[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 436  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3688324.162025-01-2383212Actual
2103958.002023-11-258356Actual
37477102.002025-02-228346Actual
795490.002022-11-258363Actual
32106167.782024-09-2383111Actual
754107.002022-04-248366Actual
601200.002022-04-248336Budget
34674157.402024-11-2483113Actual
2305095.002024-01-238366Actual
30768358.002024-08-248317Actual
12189200.002023-02-228318Budget
24264234.422024-02-228368Actual
17565397.002023-08-258313Actual
34234466.242024-11-248318Actual
3397240.002024-11-248326Actual
64984.002022-04-248346Actual
364172.002022-04-248315Actual
13239177.002023-03-258367Actual
33404101.822024-10-2483112Actual
20662221.002023-11-258363Actual
1628100.002022-05-258316Budget
22605351.002024-01-238313Actual
850479.002022-11-258346Actual
2724650.002024-05-248356Actual
5089118.002022-08-258336Actual
346580.002022-07-258363Budget
578840.002022-09-248373Budget
28902126.292024-06-2483112Actual
30420310.002024-08-248364Actual
38743397.002025-03-258317Actual
17430.002022-04-248373Budget
4851200.002022-08-258315Budget
15714146.002023-06-258315Actual
37125292.002025-02-228363Actual
35096102.002024-12-238316Actual
4993100.002022-08-258316Budget
3857360.002025-03-258326Actual
9478100.002022-12-238316Budget
2662714.592024-04-2383112Actual
1726150.002022-05-258336Actual
1384628.002023-04-248326Actual
31426215.002024-09-238363Actual
1735814.592023-07-2583511Actual
7568200.002022-10-258317Budget
35414217.752024-12-238328Actual
15656141.002023-06-258364Actual
10132100.002023-01-238313Budget
3284834.002024-10-248326Actual
21783103.002023-12-238364Actual
23262155.632024-01-238368Actual
1632613.532023-06-2583511Actual
28431111.002024-06-248366Actual
15117384.422023-05-258318Actual
12188245.032023-02-228318Actual
1025134.422022-04-248328Actual
1131180.002023-02-228363Budget
2546326.292024-03-2483511Actual
35852167.922024-12-2383213Actual
223217.002022-04-248314Actual
13240200.002023-03-258367Budget
2609156.002024-04-238346Actual
19105259.002023-09-248367Actual
2207389.002023-12-238366Actual
13428191.992023-03-258368Actual
36061480.002025-01-238314Actual
630751.002022-09-248356Actual
242430.002022-06-258373Budget
518464.002022-08-258356Actual
2204043.002023-12-238356Actual
3408492.002024-11-248366Actual
10319200.002023-01-238314Budget
38067225.232025-02-2283612Actual
1348200.002022-05-258314Budget
2337545.442024-01-2383311Actual
3673883.742025-01-2383411Actual
25698293.002024-04-238313Actual
32961129.002024-10-248366Actual
3118344.382024-08-2483212Actual
29500153.002024-07-248336Actual
3676543.312025-01-2383511Actual
2370142.002024-02-228373Actual
2878396.512024-06-2483411Actual
3323155.632022-06-258368Actual
32398139.852024-09-2383113Actual
3603369.002025-01-238373Actual
23107225.002024-01-238317Actual
34701171.432024-11-2483213Actual
33110425.332024-10-248318Actual
38686117.002025-03-258366Actual
26990240.002024-05-248364Actual
35506146.512024-12-2383111Actual
1531950.762023-05-2583411Actual
33945133.002024-11-248316Actual
616453.002022-09-248326Actual
967050.002022-12-238356Budget
11172149.572023-01-238368Actual
20747241.002023-11-258314Actual
34733141.612024-11-2483613Actual
2668200.002022-06-258365Budget
2093281.002023-11-258316Actual
13724203.002023-04-248315Actual
2144811.402023-11-2583511Actual
31302155.642024-08-2483213Actual
1591457.002023-06-258356Actual
3561518.842024-12-2383511Actual
6038200.002022-09-248365Budget
636779.002022-09-248366Actual
282165.002022-04-248364Actual
23822179.002024-02-228315Actual
1387484.002023-04-248336Actual
3750371.002025-02-228356Actual
177398.002022-05-258346Actual
1019289.002023-01-238363Actual
220890.002022-05-258368Budget
423140.002022-04-248365Actual
37338248.002025-02-228365Actual
34945290.002024-12-238364Actual
7706200.002022-10-258318Budget
