[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 451  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34945290.002024-12-248364Actual
8879135.932022-11-268328Actual
9017127.002022-12-248313Actual
578840.002022-09-258373Budget
5090100.002022-08-268336Budget
32106167.782024-09-2483111Actual
3632790.002025-01-248346Actual
3791417.782025-02-2383511Actual
4852209.002022-08-268315Actual
952660.002022-12-248326Budget
12705215.002023-03-268315Actual
8361153.002022-11-268316Actual
27048281.002024-05-258315Actual
6961200.002022-10-268314Budget
4711240.002022-08-268314Actual
2299160.002024-01-248346Actual
3668466.722025-01-2483211Actual
35942308.002025-01-248313Actual
8689180.002022-11-268317Actual
25141306.002024-03-258317Actual
2207158.662022-05-268368Actual
36301144.002025-01-248336Actual
18159288.972023-08-268318Actual
28106493.002024-06-258314Actual
34141387.002024-11-258317Actual
38546106.002025-03-268316Actual
13759117.002023-04-258365Actual
30861596.552024-08-258318Actual
2786978.452024-05-2583113Actual
458474.002022-08-268363Actual
6366100.002022-09-258366Budget
518464.002022-08-268356Actual
2045448.632023-10-2683611Actual
4121100.002022-07-268366Budget
27220106.002024-05-258346Actual
977273.812022-04-258318Actual
33230185.872024-10-2583111Actual
2724650.002024-05-258356Actual
13178200.002023-03-268317Budget
16746185.002023-07-268315Actual
30626120.002024-08-258336Actual
4446100.002022-07-268368Budget
7706200.002022-10-268318Budget
11436200.002023-02-238314Budget
7489100.002022-10-268366Budget
28643214.722024-06-258368Actual
504050.002022-08-268326Budget
11250100.002023-02-238313Budget
10691100.002023-01-248336Budget
2996130.002022-06-268366Actual
38125113.532025-02-2383113Actual
28488445.002024-06-258317Actual
424200.002022-04-258365Budget
4339219.272022-07-268318Actual
2342914.592024-01-2483511Actual
1523780.552023-05-2683111Actual
5648100.002022-09-258313Budget
32607118.002024-10-258373Actual
3742339.002025-02-238326Actual
8282200.002022-11-268365Budget
3065271.002024-08-258346Actual
32728293.002024-10-258315Actual
1360291.002023-04-258373Actual
9400185.002022-12-248365Actual
2531100.002022-06-268364Budget
29937103.952024-07-2583411Actual
406057.002022-07-268356Actual
972788.002022-12-248366Actual
2293721.002024-01-248326Actual
2154010.332023-11-2683112Actual
8752169.002022-11-268367Actual
31036117.782024-08-2583311Actual
2435026.292024-02-2383211Actual
840955.002022-11-268326Actual
742950.002022-10-268356Budget
7568200.002022-10-268317Budget
1186286.002023-02-238346Actual
4993100.002022-08-268316Budget
9263200.002022-12-248364Budget
35386466.242024-12-248318Actual
36598219.272025-01-248368Actual
8830200.002022-11-268318Budget
26956372.002024-05-258314Actual
23822179.002024-02-238315Actual
34733141.612024-11-2583613Actual
1005380.002022-12-248368Budget
2668200.002022-06-268365Budget
2543634.802024-03-2583411Actual
4773200.002022-08-268364Budget
5508160.182022-08-268328Actual
26304542.002024-04-248318Actual
1588864.002023-06-268346Actual
1697998.002023-07-268366Actual
1251730.002023-03-268373Budget
5136100.002022-08-268346Budget
38956160.342025-03-2683111Actual
35885162.662024-12-2483613Actual
630860.002022-09-258356Budget
38360450.002025-03-268314Actual
2837290.002024-06-258346Actual
10318217.002023-01-248314Actual
2765844.382024-05-2583511Actual
31697124.002024-09-248316Actual
14523296.002023-05-268313Actual
4710280.002022-08-268314Budget
1176650.002023-02-238326Budget
11969100.002023-02-238366Budget
31894371.002024-09-248317Actual
34496167.782024-11-2583611Actual
222200.002022-04-258314Budget
279440.002022-06-268326Budget
19751116.002023-10-268364Actual
2579267.002024-04-248373Actual
37947123.102025-02-2383611Actual
22640202.002024-01-248363Actual
12846109.002023-03-268316Actual
781580.002022-10-268368Budget
15145143.512023-05-268328Actual
