[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9806200.002023-01-148317Budget
1629111.002022-06-168316Actual
29139397.002024-08-158313Actual
30803276.002024-09-158367Actual
10692141.002023-02-148336Actual
2662714.592024-05-1583112Actual
9016100.002023-01-148313Budget
3918556.082025-04-1683212Actual
3408492.002024-12-168366Actual
11815100.002023-03-168336Budget
11578204.002023-03-168315Actual
14141137.452023-05-168328Actual
1426313.532023-05-1683211Actual
27631100.762024-06-1583411Actual
36246150.002025-02-148316Actual
34176222.002024-12-168367Actual
1138830.002023-03-168373Budget
3443594.382024-12-1683411Actual
5837278.002022-10-168314Actual
3035794.002024-09-158373Actual
25296187.452024-04-158368Actual
3290297.002024-11-158346Actual
21841194.002024-01-148315Actual
15807100.002023-07-178316Actual
144355.012023-05-1683212Actual
14018197.002023-05-168317Actual
11437260.002023-03-168314Actual
3071190.002024-09-158366Actual
34234466.242024-12-168318Actual
2610200.002022-07-178315Actual
5322169.002022-09-168317Actual
9805223.002023-01-148317Actual
5090100.002022-09-168336Budget
3059860.002024-09-158326Actual
38360450.002025-04-168314Actual
205128.212023-11-1683112Actual
3172439.002024-10-158326Actual
36916151.832025-02-1483612Actual
1490864.002023-06-168346Actual
14523296.002023-06-168313Actual
775490.002022-11-168328Budget
1027130.002023-02-148373Budget
2405467.002024-03-158366Actual
1138921.002023-03-168373Actual
17600237.002023-09-168363Actual
967050.002023-01-148356Budget
2458212.462024-03-1583612Actual
122390.002022-06-168363Budget
16781185.002023-08-168365Actual
11577200.002023-03-168315Budget
896100.002022-05-168367Budget
10923197.002023-02-148317Actual
2531100.002022-07-178364Budget
3438141.192024-12-1683211Actual
29082155.642024-07-1683613Actual
2546326.292024-04-1583511Actual
130121.002022-06-168373Actual
9263200.002023-01-148364Budget
18929105.002023-10-168336Actual
13178200.002023-04-168317Budget
37477102.002025-03-168346Actual
1251730.002023-04-168373Budget
571183.002022-10-168363Actual
999290.002023-01-148328Budget
28609226.842024-07-168328Actual
26746227.572024-05-1583213Actual
27220106.002024-06-158346Actual
2057015.652023-11-1683612Actual
36095284.002025-02-148364Actual
36443414.002025-02-148317Actual
504100.002022-05-168316Budget
3014969.672024-08-1583113Actual
33052278.002024-11-158367Actual
2144811.402023-12-1783511Actual
3292850.002024-11-158356Actual
3402694.002024-12-168346Actual
3742339.002025-03-168326Actual
26956372.002024-06-158314Actual
8611100.002022-12-178366Budget
1431735.872023-05-1683411Actual
2997100.002022-07-178366Budget
29387231.002024-08-158365Actual
38546106.002025-04-168316Actual
23857163.002024-03-158365Actual
1111080.002023-02-148328Budget
2543634.802024-04-1583411Actual
1392651.002023-05-168356Actual
11816137.002023-03-168336Actual
8081256.002022-12-178314Actual
2245784.802024-01-1483611Actual
13318288.972023-04-168318Actual
1196893.002023-03-168366Actual
19844135.002023-11-168365Actual
1890139.002023-10-168326Actual
7160157.002022-11-168365Actual
2020100.002022-06-168367Budget
6037164.002022-10-168365Actual
33853252.002024-12-168315Actual
4260200.002022-08-168367Budget
5836280.002022-10-168314Budget
6834103.002022-11-168363Actual
2147151.082022-06-168328Actual
1887474.002023-10-168316Actual
2561310.332024-04-1583612Actual
20662221.002023-12-178363Actual
7159200.002022-11-168365Budget
26836345.002024-06-158313Actual
504050.002022-09-168326Budget
602130.002022-05-168336Actual
164189.272023-07-1783112Actual
6214140.002022-10-168336Actual
27457317.752024-06-158328Actual
34100.002022-05-168313Budget
9341163.002023-01-148315Actual
2540932.672024-04-1583311Actual
6116107.002022-10-168316Actual
28844100.762024-07-1683611Actual
26332231.392024-05-158328Actual
7627191.002022-11-168367Actual
