[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16125157.142023-06-248328Actual
27604128.422024-05-2383311Actual
1138921.002023-02-218373Actual
11577200.002023-02-218315Budget
25733213.002024-04-228363Actual
27692126.292024-05-2383611Actual
12298100.002023-02-218368Budget
1165142.002022-05-248313Actual
26209320.002024-04-228317Actual
23970117.002024-02-218336Actual
1078560.002023-01-228356Budget
34554110.342024-11-2383112Actual
4710280.002022-08-248314Budget
28844100.762024-06-2383611Actual
458474.002022-08-248363Actual
5322169.002022-08-248317Actual
2196031.002023-12-228326Actual
23764167.002024-02-218364Actual
840955.002022-11-248326Actual
29855184.812024-07-2383111Actual
2301767.002024-01-228356Actual
279440.002022-06-248326Budget
2746100.002022-06-248316Budget
354240.002022-07-248373Budget
1223680.002023-02-218328Budget
3742339.002025-02-218326Actual
27336332.002024-05-238317Actual
29445112.002024-07-238316Actual
36443414.002025-01-228317Actual
32550209.002024-10-238363Actual
10132100.002023-01-228313Budget
29937103.952024-07-2383411Actual
27048281.002024-05-238315Actual
1027130.002023-01-228373Budget
2601062.002024-04-228316Actual
25820270.002024-04-228314Actual
14113338.972023-04-238318Actual
31155128.422024-08-2383112Actual
3673883.742025-01-2283411Actual
16894106.002023-07-248336Actual
32821144.002024-10-238316Actual
30923313.212024-08-238368Actual
2443112.462024-02-2183511Actual
28581554.122024-06-238318Actual
2031186.932023-10-2483111Actual
17565397.002023-08-248313Actual
33018402.002024-10-238317Actual
3865375.002025-03-248356Actual
1490864.002023-05-248346Actual
3857360.002025-03-248326Actual
9805223.002022-12-228317Actual
1830614.592023-08-2483211Actual
19809163.002023-10-248315Actual
19717192.002023-10-248314Actual
8879135.932022-11-248328Actual
18723137.002023-09-238364Actual
33551148.622024-10-2383213Actual
29259385.002024-07-238314Actual
36916151.832025-01-2283612Actual
2394218.002024-02-218326Actual
1348200.002022-05-248314Budget
15117384.422023-05-248318Actual
2103958.002023-11-248356Actual
37860116.722025-02-2183311Actual
571183.002022-09-238363Actual
24145188.002024-02-218367Actual
6116107.002022-09-238316Actual
3512345.002024-12-228326Actual
2502566.002024-03-238346Actual
6214140.002022-09-238336Actual
3148387.002024-09-228373Actual
1933822.042023-09-2383311Actual
32106167.782024-09-2283111Actual
30208155.642024-07-2383613Actual
38778255.002025-03-248367Actual
21126195.002023-11-248317Actual
10845100.002023-01-228366Budget
17685175.002023-08-248314Actual
9575138.002022-12-228336Actual
3688324.162025-01-2283212Actual
20192328.362023-10-248318Actual
36656202.892025-01-2283111Actual
977273.812022-04-238318Actual
13819108.002023-04-238316Actual
1692072.002023-07-248346Actual
33466170.982024-10-2383612Actual
18569419.002023-09-238313Actual
2666115.652024-04-2283612Actual
12847100.002023-03-248316Budget
10691100.002023-01-228336Budget
8751200.002022-11-248367Budget
1636043.312023-06-2483611Actual
38743397.002025-03-248317Actual
1750816.722023-07-2483612Actual
8219184.002022-11-248315Actual
34616197.572024-11-2383612Actual
15059227.002023-05-248367Actual
38956160.342025-03-2483111Actual
12110200.002023-02-218367Budget
3290297.002024-10-238346Actual
37477102.002025-02-218346Actual
34141387.002024-11-238317Actual
10054164.722022-12-228368Actual
1487200.002022-05-248315Budget
17870113.002023-08-248316Actual
14053238.002023-04-238367Actual
24203310.182024-02-218318Actual
37593353.002025-02-218317Actual
3635370.002025-01-228356Actual
21161178.002023-11-248367Actual
214690.002022-05-248328Budget
3918556.082025-03-2483212Actual
28021254.002024-06-238363Actual
6961200.002022-10-248314Budget
13177174.002023-03-248317Actual
1549132.002022-05-248365Actual
1624511.402023-06-2483211Actual
2446584.802024-02-2183611Actual
