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

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38152141.612025-03-2283213Actual
2193376.002024-01-208316Actual
10457200.002023-02-208315Budget
31217188.002024-09-2183612Actual
18604202.002023-10-228363Actual
6775155.002022-11-228313Actual
2157314.592023-12-2383612Actual
1303777.002023-04-228356Actual
3035794.002024-09-218373Actual
1591457.002023-07-238356Actual
2540932.672024-04-2183311Actual
7706200.002022-11-228318Budget
4387178.362022-08-228328Actual
3325869.912024-11-2183211Actual
2443112.462024-03-2183511Actual
3138100.002022-07-238367Budget
13098100.002023-04-228366Budget
38898237.452025-04-228368Actual
36974164.412025-02-2083113Actual
38686117.002025-04-228366Actual
27750136.932024-06-2183112Actual
21281169.272023-12-238368Actual
12048187.002023-03-228317Actual
32398139.852024-10-2183113Actual
23764167.002024-03-218364Actual
8281140.002022-12-238365Actual
9479140.002023-01-208316Actual
13366146.542023-04-228328Actual
36095284.002025-02-208364Actual
5321200.002022-09-228317Budget
3652157.002022-08-228364Actual
24145188.002024-03-218367Actual
1636043.312023-07-2383611Actual
3071190.002024-09-218366Actual
188088.002022-06-228366Actual
10984200.002023-02-208367Budget
458580.002022-09-228363Budget
37210471.002025-03-228314Actual
8879135.932022-12-238328Actual
2133962.462023-12-2383111Actual
19105259.002023-10-228367Actual
25234367.752024-04-218318Actual
9806200.002023-01-208317Budget
18220210.182023-09-228368Actual
29294222.002024-08-218364Actual
11578204.002023-03-228315Actual
7159200.002022-11-228365Budget
1827867.782023-09-2283111Actual
154118.212023-06-2283112Actual
2045448.632023-11-2283611Actual
6446200.002022-10-228317Budget
1797736.002023-09-228356Actual
11816137.002023-03-228336Actual
2662714.592024-05-2183112Actual
17925125.002023-09-228336Actual
2287139.002022-07-238313Actual
2530147.002022-07-238364Actual
28198264.002024-07-228315Actual
34701171.432024-12-2283213Actual
37338248.002025-03-228365Actual
293750.002022-07-238356Budget
1838711.402023-09-2283511Actual
14642209.002023-06-228314Actual
952751.002023-01-208326Actual
4852209.002022-09-228315Actual
225155.012024-01-2083112Actual
7895114.002022-12-238313Actual
26425101.822024-05-2183111Actual
33945133.002024-12-228316Actual
602130.002022-05-228336Actual
34790375.002025-01-208313Actual
326490.002022-07-238328Budget
2293721.002024-02-208326Actual
28106493.002024-07-228314Actual
144089.272023-05-2283112Actual
648100.002022-05-228346Budget
31302155.642024-09-2183213Actual
37536118.002025-03-228366Actual
1800983.002023-09-228366Actual
9262196.002023-01-208364Actual
16039230.002023-07-238367Actual
4200158.002022-08-228317Actual
2724650.002024-06-218356Actual
11251158.002023-03-228313Actual
5461345.032022-09-228318Actual
31894371.002024-10-218317Actual
214690.002022-06-228328Budget
3323155.632022-07-238368Actual
25820270.002024-05-218314Actual
34141387.002024-12-228317Actual
738393.002022-11-228346Actual
5460200.002022-09-228318Budget
28291135.002024-07-228316Actual
17600237.002023-09-228363Actual
1628100.002022-06-228316Budget
39277122.312025-04-2283113Actual
9866200.002023-01-208367Budget
38836470.792025-04-228318Actual
27220106.002024-06-218346Actual
34353215.662024-12-2283111Actual
18816185.002023-10-228365Actual
24264234.422024-03-218368Actual
24999121.002024-04-218336Actual
26209320.002024-05-218317Actual
20782145.002023-12-238364Actual
26065100.002024-05-218336Actual
28140242.002024-07-228364Actual
1482792.002023-06-228316Actual
1426313.532023-05-2283211Actual
13819108.002023-05-228316Actual
2254817.782024-01-2083612Actual
19809163.002023-11-228315Actual
1395988.002023-05-228366Actual
9342200.002023-01-208315Budget
630751.002022-10-228356Actual
2765844.382024-06-2183511Actual
2147151.082022-06-228328Actual
32876130.002024-11-218336Actual
