[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 464  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29910110.342024-07-2483311Actual
6695100.002022-09-248368Budget
225155.012023-12-2383112Actual
8611100.002022-11-258366Budget
29294222.002024-07-248364Actual
11718123.002023-02-228316Actual
648100.002022-04-248346Budget
952660.002022-12-238326Budget
11578204.002023-02-228315Actual
31546240.002024-09-238364Actual
3789206.002022-07-258365Actual
12564230.002023-03-258314Actual
8219184.002022-11-258315Actual
4260200.002022-07-258367Budget
3742339.002025-02-228326Actual
39038127.362025-03-2583411Actual
26065100.002024-04-238336Actual
182044.002022-05-258356Actual
1487200.002022-05-258315Budget
8457100.002022-11-258336Budget
6961200.002022-10-258314Budget
2242453.952023-12-2383411Actual
22965103.002024-01-238336Actual
5508160.182022-08-258328Actual
2540932.672024-03-2483311Actual
205395.012023-10-2583212Actual
25733213.002024-04-238363Actual
9479140.002022-12-238316Actual
19717192.002023-10-258314Actual
18066268.002023-08-258317Actual
15862115.002023-06-258336Actual
33052278.002024-10-248367Actual
15536197.002023-06-258363Actual
5897133.002022-09-248364Actual
34733141.612024-11-2483613Actual
29677273.002024-07-248367Actual
15024295.002023-05-258317Actual
122390.002022-05-258363Budget
2334841.192024-01-2383211Actual
34910451.002024-12-238314Actual
3014969.672024-07-2483113Actual
3216200.002022-06-258318Budget
1131180.002023-02-228363Budget
836178.002022-04-248317Actual
17191182.902023-07-258368Actual
2615066.002024-04-238366Actual
6834103.002022-10-258363Actual
282165.002022-04-248364Actual
27371266.002024-05-248367Actual
8141175.002022-11-258364Actual
21664232.002023-12-238363Actual
3668466.722025-01-2383211Actual
1222102.002022-05-258363Actual
3553479.482024-12-2383211Actual
1429051.822023-04-2483311Actual
17719137.002023-08-258364Actual
12991100.002023-03-258346Budget
1942567.782023-09-2483611Actual
22605351.002024-01-238313Actual
17565397.002023-08-258313Actual
738280.002022-10-258346Budget
2239746.502023-12-2383311Actual
33110425.332024-10-248318Actual
4446100.002022-07-258368Budget
2952688.002024-07-248346Actual
3059860.002024-08-248326Actual
12188245.032023-02-228318Actual
1881100.002022-05-258366Budget
578942.002022-09-248373Actual
3591245.002022-07-258314Actual
31391402.002024-09-238313Actual
7100152.002022-10-258315Actual
10378135.002023-01-238364Actual
12990112.002023-03-258346Actual
130030.002022-05-258373Budget
22165225.002023-12-238367Actual
6508180.002022-09-248367Actual
2671974.942024-04-2383113Actual
2727997.002024-05-248366Actual
29259385.002024-07-248314Actual
2746100.002022-06-258316Budget
154118.212023-05-2583112Actual
2340252.892024-01-2383411Actual
13819108.002023-04-248316Actual
10515146.002023-01-238365Actual
742950.002022-10-258356Budget
38125113.532025-02-2283113Actual
34176222.002024-11-248367Actual
31837102.002024-09-238366Actual
20840177.002023-11-258315Actual
29082155.642024-06-2483613Actual
3685596.512025-01-2383112Actual
5836280.002022-09-248314Budget
2692895.002024-05-248373Actual
20099258.002023-10-258317Actual
4013101.002022-07-258346Actual
2000943.002023-10-258356Actual
30571125.002024-08-248316Actual
30208155.642024-07-2483613Actual
3127587.222024-08-2483113Actual
21749196.002023-12-238314Actual
2193376.002023-12-238316Actual
8938105.632022-11-258368Actual
33795242.002024-11-248364Actual
2831834.002024-06-248326Actual
32876130.002024-10-248336Actual
29139397.002024-07-248313Actual
9865139.002022-12-238367Actual
3869129.002022-07-258316Actual
20220178.362023-10-258328Actual
977273.812022-04-248318Actual
2872951.822024-06-2483211Actual
1726150.002022-05-258336Actual
164455.012023-06-2583212Actual
3216192.252024-09-2383311Actual
1303777.002023-03-258356Actual
3865375.002025-03-258356Actual
13366146.542023-03-258328Actual
