[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 454  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36598219.272025-01-198368Actual
174506.082023-07-2183112Actual
5569100.002022-08-218368Budget
7336138.002022-10-218336Actual
31334159.152024-08-2083613Actual
6037164.002022-09-208365Actual
3635370.002025-01-198356Actual
2157314.592023-11-2183612Actual
35003335.002024-12-198315Actual
32670298.002024-10-208364Actual
1019380.002023-01-198363Budget
31302155.642024-08-2083213Actual
220890.002022-05-218368Budget
12189200.002023-02-188318Budget
29387231.002024-07-208365Actual
6116107.002022-09-208316Actual
11498169.002023-02-188364Actual
31752143.002024-09-198336Actual
17600237.002023-08-218363Actual
1083126.842022-04-208368Actual
30923313.212024-08-208368Actual
458580.002022-08-218363Budget
25733213.002024-04-198363Actual
24886147.002024-03-208365Actual
1025134.422022-04-208328Actual
3671189.062025-01-1983311Actual
32728293.002024-10-208315Actual
34234466.242024-11-208318Actual
19751116.002023-10-218364Actual
188088.002022-05-218366Actual
27549179.492024-05-2083111Actual
2234281.612023-12-1983111Actual
850580.002022-11-218346Budget
1487200.002022-05-218315Budget
31639266.002024-09-198365Actual
2837290.002024-06-208346Actual
2997100.002022-06-218366Budget
33945133.002024-11-208316Actual
194835.012023-09-2083112Actual
11062295.032023-01-198318Actual
18723137.002023-09-208364Actual
1739280.552023-07-2183611Actual
37033157.402025-01-1983613Actual
26871282.002024-05-208363Actual
2042028.422023-10-2183511Actual
466342.002022-08-218373Actual
1223798.052023-02-188328Actual
907786.002022-12-198363Actual
6446200.002022-09-208317Budget
1529233.742023-05-2183311Actual
1423567.782023-04-2083111Actual
5461345.032022-08-218318Actual
29174217.002024-07-208363Actual
10738100.002023-01-198346Budget
29082155.642024-06-2083613Actual
31697124.002024-09-198316Actual
3591245.002022-07-218314Actual
32188108.212024-09-1983411Actual
5897133.002022-09-208364Actual
64984.002022-04-208346Actual
20747241.002023-11-218314Actual
29139397.002024-07-208313Actual
2139456.082023-11-2183311Actual
7627191.002022-10-218367Actual
8080200.002022-11-218314Budget
8458140.002022-11-218336Actual
3402100.002022-07-218313Budget
4121100.002022-07-218366Budget
3397240.002024-11-208326Actual
1990295.002023-10-218316Actual
513765.002022-08-218346Actual
2505134.002024-03-208356Actual
630860.002022-09-208356Budget
16039230.002023-06-218367Actual
32306124.172024-09-1983112Actual
34100.002022-04-208313Budget
23142257.002024-01-198367Actual
16839111.002023-07-218316Actual
32821144.002024-10-208316Actual
346580.002022-07-218363Budget
27929243.362024-05-2083613Actual
10318217.002023-01-198314Actual
1064350.002023-01-198326Budget
25262179.872024-03-208328Actual
36478290.002025-01-198367Actual
20874181.002023-11-218365Actual
571183.002022-09-208363Actual
18101158.002023-08-218367Actual
2671974.942024-04-1983113Actual
13177174.002023-03-218317Actual
69550.002022-04-208356Budget
27692126.292024-05-2083611Actual
9944200.002022-12-198318Budget
11436200.002023-02-188314Budget
850479.002022-11-218346Actual
33052278.002024-10-208367Actual
8081256.002022-11-218314Actual
6366100.002022-09-208366Budget
3035794.002024-08-208373Actual
9866200.002022-12-198367Budget
616453.002022-09-208326Actual
22251148.052023-12-198328Actual
1395988.002023-04-208366Actual
1138921.002023-02-188373Actual
35414217.752024-12-198328Actual
3488294.002024-12-198373Actual
6038200.002022-09-208365Budget
28844100.762024-06-2083611Actual
1942567.782023-09-2083611Actual
3833264.002025-03-218373Actual
7238136.002022-10-218316Actual
354340.002022-07-218373Actual
1186286.002023-02-188346Actual
1349217.002022-05-218314Actual
108490.002022-04-208368Budget
26244248.002024-04-198367Actual
35648115.652024-12-1983611Actual
5089118.002022-08-218336Actual