10515146.002023-01-248365Actual
21841194.002023-12-248315Actual
28609226.842024-06-258328Actual
2662714.592024-04-2483112Actual
1485436.002023-05-268326Actual
20987115.002023-11-268336Actual
3325869.912024-10-2583211Actual
616453.002022-09-258326Actual
19191190.482023-09-258328Actual
25915234.002024-04-248315Actual
18723137.002023-09-258364Actual
195106.082023-09-2583212Actual
1998369.002023-10-268346Actual
13543250.002023-04-258363Actual
35038195.002024-12-248365Actual
27371266.002024-05-258367Actual
17565397.002023-08-268313Actual
12627200.002023-03-268364Budget
9590.002022-04-258363Budget
907786.002022-12-248363Actual
1662599.002023-07-268373Actual
31604279.002024-09-248315Actual
11171100.002023-01-248368Budget
2609156.002024-04-248346Actual
6038200.002022-09-258365Budget
33110425.332024-10-258318Actual
55346.002022-04-258326Actual
38686117.002025-03-268366Actual
363200.002022-04-258315Budget
7628200.002022-10-268367Budget
2337545.442024-01-2483311Actual
28233256.002024-06-258365Actual
8140200.002022-11-268364Budget
999290.002022-12-248328Budget
4525113.002022-08-268313Actual
22965103.002024-01-248336Actual
205395.012023-10-2683212Actual
10378135.002023-01-248364Actual
1725200.002022-05-268336Budget
30208155.642024-07-2583613Actual
28902126.292024-06-2583112Actual
578942.002022-09-258373Actual
1496779.002023-05-268366Actual
1772100.002022-05-268346Budget
2497120.002024-03-258326Actual
1990295.002023-10-268316Actual
7021200.002022-10-268364Budget
1435051.822023-04-2583611Actual
10844115.002023-01-248366Actual
25262179.872024-03-258328Actual
2042028.422023-10-2683511Actual
1446613.532023-04-2583612Actual
33795242.002024-11-258364Actual
1730435.872023-07-2683311Actual
1628100.002022-05-268316Budget
5243112.002022-08-268366Actual
1827867.782023-08-2683111Actual
1727726.292023-07-2683211Actual
37747296.542025-02-238368Actual
10595120.002023-01-248316Actual
18569419.002023-09-258313Actual
10594100.002023-01-248316Budget
5461345.032022-08-268318Actual
3685596.512025-01-2483112Actual
2340252.892024-01-2483411Actual
7816108.662022-10-268368Actual
1131180.002023-02-238363Budget
9944200.002022-12-248318Budget
15117384.422023-05-268318Actual
10923197.002023-01-248317Actual
2031186.932023-10-2683111Actual
38778255.002025-03-268367Actual
3520351.002024-12-248356Actual
38395235.002025-03-268364Actual
3005725.232024-07-2583212Actual
234790.002022-06-268363Budget
22760121.002024-01-248364Actual
6261114.002022-09-258346Actual
28140242.002024-06-258364Actual
17685175.002023-08-268314Actual
3901173.102025-03-2683311Actual
850580.002022-11-268346Budget
10845100.002023-01-248366Budget
1482792.002023-05-268316Actual
28346163.002024-06-258336Actual
3862777.002025-03-268346Actual
32961129.002024-10-258366Actual
6116107.002022-09-258316Actual
18066268.002023-08-268317Actual
2291089.002024-01-248316Actual
14882109.002023-05-268336Actual
14769122.002023-05-268365Actual
9576100.002022-12-248336Budget
35976233.002025-01-248363Actual
35123.002022-04-258313Actual
12048187.002023-02-238317Actual
13366146.542023-03-268328Actual
616550.002022-09-258326Budget
17191182.902023-07-268368Actual
26244248.002024-04-248367Actual
1387484.002023-04-258336Actual
1289442.002023-03-268326Actual
34910451.002024-12-248314Actual
23729224.002024-02-238314Actual
1138830.002023-02-238373Budget
3783332.672025-02-2383211Actual
8220200.002022-11-268315Budget
27457317.752024-05-258328Actual
2923196.002024-07-258373Actual
24759220.002024-03-258314Actual
1490864.002023-05-268346Actual
1632613.532023-06-2683511Actual
8360100.002022-11-268316Budget
3343224.162024-10-2583212Actual
7336138.002022-10-268336Actual
2667200.002022-06-268365Actual
27604128.422024-05-2583311Actual
20840177.002023-11-268315Actual
2004278.002023-10-268366Actual
2242453.952023-12-2483411Actual
29735479.882024-07-258318Actual
