual
18101158.002023-08-208367Actual
17565397.002023-08-208313Actual
35038195.002024-12-188365Actual
30981148.632024-08-1983111Actual
10379200.002023-01-188364Budget
855172.002022-11-208356Actual
34701171.432024-11-1983213Actual
571080.002022-09-198363Budget
1939228.422023-09-1983511Actual
423140.002022-04-198365Actual
37536118.002025-02-178366Actual
850580.002022-11-208346Budget
962280.002022-12-188346Budget
1435051.822023-04-1983611Actual
7160157.002022-10-208365Actual
39099147.572025-03-2083611Actual
33640344.002024-11-198313Actual
1488238.002022-05-208315Actual
15501408.002023-06-208313Actual
2207158.662022-05-208368Actual
11578204.002023-02-178315Actual
391650.002022-07-208326Budget
1165142.002022-05-208313Actual
27139104.002024-05-198316Actual
25141306.002024-03-198317Actual
2615066.002024-04-188366Actual
19225157.142023-09-198368Actual
11111143.512023-01-188328Actual
781580.002022-10-208368Budget
4121100.002022-07-208366Budget
887890.002022-11-208328Budget
12047200.002023-02-178317Budget
1898141.002023-09-198356Actual
33524134.592024-10-1983113Actual
1064246.002023-01-188326Actual
9805223.002022-12-188317Actual
1446613.532023-04-1983612Actual
30091173.102024-07-1983612Actual
205395.012023-10-2083212Actual
630860.002022-09-198356Budget
13819108.002023-04-198316Actual
37713304.122025-02-178328Actual
25855187.002024-04-188364Actual
1493455.002023-05-208356Actual
2340252.892024-01-1883411Actual
27336332.002024-05-198317Actual
9576100.002022-12-188336Budget
17812167.002023-08-208365Actual
69655.002022-04-198356Actual
1243880.002023-03-208363Budget
21841194.002023-12-188315Actual
1842148.632023-08-2083611Actual
17600237.002023-08-208363Actual
3127587.222024-08-1983113Actual
13177174.002023-03-208317Actual
2301767.002024-01-188356Actual
3071190.002024-08-198366Actual
840860.002022-11-208326Budget
2494476.002024-03-198316Actual
32550209.002024-10-198363Actual
31302155.642024-08-1983213Actual
578942.002022-09-198373Actual
962377.002022-12-188346Actual
977273.812022-04-198318Actual
27811211.402024-05-1983612Actual
9341163.002022-12-188315Actual
2609200.002022-06-208315Budget
2579267.002024-04-188373Actual
2446584.802024-02-1783611Actual
2671974.942024-04-1883113Actual
2473285.002022-06-208314Actual
11172149.572023-01-188368Actual
24999121.002024-03-198336Actual
2891101.002022-06-208346Actual
12377100.002023-03-208313Budget
3556187.992024-12-1883311Actual
9017127.002022-12-188313Actual
9993196.542022-12-188328Actual
38360450.002025-03-208314Actual
38956160.342025-03-2083111Actual
12048187.002023-02-178317Actual
5090100.002022-08-208336Budget
4446100.002022-07-208368Budget
32398139.852024-09-1883113Actual
2334841.192024-01-1883211Actual
3906515.652025-03-2083511Actual
23200285.932024-01-188318Actual
9202200.002022-12-188314Budget
29642383.002024-07-198317Actual
28964153.952024-06-1983612Actual
28643214.722024-06-198368Actual
21247195.022023-11-208328Actual
22605351.002024-01-188313Actual
504151.002022-08-208326Actual
34262281.392024-11-198328Actual
8689180.002022-11-208317Actual
26209320.002024-04-188317Actual
17129314.722023-07-208318Actual
6775155.002022-10-208313Actual
3590280.002022-07-208314Budget
1928381.612023-09-1983111Actual
15117384.422023-05-208318Actual
34825224.002024-12-188363Actual
1423567.782023-04-1983111Actual
738280.002022-10-208346Budget
1998369.002023-10-208346Actual
181950.002022-05-208356Budget
1349217.002022-05-208314Actual
1686628.002023-07-208326Actual
13630167.002023-04-198314Actual
10595120.002023-01-188316Actual
23970117.002024-02-178336Actual
11251158.002023-02-178313Actual
11063200.002023-01-188318Budget
174506.082023-07-2083112Actual
3443594.382024-11-1983411Actual
36188207.002025-01-188365Actual
7099200.002022-10-208315Budget
14642209.002023-05-208314Actual