2299160.002024-02-148346Actual
35706134.802025-01-1483112Actual
743039.002022-11-168356Actual
895143.002022-05-168367Actual
14175167.752023-05-168368Actual
12047200.002023-03-168317Budget
8690200.002022-12-178317Budget
15749163.002023-07-178365Actual
2472200.002022-07-178314Budget
31752143.002024-10-158336Actual
6961200.002022-11-168314Budget
31097126.292024-09-1583611Actual
2234281.612024-01-1483111Actual
2955256.002024-08-158356Actual
3789206.002022-08-168365Actual
2494476.002024-04-158316Actual
8689180.002022-12-178317Actual
12943128.002023-04-168336Actual
5570141.992022-09-168368Actual
10594100.002023-02-148316Budget
35293356.002025-01-148317Actual
24264234.422024-03-158368Actual
34000144.002024-12-168336Actual
38778255.002025-04-168367Actual
1591457.002023-07-178356Actual
952751.002023-01-148326Actual
2923196.002024-08-158373Actual
24231169.272024-03-158328Actual
279440.002022-07-178326Budget
6774100.002022-11-168313Budget
1550200.002022-06-168365Budget
32876130.002024-11-158336Actual
2440453.952024-03-1583411Actual
225155.012024-01-1483112Actual
17685175.002023-09-168314Actual
15024295.002023-06-168317Actual
1694646.002023-08-168356Actual
19809163.002023-11-168315Actual
3800586.932025-03-1683112Actual
1662599.002023-08-168373Actual
8360100.002022-12-178316Budget
23644182.002024-03-158363Actual
3869129.002022-08-168316Actual
20987115.002023-12-178336Actual
10378135.002023-02-148364Actual
1485436.002023-06-168326Actual
2881022.042024-07-1683511Actual
2157314.592023-12-1783612Actual
39219211.402025-04-1683612Actual
37887120.972025-03-1683411Actual
2136734.802023-12-1783211Actual
33887271.002024-12-168365Actual
12189200.002023-03-168318Budget
1482792.002023-06-168316Actual
4851200.002022-09-168315Budget
1724970.972023-08-1683111Actual
3673883.742025-02-1483411Actual
16839111.002023-08-168316Actual
1222102.002022-06-168363Actual
39277122.312025-04-1683113Actual
8457100.002022-12-178336Budget
21875125.002024-01-148365Actual
245239.272024-03-1583112Actual
3732167.002022-08-168315Actual
18220210.182023-09-168368Actual
3573456.082025-01-1483212Actual
33466170.982024-11-1583612Actual
2996130.002022-07-178366Actual
19717192.002023-11-168314Actual
34262281.392024-12-168328Actual
2437735.872024-03-1583311Actual
28346163.002024-07-168336Actual
29022122.312024-07-1683113Actual
32607118.002024-11-158373Actual
3966136.002022-08-168336Actual
3590280.002022-08-168314Budget
1529233.742023-06-1683311Actual
8219184.002022-12-178315Actual
283100.002022-05-168364Budget
803232.002022-12-178373Actual
21988122.002024-01-148336Actual
3138100.002022-07-178367Budget
6586266.242022-10-168318Actual
20782145.002023-12-178364Actual
8140200.002022-12-178364Budget
255548.212024-04-1583112Actual
2747110.002022-07-178316Actual
5975200.002022-10-168315Budget
3397240.002024-12-168326Actual
1303777.002023-04-168356Actual
2843200.002022-07-178336Budget
35151132.002025-01-148336Actual
21630312.002024-01-148313Actual
29585102.002024-08-158366Actual
35386466.242025-01-148318Actual
36153313.002025-02-148315Actual
214690.002022-06-168328Budget
3458243.312024-12-1683212Actual
3100940.122024-09-1583211Actual
17157126.842023-08-168328Actual
25141306.002024-04-158317Actual
22852131.002024-02-148365Actual
30176181.962024-08-1583213Actual
648100.002022-05-168346Budget
424200.002022-05-168365Budget
3488294.002025-01-148373Actual
28964153.952024-07-1683612Actual
17870113.002023-09-168316Actual
2045448.632023-11-1683611Actual
755100.002022-05-168366Budget
2139456.082023-12-1783311Actual
2142153.952023-12-1783411Actual
1686628.002023-08-168326Actual
9590.002022-05-168363Budget
34353215.662024-12-1683111Actual
1251647.002023-04-168373Actual
222200.002022-05-168314Budget
36536551.092025-02-148318Actual
12565200.002023-04-168314Budget
12377100.002023-04-168313Budget
2098200.002022-06-168318Budget
