[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
742950.002022-11-228356Budget
3558884.802025-01-2083411Actual
5136100.002022-09-228346Budget
683590.002022-11-228363Budget
15179166.242023-06-228368Actual
2004278.002023-11-228366Actual
7567264.002022-11-228317Actual
13759117.002023-05-228365Actual
25176221.002024-04-218367Actual
1083126.842022-05-228368Actual
2019151.002022-06-228367Actual
2000943.002023-11-228356Actual
5089118.002022-09-228336Actual
2988341.192024-08-2183211Actual
15145143.512023-06-228328Actual
3071190.002024-09-218366Actual
803330.002022-12-238373Budget
1624511.402023-07-2383211Actual
1583420.002023-07-238326Actual
20134160.002023-11-228367Actual
30478264.002024-09-218315Actual
2505134.002024-04-218356Actual
30176181.962024-08-2183213Actual
2144811.402023-12-2383511Actual
55346.002022-05-228326Actual
1895555.002023-10-228346Actual
11969100.002023-03-228366Budget
17812167.002023-09-228365Actual
2546326.292024-04-2183511Actual
2355212.462024-02-2083612Actual
571080.002022-10-228363Budget
24231169.272024-03-218328Actual
2747110.002022-07-238316Actual
35506146.512025-01-2083111Actual
2432260.332024-03-2183111Actual
10594100.002023-02-208316Budget
39337213.542025-04-2283613Actual
69550.002022-05-228356Budget
12564230.002023-04-228314Actual
895143.002022-05-228367Actual
3573456.082025-01-2083212Actual
1549132.002022-06-228365Actual
4120137.002022-08-228366Actual
1686628.002023-08-228326Actual
21841194.002024-01-208315Actual
3138100.002022-07-238367Budget
1138921.002023-03-228373Actual
1176768.002023-03-228326Actual
24999121.002024-04-218336Actual
25296187.452024-04-218368Actual
34295219.272024-12-228368Actual
174776.082023-08-2283212Actual
29082155.642024-07-2283613Actual
16097342.002023-07-238318Actual
2531100.002022-07-238364Budget
35123.002022-05-228313Actual
6774100.002022-11-228313Budget
18604202.002023-10-228363Actual
23262155.632024-02-208368Actual
12109138.002023-03-228367Actual
840860.002022-12-238326Budget
1662599.002023-08-228373Actual
13427100.002023-04-228368Budget
234674.002022-07-238363Actual
32458141.612024-10-2183613Actual
907690.002023-01-208363Budget
14141137.452023-05-228328Actual
34353215.662024-12-2283111Actual
17565397.002023-09-228313Actual
16839111.002023-08-228316Actual
37125292.002025-03-228363Actual
977273.812022-05-228318Actual
2996130.002022-07-238366Actual
2042028.422023-11-2283511Actual
2057015.652023-11-2283612Actual
2337545.442024-02-2083311Actual
3857360.002025-04-228326Actual
2777827.362024-06-2183212Actual
30981148.632024-09-2183111Actual
164189.272023-07-2383112Actual
11498169.002023-03-228364Actual
2497120.002024-04-218326Actual
13099101.002023-04-228366Actual
31334159.152024-09-2183613Actual
17530.002022-05-228373Actual
2399677.002024-03-218346Actual
6961200.002022-11-228314Budget
1739280.552023-08-2283611Actual
9478100.002023-01-208316Budget
850479.002022-12-238346Actual
23857163.002024-03-218365Actual
32248101.822024-10-2183611Actual
23644182.002024-03-218363Actual
15714146.002023-07-238315Actual
1251647.002023-04-228373Actual
32763282.002024-11-218365Actual
23107225.002024-02-208317Actual
21749196.002024-01-208314Actual
4446100.002022-08-228368Budget
22223295.032024-01-208318Actual
195106.082023-10-2283212Actual
34141387.002024-12-228317Actual
8689180.002022-12-238317Actual
26836345.002024-06-218313Actual
3290297.002024-11-218346Actual
7627191.002022-11-228367Actual
32425224.062024-10-2183213Actual
2890100.002022-07-238346Budget
2530147.002022-07-238364Actual
38152141.612025-03-2283213Actual
4012100.002022-08-228346Budget
15024295.002023-06-228317Actual
3869129.002022-08-228316Actual
37887120.972025-03-2283411Actual
6260100.002022-10-228346Budget
10984200.002023-02-208367Budget
3862777.002025-04-228346Actual
1942567.782023-10-2283611Actual
36797100.762025-02-2083611Actual