571183.002022-09-258363Actual
24793104.002024-03-258364Actual
19163437.452023-09-258318Actual
6213100.002022-09-258336Budget
14734194.002023-05-268315Actual
2757760.332024-05-2583211Actual
364172.002022-04-258315Actual
7239100.002022-10-268316Budget
1423567.782023-04-2583111Actual
1627236.932023-06-2683311Actual
32670298.002024-10-258364Actual
24111251.002024-02-238317Actual
3517780.002024-12-248346Actual
33760376.002024-11-258314Actual
36536551.092025-01-248318Actual
32763282.002024-10-258365Actual
29445112.002024-07-258316Actual
9945361.692022-12-248318Actual
279529.002022-06-268326Actual
36564217.752025-01-248328Actual
835200.002022-04-258317Budget
33551148.622024-10-2583213Actual
354340.002022-07-268373Actual
1621781.612023-06-2683111Actual
504100.002022-04-258316Budget
3652157.002022-07-268364Actual
27549179.492024-05-2583111Actual
36797100.762025-01-2483611Actual
22818173.002024-01-248315Actual
5975200.002022-09-258315Budget
242430.002022-06-268373Budget
1549132.002022-05-268365Actual
94102.002022-04-258363Actual
6774100.002022-10-268313Budget
2609200.002022-06-268315Budget
11498169.002023-02-238364Actual
36656202.892025-01-2483111Actual
3558884.802024-12-2483411Actual
33052278.002024-10-258367Actual
1583420.002023-06-268326Actual
630751.002022-09-258356Actual
22852131.002024-01-248365Actual
15024295.002023-05-268317Actual
1303777.002023-03-268356Actual
1830614.592023-08-2683211Actual
1243880.002023-03-268363Budget
962377.002022-12-248346Actual
3290297.002024-10-258346Actual
5381200.002022-08-268367Budget
9479140.002022-12-248316Actual
11437260.002023-02-238314Actual
7707226.842022-10-268318Actual
6507200.002022-09-258367Budget
6634135.932022-09-258328Actual
37245317.002025-02-238364Actual
6445264.002022-09-258317Actual
7567264.002022-10-268317Actual
10457200.002023-01-248315Budget
38275211.002025-03-268363Actual
11719100.002023-02-238316Budget
19598334.002023-10-268313Actual
2133962.462023-11-2683111Actual
2144811.402023-11-2683511Actual
3035794.002024-08-258373Actual
3789206.002022-07-268365Actual
2287139.002022-06-268313Actual
2807891.002024-06-258373Actual
12564230.002023-03-268314Actual
33675205.002024-11-258363Actual
15621183.002023-06-268314Actual
31837102.002024-09-248366Actual
18101158.002023-08-268367Actual
17430.002022-04-258373Budget
21630312.002023-12-248313Actual
23262155.632024-01-248368Actual
1064350.002023-01-248326Budget
1083126.842022-04-258368Actual
14557237.002023-05-268363Actual
27429429.882024-05-258318Actual
2890100.002022-06-268346Budget
17157126.842023-07-268328Actual
2207389.002023-12-248366Actual
9203253.002022-12-248314Actual
167640.002022-05-268326Budget
1933822.042023-09-2583311Actual
2106996.002023-11-268366Actual
15059227.002023-05-268367Actual
2473285.002022-06-268314Actual
21161178.002023-11-268367Actual
840860.002022-11-268326Budget
3403132.002022-07-268313Actual
16688124.002023-07-268364Actual
3676543.312025-01-2483511Actual
1223798.052023-02-238328Actual
36478290.002025-01-248367Actual
3488294.002024-12-248373Actual
4524100.002022-08-268313Budget
8457100.002022-11-268336Budget
17129314.722023-07-268318Actual
7895114.002022-11-268313Actual
1559360.002023-06-268373Actual
20782145.002023-11-268364Actual
3127587.222024-08-2583113Actual
3075200.002022-06-268317Budget
194835.012023-09-2583112Actual
19225157.142023-09-258368Actual
505133.002022-04-258316Actual
1942567.782023-09-2583611Actual
30091173.102024-07-2583612Actual
5242100.002022-08-268366Budget
1138921.002023-02-238373Actual
24264234.422024-02-238368Actual
6635100.002022-09-258328Budget
2332063.532024-01-2483111Actual
3688324.162025-01-2483212Actual
34616197.572024-11-2583612Actual
2019151.002022-05-268367Actual
8081256.002022-11-268314Actual
28291135.002024-06-258316Actual
7160157.002022-10-268365Actual
24999121.002024-03-258336Actual
