[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 475  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37477102.002025-03-028346Actual
32763282.002024-11-018365Actual
33230185.872024-11-0183111Actual
27692126.292024-06-0183611Actual
6038200.002022-10-028365Budget
5322169.002022-09-028317Actual
683590.002022-11-028363Budget
3005725.232024-08-0183212Actual
1544416.722023-06-0283612Actual
2609200.002022-07-038315Budget
5321200.002022-09-028317Budget
1724970.972023-08-0283111Actual
966942.002022-12-318356Actual
1027036.002023-01-318373Actual
9576100.002022-12-318336Budget
326490.002022-07-038328Budget
10844115.002023-01-318366Actual
3075200.002022-07-038317Budget
21783103.002023-12-318364Actual
31426215.002024-10-018363Actual
37947123.102025-03-0283611Actual
11969100.002023-03-028366Budget
34616197.572024-12-0283612Actual
1931114.592023-10-0283211Actual
2530147.002022-07-038364Actual
10132100.002023-01-318313Budget
19717192.002023-11-028314Actual
1933822.042023-10-0283311Actual
27631100.762024-06-0183411Actual
35096102.002024-12-318316Actual
6261114.002022-10-028346Actual
1251647.002023-04-028373Actual
13099101.002023-04-028366Actual
11639189.002023-03-028365Actual
3402694.002024-12-028346Actual
10984200.002023-01-318367Budget
10457200.002023-01-318315Budget
2505134.002024-04-018356Actual
915424.002022-12-318373Actual
4386100.002022-08-028328Budget
22130222.002023-12-318317Actual
31036117.782024-09-0183311Actual
22251148.052023-12-318328Actual
3582581.962024-12-3183113Actual
29797261.692024-08-018368Actual
182044.002022-06-028356Actual
245502.892024-03-0183212Actual
1559360.002023-07-038373Actual
23764167.002024-03-018364Actual
29352293.002024-08-018315Actual
3668466.722025-01-3183211Actual
31334159.152024-09-0183613Actual
36974164.412025-01-3183113Actual
69550.002022-05-028356Budget
1493455.002023-06-028356Actual
9202200.002022-12-318314Budget
39099147.572025-04-0283611Actual
3731200.002022-08-028315Budget
10923197.002023-01-318317Actual
504050.002022-09-028326Budget
4993100.002022-09-028316Budget
3397240.002024-12-028326Actual
1408154.002022-06-028364Actual
8282200.002022-12-038365Budget
14053238.002023-05-028367Actual
16781185.002023-08-028365Actual
3180460.002024-10-018356Actual
6696149.572022-10-028368Actual
2839869.002024-07-028356Actual
7239100.002022-11-028316Budget
1019380.002023-01-318363Budget
35885162.662024-12-3183613Actual
571080.002022-10-028363Budget
2531100.002022-07-038364Budget
2106996.002023-12-038366Actual
283100.002022-05-028364Budget
3556187.992024-12-3183311Actual
1131089.002023-03-028363Actual
1629111.002022-06-028316Actual
3172439.002024-10-018326Actual
37210471.002025-03-028314Actual
234674.002022-07-038363Actual
3685596.512025-01-3183112Actual
34701171.432024-12-0283213Actual
35003335.002024-12-318315Actual
7895114.002022-12-038313Actual
27429429.882024-06-018318Actual
1838711.402023-09-0283511Actual
12109138.002023-03-028367Actual
26065100.002024-05-018336Actual
20134160.002023-11-028367Actual
2293721.002024-01-318326Actual
3732167.002022-08-028315Actual
2952688.002024-08-018346Actual
1647610.332023-07-0383612Actual
391650.002022-08-028326Budget
2147151.082022-06-028328Actual
2890100.002022-07-038346Budget
2144811.402023-12-0383511Actual
2148251.822023-12-0383611Actual
32550209.002024-11-018363Actual
28346163.002024-07-028336Actual
17157126.842023-08-028328Actual
3603369.002025-01-318373Actual
28488445.002024-07-028317Actual
13098100.002023-04-028366Budget
3561518.842024-12-3183511Actual
39277122.312025-04-0283113Actual
8281140.002022-12-038365Actual
17812167.002023-09-028365Actual
25915234.002024-05-018315Actual
1629948.632023-07-0383411Actual
11498169.002023-03-028364Actual
601200.002022-05-028336Budget
22760121.002024-01-318364Actual
21161178.002023-12-038367Actual
2494476.002024-04-018316Actual
7020162.002022-11-028364Actual
