[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22760121.002024-01-228364Actual
1998369.002023-10-248346Actual
34616197.572024-11-2383612Actual
2337545.442024-01-2283311Actual
2101379.002023-11-248346Actual
967050.002022-12-228356Budget
38836470.792025-03-248318Actual
214690.002022-05-248328Budget
16568211.002023-07-248363Actual
38395235.002025-03-248364Actual
30176181.962024-07-2383213Actual
2342914.592024-01-2283511Actual
3323155.632022-06-248368Actual
37887120.972025-02-2183411Actual
20220178.362023-10-248328Actual
4387178.362022-07-248328Actual
26746227.572024-04-2283213Actual
32550209.002024-10-238363Actual
1727726.292023-07-2483211Actual
33052278.002024-10-238367Actual
2947238.002024-07-238326Actual
23262155.632024-01-228368Actual
26209320.002024-04-228317Actual
2497120.002024-03-238326Actual
35767225.232024-12-2283612Actual
31334159.152024-08-2383613Actual
406057.002022-07-248356Actual
38956160.342025-03-2483111Actual
1165142.002022-05-248313Actual
4013101.002022-07-248346Actual
17719137.002023-08-248364Actual
37125292.002025-02-218363Actual
9478100.002022-12-228316Budget
1529233.742023-05-2483311Actual
11718123.002023-02-218316Actual
19751116.002023-10-248364Actual
9341163.002022-12-228315Actual
13099101.002023-03-248366Actual
2286100.002022-06-248313Budget
346580.002022-07-248363Budget
2786978.452024-05-2383113Actual
391764.002022-07-248326Actual
33945133.002024-11-238316Actual
630860.002022-09-238356Budget
1027036.002023-01-228373Actual
38686117.002025-03-248366Actual
2031186.932023-10-2483111Actual
12705215.002023-03-248315Actual
2890100.002022-06-248346Budget
14141137.452023-04-238328Actual
1662599.002023-07-248373Actual
1196893.002023-02-218366Actual
1482792.002023-05-248316Actual
17812167.002023-08-248365Actual
2370142.002024-02-218373Actual
5569100.002022-08-248368Budget
26779162.662024-04-2283613Actual
8140200.002022-11-248364Budget
29797261.692024-07-238368Actual
9726100.002022-12-228366Budget
3635370.002025-01-228356Actual
1726150.002022-05-248336Actual
907690.002022-12-228363Budget
7021200.002022-10-248364Budget
601200.002022-04-238336Budget
181950.002022-05-248356Budget
1898141.002023-09-238356Actual
283100.002022-04-238364Budget
2538213.532024-03-2383211Actual
8752169.002022-11-248367Actual
25820270.002024-04-228314Actual
19070265.002023-09-238317Actual
34910451.002024-12-228314Actual
225155.012023-12-2283112Actual
2352010.332024-01-2283112Actual
19105259.002023-09-238367Actual
17925125.002023-08-248336Actual
30385393.002024-08-238314Actual
3343224.162024-10-2383212Actual
2435026.292024-02-2183211Actual
18569419.002023-09-238313Actual
3685596.512025-01-2283112Actual
5090100.002022-08-248336Budget
9017127.002022-12-228313Actual
1588864.002023-06-248346Actual
1429051.822023-04-2383311Actual
6774100.002022-10-248313Budget
20874181.002023-11-248365Actual
18220210.182023-08-248368Actual
35386466.242024-12-228318Actual
10132100.002023-01-228313Budget
2440453.952024-02-2183411Actual
27986398.002024-06-238313Actual
1176650.002023-02-218326Budget
1426313.532023-04-2383211Actual
1435051.822023-04-2383611Actual
30420310.002024-08-238364Actual
31752143.002024-09-228336Actual
3403132.002022-07-248313Actual
391650.002022-07-248326Budget
1890139.002023-09-238326Actual
30923313.212024-08-238368Actual
32340168.852024-09-2283612Actual
1954111.402023-09-2383612Actual
12298100.002023-02-218368Budget
2301767.002024-01-228356Actual
3076248.002022-06-248317Actual
255548.212024-03-2383112Actual
2147151.082022-05-248328Actual
9263200.002022-12-228364Budget
27048281.002024-05-238315Actual
1866147.002023-09-238373Actual
35448257.152024-12-228368Actual
2234281.612023-12-2283111Actual
23609331.002024-02-218313Actual
35976233.002025-01-228363Actual
167749.002022-05-248326Actual
1628100.002022-05-248316Budget
12189200.002023-02-218318Budget
