[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 506  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
167749.002022-06-038326Actual
1289550.002023-04-038326Budget
2777827.362024-06-0283212Actual
24759220.002024-04-028314Actual
34910451.002025-01-018314Actual
17565397.002023-09-038313Actual
3265114.722022-07-048328Actual
30981148.632024-09-0283111Actual
6116107.002022-10-038316Actual
3582581.962025-01-0183113Actual
194835.012023-10-0383112Actual
32635493.002024-11-028314Actual
3405262.002024-12-038356Actual
3732167.002022-08-038315Actual
18781131.002023-10-038315Actual
33172257.152024-11-028368Actual
3556187.992025-01-0183311Actual
3014969.672024-08-0283113Actual
13819108.002023-05-038316Actual
24886147.002024-04-028365Actual
2045448.632023-11-0383611Actual
29855184.812024-08-0283111Actual
8938105.632022-12-048368Actual
35414217.752025-01-018328Actual
3458243.312024-12-0383212Actual
1429051.822023-05-0383311Actual
1898141.002023-10-038356Actual
36564217.752025-02-018328Actual
1027036.002023-02-018373Actual
11436200.002023-03-038314Budget
7707226.842022-11-038318Actual
12564230.002023-04-038314Actual
15179166.242023-06-038368Actual
1223680.002023-03-038328Budget
34176222.002024-12-038367Actual
803232.002022-12-048373Actual
3071190.002024-09-028366Actual
3331272.042024-11-0283411Actual
4260200.002022-08-038367Budget
6834103.002022-11-038363Actual
30029118.852024-08-0283112Actual
3652157.002022-08-038364Actual
37685454.122025-03-038318Actual
32550209.002024-11-028363Actual
24851143.002024-04-028315Actual
616550.002022-10-038326Budget
3397240.002024-12-038326Actual
283100.002022-05-038364Budget
11816137.002023-03-038336Actual
34733141.612024-12-0383613Actual
1895555.002023-10-038346Actual
10738100.002023-02-018346Budget
12377100.002023-04-038313Budget
9203253.002023-01-018314Actual
29677273.002024-08-028367Actual
32458141.612024-10-0283613Actual
12297129.872023-03-038368Actual
32306124.172024-10-0283112Actual
167640.002022-06-038326Budget
26956372.002024-06-028314Actual
23142257.002024-02-018367Actual
1223798.052023-03-038328Actual
4200158.002022-08-038317Actual
10845100.002023-02-018366Budget
27457317.752024-06-028328Actual
20662221.002023-12-048363Actual
8140200.002022-12-048364Budget
34616197.572024-12-0383612Actual
3865375.002025-04-038356Actual
11719100.002023-03-038316Budget
26332231.392024-05-028328Actual
39099147.572025-04-0383611Actual
7567264.002022-11-038317Actual
326490.002022-07-048328Budget
2765844.382024-06-0283511Actual
3653200.002022-08-038364Budget
9865139.002023-01-018367Actual
37805136.932025-03-0383111Actual
1636043.312023-07-0483611Actual
3446234.802024-12-0383511Actual
14018197.002023-05-038317Actual
11250100.002023-03-038313Budget
1933822.042023-10-0383311Actual
25176221.002024-04-028367Actual
2242453.952024-01-0183411Actual
18066268.002023-09-038317Actual
19717192.002023-11-038314Actual
29585102.002024-08-028366Actual
37536118.002025-03-038366Actual
1190945.002023-03-038356Actual
27811211.402024-06-0283612Actual
10595120.002023-02-018316Actual
4013101.002022-08-038346Actual
1887474.002023-10-038316Actual
11815100.002023-03-038336Budget
5976206.002022-10-038315Actual
571080.002022-10-038363Budget
2757760.332024-06-0283211Actual
20627372.002023-12-048313Actual
28106493.002024-07-038314Actual
26990240.002024-06-028364Actual
30803276.002024-09-028367Actual
2201475.002024-01-018346Actual
19751116.002023-11-038364Actual
32876130.002024-11-028336Actual
2645343.312024-05-0283211Actual
754107.002022-05-038366Actual
16159234.422023-07-048368Actual
164455.012023-07-0483212Actual
1408154.002022-06-038364Actual
12188245.032023-03-038318Actual
94102.002022-05-038363Actual
3685596.512025-02-0183112Actual
354240.002022-08-038373Budget
22965103.002024-02-018336Actual
2204043.002024-01-018356Actual
2291089.002024-02-018316Actual
