[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 458  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15621183.002023-06-258314Actual
1446613.532023-04-2483612Actual
6961200.002022-10-258314Budget
245502.892024-02-2283212Actual
1303777.002023-03-258356Actual
122390.002022-05-258363Budget
2207158.662022-05-258368Actual
1959200.002022-05-258317Budget
5381200.002022-08-258367Budget
743039.002022-10-258356Actual
293750.002022-06-258356Budget
34825224.002024-12-238363Actual
3862777.002025-03-258346Actual
2878396.512024-06-2483411Actual
2291089.002024-01-238316Actual
11577200.002023-02-228315Budget
2988341.192024-07-2483211Actual
35448257.152024-12-238368Actual
2437735.872024-02-2283311Actual
30091173.102024-07-2483612Actual
24264234.422024-02-228368Actual
3488294.002024-12-238373Actual
33675205.002024-11-248363Actual
2402264.002024-02-228356Actual
3582581.962024-12-2383113Actual
32728293.002024-10-248315Actual
225155.012023-12-2383112Actual
4339219.272022-07-258318Actual
11640100.002023-02-228365Budget
1881100.002022-05-258366Budget
18159288.972023-08-258318Actual
6213100.002022-09-248336Budget
3590280.002022-07-258314Budget
13318288.972023-03-258318Actual
24886147.002024-03-248365Actual
513765.002022-08-258346Actual
7100152.002022-10-258315Actual
1692072.002023-07-258346Actual
20627372.002023-11-258313Actual
3325869.912024-10-2483211Actual
6117100.002022-09-248316Budget
850479.002022-11-258346Actual
1384628.002023-04-248326Actual
1496779.002023-05-258366Actual
2234281.612023-12-2383111Actual
738280.002022-10-258346Budget
12990112.002023-03-258346Actual
7627191.002022-10-258367Actual
220890.002022-05-258368Budget
6366100.002022-09-248366Budget
36797100.762025-01-2383611Actual
9945361.692022-12-238318Actual
24851143.002024-03-248315Actual
23822179.002024-02-228315Actual
26956372.002024-05-248314Actual
33172257.152024-10-248368Actual
6260100.002022-09-248346Budget
2786978.452024-05-2483113Actual
3688324.162025-01-2383212Actual
19070265.002023-09-248317Actual
1735814.592023-07-2583511Actual
37627303.002025-02-228367Actual
3458243.312024-11-2483212Actual
6037164.002022-09-248365Actual
7567264.002022-10-258317Actual
9726100.002022-12-238366Budget
9576100.002022-12-238336Budget
2716647.002024-05-248326Actual
11251158.002023-02-228313Actual
3901173.102025-03-2583311Actual
25855187.002024-04-238364Actual
4773200.002022-08-258364Budget
18689220.002023-09-248314Actual
10319200.002023-01-238314Budget
2579267.002024-04-238373Actual
3138100.002022-06-258367Budget
3635370.002025-01-238356Actual
571080.002022-09-248363Budget
895143.002022-04-248367Actual
6635100.002022-09-248328Budget
38152141.612025-02-2283213Actual
3966136.002022-07-258336Actual
38898237.452025-03-258368Actual
2036622.042023-10-2583311Actual
12109138.002023-02-228367Actual
242430.002022-06-258373Budget
16159234.422023-06-258368Actual
37805136.932025-02-2283111Actual
28021254.002024-06-248363Actual
6775155.002022-10-258313Actual
2666115.652024-04-2383612Actual
2239746.502023-12-2383311Actual
3035794.002024-08-248373Actual
5089118.002022-08-258336Actual
6261114.002022-09-248346Actual
2997100.002022-06-258366Budget
29352293.002024-07-248315Actual
36188207.002025-01-238365Actual
34945290.002024-12-238364Actual
2019151.002022-05-258367Actual
3292850.002024-10-248356Actual
9399200.002022-12-238365Budget
4524100.002022-08-258313Budget
6695100.002022-09-248368Budget
37001181.962025-01-2383213Actual
976200.002022-04-248318Budget
14141137.452023-04-248328Actual
6696149.572022-09-248368Actual
3075200.002022-06-258317Budget
1789732.002023-08-258326Actual
28140242.002024-06-248364Actual
9575138.002022-12-238336Actual
34000144.002024-11-248336Actual
6774100.002022-10-258313Budget
835200.002022-04-248317Budget
34554110.342024-11-2483112Actual
3685596.512025-01-2383112Actual
2505134.002024-03-248356Actual
