[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22130222.002023-12-248317Actual
3582581.962024-12-2483113Actual
16533358.002023-07-268313Actual
1360291.002023-04-258373Actual
38956160.342025-03-2683111Actual
578840.002022-09-258373Budget
29445112.002024-07-258316Actual
630751.002022-09-258356Actual
1027130.002023-01-248373Budget
11437260.002023-02-238314Actual
122390.002022-05-268363Budget
1559360.002023-06-268373Actual
3076248.002022-06-268317Actual
20747241.002023-11-268314Actual
32728293.002024-10-258315Actual
11251158.002023-02-238313Actual
29294222.002024-07-258364Actual
16039230.002023-06-268367Actual
1186286.002023-02-238346Actual
12048187.002023-02-238317Actual
31546240.002024-09-248364Actual
907690.002022-12-248363Budget
15862115.002023-06-268336Actual
12706200.002023-03-268315Budget
424200.002022-04-258365Budget
242535.002022-06-268373Actual
3632790.002025-01-248346Actual
1694646.002023-07-268356Actual
2095930.002023-11-268326Actual
2601062.002024-04-248316Actual
36095284.002025-01-248364Actual
30803276.002024-08-258367Actual
28844100.762024-06-2583611Actual
2540932.672024-03-2583311Actual
30861596.552024-08-258318Actual
1959200.002022-05-268317Budget
26365222.302024-04-248368Actual
1529233.742023-05-2683311Actual
234674.002022-06-268363Actual
1064246.002023-01-248326Actual
36188207.002025-01-248365Actual
8140200.002022-11-268364Budget
2747110.002022-06-268316Actual
8611100.002022-11-268366Budget
255548.212024-03-2583112Actual
55346.002022-04-258326Actual
1833337.992023-08-2683311Actual
2136734.802023-11-2683211Actual
7628200.002022-10-268367Budget
34176222.002024-11-258367Actual
9203253.002022-12-248314Actual
513765.002022-08-268346Actual
1544416.722023-05-2683612Actual
36536551.092025-01-248318Actual
12847100.002023-03-268316Budget
1627236.932023-06-2683311Actual
279529.002022-06-268326Actual
18816185.002023-09-258365Actual
37593353.002025-02-238317Actual
3402694.002024-11-258346Actual
31752143.002024-09-248336Actual
30768358.002024-08-258317Actual
13630167.002023-04-258314Actual
24793104.002024-03-258364Actual
29937103.952024-07-2583411Actual
32763282.002024-10-258365Actual
2139456.082023-11-2683311Actual
18187135.932023-08-268328Actual
30091173.102024-07-2583612Actual
16159234.422023-06-268368Actual
3750371.002025-02-238356Actual
7160157.002022-10-268365Actual
10844115.002023-01-248366Actual
3791417.782025-02-2383511Actual
2988341.192024-07-2583211Actual
39038127.362025-03-2683411Actual
24111251.002024-02-238317Actual
13819108.002023-04-258316Actual
2473142.002024-03-258373Actual
8610112.002022-11-268366Actual
33583238.102024-10-2583613Actual
33795242.002024-11-258364Actual
15656141.002023-06-268364Actual
19717192.002023-10-268314Actual
33138210.182024-10-258328Actual
19751116.002023-10-268364Actual
3898473.102025-03-2683211Actual
32048254.122024-09-248368Actual
25733213.002024-04-248363Actual
164189.272023-06-2683112Actual
17191182.902023-07-268368Actual
31426215.002024-09-248363Actual
10457200.002023-01-248315Budget
2148251.822023-11-2683611Actual
32425224.062024-09-2483213Actual
10984200.002023-01-248367Budget
28198264.002024-06-258315Actual
15714146.002023-06-268315Actual
37033157.402025-01-2483613Actual
34408101.822024-11-2583311Actual
5976206.002022-09-258315Actual
7099200.002022-10-268315Budget
4120137.002022-07-268366Actual
34790375.002024-12-248313Actual
6446200.002022-09-258317Budget
245239.272024-02-2383112Actual
29259385.002024-07-258314Actual
2653411.402024-04-2483511Actual
1390070.002023-04-258346Actual
30889207.152024-08-258328Actual
8220200.002022-11-268315Budget
35767225.232024-12-2483612Actual
17430.002022-04-258373Budget
1800983.002023-08-268366Actual
691330.002022-10-268373Budget
6774100.002022-10-268313Budget
1303777.002023-03-268356Actual
13239177.002023-03-268367Actual
18929105.002023-09-258336Actual
