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

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38488293.002025-04-198365Actual
30385393.002024-09-188314Actual
3632790.002025-02-178346Actual
102490.002022-05-198328Budget
7895114.002022-12-208313Actual
2494476.002024-04-188316Actual
7627191.002022-11-198367Actual
34496167.782024-12-1983611Actual
31334159.152024-09-1883613Actual
22251148.052024-01-178328Actual
7707226.842022-11-198318Actual
34554110.342024-12-1983112Actual
3071190.002024-09-188366Actual
28346163.002024-07-198336Actual
29797261.692024-08-188368Actual
21219395.032023-12-208318Actual
2947238.002024-08-188326Actual
23644182.002024-03-188363Actual
17812167.002023-09-198365Actual
29910110.342024-08-1883311Actual
38864179.872025-04-198328Actual
3323155.632022-07-208368Actual
1435051.822023-05-1983611Actual
167640.002022-06-198326Budget
15807100.002023-07-208316Actual
35976233.002025-02-178363Actual
2473142.002024-04-188373Actual
3906515.652025-04-1983511Actual
11718123.002023-03-198316Actual
37685454.122025-03-198318Actual
4339219.272022-08-198318Actual
6260100.002022-10-198346Budget
332490.002022-07-208368Budget
19717192.002023-11-198314Actual
28581554.122024-07-198318Actual
11816137.002023-03-198336Actual
15059227.002023-06-198367Actual
976200.002022-05-198318Budget
3591245.002022-08-198314Actual
5836280.002022-10-198314Budget
29585102.002024-08-188366Actual
648100.002022-05-198346Budget
7100152.002022-11-198315Actual
24793104.002024-04-188364Actual
850580.002022-12-208346Budget
25915234.002024-05-188315Actual
26365222.302024-05-188368Actual
13366146.542023-04-198328Actual
37747296.542025-03-198368Actual
2305095.002024-02-178366Actual
33404101.822024-11-1883112Actual
30768358.002024-09-188317Actual
20840177.002023-12-208315Actual
27604128.422024-06-1883311Actual
37001181.962025-02-1783213Actual
3731200.002022-08-198315Budget
6507200.002022-10-198367Budget
7099200.002022-11-198315Budget
630860.002022-10-198356Budget
6961200.002022-11-198314Budget
3869129.002022-08-198316Actual
174776.082023-08-1983212Actual
10457200.002023-02-178315Budget
3750371.002025-03-198356Actual
1078668.002023-02-178356Actual
7894100.002022-12-208313Budget
32014257.152024-10-188328Actual
37713304.122025-03-198328Actual
10983178.002023-02-178367Actual
3402694.002024-12-198346Actual
2301767.002024-02-178356Actual
5460200.002022-09-198318Budget
2666115.652024-05-1883612Actual
31546240.002024-10-188364Actual
18816185.002023-10-198365Actual
1243976.002023-04-198363Actual
223217.002022-05-198314Actual
26836345.002024-06-188313Actual
14175167.752023-05-198368Actual
27048281.002024-06-188315Actual
33138210.182024-11-188328Actual
21841194.002024-01-178315Actual
3833264.002025-04-198373Actual
23262155.632024-02-178368Actual
2004278.002023-11-198366Actual
840860.002022-12-208326Budget
21247195.022023-12-208328Actual
18101158.002023-09-198367Actual
1881100.002022-06-198366Budget
1176650.002023-03-198326Budget
12990112.002023-04-198346Actual
19809163.002023-11-198315Actual
34408101.822024-12-1983311Actual
3075200.002022-07-208317Budget
5382136.002022-09-198367Actual
30513241.002024-09-188365Actual
9866200.002023-01-178367Budget
26990240.002024-06-188364Actual
27811211.402024-06-1883612Actual
8282200.002022-12-208365Budget
1842148.632023-09-1983611Actual
31894371.002024-10-188317Actual
205395.012023-11-1983212Actual
835200.002022-05-198317Budget
1730435.872023-08-1983311Actual
24674223.002024-04-188363Actual
1928381.612023-10-1983111Actual
3653200.002022-08-198364Budget
30176181.962024-08-1883213Actual
22725211.002024-02-178314Actual
33583238.102024-11-1883613Actual
2147151.082022-06-198328Actual
1482792.002023-06-198316Actual
3668466.722025-02-1783211Actual
8830200.002022-12-208318Budget
36246150.002025-02-178316Actual
1531950.762023-06-1983411Actual