37860116.722025-02-1883311Actual
4387178.362022-07-218328Actual
37713304.122025-02-188328Actual
3071190.002024-08-208366Actual
6586266.242022-09-208318Actual
13759117.002023-04-208365Actual
32340168.852024-09-1983612Actual
39277122.312025-03-2183113Actual
8831231.392022-11-218318Actual
7567264.002022-10-218317Actual
1488238.002022-05-218315Actual
4338200.002022-07-218318Budget
7816108.662022-10-218368Actual
907690.002022-12-198363Budget
25296187.452024-03-208368Actual
405960.002022-07-218356Budget
2033925.232023-10-2183211Actual
14018197.002023-04-208317Actual
154118.212023-05-2183112Actual
35942308.002025-01-198313Actual
39038127.362025-03-2183411Actual
205395.012023-10-2183212Actual
3284834.002024-10-208326Actual
1289550.002023-03-218326Budget
32876130.002024-10-208336Actual
1765741.002023-08-218373Actual
3138100.002022-06-218367Budget
578942.002022-09-208373Actual
15536197.002023-06-218363Actual
25176221.002024-03-208367Actual
15621183.002023-06-218314Actual
13318288.972023-03-218318Actual
33760376.002024-11-208314Actual
915424.002022-12-198373Actual
3898473.102025-03-2183211Actual
2435026.292024-02-1883211Actual
174776.082023-07-2183212Actual
33404101.822024-10-2083112Actual
1797736.002023-08-218356Actual
19957111.002023-10-218336Actual
32961129.002024-10-208366Actual
1998369.002023-10-218346Actual
11815100.002023-02-188336Budget
1523780.552023-05-2183111Actual
31511423.002024-09-198314Actual
6587200.002022-09-208318Budget
17191182.902023-07-218368Actual
1936540.122023-09-2083411Actual
691330.002022-10-218373Budget
2337545.442024-01-1983311Actual
17430.002022-04-208373Budget
35038195.002024-12-198365Actual
30861596.552024-08-208318Actual
34733141.612024-11-2083613Actual
16746185.002023-07-218315Actual
952751.002022-12-198326Actual
2890100.002022-06-218346Budget
1933822.042023-09-2083311Actual
9202200.002022-12-198314Budget
21664232.002023-12-198363Actual
11111143.512023-01-198328Actual
2650746.502024-04-1983411Actual
6445264.002022-09-208317Actual
144355.012023-04-2083212Actual
9993196.542022-12-198328Actual
1588864.002023-06-218346Actual
36061480.002025-01-198314Actual
35706134.802024-12-1983112Actual
11251158.002023-02-188313Actual
29735479.882024-07-208318Actual
2540932.672024-03-2083311Actual
10378135.002023-01-198364Actual
23107225.002024-01-198317Actual
2254817.782023-12-1983612Actual
18781131.002023-09-208315Actual
279529.002022-06-218326Actual
2207158.662022-05-218368Actual
55346.002022-04-208326Actual
952660.002022-12-198326Budget
25915234.002024-04-198315Actual
3405262.002024-11-208356Actual
35236101.002024-12-198366Actual
14113338.972023-04-208318Actual
20220178.362023-10-218328Actual
11250100.002023-02-188313Budget
2286100.002022-06-218313Budget
38152141.612025-02-1883213Actual
33110425.332024-10-208318Actual
3438141.192024-11-2083211Actual
4992116.002022-08-218316Actual
3290297.002024-10-208346Actual
7020162.002022-10-218364Actual
37947123.102025-02-1883611Actual
1390070.002023-04-208346Actual
2332063.532024-01-1983111Actual
3676543.312025-01-1983511Actual
33018402.002024-10-208317Actual
245502.892024-02-1883212Actual
37338248.002025-02-188365Actual
8219184.002022-11-218315Actual
1222102.002022-05-218363Actual
1336780.002023-03-218328Budget
2239746.502023-12-1983311Actual
15501408.002023-06-218313Actual
19225157.142023-09-208368Actual
1686628.002023-07-218326Actual
3265114.722022-06-218328Actual
26365222.302024-04-198368Actual
23729224.002024-02-188314Actual
2355212.462024-01-1983612Actual
35293356.002024-12-198317Actual
37747296.542025-02-188368Actual
3177881.002024-09-198346Actual
4199200.002022-07-218317Budget
3172439.002024-09-198326Actual
5243112.002022-08-218366Actual
2831834.002024-06-208326Actual
30208155.642024-07-2083613Actual
31426215.002024-09-198363Actual
1559360.002023-06-218373Actual
32425224.062024-09-1983213Actual