33945133.002024-12-228316Actual
29139397.002024-08-218313Actual
4338200.002022-08-228318Budget
3403132.002022-08-228313Actual
245239.272024-03-2183112Actual
1960190.002022-06-228317Actual
29294222.002024-08-218364Actual
1697998.002023-08-228366Actual
2286100.002022-07-238313Budget
2207158.662022-06-228368Actual
13366146.542023-04-228328Actual
29937103.952024-08-2183411Actual
8610112.002022-12-238366Actual
13240200.002023-04-228367Budget
30300242.002024-09-218363Actual
504151.002022-09-228326Actual
5570141.992022-09-228368Actual
24851143.002024-04-218315Actual
12626182.002023-04-228364Actual
10923197.002023-02-208317Actual
12188245.032023-03-228318Actual
6775155.002022-11-228313Actual
1461444.002023-06-228373Actual
8830200.002022-12-238318Budget
19191190.482023-10-228328Actual
12298100.002023-03-228368Budget
37805136.932025-03-2283111Actual
36153313.002025-02-208315Actual
9202200.002023-01-208314Budget
18689220.002023-10-228314Actual
220890.002022-06-228368Budget
1936540.122023-10-2283411Actual
30091173.102024-08-2183612Actual
5381200.002022-09-228367Budget
18101158.002023-09-228367Actual
28581554.122024-07-228318Actual
33887271.002024-12-228365Actual
33640344.002024-12-228313Actual
34674157.402024-12-2283113Actual
34790375.002025-01-208313Actual
37860116.722025-03-2283311Actual
33675205.002024-12-228363Actual
2142153.952023-12-2383411Actual
9590.002022-05-228363Budget
37477102.002025-03-228346Actual
1303777.002023-04-228356Actual
16746185.002023-08-228315Actual
55240.002022-05-228326Budget
504100.002022-05-228316Budget
31302155.642024-09-2183213Actual
11436200.002023-03-228314Budget
38743397.002025-04-228317Actual
30265417.002024-09-218313Actual
6213100.002022-10-228336Budget
795490.002022-12-238363Actual
4386100.002022-08-228328Budget
1165142.002022-06-228313Actual
1959200.002022-06-228317Budget
14113338.972023-05-228318Actual
35386466.242025-01-208318Actual
17191182.902023-08-228368Actual
27220106.002024-06-218346Actual
1289442.002023-04-228326Actual
3180460.002024-10-218356Actual
35448257.152025-01-208368Actual
11251158.002023-03-228313Actual
648100.002022-05-228346Budget
571183.002022-10-228363Actual
38956160.342025-04-2283111Actual
2305095.002024-02-208366Actual
3331272.042024-11-2183411Actual
518464.002022-09-228356Actual
37536118.002025-03-228366Actual
10739117.002023-02-208346Actual
17129314.722023-08-228318Actual
795590.002022-12-238363Budget
27604128.422024-06-2183311Actual
636779.002022-10-228366Actual
23729224.002024-03-218314Actual
1559360.002023-07-238373Actual
1727726.292023-08-2283211Actual
33551148.622024-11-2183213Actual
2098200.002022-06-228318Budget
2561310.332024-04-2183612Actual
11172149.572023-02-208368Actual
1408154.002022-06-228364Actual
405960.002022-08-228356Budget
1348200.002022-06-228314Budget
38360450.002025-04-228314Actual
1998369.002023-11-228346Actual
29585102.002024-08-218366Actual
21988122.002024-01-208336Actual
12767126.002023-04-228365Actual
22130222.002024-01-208317Actual
9726100.002023-01-208366Budget
15862115.002023-07-238336Actual
2458212.462024-03-2183612Actual
16533358.002023-08-228313Actual
3803323.102025-03-2283212Actual
21126195.002023-12-238317Actual
37451120.002025-03-228336Actual
8751200.002022-12-238367Budget
7894100.002022-12-238313Budget
1628100.002022-06-228316Budget
12846109.002023-04-228316Actual
896100.002022-05-228367Budget
32876130.002024-11-218336Actual
12047200.002023-03-228317Budget
12297129.872023-03-228368Actual
279529.002022-07-238326Actual
9806200.002023-01-208317Budget
27429429.882024-06-218318Actual
391650.002022-08-228326Budget
855250.002022-12-238356Budget
3405262.002024-12-228356Actual
10458180.002023-02-208315Actual
25262179.872024-04-218328Actual
10132100.002023-02-208313Budget
1138830.002023-03-228373Budget
1627236.932023-07-2383311Actual
12705215.002023-04-228315Actual