2299160.002024-01-228346Actual
1772100.002022-05-248346Budget
205395.012023-10-2483212Actual
3265114.722022-06-248328Actual
3673883.742025-01-2283411Actual
28346163.002024-06-238336Actual
363200.002022-04-238315Budget
6214140.002022-09-238336Actual
27750136.932024-05-2383112Actual
16097342.002023-06-248318Actual
35852167.922024-12-2283213Actual
3906515.652025-03-2483511Actual
2671974.942024-04-2283113Actual
775490.002022-10-248328Budget
728660.002022-10-248326Budget
32425224.062024-09-2283213Actual
11172149.572023-01-228368Actual
12564230.002023-03-248314Actual
14175167.752023-04-238368Actual
2543634.802024-03-2383411Actual
27220106.002024-05-238346Actual
234790.002022-06-248363Budget
2601062.002024-04-228316Actual
25262179.872024-03-238328Actual
1392651.002023-04-238356Actual
242430.002022-06-248373Budget
1559360.002023-06-248373Actual
11437260.002023-02-218314Actual
1765741.002023-08-248373Actual
33760376.002024-11-238314Actual
27549179.492024-05-2383111Actual
962377.002022-12-228346Actual
10692141.002023-01-228336Actual
795590.002022-11-248363Budget
6961200.002022-10-248314Budget
1881100.002022-05-248366Budget
3100940.122024-08-2383211Actual
32458141.612024-09-2283613Actual
10595120.002023-01-228316Actual
28106493.002024-06-238314Actual
2133962.462023-11-2483111Actual
738393.002022-10-248346Actual
1349217.002022-05-248314Actual
11111143.512023-01-228328Actual
3221536.932024-09-2283511Actual
11499200.002023-02-218364Budget
3857360.002025-03-248326Actual
12706200.002023-03-248315Budget
4772178.002022-08-248364Actual
16688124.002023-07-248364Actual
2955256.002024-07-238356Actual
32106167.782024-09-2283111Actual
22284158.662023-12-228368Actual
5837278.002022-09-238314Actual
571183.002022-09-238363Actual
13319200.002023-03-248318Budget
21161178.002023-11-248367Actual
18929105.002023-09-238336Actual
1523780.552023-05-2483111Actual
3573456.082024-12-2283212Actual
2305095.002024-01-228366Actual
1223680.002023-02-218328Budget
1735814.592023-07-2483511Actual
4121100.002022-07-248366Budget
1933822.042023-09-2383311Actual
855250.002022-11-248356Budget
952660.002022-12-228326Budget
2872951.822024-06-2383211Actual
17600237.002023-08-248363Actual
2561310.332024-03-2383612Actual
5649113.002022-09-238313Actual
24851143.002024-03-238315Actual
29937103.952024-07-2383411Actual
2530147.002022-06-248364Actual
33583238.102024-10-2383613Actual
32763282.002024-10-238365Actual
4710280.002022-08-248314Budget
108490.002022-04-238368Budget
9944200.002022-12-228318Budget
28021254.002024-06-238363Actual
9945361.692022-12-228318Actual
1384628.002023-04-238326Actual
38183266.172025-02-2183613Actual
1019380.002023-01-228363Budget
2237035.872023-12-2283211Actual
27631100.762024-05-2383411Actual
10844115.002023-01-228366Actual
1591457.002023-06-248356Actual
3438141.192024-11-2383211Actual
1636043.312023-06-2483611Actual
14769122.002023-05-248365Actual
8830200.002022-11-248318Budget
8831231.392022-11-248318Actual
13240200.002023-03-248367Budget
571080.002022-09-238363Budget
19191190.482023-09-238328Actual
12188245.032023-02-218318Actual
12565200.002023-03-248314Budget
37593353.002025-02-218317Actual
17870113.002023-08-248316Actual
2103958.002023-11-248356Actual
37536118.002025-02-218366Actual
915424.002022-12-228373Actual
19598334.002023-10-248313Actual
37713304.122025-02-218328Actual
15059227.002023-05-248367Actual
33404101.822024-10-2383112Actual
24999121.002024-03-238336Actual
1692072.002023-07-248346Actual
234674.002022-06-248363Actual
22852131.002024-01-228365Actual
21749196.002023-12-228314Actual
174506.082023-07-2483112Actual
29259385.002024-07-238314Actual
2099260.182022-05-248318Actual
13427100.002023-03-248368Budget
2402264.002024-02-218356Actual
38240375.002025-03-248313Actual
887890.002022-11-248328Budget
8611100.002022-11-248366Budget
33795242.002024-11-238364Actual
