[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12188245.032023-02-218318Actual
12944100.002023-03-248336Budget
1830614.592023-08-2483211Actual
25234367.752024-03-238318Actual
33524134.592024-10-2383113Actual
36536551.092025-01-228318Actual
4525113.002022-08-248313Actual
1223680.002023-02-218328Budget
16894106.002023-07-248336Actual
37685454.122025-02-218318Actual
22818173.002024-01-228315Actual
743039.002022-10-248356Actual
3331272.042024-10-2383411Actual
38488293.002025-03-248365Actual
2446584.802024-02-2183611Actual
3520351.002024-12-228356Actual
855172.002022-11-248356Actual
2601062.002024-04-228316Actual
33887271.002024-11-238365Actual
35706134.802024-12-2283112Actual
1435051.822023-04-2383611Actual
3862777.002025-03-248346Actual
10691100.002023-01-228336Budget
1694646.002023-07-248356Actual
2610200.002022-06-248315Actual
1726150.002022-05-248336Actual
26065100.002024-04-228336Actual
33138210.182024-10-238328Actual
2765844.382024-05-2383511Actual
28964153.952024-06-2383612Actual
21281169.272023-11-248368Actual
35096102.002024-12-228316Actual
32763282.002024-10-238365Actual
1251647.002023-03-248373Actual
255816.082024-03-2383212Actual
1222102.002022-05-248363Actual
31302155.642024-08-2383213Actual
976200.002022-04-238318Budget
8610112.002022-11-248366Actual
3668466.722025-01-2283211Actual
1348200.002022-05-248314Budget
164455.012023-06-2483212Actual
2103958.002023-11-248356Actual
2668200.002022-06-248365Budget
32670298.002024-10-238364Actual
3438141.192024-11-2383211Actual
13508341.002023-04-238313Actual
840860.002022-11-248326Budget
29174217.002024-07-238363Actual
8879135.932022-11-248328Actual
6117100.002022-09-238316Budget
1336780.002023-03-248328Budget
27604128.422024-05-2383311Actual
225155.012023-12-2283112Actual
10595120.002023-01-228316Actual
967050.002022-12-228356Budget
33346113.532024-10-2383611Actual
22760121.002024-01-228364Actual
7707226.842022-10-248318Actual
35414217.752024-12-228328Actual
38360450.002025-03-248314Actual
7895114.002022-11-248313Actual
29352293.002024-07-238315Actual
466342.002022-08-248373Actual
2546326.292024-03-2383511Actual
27549179.492024-05-2383111Actual
3100940.122024-08-2383211Actual
282165.002022-04-238364Actual
4200158.002022-07-248317Actual
5508160.182022-08-248328Actual
966942.002022-12-228356Actual
16097342.002023-06-248318Actual
15862115.002023-06-248336Actual
38152141.612025-02-2183213Actual
5089118.002022-08-248336Actual
34408101.822024-11-2383311Actual
35151132.002024-12-228336Actual
34790375.002024-12-228313Actual
13819108.002023-04-238316Actual
22165225.002023-12-228367Actual
32340168.852024-09-2283612Actual
30420310.002024-08-238364Actual
10516100.002023-01-228365Budget
1866147.002023-09-238373Actual
1733156.082023-07-2483411Actual
1423567.782023-04-2383111Actual
2831834.002024-06-238326Actual
10054164.722022-12-228368Actual
30923313.212024-08-238368Actual
1990295.002023-10-248316Actual
2242453.952023-12-2283411Actual
32248101.822024-09-2283611Actual
39277122.312025-03-2483113Actual
3458243.312024-11-2383212Actual
21126195.002023-11-248317Actual
4851200.002022-08-248315Budget
8689180.002022-11-248317Actual
962280.002022-12-228346Budget
326490.002022-06-248328Budget
177398.002022-05-248346Actual
3627336.002025-01-228326Actual
12297129.872023-02-218368Actual
20134160.002023-10-248367Actual
293859.002022-06-248356Actual
29735479.882024-07-238318Actual
1621781.612023-06-2483111Actual
16746185.002023-07-248315Actual
108490.002022-04-238368Budget
69550.002022-04-238356Budget
2648049.702024-04-2283311Actual
578840.002022-09-238373Budget
2561310.332024-03-2383612Actual
9866200.002022-12-228367Budget
38453253.002025-03-248315Actual
18929105.002023-09-238336Actual
2045448.632023-10-2483611Actual
27986398.002024-06-238313Actual
223217.002022-04-238314Actual
1629111.002022-05-248316Actual