2446584.802024-03-0183611Actual
2045448.632023-11-0283611Actual
2239746.502023-12-3183311Actual
2136734.802023-12-0383211Actual
3458243.312024-12-0283212Actual
37451120.002025-03-028336Actual
12189200.002023-03-028318Budget
2142153.952023-12-0383411Actual
2337545.442024-01-3183311Actual
282165.002022-05-028364Actual
37887120.972025-03-0283411Actual
2346266.722024-01-3183611Actual
2535486.932024-04-0183111Actual
37685454.122025-03-028318Actual
7489100.002022-11-028366Budget
1005380.002022-12-318368Budget
405960.002022-08-028356Budget
3512345.002024-12-318326Actual
8830200.002022-12-038318Budget
19191190.482023-10-028328Actual
1621781.612023-07-0383111Actual
37536118.002025-03-028366Actual
2727997.002024-06-018366Actual
9017127.002022-12-318313Actual
12705215.002023-04-028315Actual
38864179.872025-04-028328Actual
30385393.002024-09-018314Actual
2234281.612023-12-3183111Actual
12846109.002023-04-028316Actual
2610200.002022-07-038315Actual
3676543.312025-01-3183511Actual
1423567.782023-05-0283111Actual
32248101.822024-10-0183611Actual
2057015.652023-11-0283612Actual
27371266.002024-06-018367Actual
27457317.752024-06-018328Actual
1881100.002022-06-028366Budget
1461444.002023-06-028373Actual
2757760.332024-06-0183211Actual
1390070.002023-05-028346Actual
1730435.872023-08-0283311Actual
10378135.002023-01-318364Actual
1176650.002023-03-028326Budget
33524134.592024-11-0183113Actual
7627191.002022-11-028367Actual
34674157.402024-12-0283113Actual
28902126.292024-07-0283112Actual
5089118.002022-09-028336Actual
30091173.102024-08-0183612Actual
1222102.002022-06-028363Actual
35506146.512024-12-3183111Actual
8879135.932022-12-038328Actual
38778255.002025-04-028367Actual
5460200.002022-09-028318Budget
1686628.002023-08-028326Actual
1898141.002023-10-028356Actual
2561310.332024-04-0183612Actual
7755116.232022-11-028328Actual
3118344.382024-09-0183212Actual
2667200.002022-07-038365Actual
2286100.002022-07-038313Budget
1176768.002023-03-028326Actual
6117100.002022-10-028316Budget
36153313.002025-01-318315Actual
6635100.002022-10-028328Budget
4852209.002022-09-028315Actual
23200285.932024-01-318318Actual
10692141.002023-01-318336Actual
3438141.192024-12-0283211Actual
11578204.002023-03-028315Actual
17530.002022-05-028373Actual
5461345.032022-09-028318Actual
6507200.002022-10-028367Budget
31752143.002024-10-018336Actual
2291089.002024-01-318316Actual
27194150.002024-06-018336Actual
2831834.002024-07-028326Actual
3742339.002025-03-028326Actual
25141306.002024-04-018317Actual
35706134.802024-12-3183112Actual
36301144.002025-01-318336Actual
6961200.002022-11-028314Budget
36797100.762025-01-3183611Actual
39219211.402025-04-0283612Actual
3331272.042024-11-0183411Actual
17430.002022-05-028373Budget
16839111.002023-08-028316Actual
13239177.002023-04-028367Actual
2615066.002024-05-018366Actual
37090436.002025-03-028313Actual
18689220.002023-10-028314Actual
3791417.782025-03-0283511Actual
2988341.192024-08-0183211Actual
36598219.272025-01-318368Actual
2923196.002024-08-018373Actual
3862777.002025-04-028346Actual
3868100.002022-08-028316Budget
1138921.002023-03-028373Actual
2724650.002024-06-018356Actual
16004256.002023-07-038317Actual
4260200.002022-08-028367Budget
3106396.512024-09-0183411Actual
571183.002022-10-028363Actual
39304231.082025-04-0283213Actual
2777827.362024-06-0183212Actual
3718290.002025-03-028373Actual
2207389.002023-12-318366Actual
7238136.002022-11-028316Actual
11062295.032023-01-318318Actual
754107.002022-05-028366Actual
1064246.002023-01-318326Actual
13427100.002023-04-028368Budget
1636043.312023-07-0383611Actual
8689180.002022-12-038317Actual
29259385.002024-08-018314Actual
9575138.002022-12-318336Actual
1772100.002022-06-028346Budget
38152141.612025-03-0283213Actual
2019151.002022-06-028367Actual
1490864.002023-06-028346Actual
636779.002022-10-028366Actual
