[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31036117.782024-08-2583311Actual
1686628.002023-07-268326Actual
30029118.852024-07-2583112Actual
1836037.992023-08-2683411Actual
3603369.002025-01-248373Actual
738280.002022-10-268346Budget
1629111.002022-05-268316Actual
2142153.952023-11-2683411Actual
1833337.992023-08-2683311Actual
10692141.002023-01-248336Actual
803232.002022-11-268373Actual
26836345.002024-05-258313Actual
29585102.002024-07-258366Actual
33945133.002024-11-258316Actual
636779.002022-09-258366Actual
1348200.002022-05-268314Budget
37536118.002025-02-238366Actual
8831231.392022-11-268318Actual
3582581.962024-12-2483113Actual
1485436.002023-05-268326Actual
1392651.002023-04-258356Actual
10132100.002023-01-248313Budget
8361153.002022-11-268316Actual
242430.002022-06-268373Budget
36443414.002025-01-248317Actual
15024295.002023-05-268317Actual
6117100.002022-09-258316Budget
1251647.002023-03-268373Actual
391650.002022-07-268326Budget
11577200.002023-02-238315Budget
8879135.932022-11-268328Actual
5322169.002022-08-268317Actual
3118344.382024-08-2583212Actual
29735479.882024-07-258318Actual
1176768.002023-02-238326Actual
122390.002022-05-268363Budget
30981148.632024-08-2583111Actual
907786.002022-12-248363Actual
3402694.002024-11-258346Actual
38360450.002025-03-268314Actual
35706134.802024-12-2483112Actual
1692072.002023-07-268346Actual
14769122.002023-05-268365Actual
35852167.922024-12-2483213Actual
4851200.002022-08-268315Budget
12706200.002023-03-268315Budget
1624511.402023-06-2683211Actual
3590280.002022-07-268314Budget
34000144.002024-11-258336Actual
7567264.002022-10-268317Actual
17071169.002023-07-268367Actual
17925125.002023-08-268336Actual
130121.002022-05-268373Actual
11640100.002023-02-238365Budget
29937103.952024-07-2583411Actual
10691100.002023-01-248336Budget
1942567.782023-09-2583611Actual
3458243.312024-11-2583212Actual
32248101.822024-09-2483611Actual
6586266.242022-09-258318Actual
12188245.032023-02-238318Actual
9202200.002022-12-248314Budget
2540932.672024-03-2583311Actual
12943128.002023-03-268336Actual
1243976.002023-03-268363Actual
255548.212024-03-2583112Actual
31986478.362024-09-248318Actual
26871282.002024-05-258363Actual
27811211.402024-05-2583612Actual
21841194.002023-12-248315Actual
1990295.002023-10-268316Actual
22130222.002023-12-248317Actual
18689220.002023-09-258314Actual
952660.002022-12-248326Budget
23822179.002024-02-238315Actual
2139456.082023-11-2683311Actual
6634135.932022-09-258328Actual
3005725.232024-07-2583212Actual
8690200.002022-11-268317Budget
22760121.002024-01-248364Actual
1387484.002023-04-258336Actual
1628100.002022-05-268316Budget
2844150.002022-06-268336Actual
38956160.342025-03-2683111Actual
2071950.002023-11-268373Actual
15807100.002023-06-268316Actual
32515344.002024-10-258313Actual
1662599.002023-07-268373Actual
174506.082023-07-2683112Actual
1078560.002023-01-248356Budget
10516100.002023-01-248365Budget
27081195.002024-05-258365Actual
36386104.002025-01-248366Actual
3127587.222024-08-2583113Actual
17685175.002023-08-268314Actual
6214140.002022-09-258336Actual
8458140.002022-11-268336Actual
3862777.002025-03-268346Actual
3071190.002024-08-258366Actual
5321200.002022-08-268317Budget
754107.002022-04-258366Actual
977273.812022-04-258318Actual
38152141.612025-02-2383213Actual
34295219.272024-11-258368Actual
30478264.002024-08-258315Actual
174776.082023-07-2683212Actual
346580.002022-07-268363Budget
26990240.002024-05-258364Actual
34496167.782024-11-2583611Actual
1243880.002023-03-268363Budget
2878396.512024-06-2583411Actual
7238136.002022-10-268316Actual
458580.002022-08-268363Budget
6696149.572022-09-258368Actual
26779162.662024-04-2483613Actual
966942.002022-12-248356Actual
9399200.002022-12-248365Budget
38743397.002025-03-268317Actual
1493455.002023-05-268356Actual
