[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35414217.752024-12-228328Actual
1064350.002023-01-228326Budget
10318217.002023-01-228314Actual
1931114.592023-09-2383211Actual
35885162.662024-12-2283613Actual
24203310.182024-02-218318Actual
2561310.332024-03-2383612Actual
1131180.002023-02-218363Budget
915530.002022-12-228373Budget
28902126.292024-06-2383112Actual
7628200.002022-10-248367Budget
1535377.362023-05-2483611Actual
17777135.002023-08-248315Actual
1627236.932023-06-2483311Actual
636779.002022-09-238366Actual
7489100.002022-10-248366Budget
194835.012023-09-2383112Actual
1559360.002023-06-248373Actual
7894100.002022-11-248313Budget
31837102.002024-09-228366Actual
1968994.002023-10-248373Actual
34701171.432024-11-2383213Actual
5381200.002022-08-248367Budget
2446584.802024-02-2183611Actual
5649113.002022-09-238313Actual
775490.002022-10-248328Budget
5460200.002022-08-248318Budget
2875687.992024-06-2383311Actual
36656202.892025-01-2283111Actual
1348200.002022-05-248314Budget
36564217.752025-01-228328Actual
17719137.002023-08-248364Actual
13239177.002023-03-248367Actual
20627372.002023-11-248313Actual
1196893.002023-02-218366Actual
1725200.002022-05-248336Budget
31511423.002024-09-228314Actual
10133121.002023-01-228313Actual
683590.002022-10-248363Budget
3676543.312025-01-2283511Actual
12109138.002023-02-218367Actual
2881022.042024-06-2383511Actual
1191060.002023-02-218356Budget
26365222.302024-04-228368Actual
2133962.462023-11-2483111Actual
6366100.002022-09-238366Budget
16653246.002023-07-248314Actual
3869129.002022-07-248316Actual
36974164.412025-01-2283113Actual
2234281.612023-12-2283111Actual
3216200.002022-06-248318Budget
34496167.782024-11-2383611Actual
27336332.002024-05-238317Actual
24111251.002024-02-218317Actual
23228152.602024-01-228328Actual
29642383.002024-07-238317Actual
466342.002022-08-248373Actual
20874181.002023-11-248365Actual
15621183.002023-06-248314Actual
1789732.002023-08-248326Actual
205395.012023-10-2483212Actual
2045448.632023-10-2483611Actual
12767126.002023-03-248365Actual
39304231.082025-03-2483213Actual
14769122.002023-05-248365Actual
23107225.002024-01-228317Actual
10515146.002023-01-228365Actual
27491211.692024-05-238368Actual
6696149.572022-09-238368Actual
23200285.932024-01-228318Actual
1686628.002023-07-248326Actual
10378135.002023-01-228364Actual
364172.002022-04-238315Actual
1190945.002023-02-218356Actual
2147151.082022-05-248328Actual
3403132.002022-07-248313Actual
2610200.002022-06-248315Actual
3443594.382024-11-2383411Actual
2747110.002022-06-248316Actual
38125113.532025-02-2183113Actual
2831834.002024-06-238326Actual
30513241.002024-08-238365Actual
1349217.002022-05-248314Actual
37805136.932025-02-2183111Actual
3966136.002022-07-248336Actual
3148387.002024-09-228373Actual
630860.002022-09-238356Budget
29797261.692024-07-238368Actual
8282200.002022-11-248365Budget
3290297.002024-10-238346Actual
16159234.422023-06-248368Actual
1583420.002023-06-248326Actual
25176221.002024-03-238367Actual
283100.002022-04-238364Budget
2543634.802024-03-2383411Actual
2154010.332023-11-2483112Actual
32635493.002024-10-238314Actual
3292850.002024-10-238356Actual
977273.812022-04-238318Actual
10132100.002023-01-228313Budget
2432260.332024-02-2183111Actual
3857360.002025-03-248326Actual
3803323.102025-02-2183212Actual
1289550.002023-03-248326Budget
144355.012023-04-2383212Actual
3100940.122024-08-2383211Actual
2157314.592023-11-2483612Actual
1387484.002023-04-238336Actual
29585102.002024-07-238366Actual
9341163.002022-12-228315Actual
34262281.392024-11-238328Actual
27081195.002024-05-238365Actual
13098100.002023-03-248366Budget
31426215.002024-09-228363Actual
24264234.422024-02-218368Actual
19957111.002023-10-248336Actual
167749.002022-05-248326Actual
1485436.002023-05-248326Actual
2603721.002024-04-228326Actual
