[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3100940.122024-09-0283211Actual
26332231.392024-05-028328Actual
6445264.002022-10-038317Actual
1496779.002023-06-038366Actual
7489100.002022-11-038366Budget
14053238.002023-05-038367Actual
354340.002022-08-038373Actual
32458141.612024-10-0283613Actual
2549667.782024-04-0283611Actual
30923313.212024-09-028368Actual
12990112.002023-04-038346Actual
6508180.002022-10-038367Actual
10054164.722023-01-018368Actual
11111143.512023-02-018328Actual
3180460.002024-10-028356Actual
34733141.612024-12-0383613Actual
31334159.152024-09-0283613Actual
33551148.622024-11-0283213Actual
3065271.002024-09-028346Actual
194835.012023-10-0383112Actual
29082155.642024-07-0383613Actual
10923197.002023-02-018317Actual
25141306.002024-04-028317Actual
33640344.002024-12-038313Actual
33172257.152024-11-028368Actual
6116107.002022-10-038316Actual
38360450.002025-04-038314Actual
6775155.002022-11-038313Actual
3403132.002022-08-038313Actual
22760121.002024-02-018364Actual
122390.002022-06-038363Budget
5322169.002022-09-038317Actual
1303860.002023-04-038356Budget
1686628.002023-08-038326Actual
1550200.002022-06-038365Budget
18604202.002023-10-038363Actual
31302155.642024-09-0283213Actual
8081256.002022-12-048314Actual
5836280.002022-10-038314Budget
11577200.002023-03-038315Budget
3265114.722022-07-048328Actual
21783103.002024-01-018364Actual
4711240.002022-09-038314Actual
14018197.002023-05-038317Actual
3438141.192024-12-0383211Actual
1833337.992023-09-0383311Actual
25855187.002024-05-028364Actual
37125292.002025-03-038363Actual
9263200.002023-01-018364Budget
2201475.002024-01-018346Actual
28964153.952024-07-0383612Actual
35151132.002025-01-018336Actual
6587200.002022-10-038318Budget
6507200.002022-10-038367Budget
1131180.002023-03-038363Budget
3573456.082025-01-0183212Actual
130121.002022-06-038373Actual
1998369.002023-11-038346Actual
1730435.872023-08-0383311Actual
10692141.002023-02-018336Actual
26956372.002024-06-028314Actual
17685175.002023-09-038314Actual
2844150.002022-07-048336Actual
2045448.632023-11-0383611Actual
29049232.842024-07-0383213Actual
2440453.952024-03-0283411Actual
2031186.932023-11-0383111Actual
23142257.002024-02-018367Actual
245502.892024-03-0283212Actual
21219395.032023-12-048318Actual
12626182.002023-04-038364Actual
11250100.002023-03-038313Budget
4199200.002022-08-038317Budget
242535.002022-07-048373Actual
30889207.152024-09-028328Actual
1629948.632023-07-0483411Actual
279529.002022-07-048326Actual
3627336.002025-02-018326Actual
4914200.002022-09-038365Budget
2508495.002024-04-028366Actual
38836470.792025-04-038318Actual
6960220.002022-11-038314Actual
10515146.002023-02-018365Actual
26836345.002024-06-028313Actual
16568211.002023-08-038363Actual
37627303.002025-03-038367Actual
2497120.002024-04-028326Actual
4200158.002022-08-038317Actual
35123.002022-05-038313Actual
5136100.002022-09-038346Budget
37477102.002025-03-038346Actual
36478290.002025-02-018367Actual
24674223.002024-04-028363Actual
18723137.002023-10-038364Actual
1064246.002023-02-018326Actual
3688324.162025-02-0183212Actual
2662714.592024-05-0283112Actual
32728293.002024-11-028315Actual
2004278.002023-11-038366Actual
7099200.002022-11-038315Budget
174776.082023-08-0383212Actual
2458212.462024-03-0283612Actual
2494476.002024-04-028316Actual
326490.002022-07-048328Budget
1529233.742023-06-0383311Actual
1138830.002023-03-038373Budget
35767225.232025-01-0183612Actual
3918556.082025-04-0383212Actual
37033157.402025-02-0183613Actual
29500153.002024-08-028336Actual
144089.272023-05-0383112Actual
34234466.242024-12-038318Actual
12189200.002023-03-038318Budget
36153313.002025-02-018315Actual
616550.002022-10-038326Budget
1131089.002023-03-038363Actual
3732167.002022-08-038315Actual
20987115.002023-12-048336Actual
4993100.002022-09-038316Budget