33853252.002024-12-198315Actual
2136734.802023-12-2083211Actual
11436200.002023-03-198314Budget
33346113.532024-11-1883611Actual
5322169.002022-09-198317Actual
4524100.002022-09-198313Budget
25820270.002024-05-188314Actual
1724970.972023-08-1983111Actual
21988122.002024-01-178336Actual
1222102.002022-06-198363Actual
2747110.002022-07-208316Actual
8751200.002022-12-208367Budget
234790.002022-07-208363Budget
5509100.002022-09-198328Budget
35236101.002025-01-178366Actual
2878396.512024-07-1983411Actual
2609200.002022-07-208315Budget
458474.002022-09-198363Actual
9726100.002023-01-178366Budget
1027036.002023-02-178373Actual
3446234.802024-12-1983511Actual
22284158.662024-01-178368Actual
36443414.002025-02-178317Actual
33052278.002024-11-188367Actual
30861596.552024-09-188318Actual
34945290.002025-01-178364Actual
31426215.002024-10-188363Actual
1064246.002023-02-178326Actual
36095284.002025-02-178364Actual
214690.002022-06-198328Budget
571183.002022-10-198363Actual
3965100.002022-08-198336Budget
3556187.992025-01-1783311Actual
23609331.002024-03-188313Actual
1733156.082023-08-1983411Actual
19632220.002023-11-198363Actual
12847100.002023-04-198316Budget
22818173.002024-02-178315Actual
1898141.002023-10-198356Actual
17685175.002023-09-198314Actual
3405262.002024-12-198356Actual
3865375.002025-04-198356Actual
31511423.002024-10-188314Actual
34000144.002024-12-198336Actual
2204043.002024-01-178356Actual
9400185.002023-01-178365Actual
37451120.002025-03-198336Actual
11815100.002023-03-198336Budget
94102.002022-05-198363Actual
795590.002022-12-208363Budget
13508341.002023-05-198313Actual
33524134.592024-11-1883113Actual
29763213.212024-08-188328Actual
220890.002022-06-198368Budget
23729224.002024-03-188314Actual
14113338.972023-05-198318Actual
616550.002022-10-198326Budget
1692072.002023-08-198346Actual
855172.002022-12-208356Actual
32961129.002024-11-188366Actual
12047200.002023-03-198317Budget
6695100.002022-10-198368Budget
2031186.932023-11-1983111Actual
2473285.002022-07-208314Actual
2502566.002024-04-188346Actual
8690200.002022-12-208317Budget
33172257.152024-11-188368Actual
3603369.002025-02-178373Actual
24231169.272024-03-188328Actual
13178200.002023-04-198317Budget
2394218.002024-03-188326Actual
29855184.812024-08-1883111Actual
3561518.842025-01-1783511Actual
2615066.002024-05-188366Actual
5381200.002022-09-198367Budget
22760121.002024-02-178364Actual
2609156.002024-05-188346Actual
9478100.002023-01-178316Budget
35706134.802025-01-1783112Actual
999290.002023-01-178328Budget
2872951.822024-07-1983211Actual
2071950.002023-12-208373Actual
10458180.002023-02-178315Actual
2399677.002024-03-188346Actual
1594778.002023-07-208366Actual
36188207.002025-02-178365Actual
6587200.002022-10-198318Budget
19191190.482023-10-198328Actual
242535.002022-07-208373Actual
2254817.782024-01-1783612Actual
26244248.002024-05-188367Actual
13724203.002023-05-198315Actual
12627200.002023-04-198364Budget
293859.002022-07-208356Actual
10739117.002023-02-178346Actual
9262196.002023-01-178364Actual
1588864.002023-07-208346Actual
2234281.612024-01-1783111Actual
26871282.002024-06-188363Actual
1636043.312023-07-2083611Actual
326490.002022-07-208328Budget
1550200.002022-06-198365Budget
18066268.002023-09-198317Actual
24759220.002024-04-188314Actual
5570141.992022-09-198368Actual
1461444.002023-06-198373Actual
2891101.002022-07-208346Actual
2831834.002024-07-198326Actual
17565397.002023-09-198313Actual
2286100.002022-07-208313Budget
34910451.002025-01-178314Actual
10924200.002023-02-178317Budget
1485436.002023-06-198326Actual
616453.002022-10-198326Actual
8141175.002022-12-208364Actual
6117100.002022-10-198316Budget
164189.272023-07-2083112Actual
12110200.002023-03-198367Budget
2432260.332024-03-1883111Actual
3067858.002024-09-188356Actual
12189200.002023-03-198318Budget
2144811.402023-12-2083511Actual