27631100.762024-05-2383411Actual
3221536.932024-09-2283511Actual
13240200.002023-03-248367Budget
36188207.002025-01-228365Actual
33583238.102024-10-2383613Actual
1165142.002022-05-248313Actual
225155.012023-12-2283112Actual
2765844.382024-05-2383511Actual
37887120.972025-02-2183411Actual
34000144.002024-11-238336Actual
1954111.402023-09-2383612Actual
1360291.002023-04-238373Actual
38546106.002025-03-248316Actual
1526513.532023-05-2483211Actual
8611100.002022-11-248366Budget
32515344.002024-10-238313Actual
972788.002022-12-228366Actual
2609200.002022-06-248315Budget
13508341.002023-04-238313Actual
840860.002022-11-248326Budget
33524134.592024-10-2383113Actual
3373276.002024-11-238373Actual
29022122.312024-06-2383113Actual
22818173.002024-01-228315Actual
2207158.662022-05-248368Actual
13724203.002023-04-238315Actual
25733213.002024-04-228363Actual
17925125.002023-08-248336Actual
69550.002022-04-238356Budget
7159200.002022-10-248365Budget
1408154.002022-05-248364Actual
8081256.002022-11-248314Actual
354340.002022-07-248373Actual
26332231.392024-04-228328Actual
20253222.302023-10-248368Actual
15117384.422023-05-248318Actual
2402264.002024-02-218356Actual
30091173.102024-07-2383612Actual
2242453.952023-12-2283411Actual
15024295.002023-05-248317Actual
2666115.652024-04-2283612Actual
2508495.002024-03-238366Actual
33640344.002024-11-238313Actual
55346.002022-04-238326Actual
13178200.002023-03-248317Budget
14018197.002023-04-238317Actual
24639372.002024-03-238313Actual
2890100.002022-06-248346Budget
840955.002022-11-248326Actual
22251148.052023-12-228328Actual
9399200.002022-12-228365Budget
5508160.182022-08-248328Actual
182044.002022-05-248356Actual
13630167.002023-04-238314Actual
27371266.002024-05-238367Actual
2662714.592024-04-2283112Actual
803330.002022-11-248373Budget
1739280.552023-07-2483611Actual
11111143.512023-01-228328Actual
4013101.002022-07-248346Actual
7706200.002022-10-248318Budget
32014257.152024-09-228328Actual
16097342.002023-06-248318Actual
23857163.002024-02-218365Actual
37685454.122025-02-218318Actual
999290.002022-12-228328Budget
18816185.002023-09-238365Actual
9202200.002022-12-228314Budget
1222102.002022-05-248363Actual
1647610.332023-06-2483612Actual
2839869.002024-06-238356Actual
23764167.002024-02-218364Actual
3865375.002025-03-248356Actual
9017127.002022-12-228313Actual
405960.002022-07-248356Budget
1435051.822023-04-2383611Actual
3488294.002024-12-228373Actual
1336780.002023-03-248328Budget
9342200.002022-12-228315Budget
1726150.002022-05-248336Actual
363200.002022-04-238315Budget
8689180.002022-11-248317Actual
21875125.002023-12-228365Actual
27986398.002024-06-238313Actual
2346266.722024-01-2283611Actual
28140242.002024-06-238364Actual
1529233.742023-05-2483311Actual
466240.002022-08-248373Budget
2807891.002024-06-238373Actual
15059227.002023-05-248367Actual
27139104.002024-05-238316Actual
37033157.402025-01-2283613Actual
2033925.232023-10-2483211Actual
35706134.802024-12-2283112Actual
23970117.002024-02-218336Actual
2505134.002024-03-238356Actual
26990240.002024-05-238364Actual
7755116.232022-10-248328Actual
10983178.002023-01-228367Actual
24759220.002024-03-238314Actual
2355212.462024-01-2283612Actual
2724650.002024-05-238356Actual
22852131.002024-01-228365Actual
391764.002022-07-248326Actual
6508180.002022-09-238367Actual
5570141.992022-08-248368Actual
33551148.622024-10-2383213Actual
3718290.002025-02-218373Actual
4199200.002022-07-248317Budget
9575138.002022-12-228336Actual
31036117.782024-08-2383311Actual
14523296.002023-05-248313Actual
35386466.242024-12-228318Actual
2237035.872023-12-2283211Actual
3397240.002024-11-238326Actual
33675205.002024-11-238363Actual
2042028.422023-10-2483511Actual
2142153.952023-11-2483411Actual
10924200.002023-01-228317Budget
1928381.612023-09-2383111Actual