14141137.452023-05-038328Actual
37451120.002025-03-038336Actual
12846109.002023-04-038316Actual
9399200.002023-01-018365Budget
94102.002022-05-038363Actual
33346113.532024-11-0283611Actual
2473142.002024-04-028373Actual
3901173.102025-04-0383311Actual
31155128.422024-09-0283112Actual
2095930.002023-12-048326Actual
3106396.512024-09-0283411Actual
1765741.002023-09-038373Actual
29352293.002024-08-028315Actual
1830614.592023-09-0383211Actual
37887120.972025-03-0383411Actual
24999121.002024-04-028336Actual
3172439.002024-10-028326Actual
38546106.002025-04-038316Actual
3789206.002022-08-038365Actual
1726150.002022-06-038336Actual
29387231.002024-08-028365Actual
1019289.002023-02-018363Actual
30385393.002024-09-028314Actual
1851216.722023-09-0383612Actual
728660.002022-11-038326Budget
1887474.002023-10-038316Actual
29937103.952024-08-0283411Actual
1251647.002023-04-038373Actual
35852167.922025-01-0183213Actual
9203253.002023-01-018314Actual
1795156.002023-09-038346Actual
2033925.232023-11-0383211Actual
7336138.002022-11-038336Actual
1461444.002023-06-038373Actual
2142153.952023-12-0483411Actual
30626120.002024-09-028336Actual
27371266.002024-06-028367Actual
154118.212023-06-0383112Actual
18101158.002023-09-038367Actual
27491211.692024-06-028368Actual
27750136.932024-06-0283112Actual
2843200.002022-07-048336Budget
406057.002022-08-038356Actual
11498169.002023-03-038364Actual
2531100.002022-07-048364Budget
30208155.642024-08-0283613Actual
23200285.932024-02-018318Actual
2952688.002024-08-028346Actual
16746185.002023-08-038315Actual
4259167.002022-08-038367Actual
4386100.002022-08-038328Budget
30300242.002024-09-028363Actual
22852131.002024-02-018365Actual
10844115.002023-02-018366Actual
1992936.002023-11-038326Actual
8689180.002022-12-048317Actual
1387484.002023-05-038336Actual
2535486.932024-04-0283111Actual
8141175.002022-12-048364Actual
23729224.002024-03-028314Actual
7706200.002022-11-038318Budget
1289550.002023-04-038326Budget
25698293.002024-05-028313Actual
1662599.002023-08-038373Actual
36916151.832025-02-0183612Actual
5569100.002022-09-038368Budget
8361153.002022-12-048316Actual
2019151.002022-06-038367Actual
255548.212024-04-0283112Actual
3446234.802024-12-0383511Actual
1939228.422023-10-0383511Actual
504151.002022-09-038326Actual
32635493.002024-11-028314Actual
32014257.152024-10-028328Actual
33945133.002024-12-038316Actual
742950.002022-11-038356Budget
37747296.542025-03-038368Actual
9590.002022-05-038363Budget
20840177.002023-12-048315Actual
13318288.972023-04-038318Actual
3676543.312025-02-0183511Actual
1138921.002023-03-038373Actual
2305095.002024-02-018366Actual
2291089.002024-02-018316Actual
4387178.362022-08-038328Actual
1435051.822023-05-0383611Actual
9576100.002023-01-018336Budget
3906515.652025-04-0383511Actual
2724650.002024-06-028356Actual
242430.002022-07-048373Budget
36301144.002025-02-018336Actual
1408154.002022-06-038364Actual
2727997.002024-06-028366Actual
2036622.042023-11-0383311Actual
11251158.002023-03-038313Actual
3603369.002025-02-018373Actual
18781131.002023-10-038315Actual
2106996.002023-12-048366Actual
12109138.002023-03-038367Actual
2355212.462024-02-0183612Actual
33052278.002024-11-028367Actual
34674157.402024-12-0383113Actual
1800983.002023-09-038366Actual
29445112.002024-08-028316Actual
2786978.452024-06-0283113Actual
32248101.822024-10-0283611Actual
39099147.572025-04-0383611Actual
32607118.002024-11-028373Actual
2757760.332024-06-0283211Actual
34616197.572024-12-0383612Actual
14769122.002023-06-038365Actual
38067225.232025-03-0383612Actual
23822179.002024-03-028315Actual
4120137.002022-08-038366Actual
15059227.002023-06-038367Actual
1426313.532023-05-0383211Actual
31217188.002024-09-0283612Actual
4339219.272022-08-038318Actual
1535377.362023-06-0383611Actual
2746100.002022-07-048316Budget