29049232.842024-07-0383213Actual
7706200.002022-11-038318Budget
181950.002022-06-038356Budget
69550.002022-05-038356Budget
2254817.782024-01-0183612Actual
30091173.102024-08-0283612Actual
39157128.422025-04-0383112Actual
423140.002022-05-038365Actual
37627303.002025-03-038367Actual
23764167.002024-03-028364Actual
7489100.002022-11-038366Budget
2543634.802024-04-0283411Actual
3520351.002025-01-018356Actual
2988341.192024-08-0283211Actual
11640100.002023-03-038365Budget
39277122.312025-04-0383113Actual
30478264.002024-09-028315Actual
38546106.002025-04-038316Actual
23822179.002024-03-028315Actual
15117384.422023-06-038318Actual
962377.002023-01-018346Actual
27929243.362024-06-0283613Actual
2540932.672024-04-0283311Actual
795590.002022-12-048363Budget
505133.002022-05-038316Actual
1686628.002023-08-038326Actual
21247195.022023-12-048328Actual
27336332.002024-06-028317Actual
5460200.002022-09-038318Budget
34000144.002024-12-038336Actual
6775155.002022-11-038313Actual
1392651.002023-05-038356Actual
1632613.532023-07-0483511Actual
23228152.602024-02-018328Actual
2245784.802024-01-0183611Actual
1019380.002023-02-018363Budget
966942.002023-01-018356Actual
31217188.002024-09-0283612Actual
2609200.002022-07-048315Budget
4772178.002022-09-038364Actual
1739280.552023-08-0383611Actual
14882109.002023-06-038336Actual
2147151.082022-06-038328Actual
20840177.002023-12-048315Actual
893780.002022-12-048368Budget
3512345.002025-01-018326Actual
39337213.542025-04-0383613Actual
1550200.002022-06-038365Budget
29259385.002024-08-028314Actual
32398139.852024-10-0283113Actual
2650746.502024-05-0283411Actual
6214140.002022-10-038336Actual
32821144.002024-11-028316Actual
27896234.592024-06-0283213Actual
1724970.972023-08-0383111Actual
37477102.002025-03-038346Actual
3573456.082025-01-0183212Actual
39038127.362025-04-0383411Actual
17530.002022-05-038373Actual
1901394.002023-10-038366Actual
27194150.002024-06-028336Actual
6117100.002022-10-038316Budget
3553479.482025-01-0183211Actual
5508160.182022-09-038328Actual
18101158.002023-09-038367Actual
27604128.422024-06-0283311Actual
10515146.002023-02-018365Actual
16653246.002023-08-038314Actual
835200.002022-05-038317Budget
1647610.332023-07-0483612Actual
3906515.652025-04-0383511Actual
2653411.402024-05-0283511Actual
1435051.822023-05-0383611Actual
967050.002023-01-018356Budget
7335100.002022-11-038336Budget
25915234.002024-05-028315Actual
7627191.002022-11-038367Actual
22130222.002024-01-018317Actual
21841194.002024-01-018315Actual
1487200.002022-06-038315Budget
1191060.002023-03-038356Budget
38956160.342025-04-0383111Actual
1692072.002023-08-038346Actual
14676114.002023-06-038364Actual
17157126.842023-08-038328Actual
1531950.762023-06-0383411Actual
391650.002022-08-038326Budget
2727997.002024-06-028366Actual
30889207.152024-09-028328Actual
31036117.782024-09-0283311Actual
31752143.002024-10-028336Actual
3443594.382024-12-0383411Actual
12047200.002023-03-038317Budget
3790200.002022-08-038365Budget
1349217.002022-06-038314Actual
3323155.632022-07-048368Actual
38360450.002025-04-038314Actual
8611100.002022-12-048366Budget
2807891.002024-07-038373Actual
5381200.002022-09-038367Budget
1621781.612023-07-0483111Actual
26209320.002024-05-028317Actual
10457200.002023-02-018315Budget
1336780.002023-04-038328Budget
21126195.002023-12-048317Actual
30923313.212024-09-028368Actual
10379200.002023-02-018364Budget
19070265.002023-10-038317Actual
8831231.392022-12-048318Actual
18159288.972023-09-038318Actual
13508341.002023-05-038313Actual
743039.002022-11-038356Actual
37593353.002025-03-038317Actual
12846109.002023-04-038316Actual
10692141.002023-02-018336Actual
2093281.002023-12-048316Actual
31986478.362024-10-028318Actual
6695100.002022-10-038368Budget
35976233.002025-02-018363Actual
4339219.272022-08-038318Actual
3918556.082025-04-0383212Actual
2610200.002022-07-048315Actual