6038200.002022-09-248365Budget
8752169.002022-11-258367Actual
972788.002022-12-238366Actual
34234466.242024-11-248318Actual
35852167.922024-12-2383213Actual
8141175.002022-11-258364Actual
3556187.992024-12-2383311Actual
1629111.002022-05-258316Actual
12047200.002023-02-228317Budget
1027036.002023-01-238373Actual
130121.002022-05-258373Actual
2286100.002022-06-258313Budget
31837102.002024-09-238366Actual
5382136.002022-08-258367Actual
34262281.392024-11-248328Actual
405960.002022-07-258356Budget
26244248.002024-04-238367Actual
10924200.002023-01-238317Budget
14676114.002023-05-258364Actual
19225157.142023-09-248368Actual
23915113.002024-02-228316Actual
108490.002022-04-248368Budget
29797261.692024-07-248368Actual
34176222.002024-11-248367Actual
13819108.002023-04-248316Actual
4200158.002022-07-258317Actual
1800983.002023-08-258366Actual
2305095.002024-01-238366Actual
12991100.002023-03-258346Budget
2609200.002022-06-258315Budget
795590.002022-11-258363Budget
32248101.822024-09-2383611Actual
3517780.002024-12-238346Actual
37887120.972025-02-2283411Actual
37245317.002025-02-228364Actual
144089.272023-04-2483112Actual
2340252.892024-01-2383411Actual
37747296.542025-02-228368Actual
29139397.002024-07-248313Actual
21841194.002023-12-238315Actual
4120137.002022-07-258366Actual
1435051.822023-04-2483611Actual
33110425.332024-10-248318Actual
3343224.162024-10-2483212Actual
1838711.402023-08-2583511Actual
3323155.632022-06-258368Actual
1827867.782023-08-2583111Actual
16125157.142023-06-258328Actual
1176768.002023-02-228326Actual
1485436.002023-05-258326Actual
2777827.362024-05-2483212Actual
2446584.802024-02-2283611Actual
30889207.152024-08-248328Actual
34790375.002024-12-238313Actual
20253222.302023-10-258368Actual
13664153.002023-04-248364Actual
37713304.122025-02-228328Actual
33466170.982024-10-2483612Actual
1830614.592023-08-2583211Actual
234790.002022-06-258363Budget
29677273.002024-07-248367Actual
15145143.512023-05-258328Actual
22818173.002024-01-238315Actual
3671189.062025-01-2383311Actual
27692126.292024-05-2483611Actual
25262179.872024-03-248328Actual
578840.002022-09-248373Budget
896100.002022-04-248367Budget
7099200.002022-10-258315Budget
2746100.002022-06-258316Budget
630860.002022-09-248356Budget
4992116.002022-08-258316Actual
8140200.002022-11-258364Budget
11639189.002023-02-228365Actual
37033157.402025-01-2383613Actual
25296187.452024-03-248368Actual
22251148.052023-12-238328Actual
1025134.422022-04-248328Actual
2843200.002022-06-258336Budget
26779162.662024-04-2383613Actual
10984200.002023-01-238367Budget
164455.012023-06-2583212Actual
16533358.002023-07-258313Actual
1303860.002023-03-258356Budget
5242100.002022-08-258366Budget
1523780.552023-05-2583111Actual
10739117.002023-01-238346Actual
36974164.412025-01-2383113Actual
19632220.002023-10-258363Actual
2435026.292024-02-2283211Actual
3403132.002022-07-258313Actual
24145188.002024-02-228367Actual
2502566.002024-03-248346Actual
20782145.002023-11-258364Actual
9479140.002022-12-238316Actual
2473142.002024-03-248373Actual
24639372.002024-03-248313Actual
1395988.002023-04-248366Actual
3180460.002024-09-238356Actual
1836037.992023-08-2583411Actual
14523296.002023-05-258313Actual
7816108.662022-10-258368Actual
28701185.872024-06-2483111Actual
27604128.422024-05-2483311Actual
9202200.002022-12-238314Budget
33760376.002024-11-248314Actual
2098200.002022-05-258318Budget
2648049.702024-04-2383311Actual
18816185.002023-09-248365Actual
10845100.002023-01-238366Budget
30861596.552024-08-248318Actual
893780.002022-11-258368Budget
2765844.382024-05-2483511Actual
36153313.002025-01-238315Actual
3790200.002022-07-258365Budget
31546240.002024-09-238364Actual
1928381.612023-09-2483111Actual
1621781.612023-06-2583111Actual
33052278.002024-10-248367Actual
2546326.292024-03-2483511Actual
3405262.002024-11-248356Actual