6213100.002022-09-238336Budget
36797100.762025-01-2283611Actual
2890100.002022-06-248346Budget
6117100.002022-09-238316Budget
1390070.002023-04-238346Actual
6635100.002022-09-238328Budget
7489100.002022-10-248366Budget
3118344.382024-08-2383212Actual
1632613.532023-06-2483511Actual
1992936.002023-10-248326Actual
3862777.002025-03-248346Actual
4386100.002022-07-248328Budget
130030.002022-05-248373Budget
205128.212023-10-2483112Actual
3446234.802024-11-2383511Actual
25296187.452024-03-238368Actual
2881022.042024-06-2383511Actual
354340.002022-07-248373Actual
25141306.002024-03-238317Actual
2540932.672024-03-2383311Actual
1186286.002023-02-218346Actual
1431735.872023-04-2383411Actual
1739280.552023-07-2483611Actual
3520351.002024-12-228356Actual
29910110.342024-07-2383311Actual
12846109.002023-03-248316Actual
1797736.002023-08-248356Actual
24231169.272024-02-218328Actual
39099147.572025-03-2483611Actual
9478100.002022-12-228316Budget
2952688.002024-07-238346Actual
10457200.002023-01-228315Budget
35328296.002024-12-228367Actual
22284158.662023-12-228368Actual
34945290.002024-12-228364Actual
13664153.002023-04-238364Actual
636779.002022-09-238366Actual
1251647.002023-03-248373Actual
12376124.002023-03-248313Actual
164189.272023-06-2483112Actual
691233.002022-10-248373Actual
29387231.002024-07-238365Actual
11719100.002023-02-218316Budget
1544416.722023-05-2483612Actual
36061480.002025-01-228314Actual
32961129.002024-10-238366Actual
167749.002022-05-248326Actual
3791417.782025-02-2183511Actual
1901394.002023-09-238366Actual
3590280.002022-07-248314Budget
13178200.002023-03-248317Budget
5896200.002022-09-238364Budget
999290.002022-12-228328Budget
2370142.002024-02-218373Actual
222200.002022-04-238314Budget
38183266.172025-02-2183613Actual
12944100.002023-03-248336Budget
35003335.002024-12-228315Actual
94102.002022-04-238363Actual
30626120.002024-08-238336Actual
3783332.672025-02-2183211Actual
31097126.292024-08-2383611Actual
293750.002022-06-248356Budget
2538213.532024-03-2383211Actual
130121.002022-05-248373Actual
3059860.002024-08-238326Actual
2147151.082022-05-248328Actual
22605351.002024-01-228313Actual
32188108.212024-09-2283411Actual
14141137.452023-04-238328Actual
242535.002022-06-248373Actual
15501408.002023-06-248313Actual
3014969.672024-07-2383113Actual
38898237.452025-03-248368Actual
4259167.002022-07-248367Actual
4773200.002022-08-248364Budget
31302155.642024-08-2383213Actual
11062295.032023-01-228318Actual
39277122.312025-03-2483113Actual
2242453.952023-12-2283411Actual
1594778.002023-06-248366Actual
29585102.002024-07-238366Actual
24851143.002024-03-238315Actual
39304231.082025-03-2483213Actual
972788.002022-12-228366Actual
1881100.002022-05-248366Budget
2549667.782024-03-2383611Actual
32425224.062024-09-2283213Actual
2997100.002022-06-248366Budget
9342200.002022-12-228315Budget
24999121.002024-03-238336Actual
55346.002022-04-238326Actual
391764.002022-07-248326Actual
26956372.002024-05-238314Actual
8140200.002022-11-248364Budget
33110425.332024-10-238318Actual
1866147.002023-09-238373Actual
1083126.842022-04-238368Actual
30478264.002024-08-238315Actual
29735479.882024-07-238318Actual
11863100.002023-02-218346Budget
38395235.002025-03-248364Actual
293859.002022-06-248356Actual
1360291.002023-04-238373Actual
754107.002022-04-238366Actual
21281169.272023-11-248368Actual
26836345.002024-05-238313Actual
683590.002022-10-248363Budget
26365222.302024-04-228368Actual
177398.002022-05-248346Actual
1408154.002022-05-248364Actual
37747296.542025-02-218368Actual
10983178.002023-01-228367Actual
3180460.002024-09-228356Actual
11578204.002023-02-218315Actual
7567264.002022-10-248317Actual
32048254.122024-09-228368Actual
27986398.002024-06-238313Actual
26425101.822024-04-2283111Actual
25915234.002024-04-228315Actual
3005725.232024-07-2383212Actual