32398139.852024-09-2483113Actual
1005380.002022-12-248368Budget
2458212.462024-02-2383612Actual
9590.002022-04-258363Budget
1019289.002023-01-248363Actual
1901394.002023-09-258366Actual
1789732.002023-08-268326Actual
33172257.152024-10-258368Actual
2716647.002024-05-258326Actual
3653200.002022-07-268364Budget
28346163.002024-06-258336Actual
69550.002022-04-258356Budget
728763.002022-10-268326Actual
2891101.002022-06-268346Actual
10457200.002023-01-248315Budget
1138830.002023-02-238373Budget
2437735.872024-02-2383311Actual
194835.012023-09-2583112Actual
5975200.002022-09-258315Budget
2172143.002023-12-248373Actual
182044.002022-05-268356Actual
1992936.002023-10-268326Actual
22223295.032023-12-248318Actual
6446200.002022-09-258317Budget
1523780.552023-05-2683111Actual
1739280.552023-07-2683611Actual
30265417.002024-08-258313Actual
3405262.002024-11-258356Actual
32763282.002024-10-258365Actual
5089118.002022-08-268336Actual
2337545.442024-01-2483311Actual
2807891.002024-06-258373Actual
1461444.002023-05-268373Actual
1496779.002023-05-268366Actual
2402264.002024-02-238356Actual
6507200.002022-09-258367Budget
28106493.002024-06-258314Actual
36188207.002025-01-248365Actual
16894106.002023-07-268336Actual
5896200.002022-09-258364Budget
2872951.822024-06-2583211Actual
2668200.002022-06-268365Budget
22725211.002024-01-248314Actual
2531100.002022-06-268364Budget
37303301.002025-02-238315Actual
31604279.002024-09-248315Actual
5569100.002022-08-268368Budget
35414217.752024-12-248328Actual
12991100.002023-03-268346Budget
11251158.002023-02-238313Actual
3172439.002024-09-248326Actual
1898141.002023-09-258356Actual
3216192.252024-09-2483311Actual
630751.002022-09-258356Actual
3512345.002024-12-248326Actual
25141306.002024-03-258317Actual
1936540.122023-09-2583411Actual
10845100.002023-01-248366Budget
2269787.002024-01-248373Actual
27048281.002024-05-258315Actual
6774100.002022-10-268313Budget
27220106.002024-05-258346Actual
29797261.692024-07-258368Actual
28701185.872024-06-2583111Actual
24231169.272024-02-238328Actual
35038195.002024-12-248365Actual
225155.012023-12-2483112Actual
33675205.002024-11-258363Actual
26209320.002024-04-248317Actual
2293721.002024-01-248326Actual
13099101.002023-03-268366Actual
177398.002022-05-268346Actual
3857360.002025-03-268326Actual
20253222.302023-10-268368Actual
1694646.002023-07-268356Actual
28431111.002024-06-258366Actual
3573456.082024-12-2483212Actual
4339219.272022-07-268318Actual
11171100.002023-01-248368Budget
6037164.002022-09-258365Actual
2435026.292024-02-2383211Actual
38546106.002025-03-268316Actual
1895555.002023-09-258346Actual
33466170.982024-10-2583612Actual
742950.002022-10-268356Budget
571080.002022-09-258363Budget
6775155.002022-10-268313Actual
601200.002022-04-258336Budget
1559360.002023-06-268373Actual
2890100.002022-06-268346Budget
24886147.002024-03-258365Actual
205128.212023-10-2683112Actual
2543634.802024-03-2583411Actual
35942308.002025-01-248313Actual
3331272.042024-10-2583411Actual
37001181.962025-01-2483213Actual
1196893.002023-02-238366Actual
2157314.592023-11-2683612Actual
31217188.002024-08-2583612Actual
7336138.002022-10-268336Actual
11863100.002023-02-238346Budget
10133121.002023-01-248313Actual
2473285.002022-06-268314Actual
3901173.102025-03-2683311Actual
27194150.002024-05-258336Actual
1735814.592023-07-2683511Actual
4710280.002022-08-268314Budget
16159234.422023-06-268368Actual
1968994.002023-10-268373Actual
30571125.002024-08-258316Actual
3790200.002022-07-268365Budget
5836280.002022-09-258314Budget
32458141.612024-09-2483613Actual
13630167.002023-04-258314Actual
424200.002022-04-258365Budget
37125292.002025-02-238363Actual
2502566.002024-03-258346Actual
37245317.002025-02-238364Actual
22165225.002023-12-248367Actual
2334841.192024-01-2483211Actual
2955256.002024-07-258356Actual