2786978.452024-06-1583113Actual
27139104.002024-06-158316Actual
840860.002022-12-178326Budget
1165142.002022-06-168313Actual
28198264.002024-07-168315Actual
1797736.002023-09-168356Actual
2370142.002024-03-158373Actual
2538213.532024-04-1583211Actual
3791417.782025-03-1683511Actual
1025134.422022-05-168328Actual
1765741.002023-09-168373Actual
69655.002022-05-168356Actual
748886.002022-11-168366Actual
38067225.232025-03-1683612Actual
2334841.192024-02-1483211Actual
55240.002022-05-168326Budget
38488293.002025-04-168365Actual
27429429.882024-06-158318Actual
15714146.002023-07-178315Actual
16894106.002023-08-168336Actual
29294222.002024-08-158364Actual
34910451.002025-01-148314Actual
21126195.002023-12-178317Actual
5382136.002022-09-168367Actual
4259167.002022-08-168367Actual
952660.002023-01-148326Budget
108490.002022-05-168368Budget
23262155.632024-02-148368Actual
1628100.002022-06-168316Budget
2071950.002023-12-178373Actual
22130222.002024-01-148317Actual
915530.002023-01-148373Budget
32306124.172024-10-1583112Actual
144089.272023-05-1683112Actual
3906515.652025-04-1683511Actual
32106167.782024-10-1583111Actual
31391402.002024-10-158313Actual
32340168.852024-10-1583612Actual
2332063.532024-02-1483111Actual
29910110.342024-08-1583311Actual
11719100.002023-03-168316Budget
1243880.002023-04-168363Budget
1559360.002023-07-178373Actual
154118.212023-06-1683112Actual
2650746.502024-05-1583411Actual
1954111.402023-10-1683612Actual
423140.002022-05-168365Actual
3750371.002025-03-168356Actual
2473142.002024-04-158373Actual
18604202.002023-10-168363Actual
1898141.002023-10-168356Actual
30768358.002024-09-158317Actual
35038195.002025-01-148365Actual
1730435.872023-08-1683311Actual
1583420.002023-07-178326Actual
2342914.592024-02-1483511Actual
1289550.002023-04-168326Budget
6445264.002022-10-168317Actual
26065100.002024-05-158336Actual
2093281.002023-12-178316Actual
691330.002022-11-168373Budget
9478100.002023-01-148316Budget
1959200.002022-06-168317Budget
12990112.002023-04-168346Actual
35123.002022-05-168313Actual
5461345.032022-09-168318Actual
21281169.272023-12-178368Actual
35448257.152025-01-148368Actual
27750136.932024-06-1583112Actual
23609331.002024-03-158313Actual
37210471.002025-03-168314Actual
5896200.002022-10-168364Budget
32635493.002024-11-158314Actual
2891101.002022-07-178346Actual
6635100.002022-10-168328Budget
1488238.002022-06-168315Actual
23764167.002024-03-158364Actual
26779162.662024-05-1583613Actual
4121100.002022-08-168366Budget
5508160.182022-09-168328Actual
13177174.002023-04-168317Actual
195106.082023-10-1683212Actual
9866200.002023-01-148367Budget
2839869.002024-07-168356Actual
2667200.002022-07-178365Actual
2237035.872024-01-1483211Actual
9202200.002023-01-148314Budget
2671974.942024-05-1583113Actual
3790200.002022-08-168365Budget
34496167.782024-12-1683611Actual
28233256.002024-07-168365Actual
16533358.002023-08-168313Actual
2355212.462024-02-1483612Actual
466342.002022-09-168373Actual
1632613.532023-07-1783511Actual
15145143.512023-06-168328Actual
326490.002022-07-178328Budget
2473285.002022-07-178314Actual
35767225.232025-01-1483612Actual
2172143.002024-01-148373Actual
11250100.002023-03-168313Budget
11111143.512023-02-148328Actual
1348200.002022-06-168314Budget
28291135.002024-07-168316Actual
37805136.932025-03-1683111Actual
14882109.002023-06-168336Actual
504151.002022-09-168326Actual
13543250.002023-05-168363Actual
1395988.002023-05-168366Actual
14113338.972023-05-168318Actual
34554110.342024-12-1683112Actual
37627303.002025-03-168367Actual
38956160.342025-04-1683111Actual
36974164.412025-02-1483113Actual
32763282.002024-11-158365Actual
354240.002022-08-168373Budget
205395.012023-11-1683212Actual
3652157.002022-08-168364Actual
29763213.212024-08-158328Actual
4387178.362022-08-168328Actual
30385393.002024-09-158314Actual