2147151.082022-05-258328Actual
2148251.822023-11-2583611Actual
25820270.002024-04-238314Actual
7335100.002022-10-258336Budget
3671189.062025-01-2383311Actual
38956160.342025-03-2583111Actual
245502.892024-02-2283212Actual
1111080.002023-01-238328Budget
8458140.002022-11-258336Actual
32458141.612024-09-2383613Actual
9944200.002022-12-238318Budget
30861596.552024-08-248318Actual
2136734.802023-11-2583211Actual
144355.012023-04-2483212Actual
1960190.002022-05-258317Actual
6260100.002022-09-248346Budget
1408154.002022-05-258364Actual
8141175.002022-11-258364Actual
907786.002022-12-238363Actual
9203253.002022-12-238314Actual
20782145.002023-11-258364Actual
21875125.002023-12-238365Actual
205128.212023-10-2583112Actual
3014969.672024-07-2483113Actual
2872951.822024-06-2483211Actual
2530147.002022-06-258364Actual
1409100.002022-05-258364Budget
38836470.792025-03-258318Actual
23970117.002024-02-228336Actual
12109138.002023-02-228367Actual
30265417.002024-08-248313Actual
1027036.002023-01-238373Actual
1064350.002023-01-238326Budget
2193376.002023-12-238316Actual
2098200.002022-05-258318Budget
3862777.002025-03-258346Actual
2036622.042023-10-2583311Actual
30176181.962024-07-2483213Actual
12944100.002023-03-258336Budget
33052278.002024-10-248367Actual
2540932.672024-03-2483311Actual
10378135.002023-01-238364Actual
12377100.002023-03-258313Budget
2843200.002022-06-258336Budget
11816137.002023-02-228336Actual
1064246.002023-01-238326Actual
1800983.002023-08-258366Actual
2019151.002022-05-258367Actual
7336138.002022-10-258336Actual
33675205.002024-11-248363Actual
27336332.002024-05-248317Actual
18220210.182023-08-258368Actual
2561310.332024-03-2483612Actual
25733213.002024-04-238363Actual
1336780.002023-03-258328Budget
9993196.542022-12-238328Actual
10379200.002023-01-238364Budget
23644182.002024-02-228363Actual
504100.002022-04-248316Budget
21161178.002023-11-258367Actual
11969100.002023-02-228366Budget
26746227.572024-04-2383213Actual
3635370.002025-01-238356Actual
36443414.002025-01-238317Actual
31097126.292024-08-2483611Actual
2301767.002024-01-238356Actual
12991100.002023-03-258346Budget
22725211.002024-01-238314Actual
1289550.002023-03-258326Budget
32306124.172024-09-2383112Actual
781580.002022-10-258368Budget
2650746.502024-04-2383411Actual
3138100.002022-06-258367Budget
962280.002022-12-238346Budget
504151.002022-08-258326Actual
3512345.002024-12-238326Actual
32048254.122024-09-238368Actual
34825224.002024-12-238363Actual
2538213.532024-03-2483211Actual
2875687.992024-06-2483311Actual
17530.002022-04-248373Actual
24231169.272024-02-228328Actual
3898473.102025-03-2583211Actual
7159200.002022-10-258365Budget
2106996.002023-11-258366Actual
24203310.182024-02-228318Actual
3290297.002024-10-248346Actual
214690.002022-05-258328Budget
27549179.492024-05-2483111Actual
21247195.022023-11-258328Actual
33795242.002024-11-248364Actual
1733156.082023-07-2583411Actual
9202200.002022-12-238314Budget
38125113.532025-02-2283113Actual
728763.002022-10-258326Actual
13178200.002023-03-258317Budget
458580.002022-08-258363Budget
30981148.632024-08-2483111Actual
13664153.002023-04-248364Actual
17685175.002023-08-258314Actual
1535377.362023-05-2583611Actual
19809163.002023-10-258315Actual
39038127.362025-03-2583411Actual
17600237.002023-08-258363Actual
2432260.332024-02-2283111Actual
37593353.002025-02-228317Actual
1223680.002023-02-228328Budget
234674.002022-06-258363Actual
27194150.002024-05-248336Actual
1624511.402023-06-2583211Actual
6961200.002022-10-258314Budget
38546106.002025-03-258316Actual
3791417.782025-02-2283511Actual
1724970.972023-07-2583111Actual
602130.002022-04-248336Actual
13427100.002023-03-258368Budget
122390.002022-05-258363Budget
2095930.002023-11-258326Actual
2653411.402024-04-2383511Actual
2656852.892024-04-2383611Actual
3685596.512025-01-2383112Actual