34945290.002024-12-238364Actual
5243112.002022-08-258366Actual
691330.002022-10-258373Budget
4711240.002022-08-258314Actual
19751116.002023-10-258364Actual
37747296.542025-02-228368Actual
2031186.932023-10-2583111Actual
4772178.002022-08-258364Actual
11498169.002023-02-228364Actual
1496779.002023-05-258366Actual
2508495.002024-03-248366Actual
2301767.002024-01-238356Actual
21630312.002023-12-238313Actual
36536551.092025-01-238318Actual
20874181.002023-11-258365Actual
1727726.292023-07-2583211Actual
10739117.002023-01-238346Actual
3898473.102025-03-2583211Actual
346580.002022-07-258363Budget
35003335.002024-12-238315Actual
35386466.242024-12-238318Actual
31986478.362024-09-238318Actual
424200.002022-04-248365Budget
22251148.052023-12-238328Actual
10516100.002023-01-238365Budget
31155128.422024-08-2483112Actual
10983178.002023-01-238367Actual
2157314.592023-11-2583612Actual
64984.002022-04-248346Actual
3402100.002022-07-258313Budget
27194150.002024-05-248336Actual
1800983.002023-08-258366Actual
518360.002022-08-258356Budget
37477102.002025-02-228346Actual
7021200.002022-10-258364Budget
6037164.002022-09-248365Actual
1772100.002022-05-258346Budget
2757760.332024-05-2483211Actual
1176650.002023-02-228326Budget
3265114.722022-06-258328Actual
29445112.002024-07-248316Actual
167640.002022-05-258326Budget
2473285.002022-06-258314Actual
1005380.002022-12-238368Budget
13319200.002023-03-258318Budget
11969100.002023-02-228366Budget
1493455.002023-05-258356Actual
3965100.002022-07-258336Budget
1998369.002023-10-258346Actual
28346163.002024-06-248336Actual
17685175.002023-08-258314Actual
2106996.002023-11-258366Actual
1789732.002023-08-258326Actual
5649113.002022-09-248313Actual
6117100.002022-09-248316Budget
915530.002022-12-238373Budget
24111251.002024-02-228317Actual
22640202.002024-01-238363Actual
4199200.002022-07-258317Budget
855172.002022-11-258356Actual
33346113.532024-10-2483611Actual
7239100.002022-10-258316Budget
7336138.002022-10-258336Actual
1289442.002023-03-258326Actual
9575138.002022-12-238336Actual
28701185.872024-06-2483111Actual
1423567.782023-04-2483111Actual
11436200.002023-02-228314Budget
9993196.542022-12-238328Actual
13178200.002023-03-258317Budget
23970117.002024-02-228336Actual
1435051.822023-04-2483611Actual
245239.272024-02-2283112Actual
803330.002022-11-258373Budget
3603369.002025-01-238373Actual
2071950.002023-11-258373Actual
13428191.992023-03-258368Actual
29387231.002024-07-248365Actual
1621781.612023-06-2583111Actual
346479.002022-07-258363Actual
3221536.932024-09-2383511Actual
28021254.002024-06-248363Actual
21126195.002023-11-258317Actual
2653411.402024-04-2383511Actual
32188108.212024-09-2383411Actual
37451120.002025-02-228336Actual
13759117.002023-04-248365Actual
15621183.002023-06-258314Actual
8282200.002022-11-258365Budget
24203310.182024-02-228318Actual
6774100.002022-10-258313Budget
1836037.992023-08-2583411Actual
35942308.002025-01-238313Actual
1739280.552023-07-2583611Actual
12626182.002023-03-258364Actual
33583238.102024-10-2483613Actual
3325869.912024-10-2483211Actual
835200.002022-04-248317Budget
2601062.002024-04-238316Actual
26332231.392024-04-238328Actual
1535377.362023-05-2583611Actual
3627336.002025-01-238326Actual
29049232.842024-06-2483213Actual
5837278.002022-09-248314Actual
2147151.082022-05-258328Actual
10845100.002023-01-238366Budget
13099101.002023-03-258366Actual
3065271.002024-08-248346Actual
7707226.842022-10-258318Actual
30420310.002024-08-248364Actual
2610200.002022-06-258315Actual
2609200.002022-06-258315Budget
13508341.002023-04-248313Actual
2656852.892024-04-2383611Actual
6586266.242022-09-248318Actual
1730435.872023-07-2583311Actual
32398139.852024-09-2383113Actual
1196893.002023-02-228366Actual
144089.272023-04-2483112Actual
3443594.382024-11-2483411Actual
2561310.332024-03-2483612Actual