504050.002022-08-218326Budget
518360.002022-08-218356Budget
37805136.932025-02-1883111Actual
10595120.002023-01-198316Actual
354240.002022-07-218373Budget
466240.002022-08-218373Budget
3325869.912024-10-2083211Actual
1490864.002023-05-218346Actual
11719100.002023-02-188316Budget
27429429.882024-05-208318Actual
2727997.002024-05-208366Actual
754107.002022-04-208366Actual
35976233.002025-01-198363Actual
1360291.002023-04-208373Actual
10133121.002023-01-198313Actual
22725211.002024-01-198314Actual
1190945.002023-02-188356Actual
17071169.002023-07-218367Actual
1895555.002023-09-208346Actual
2645343.312024-04-1983211Actual
14882109.002023-05-218336Actual
13428191.992023-03-218368Actual
22130222.002023-12-198317Actual
5460200.002022-08-218318Budget
458474.002022-08-218363Actual
2399677.002024-02-188346Actual
1550200.002022-05-218365Budget
9806200.002022-12-198317Budget
28964153.952024-06-2083612Actual
164189.272023-06-2183112Actual
12564230.002023-03-218314Actual
3590280.002022-07-218314Budget
2765844.382024-05-2083511Actual
17685175.002023-08-218314Actual
795490.002022-11-218363Actual
2148251.822023-11-2183611Actual
6213100.002022-09-208336Budget
37001181.962025-01-1983213Actual
3292850.002024-10-208356Actual
9726100.002022-12-198366Budget
255816.082024-03-2083212Actual
3216200.002022-06-218318Budget
30478264.002024-08-208315Actual
1549132.002022-05-218365Actual
2370142.002024-02-188373Actual
2668200.002022-06-218365Budget
10054164.722022-12-198368Actual
2988341.192024-07-2083211Actual
3685596.512025-01-1983112Actual
10132100.002023-01-198313Budget
38864179.872025-03-218328Actual
5648100.002022-09-208313Budget
2538213.532024-03-2083211Actual
6775155.002022-10-218313Actual
1800983.002023-08-218366Actual
32014257.152024-09-198328Actual
17129314.722023-07-218318Actual
966942.002022-12-198356Actual
1733156.082023-07-2183411Actual
19844135.002023-10-218365Actual
242430.002022-06-218373Budget
1027130.002023-01-198373Budget
34674157.402024-11-2083113Actual
2305095.002024-01-198366Actual
3556187.992024-12-1983311Actual
7160157.002022-10-218365Actual
32635493.002024-10-208314Actual
36797100.762025-01-1983611Actual
30889207.152024-08-208328Actual
29971116.722024-07-2083611Actual
10924200.002023-01-198317Budget
976200.002022-04-208318Budget
9945361.692022-12-198318Actual
2996130.002022-06-218366Actual
17157126.842023-07-218328Actual
1303860.002023-03-218356Budget
8141175.002022-11-218364Actual
38183266.172025-02-1883613Actual
33172257.152024-10-208368Actual
5136100.002022-08-218346Budget
1019289.002023-01-198363Actual
13630167.002023-04-208314Actual
1624511.402023-06-2183211Actual
3668466.722025-01-1983211Actual
36095284.002025-01-198364Actual
27336332.002024-05-208317Actual
2656852.892024-04-1983611Actual
2615066.002024-04-198366Actual
33346113.532024-10-2083611Actual
35506146.512024-12-1983111Actual
2394218.002024-02-188326Actual
14141137.452023-04-208328Actual
13319200.002023-03-218318Budget
16125157.142023-06-218328Actual
2603721.002024-04-198326Actual
5836280.002022-09-208314Budget
37245317.002025-02-188364Actual
1005380.002022-12-198368Budget
29763213.212024-07-208328Actual
2287139.002022-06-218313Actual
22852131.002024-01-198365Actual
17777135.002023-08-218315Actual
34945290.002024-12-198364Actual
37451120.002025-02-188336Actual
2291089.002024-01-198316Actual
32048254.122024-09-198368Actual
34262281.392024-11-208328Actual
6507200.002022-09-208367Budget
35767225.232024-12-1983612Actual
8457100.002022-11-218336Budget
2508495.002024-03-208366Actual
1461444.002023-05-218373Actual
4012100.002022-07-218346Budget
38360450.002025-03-218314Actual
9016100.002022-12-198313Budget
20134160.002023-10-218367Actual
22284158.662023-12-198368Actual
12767126.002023-03-218365Actual
29585102.002024-07-208366Actual
1636043.312023-06-2183611Actual
32607118.002024-10-208373Actual
