[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31217188.002024-08-2283612Actual
20134160.002023-10-238367Actual
32248101.822024-09-2183611Actual
326490.002022-06-238328Budget
30265417.002024-08-228313Actual
2148251.822023-11-2383611Actual
11111143.512023-01-218328Actual
2777827.362024-05-2283212Actual
6586266.242022-09-228318Actual
32607118.002024-10-228373Actual
6260100.002022-09-228346Budget
2727997.002024-05-228366Actual
3100940.122024-08-2283211Actual
1727726.292023-07-2383211Actual
1800983.002023-08-238366Actual
3059860.002024-08-228326Actual
999290.002022-12-218328Budget
504151.002022-08-238326Actual
1186286.002023-02-208346Actual
2337545.442024-01-2183311Actual
840955.002022-11-238326Actual
2254817.782023-12-2183612Actual
30861596.552024-08-228318Actual
31928311.002024-09-218367Actual
4200158.002022-07-238317Actual
36478290.002025-01-218367Actual
17157126.842023-07-238328Actual
976200.002022-04-228318Budget
2666115.652024-04-2183612Actual
12943128.002023-03-238336Actual
35293356.002024-12-218317Actual
25698293.002024-04-218313Actual
12047200.002023-02-208317Budget
3901173.102025-03-2383311Actual
6213100.002022-09-228336Budget
406057.002022-07-238356Actual
2157314.592023-11-2383612Actual
28844100.762024-06-2283611Actual
3558884.802024-12-2183411Actual
36797100.762025-01-2183611Actual
6961200.002022-10-238314Budget
23822179.002024-02-208315Actual
966942.002022-12-218356Actual
8752169.002022-11-238367Actual
33640344.002024-11-228313Actual
12768100.002023-03-238365Budget
3966136.002022-07-238336Actual
12188245.032023-02-208318Actual
8831231.392022-11-238318Actual
38601155.002025-03-238336Actual
3180460.002024-09-218356Actual
24264234.422024-02-208368Actual
10378135.002023-01-218364Actual
2402264.002024-02-208356Actual
39277122.312025-03-2383113Actual
6587200.002022-09-228318Budget
1795156.002023-08-238346Actual
32048254.122024-09-218368Actual
2786978.452024-05-2283113Actual
12706200.002023-03-238315Budget
5649113.002022-09-228313Actual
26836345.002024-05-228313Actual
2245784.802023-12-2183611Actual
34674157.402024-11-2283113Actual
5897133.002022-09-228364Actual
3408492.002024-11-228366Actual
2996130.002022-06-238366Actual
748886.002022-10-238366Actual
636779.002022-09-228366Actual
2671974.942024-04-2183113Actual
1243976.002023-03-238363Actual
36443414.002025-01-218317Actual
164189.272023-06-2383112Actual
1493455.002023-05-238356Actual
1408154.002022-05-238364Actual
505133.002022-04-228316Actual
1895555.002023-09-228346Actual
36598219.272025-01-218368Actual
214690.002022-05-238328Budget
3553479.482024-12-2183211Actual
1628100.002022-05-238316Budget
10984200.002023-01-218367Budget
37747296.542025-02-208368Actual
29049232.842024-06-2283213Actual
391764.002022-07-238326Actual
907690.002022-12-218363Budget
2757760.332024-05-2283211Actual
616453.002022-09-228326Actual
2405467.002024-02-208366Actual
18101158.002023-08-238367Actual
1019380.002023-01-218363Budget
35885162.662024-12-2183613Actual
2668200.002022-06-238365Budget
14642209.002023-05-238314Actual
35003335.002024-12-218315Actual
405960.002022-07-238356Budget
37947123.102025-02-2083611Actual
2355212.462024-01-2183612Actual
1176768.002023-02-208326Actual
26365222.302024-04-218368Actual
2101379.002023-11-238346Actual
28902126.292024-06-2283112Actual
1632613.532023-06-2383511Actual
2579267.002024-04-218373Actual
10923197.002023-01-218317Actual
601200.002022-04-228336Budget
29022122.312024-06-2283113Actual
8879135.932022-11-238328Actual
6774100.002022-10-238313Budget
130030.002022-05-238373Budget
31155128.422024-08-2283112Actual
3668466.722025-01-2183211Actual
9478100.002022-12-218316Budget
31986478.362024-09-218318Actual
4386100.002022-07-238328Budget
391650.002022-07-238326Budget
33466170.982024-10-2283612Actual
24999121.002024-03-228336Actual
7707226.842022-10-238318Actual