24759220.002024-04-218314Actual
2020100.002022-06-228367Budget
1939228.422023-10-2283511Actual
34234466.242024-12-228318Actual
2201475.002024-01-208346Actual
5321200.002022-09-228317Budget
27194150.002024-06-218336Actual
7895114.002022-12-238313Actual
2611748.002024-05-218356Actual
12990112.002023-04-228346Actual
5837278.002022-10-228314Actual
36386104.002025-02-208366Actual
466240.002022-09-228373Budget
1005380.002023-01-208368Budget
3673883.742025-02-2083411Actual
29049232.842024-07-2283213Actual
283100.002022-05-228364Budget
30029118.852024-08-2183112Actual
3100940.122024-09-2183211Actual
3221536.932024-10-2183511Actual
513765.002022-09-228346Actual
31752143.002024-10-218336Actual
2543634.802024-04-2183411Actual
255548.212024-04-2183112Actual
27139104.002024-06-218316Actual
37210471.002025-03-228314Actual
952751.002023-01-208326Actual
18220210.182023-09-228368Actual
4339219.272022-08-228318Actual
10319200.002023-02-208314Budget
2535486.932024-04-2183111Actual
8457100.002022-12-238336Budget
893780.002022-12-238368Budget
1025134.422022-05-228328Actual
2291089.002024-02-208316Actual
1131180.002023-03-228363Budget
3898473.102025-04-2283211Actual
37713304.122025-03-228328Actual
1191060.002023-03-228356Budget
9993196.542023-01-208328Actual
31604279.002024-10-218315Actual
2757760.332024-06-2183211Actual
3783332.672025-03-2283211Actual
245502.892024-03-2183212Actual
35706134.802025-01-2083112Actual
2095930.002023-12-238326Actual
755100.002022-05-228366Budget
15536197.002023-07-238363Actual
19163437.452023-10-228318Actual
1223798.052023-03-228328Actual
33524134.592024-11-2183113Actual
1529233.742023-06-2283311Actual
2494476.002024-04-218316Actual
25141306.002024-04-218317Actual
962280.002023-01-208346Budget
16894106.002023-08-228336Actual
3323155.632022-07-238368Actual
3343224.162024-11-2183212Actual
154118.212023-06-2283112Actual
4199200.002022-08-228317Budget
3284834.002024-11-218326Actual
3076248.002022-07-238317Actual
2843200.002022-07-238336Budget
2615066.002024-05-218366Actual
8219184.002022-12-238315Actual
2997100.002022-07-238366Budget
38778255.002025-04-228367Actual
20192328.362023-11-228318Actual
29352293.002024-08-218315Actual
2106996.002023-12-238366Actual
18929105.002023-10-228336Actual
18723137.002023-10-228364Actual
1842148.632023-09-2283611Actual
28106493.002024-07-228314Actual
234790.002022-07-238363Budget
22605351.002024-02-208313Actual
3718290.002025-03-228373Actual
29387231.002024-08-218365Actual
505133.002022-05-228316Actual
25698293.002024-05-218313Actual
6586266.242022-10-228318Actual
11577200.002023-03-228315Budget
2837290.002024-07-228346Actual
38898237.452025-04-228368Actual
2045448.632023-11-2283611Actual
32550209.002024-11-218363Actual
24886147.002024-04-218365Actual
7816108.662022-11-228368Actual
35328296.002025-01-208367Actual
31986478.362024-10-218318Actual
2724650.002024-06-218356Actual
1838711.402023-09-2283511Actual
27491211.692024-06-218368Actual
18187135.932023-09-228328Actual
26209320.002024-05-218317Actual
17071169.002023-08-228367Actual
5509100.002022-09-228328Budget
38601155.002025-04-228336Actual
29500153.002024-08-218336Actual
32670298.002024-11-218364Actual
2952688.002024-08-218346Actual
17870113.002023-09-228316Actual
3791417.782025-03-2283511Actual
2746100.002022-07-238316Budget
1064246.002023-02-208326Actual
1750816.722023-08-2283612Actual
2287139.002022-07-238313Actual
29797261.692024-08-218368Actual
3217304.122022-07-238318Actual
1733156.082023-08-2283411Actual
2334841.192024-02-2083211Actual
3632790.002025-02-208346Actual
1526513.532023-06-2283211Actual
2031186.932023-11-2283111Actual
29855184.812024-08-2183111Actual
25234367.752024-04-218318Actual
15656141.002023-07-238364Actual
9944200.002023-01-208318Budget
1992936.002023-11-228326Actual
1423567.782023-05-2283111Actual