2142153.952023-11-2183411Actual
3059860.002024-08-208326Actual
7159200.002022-10-218365Budget
30176181.962024-07-2083213Actual
12991100.002023-03-218346Budget
2662714.592024-04-1983112Actual
1535377.362023-05-2183611Actual
3137138.002022-06-218367Actual
5976206.002022-09-208315Actual
1078560.002023-01-198356Budget
3731200.002022-07-218315Budget
13098100.002023-03-218366Budget
205128.212023-10-2183112Actual
34000144.002024-11-208336Actual
10691100.002023-01-198336Budget
255548.212024-03-2083112Actual
19105259.002023-09-208367Actual
30420310.002024-08-208364Actual
2446584.802024-02-1883611Actual
7239100.002022-10-218316Budget
4914200.002022-08-218365Budget
2136734.802023-11-2183211Actual
1692072.002023-07-218346Actual
3869129.002022-07-218316Actual
1627236.932023-06-2183311Actual
37627303.002025-02-188367Actual
167640.002022-05-218326Budget
30300242.002024-08-208363Actual
3918556.082025-03-2183212Actual
25820270.002024-04-198314Actual
7568200.002022-10-218317Budget
8220200.002022-11-218315Budget
3653200.002022-07-218364Budget
35151132.002024-12-198336Actual
1191060.002023-02-188356Budget
2561310.332024-03-2083612Actual
3067858.002024-08-208356Actual
2437735.872024-02-1883311Actual
29049232.842024-06-2083213Actual
3865375.002025-03-218356Actual
33524134.592024-10-2083113Actual
102490.002022-04-208328Budget
1954111.402023-09-2083612Actual
32458141.612024-09-1983613Actual
38743397.002025-03-218317Actual
12110200.002023-02-188367Budget
10923197.002023-01-198317Actual
3803323.102025-02-1883212Actual
36153313.002025-01-198315Actual
1482792.002023-05-218316Actual
28233256.002024-06-208365Actual
1847911.402023-08-2183112Actual
1730435.872023-07-2183311Actual
29259385.002024-07-208314Actual
893780.002022-11-218368Budget
1583420.002023-06-218326Actual
3582581.962024-12-1983113Actual
2531100.002022-06-218364Budget
18604202.002023-09-208363Actual
3573456.082024-12-1983212Actual
5381200.002022-08-218367Budget
3627336.002025-01-198326Actual
4851200.002022-08-218315Budget
14053238.002023-04-208367Actual
1838711.402023-08-2183511Actual
33466170.982024-10-2083612Actual
34616197.572024-11-2083612Actual
2334841.192024-01-1983211Actual
728660.002022-10-218326Budget
16568211.002023-07-218363Actual
4710280.002022-08-218314Budget
28581554.122024-06-208318Actual
18569419.002023-09-208313Actual
38601155.002025-03-218336Actual
22605351.002024-01-198313Actual
1387484.002023-04-208336Actual
2301767.002024-01-198356Actual
2144811.402023-11-2183511Actual
34554110.342024-11-2083112Actual
1621781.612023-06-2183111Actual
1789732.002023-08-218326Actual
27986398.002024-06-208313Actual
2269787.002024-01-198373Actual
2807891.002024-06-208373Actual
3688324.162025-01-1983212Actual
23915113.002024-02-188316Actual
2093281.002023-11-218316Actual
26425101.822024-04-1983111Actual
2133962.462023-11-2183111Actual
10379200.002023-01-198364Budget
5322169.002022-08-218317Actual
20099258.002023-10-218317Actual
23822179.002024-02-188315Actual
37477102.002025-02-188346Actual
10845100.002023-01-198366Budget
775490.002022-10-218328Budget
33138210.182024-10-208328Actual
1429051.822023-04-2083311Actual
24203310.182024-02-188318Actual
1446613.532023-04-2083612Actual
12847100.002023-03-218316Budget
35885162.662024-12-1983613Actual
2549667.782024-03-2083611Actual
34295219.272024-11-208368Actual
6834103.002022-10-218363Actual
27457317.752024-05-208328Actual
27081195.002024-05-208365Actual
33887271.002024-11-208365Actual
3673883.742025-01-1983411Actual
1435051.822023-04-2083611Actual
30265417.002024-08-208313Actual
38778255.002025-03-218367Actual
1901394.002023-09-208366Actual
20662221.002023-11-218363Actual
406057.002022-07-218356Actual
391764.002022-07-218326Actual
4913165.002022-08-218365Actual
21841194.002023-12-198315Actual
742950.002022-10-218356Budget
1078668.002023-01-198356Actual

Generated 2025-05-21 00:14:47.505 UTC