5381200.002022-08-258367Budget
35976233.002025-01-238363Actual
636779.002022-09-248366Actual
35506146.512024-12-2383111Actual
24145188.002024-02-228367Actual
1426313.532023-04-2483211Actual
4387178.362022-07-258328Actual
5896200.002022-09-248364Budget
3632790.002025-01-238346Actual
8610112.002022-11-258366Actual
23107225.002024-01-238317Actual
55240.002022-04-248326Budget
3512345.002024-12-238326Actual
2505134.002024-03-248356Actual
33466170.982024-10-2483612Actual
31894371.002024-09-238317Actual
27604128.422024-05-2483311Actual
36443414.002025-01-238317Actual
25855187.002024-04-238364Actual
38488293.002025-03-258365Actual
33404101.822024-10-2483112Actual
1931114.592023-09-2483211Actual
27692126.292024-05-2483611Actual
26746227.572024-04-2383213Actual
3408492.002024-11-248366Actual
9342200.002022-12-238315Budget
1446613.532023-04-2483612Actual
3517780.002024-12-238346Actual
32306124.172024-09-2383112Actual
1523780.552023-05-2583111Actual
33945133.002024-11-248316Actual
36153313.002025-01-238315Actual
223217.002022-04-248314Actual
1083126.842022-04-248368Actual
3138100.002022-06-258367Budget
1131089.002023-02-228363Actual
2172143.002023-12-238373Actual
2332063.532024-01-2383111Actual
26956372.002024-05-248314Actual
34234466.242024-11-248318Actual
16039230.002023-06-258367Actual
571183.002022-09-248363Actual
33640344.002024-11-248313Actual
5136100.002022-08-258346Budget
1827867.782023-08-2583111Actual
3177881.002024-09-238346Actual
20627372.002023-11-258313Actual
27549179.492024-05-2483111Actual
31928311.002024-09-238367Actual
27896234.592024-05-2483213Actual
1289550.002023-03-258326Budget
855250.002022-11-258356Budget
14523296.002023-05-258313Actual
850479.002022-11-258346Actual
3868100.002022-07-258316Budget
9341163.002022-12-238315Actual
177398.002022-05-258346Actual
283100.002022-04-248364Budget
7159200.002022-10-258365Budget
2287139.002022-06-258313Actual
35414217.752024-12-238328Actual
7628200.002022-10-258367Budget
26365222.302024-04-238368Actual
3556187.992024-12-2383311Actual
2099260.182022-05-258318Actual
3590280.002022-07-258314Budget
1064246.002023-01-238326Actual
11863100.002023-02-228346Budget
37536118.002025-02-228366Actual
12767126.002023-03-258365Actual
18816185.002023-09-248365Actual
12048187.002023-02-228317Actual
630860.002022-09-248356Budget
728660.002022-10-258326Budget
4992116.002022-08-258316Actual
36386104.002025-01-238366Actual
21841194.002023-12-238315Actual
19070265.002023-09-248317Actual
3067858.002024-08-248356Actual
3148387.002024-09-238373Actual
37396116.002025-02-228316Actual
28523247.002024-06-248367Actual
2472200.002022-06-258314Budget
23915113.002024-02-228316Actual
2530147.002022-06-258364Actual
21875125.002023-12-238365Actual
26836345.002024-05-248313Actual
32607118.002024-10-248373Actual
19632220.002023-10-258363Actual
3918556.082025-03-2583212Actual
2881022.042024-06-2483511Actual
1594778.002023-06-258366Actual
2101379.002023-11-258346Actual
19598334.002023-10-258313Actual
32763282.002024-10-248365Actual
15059227.002023-05-258367Actual
2497120.002024-03-248326Actual
36061480.002025-01-238314Actual
1990295.002023-10-258316Actual
513765.002022-08-258346Actual
21281169.272023-11-258368Actual
12705215.002023-03-258315Actual
12943128.002023-03-258336Actual
840860.002022-11-258326Budget
10132100.002023-01-238313Budget
39304231.082025-03-2583213Actual
181950.002022-05-258356Budget
1632613.532023-06-2583511Actual
1939228.422023-09-2483511Actual
18723137.002023-09-248364Actual
1387484.002023-04-248336Actual
4339219.272022-07-258318Actual
36478290.002025-01-238367Actual
12377100.002023-03-258313Budget
2201475.002023-12-238346Actual
2154010.332023-11-2583112Actual
1243976.002023-03-258363Actual
887890.002022-11-258328Budget
1360291.002023-04-248373Actual
29855184.812024-07-2483111Actual
3906515.652025-03-2583511Actual