2807891.002024-07-228373Actual
840955.002022-12-238326Actual
855172.002022-12-238356Actual
1725200.002022-06-228336Budget
1726150.002022-06-228336Actual
282165.002022-05-228364Actual
32728293.002024-11-218315Actual
9203253.002023-01-208314Actual
1887474.002023-10-228316Actual
1901394.002023-10-228366Actual
12376124.002023-04-228313Actual
3177881.002024-10-218346Actual
1431735.872023-05-2283411Actual
9341163.002023-01-208315Actual
31217188.002024-09-2183612Actual
10738100.002023-02-208346Budget
2443112.462024-03-2183511Actual
27371266.002024-06-218367Actual
976200.002022-05-228318Budget
36564217.752025-02-208328Actual
3446234.802024-12-2283511Actual
2370142.002024-03-218373Actual
167749.002022-06-228326Actual
7755116.232022-11-228328Actual
738280.002022-11-228346Budget
7628200.002022-11-228367Budget
18569419.002023-10-228313Actual
20782145.002023-12-238364Actual
3688324.162025-02-2083212Actual
16125157.142023-07-238328Actual
8081256.002022-12-238314Actual
12565200.002023-04-228314Budget
27986398.002024-07-228313Actual
4772178.002022-09-228364Actual
225155.012024-01-2083112Actual
2440453.952024-03-2183411Actual
17685175.002023-09-228314Actual
37747296.542025-03-228368Actual
12943128.002023-04-228336Actual
33052278.002024-11-218367Actual
37303301.002025-03-228315Actual
17157126.842023-08-228328Actual
34945290.002025-01-208364Actual
2671974.942024-05-2183113Actual
37396116.002025-03-228316Actual
1485436.002023-06-228326Actual
3328576.292024-11-2183311Actual
23970117.002024-03-218336Actual
10054164.722023-01-208368Actual
33346113.532024-11-2183611Actual
781580.002022-11-228368Budget
602130.002022-05-228336Actual
3582581.962025-01-2083113Actual
1550200.002022-06-228365Budget
7489100.002022-11-228366Budget
64984.002022-05-228346Actual
2093281.002023-12-238316Actual
181950.002022-06-228356Budget
6960220.002022-11-228314Actual
35293356.002025-01-208317Actual
6038200.002022-10-228365Budget
14018197.002023-05-228317Actual
27336332.002024-06-218317Actual
14053238.002023-05-228367Actual
30768358.002024-09-218317Actual
3627336.002025-02-208326Actual
9479140.002023-01-208316Actual
7021200.002022-11-228364Budget
3127587.222024-09-2183113Actual
279440.002022-07-238326Budget
3438141.192024-12-2283211Actual
4852209.002022-09-228315Actual
2332063.532024-02-2083111Actual
18159288.972023-09-228318Actual
738393.002022-11-228346Actual
3561518.842025-01-2083511Actual
6587200.002022-10-228318Budget
1387484.002023-05-228336Actual
12110200.002023-03-228367Budget
1446613.532023-05-2283612Actual
1531950.762023-06-2283411Actual
27048281.002024-06-218315Actual
3906515.652025-04-2283511Actual
1360291.002023-05-228373Actual
2402264.002024-03-218356Actual
2245784.802024-01-2083611Actual
24674223.002024-04-218363Actual
23228152.602024-02-208328Actual
999290.002023-01-208328Budget
10379200.002023-02-208364Budget
3965100.002022-08-228336Budget
2667200.002022-07-238365Actual
31097126.292024-09-2183611Actual
5975200.002022-10-228315Budget
22852131.002024-02-208365Actual
354240.002022-08-228373Budget
29763213.212024-08-218328Actual
174506.082023-08-2283112Actual
9576100.002023-01-208336Budget
616550.002022-10-228326Budget
2955256.002024-08-218356Actual
3865375.002025-04-228356Actual
3652157.002022-08-228364Actual
38125113.532025-03-2283113Actual
3148387.002024-10-218373Actual
10844115.002023-02-208366Actual
36656202.892025-02-2083111Actual
17925125.002023-09-228336Actual
850580.002022-12-238346Budget
601200.002022-05-228336Budget
6445264.002022-10-228317Actual
2610200.002022-07-238315Actual
167640.002022-06-228326Budget
3833264.002025-04-228373Actual
2668200.002022-07-238365Budget
1488238.002022-06-228315Actual
15117384.422023-06-228318Actual
3789206.002022-08-228365Actual
33795242.002024-12-228364Actual
5508160.182022-09-228328Actual

Generated 2025-06-21 04:40:47.720 UTC