466240.002022-08-268373Budget
6587200.002022-09-258318Budget
504151.002022-08-268326Actual
283100.002022-04-258364Budget
27139104.002024-05-258316Actual
1190945.002023-02-238356Actual
2172143.002023-12-248373Actual
1550200.002022-05-268365Budget
3177881.002024-09-248346Actual
12297129.872023-02-238368Actual
17925125.002023-08-268336Actual
28701185.872024-06-2583111Actual
13819108.002023-04-258316Actual
33640344.002024-11-258313Actual
39304231.082025-03-2683213Actual
2839869.002024-06-258356Actual
2399677.002024-02-238346Actual
2446584.802024-02-2383611Actual
2955256.002024-07-258356Actual
30265417.002024-08-258313Actual
3865375.002025-03-268356Actual
22223295.032023-12-248318Actual
2611748.002024-04-248356Actual
12565200.002023-03-268314Budget
12377100.002023-03-268313Budget
29082155.642024-06-2583613Actual
29022122.312024-06-2583113Actual
1866147.002023-09-258373Actual
30768358.002024-08-258317Actual
4386100.002022-07-268328Budget
4259167.002022-07-268367Actual
20747241.002023-11-268314Actual
2440453.952024-02-2383411Actual
13318288.972023-03-268318Actual
2269787.002024-01-248373Actual
5460200.002022-08-268318Budget
4992116.002022-08-268316Actual
1629111.002022-05-268316Actual
12109138.002023-02-238367Actual
30176181.962024-07-2583213Actual
16039230.002023-06-268367Actual
38898237.452025-03-268368Actual
6834103.002022-10-268363Actual
10983178.002023-01-248367Actual
3732167.002022-07-268315Actual
2473142.002024-03-258373Actual
893780.002022-11-268368Budget
2245784.802023-12-2483611Actual
895143.002022-04-258367Actual
32048254.122024-09-248368Actual
35414217.752024-12-248328Actual
24639372.002024-03-258313Actual
11062295.032023-01-248318Actual
2603721.002024-04-248326Actual
19070265.002023-09-258317Actual
2615066.002024-04-248366Actual
12376124.002023-03-268313Actual
3148387.002024-09-248373Actual
29174217.002024-07-258363Actual
648100.002022-04-258346Budget
31217188.002024-08-2583612Actual
3137138.002022-06-268367Actual
3458243.312024-11-2583212Actual
37001181.962025-01-2483213Actual
9806200.002022-12-248317Budget
3731200.002022-07-268315Budget
29500153.002024-07-258336Actual
16533358.002023-07-268313Actual
11815100.002023-02-238336Budget
37210471.002025-02-238314Actual
12990112.002023-03-268346Actual
38601155.002025-03-268336Actual
4199200.002022-07-268317Budget
346479.002022-07-268363Actual
3790200.002022-07-268365Budget
8831231.392022-11-268318Actual
9726100.002022-12-248366Budget
8938105.632022-11-268368Actual
2204043.002023-12-248356Actual
3331272.042024-10-2583411Actual
1724970.972023-07-2683111Actual
25234367.752024-03-258318Actual
8611100.002022-11-268366Budget
20099258.002023-10-268317Actual
32515344.002024-10-258313Actual
35096102.002024-12-248316Actual
130030.002022-05-268373Budget
37477102.002025-02-238346Actual
11640100.002023-02-238365Budget
26332231.392024-04-248328Actual
27491211.692024-05-258368Actual
2142153.952023-11-2683411Actual
3582581.962024-12-2483113Actual
36188207.002025-01-248365Actual
34674157.402024-11-2583113Actual
29259385.002024-07-258314Actual
2193376.002023-12-248316Actual
1487200.002022-05-268315Budget
7238136.002022-10-268316Actual
30923313.212024-08-258368Actual
36443414.002025-01-248317Actual
14676114.002023-05-268364Actual
234674.002022-06-268363Actual
5897133.002022-09-258364Actual
25733213.002024-04-248363Actual
2098200.002022-05-268318Budget
3443594.382024-11-2583411Actual
12944100.002023-03-268336Budget
13098100.002023-03-268366Budget
6586266.242022-09-258318Actual
31752143.002024-09-248336Actual
2000943.002023-10-268356Actual
17071169.002023-07-268367Actual
17870113.002023-08-268316Actual
20192328.362023-10-268318Actual
27336332.002024-05-258317Actual
21749196.002023-12-248314Actual
2538213.532024-03-2583211Actual
691330.002022-10-268373Budget
39157128.422025-03-2683112Actual

Generated 2025-05-25 17:19:16.459 UTC