1890139.002023-10-038326Actual
15621183.002023-07-048314Actual
1019289.002023-02-018363Actual
31604279.002024-10-028315Actual
3343224.162024-11-0283212Actual
7568200.002022-11-038317Budget
164189.272023-07-0483112Actual
33138210.182024-11-028328Actual
2746100.002022-07-048316Budget
293750.002022-07-048356Budget
2996130.002022-07-048366Actual
12847100.002023-04-038316Budget
2446584.802024-03-0283611Actual
28643214.722024-07-038368Actual
38067225.232025-03-0383612Actual
3177881.002024-10-028346Actual
1446613.532023-05-0383612Actual
30385393.002024-09-028314Actual
6960220.002022-11-038314Actual
2033925.232023-11-0383211Actual
29910110.342024-08-0283311Actual
2505134.002024-04-028356Actual
29500153.002024-08-028336Actual
37713304.122025-03-038328Actual
29937103.952024-08-0283411Actual
915424.002023-01-018373Actual
27986398.002024-07-038313Actual
8081256.002022-12-048314Actual
15145143.512023-06-038328Actual
15501408.002023-07-048313Actual
2172143.002024-01-018373Actual
15862115.002023-07-048336Actual
27048281.002024-06-028315Actual
14769122.002023-06-038365Actual
1482792.002023-06-038316Actual
16781185.002023-08-038365Actual
30420310.002024-09-028364Actual
4121100.002022-08-038366Budget
4913165.002022-09-038365Actual
8080200.002022-12-048314Budget
38453253.002025-04-038315Actual
2193376.002024-01-018316Actual
11718123.002023-03-038316Actual
282165.002022-05-038364Actual
25733213.002024-05-028363Actual
38836470.792025-04-038318Actual
8690200.002022-12-048317Budget
21783103.002024-01-018364Actual
7755116.232022-11-038328Actual
6445264.002022-10-038317Actual
2039349.702023-11-0383411Actual
35767225.232025-01-0183612Actual
32728293.002024-11-028315Actual
1830614.592023-09-0383211Actual
28021254.002024-07-038363Actual
32188108.212024-10-0283411Actual
19598334.002023-11-038313Actual
10739117.002023-02-018346Actual
14113338.972023-05-038318Actual
64984.002022-05-038346Actual
28346163.002024-07-038336Actual
1526513.532023-06-0383211Actual
293859.002022-07-048356Actual
1395988.002023-05-038366Actual
2508495.002024-04-028366Actual
836178.002022-05-038317Actual
20253222.302023-11-038368Actual
6446200.002022-10-038317Budget
1251730.002023-04-038373Budget
7099200.002022-11-038315Budget
21281169.272023-12-048368Actual
15059227.002023-06-038367Actual
234674.002022-07-048363Actual
8281140.002022-12-048365Actual
31639266.002024-10-028365Actual
2440453.952024-03-0283411Actual
14053238.002023-05-038367Actual
30265417.002024-09-028313Actual
37210471.002025-03-038314Actual
795490.002022-12-048363Actual
33524134.592024-11-0283113Actual
33583238.102024-11-0283613Actual
38240375.002025-04-038313Actual
8610112.002022-12-048366Actual
26746227.572024-05-0283213Actual
21749196.002024-01-018314Actual
504050.002022-09-038326Budget
16746185.002023-08-038315Actual
32048254.122024-10-028368Actual
1131089.002023-03-038363Actual
35293356.002025-01-018317Actual
3221536.932024-10-0283511Actual
1461444.002023-06-038373Actual
9263200.002023-01-018364Budget
977273.812022-05-038318Actual
578840.002022-10-038373Budget
21988122.002024-01-018336Actual
38488293.002025-04-038365Actual
3106396.512024-09-0283411Actual
17129314.722023-08-038318Actual
4445157.142022-08-038368Actual
36061480.002025-02-018314Actual
188088.002022-06-038366Actual
850580.002022-12-048346Budget
2668200.002022-07-048365Budget
15536197.002023-07-048363Actual
2301767.002024-02-018356Actual
36536551.092025-02-018318Actual
18723137.002023-10-038364Actual
21219395.032023-12-048318Actual
8751200.002022-12-048367Budget
2234281.612024-01-0183111Actual
34141387.002024-12-038317Actual
27220106.002024-06-028346Actual
15656141.002023-07-048364Actual
33052278.002024-11-028367Actual
2299160.002024-02-018346Actual
2671974.942024-05-0283113Actual
33404101.822024-11-0283112Actual
6213100.002022-10-038336Budget
34408101.822024-12-0383311Actual