2440453.952024-02-2283411Actual
4446100.002022-07-258368Budget
1186286.002023-02-228346Actual
2472200.002022-06-258314Budget
4338200.002022-07-258318Budget
30385393.002024-08-248314Actual
2254817.782023-12-2383612Actual
37303301.002025-02-228315Actual
13366146.542023-03-258328Actual
1138921.002023-02-228373Actual
1998369.002023-10-258346Actual
3865375.002025-03-258356Actual
174506.082023-07-2583112Actual
14734194.002023-05-258315Actual
2207389.002023-12-238366Actual
34733141.612024-11-2483613Actual
174776.082023-07-2583212Actual
518464.002022-08-258356Actual
7021200.002022-10-258364Budget
18187135.932023-08-258328Actual
27491211.692024-05-248368Actual
26425101.822024-04-2383111Actual
1223680.002023-02-228328Budget
8610112.002022-11-258366Actual
2101379.002023-11-258346Actual
2204043.002023-12-238356Actual
9944200.002022-12-238318Budget
11499200.002023-02-228364Budget
3331272.042024-10-2483411Actual
3443594.382024-11-2483411Actual
7335100.002022-10-258336Budget
11863100.002023-02-228346Budget
836178.002022-04-248317Actual
15656141.002023-06-258364Actual
15714146.002023-06-258315Actual
195106.082023-09-2483212Actual
6214140.002022-09-248336Actual
32425224.062024-09-2383213Actual
1628100.002022-05-258316Budget
22223295.032023-12-238318Actual
1942567.782023-09-2483611Actual
3216192.252024-09-2383311Actual
12298100.002023-02-228368Budget
458580.002022-08-258363Budget
205128.212023-10-2583112Actual
326490.002022-06-258328Budget
2952688.002024-07-248346Actual
33583238.102024-10-2483613Actual
9993196.542022-12-238328Actual
2645343.312024-04-2383211Actual
29082155.642024-06-2483613Actual
1895555.002023-09-248346Actual
26209320.002024-04-238317Actual
1851216.722023-08-2583612Actual
9263200.002022-12-238364Budget
1933822.042023-09-2483311Actual
30981148.632024-08-2483111Actual
28346163.002024-06-248336Actual
2136734.802023-11-2583211Actual
28609226.842024-06-248328Actual
30176181.962024-07-2483213Actual
1887474.002023-09-248316Actual
3217304.122022-06-258318Actual
69655.002022-04-248356Actual
9865139.002022-12-238367Actual
24231169.272024-02-228328Actual
38686117.002025-03-258366Actual
19105259.002023-09-248367Actual
13099101.002023-03-258366Actual
332490.002022-06-258368Budget
840955.002022-11-258326Actual
18929105.002023-09-248336Actual
3965100.002022-07-258336Budget
6834103.002022-10-258363Actual
32188108.212024-09-2383411Actual
4711240.002022-08-258314Actual
31097126.292024-08-2483611Actual
9400185.002022-12-238365Actual
9016100.002022-12-238313Budget
11062295.032023-01-238318Actual
691233.002022-10-258373Actual
164189.272023-06-2583112Actual
154118.212023-05-2583112Actual
8458140.002022-11-258336Actual
7568200.002022-10-258317Budget
23764167.002024-02-228364Actual
2071950.002023-11-258373Actual
33346113.532024-10-2483611Actual
29763213.212024-07-248328Actual
37090436.002025-02-228313Actual
966942.002022-12-238356Actual
29022122.312024-06-2483113Actual
35506146.512024-12-2383111Actual
22852131.002024-01-238365Actual
16653246.002023-07-258314Actual
36301144.002025-01-238336Actual
26365222.302024-04-238368Actual
9017127.002022-12-238313Actual
616453.002022-09-248326Actual
3213482.682024-09-2383211Actual
9342200.002022-12-238315Budget
5836280.002022-09-248314Budget
1165142.002022-05-258313Actual
23609331.002024-02-228313Actual
1726150.002022-05-258336Actual
17157126.842023-07-258328Actual
2332063.532024-01-2383111Actual
5508160.182022-08-258328Actual
17777135.002023-08-258315Actual
2355212.462024-01-2383612Actual
3512345.002024-12-238326Actual
16097342.002023-06-258318Actual
1936540.122023-09-2483411Actual
26990240.002024-05-248364Actual
69550.002022-04-248356Budget
855250.002022-11-258356Budget
4914200.002022-08-258365Budget
283100.002022-04-248364Budget
2394218.002024-02-228326Actual
30208155.642024-07-2483613Actual
37396116.002025-02-228316Actual
