[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
952751.002022-12-248326Actual
3742339.002025-02-238326Actual
1131180.002023-02-238363Budget
34790375.002024-12-248313Actual
174506.082023-07-2683112Actual
9576100.002022-12-248336Budget
1954111.402023-09-2583612Actual
18816185.002023-09-258365Actual
35236101.002024-12-248366Actual
30478264.002024-08-258315Actual
3685596.512025-01-2483112Actual
11863100.002023-02-238346Budget
1830614.592023-08-2683211Actual
69655.002022-04-258356Actual
1496779.002023-05-268366Actual
2543634.802024-03-2583411Actual
742950.002022-10-268356Budget
29174217.002024-07-258363Actual
30861596.552024-08-258318Actual
39277122.312025-03-2683113Actual
2057015.652023-10-2683612Actual
1487200.002022-05-268315Budget
16568211.002023-07-268363Actual
33760376.002024-11-258314Actual
3688324.162025-01-2483212Actual
1243880.002023-03-268363Budget
2172143.002023-12-248373Actual
38453253.002025-03-268315Actual
38898237.452025-03-268368Actual
13177174.002023-03-268317Actual
39038127.362025-03-2683411Actual
3177881.002024-09-248346Actual
36153313.002025-01-248315Actual
803330.002022-11-268373Budget
32398139.852024-09-2483113Actual
2144811.402023-11-2683511Actual
24851143.002024-03-258315Actual
14882109.002023-05-268336Actual
2432260.332024-02-2383111Actual
38601155.002025-03-268336Actual
7816108.662022-10-268368Actual
174776.082023-07-2683212Actual
3833264.002025-03-268373Actual
6366100.002022-09-258366Budget
16533358.002023-07-268313Actual
34000144.002024-11-258336Actual
578942.002022-09-258373Actual
13319200.002023-03-268318Budget
22725211.002024-01-248314Actual
17071169.002023-07-268367Actual
3731200.002022-07-268315Budget
26779162.662024-04-2483613Actual
11063200.002023-01-248318Budget
2893025.232024-06-2583212Actual
1083126.842022-04-258368Actual
12768100.002023-03-268365Budget
3402100.002022-07-268313Budget
24639372.002024-03-258313Actual
32961129.002024-10-258366Actual
10133121.002023-01-248313Actual
2837290.002024-06-258346Actual
10318217.002023-01-248314Actual
5242100.002022-08-268366Budget
8752169.002022-11-268367Actual
195106.082023-09-2583212Actual
21219395.032023-11-268318Actual
1627236.932023-06-2683311Actual
13427100.002023-03-268368Budget
850479.002022-11-268346Actual
69550.002022-04-258356Budget
10515146.002023-01-248365Actual
2254817.782023-12-2483612Actual
1461444.002023-05-268373Actual
1628100.002022-05-268316Budget
1176650.002023-02-238326Budget
282165.002022-04-258364Actual
2996130.002022-06-268366Actual
1303860.002023-03-268356Budget
9726100.002022-12-248366Budget
2269787.002024-01-248373Actual
3284834.002024-10-258326Actual
36478290.002025-01-248367Actual
22223295.032023-12-248318Actual
12047200.002023-02-238317Budget
4772178.002022-08-268364Actual
33887271.002024-11-258365Actual
2352010.332024-01-2483112Actual
34295219.272024-11-258368Actual
37001181.962025-01-2483213Actual
12048187.002023-02-238317Actual
1750816.722023-07-2683612Actual
1583420.002023-06-268326Actual
1176768.002023-02-238326Actual
3438141.192024-11-2583211Actual
34701171.432024-11-2583213Actual
3750371.002025-02-238356Actual
2662714.592024-04-2483112Actual
15501408.002023-06-268313Actual
2095930.002023-11-268326Actual
1019289.002023-01-248363Actual
32607118.002024-10-258373Actual
33346113.532024-10-2583611Actual
2004278.002023-10-268366Actual
24231169.272024-02-238328Actual
2650746.502024-04-2483411Actual
7895114.002022-11-268313Actual
1960190.002022-05-268317Actual
3443594.382024-11-2583411Actual
222200.002022-04-258314Budget
1482792.002023-05-268316Actual
504050.002022-08-268326Budget
15714146.002023-06-268315Actual
154118.212023-05-2683112Actual
6037164.002022-09-258365Actual
1772100.002022-05-268346Budget
1190945.002023-02-238356Actual
7238136.002022-10-268316Actual
29294222.002024-07-258364Actual
28233256.002024-06-258365Actual