8610112.002022-11-248366Actual
12846109.002023-03-248316Actual
10457200.002023-01-228315Budget
977273.812022-04-238318Actual
4120137.002022-07-248366Actual
10594100.002023-01-228316Budget
2843200.002022-06-248336Budget
7020162.002022-10-248364Actual
30478264.002024-08-238315Actual
2239746.502023-12-2283311Actual
458580.002022-08-248363Budget
3558884.802024-12-2283411Actual
2603721.002024-04-228326Actual
1176768.002023-02-218326Actual
21247195.022023-11-248328Actual
28431111.002024-06-238366Actual
23857163.002024-02-218365Actual
33018402.002024-10-238317Actual
32961129.002024-10-238366Actual
2878396.512024-06-2383411Actual
2432260.332024-02-2183111Actual
5976206.002022-09-238315Actual
3520351.002024-12-228356Actual
16781185.002023-07-248365Actual
2747110.002022-06-248316Actual
23764167.002024-02-218364Actual
2505134.002024-03-238356Actual
3918556.082025-03-2483212Actual
5896200.002022-09-238364Budget
19717192.002023-10-248314Actual
8458140.002022-11-248336Actual
8281140.002022-11-248365Actual
2000943.002023-10-248356Actual
36536551.092025-01-228318Actual
3652157.002022-07-248364Actual
2399677.002024-02-218346Actual
37033157.402025-01-2283613Actual
64984.002022-04-238346Actual
2831834.002024-06-238326Actual
7755116.232022-10-248328Actual
35236101.002024-12-228366Actual
5136100.002022-08-248346Budget
630751.002022-09-238356Actual
9400185.002022-12-228365Actual
2609156.002024-04-228346Actual
1535377.362023-05-2483611Actual
37396116.002025-02-218316Actual
2546326.292024-03-2383511Actual
33138210.182024-10-238328Actual
3035794.002024-08-238373Actual
35151132.002024-12-228336Actual
30265417.002024-08-238313Actual
242535.002022-06-248373Actual
1303777.002023-03-248356Actual
3014969.672024-07-2383113Actual
1621781.612023-06-2483111Actual
10379200.002023-01-228364Budget
3127587.222024-08-2383113Actual
28198264.002024-06-238315Actual
39304231.082025-03-2483213Actual
2692895.002024-05-238373Actual
895143.002022-04-238367Actual
39157128.422025-03-2483112Actual
1131089.002023-02-218363Actual
1005380.002022-12-228368Budget
35038195.002024-12-228365Actual
1895555.002023-09-238346Actual
10924200.002023-01-228317Budget
31217188.002024-08-2383612Actual
3833264.002025-03-248373Actual
11436200.002023-02-218314Budget
13664153.002023-04-238364Actual
1409100.002022-05-248364Budget
4012100.002022-07-248346Budget
15179166.242023-05-248368Actual
28701185.872024-06-2383111Actual
2346266.722024-01-2283611Actual
738280.002022-10-248346Budget
5570141.992022-08-248368Actual
13177174.002023-03-248317Actual
19957111.002023-10-248336Actual
17036237.002023-07-248317Actual
11816137.002023-02-218336Actual
12376124.002023-03-248313Actual
1111080.002023-01-228328Budget
23107225.002024-01-228317Actual
30889207.152024-08-238328Actual
23822179.002024-02-218315Actual
20840177.002023-11-248315Actual
2334841.192024-01-2283211Actual
3137138.002022-06-248367Actual
3512345.002024-12-228326Actual
1833337.992023-08-2483311Actual
5460200.002022-08-248318Budget
30981148.632024-08-2383111Actual
19163437.452023-09-238318Actual
15117384.422023-05-248318Actual
1289442.002023-03-248326Actual
2405467.002024-02-218366Actual
2610200.002022-06-248315Actual
154118.212023-05-2483112Actual
39277122.312025-03-2483113Actual
282165.002022-04-238364Actual
30300242.002024-08-238363Actual
2093281.002023-11-248316Actual
36386104.002025-01-228366Actual
999290.002022-12-228328Budget
1487200.002022-05-248315Budget
3790200.002022-07-248365Budget
3668466.722025-01-2283211Actual
33230185.872024-10-2383111Actual
10319200.002023-01-228314Budget
34701171.432024-11-2383213Actual
293859.002022-06-248356Actual
6695100.002022-09-238368Budget
12768100.002023-03-248365Budget
2666115.652024-04-2283612Actual
3671189.062025-01-2283311Actual
2201475.002023-12-228346Actual
1733156.082023-07-2483411Actual
2540932.672024-03-2383311Actual
