[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1559360.002023-06-248373Actual
4260200.002022-07-248367Budget
12847100.002023-03-248316Budget
37033157.402025-01-2283613Actual
37685454.122025-02-218318Actual
3172439.002024-09-228326Actual
466240.002022-08-248373Budget
31097126.292024-08-2383611Actual
35038195.002024-12-228365Actual
855250.002022-11-248356Budget
1165142.002022-05-248313Actual
3221536.932024-09-2283511Actual
3213482.682024-09-2283211Actual
11863100.002023-02-218346Budget
7100152.002022-10-248315Actual
16839111.002023-07-248316Actual
5089118.002022-08-248336Actual
37536118.002025-02-218366Actual
21988122.002023-12-228336Actual
1526513.532023-05-2483211Actual
3408492.002024-11-238366Actual
34295219.272024-11-238368Actual
7020162.002022-10-248364Actual
1289550.002023-03-248326Budget
1348200.002022-05-248314Budget
9576100.002022-12-228336Budget
1960190.002022-05-248317Actual
24851143.002024-03-238315Actual
38898237.452025-03-248368Actual
2996130.002022-06-248366Actual
3005725.232024-07-2383212Actual
7567264.002022-10-248317Actual
15024295.002023-05-248317Actual
31546240.002024-09-228364Actual
21219395.032023-11-248318Actual
16159234.422023-06-248368Actual
2609200.002022-06-248315Budget
13239177.002023-03-248367Actual
15179166.242023-05-248368Actual
14734194.002023-05-248315Actual
19598334.002023-10-248313Actual
2473142.002024-03-238373Actual
24999121.002024-03-238336Actual
35448257.152024-12-228368Actual
36916151.832025-01-2283612Actual
38686117.002025-03-248366Actual
18569419.002023-09-238313Actual
2952688.002024-07-238346Actual
2342914.592024-01-2283511Actual
13724203.002023-04-238315Actual
1800983.002023-08-248366Actual
32425224.062024-09-2283213Actual
28701185.872024-06-2383111Actual
12109138.002023-02-218367Actual
5322169.002022-08-248317Actual
855172.002022-11-248356Actual
26871282.002024-05-238363Actual
1842148.632023-08-2483611Actual
20220178.362023-10-248328Actual
1349217.002022-05-248314Actual
29139397.002024-07-238313Actual
2286100.002022-06-248313Budget
25915234.002024-04-228315Actual
10594100.002023-01-228316Budget
332490.002022-06-248368Budget
37860116.722025-02-2183311Actual
5975200.002022-09-238315Budget
14769122.002023-05-248365Actual
27139104.002024-05-238316Actual
972788.002022-12-228366Actual
38778255.002025-03-248367Actual
27692126.292024-05-2383611Actual
8879135.932022-11-248328Actual
14642209.002023-05-248314Actual
36598219.272025-01-228368Actual
2872951.822024-06-2383211Actual
3180460.002024-09-228356Actual
5837278.002022-09-238314Actual
36246150.002025-01-228316Actual
17812167.002023-08-248365Actual
2650746.502024-04-2283411Actual
14113338.972023-04-238318Actual
35506146.512024-12-2283111Actual
743039.002022-10-248356Actual
2875687.992024-06-2383311Actual
13178200.002023-03-248317Budget
6635100.002022-09-238328Budget
255816.082024-03-2383212Actual
1887474.002023-09-238316Actual
28346163.002024-06-238336Actual
13819108.002023-04-238316Actual
1591457.002023-06-248356Actual
11640100.002023-02-218365Budget
25698293.002024-04-228313Actual
2291089.002024-01-228316Actual
17157126.842023-07-248328Actual
1621781.612023-06-2483111Actual
795490.002022-11-248363Actual
15501408.002023-06-248313Actual
10516100.002023-01-228365Budget
10984200.002023-01-228367Budget
31302155.642024-08-2383213Actual
2601062.002024-04-228316Actual
2193376.002023-12-228316Actual
11816137.002023-02-218336Actual
37713304.122025-02-218328Actual
2540932.672024-03-2383311Actual
13318288.972023-03-248318Actual
571080.002022-09-238363Budget
9805223.002022-12-228317Actual
1131089.002023-02-218363Actual
2839869.002024-06-238356Actual
26956372.002024-05-238314Actual
3676543.312025-01-2283511Actual
3790200.002022-07-248365Budget
29797261.692024-07-238368Actual
9866200.002022-12-228367Budget
35942308.002025-01-228313Actual
2142153.952023-11-2483411Actual
34674157.402024-11-2383113Actual
354340.002022-07-248373Actual
10132100.002023-01-228313Budget
12627200.002023-03-248364Budget
28643214.722024-06-238368Actual
27429429.882024-05-238318Actual
28140242.002024-06-238364Actual
2531100.002022-06-248364Budget
26065100.002024-04-228336Actual
14175167.752023-04-238368Actual
2207158.662022-05-248368Actual
7894100.002022-11-248313Budget
174776.082023-07-2483212Actual
19957111.002023-10-248336Actual
3403132.002022-07-248313Actual
38183266.172025-02-2183613Actual
2881022.042024-06-2383511Actual
458580.002022-08-248363Budget
3627336.002025-01-228326Actual
37947123.102025-02-2183611Actual
30478264.002024-08-238315Actual
39277122.312025-03-2483113Actual
755100.002022-04-238366Budget