12846109.002023-03-268316Actual
37338248.002025-02-238365Actual
1697998.002023-07-268366Actual
30029118.852024-07-2583112Actual
2340252.892024-01-2483411Actual
27986398.002024-06-258313Actual
29797261.692024-07-258368Actual
24759220.002024-03-258314Actual
616550.002022-09-258326Budget
7489100.002022-10-268366Budget
1549132.002022-05-268365Actual
12298100.002023-02-238368Budget
1336780.002023-03-268328Budget
1083126.842022-04-258368Actual
37536118.002025-02-238366Actual
10458180.002023-01-248315Actual
9017127.002022-12-248313Actual
19070265.002023-09-258317Actual
19191190.482023-09-258328Actual
10379200.002023-01-248364Budget
1251647.002023-03-268373Actual
8281140.002022-11-268365Actual
24203310.182024-02-238318Actual
2033925.232023-10-2683211Actual
9866200.002022-12-248367Budget
2154010.332023-11-2683112Actual
2269787.002024-01-248373Actual
3790200.002022-07-268365Budget
3014969.672024-07-2583113Actual
1724970.972023-07-2683111Actual
7706200.002022-10-268318Budget
30385393.002024-08-258314Actual
391764.002022-07-268326Actual
33230185.872024-10-2583111Actual
5322169.002022-08-268317Actual
2287139.002022-06-268313Actual
2204043.002023-12-248356Actual
21749196.002023-12-248314Actual
26332231.392024-04-248328Actual
2435026.292024-02-2383211Actual
6587200.002022-09-258318Budget
29352293.002024-07-258315Actual
9342200.002022-12-248315Budget
10691100.002023-01-248336Budget
181950.002022-05-268356Budget
1164100.002022-05-268313Budget
2133962.462023-11-2683111Actual
7567264.002022-10-268317Actual
35003335.002024-12-248315Actual
8458140.002022-11-268336Actual
3652157.002022-07-268364Actual
3833264.002025-03-268373Actual
3443594.382024-11-2583411Actual
1446613.532023-04-2583612Actual
7755116.232022-10-268328Actual
10054164.722022-12-248368Actual
14113338.972023-04-258318Actual
36386104.002025-01-248366Actual
22251148.052023-12-248328Actual
38275211.002025-03-268363Actual
12110200.002023-02-238367Budget
17812167.002023-08-268365Actual
10515146.002023-01-248365Actual
1289442.002023-03-268326Actual
11111143.512023-01-248328Actual
6261114.002022-09-258346Actual
26304542.002024-04-248318Actual
2765844.382024-05-2583511Actual
3458243.312024-11-2583212Actual
754107.002022-04-258366Actual
38240375.002025-03-268313Actual
17600237.002023-08-268363Actual
3862777.002025-03-268346Actual
7894100.002022-11-268313Budget
30571125.002024-08-258316Actual
5570141.992022-08-268368Actual
3965100.002022-07-268336Budget
1487200.002022-05-268315Budget
34674157.402024-11-2583113Actual
13664153.002023-04-258364Actual
9590.002022-04-258363Budget
32635493.002024-10-258314Actual
3512345.002024-12-248326Actual
28964153.952024-06-2583612Actual
1789732.002023-08-268326Actual
571183.002022-09-258363Actual
2839869.002024-06-258356Actual
32515344.002024-10-258313Actual
7627191.002022-10-268367Actual
22725211.002024-01-248314Actual
38125113.532025-02-2383113Actual
37001181.962025-01-2483213Actual
23970117.002024-02-238336Actual
3325869.912024-10-2583211Actual
11498169.002023-02-238364Actual
34825224.002024-12-248363Actual
2508495.002024-03-258366Actual
2332063.532024-01-2483111Actual
4121100.002022-07-268366Budget
5321200.002022-08-268317Budget
1523780.552023-05-2683111Actual
1223798.052023-02-238328Actual
14175167.752023-04-258368Actual
14882109.002023-05-268336Actual
2891101.002022-06-268346Actual
144089.272023-04-2583112Actual
2609156.002024-04-248346Actual
22605351.002024-01-248313Actual
25234367.752024-03-258318Actual
11171100.002023-01-248368Budget
2645343.312024-04-2483211Actual
34945290.002024-12-248364Actual
293750.002022-06-268356Budget
1485436.002023-05-268326Actual
1493455.002023-05-268356Actual
3148387.002024-09-248373Actual
2473285.002022-06-268314Actual
28581554.122024-06-258318Actual
31097126.292024-08-2583611Actual
2843200.002022-06-268336Budget