5381200.002022-08-238367Budget
15656141.002023-06-238364Actual
21841194.002023-12-218315Actual
850479.002022-11-238346Actual
3791417.782025-02-2083511Actual
5837278.002022-09-228314Actual
37303301.002025-02-208315Actual
9263200.002022-12-218364Budget
9202200.002022-12-218314Budget
2293721.002024-01-218326Actual
25733213.002024-04-218363Actual
1765741.002023-08-238373Actual
28964153.952024-06-2283612Actual
22818173.002024-01-218315Actual
1384628.002023-04-228326Actual
29139397.002024-07-228313Actual
1431735.872023-04-2283411Actual
37685454.122025-02-208318Actual
1550200.002022-05-238365Budget
1190945.002023-02-208356Actual
293859.002022-06-238356Actual
6834103.002022-10-238363Actual
20192328.362023-10-238318Actual
2305095.002024-01-218366Actual
2437735.872024-02-2083311Actual
1025134.422022-04-228328Actual
3216192.252024-09-2183311Actual
6775155.002022-10-238313Actual
2831834.002024-06-228326Actual
29294222.002024-07-228364Actual
6446200.002022-09-228317Budget
30091173.102024-07-2283612Actual
2844150.002022-06-238336Actual
754107.002022-04-228366Actual
1390070.002023-04-228346Actual
2543634.802024-03-2283411Actual
1933822.042023-09-2283311Actual
5322169.002022-08-238317Actual
18220210.182023-08-238368Actual
20627372.002023-11-238313Actual
3118344.382024-08-2283212Actual
7238136.002022-10-238316Actual
11863100.002023-02-208346Budget
19717192.002023-10-238314Actual
2286100.002022-06-238313Budget
30768358.002024-08-228317Actual
22965103.002024-01-218336Actual
28609226.842024-06-228328Actual
35328296.002024-12-218367Actual
2095930.002023-11-238326Actual
2716647.002024-05-228326Actual
14141137.452023-04-228328Actual
2269787.002024-01-218373Actual
3137138.002022-06-238367Actual
9341163.002022-12-218315Actual
26871282.002024-05-228363Actual
4120137.002022-07-238366Actual
21988122.002023-12-218336Actual
3783332.672025-02-2083211Actual
1928381.612023-09-2283111Actual
9866200.002022-12-218367Budget
1624511.402023-06-2383211Actual
7160157.002022-10-238365Actual
13819108.002023-04-228316Actual
1409100.002022-05-238364Budget
1426313.532023-04-2283211Actual
35096102.002024-12-218316Actual
14175167.752023-04-228368Actual
3635370.002025-01-218356Actual
10457200.002023-01-218315Budget
20782145.002023-11-238364Actual
35236101.002024-12-218366Actual
32458141.612024-09-2183613Actual
3213482.682024-09-2183211Actual
26425101.822024-04-2183111Actual
25855187.002024-04-218364Actual
37805136.932025-02-2083111Actual
9590.002022-04-228363Budget
19163437.452023-09-228318Actual
18816185.002023-09-228365Actual
38898237.452025-03-238368Actual
2615066.002024-04-218366Actual
13427100.002023-03-238368Budget
26332231.392024-04-218328Actual
3556187.992024-12-2183311Actual
34100.002022-04-228313Budget
907786.002022-12-218363Actual
1735814.592023-07-2383511Actual
11436200.002023-02-208314Budget
28291135.002024-06-228316Actual
1523780.552023-05-2383111Actual
1138921.002023-02-208373Actual
2193376.002023-12-218316Actual
2000943.002023-10-238356Actual
2346266.722024-01-2183611Actual
34353215.662024-11-2283111Actual
6960220.002022-10-238314Actual
13178200.002023-03-238317Budget
24111251.002024-02-208317Actual
29642383.002024-07-228317Actual
354340.002022-07-238373Actual
1488238.002022-05-238315Actual
13759117.002023-04-228365Actual
3676543.312025-01-2183511Actual
17071169.002023-07-238367Actual
38360450.002025-03-238314Actual
2039349.702023-10-2383411Actual
9993196.542022-12-218328Actual
7816108.662022-10-238368Actual
10054164.722022-12-218368Actual
27896234.592024-05-2283213Actual
9017127.002022-12-218313Actual
8141175.002022-11-238364Actual
3869129.002022-07-238316Actual
1833337.992023-08-2383311Actual
14769122.002023-05-238365Actual
1847911.402023-08-2383112Actual
15749163.002023-06-238365Actual
223217.002022-04-228314Actual
3803323.102025-02-2083212Actual