1990295.002023-11-228316Actual
6366100.002022-10-228366Budget
35236101.002025-01-208366Actual
748886.002022-11-228366Actual
728763.002022-11-228326Actual
31511423.002024-10-218314Actual
2531100.002022-07-238364Budget
1131089.002023-03-228363Actual
391650.002022-08-228326Budget
3906515.652025-04-2283511Actual
915530.002023-01-208373Budget
2872951.822024-07-2283211Actual
364172.002022-05-228315Actual
27631100.762024-06-2183411Actual
6634135.932022-10-228328Actual
6774100.002022-11-228313Budget
22223295.032024-01-208318Actual
37747296.542025-03-228368Actual
11062295.032023-02-208318Actual
2286100.002022-07-238313Budget
7336138.002022-11-228336Actual
34674157.402024-12-2283113Actual
14769122.002023-06-228365Actual
102490.002022-05-228328Budget
12847100.002023-04-228316Budget
13724203.002023-05-228315Actual
5836280.002022-10-228314Budget
17812167.002023-09-228365Actual
1531950.762023-06-2283411Actual
36061480.002025-02-208314Actual
27549179.492024-06-2183111Actual
3488294.002025-01-208373Actual
14113338.972023-05-228318Actual
37947123.102025-03-2283611Actual
13240200.002023-04-228367Budget
423140.002022-05-228365Actual
2561310.332024-04-2183612Actual
35852167.922025-01-2083213Actual
3217304.122022-07-238318Actual
31155128.422024-09-2183112Actual
3556187.992025-01-2083311Actual
391764.002022-08-228326Actual
29763213.212024-08-218328Actual
205395.012023-11-2283212Actual
4913165.002022-09-228365Actual
10378135.002023-02-208364Actual
1083126.842022-05-228368Actual
11111143.512023-02-208328Actual
513765.002022-09-228346Actual
21126195.002023-12-238317Actual
6635100.002022-10-228328Budget
3397240.002024-12-228326Actual
3653200.002022-08-228364Budget
5570141.992022-09-228368Actual
34825224.002025-01-208363Actual
32340168.852024-10-2183612Actual
26871282.002024-06-218363Actual
7335100.002022-11-228336Budget
15807100.002023-07-238316Actual
28844100.762024-07-2283611Actual
6214140.002022-10-228336Actual
3668466.722025-02-2083211Actual
28701185.872024-07-2283111Actual
2071950.002023-12-238373Actual
6037164.002022-10-228365Actual
855250.002022-12-238356Budget
32188108.212024-10-2183411Actual
14053238.002023-05-228367Actual
22725211.002024-02-208314Actual
34616197.572024-12-2283612Actual
39157128.422025-04-2283112Actual
3265114.722022-07-238328Actual
17530.002022-05-228373Actual
2093281.002023-12-238316Actual
2656852.892024-05-2183611Actual
29797261.692024-08-218368Actual
32821144.002024-11-218316Actual
35386466.242025-01-208318Actual
11969100.002023-03-228366Budget
3443594.382024-12-2283411Actual
283100.002022-05-228364Budget
2234281.612024-01-2083111Actual
38546106.002025-04-228316Actual
37033157.402025-02-2083613Actual
13508341.002023-05-228313Actual
24851143.002024-04-218315Actual
32425224.062024-10-2183213Actual
1390070.002023-05-228346Actual
1692072.002023-08-228346Actual
30265417.002024-09-218313Actual
466240.002022-09-228373Budget
21875125.002024-01-208365Actual
1408154.002022-06-228364Actual
1360291.002023-05-228373Actual
24793104.002024-04-218364Actual
14175167.752023-05-228368Actual
601200.002022-05-228336Budget
10692141.002023-02-208336Actual
23970117.002024-03-218336Actual
18066268.002023-09-228317Actual
2579267.002024-05-218373Actual
907786.002023-01-208363Actual
242535.002022-07-238373Actual
11436200.002023-03-228314Budget
1348200.002022-06-228314Budget
2204043.002024-01-208356Actual
25176221.002024-04-218367Actual
683590.002022-11-228363Budget
22251148.052024-01-208328Actual
1901394.002023-10-228366Actual
1726150.002022-06-228336Actual
3783332.672025-03-2283211Actual
2207158.662022-06-228368Actual
37396116.002025-03-228316Actual
55240.002022-05-228326Budget
5090100.002022-09-228336Budget
8611100.002022-12-238366Budget
9202200.002023-01-208314Budget
2405467.002024-03-218366Actual
1959200.002022-06-228317Budget
781580.002022-11-228368Budget