2293721.002024-01-238326Actual
1727726.292023-07-2583211Actual
32398139.852024-09-2383113Actual
34100.002022-04-248313Budget
1842148.632023-08-2583611Actual
102490.002022-04-248328Budget
3106396.512024-08-2483411Actual
505133.002022-04-248316Actual
11437260.002023-02-228314Actual
962377.002022-12-238346Actual
22130222.002023-12-238317Actual
10132100.002023-01-238313Budget
1387484.002023-04-248336Actual
1431735.872023-04-2483411Actual
1487200.002022-05-258315Budget
27631100.762024-05-2483411Actual
21126195.002023-11-258317Actual
30265417.002024-08-248313Actual
32961129.002024-10-248366Actual
293859.002022-06-258356Actual
31426215.002024-09-238363Actual
31217188.002024-08-2483612Actual
31604279.002024-09-238315Actual
2807891.002024-06-248373Actual
14642209.002023-05-258314Actual
38546106.002025-03-258316Actual
27048281.002024-05-248315Actual
5460200.002022-08-258318Budget
39157128.422025-03-2583112Actual
504151.002022-08-258326Actual
683590.002022-10-258363Budget
10133121.002023-01-238313Actual
2287139.002022-06-258313Actual
1493455.002023-05-258356Actual
17719137.002023-08-258364Actual
3803323.102025-02-2283212Actual
20874181.002023-11-258365Actual
35328296.002024-12-238367Actual
21783103.002023-12-238364Actual
1795156.002023-08-258346Actual
16746185.002023-07-258315Actual
30513241.002024-08-248365Actual
2875687.992024-06-2483311Actual
15536197.002023-06-258363Actual
12377100.002023-03-258313Budget
24793104.002024-03-248364Actual
8081256.002022-11-258314Actual
1526513.532023-05-2583211Actual
3100940.122024-08-2483211Actual
2237035.872023-12-2383211Actual
36095284.002025-01-238364Actual
29500153.002024-07-248336Actual
11498169.002023-02-228364Actual
1196893.002023-02-228366Actual
602130.002022-04-248336Actual
32821144.002024-10-248316Actual
2538213.532024-03-2483211Actual
22640202.002024-01-238363Actual
3265114.722022-06-258328Actual
27081195.002024-05-248365Actual
39219211.402025-03-2583612Actual
1535377.362023-05-2583611Actual
728763.002022-10-258326Actual
2611748.002024-04-238356Actual
346580.002022-07-258363Budget
967050.002022-12-238356Budget
33945133.002024-11-248316Actual
3118344.382024-08-2483212Actual
29585102.002024-07-248366Actual
39038127.362025-03-2583411Actual
1694646.002023-07-258356Actual
1423567.782023-04-2483111Actual
177398.002022-05-258346Actual
13759117.002023-04-248365Actual
1833337.992023-08-2583311Actual
16839111.002023-07-258316Actual
16894106.002023-07-258336Actual
518360.002022-08-258356Budget
7020162.002022-10-258364Actual
6960220.002022-10-258314Actual
2201475.002023-12-238346Actual
28643214.722024-06-248368Actual
9590.002022-04-248363Budget
363200.002022-04-248315Budget
10378135.002023-01-238364Actual
14053238.002023-04-248367Actual
2601062.002024-04-238316Actual
39337213.542025-03-2583613Actual
30478264.002024-08-248315Actual
29174217.002024-07-248363Actual
4199200.002022-07-258317Budget
32670298.002024-10-248364Actual
3520351.002024-12-238356Actual
130030.002022-05-258373Budget
1797736.002023-08-258356Actual
2891101.002022-06-258346Actual
2609156.002024-04-238346Actual
55240.002022-04-248326Budget
35151132.002024-12-238336Actual
28431111.002024-06-248366Actual
952751.002022-12-238326Actual
16039230.002023-06-258367Actual
13630167.002023-04-248314Actual
7336138.002022-10-258336Actual
8689180.002022-11-258317Actual
64984.002022-04-248346Actual
31302155.642024-08-2483213Actual
214690.002022-05-258328Budget
1588864.002023-06-258346Actual
2245784.802023-12-2383611Actual
20987115.002023-11-258336Actual
1847911.402023-08-2583112Actual
2157314.592023-11-2583612Actual
29049232.842024-06-2483213Actual
2540932.672024-03-2483311Actual
1901394.002023-09-248366Actual
907690.002022-12-238363Budget
29855184.812024-07-2483111Actual
3127587.222024-08-2483113Actual
6116107.002022-09-248316Actual

Generated 2025-05-24 06:51:02.271 UTC