17157126.842023-08-038328Actual
2601062.002024-05-028316Actual
36536551.092025-02-018318Actual
30176181.962024-08-0283213Actual
1789732.002023-09-038326Actual
354240.002022-08-038373Budget
1942567.782023-10-0383611Actual
2997100.002022-07-048366Budget
3325869.912024-11-0283211Actual
27929243.362024-06-0283613Actual
2881022.042024-07-0383511Actual
12297129.872023-03-038368Actual
34353215.662024-12-0383111Actual
33524134.592024-11-0283113Actual
10318217.002023-02-018314Actual
3177881.002024-10-028346Actual
25733213.002024-05-028363Actual
1431735.872023-05-0383411Actual
38956160.342025-04-0383111Actual
37210471.002025-03-038314Actual
748886.002022-11-038366Actual
38778255.002025-04-038367Actual
30571125.002024-09-028316Actual
4852209.002022-09-038315Actual
16781185.002023-08-038365Actual
22725211.002024-02-018314Actual
775490.002022-11-038328Budget
234790.002022-07-048363Budget
8458140.002022-12-048336Actual
1624511.402023-07-0483211Actual
14113338.972023-05-038318Actual
466240.002022-09-038373Budget
38864179.872025-04-038328Actual
1078668.002023-02-018356Actual
9944200.002023-01-018318Budget
972788.002023-01-018366Actual
3331272.042024-11-0283411Actual
19809163.002023-11-038315Actual
9202200.002023-01-018314Budget
16839111.002023-08-038316Actual
8220200.002022-12-048315Budget
8140200.002022-12-048364Budget
20134160.002023-11-038367Actual
11816137.002023-03-038336Actual
34496167.782024-12-0383611Actual
15656141.002023-07-048364Actual
8752169.002022-12-048367Actual
13427100.002023-04-038368Budget
1196893.002023-03-038366Actual
29294222.002024-08-028364Actual
754107.002022-05-038366Actual
602130.002022-05-038336Actual
8879135.932022-12-048328Actual
4012100.002022-08-038346Budget
18929105.002023-10-038336Actual
9400185.002023-01-018365Actual
28643214.722024-07-038368Actual
1165142.002022-06-038313Actual
4446100.002022-08-038368Budget
29642383.002024-08-028317Actual
2650746.502024-05-0283411Actual
2872951.822024-07-0383211Actual
10516100.002023-02-018365Budget
10379200.002023-02-018364Budget
423140.002022-05-038365Actual
5461345.032022-09-038318Actual
3898473.102025-04-0383211Actual
2237035.872024-01-0183211Actual
3138100.002022-07-048367Budget
405960.002022-08-038356Budget
1936540.122023-10-0383411Actual
2352010.332024-02-0183112Actual
11640100.002023-03-038365Budget
1027130.002023-02-018373Budget
5897133.002022-10-038364Actual
34100.002022-05-038313Budget
4524100.002022-09-038313Budget
23915113.002024-03-028316Actual
2020100.002022-06-038367Budget
35236101.002025-01-018366Actual
35038195.002025-01-018365Actual
14523296.002023-06-038313Actual
2286100.002022-07-048313Budget
16533358.002023-08-038313Actual
3458243.312024-12-0383212Actual
19844135.002023-11-038365Actual
27081195.002024-06-028365Actual
22165225.002024-01-018367Actual
7568200.002022-11-038317Budget
25234367.752024-04-028318Actual
3750371.002025-03-038356Actual
5508160.182022-09-038328Actual
755100.002022-05-038366Budget
3517780.002025-01-018346Actual
1797736.002023-09-038356Actual
31639266.002024-10-028365Actual
835200.002022-05-038317Budget
17565397.002023-09-038313Actual
3217304.122022-07-048318Actual
11969100.002023-03-038366Budget
346580.002022-08-038363Budget
4772178.002022-09-038364Actual
9479140.002023-01-018316Actual
2057015.652023-11-0383612Actual
1890139.002023-10-038326Actual
10132100.002023-02-018313Budget
12627200.002023-04-038364Budget
21841194.002024-01-018315Actual
346479.002022-08-038363Actual
2609156.002024-05-028346Actual
6117100.002022-10-038316Budget
966942.002023-01-018356Actual
5090100.002022-09-038336Budget
2394218.002024-03-028326Actual
22818173.002024-02-018315Actual
22965103.002024-02-018336Actual
5089118.002022-09-038336Actual
12705215.002023-04-038315Actual
2435026.292024-03-0283211Actual
13366146.542023-04-038328Actual
3216200.002022-07-048318Budget
19632220.002023-11-038363Actual