30513241.002024-09-018365Actual
2042028.422023-11-0283511Actual
35386466.242024-12-318318Actual
34000144.002024-12-028336Actual
1243976.002023-04-028363Actual
16125157.142023-07-038328Actual
7159200.002022-11-028365Budget
6960220.002022-11-028314Actual
2405467.002024-03-018366Actual
35767225.232024-12-3183612Actual
3446234.802024-12-0283511Actual
8360100.002022-12-038316Budget
22284158.662023-12-318368Actual
962280.002022-12-318346Budget
167749.002022-06-028326Actual
2609156.002024-05-018346Actual
11251158.002023-03-028313Actual
28291135.002024-07-028316Actual
781580.002022-11-028368Budget
4199200.002022-08-028317Budget
2204043.002023-12-318356Actual
3216200.002022-07-038318Budget
1196893.002023-03-028366Actual
20874181.002023-12-038365Actual
3127587.222024-09-0183113Actual
30420310.002024-09-018364Actual
32306124.172024-10-0183112Actual
220890.002022-06-028368Budget
31391402.002024-10-018313Actual
6214140.002022-10-028336Actual
24145188.002024-03-018367Actual
6586266.242022-10-028318Actual
13508341.002023-05-028313Actual
2996130.002022-07-038366Actual
8458140.002022-12-038336Actual
29910110.342024-08-0183311Actual
1289550.002023-04-028326Budget
33887271.002024-12-028365Actual
2193376.002023-12-318316Actual
25855187.002024-05-018364Actual
24111251.002024-03-018317Actual
1830614.592023-09-0283211Actual
34910451.002024-12-318314Actual
32607118.002024-11-018373Actual
513765.002022-09-028346Actual
2033925.232023-11-0283211Actual
742950.002022-11-028356Budget
12188245.032023-03-028318Actual
11250100.002023-03-028313Budget
10738100.002023-01-318346Budget
33640344.002024-12-028313Actual
2399677.002024-03-018346Actual
3343224.162024-11-0183212Actual
10133121.002023-01-318313Actual
108490.002022-05-028368Budget
17925125.002023-09-028336Actual
2540932.672024-04-0183311Actual
2458212.462024-03-0183612Actual
962377.002022-12-318346Actual
64984.002022-05-028346Actual
10739117.002023-01-318346Actual
22725211.002024-01-318314Actual
18159288.972023-09-028318Actual
21247195.022023-12-038328Actual
38067225.232025-03-0283612Actual
4121100.002022-08-028366Budget
775490.002022-11-028328Budget
242430.002022-07-038373Budget
15714146.002023-07-038315Actual
3148387.002024-10-018373Actual
1496779.002023-06-028366Actual
19070265.002023-10-028317Actual
835200.002022-05-028317Budget
164455.012023-07-0383212Actual
3671189.062025-01-3183311Actual
31155128.422024-09-0183112Actual
3627336.002025-01-318326Actual
3065271.002024-09-018346Actual
9944200.002022-12-318318Budget
3265114.722022-07-038328Actual
1395988.002023-05-028366Actual
12990112.002023-04-028346Actual
55346.002022-05-028326Actual
2497120.002024-04-018326Actual
37125292.002025-03-028363Actual
242535.002022-07-038373Actual
17191182.902023-08-028368Actual
406057.002022-08-028356Actual
11063200.002023-01-318318Budget
972788.002022-12-318366Actual
14113338.972023-05-028318Actual
12298100.002023-03-028368Budget
31546240.002024-10-018364Actual
10594100.002023-01-318316Budget
21841194.002023-12-318315Actual
13630167.002023-05-028314Actual
748886.002022-11-028366Actual
4711240.002022-09-028314Actual
2334841.192024-01-3183211Actual
28021254.002024-07-028363Actual
6834103.002022-11-028363Actual
6260100.002022-10-028346Budget
38546106.002025-04-028316Actual
35236101.002024-12-318366Actual
5836280.002022-10-028314Budget
14141137.452023-05-028328Actual
630860.002022-10-028356Budget
8690200.002022-12-038317Budget
1960190.002022-06-028317Actual
35038195.002024-12-318365Actual
31697124.002024-10-018316Actual
7099200.002022-11-028315Budget
4012100.002022-08-028346Budget
5837278.002022-10-028314Actual
30861596.552024-09-018318Actual
1624511.402023-07-0383211Actual
2245784.802023-12-3183611Actual
30803276.002024-09-018367Actual
27549179.492024-06-0183111Actual
2844150.002022-07-038336Actual
39337213.542025-04-0283613Actual