10845100.002023-01-228366Budget
20662221.002023-11-248363Actual
10133121.002023-01-228313Actual
27811211.402024-05-2383612Actual
31155128.422024-08-2383112Actual
36598219.272025-01-228368Actual
4913165.002022-08-248365Actual
2549667.782024-03-2383611Actual
4993100.002022-08-248316Budget
2535486.932024-03-2383111Actual
2254817.782023-12-2283612Actual
26244248.002024-04-228367Actual
37303301.002025-02-218315Actual
18816185.002023-09-238365Actual
28902126.292024-06-2383112Actual
32670298.002024-10-238364Actual
2020100.002022-05-248367Budget
37210471.002025-02-218314Actual
648100.002022-04-238346Budget
1064350.002023-01-228326Budget
3405262.002024-11-238356Actual
34295219.272024-11-238368Actual
346479.002022-07-248363Actual
21126195.002023-11-248317Actual
29642383.002024-07-238317Actual
33853252.002024-11-238315Actual
39337213.542025-03-2483613Actual
1544416.722023-05-2483612Actual
3556187.992024-12-2283311Actual
33466170.982024-10-2383612Actual
17191182.902023-07-248368Actual
27929243.362024-05-2383613Actual
326490.002022-06-248328Budget
2777827.362024-05-2383212Actual
332490.002022-06-248368Budget
1992936.002023-10-248326Actual
3742339.002025-02-218326Actual
30513241.002024-08-238365Actual
24145188.002024-02-218367Actual
38067225.232025-02-2183612Actual
32248101.822024-09-2283611Actual
17530.002022-04-238373Actual
3488294.002024-12-228373Actual
39219211.402025-03-2483612Actual
1647610.332023-06-2483612Actual
31546240.002024-09-228364Actual
2923196.002024-07-238373Actual
55240.002022-04-238326Budget
3325869.912024-10-2383211Actual
3865375.002025-03-248356Actual
636779.002022-09-238366Actual
3800586.932025-02-2183112Actual
38360450.002025-03-248314Actual
2893025.232024-06-2383212Actual
12990112.002023-03-248346Actual
1851216.722023-08-2483612Actual
3216192.252024-09-2283311Actual
781580.002022-10-248368Budget
36478290.002025-01-228367Actual
17071169.002023-07-248367Actual
21841194.002023-12-228315Actual
2394218.002024-02-218326Actual
37001181.962025-01-2283213Actual
1493455.002023-05-248356Actual
24759220.002024-03-238314Actual
16159234.422023-06-248368Actual
2293721.002024-01-228326Actual
743039.002022-10-248356Actual
30803276.002024-08-238367Actual
29500153.002024-07-238336Actual
2245784.802023-12-2283611Actual
33172257.152024-10-238368Actual
38546106.002025-03-248316Actual
15501408.002023-06-248313Actual
19225157.142023-09-238368Actual
35648115.652024-12-2283611Actual
10923197.002023-01-228317Actual
9866200.002022-12-228367Budget
31986478.362024-09-228318Actual
16125157.142023-06-248328Actual
194835.012023-09-2383112Actual
11171100.002023-01-228368Budget
5243112.002022-08-248366Actual
23915113.002024-02-218316Actual
896100.002022-04-238367Budget
2531100.002022-06-248364Budget
279529.002022-06-248326Actual
2611748.002024-04-228356Actual
2881022.042024-06-2383511Actual
26304542.002024-04-228318Actual
14557237.002023-05-248363Actual
1795156.002023-08-248346Actual
37685454.122025-02-218318Actual
18159288.972023-08-248318Actual
33675205.002024-11-238363Actual
17129314.722023-07-248318Actual
13239177.002023-03-248367Actual
5089118.002022-08-248336Actual
29174217.002024-07-238363Actual
1629948.632023-06-2483411Actual
1387484.002023-04-238336Actual
29049232.842024-06-2383213Actual
4200158.002022-07-248317Actual
748886.002022-10-248366Actual
6038200.002022-09-238365Budget
504151.002022-08-248326Actual
33551148.622024-10-2383213Actual
32821144.002024-10-238316Actual
130030.002022-05-248373Budget
31391402.002024-09-228313Actual
578942.002022-09-238373Actual
8282200.002022-11-248365Budget
4446100.002022-07-248368Budget
34496167.782024-11-2383611Actual
1138830.002023-02-218373Budget
1830614.592023-08-2483211Actual
3284834.002024-10-238326Actual
1694646.002023-07-248356Actual
2662714.592024-04-2283112Actual

Generated 2025-05-23 05:35:41.766 UTC