2878396.512024-07-0383411Actual
803330.002022-12-048373Budget
2875687.992024-07-0383311Actual
1621781.612023-07-0483111Actual
3035794.002024-09-028373Actual
2193376.002024-01-018316Actual
2334841.192024-02-0183211Actual
26779162.662024-05-0283613Actual
34790375.002025-01-018313Actual
37947123.102025-03-0383611Actual
19105259.002023-10-038367Actual
7627191.002022-11-038367Actual
10983178.002023-02-018367Actual
26304542.002024-05-028318Actual
34262281.392024-12-038328Actual
10738100.002023-02-018346Budget
39337213.542025-04-0383613Actual
907786.002023-01-018363Actual
1303777.002023-04-038356Actual
10458180.002023-02-018315Actual
3869129.002022-08-038316Actual
234674.002022-07-048363Actual
1588864.002023-07-048346Actual
30478264.002024-09-028315Actual
1176650.002023-03-038326Budget
69550.002022-05-038356Budget
3397240.002024-12-038326Actual
2473285.002022-07-048314Actual
1739280.552023-08-0383611Actual
1954111.402023-10-0383612Actual
23228152.602024-02-018328Actual
28581554.122024-07-038318Actual
20874181.002023-12-048365Actual
35648115.652025-01-0183611Actual
1446613.532023-05-0383612Actual
19163437.452023-10-038318Actual
55346.002022-05-038326Actual
13543250.002023-05-038363Actual
2245784.802024-01-0183611Actual
2239746.502024-01-0183311Actual
8457100.002022-12-048336Budget
31391402.002024-10-028313Actual
13098100.002023-04-038366Budget
20099258.002023-11-038317Actual
1725200.002022-06-038336Budget
505133.002022-05-038316Actual
2204043.002024-01-018356Actual
2579267.002024-05-028373Actual
32398139.852024-10-0283113Actual
2666115.652024-05-0283612Actual
32763282.002024-11-028365Actual
32340168.852024-10-0283612Actual
16125157.142023-07-048328Actual
24793104.002024-04-028364Actual
2139456.082023-12-0483311Actual
188088.002022-06-038366Actual
803232.002022-12-048373Actual
20253222.302023-11-038368Actual
3290297.002024-11-028346Actual
424200.002022-05-038365Budget
1078560.002023-02-018356Budget
571183.002022-10-038363Actual
977273.812022-05-038318Actual
35096102.002025-01-018316Actual
35942308.002025-02-018313Actual
21247195.022023-12-048328Actual
24639372.002024-04-028313Actual
2136734.802023-12-0483211Actual
20662221.002023-12-048363Actual
2603721.002024-05-028326Actual
37685454.122025-03-038318Actual
34945290.002025-01-018364Actual
17925125.002023-09-038336Actual
3635370.002025-02-018356Actual
24203310.182024-03-028318Actual
16688124.002023-08-038364Actual
2287139.002022-07-048313Actual
1488238.002022-06-038315Actual
4013101.002022-08-038346Actual
1847911.402023-09-0383112Actual
21749196.002024-01-018314Actual
2157314.592023-12-0483612Actual
23857163.002024-03-028365Actual
23107225.002024-02-018317Actual
25820270.002024-05-028314Actual
1482792.002023-06-038316Actual
1485436.002023-06-038326Actual
1901394.002023-10-038366Actual
1629111.002022-06-038316Actual
36095284.002025-02-018364Actual
25296187.452024-04-028368Actual
32188108.212024-10-0283411Actual
34701171.432024-12-0383213Actual
39277122.312025-04-0383113Actual
29855184.812024-08-0283111Actual
14882109.002023-06-038336Actual
28140242.002024-07-038364Actual
10739117.002023-02-018346Actual
38898237.452025-04-038368Actual
2765844.382024-06-0283511Actual
2716647.002024-06-028326Actual
8830200.002022-12-048318Budget
12298100.002023-03-038368Budget
1697998.002023-08-038366Actual
2443112.462024-03-0283511Actual
31837102.002024-10-028366Actual
9805223.002023-01-018317Actual
3591245.002022-08-038314Actual
5509100.002022-09-038328Budget
1348200.002022-06-038314Budget
1959200.002022-06-038317Budget
795590.002022-12-048363Budget
8831231.392022-12-048318Actual
2042028.422023-11-0383511Actual
19751116.002023-11-038364Actual
6961200.002022-11-038314Budget
36386104.002025-02-018366Actual
14642209.002023-06-038314Actual
3965100.002022-08-038336Budget

Generated 2025-06-02 23:01:41.014 UTC