887890.002022-11-248328Budget
2334841.192024-01-2283211Actual
2923196.002024-07-238373Actual
14676114.002023-05-248364Actual
3035794.002024-08-238373Actual
19809163.002023-10-248315Actual
2394218.002024-02-218326Actual
3685596.512025-01-2283112Actual
1890139.002023-09-238326Actual
5897133.002022-09-238364Actual
2286100.002022-06-248313Budget
962280.002022-12-228346Budget
691233.002022-10-248373Actual
11062295.032023-01-228318Actual
1384628.002023-04-238326Actual
2473142.002024-03-238373Actual
1836037.992023-08-2483411Actual
29387231.002024-07-238365Actual
33052278.002024-10-238367Actual
27220106.002024-05-238346Actual
3325869.912024-10-2383211Actual
3402100.002022-07-248313Budget
4121100.002022-07-248366Budget
29971116.722024-07-2383611Actual
37747296.542025-02-218368Actual
4852209.002022-08-248315Actual
15749163.002023-06-248365Actual
30029118.852024-07-2383112Actual
28844100.762024-06-2383611Actual
2872951.822024-06-2383211Actual
1490864.002023-05-248346Actual
9865139.002022-12-228367Actual
19163437.452023-09-238318Actual
6635100.002022-09-238328Budget
28523247.002024-06-238367Actual
9203253.002022-12-228314Actual
1629111.002022-05-248316Actual
9944200.002022-12-228318Budget
1111080.002023-01-228328Budget
2497120.002024-03-238326Actual
32763282.002024-10-238365Actual
3217304.122022-06-248318Actual
1131089.002023-02-218363Actual
11498169.002023-02-218364Actual
1138921.002023-02-218373Actual
17565397.002023-08-248313Actual
2019151.002022-05-248367Actual
3408492.002024-11-238366Actual
16533358.002023-07-248313Actual
34790375.002024-12-228313Actual
3791417.782025-02-2183511Actual
29049232.842024-06-2383213Actual
17191182.902023-07-248368Actual
32398139.852024-09-2283113Actual
17600237.002023-08-248363Actual
850479.002022-11-248346Actual
3688324.162025-01-2283212Actual
234790.002022-06-248363Budget
17870113.002023-08-248316Actual
11639189.002023-02-218365Actual
1251647.002023-03-248373Actual
21630312.002023-12-228313Actual
38275211.002025-03-248363Actual
13543250.002023-04-238363Actual
4387178.362022-07-248328Actual
2269787.002024-01-228373Actual
108490.002022-04-238368Budget
3582581.962024-12-2283113Actual
5089118.002022-08-248336Actual
37125292.002025-02-218363Actual
13427100.002023-03-248368Budget
174506.082023-07-2483112Actual
2535486.932024-03-2383111Actual
130030.002022-05-248373Budget
24999121.002024-03-238336Actual
2716647.002024-05-238326Actual
33945133.002024-11-238316Actual
36478290.002025-01-228367Actual
3071190.002024-08-238366Actual
2370142.002024-02-218373Actual
293750.002022-06-248356Budget
11815100.002023-02-218336Budget
1531950.762023-05-2483411Actual
21841194.002023-12-228315Actual
255816.082024-03-2383212Actual
14734194.002023-05-248315Actual
896100.002022-04-238367Budget
648100.002022-04-238346Budget
3731200.002022-07-248315Budget
3561518.842024-12-2283511Actual
578840.002022-09-238373Budget
795490.002022-11-248363Actual
2098200.002022-05-248318Budget
1078560.002023-01-228356Budget
5243112.002022-08-248366Actual
3517780.002024-12-228346Actual
8080200.002022-11-248314Budget
29763213.212024-07-238328Actual
2342914.592024-01-2283511Actual
10844115.002023-01-228366Actual
976200.002022-04-238318Budget
1487200.002022-05-248315Budget
346580.002022-07-248363Budget
8458140.002022-11-248336Actual
23915113.002024-02-218316Actual
33172257.152024-10-238368Actual
3668466.722025-01-2283211Actual
37451120.002025-02-218336Actual
9262196.002022-12-228364Actual
27692126.292024-05-2383611Actual
25915234.002024-04-228315Actual
1027036.002023-01-228373Actual
4524100.002022-08-248313Budget
27429429.882024-05-238318Actual
25262179.872024-03-238328Actual
11640100.002023-02-218365Budget
39157128.422025-03-2483112Actual
2293721.002024-01-228326Actual
835200.002022-04-238317Budget
20987115.002023-11-248336Actual
26836345.002024-05-238313Actual