2890100.002022-07-048346Budget
1549132.002022-06-038365Actual
10594100.002023-02-018316Budget
1078668.002023-02-018356Actual
174776.082023-08-0383212Actual
3138100.002022-07-048367Budget
1426313.532023-05-0383211Actual
13239177.002023-04-038367Actual
33110425.332024-11-028318Actual
2154010.332023-12-0483112Actual
5136100.002022-09-038346Budget
3373276.002024-12-038373Actual
1243880.002023-04-038363Budget
9590.002022-05-038363Budget
30513241.002024-09-028365Actual
2502566.002024-04-028346Actual
13428191.992023-04-038368Actual
5089118.002022-09-038336Actual
14175167.752023-05-038368Actual
23915113.002024-03-028316Actual
17812167.002023-09-038365Actual
1583420.002023-07-048326Actual
14523296.002023-06-038313Actual
29387231.002024-08-028365Actual
27429429.882024-06-028318Actual
30571125.002024-09-028316Actual
26304542.002024-05-028318Actual
30861596.552024-09-028318Actual
3901173.102025-04-0383311Actual
1348200.002022-06-038314Budget
2239746.502024-01-0183311Actual
2036622.042023-11-0383311Actual
37451120.002025-03-038336Actual
26425101.822024-05-0283111Actual
28844100.762024-07-0383611Actual
1485436.002023-06-038326Actual
31511423.002024-10-028314Actual
1662599.002023-08-038373Actual
3217304.122022-07-048318Actual
8141175.002022-12-048364Actual
17071169.002023-08-038367Actual
3325869.912024-11-0283211Actual
1176768.002023-03-038326Actual
3075200.002022-07-048317Budget
9262196.002023-01-018364Actual
10133121.002023-02-018313Actual
2601062.002024-05-028316Actual
37887120.972025-03-0383411Actual
12376124.002023-04-038313Actual
5836280.002022-10-038314Budget
33466170.982024-11-0283612Actual
2405467.002024-03-028366Actual
504151.002022-09-038326Actual
504100.002022-05-038316Budget
23200285.932024-02-018318Actual
3898473.102025-04-0383211Actual
8458140.002022-12-048336Actual
12189200.002023-03-038318Budget
122390.002022-06-038363Budget
37090436.002025-03-038313Actual
18569419.002023-10-038313Actual
1360291.002023-05-038373Actual
36916151.832025-02-0183612Actual
22818173.002024-02-018315Actual
2747110.002022-07-048316Actual
9575138.002023-01-018336Actual
16039230.002023-07-048367Actual
39304231.082025-04-0383213Actual
16097342.002023-07-048318Actual
20134160.002023-11-038367Actual
195106.082023-10-0383212Actual
2497120.002024-04-028326Actual
2293721.002024-02-018326Actual
4446100.002022-08-038368Budget
1797736.002023-09-038356Actual
1727726.292023-08-0383211Actual
7238136.002022-11-038316Actual
915530.002023-01-018373Budget
466342.002022-09-038373Actual
2494476.002024-04-028316Actual
2878396.512024-07-0383411Actual
37747296.542025-03-038368Actual
31334159.152024-09-0283613Actual
214690.002022-06-038328Budget
2656852.892024-05-0283611Actual
1939228.422023-10-0383511Actual
22640202.002024-02-018363Actual
32961129.002024-11-028366Actual
55240.002022-05-038326Budget
33018402.002024-11-028317Actual
976200.002022-05-038318Budget
4199200.002022-08-038317Budget
2346266.722024-02-0183611Actual
2237035.872024-01-0183211Actual
22251148.052024-01-018328Actual
31697124.002024-10-028316Actual
7100152.002022-11-038315Actual
25234367.752024-04-028318Actual
2355212.462024-02-0183612Actual
691233.002022-11-038373Actual
1942567.782023-10-0383611Actual
630860.002022-10-038356Budget
855172.002022-12-048356Actual
15749163.002023-07-048365Actual
2611748.002024-05-028356Actual
2615066.002024-05-028366Actual
11062295.032023-02-018318Actual
26779162.662024-05-0283613Actual
26244248.002024-05-028367Actual
15714146.002023-07-048315Actual
34945290.002025-01-018364Actual
1131180.002023-03-038363Budget
5649113.002022-10-038313Actual
11111143.512023-02-018328Actual
4338200.002022-08-038318Budget
4525113.002022-09-038313Actual
2692895.002024-06-028373Actual
3676543.312025-02-0183511Actual
35942308.002025-02-018313Actual
2893025.232024-07-0383212Actual

Generated 2025-06-03 02:11:12.212 UTC