195106.082023-09-2383212Actual
2352010.332024-01-2283112Actual
1490864.002023-05-248346Actual
17157126.842023-07-248328Actual
1131089.002023-02-218363Actual
3446234.802024-11-2383511Actual
728763.002022-10-248326Actual
2653411.402024-04-2283511Actual
26304542.002024-04-228318Actual
30803276.002024-08-238367Actual
1526513.532023-05-2483211Actual
2098200.002022-05-248318Budget
2355212.462024-01-2283612Actual
19191190.482023-09-238328Actual
3005725.232024-07-2383212Actual
2099260.182022-05-248318Actual
3172439.002024-09-228326Actual
2332063.532024-01-2283111Actual
2305095.002024-01-228366Actual
38836470.792025-03-248318Actual
2196031.002023-12-228326Actual
11250100.002023-02-218313Budget
14175167.752023-04-238368Actual
1349217.002022-05-248314Actual
2340252.892024-01-2283411Actual
13099101.002023-03-248366Actual
25141306.002024-03-238317Actual
8752169.002022-11-248367Actual
293750.002022-06-248356Budget
738280.002022-10-248346Budget
37887120.972025-02-2183411Actual
33760376.002024-11-238314Actual
20099258.002023-10-248317Actual
17565397.002023-08-248313Actual
33551148.622024-10-2383213Actual
855250.002022-11-248356Budget
2727997.002024-05-238366Actual
5896200.002022-09-238364Budget
1939228.422023-09-2383511Actual
39337213.542025-03-2483613Actual
7159200.002022-10-248365Budget
3789206.002022-07-248365Actual
2807891.002024-06-238373Actual
3408492.002024-11-238366Actual
2535486.932024-03-2383111Actual
9576100.002022-12-228336Budget
26746227.572024-04-2283213Actual
2237035.872023-12-2283211Actual
1303777.002023-03-248356Actual
4199200.002022-07-248317Budget
3718290.002025-02-218373Actual
1692072.002023-07-248346Actual
3673883.742025-01-2283411Actual
25176221.002024-03-238367Actual
34176222.002024-11-238367Actual
571183.002022-09-238363Actual
31511423.002024-09-228314Actual
5837278.002022-09-238314Actual
15536197.002023-06-248363Actual
1196893.002023-02-218366Actual
27631100.762024-05-2383411Actual
35293356.002024-12-228317Actual
11172149.572023-01-228368Actual
32398139.852024-09-2283113Actual
1111080.002023-01-228328Budget
30385393.002024-08-238314Actual
31391402.002024-09-228313Actual
38275211.002025-03-248363Actual
8220200.002022-11-248315Budget
1064246.002023-01-228326Actual
4445157.142022-07-248368Actual
972788.002022-12-228366Actual
12991100.002023-03-248346Budget
803330.002022-11-248373Budget
8690200.002022-11-248317Budget
8830200.002022-11-248318Budget
3685596.512025-01-2283112Actual
182044.002022-05-248356Actual
505133.002022-04-238316Actual
6696149.572022-09-238368Actual
1686628.002023-07-248326Actual
3800586.932025-02-2183112Actual
29082155.642024-06-2383613Actual
2201475.002023-12-228346Actual
2172143.002023-12-228373Actual
3065271.002024-08-238346Actual
14676114.002023-05-248364Actual
11816137.002023-02-218336Actual
1724970.972023-07-2483111Actual
3075200.002022-06-248317Budget
16039230.002023-06-248367Actual
27048281.002024-05-238315Actual
9590.002022-04-238363Budget
8361153.002022-11-248316Actual
3148387.002024-09-228373Actual
38864179.872025-03-248328Actual
1960190.002022-05-248317Actual
423140.002022-04-238365Actual
7239100.002022-10-248316Budget
1662599.002023-07-248373Actual
18066268.002023-08-248317Actual
12298100.002023-02-218368Budget
20627372.002023-11-248313Actual
24851143.002024-03-238315Actual
5570141.992022-08-248368Actual
27896234.592024-05-2383213Actual
466240.002022-08-248373Budget
33795242.002024-11-238364Actual
3216192.252024-09-2283311Actual
3590280.002022-07-248314Budget
35648115.652024-12-2283611Actual
907690.002022-12-228363Budget
1390070.002023-04-238346Actual
30478264.002024-08-238315Actual
405960.002022-07-248356Budget
9865139.002022-12-228367Actual
31217188.002024-08-2383612Actual
2157314.592023-11-2483612Actual
11062295.032023-01-228318Actual
37713304.122025-02-218328Actual
2033925.232023-10-2483211Actual