616453.002022-09-258326Actual
1851216.722023-08-2683612Actual
18159288.972023-08-268318Actual
1165142.002022-05-268313Actual
35003335.002024-12-248315Actual
23262155.632024-01-248368Actual
29139397.002024-07-258313Actual
293750.002022-06-268356Budget
6960220.002022-10-268314Actual
27549179.492024-05-2583111Actual
38395235.002025-03-268364Actual
3290297.002024-10-258346Actual
144089.272023-04-2583112Actual
27631100.762024-05-2583411Actual
6261114.002022-09-258346Actual
14769122.002023-05-268365Actual
21664232.002023-12-248363Actual
9993196.542022-12-248328Actual
1624511.402023-06-2683211Actual
38956160.342025-03-2683111Actual
20840177.002023-11-268315Actual
8360100.002022-11-268316Budget
23822179.002024-02-238315Actual
8219184.002022-11-268315Actual
616550.002022-09-258326Budget
2610200.002022-06-268315Actual
220890.002022-05-268368Budget
1550200.002022-05-268365Budget
1390070.002023-04-258346Actual
31426215.002024-09-248363Actual
11969100.002023-02-238366Budget
1735814.592023-07-2683511Actual
2136734.802023-11-2683211Actual
20220178.362023-10-268328Actual
11577200.002023-02-238315Budget
10739117.002023-01-248346Actual
30029118.852024-07-2583112Actual
32014257.152024-09-248328Actual
34262281.392024-11-258328Actual
1559360.002023-06-268373Actual
3791417.782025-02-2383511Actual
37805136.932025-02-2383111Actual
5090100.002022-08-268336Budget
4852209.002022-08-268315Actual
9016100.002022-12-248313Budget
1544416.722023-05-2683612Actual
35852167.922024-12-2483213Actual
3127587.222024-08-2583113Actual
15656141.002023-06-268364Actual
279529.002022-06-268326Actual
7755116.232022-10-268328Actual
16159234.422023-06-268368Actual
2039349.702023-10-2683411Actual
7020162.002022-10-268364Actual
19191190.482023-09-258328Actual
7099200.002022-10-268315Budget
2019151.002022-05-268367Actual
571080.002022-09-258363Budget
466342.002022-08-268373Actual
2561310.332024-03-2583612Actual
2843200.002022-06-268336Budget
37033157.402025-01-2483613Actual
10458180.002023-01-248315Actual
1019380.002023-01-248363Budget
2242453.952023-12-2483411Actual
1064246.002023-01-248326Actual
18689220.002023-09-258314Actual
3323155.632022-06-268368Actual
10054164.722022-12-248368Actual
16746185.002023-07-268315Actual
30265417.002024-08-258313Actual
33138210.182024-10-258328Actual
17719137.002023-08-268364Actual
38546106.002025-03-268316Actual
10594100.002023-01-248316Budget
1005380.002022-12-248368Budget
35885162.662024-12-2483613Actual
1529233.742023-05-2683311Actual
3488294.002024-12-248373Actual
1647610.332023-06-2683612Actual
20627372.002023-11-268313Actual
2437735.872024-02-2383311Actual
2148251.822023-11-2683611Actual
2831834.002024-06-258326Actual
31837102.002024-09-248366Actual
855250.002022-11-268356Budget
3632790.002025-01-248346Actual
37210471.002025-02-238314Actual
35706134.802024-12-2483112Actual
2540932.672024-03-2583311Actual
2472200.002022-06-268314Budget
34176222.002024-11-258367Actual
2020100.002022-05-268367Budget
31097126.292024-08-2583611Actual
728660.002022-10-268326Budget
2786978.452024-05-2583113Actual
108490.002022-04-258368Budget
22165225.002023-12-248367Actual
4199200.002022-07-268317Budget
2139456.082023-11-2683311Actual
332490.002022-06-268368Budget
30420310.002024-08-258364Actual
11111143.512023-01-248328Actual
2446584.802024-02-2383611Actual
1866147.002023-09-258373Actual
223217.002022-04-258314Actual
35448257.152024-12-248368Actual
1724970.972023-07-2683111Actual
22818173.002024-01-248315Actual
2746100.002022-06-268316Budget
36061480.002025-01-248314Actual
30176181.962024-07-2583213Actual
3803323.102025-02-2383212Actual
3653200.002022-07-268364Budget
3800586.932025-02-2383112Actual
748886.002022-10-268366Actual
1027036.002023-01-248373Actual
6117100.002022-09-258316Budget
20747241.002023-11-268314Actual
19105259.002023-09-258367Actual
34353215.662024-11-2583111Actual