16746185.002023-08-168315Actual
26425101.822024-05-1583111Actual
24203310.182024-03-158318Actual
2724650.002024-06-158356Actual
3284834.002024-11-158326Actual
1544416.722023-06-1683612Actual
3582581.962025-01-1483113Actual
8282200.002022-12-178365Budget
466240.002022-09-168373Budget
2435026.292024-03-1583211Actual
6261114.002022-10-168346Actual
15117384.422023-06-168318Actual
25733213.002024-05-158363Actual
10844115.002023-02-148366Actual
2579267.002024-05-158373Actual
1836037.992023-09-1683411Actual
13098100.002023-04-168366Budget
6117100.002022-10-168316Budget
10318217.002023-02-148314Actual
35885162.662025-01-1483613Actual
4852209.002022-09-168315Actual
1727726.292023-08-1683211Actual
5242100.002022-09-168366Budget
18723137.002023-10-168364Actual
31697124.002024-10-158316Actual
3783332.672025-03-1683211Actual
22223295.032024-01-148318Actual
3106396.512024-09-1583411Actual
16568211.002023-08-168363Actual
1931114.592023-10-1683211Actual
12564230.002023-04-168314Actual
19751116.002023-11-168364Actual
27896234.592024-06-1583213Actual
2291089.002024-02-148316Actual
2193376.002024-01-148316Actual
11171100.002023-02-148368Budget
36656202.892025-02-1483111Actual
9203253.002023-01-148314Actual
1990295.002023-11-168316Actual
9399200.002023-01-148365Budget
2106996.002023-12-178366Actual
1446613.532023-05-1683612Actual
1496779.002023-06-168366Actual
1223798.052023-03-168328Actual
32821144.002024-11-158316Actual
2443112.462024-03-1583511Actual
31426215.002024-10-158363Actual
12188245.032023-03-168318Actual
34790375.002025-01-148313Actual
7238136.002022-11-168316Actual
3328576.292024-11-1583311Actual
38743397.002025-04-168317Actual
2036622.042023-11-1683311Actual
2286100.002022-07-178313Budget
2305095.002024-02-148366Actual
2293721.002024-02-148326Actual
2239746.502024-01-1483311Actual
33110425.332024-11-158318Actual
28643214.722024-07-168368Actual
26871282.002024-06-158363Actual
1064246.002023-02-148326Actual
2201475.002024-01-148346Actual
405960.002022-08-168356Budget
12110200.002023-03-168367Budget
10739117.002023-02-148346Actual
29259385.002024-08-158314Actual
1487200.002022-06-168315Budget
3520351.002025-01-148356Actual
1933822.042023-10-1683311Actual
30981148.632024-09-1583111Actual
4993100.002022-09-168316Budget
18101158.002023-09-168367Actual
1360291.002023-05-168373Actual
803330.002022-12-178373Budget
5089118.002022-09-168336Actual
7099200.002022-11-168315Budget
17925125.002023-09-168336Actual
24759220.002024-04-158314Actual
36061480.002025-02-148314Actual
17719137.002023-09-168364Actual
3556187.992025-01-1483311Actual
11436200.002023-03-168314Budget
13319200.002023-04-168318Budget
8361153.002022-12-178316Actual
3180460.002024-10-158356Actual
29500153.002024-08-158336Actual
282165.002022-05-168364Actual
518464.002022-09-168356Actual
21219395.032023-12-178318Actual
391764.002022-08-168326Actual
578840.002022-10-168373Budget
513765.002022-09-168346Actual
33404101.822024-11-1583112Actual
3862777.002025-04-168346Actual
12626182.002023-04-168364Actual
25234367.752024-04-158318Actual
6508180.002022-10-168367Actual
3512345.002025-01-148326Actual
13099101.002023-04-168366Actual
9017127.002023-01-148313Actual
2042028.422023-11-1683511Actual
33018402.002024-11-158317Actual
25915234.002024-05-158315Actual
3857360.002025-04-168326Actual
10054164.722023-01-148368Actual
1131089.002023-03-168363Actual
1789732.002023-09-168326Actual
2508495.002024-04-158366Actual
2872951.822024-07-1683211Actual
25698293.002024-05-158313Actual
2039349.702023-11-1683411Actual
35003335.002025-01-148315Actual
38864179.872025-04-168328Actual
17036237.002023-08-168317Actual
36598219.272025-02-148368Actual
3553479.482025-01-1483211Actual
20627372.002023-12-178313Actual
13759117.002023-05-168365Actual
7567264.002022-11-168317Actual

Generated 2025-06-15 13:15:50.935 UTC