11111143.512023-01-238328Actual
25950202.002024-04-238365Actual
2342914.592024-01-2383511Actual
36188207.002025-01-238365Actual
32048254.122024-09-238368Actual
34100.002022-04-248313Budget
32340168.852024-09-2383612Actual
1190945.002023-02-228356Actual
1165142.002022-05-258313Actual
8361153.002022-11-258316Actual
36656202.892025-01-2383111Actual
25698293.002024-04-238313Actual
4012100.002022-07-258346Budget
5321200.002022-08-258317Budget
8831231.392022-11-258318Actual
3966136.002022-07-258336Actual
11499200.002023-02-228364Budget
3800586.932025-02-2283112Actual
279440.002022-06-258326Budget
6366100.002022-09-248366Budget
8080200.002022-11-258314Budget
7627191.002022-10-258367Actual
25262179.872024-03-248328Actual
28431111.002024-06-248366Actual
1647610.332023-06-2583612Actual
1349217.002022-05-258314Actual
4445157.142022-07-258368Actual
3071190.002024-08-248366Actual
3653200.002022-07-258364Budget
1697998.002023-07-258366Actual
38275211.002025-03-258363Actual
3180460.002024-09-238356Actual
2839869.002024-06-248356Actual
33853252.002024-11-248315Actual
2988341.192024-07-2483211Actual
5648100.002022-09-248313Budget
12768100.002023-03-258365Budget
214690.002022-05-258328Budget
33172257.152024-10-248368Actual
2370142.002024-02-228373Actual
38360450.002025-03-258314Actual
9805223.002022-12-238317Actual
2093281.002023-11-258316Actual
354240.002022-07-258373Budget
1795156.002023-08-258346Actual
2844150.002022-06-258336Actual
364172.002022-04-248315Actual
12847100.002023-03-258316Budget
31604279.002024-09-238315Actual
16746185.002023-07-258315Actual
6507200.002022-09-248367Budget
3673883.742025-01-2383411Actual
29642383.002024-07-248317Actual
12565200.002023-03-258314Budget
20782145.002023-11-258364Actual
26209320.002024-04-238317Actual
2346266.722024-01-2383611Actual
2645343.312024-04-2383211Actual
34674157.402024-11-2483113Actual
2666115.652024-04-2383612Actual
3323155.632022-06-258368Actual
2446584.802024-02-2283611Actual
3635370.002025-01-238356Actual
4121100.002022-07-258366Budget
24999121.002024-03-248336Actual
14734194.002023-05-258315Actual
3403132.002022-07-258313Actual
17157126.842023-07-258328Actual
2891101.002022-06-258346Actual
27048281.002024-05-248315Actual
5509100.002022-08-258328Budget
1488238.002022-05-258315Actual
616550.002022-09-248326Budget
5090100.002022-08-258336Budget
3803323.102025-02-2283212Actual
27631100.762024-05-2483411Actual
2716647.002024-05-248326Actual
1992936.002023-10-258326Actual
1138921.002023-02-228373Actual
174506.082023-07-2583112Actual
3284834.002024-10-248326Actual
30626120.002024-08-248336Actual
34408101.822024-11-2483311Actual
37947123.102025-02-2283611Actual
39337213.542025-03-2583613Actual
2237035.872023-12-2383211Actual
2878396.512024-06-2483411Actual
37860116.722025-02-2283311Actual
27929243.362024-05-2483613Actual
2603721.002024-04-238326Actual
1887474.002023-09-248316Actual
16653246.002023-07-258314Actual
3373276.002024-11-248373Actual
28106493.002024-06-248314Actual
20662221.002023-11-258363Actual
69550.002022-04-248356Budget
1064350.002023-01-238326Budget
2148251.822023-11-2583611Actual
38778255.002025-03-258367Actual
30265417.002024-08-248313Actual
22818173.002024-01-238315Actual
406057.002022-07-258356Actual
966942.002022-12-238356Actual
1583420.002023-06-258326Actual
4386100.002022-07-258328Budget
8360100.002022-11-258316Budget
16097342.002023-06-258318Actual
3438141.192024-11-2483211Actual
29585102.002024-07-248366Actual
850580.002022-11-258346Budget
25141306.002024-03-248317Actual
19809163.002023-10-258315Actual
24793104.002024-03-248364Actual
35151132.002024-12-238336Actual
22130222.002023-12-238317Actual
36974164.412025-01-2383113Actual
37033157.402025-01-2383613Actual
3100940.122024-08-2483211Actual
26871282.002024-05-248363Actual
7816108.662022-10-258368Actual

Generated 2025-05-24 03:56:44.919 UTC