2144811.402023-11-2683511Actual
37685454.122025-02-238318Actual
35648115.652024-12-2483611Actual
9944200.002022-12-248318Budget
21630312.002023-12-248313Actual
3868100.002022-07-268316Budget
32670298.002024-10-258364Actual
795590.002022-11-268363Budget
36478290.002025-01-248367Actual
12189200.002023-02-238318Budget
4013101.002022-07-268346Actual
37713304.122025-02-238328Actual
38488293.002025-03-268365Actual
27336332.002024-05-258317Actual
16839111.002023-07-268316Actual
37627303.002025-02-238367Actual
691330.002022-10-268373Budget
4525113.002022-08-268313Actual
5243112.002022-08-268366Actual
31894371.002024-09-248317Actual
2242453.952023-12-2483411Actual
13240200.002023-03-268367Budget
3632790.002025-01-248346Actual
5897133.002022-09-258364Actual
28643214.722024-06-258368Actual
836178.002022-04-258317Actual
616453.002022-09-258326Actual
205395.012023-10-2683212Actual
2472200.002022-06-268314Budget
15714146.002023-06-268315Actual
144089.272023-04-2583112Actual
37210471.002025-02-238314Actual
2538213.532024-03-2583211Actual
234790.002022-06-268363Budget
6116107.002022-09-258316Actual
12846109.002023-03-268316Actual
1138921.002023-02-238373Actual
6508180.002022-09-258367Actual
12047200.002023-02-238317Budget
2291089.002024-01-248316Actual
245239.272024-02-2383112Actual
30768358.002024-08-258317Actual
38836470.792025-03-268318Actual
34616197.572024-11-2583612Actual
1529233.742023-05-2683311Actual
2432260.332024-02-2383111Actual
3520351.002024-12-248356Actual
19957111.002023-10-268336Actual
3408492.002024-11-258366Actual
2147151.082022-05-268328Actual
17600237.002023-08-268363Actual
17036237.002023-07-268317Actual
19105259.002023-09-258367Actual
27929243.362024-05-2583613Actual
33795242.002024-11-258364Actual
8220200.002022-11-268315Budget
9017127.002022-12-248313Actual
29387231.002024-07-258365Actual
3343224.162024-10-2583212Actual
2342914.592024-01-2483511Actual
23857163.002024-02-238365Actual
915530.002022-12-248373Budget
293859.002022-06-268356Actual
10983178.002023-01-248367Actual
37593353.002025-02-238317Actual
24203310.182024-02-238318Actual
3556187.992024-12-2483311Actual
2036622.042023-10-2683311Actual
34910451.002024-12-248314Actual
29294222.002024-07-258364Actual
20747241.002023-11-268314Actual
9341163.002022-12-248315Actual
1550200.002022-05-268365Budget
13819108.002023-04-258316Actual
3800586.932025-02-2383112Actual
2093281.002023-11-268316Actual
29910110.342024-07-2583311Actual
18723137.002023-09-258364Actual
354340.002022-07-268373Actual
5460200.002022-08-268318Budget
13098100.002023-03-268366Budget
27371266.002024-05-258367Actual
3668466.722025-01-2483211Actual
1842148.632023-08-2683611Actual
728660.002022-10-268326Budget
13428191.992023-03-268368Actual
36564217.752025-01-248328Actual
7020162.002022-10-268364Actual
27631100.762024-05-2583411Actual
24264234.422024-02-238368Actual
8938105.632022-11-268368Actual
3869129.002022-07-268316Actual
14642209.002023-05-268314Actual
691233.002022-10-268373Actual
8140200.002022-11-268364Budget
144355.012023-04-2583212Actual
8751200.002022-11-268367Budget
2237035.872023-12-2483211Actual
4524100.002022-08-268313Budget
35236101.002024-12-248366Actual
1303860.002023-03-268356Budget
26425101.822024-04-2483111Actual
2757760.332024-05-2583211Actual
2535486.932024-03-2583111Actual
326490.002022-06-268328Budget
34674157.402024-11-2583113Actual
3284834.002024-10-258326Actual
25176221.002024-03-258367Actual
255816.082024-03-2583212Actual
26065100.002024-04-248336Actual
962280.002022-12-248346Budget
2000943.002023-10-268356Actual
3402100.002022-07-268313Budget
9805223.002022-12-248317Actual
20782145.002023-11-268364Actual
30626120.002024-08-258336Actual
2299160.002024-01-248346Actual
37887120.972025-02-2383411Actual
1733156.082023-07-2683411Actual
12944100.002023-03-268336Budget