245502.892024-02-2083212Actual
1251730.002023-03-238373Budget
2497120.002024-03-228326Actual
22725211.002024-01-218314Actual
14053238.002023-04-228367Actual
3325869.912024-10-2283211Actual
1131180.002023-02-208363Budget
12376124.002023-03-238313Actual
19751116.002023-10-238364Actual
17870113.002023-08-238316Actual
9726100.002022-12-218366Budget
3732167.002022-07-238315Actual
4772178.002022-08-238364Actual
1223680.002023-02-208328Budget
3898473.102025-03-2383211Actual
1968994.002023-10-238373Actual
8830200.002022-11-238318Budget
2019151.002022-05-238367Actual
742950.002022-10-238356Budget
33018402.002024-10-228317Actual
6445264.002022-09-228317Actual
1348200.002022-05-238314Budget
167749.002022-05-238326Actual
18723137.002023-09-228364Actual
28198264.002024-06-228315Actual
691330.002022-10-238373Budget
2196031.002023-12-218326Actual
16781185.002023-07-238365Actual
12377100.002023-03-238313Budget
234674.002022-06-238363Actual
35976233.002025-01-218363Actual
5896200.002022-09-228364Budget
571080.002022-09-228363Budget
13724203.002023-04-228315Actual
14734194.002023-05-238315Actual
10739117.002023-01-218346Actual
21630312.002023-12-218313Actual
18604202.002023-09-228363Actual
2473285.002022-06-238314Actual
12298100.002023-02-208368Budget
33524134.592024-10-2283113Actual
27491211.692024-05-228368Actual
2724650.002024-05-228356Actual
7706200.002022-10-238318Budget
12846109.002023-03-238316Actual
354240.002022-07-238373Budget
34554110.342024-11-2283112Actual
195106.082023-09-2283212Actual
28233256.002024-06-228365Actual
2042028.422023-10-2383511Actual
1992936.002023-10-238326Actual
2839869.002024-06-228356Actual
37627303.002025-02-208367Actual
28140242.002024-06-228364Actual
12991100.002023-03-238346Budget
2136734.802023-11-2383211Actual
21783103.002023-12-218364Actual
9944200.002022-12-218318Budget
840860.002022-11-238326Budget
33551148.622024-10-2283213Actual
1739280.552023-07-2383611Actual
1772100.002022-05-238346Budget
2540932.672024-03-2283311Actual
3076248.002022-06-238317Actual
29763213.212024-07-228328Actual
1627236.932023-06-2383311Actual
10845100.002023-01-218366Budget
27429429.882024-05-228318Actual
29585102.002024-07-228366Actual
32728293.002024-10-228315Actual
346479.002022-07-238363Actual
205395.012023-10-2383212Actual
25234367.752024-03-228318Actual
972788.002022-12-218366Actual
10983178.002023-01-218367Actual
4710280.002022-08-238314Budget
30981148.632024-08-2283111Actual
803330.002022-11-238373Budget
1222102.002022-05-238363Actual
6508180.002022-09-228367Actual
3014969.672024-07-2283113Actual
21749196.002023-12-218314Actual
27986398.002024-06-228313Actual
2997100.002022-06-238366Budget
23857163.002024-02-208365Actual
23609331.002024-02-208313Actual
11063200.002023-01-218318Budget
26244248.002024-04-218367Actual
24886147.002024-03-228365Actual
10738100.002023-01-218346Budget
2106996.002023-11-238366Actual
31426215.002024-09-218363Actual
69550.002022-04-228356Budget
3517780.002024-12-218346Actual
8690200.002022-11-238317Budget
3284834.002024-10-228326Actual
19191190.482023-09-228328Actual
30420310.002024-08-228364Actual
2172143.002023-12-218373Actual
1019289.002023-01-218363Actual
4012100.002022-07-238346Budget
2653411.402024-04-2183511Actual
28431111.002024-06-228366Actual
18781131.002023-09-228315Actual
12944100.002023-03-238336Budget
466342.002022-08-238373Actual
35414217.752024-12-218328Actual
32670298.002024-10-228364Actual
738393.002022-10-238346Actual
19632220.002023-10-238363Actual
16746185.002023-07-238315Actual
743039.002022-10-238356Actual
234790.002022-06-238363Budget
11498169.002023-02-208364Actual
15862115.002023-06-238336Actual
19809163.002023-10-238315Actual
2872951.822024-06-2283211Actual
17719137.002023-08-238364Actual
29797261.692024-07-228368Actual
5460200.002022-08-238318Budget
16653246.002023-07-238314Actual