3789206.002022-07-208365Actual
38453253.002025-03-208315Actual
29387231.002024-07-198365Actual
1887474.002023-09-198316Actual
893780.002022-11-208368Budget
14175167.752023-04-198368Actual
3791417.782025-02-1783511Actual
23142257.002024-01-188367Actual
2254817.782023-12-1883612Actual
29763213.212024-07-198328Actual
6260100.002022-09-198346Budget
19105259.002023-09-198367Actual
2996130.002022-06-208366Actual
1426313.532023-04-1983211Actual
3671189.062025-01-1883311Actual
754107.002022-04-198366Actual
2666115.652024-04-1883612Actual
26332231.392024-04-188328Actual
35706134.802024-12-1883112Actual
30385393.002024-08-198314Actual
1019289.002023-01-188363Actual
1990295.002023-10-208316Actual
4200158.002022-07-208317Actual
26244248.002024-04-188367Actual
28701185.872024-06-1983111Actual
38743397.002025-03-208317Actual
17071169.002023-07-208367Actual
28140242.002024-06-198364Actual
2332063.532024-01-1883111Actual
33551148.622024-10-1983213Actual
4259167.002022-07-208367Actual
27491211.692024-05-198368Actual
37033157.402025-01-1883613Actual
1176768.002023-02-178326Actual
1838711.402023-08-2083511Actual
9016100.002022-12-188313Budget
10691100.002023-01-188336Budget
8458140.002022-11-208336Actual
30571125.002024-08-198316Actual
1336780.002023-03-208328Budget
8610112.002022-11-208366Actual
2204043.002023-12-188356Actual
223217.002022-04-198314Actual
8938105.632022-11-208368Actual
2890100.002022-06-208346Budget
3106396.512024-08-1983411Actual
1064350.002023-01-188326Budget
33172257.152024-10-198368Actual
2747110.002022-06-208316Actual
26304542.002024-04-188318Actual
12846109.002023-03-208316Actual
11577200.002023-02-178315Budget
1131180.002023-02-178363Budget
8751200.002022-11-208367Budget
14523296.002023-05-208313Actual
6695100.002022-09-198368Budget
5381200.002022-08-208367Budget
3076248.002022-06-208317Actual
35852167.922024-12-1883213Actual
7894100.002022-11-208313Budget
9575138.002022-12-188336Actual
10692141.002023-01-188336Actual
33466170.982024-10-1983612Actual
31426215.002024-09-188363Actual
39304231.082025-03-2083213Actual
33230185.872024-10-1983111Actual
15749163.002023-06-208365Actual
6635100.002022-09-198328Budget
1765741.002023-08-208373Actual
691233.002022-10-208373Actual
7239100.002022-10-208316Budget
144089.272023-04-1983112Actual
33018402.002024-10-198317Actual
27986398.002024-06-198313Actual
1694646.002023-07-208356Actual
1890139.002023-09-198326Actual
3148387.002024-09-188373Actual
26990240.002024-05-198364Actual
2650746.502024-04-1883411Actual
30300242.002024-08-198363Actual
23609331.002024-02-178313Actual
21783103.002023-12-188364Actual
26365222.302024-04-188368Actual
27750136.932024-05-1983112Actual
3292850.002024-10-198356Actual
194835.012023-09-1983112Actual
1942567.782023-09-1983611Actual
24851143.002024-03-198315Actual
8141175.002022-11-208364Actual
31986478.362024-09-188318Actual
37245317.002025-02-178364Actual
13724203.002023-04-198315Actual
3862777.002025-03-208346Actual
22725211.002024-01-188314Actual
3331272.042024-10-1983411Actual
10516100.002023-01-188365Budget
9590.002022-04-198363Budget
20782145.002023-11-208364Actual
20987115.002023-11-208336Actual
1836037.992023-08-2083411Actual
29352293.002024-07-198315Actual
14734194.002023-05-208315Actual
2540932.672024-03-1983311Actual
38546106.002025-03-208316Actual
2099260.182022-05-208318Actual
32425224.062024-09-1883213Actual
5321200.002022-08-208317Budget
1138830.002023-02-178373Budget
2692895.002024-05-198373Actual
27194150.002024-05-198336Actual
1190945.002023-02-178356Actual
10739117.002023-01-188346Actual
1138921.002023-02-178373Actual
37303301.002025-02-178315Actual
2786978.452024-05-1983113Actual
2405467.002024-02-178366Actual
18187135.932023-08-208328Actual

Generated 2025-05-19 19:46:20.416 UTC