1800983.002023-08-268366Actual
1083126.842022-04-258368Actual
895143.002022-04-258367Actual
2546326.292024-03-2583511Actual
1588864.002023-06-268346Actual
293750.002022-06-268356Budget
2727997.002024-05-258366Actual
26304542.002024-04-248318Actual
5508160.182022-08-268328Actual
12564230.002023-03-268314Actual
32106167.782024-09-2483111Actual
30091173.102024-07-2583612Actual
1890139.002023-09-258326Actual
23142257.002024-01-248367Actual
38183266.172025-02-2383613Actual
181950.002022-05-268356Budget
19225157.142023-09-258368Actual
32876130.002024-10-258336Actual
29352293.002024-07-258315Actual
1251730.002023-03-268373Budget
1632613.532023-06-2683511Actual
4259167.002022-07-268367Actual
8457100.002022-11-268336Budget
2440453.952024-02-2383411Actual
20220178.362023-10-268328Actual
1019380.002023-01-248363Budget
102490.002022-04-258328Budget
20099258.002023-10-268317Actual
6961200.002022-10-268314Budget
22818173.002024-01-248315Actual
4012100.002022-07-268346Budget
1429051.822023-04-2583311Actual
35767225.232024-12-2483612Actual
28964153.952024-06-2583612Actual
37947123.102025-02-2383611Actual
34701171.432024-11-2583213Actual
3791417.782025-02-2383511Actual
21749196.002023-12-248314Actual
915424.002022-12-248373Actual
214690.002022-05-268328Budget
2020100.002022-05-268367Budget
1535377.362023-05-2683611Actual
11815100.002023-02-238336Budget
13319200.002023-03-268318Budget
1697998.002023-07-268366Actual
2609200.002022-06-268315Budget
2997100.002022-06-268366Budget
130030.002022-05-268373Budget
840955.002022-11-268326Actual
37451120.002025-02-238336Actual
31697124.002024-09-248316Actual
35976233.002025-01-248363Actual
28609226.842024-06-258328Actual
3558884.802024-12-2483411Actual
27429429.882024-05-258318Actual
64984.002022-04-258346Actual
33110425.332024-10-258318Actual
2394218.002024-02-238326Actual
1360291.002023-04-258373Actual
23915113.002024-02-238316Actual
7755116.232022-10-268328Actual
279529.002022-06-268326Actual
36061480.002025-01-248314Actual
29855184.812024-07-2583111Actual
505133.002022-04-258316Actual
16533358.002023-07-268313Actual
39304231.082025-03-2683213Actual
406057.002022-07-268356Actual
4772178.002022-08-268364Actual
9866200.002022-12-248367Budget
37338248.002025-02-238365Actual
31752143.002024-09-248336Actual
3718290.002025-02-238373Actual
17530.002022-04-258373Actual
2031186.932023-10-2683111Actual
16568211.002023-07-268363Actual
27692126.292024-05-2583611Actual
18604202.002023-09-258363Actual
13664153.002023-04-258364Actual
3652157.002022-07-268364Actual
32306124.172024-09-2483112Actual
850479.002022-11-268346Actual
20987115.002023-11-268336Actual
8689180.002022-11-268317Actual
36536551.092025-01-248318Actual
2777827.362024-05-2583212Actual
10319200.002023-01-248314Budget
1954111.402023-09-2583612Actual
36656202.892025-01-2483111Actual
2101379.002023-11-268346Actual
38686117.002025-03-268366Actual
3290297.002024-10-258346Actual
15862115.002023-06-268336Actual
38601155.002025-03-268336Actual
7895114.002022-11-268313Actual
999290.002022-12-248328Budget
36797100.762025-01-2483611Actual
3177881.002024-09-248346Actual
167640.002022-05-268326Budget
3403132.002022-07-268313Actual
10378135.002023-01-248364Actual
14557237.002023-05-268363Actual
2692895.002024-05-258373Actual
28021254.002024-06-258363Actual
3561518.842024-12-2483511Actual
12110200.002023-02-238367Budget
37805136.932025-02-2383111Actual
2287139.002022-06-268313Actual
2508495.002024-03-258366Actual
962377.002022-12-248346Actual
2193376.002023-12-248316Actual
2609156.002024-04-248346Actual
3059860.002024-08-258326Actual
12298100.002023-02-238368Budget
1336780.002023-03-268328Budget
2579267.002024-04-248373Actual
34825224.002024-12-248363Actual
4993100.002022-08-268316Budget
3685596.512025-01-2483112Actual
11719100.002023-02-238316Budget

Generated 2025-05-25 17:23:19.467 UTC