164455.012023-06-2683212Actual
8938105.632022-11-268368Actual
4711240.002022-08-268314Actual
17430.002022-04-258373Budget
3591245.002022-07-268314Actual
11816137.002023-02-238336Actual
4851200.002022-08-268315Budget
22965103.002024-01-248336Actual
1686628.002023-07-268326Actual
2549667.782024-03-2583611Actual
2093281.002023-11-268316Actual
20134160.002023-10-268367Actual
25296187.452024-03-258368Actual
34496167.782024-11-2583611Actual
23729224.002024-02-238314Actual
1186286.002023-02-238346Actual
3671189.062025-01-2483311Actual
14113338.972023-04-258318Actual
2042028.422023-10-2683511Actual
10692141.002023-01-248336Actual
1336780.002023-03-268328Budget
966942.002022-12-248356Actual
2071950.002023-11-268373Actual
32188108.212024-09-2483411Actual
25234367.752024-03-258318Actual
29797261.692024-07-258368Actual
2505134.002024-03-258356Actual
5382136.002022-08-268367Actual
24999121.002024-03-258336Actual
2473142.002024-03-258373Actual
391650.002022-07-268326Budget
9865139.002022-12-248367Actual
245239.272024-02-2383112Actual
36386104.002025-01-248366Actual
648100.002022-04-258346Budget
21875125.002023-12-248365Actual
6507200.002022-09-258367Budget
3573456.082024-12-2483212Actual
6508180.002022-09-258367Actual
1064350.002023-01-248326Budget
16039230.002023-06-268367Actual
10457200.002023-01-248315Budget
424200.002022-04-258365Budget
2346266.722024-01-2483611Actual
29049232.842024-06-2583213Actual
3673883.742025-01-2483411Actual
12943128.002023-03-268336Actual
38067225.232025-02-2383612Actual
2106996.002023-11-268366Actual
6696149.572022-09-258368Actual
28140242.002024-06-258364Actual
242535.002022-06-268373Actual
3865375.002025-03-268356Actual
1726150.002022-05-268336Actual
2443112.462024-02-2383511Actual
2656852.892024-04-2483611Actual
3901173.102025-03-2683311Actual
1739280.552023-07-2683611Actual
3553479.482024-12-2483211Actual
907786.002022-12-248363Actual
4445157.142022-07-268368Actual
14175167.752023-04-258368Actual
11498169.002023-02-238364Actual
1078560.002023-01-248356Budget
2440453.952024-02-2383411Actual
4993100.002022-08-268316Budget
5976206.002022-09-258315Actual
36095284.002025-01-248364Actual
5648100.002022-09-258313Budget
2157314.592023-11-2683612Actual
755100.002022-04-258366Budget
13508341.002023-04-258313Actual
1131089.002023-02-238363Actual
26746227.572024-04-2483213Actual
37713304.122025-02-238328Actual
850580.002022-11-268346Budget
28523247.002024-06-258367Actual
39157128.422025-03-2683112Actual
19225157.142023-09-258368Actual
691233.002022-10-268373Actual
31697124.002024-09-248316Actual
1827867.782023-08-2683111Actual
1765741.002023-08-268373Actual
12376124.002023-03-268313Actual
205128.212023-10-2683112Actual
2947238.002024-07-258326Actual
37627303.002025-02-238367Actual
3402694.002024-11-258346Actual
630860.002022-09-258356Budget
30923313.212024-08-258368Actual
1942567.782023-09-2583611Actual
11062295.032023-01-248318Actual
578840.002022-09-258373Budget
7021200.002022-10-268364Budget
7100152.002022-10-268315Actual
2997100.002022-06-268366Budget
3292850.002024-10-258356Actual
26956372.002024-05-258314Actual
205395.012023-10-2683212Actual
18723137.002023-09-258364Actual
738393.002022-10-268346Actual
26365222.302024-04-248368Actual
2045448.632023-10-2683611Actual
16125157.142023-06-268328Actual
1931114.592023-09-2583211Actual
1890139.002023-09-258326Actual
29082155.642024-06-2583613Actual
29735479.882024-07-258318Actual
35096102.002024-12-248316Actual
29352293.002024-07-258315Actual
20662221.002023-11-268363Actual
364172.002022-04-258315Actual
283100.002022-04-258364Budget
36656202.892025-01-2483111Actual
7239100.002022-10-268316Budget
1629948.632023-06-2683411Actual
26425101.822024-04-2483111Actual
2299160.002024-01-248346Actual
15179166.242023-05-268368Actual
1138830.002023-02-238373Budget
8457100.002022-11-268336Budget