1933822.042023-10-1983311Actual
743039.002022-11-198356Actual
2269787.002024-02-178373Actual
1409100.002022-06-198364Budget
35885162.662025-01-1783613Actual
19844135.002023-11-198365Actual
11639189.002023-03-198365Actual
10691100.002023-02-178336Budget
31217188.002024-09-1883612Actual
36061480.002025-02-178314Actual
18781131.002023-10-198315Actual
2668200.002022-07-208365Budget
1395988.002023-05-198366Actual
1138921.002023-03-198373Actual
513765.002022-09-198346Actual
12991100.002023-04-198346Budget
2405467.002024-03-188366Actual
222200.002022-05-198314Budget
20253222.302023-11-198368Actual
742950.002022-11-198356Budget
17719137.002023-09-198364Actual
24639372.002024-04-188313Actual
25141306.002024-04-188317Actual
12188245.032023-03-198318Actual
1303860.002023-04-198356Budget
1662599.002023-08-198373Actual
354340.002022-08-198373Actual
363200.002022-05-198315Budget
31837102.002024-10-188366Actual
3558884.802025-01-1783411Actual
19163437.452023-10-198318Actual
346479.002022-08-198363Actual
34616197.572024-12-1983612Actual
3397240.002024-12-198326Actual
20782145.002023-12-208364Actual
26304542.002024-05-188318Actual
16746185.002023-08-198315Actual
32876130.002024-11-188336Actual
27929243.362024-06-1883613Actual
2648049.702024-05-1883311Actual
245239.272024-03-1883112Actual
2650746.502024-05-1883411Actual
6214140.002022-10-198336Actual
2549667.782024-04-1883611Actual
69655.002022-05-198356Actual
27986398.002024-07-198313Actual
19598334.002023-11-198313Actual
9017127.002023-01-178313Actual
8081256.002022-12-208314Actual
35414217.752025-01-178328Actual
29352293.002024-08-188315Actual
3180460.002024-10-188356Actual
177398.002022-06-198346Actual
27457317.752024-06-188328Actual
630751.002022-10-198356Actual
18604202.002023-10-198363Actual
7568200.002022-11-198317Budget
1629111.002022-06-198316Actual
32728293.002024-11-188315Actual
2988341.192024-08-1883211Actual
35386466.242025-01-178318Actual
32821144.002024-11-188316Actual
518464.002022-09-198356Actual
130030.002022-06-198373Budget
2042028.422023-11-1983511Actual
17430.002022-05-198373Budget
6775155.002022-11-198313Actual
2656852.892024-05-1883611Actual
4525113.002022-09-198313Actual
748886.002022-11-198366Actual
1627236.932023-07-2083311Actual
2893025.232024-07-1983212Actual
16039230.002023-07-208367Actual
29387231.002024-08-188365Actual
1223798.052023-03-198328Actual
37303301.002025-03-198315Actual
12846109.002023-04-198316Actual
1992936.002023-11-198326Actual
7020162.002022-11-198364Actual
8611100.002022-12-208366Budget
38183266.172025-03-1983613Actual
12944100.002023-04-198336Budget
3217304.122022-07-208318Actual
12768100.002023-04-198365Budget
24999121.002024-04-188336Actual
3408492.002024-12-198366Actual
14882109.002023-06-198336Actual
13759117.002023-05-198365Actual
3458243.312024-12-1983212Actual
406057.002022-08-198356Actual
1349217.002022-06-198314Actual
37860116.722025-03-1983311Actual
23107225.002024-02-178317Actual
4387178.362022-08-198328Actual
8458140.002022-12-208336Actual
2370142.002024-03-188373Actual
15117384.422023-06-198318Actual
2546326.292024-04-1883511Actual
3862777.002025-04-198346Actual
1735814.592023-08-1983511Actual
504151.002022-09-198326Actual
346580.002022-08-198363Budget
39099147.572025-04-1983611Actual
27194150.002024-06-188336Actual
1847911.402023-09-1983112Actual
1111080.002023-02-178328Budget
1866147.002023-10-198373Actual
6834103.002022-11-198363Actual
2530147.002022-07-208364Actual
8360100.002022-12-208316Budget
2472200.002022-07-208314Budget
4851200.002022-09-198315Budget
3005725.232024-08-1883212Actual
14734194.002023-06-198315Actual
21875125.002024-01-178365Actual
2154010.332023-12-2083112Actual
17925125.002023-09-198336Actual
36301144.002025-02-178336Actual
5976206.002022-10-198315Actual
38743397.002025-04-198317Actual
4120137.002022-08-198366Actual