2543634.802024-03-2583411Actual
1632613.532023-06-2683511Actual
31697124.002024-09-248316Actual
3742339.002025-02-238326Actual
855172.002022-11-268356Actual
3857360.002025-03-268326Actual
10319200.002023-01-248314Budget
21664232.002023-12-248363Actual
1629111.002022-05-268316Actual
9805223.002022-12-248317Actual
887890.002022-11-268328Budget
4710280.002022-08-268314Budget
8361153.002022-11-268316Actual
27631100.762024-05-2583411Actual
466342.002022-08-268373Actual
182044.002022-05-268356Actual
37860116.722025-02-2383311Actual
17530.002022-04-258373Actual
2650746.502024-04-2483411Actual
1727726.292023-07-2683211Actual
1191060.002023-02-238356Budget
33346113.532024-10-2583611Actual
28609226.842024-06-258328Actual
10132100.002023-01-248313Budget
850580.002022-11-268346Budget
31391402.002024-09-248313Actual
25820270.002024-04-248314Actual
9575138.002022-12-248336Actual
1426313.532023-04-2583211Actual
748886.002022-10-268366Actual
36974164.412025-01-2483113Actual
504151.002022-08-268326Actual
27692126.292024-05-2583611Actual
1827867.782023-08-2683111Actual
15117384.422023-05-268318Actual
1847911.402023-08-2683112Actual
27457317.752024-05-258328Actual
3403132.002022-07-268313Actual
346580.002022-07-268363Budget
25950202.002024-04-248365Actual
1243976.002023-03-268363Actual
279440.002022-06-268326Budget
2668200.002022-06-268365Budget
28021254.002024-06-258363Actual
10983178.002023-01-248367Actual
24886147.002024-03-258365Actual
35942308.002025-01-248313Actual
1243880.002023-03-268363Budget
9016100.002022-12-248313Budget
11718123.002023-02-238316Actual
37396116.002025-02-238316Actual
9478100.002022-12-248316Budget
10595120.002023-01-248316Actual
1931114.592023-09-2583211Actual
283100.002022-04-258364Budget
38864179.872025-03-268328Actual
25296187.452024-03-258368Actual
895143.002022-04-258367Actual
12991100.002023-03-268346Budget
3402100.002022-07-268313Budget
3405262.002024-11-258356Actual
29500153.002024-07-258336Actual
2004278.002023-10-268366Actual
8830200.002022-11-268318Budget
2405467.002024-02-238366Actual
2872951.822024-06-2583211Actual
11969100.002023-02-238366Budget
2042028.422023-10-2683511Actual
2505134.002024-03-258356Actual
3343224.162024-10-2583212Actual
17777135.002023-08-268315Actual
3488294.002024-12-248373Actual
1490864.002023-05-268346Actual
12377100.002023-03-268313Budget
2237035.872023-12-2483211Actual
3075200.002022-06-268317Budget
458580.002022-08-268363Budget
20220178.362023-10-268328Actual
3869129.002022-07-268316Actual
1019380.002023-01-248363Budget
11719100.002023-02-238316Budget
234790.002022-06-268363Budget
5648100.002022-09-258313Budget
38395235.002025-03-268364Actual
31511423.002024-09-248314Actual
13543250.002023-04-258363Actual
282165.002022-04-258364Actual
17157126.842023-07-268328Actual
38686117.002025-03-268366Actual
33018402.002024-10-258317Actual
3172439.002024-09-248326Actual
27048281.002024-05-258315Actual
35123.002022-04-258313Actual
17925125.002023-08-268336Actual
3059860.002024-08-258326Actual
21630312.002023-12-248313Actual
39337213.542025-03-2683613Actual
32550209.002024-10-258363Actual
19957111.002023-10-268336Actual
24639372.002024-03-258313Actual
12705215.002023-03-268315Actual
4852209.002022-08-268315Actual
39157128.422025-03-2683112Actual
14676114.002023-05-268364Actual
32458141.612024-09-2483613Actual
2293721.002024-01-248326Actual
35038195.002024-12-248365Actual
14734194.002023-05-268315Actual
38836470.792025-03-268318Actual
205395.012023-10-2683212Actual
3556187.992024-12-2483311Actual
37210471.002025-02-238314Actual
1131089.002023-02-238363Actual
3397240.002024-11-258326Actual
10692141.002023-01-248336Actual
11577200.002023-02-238315Budget
2881022.042024-06-2583511Actual
27336332.002024-05-258317Actual
630860.002022-09-258356Budget
29585102.002024-07-258366Actual
23764167.002024-02-238364Actual