1526513.532023-05-2583211Actual
28021254.002024-06-248363Actual
1164100.002022-05-258313Budget
6634135.932022-09-248328Actual
6960220.002022-10-258314Actual
28488445.002024-06-248317Actual
9342200.002022-12-238315Budget
16781185.002023-07-258365Actual
17925125.002023-08-258336Actual
2435026.292024-02-2283211Actual
15621183.002023-06-258314Actual
38864179.872025-03-258328Actual
20627372.002023-11-258313Actual
19070265.002023-09-248317Actual
27604128.422024-05-2483311Actual
10457200.002023-01-238315Budget
6366100.002022-09-248366Budget
283100.002022-04-248364Budget
28609226.842024-06-248328Actual
39099147.572025-03-2583611Actual
39277122.312025-03-2583113Actual
1243976.002023-03-258363Actual
29174217.002024-07-248363Actual
9590.002022-04-248363Budget
1423567.782023-04-2483111Actual
8938105.632022-11-258368Actual
1019380.002023-01-238363Budget
10318217.002023-01-238314Actual
5896200.002022-09-248364Budget
630860.002022-09-248356Budget
2472200.002022-06-258314Budget
28844100.762024-06-2483611Actual
5570141.992022-08-258368Actual
37947123.102025-02-2283611Actual
26065100.002024-04-238336Actual
14018197.002023-04-248317Actual
2746100.002022-06-258316Budget
3789206.002022-07-258365Actual
29294222.002024-07-248364Actual
35706134.802024-12-2383112Actual
20099258.002023-10-258317Actual
4199200.002022-07-258317Budget
9576100.002022-12-238336Budget
2293721.002024-01-238326Actual
2346266.722024-01-2383611Actual
7100152.002022-10-258315Actual
14557237.002023-05-258363Actual
2234281.612023-12-2383111Actual
1936540.122023-09-2483411Actual
3868100.002022-07-258316Budget
571183.002022-09-248363Actual
36478290.002025-01-238367Actual
3653200.002022-07-258364Budget
8610112.002022-11-258366Actual
4711240.002022-08-258314Actual
2201475.002023-12-238346Actual
23857163.002024-02-228365Actual
14141137.452023-04-248328Actual
34141387.002024-11-248317Actual
1890139.002023-09-248326Actual
2269787.002024-01-238373Actual
5322169.002022-08-258317Actual
27491211.692024-05-248368Actual
1933822.042023-09-2483311Actual
18187135.932023-08-258328Actual
2831834.002024-06-248326Actual
38275211.002025-03-258363Actual
1303860.002023-03-258356Budget
31036117.782024-08-2483311Actual
12627200.002023-03-258364Budget
7021200.002022-10-258364Budget
1429051.822023-04-2483311Actual
3172439.002024-09-238326Actual
1789732.002023-08-258326Actual
2667200.002022-06-258365Actual
28964153.952024-06-2483612Actual
1851216.722023-08-2583612Actual
36246150.002025-01-238316Actual
3065271.002024-08-248346Actual
3106396.512024-08-2483411Actual
3573456.082024-12-2383212Actual
3833264.002025-03-258373Actual
3590280.002022-07-258314Budget
1621781.612023-06-2583111Actual
9945361.692022-12-238318Actual
2765844.382024-05-2483511Actual
3869129.002022-07-258316Actual
19163437.452023-09-248318Actual
2473142.002024-03-248373Actual
3966136.002022-07-258336Actual
6117100.002022-09-248316Budget
20987115.002023-11-258336Actual
4992116.002022-08-258316Actual
6775155.002022-10-258313Actual
7627191.002022-10-258367Actual
3343224.162024-10-2483212Actual
22223295.032023-12-238318Actual
3059860.002024-08-248326Actual
11111143.512023-01-238328Actual
9016100.002022-12-238313Budget
1446613.532023-04-2483612Actual
966942.002022-12-238356Actual
34262281.392024-11-248328Actual
21664232.002023-12-238363Actual
30803276.002024-08-248367Actual
222200.002022-04-248314Budget
36188207.002025-01-238365Actual
14523296.002023-05-258313Actual
2727997.002024-05-248366Actual
181950.002022-05-258356Budget
30478264.002024-08-248315Actual
1992936.002023-10-258326Actual
10595120.002023-01-238316Actual
2245784.802023-12-2383611Actual
3783332.672025-02-2283211Actual
504050.002022-08-258326Budget
16125157.142023-06-258328Actual
3443594.382024-11-2483411Actual
37685454.122025-02-228318Actual
2101379.002023-11-258346Actual
28701185.872024-06-2483111Actual