17600237.002023-08-238363Actual
8219184.002022-11-238315Actual
28488445.002024-06-228317Actual
1496779.002023-05-238366Actual
31546240.002024-09-218364Actual
1559360.002023-06-238373Actual
13240200.002023-03-238367Budget
3403132.002022-07-238313Actual
1881100.002022-05-238366Budget
108490.002022-04-228368Budget
26746227.572024-04-2183213Actual
13239177.002023-03-238367Actual
11578204.002023-02-208315Actual
2207158.662022-05-238368Actual
29259385.002024-07-228314Actual
24759220.002024-03-228314Actual
8458140.002022-11-238336Actual
1724970.972023-07-2383111Actual
27220106.002024-05-228346Actual
122390.002022-05-238363Budget
69655.002022-04-228356Actual
850580.002022-11-238346Budget
3172439.002024-09-218326Actual
1866147.002023-09-228373Actual
6507200.002022-09-228367Budget
15145143.512023-05-238328Actual
30208155.642024-07-2283613Actual
3718290.002025-02-208373Actual
205128.212023-10-2383112Actual
4445157.142022-07-238368Actual
3603369.002025-01-218373Actual
28701185.872024-06-2283111Actual
37860116.722025-02-2083311Actual
3590280.002022-07-238314Budget
1830614.592023-08-2383211Actual
32550209.002024-10-228363Actual
36188207.002025-01-218365Actual
38864179.872025-03-238328Actual
6037164.002022-09-228365Actual
2746100.002022-06-238316Budget
1686628.002023-07-238326Actual
16097342.002023-06-238318Actual
8689180.002022-11-238317Actual
1064350.002023-01-218326Budget
1078560.002023-01-218356Budget
728763.002022-10-238326Actual
35151132.002024-12-218336Actual
8220200.002022-11-238315Budget
3290297.002024-10-228346Actual
37713304.122025-02-208328Actual
282165.002022-04-228364Actual
5569100.002022-08-238368Budget
2057015.652023-10-2383612Actual
1529233.742023-05-2383311Actual
33172257.152024-10-228368Actual
9342200.002022-12-218315Budget
7020162.002022-10-238364Actual
648100.002022-04-228346Budget
10594100.002023-01-218316Budget
2242453.952023-12-2183411Actual
37125292.002025-02-208363Actual
2546326.292024-03-2283511Actual
174776.082023-07-2383212Actual
10515146.002023-01-218365Actual
38686117.002025-03-238366Actual
11640100.002023-02-208365Budget
518360.002022-08-238356Budget
25141306.002024-03-228317Actual
466240.002022-08-238373Budget
1251647.002023-03-238373Actual
18569419.002023-09-228313Actual
27457317.752024-05-228328Actual
6635100.002022-09-228328Budget
16533358.002023-07-238313Actual
6695100.002022-09-228368Budget
9399200.002022-12-218365Budget
25915234.002024-04-218315Actual
19225157.142023-09-228368Actual
2891101.002022-06-238346Actual
34733141.612024-11-2283613Actual
1851216.722023-08-2383612Actual
9016100.002022-12-218313Budget
1990295.002023-10-238316Actual
12564230.002023-03-238314Actual
2603721.002024-04-218326Actual
36536551.092025-01-218318Actual
19844135.002023-10-238365Actual
242430.002022-06-238373Budget
21281169.272023-11-238368Actual
35767225.232024-12-2183612Actual
967050.002022-12-218356Budget
4525113.002022-08-238313Actual
2875687.992024-06-2283311Actual
3512345.002024-12-218326Actual
35648115.652024-12-2183611Actual
3328576.292024-10-2283311Actual
8282200.002022-11-238365Budget
1005380.002022-12-218368Budget
17925125.002023-08-238336Actual
1429051.822023-04-2283311Actual
4711240.002022-08-238314Actual
2334841.192024-01-2183211Actual
20662221.002023-11-238363Actual
33795242.002024-11-228364Actual
4913165.002022-08-238365Actual
10379200.002023-01-218364Budget
1027130.002023-01-218373Budget
458580.002022-08-238363Budget
3067858.002024-08-228356Actual
37396116.002025-02-208316Actual
10458180.002023-01-218315Actual
10516100.002023-01-218365Budget
27692126.292024-05-2283611Actual
977273.812022-04-228318Actual
5509100.002022-08-238328Budget
1842148.632023-08-2383611Actual
2502566.002024-03-228346Actual
4121100.002022-07-238366Budget
4260200.002022-07-238367Budget
3742339.002025-02-208326Actual

Generated 2025-05-22 15:58:51.628 UTC