748886.002022-10-248366Actual
836178.002022-04-238317Actual
27631100.762024-05-2383411Actual
181950.002022-05-248356Budget
14676114.002023-05-248364Actual
17430.002022-04-238373Budget
1724970.972023-07-2483111Actual
21783103.002023-12-228364Actual
39219211.402025-03-2483612Actual
24886147.002024-03-238365Actual
9993196.542022-12-228328Actual
2193376.002023-12-228316Actual
8141175.002022-11-248364Actual
10133121.002023-01-228313Actual
1591457.002023-06-248356Actual
1627236.932023-06-2483311Actual
1942567.782023-09-2383611Actual
4711240.002022-08-248314Actual
1384628.002023-04-238326Actual
1138830.002023-02-218373Budget
2098200.002022-05-248318Budget
19163437.452023-09-238318Actual
30265417.002024-08-238313Actual
3685596.512025-01-2283112Actual
18159288.972023-08-248318Actual
29352293.002024-07-238315Actual
1629111.002022-05-248316Actual
36564217.752025-01-228328Actual
2724650.002024-05-238356Actual
34701171.432024-11-2383213Actual
1931114.592023-09-2383211Actual
11969100.002023-02-218366Budget
30513241.002024-08-238365Actual
36386104.002025-01-228366Actual
37685454.122025-02-218318Actual
31752143.002024-09-228336Actual
4199200.002022-07-248317Budget
182044.002022-05-248356Actual
9806200.002022-12-228317Budget
2057015.652023-10-2483612Actual
2831834.002024-06-238326Actual
7706200.002022-10-248318Budget
2245784.802023-12-2283611Actual
31639266.002024-09-228365Actual
2399677.002024-02-218346Actual
1559360.002023-06-248373Actual
2727997.002024-05-238366Actual
167640.002022-05-248326Budget
3488294.002024-12-228373Actual
29049232.842024-06-2383213Actual
35648115.652024-12-2283611Actual
23729224.002024-02-218314Actual
4992116.002022-08-248316Actual
1727726.292023-07-2483211Actual
1131180.002023-02-218363Budget
1251730.002023-03-248373Budget
3965100.002022-07-248336Budget
23228152.602024-01-228328Actual
850479.002022-11-248346Actual
24674223.002024-03-238363Actual
1939228.422023-09-2383511Actual
458580.002022-08-248363Budget
1336780.002023-03-248328Budget
1697998.002023-07-248366Actual
855250.002022-11-248356Budget
1968994.002023-10-248373Actual
2458212.462024-02-2183612Actual
18066268.002023-08-248317Actual
3732167.002022-07-248315Actual
3668466.722025-01-2283211Actual
2671974.942024-04-2283113Actual
2692895.002024-05-238373Actual
5649113.002022-09-238313Actual
24759220.002024-03-238314Actual
34674157.402024-11-2383113Actual
616453.002022-09-238326Actual
1730435.872023-07-2483311Actual
5975200.002022-09-238315Budget
976200.002022-04-238318Budget
27491211.692024-05-238368Actual
2101379.002023-11-248346Actual
36095284.002025-01-228364Actual
3632790.002025-01-228346Actual
14557237.002023-05-248363Actual
2497120.002024-03-238326Actual
5569100.002022-08-248368Budget
34825224.002024-12-228363Actual
35293356.002024-12-228317Actual
12564230.002023-03-248314Actual
504050.002022-08-248326Budget
850580.002022-11-248346Budget
504100.002022-04-238316Budget
33675205.002024-11-238363Actual
38360450.002025-03-248314Actual
2757760.332024-05-2383211Actual
3438141.192024-11-2383211Actual
8457100.002022-11-248336Budget
2432260.332024-02-2183111Actual
17600237.002023-08-248363Actual
18816185.002023-09-238365Actual
19844135.002023-10-248365Actual
2269787.002024-01-228373Actual
29971116.722024-07-2383611Actual
3573456.082024-12-2283212Actual
19070265.002023-09-238317Actual
15807100.002023-06-248316Actual
1628100.002022-05-248316Budget
1529233.742023-05-2483311Actual
223217.002022-04-238314Actual
5381200.002022-08-248367Budget
1395988.002023-04-238366Actual
38601155.002025-03-248336Actual
5136100.002022-08-248346Budget
803330.002022-11-248373Budget
3718290.002025-02-218373Actual
1435051.822023-04-2383611Actual
23609331.002024-02-218313Actual
9399200.002022-12-228365Budget
24793104.002024-03-238364Actual
1842148.632023-08-2483611Actual
2648049.702024-04-2283311Actual
38864179.872025-03-248328Actual