32821144.002024-10-248316Actual
1289442.002023-03-258326Actual
3177881.002024-09-238346Actual
8752169.002022-11-258367Actual
738393.002022-10-258346Actual
36153313.002025-01-238315Actual
1190945.002023-02-228356Actual
174776.082023-07-2583212Actual
2000943.002023-10-258356Actual
1765741.002023-08-258373Actual
36386104.002025-01-238366Actual
2291089.002024-01-238316Actual
19957111.002023-10-258336Actual
188088.002022-05-258366Actual
12376124.002023-03-258313Actual
2133962.462023-11-2583111Actual
11171100.002023-01-238368Budget
354340.002022-07-258373Actual
8689180.002022-11-258317Actual
513765.002022-08-258346Actual
3800586.932025-02-2283112Actual
2020100.002022-05-258367Budget
2543634.802024-03-2483411Actual
1550200.002022-05-258365Budget
29049232.842024-06-2483213Actual
1833337.992023-08-2583311Actual
2890100.002022-06-258346Budget
1898141.002023-09-248356Actual
755100.002022-04-248366Budget
164189.272023-06-2583112Actual
1730435.872023-07-2583311Actual
12047200.002023-02-228317Budget
13759117.002023-04-248365Actual
2142153.952023-11-2583411Actual
28523247.002024-06-248367Actual
616550.002022-09-248326Budget
3328576.292024-10-2483311Actual
30571125.002024-08-248316Actual
34910451.002024-12-238314Actual
1251647.002023-03-258373Actual
2807891.002024-06-248373Actual
2747110.002022-06-258316Actual
16004256.002023-06-258317Actual
840860.002022-11-258326Budget
3732167.002022-07-258315Actual
10924200.002023-01-238317Budget
30208155.642024-07-2483613Actual
3458243.312024-11-2483212Actual
2786978.452024-05-2483113Actual
5648100.002022-09-248313Budget
1629948.632023-06-2583411Actual
648100.002022-04-248346Budget
391650.002022-07-258326Budget
2237035.872023-12-2383211Actual
30029118.852024-07-2483112Actual
4445157.142022-07-258368Actual
30626120.002024-08-248336Actual
225155.012023-12-2383112Actual
6508180.002022-09-248367Actual
3865375.002025-03-258356Actual
39304231.082025-03-2583213Actual
31697124.002024-09-238316Actual
17157126.842023-07-258328Actual
18569419.002023-09-248313Actual
167640.002022-05-258326Budget
748886.002022-10-258366Actual
1243880.002023-03-258363Budget
2692895.002024-05-248373Actual
34554110.342024-11-2483112Actual
1138921.002023-02-228373Actual
15059227.002023-05-258367Actual
1078668.002023-01-238356Actual
11863100.002023-02-228346Budget
1349217.002022-05-258314Actual
16568211.002023-07-258363Actual
32728293.002024-10-248315Actual
3405262.002024-11-248356Actual
9806200.002022-12-238317Budget
6214140.002022-09-248336Actual
8080200.002022-11-258314Budget
3742339.002025-02-228326Actual
4012100.002022-07-258346Budget
35328296.002024-12-238367Actual
4446100.002022-07-258368Budget
1594778.002023-06-258366Actual
12626182.002023-03-258364Actual
30889207.152024-08-248328Actual
102490.002022-04-248328Budget
33583238.102024-10-2483613Actual
32550209.002024-10-248363Actual
23142257.002024-01-238367Actual
332490.002022-06-258368Budget
1588864.002023-06-258346Actual
31752143.002024-09-238336Actual
17071169.002023-07-258367Actual
26332231.392024-04-238328Actual
108490.002022-04-248368Budget
9575138.002022-12-238336Actual
10594100.002023-01-238316Budget
1083126.842022-04-248368Actual
9262196.002022-12-238364Actual
21126195.002023-11-258317Actual
2033925.232023-10-2583211Actual
35236101.002024-12-238366Actual
1005380.002022-12-238368Budget
1131089.002023-02-228363Actual
37210471.002025-02-228314Actual
31217188.002024-08-2483612Actual
405960.002022-07-258356Budget
10923197.002023-01-238317Actual
3906515.652025-03-2583511Actual
962377.002022-12-238346Actual
35648115.652024-12-2383611Actual
13318288.972023-03-258318Actual
2440453.952024-02-2283411Actual
38898237.452025-03-258368Actual
4773200.002022-08-258364Budget
1390070.002023-04-248346Actual
12847100.002023-03-258316Budget
835200.002022-04-248317Budget

Generated 2025-05-24 04:21:50.354 UTC