19844135.002023-10-248365Actual
34000144.002024-11-238336Actual
26956372.002024-05-238314Actual
19225157.142023-09-238368Actual
616453.002022-09-238326Actual
6507200.002022-09-238367Budget
795590.002022-11-248363Budget
27194150.002024-05-238336Actual
12706200.002023-03-248315Budget
504050.002022-08-248326Budget
11251158.002023-02-218313Actual
2031186.932023-10-2483111Actual
25820270.002024-04-228314Actual
28106493.002024-06-238314Actual
14141137.452023-04-238328Actual
4120137.002022-07-248366Actual
2142153.952023-11-2483411Actual
27139104.002024-05-238316Actual
1426313.532023-04-2383211Actual
29387231.002024-07-238365Actual
26779162.662024-04-2283613Actual
24674223.002024-03-238363Actual
31837102.002024-09-228366Actual
1360291.002023-04-238373Actual
28643214.722024-06-238368Actual
36095284.002025-01-228364Actual
31752143.002024-09-228336Actual
2440453.952024-02-2183411Actual
5381200.002022-08-248367Budget
37593353.002025-02-218317Actual
25733213.002024-04-228363Actual
3512345.002024-12-228326Actual
6116107.002022-09-238316Actual
3071190.002024-08-238366Actual
12565200.002023-03-248314Budget
9806200.002022-12-228317Budget
1901394.002023-09-238366Actual
2036622.042023-10-2483311Actual
16533358.002023-07-248313Actual
13177174.002023-03-248317Actual
2204043.002023-12-228356Actual
31604279.002024-09-228315Actual
3833264.002025-03-248373Actual
3138100.002022-06-248367Budget
10132100.002023-01-228313Budget
2505134.002024-03-238356Actual
907786.002022-12-228363Actual
2432260.332024-02-2183111Actual
4446100.002022-07-248368Budget
7816108.662022-10-248368Actual
1549132.002022-05-248365Actual
1384628.002023-04-238326Actual
23262155.632024-01-228368Actual
16125157.142023-06-248328Actual
2667200.002022-06-248365Actual
1485436.002023-05-248326Actual
8611100.002022-11-248366Budget
8081256.002022-11-248314Actual
5897133.002022-09-238364Actual
1138830.002023-02-218373Budget
10692141.002023-01-228336Actual
19105259.002023-09-238367Actual
1083126.842022-04-238368Actual
32458141.612024-09-2283613Actual
2286100.002022-06-248313Budget
3561518.842024-12-2283511Actual
21630312.002023-12-228313Actual
31036117.782024-08-2383311Actual
3323155.632022-06-248368Actual
7706200.002022-10-248318Budget
31426215.002024-09-228363Actual
39304231.082025-03-2483213Actual
12110200.002023-02-218367Budget
3965100.002022-07-248336Budget
32550209.002024-10-238363Actual
11969100.002023-02-218366Budget
840955.002022-11-248326Actual
23644182.002024-02-218363Actual
1931114.592023-09-2383211Actual
2147151.082022-05-248328Actual
3067858.002024-08-238356Actual
18569419.002023-09-238313Actual
12705215.002023-03-248315Actual
1078668.002023-01-228356Actual
25262179.872024-03-238328Actual
6037164.002022-09-238365Actual
94102.002022-04-238363Actual
616550.002022-09-238326Budget
3865375.002025-03-248356Actual
6260100.002022-09-238346Budget
6961200.002022-10-248314Budget
22223295.032023-12-228318Actual
11577200.002023-02-218315Budget
18723137.002023-09-238364Actual
16688124.002023-07-248364Actual
2402264.002024-02-218356Actual
9400185.002022-12-228365Actual
16781185.002023-07-248365Actual
37245317.002025-02-218364Actual
391650.002022-07-248326Budget
5382136.002022-08-248367Actual
34554110.342024-11-2383112Actual
7160157.002022-10-248365Actual
10378135.002023-01-228364Actual
14053238.002023-04-238367Actual
896100.002022-04-238367Budget
3750371.002025-02-218356Actual
1025134.422022-04-238328Actual
10924200.002023-01-228317Budget
37947123.102025-02-2183611Actual
3328576.292024-10-2383311Actual
1727726.292023-07-2483211Actual
10983178.002023-01-228367Actual
1992936.002023-10-248326Actual
2254817.782023-12-2283612Actual
5090100.002022-08-248336Budget
2666115.652024-04-2283612Actual
36246150.002025-01-228316Actual
1895555.002023-09-238346Actual
3180460.002024-09-228356Actual