1898141.002023-09-258356Actual
5649113.002022-09-258313Actual
33551148.622024-10-2583213Actual
31894371.002024-09-248317Actual
28106493.002024-06-258314Actual
2997100.002022-06-268366Budget
1730435.872023-07-2683311Actual
17565397.002023-08-268313Actual
12990112.002023-03-268346Actual
2305095.002024-01-248366Actual
1531950.762023-05-2683411Actual
4525113.002022-08-268313Actual
2656852.892024-04-2483611Actual
24851143.002024-03-258315Actual
2923196.002024-07-258373Actual
1750816.722023-07-2683612Actual
39304231.082025-03-2683213Actual
781580.002022-10-268368Budget
3005725.232024-07-2583212Actual
9944200.002022-12-248318Budget
1138830.002023-02-238373Budget
2394218.002024-02-238326Actual
37887120.972025-02-2383411Actual
32340168.852024-09-2483612Actual
636779.002022-09-258366Actual
7336138.002022-10-268336Actual
19225157.142023-09-258368Actual
16894106.002023-07-268336Actual
1251730.002023-03-268373Budget
1594778.002023-06-268366Actual
7707226.842022-10-268318Actual
648100.002022-04-258346Budget
1998369.002023-10-268346Actual
37477102.002025-02-238346Actual
38152141.612025-02-2383213Actual
29022122.312024-06-2583113Actual
20782145.002023-11-268364Actual
8081256.002022-11-268314Actual
1588864.002023-06-268346Actual
743039.002022-10-268356Actual
36916151.832025-01-2483612Actual
27081195.002024-05-258365Actual
39277122.312025-03-2683113Actual
738280.002022-10-268346Budget
16097342.002023-06-268318Actual
2615066.002024-04-248366Actual
775490.002022-10-268328Budget
18159288.972023-08-268318Actual
14053238.002023-04-258367Actual
13318288.972023-03-268318Actual
2716647.002024-05-258326Actual
7100152.002022-10-268315Actual
601200.002022-04-258336Budget
1190945.002023-02-238356Actual
2346266.722024-01-2483611Actual
130121.002022-05-268373Actual
17036237.002023-07-268317Actual
14141137.452023-04-258328Actual
2172143.002023-12-248373Actual
1881100.002022-05-268366Budget
19632220.002023-10-268363Actual
8689180.002022-11-268317Actual
346479.002022-07-268363Actual
21875125.002023-12-248365Actual
2611748.002024-04-248356Actual
15749163.002023-06-268365Actual
3137138.002022-06-268367Actual
1005380.002022-12-248368Budget
2458212.462024-02-2383612Actual
35293356.002024-12-248317Actual
2844150.002022-06-268336Actual
16688124.002023-07-268364Actual
518360.002022-08-268356Budget
2777827.362024-05-2583212Actual
3265114.722022-06-268328Actual
26990240.002024-05-258364Actual
28701185.872024-06-2583111Actual
2193376.002023-12-248316Actual
12047200.002023-02-238317Budget
2234281.612023-12-2483111Actual
94102.002022-04-258363Actual
2402264.002024-02-238356Actual
8219184.002022-11-268315Actual
29763213.212024-07-258328Actual
1733156.082023-07-2683411Actual
4200158.002022-07-268317Actual
27896234.592024-05-2583213Actual
8360100.002022-11-268316Budget
8141175.002022-11-268364Actual
27604128.422024-05-2583311Actual
9202200.002022-12-248314Budget
26956372.002024-05-258314Actual
835200.002022-04-258317Budget
29174217.002024-07-258363Actual
1992936.002023-10-268326Actual
2831834.002024-06-258326Actual
28291135.002024-06-258316Actual
2071950.002023-11-268373Actual
31036117.782024-08-2583311Actual
34496167.782024-11-2583611Actual
21281169.272023-11-268368Actual
505133.002022-04-258316Actual
29642383.002024-07-258317Actual
803232.002022-11-268373Actual
31986478.362024-09-248318Actual
38743397.002025-03-268317Actual
37451120.002025-02-238336Actual
9479140.002022-12-248316Actual
26209320.002024-04-248317Actual
972788.002022-12-248366Actual
1662599.002023-07-268373Actual
26244248.002024-04-248367Actual
37627303.002025-02-238367Actual
223217.002022-04-258314Actual
177398.002022-05-268346Actual
2299160.002024-01-248346Actual
11815100.002023-02-238336Budget
102490.002022-04-258328Budget
976200.002022-04-258318Budget
5243112.002022-08-268366Actual

Generated 2025-05-25 09:58:44.657 UTC