154118.212023-05-2483112Actual
3284834.002024-10-238326Actual
2045448.632023-10-2483611Actual
1027036.002023-01-228373Actual
738280.002022-10-248346Budget
22223295.032023-12-228318Actual
37210471.002025-02-218314Actual
1164100.002022-05-248313Budget
3065271.002024-08-238346Actual
23644182.002024-02-218363Actual
19632220.002023-10-248363Actual
23857163.002024-02-218365Actual
27750136.932024-05-2383112Actual
26065100.002024-04-228336Actual
13428191.992023-03-248368Actual
20099258.002023-10-248317Actual
34234466.242024-11-238318Actual
25234367.752024-03-238318Actual
915424.002022-12-228373Actual
5242100.002022-08-248366Budget
5509100.002022-08-248328Budget
578942.002022-09-238373Actual
2139456.082023-11-2483311Actual
1387484.002023-04-238336Actual
11250100.002023-02-218313Budget
15145143.512023-05-248328Actual
35767225.232024-12-2283612Actual
10738100.002023-01-228346Budget
2033925.232023-10-2483211Actual
2299160.002024-01-228346Actual
7020162.002022-10-248364Actual
3397240.002024-11-238326Actual
24111251.002024-02-218317Actual
2004278.002023-10-248366Actual
32763282.002024-10-238365Actual
28701185.872024-06-2383111Actual
3803323.102025-02-2183212Actual
31837102.002024-09-228366Actual
1461444.002023-05-248373Actual
18101158.002023-08-248367Actual
29174217.002024-07-238363Actual
3138100.002022-06-248367Budget
2923196.002024-07-238373Actual
3627336.002025-01-228326Actual
255816.082024-03-2383212Actual
2172143.002023-12-228373Actual
33524134.592024-10-2383113Actual
7627191.002022-10-248367Actual
2042028.422023-10-2483511Actual
31391402.002024-09-228313Actual
30176181.962024-07-2383213Actual
7335100.002022-10-248336Budget
505133.002022-04-238316Actual
10378135.002023-01-228364Actual
36246150.002025-01-228316Actual
37536118.002025-02-218366Actual
2291089.002024-01-228316Actual
20220178.362023-10-248328Actual
11816137.002023-02-218336Actual
3556187.992024-12-2283311Actual
15621183.002023-06-248314Actual
28198264.002024-06-238315Actual
4445157.142022-07-248368Actual
36153313.002025-01-228315Actual
7100152.002022-10-248315Actual
1550200.002022-05-248365Budget
26332231.392024-04-228328Actual
332490.002022-06-248368Budget
1485436.002023-05-248326Actual
3676543.312025-01-2283511Actual
2472200.002022-06-248314Budget
1243976.002023-03-248363Actual
3405262.002024-11-238356Actual
35885162.662024-12-2283613Actual
22165225.002023-12-228367Actual
364172.002022-04-238315Actual
2157314.592023-11-2483612Actual
35706134.802024-12-2283112Actual
28233256.002024-06-238365Actual
2807891.002024-06-238373Actual
1005380.002022-12-228368Budget
33760376.002024-11-238314Actual
504151.002022-08-248326Actual
3328576.292024-10-2383311Actual
2207158.662022-05-248368Actual
37125292.002025-02-218363Actual
30029118.852024-07-2383112Actual
2435026.292024-02-2183211Actual
13099101.002023-03-248366Actual
2254817.782023-12-2283612Actual
32876130.002024-10-238336Actual
3265114.722022-06-248328Actual
28523247.002024-06-238367Actual
21664232.002023-12-228363Actual
16653246.002023-07-248314Actual
1531950.762023-05-2483411Actual
9017127.002022-12-228313Actual
12767126.002023-03-248365Actual
28902126.292024-06-2383112Actual
1482792.002023-05-248316Actual
10984200.002023-01-228367Budget
33853252.002024-11-238315Actual
11437260.002023-02-218314Actual
22852131.002024-01-228365Actual
2099260.182022-05-248318Actual
32306124.172024-09-2283112Actual
1429051.822023-04-2383311Actual
1078668.002023-01-228356Actual
33795242.002024-11-238364Actual
26304542.002024-04-228318Actual
5836280.002022-09-238314Budget
10318217.002023-01-228314Actual
952660.002022-12-228326Budget
21875125.002023-12-228365Actual
9202200.002022-12-228314Budget
326490.002022-06-248328Budget
648100.002022-04-238346Budget
3603369.002025-01-228373Actual
55240.002022-04-238326Budget

Generated 2025-05-23 07:11:06.273 UTC