1591457.002023-06-268356Actual
11250100.002023-02-238313Budget
27929243.362024-05-2583613Actual
32425224.062024-09-2483213Actual
27194150.002024-05-258336Actual
33018402.002024-10-258317Actual
33466170.982024-10-2583612Actual
182044.002022-05-268356Actual
17870113.002023-08-268316Actual
25141306.002024-03-258317Actual
7159200.002022-10-268365Budget
28106493.002024-06-258314Actual
2666115.652024-04-2483612Actual
3216192.252024-09-2483311Actual
7160157.002022-10-268365Actual
1588864.002023-06-268346Actual
2103958.002023-11-268356Actual
1549132.002022-05-268365Actual
17600237.002023-08-268363Actual
3265114.722022-06-268328Actual
743039.002022-10-268356Actual
25820270.002024-04-248314Actual
5570141.992022-08-268368Actual
3857360.002025-03-268326Actual
32876130.002024-10-258336Actual
5649113.002022-09-258313Actual
31546240.002024-09-248364Actual
6446200.002022-09-258317Budget
346580.002022-07-268363Budget
8831231.392022-11-268318Actual
24111251.002024-02-238317Actual
4013101.002022-07-268346Actual
2531100.002022-06-268364Budget
1490864.002023-05-268346Actual
55346.002022-04-258326Actual
3106396.512024-08-2583411Actual
31986478.362024-09-248318Actual
2807891.002024-06-258373Actual
17191182.902023-07-268368Actual
20253222.302023-10-268368Actual
12627200.002023-03-268364Budget
35976233.002025-01-248363Actual
1493455.002023-05-268356Actual
12109138.002023-02-238367Actual
18604202.002023-09-258363Actual
1933822.042023-09-2583311Actual
1725200.002022-05-268336Budget
3458243.312024-11-2583212Actual
24759220.002024-03-258314Actual
23644182.002024-02-238363Actual
2502566.002024-03-258346Actual
2402264.002024-02-238356Actual
32728293.002024-10-258315Actual
2645343.312024-04-2483211Actual
3676543.312025-01-2483511Actual
28844100.762024-06-2583611Actual
2777827.362024-05-2583212Actual
728763.002022-10-268326Actual
2287139.002022-06-268313Actual
33230185.872024-10-2583111Actual
3590280.002022-07-268314Budget
630751.002022-09-258356Actual
14018197.002023-04-258317Actual
976200.002022-04-258318Budget
11578204.002023-02-238315Actual
3603369.002025-01-248373Actual
4387178.362022-07-268328Actual
30091173.102024-07-2583612Actual
34674157.402024-11-2583113Actual
571183.002022-09-258363Actual
13318288.972023-03-268318Actual
20782145.002023-11-268364Actual
31604279.002024-09-248315Actual
2668200.002022-06-268365Budget
9017127.002022-12-248313Actual
6834103.002022-10-268363Actual
795490.002022-11-268363Actual
34910451.002024-12-248314Actual
1164100.002022-05-268313Budget
8610112.002022-11-268366Actual
38360450.002025-03-268314Actual
6260100.002022-09-258346Budget
967050.002022-12-248356Budget
2579267.002024-04-248373Actual
691330.002022-10-268373Budget
13178200.002023-03-268317Budget
9399200.002022-12-248365Budget
1196893.002023-02-238366Actual
2724650.002024-05-258356Actual
29855184.812024-07-2583111Actual
1435051.822023-04-2583611Actual
33551148.622024-10-2583213Actual
12110200.002023-02-238367Budget
31217188.002024-08-2583612Actual
28488445.002024-06-258317Actual
32248101.822024-09-2483611Actual
2332063.532024-01-2483111Actual
1426313.532023-04-2583211Actual
37125292.002025-02-238363Actual
3405262.002024-11-258356Actual
1833337.992023-08-2683311Actual
18187135.932023-08-268328Actual
7627191.002022-10-268367Actual
7568200.002022-10-268317Budget
907690.002022-12-248363Budget
32763282.002024-10-258365Actual
2494476.002024-03-258316Actual
346479.002022-07-268363Actual
33583238.102024-10-2583613Actual
10844115.002023-01-248366Actual
27457317.752024-05-258328Actual
25855187.002024-04-248364Actual
31639266.002024-09-248365Actual
3343224.162024-10-2583212Actual
39337213.542025-03-2683613Actual
27048281.002024-05-258315Actual
3862777.002025-03-268346Actual
2872951.822024-06-2583211Actual
38125113.532025-02-2383113Actual

Generated 2025-05-25 03:51:20.433 UTC