31986478.362024-10-188318Actual
36564217.752025-02-178328Actual
6634135.932022-10-198328Actual
354240.002022-08-198373Budget
4913165.002022-09-198365Actual
23857163.002024-03-188365Actual
27139104.002024-06-188316Actual
1960190.002022-06-198317Actual
691233.002022-11-198373Actual
33466170.982024-11-1883612Actual
2839869.002024-07-198356Actual
30981148.632024-09-1883111Actual
30420310.002024-09-188364Actual
15749163.002023-07-208365Actual
35767225.232025-01-1783612Actual
754107.002022-05-198366Actual
35096102.002025-01-178316Actual
38601155.002025-04-198336Actual
16688124.002023-08-198364Actual
16097342.002023-07-208318Actual
37090436.002025-03-198313Actual
28140242.002024-07-198364Actual
4852209.002022-09-198315Actual
11251158.002023-03-198313Actual
39277122.312025-04-1983113Actual
34701171.432024-12-1983213Actual
22965103.002024-02-178336Actual
23915113.002024-03-188316Actual
2952688.002024-08-188346Actual
279440.002022-07-208326Budget
1289550.002023-04-198326Budget
23970117.002024-03-188336Actual
2716647.002024-06-188326Actual
3803323.102025-03-1983212Actual
19751116.002023-11-198364Actual
2337545.442024-02-1783311Actual
738280.002022-11-198346Budget
3284834.002024-11-188326Actual
28964153.952024-07-1983612Actual
1797736.002023-09-198356Actual
20874181.002023-12-208365Actual
1027130.002023-02-178373Budget
37593353.002025-03-198317Actual
3732167.002022-08-198315Actual
3868100.002022-08-198316Budget
31639266.002024-10-188365Actual
2045448.632023-11-1983611Actual
2103958.002023-12-208356Actual
7159200.002022-11-198365Budget
33551148.622024-11-1883213Actual
602130.002022-05-198336Actual
33640344.002024-12-198313Actual
3790200.002022-08-198365Budget
69550.002022-05-198356Budget
1064350.002023-02-178326Budget
2093281.002023-12-208316Actual
2923196.002024-08-188373Actual
12706200.002023-04-198315Budget
3901173.102025-04-1983311Actual
34100.002022-05-198313Budget
20099258.002023-11-198317Actual
28523247.002024-07-198367Actual
2346266.722024-02-1783611Actual
1800983.002023-09-198366Actual
7160157.002022-11-198365Actual
2207389.002024-01-178366Actual
20220178.362023-11-198328Actual
181950.002022-06-198356Budget
64984.002022-05-198346Actual
26746227.572024-05-1883213Actual
12377100.002023-04-198313Budget
29677273.002024-08-188367Actual
6508180.002022-10-198367Actual
9016100.002023-01-178313Budget
1998369.002023-11-198346Actual
36974164.412025-02-1783113Actual
1392651.002023-05-198356Actual
9806200.002023-01-178317Budget
7239100.002022-11-198316Budget
13630167.002023-05-198314Actual
3100940.122024-09-1883211Actual
14053238.002023-05-198367Actual
424200.002022-05-198365Budget
1078560.002023-02-178356Budget
33675205.002024-12-198363Actual
14642209.002023-06-198314Actual
1765741.002023-09-198373Actual
1131089.002023-03-198363Actual
22223295.032024-01-178318Actual
3966136.002022-08-198336Actual
14676114.002023-06-198364Actual
34353215.662024-12-1983111Actual
279529.002022-07-208326Actual
2807891.002024-07-198373Actual
5321200.002022-09-198317Budget
2355212.462024-02-1783612Actual
1535377.362023-06-1983611Actual
36536551.092025-02-178318Actual
28233256.002024-07-198365Actual
18220210.182023-09-198368Actual
391764.002022-08-198326Actual
5896200.002022-10-198364Budget
2875687.992024-07-1983311Actual
8752169.002022-12-208367Actual
37125292.002025-03-198363Actual
3652157.002022-08-198364Actual
1549132.002022-06-198365Actual
2505134.002024-04-188356Actual
5090100.002022-09-198336Budget
2402264.002024-03-188356Actual
2000943.002023-11-198356Actual
896100.002022-05-198367Budget
25855187.002024-05-188364Actual
1138830.002023-03-198373Budget
245502.892024-03-1883212Actual
3517780.002025-01-178346Actual
4338200.002022-08-198318Budget
962377.002023-01-178346Actual
458580.002022-09-198363Budget
13177174.002023-04-198317Actual

Generated 2025-06-18 04:26:43.816 UTC