14557237.002023-06-228363Actual
6834103.002022-11-228363Actual
33640344.002024-12-228313Actual
19225157.142023-10-228368Actual
38125113.532025-03-2283113Actual
33466170.982024-11-2183612Actual
8830200.002022-12-238318Budget
1435051.822023-05-2283611Actual
29139397.002024-08-218313Actual
29387231.002024-08-218365Actual
36386104.002025-02-208366Actual
2603721.002024-05-218326Actual
3553479.482025-01-2083211Actual
2144811.402023-12-2383511Actual
35151132.002025-01-208336Actual
10132100.002023-02-208313Budget
38395235.002025-04-228364Actual
32550209.002024-11-218363Actual
1629111.002022-06-228316Actual
616453.002022-10-228326Actual
1488238.002022-06-228315Actual
8751200.002022-12-238367Budget
33346113.532024-11-2183611Actual
967050.002023-01-208356Budget
17685175.002023-09-228314Actual
3791417.782025-03-2283511Actual
34945290.002025-01-208364Actual
64984.002022-05-228346Actual
164189.272023-07-2383112Actual
7489100.002022-11-228366Budget
12943128.002023-04-228336Actual
4772178.002022-09-228364Actual
23857163.002024-03-218365Actual
2747110.002022-07-238316Actual
8361153.002022-12-238316Actual
2667200.002022-07-238365Actual
7238136.002022-11-228316Actual
130121.002022-06-228373Actual
3901173.102025-04-2283311Actual
1392651.002023-05-228356Actual
2538213.532024-04-2183211Actual
6260100.002022-10-228346Budget
29937103.952024-08-2183411Actual
1544416.722023-06-2283612Actual
122390.002022-06-228363Budget
1409100.002022-06-228364Budget
803330.002022-12-238373Budget
36916151.832025-02-2083612Actual
5509100.002022-09-228328Budget
12768100.002023-04-228365Budget
2019151.002022-06-228367Actual
29855184.812024-08-2183111Actual
2543634.802024-04-2183411Actual
1739280.552023-08-2283611Actual
36536551.092025-02-208318Actual
3857360.002025-04-228326Actual
1936540.122023-10-2283411Actual
2095930.002023-12-238326Actual
3803323.102025-03-2283212Actual
38240375.002025-04-228313Actual
14141137.452023-05-228328Actual
20840177.002023-12-238315Actual
22130222.002024-01-208317Actual
1496779.002023-06-228366Actual
16004256.002023-07-238317Actual
3100940.122024-09-2183211Actual
11815100.002023-03-228336Budget
36598219.272025-02-208368Actual
636779.002022-10-228366Actual
12188245.032023-03-228318Actual
2101379.002023-12-238346Actual
3216200.002022-07-238318Budget
28609226.842024-07-228328Actual
28233256.002024-07-228365Actual
3059860.002024-09-218326Actual
33524134.592024-11-2183113Actual
182044.002022-06-228356Actual
35506146.512025-01-2083111Actual
36478290.002025-02-208367Actual
21988122.002024-01-208336Actual
6586266.242022-10-228318Actual
33172257.152024-11-218368Actual
12047200.002023-03-228317Budget
25698293.002024-05-218313Actual
10983178.002023-02-208367Actual
976200.002022-05-228318Budget
1349217.002022-06-228314Actual
18159288.972023-09-228318Actual
13239177.002023-04-228367Actual
14523296.002023-06-228313Actual
1866147.002023-10-228373Actual
18723137.002023-10-228364Actual
29022122.312024-07-2283113Actual
1686628.002023-08-228326Actual
18101158.002023-09-228367Actual
25855187.002024-05-218364Actual
3292850.002024-11-218356Actual
2947238.002024-08-218326Actual
1750816.722023-08-2283612Actual
2668200.002022-07-238365Budget
2098200.002022-06-228318Budget
32306124.172024-10-2183112Actual
24639372.002024-04-218313Actual
177398.002022-06-228346Actual
39337213.542025-04-2283613Actual
571183.002022-10-228363Actual
21630312.002024-01-208313Actual
174506.082023-08-2283112Actual
20134160.002023-11-228367Actual
38601155.002025-04-228336Actual
12991100.002023-04-228346Budget
15536197.002023-07-238363Actual
10924200.002023-02-208317Budget
20987115.002023-12-238336Actual
10594100.002023-02-208316Budget
1303860.002023-04-228356Budget
4773200.002022-09-228364Budget
31546240.002024-10-218364Actual
27429429.882024-06-218318Actual
1772100.002022-06-228346Budget
37685454.122025-03-228318Actual