5321200.002022-08-248317Budget
3405262.002024-11-238356Actual
8458140.002022-11-248336Actual
8281140.002022-11-248365Actual
10594100.002023-01-228316Budget
13428191.992023-03-248368Actual
25698293.002024-04-228313Actual
1191060.002023-02-218356Budget
3290297.002024-10-238346Actual
1138921.002023-02-218373Actual
3906515.652025-03-2483511Actual
1535377.362023-05-2483611Actual
602130.002022-04-238336Actual
36656202.892025-01-2283111Actual
6834103.002022-10-248363Actual
2042028.422023-10-2483511Actual
33583238.102024-10-2383613Actual
35885162.662024-12-2283613Actual
2538213.532024-03-2383211Actual
7568200.002022-10-248317Budget
11171100.002023-01-228368Budget
4852209.002022-08-248315Actual
30300242.002024-08-238363Actual
3603369.002025-01-228373Actual
32607118.002024-10-238373Actual
391764.002022-07-248326Actual
3573456.082024-12-2283212Actual
279440.002022-06-248326Budget
3791417.782025-02-2183511Actual
24111251.002024-02-218317Actual
458580.002022-08-248363Budget
2875687.992024-06-2383311Actual
2747110.002022-06-248316Actual
1165142.002022-05-248313Actual
25915234.002024-04-228315Actual
952660.002022-12-228326Budget
15024295.002023-05-248317Actual
38898237.452025-03-248368Actual
35852167.922024-12-2283213Actual
9993196.542022-12-228328Actual
37451120.002025-02-218336Actual
2472200.002022-06-248314Budget
29259385.002024-07-238314Actual
14642209.002023-05-248314Actual
29797261.692024-07-238368Actual
5975200.002022-09-238315Budget
16839111.002023-07-248316Actual
26244248.002024-04-228367Actual
37303301.002025-02-218315Actual
6960220.002022-10-248314Actual
32961129.002024-10-238366Actual
3857360.002025-03-248326Actual
2872951.822024-06-2383211Actual
4338200.002022-07-248318Budget
23857163.002024-02-218365Actual
154118.212023-05-2483112Actual
3632790.002025-01-228346Actual
2443112.462024-02-2183511Actual
2473285.002022-06-248314Actual
1559360.002023-06-248373Actual
3292850.002024-10-238356Actual
194835.012023-09-2383112Actual
33018402.002024-10-238317Actual
20747241.002023-11-248314Actual
1833337.992023-08-2483311Actual
38183266.172025-02-2183613Actual
9017127.002022-12-228313Actual
3402100.002022-07-248313Budget
2844150.002022-06-248336Actual
19751116.002023-10-248364Actual
5569100.002022-08-248368Budget
34100.002022-04-238313Budget
1544416.722023-05-2483612Actual
8751200.002022-11-248367Budget
10984200.002023-01-228367Budget
9263200.002022-12-228364Budget
4773200.002022-08-248364Budget
36598219.272025-01-228368Actual
23200285.932024-01-228318Actual
20220178.362023-10-248328Actual
36061480.002025-01-228314Actual
3035794.002024-08-238373Actual
4992116.002022-08-248316Actual
2497120.002024-03-238326Actual
2435026.292024-02-2183211Actual
24759220.002024-03-238314Actual
7894100.002022-11-248313Budget
1387484.002023-04-238336Actual
11718123.002023-02-218316Actual
35767225.232024-12-2283612Actual
2405467.002024-02-218366Actual
915424.002022-12-228373Actual
3014969.672024-07-2383113Actual
1005380.002022-12-228368Budget
6695100.002022-09-238368Budget
5136100.002022-08-248346Budget
2342914.592024-01-2283511Actual
29445112.002024-07-238316Actual
34141387.002024-11-238317Actual
33230185.872024-10-2383111Actual
2039349.702023-10-2483411Actual
2549667.782024-03-2383611Actual
8140200.002022-11-248364Budget
2019151.002022-05-248367Actual
11863100.002023-02-218346Budget
648100.002022-04-238346Budget
33640344.002024-11-238313Actual
9944200.002022-12-228318Budget
144089.272023-04-2383112Actual
12990112.002023-03-248346Actual
2494476.002024-03-238316Actual
35038195.002024-12-228365Actual
21161178.002023-11-248367Actual
38125113.532025-02-2183113Actual
9726100.002022-12-228366Budget
10739117.002023-01-228346Actual
32106167.782024-09-2283111Actual
69655.002022-04-238356Actual
728660.002022-10-248326Budget
3076248.002022-06-248317Actual

Generated 2025-05-23 05:52:00.309 UTC