37245317.002025-02-218364Actual
8361153.002022-11-248316Actual
3965100.002022-07-248336Budget
35448257.152024-12-228368Actual
755100.002022-04-238366Budget
33230185.872024-10-2383111Actual
31639266.002024-09-228365Actual
13664153.002023-04-238364Actual
1621781.612023-06-2483111Actual
2727997.002024-05-238366Actual
2996130.002022-06-248366Actual
34141387.002024-11-238317Actual
1550200.002022-05-248365Budget
188088.002022-05-248366Actual
32048254.122024-09-228368Actual
1733156.082023-07-2483411Actual
35852167.922024-12-2283213Actual
34674157.402024-11-2383113Actual
2844150.002022-06-248336Actual
1662599.002023-07-248373Actual
34234466.242024-11-238318Actual
7627191.002022-10-248367Actual
16004256.002023-06-248317Actual
293859.002022-06-248356Actual
2000943.002023-10-248356Actual
12943128.002023-03-248336Actual
30176181.962024-07-2383213Actual
893780.002022-11-248368Budget
962377.002022-12-228346Actual
3652157.002022-07-248364Actual
3067858.002024-08-238356Actual
2458212.462024-02-2183612Actual
26425101.822024-04-2283111Actual
2301767.002024-01-228356Actual
2103958.002023-11-248356Actual
11499200.002023-02-218364Budget
5509100.002022-08-248328Budget
22223295.032023-12-228318Actual
3862777.002025-03-248346Actual
33138210.182024-10-238328Actual
38360450.002025-03-248314Actual
35328296.002024-12-228367Actual
35506146.512024-12-2283111Actual
30861596.552024-08-238318Actual
3800586.932025-02-2183112Actual
38183266.172025-02-2183613Actual
21126195.002023-11-248317Actual
3901173.102025-03-2483311Actual
1176768.002023-02-218326Actual
37396116.002025-02-218316Actual
12705215.002023-03-248315Actual
242535.002022-06-248373Actual
26779162.662024-04-2283613Actual
2540932.672024-03-2383311Actual
5976206.002022-09-238315Actual
27811211.402024-05-2383612Actual
2036622.042023-10-2483311Actual
3343224.162024-10-2383212Actual
1936540.122023-09-2383411Actual
32425224.062024-09-2283213Actual
1939228.422023-09-2383511Actual
9016100.002022-12-228313Budget
3213482.682024-09-2283211Actual
2609156.002024-04-228346Actual
64984.002022-04-238346Actual
38453253.002025-03-248315Actual
2997100.002022-06-248366Budget
12990112.002023-03-248346Actual
3137138.002022-06-248367Actual
8830200.002022-11-248318Budget
7336138.002022-10-248336Actual
214690.002022-05-248328Budget
14113338.972023-04-238318Actual
1898141.002023-09-238356Actual
8360100.002022-11-248316Budget
195106.082023-09-2383212Actual
391650.002022-07-248326Budget
3742339.002025-02-218326Actual
795590.002022-11-248363Budget
32550209.002024-10-238363Actual
12189200.002023-02-218318Budget
754107.002022-04-238366Actual
25141306.002024-03-238317Actual
2692895.002024-05-238373Actual
35038195.002024-12-228365Actual
13819108.002023-04-238316Actual
25296187.452024-03-238368Actual
11251158.002023-02-218313Actual
1025134.422022-04-238328Actual
36916151.832025-01-2283612Actual
17685175.002023-08-248314Actual
6446200.002022-09-238317Budget
1027130.002023-01-228373Budget
2239746.502023-12-2283311Actual
602130.002022-04-238336Actual
38956160.342025-03-2483111Actual
2502566.002024-03-238346Actual
21281169.272023-11-248368Actual
222200.002022-04-238314Budget
21988122.002023-12-228336Actual
19598334.002023-10-248313Actual
31697124.002024-09-228316Actual
7100152.002022-10-248315Actual
1847911.402023-08-2483112Actual
11171100.002023-01-228368Budget
245239.272024-02-2183112Actual
616453.002022-09-238326Actual
3323155.632022-06-248368Actual
458580.002022-08-248363Budget
855172.002022-11-248356Actual
9590.002022-04-238363Budget
10845100.002023-01-228366Budget
3833264.002025-03-248373Actual
14141137.452023-04-238328Actual
571183.002022-09-238363Actual
1933822.042023-09-2383311Actual
13318288.972023-03-248318Actual
12991100.002023-03-248346Budget
1881100.002022-05-248366Budget
5461345.032022-08-248318Actual

Generated 2025-05-23 14:15:07.686 UTC