37001181.962025-02-2083213Actual
1064246.002023-02-208326Actual
37887120.972025-03-2283411Actual
2923196.002024-08-218373Actual
234674.002022-07-238363Actual
10318217.002023-02-208314Actual
1223680.002023-03-228328Budget
1535377.362023-06-2283611Actual
220890.002022-06-228368Budget
26779162.662024-05-2183613Actual
2031186.932023-11-2283111Actual
2020100.002022-06-228367Budget
26304542.002024-05-218318Actual
9263200.002023-01-208364Budget
3750371.002025-03-228356Actual
27336332.002024-06-218317Actual
9945361.692023-01-208318Actual
223217.002022-05-228314Actual
1881100.002022-06-228366Budget
23822179.002024-03-218315Actual
130030.002022-06-228373Budget
33583238.102024-11-2183613Actual
1384628.002023-05-228326Actual
10595120.002023-02-208316Actual
11499200.002023-03-228364Budget
1730435.872023-08-2283311Actual
887890.002022-12-238328Budget
346479.002022-08-228363Actual
35767225.232025-01-2083612Actual
35123.002022-05-228313Actual
7894100.002022-12-238313Budget
2648049.702024-05-2183311Actual
5322169.002022-09-228317Actual
5382136.002022-09-228367Actual
37303301.002025-03-228315Actual
9341163.002023-01-208315Actual
2952688.002024-08-218346Actual
518464.002022-09-228356Actual
2446584.802024-03-2183611Actual
3290297.002024-11-218346Actual
17565397.002023-09-228313Actual
9399200.002023-01-208365Budget
2437735.872024-03-2183311Actual
2692895.002024-06-218373Actual
2402264.002024-03-218356Actual
2245784.802024-01-2083611Actual
1005380.002023-01-208368Budget
27811211.402024-06-2183612Actual
35328296.002025-01-208367Actual
26990240.002024-06-218364Actual
10458180.002023-02-208315Actual
424200.002022-05-228365Budget
32048254.122024-10-218368Actual
3148387.002024-10-218373Actual
11437260.002023-03-228314Actual
22605351.002024-02-208313Actual
35038195.002025-01-208365Actual
1429051.822023-05-2283311Actual
30981148.632024-09-2183111Actual
18781131.002023-10-228315Actual
33853252.002024-12-228315Actual
803232.002022-12-238373Actual
6695100.002022-10-228368Budget
850479.002022-12-238346Actual
279440.002022-07-238326Budget
34496167.782024-12-2283611Actual
13099101.002023-04-228366Actual
34262281.392024-12-228328Actual
7021200.002022-11-228364Budget
1931114.592023-10-2283211Actual
1842148.632023-09-2283611Actual
10054164.722023-01-208368Actual
23107225.002024-02-208317Actual
36246150.002025-02-208316Actual
3918556.082025-04-2283212Actual
3789206.002022-08-228365Actual
144355.012023-05-2283212Actual
1529233.742023-06-2283311Actual
9805223.002023-01-208317Actual
12298100.002023-03-228368Budget
1833337.992023-09-2283311Actual
11639189.002023-03-228365Actual
37805136.932025-03-2283111Actual
738280.002022-11-228346Budget
2352010.332024-02-2083112Actual
29585102.002024-08-218366Actual
16533358.002023-08-228313Actual
466342.002022-09-228373Actual
2432260.332024-03-2183111Actual
32248101.822024-10-2183611Actual
2237035.872024-01-2083211Actual
33551148.622024-11-2183213Actual
7099200.002022-11-228315Budget
1887474.002023-10-228316Actual
38743397.002025-04-228317Actual
31837102.002024-10-218366Actual
6261114.002022-10-228346Actual
30300242.002024-09-218363Actual
16839111.002023-08-228316Actual
1795156.002023-09-228346Actual
12110200.002023-03-228367Budget
25950202.002024-05-218365Actual
37860116.722025-03-2283311Actual
1694646.002023-08-228356Actual
33675205.002024-12-228363Actual
10133121.002023-02-208313Actual
1493455.002023-06-228356Actual
1078668.002023-02-208356Actual
3862777.002025-04-228346Actual
5976206.002022-10-228315Actual
37451120.002025-03-228336Actual
1632613.532023-07-2383511Actual
28581554.122024-07-228318Actual
4339219.272022-08-228318Actual
35003335.002025-01-208315Actual
10845100.002023-02-208366Budget
691330.002022-11-228373Budget
6508180.002022-10-228367Actual
27986398.002024-07-228313Actual
21841194.002024-01-208315Actual

Generated 2025-06-21 07:45:08.115 UTC