2502566.002024-04-018346Actual
8751200.002022-12-038367Budget
1628100.002022-06-028316Budget
3558884.802024-12-3183411Actual
2645343.312024-05-0183211Actual
795590.002022-12-038363Budget
26304542.002024-05-018318Actual
3591245.002022-08-028314Actual
94102.002022-05-028363Actual
4772178.002022-09-028364Actual
32961129.002024-11-018366Actual
21749196.002023-12-318314Actual
33138210.182024-11-018328Actual
36916151.832025-01-3183612Actual
20099258.002023-11-028317Actual
2133962.462023-12-0383111Actual
37245317.002025-03-028364Actual
2305095.002024-01-318366Actual
6445264.002022-10-028317Actual
22818173.002024-01-318315Actual
3071190.002024-09-018366Actual
1111080.002023-01-318328Budget
22605351.002024-01-318313Actual
25950202.002024-05-018365Actual
2786978.452024-06-0183113Actual
840955.002022-12-038326Actual
1531950.762023-06-0283411Actual
691330.002022-11-028373Budget
32821144.002024-11-018316Actual
11437260.002023-03-028314Actual
144355.012023-05-0283212Actual
24759220.002024-04-018314Actual
840860.002022-12-038326Budget
8080200.002022-12-038314Budget
38395235.002025-04-028364Actual
1725200.002022-06-028336Budget
1866147.002023-10-028373Actual
15024295.002023-06-028317Actual
2881022.042024-07-0283511Actual
2242453.952023-12-3183411Actual
195106.082023-10-0283212Actual
1733156.082023-08-0283411Actual
3517780.002024-12-318346Actual
1131180.002023-03-028363Budget
1739280.552023-08-0283611Actual
12376124.002023-04-028313Actual
36478290.002025-01-318367Actual
34295219.272024-12-028368Actual
12768100.002023-04-028365Budget
36656202.892025-01-3183111Actual
25296187.452024-04-018368Actual
28609226.842024-07-028328Actual
38956160.342025-04-0283111Actual
3402100.002022-08-028313Budget
18929105.002023-10-028336Actual
205128.212023-11-0283112Actual
2662714.592024-05-0183112Actual
19225157.142023-10-028368Actual
16097342.002023-07-038318Actual
13318288.972023-04-028318Actual
15536197.002023-07-038363Actual
29677273.002024-08-018367Actual
1487200.002022-06-028315Budget
34262281.392024-12-028328Actual
29082155.642024-07-0283613Actual
28643214.722024-07-028368Actual
7567264.002022-11-028317Actual
23857163.002024-03-018365Actual
1409100.002022-06-028364Budget
1360291.002023-05-028373Actual
1797736.002023-09-028356Actual
1936540.122023-10-0283411Actual
15621183.002023-07-038314Actual
16039230.002023-07-038367Actual
38686117.002025-04-028366Actual
25698293.002024-05-018313Actual
28701185.872024-07-0283111Actual
10924200.002023-01-318317Budget
743039.002022-11-028356Actual
1482792.002023-06-028316Actual
5975200.002022-10-028315Budget
466342.002022-09-028373Actual
1078668.002023-01-318356Actual
32458141.612024-10-0183613Actual
7816108.662022-11-028368Actual
36095284.002025-01-318364Actual
2004278.002023-11-028366Actual
6775155.002022-11-028313Actual
15145143.512023-06-028328Actual
2139456.082023-12-0383311Actual
3688324.162025-01-3183212Actual
1164100.002022-06-028313Budget
3632790.002025-01-318346Actual
6695100.002022-10-028368Budget
34408101.822024-12-0283311Actual
1435051.822023-05-0283611Actual
8752169.002022-12-038367Actual
36246150.002025-01-318316Actual
26871282.002024-06-018363Actual
21988122.002023-12-318336Actual
2716647.002024-06-018326Actual
2611748.002024-05-018356Actual
976200.002022-05-028318Budget
518464.002022-09-028356Actual
27604128.422024-06-0183311Actual
38240375.002025-04-028313Actual
1692072.002023-08-028346Actual
2287139.002022-07-038313Actual
2648049.702024-05-0183311Actual
24886147.002024-04-018365Actual
1632613.532023-07-0383511Actual
10595120.002023-01-318316Actual
3803323.102025-03-0283212Actual
29937103.952024-08-0183411Actual
4913165.002022-09-028365Actual
915530.002022-12-318373Budget
69655.002022-05-028356Actual
3590280.002022-08-028314Budget
2666115.652024-05-0183612Actual
9993196.542022-12-318328Actual

Generated 2025-06-01 09:43:00.945 UTC