18220210.182023-08-248368Actual
282165.002022-04-238364Actual
2656852.892024-04-2283611Actual
5243112.002022-08-248366Actual
2147151.082022-05-248328Actual
39099147.572025-03-2483611Actual
3014969.672024-07-2383113Actual
35096102.002024-12-228316Actual
2666115.652024-04-2283612Actual
15117384.422023-05-248318Actual
10691100.002023-01-228336Budget
1735814.592023-07-2483511Actual
38240375.002025-03-248313Actual
37090436.002025-02-218313Actual
37887120.972025-02-2183411Actual
8751200.002022-11-248367Budget
3685596.512025-01-2283112Actual
30208155.642024-07-2383613Actual
167749.002022-05-248326Actual
1138921.002023-02-218373Actual
3652157.002022-07-248364Actual
19105259.002023-09-238367Actual
1485436.002023-05-248326Actual
2201475.002023-12-228346Actual
11171100.002023-01-228368Budget
3331272.042024-10-2383411Actual
27929243.362024-05-2383613Actual
35976233.002025-01-228363Actual
7238136.002022-10-248316Actual
13508341.002023-04-238313Actual
37245317.002025-02-218364Actual
2042028.422023-10-2483511Actual
22284158.662023-12-228368Actual
2662714.592024-04-2283112Actual
31155128.422024-08-2383112Actual
915424.002022-12-228373Actual
616550.002022-09-238326Budget
23915113.002024-02-218316Actual
6261114.002022-09-238346Actual
3869129.002022-07-248316Actual
38360450.002025-03-248314Actual
32340168.852024-09-2283612Actual
293859.002022-06-248356Actual
33018402.002024-10-238317Actual
3732167.002022-07-248315Actual
13428191.992023-03-248368Actual
1726150.002022-05-248336Actual
12564230.002023-03-248314Actual
12110200.002023-02-218367Budget
9202200.002022-12-228314Budget
13319200.002023-03-248318Budget
17129314.722023-07-248318Actual
31511423.002024-09-228314Actual
10595120.002023-01-228316Actual
2843200.002022-06-248336Budget
8282200.002022-11-248365Budget
8361153.002022-11-248316Actual
504151.002022-08-248326Actual
2746100.002022-06-248316Budget
3673883.742025-01-2283411Actual
738280.002022-10-248346Budget
11578204.002023-02-218315Actual
423140.002022-04-238365Actual
9399200.002022-12-228365Budget
34408101.822024-11-2383311Actual
1990295.002023-10-248316Actual
35236101.002024-12-228366Actual
1628100.002022-05-248316Budget
2435026.292024-02-2183211Actual
144089.272023-04-2383112Actual
518360.002022-08-248356Budget
2254817.782023-12-2283612Actual
2603721.002024-04-228326Actual
5648100.002022-09-238313Budget
4993100.002022-08-248316Budget
1531950.762023-05-2483411Actual
1360291.002023-04-238373Actual
22965103.002024-01-228336Actual
7627191.002022-10-248367Actual
4445157.142022-07-248368Actual
1724970.972023-07-2483111Actual
283100.002022-04-238364Budget
1027036.002023-01-228373Actual
2207389.002023-12-228366Actual
6587200.002022-09-238318Budget
18929105.002023-09-238336Actual
35885162.662024-12-2283613Actual
12376124.002023-03-248313Actual
2405467.002024-02-218366Actual
10458180.002023-01-228315Actual
29971116.722024-07-2383611Actual
18816185.002023-09-238365Actual
1223680.002023-02-218328Budget
36974164.412025-01-2283113Actual
16125157.142023-06-248328Actual
6446200.002022-09-238317Budget
2004278.002023-10-248366Actual
32670298.002024-10-238364Actual
174506.082023-07-2483112Actual
6507200.002022-09-238367Budget
26209320.002024-04-228317Actual
5649113.002022-09-238313Actual
34353215.662024-11-2383111Actual
37001181.962025-01-2283213Actual
2837290.002024-06-238346Actual
5836280.002022-09-238314Budget
3443594.382024-11-2383411Actual
3906515.652025-03-2483511Actual
7895114.002022-11-248313Actual
122390.002022-05-248363Budget
2139456.082023-11-2483311Actual
1384628.002023-04-238326Actual
1431735.872023-04-2383411Actual
27048281.002024-05-238315Actual
19751116.002023-10-248364Actual
8831231.392022-11-248318Actual
4913165.002022-08-248365Actual
1632613.532023-06-2483511Actual
11063200.002023-01-228318Budget
8360100.002022-11-248316Budget
7336138.002022-10-248336Actual
3632790.002025-01-228346Actual
36656202.892025-01-2283111Actual
8140200.002022-11-248364Budget
1387484.002023-04-238336Actual
2148251.822023-11-2483611Actual
3373276.002024-11-238373Actual
25733213.002024-04-228363Actual
29294222.002024-07-238364Actual
35852167.922024-12-2283213Actual
177398.002022-05-248346Actual
10319200.002023-01-228314Budget
11172149.572023-01-228368Actual
37477102.002025-02-218346Actual
2204043.002023-12-228356Actual
15749163.002023-06-248365Actual
29259385.002024-07-238314Actual
2154010.332023-11-2483112Actual
14676114.002023-05-248364Actual
3789206.002022-07-248365Actual
6213100.002022-09-238336Budget
4711240.002022-08-248314Actual
1866147.002023-09-238373Actual
8610112.002022-11-248366Actual
12377100.002023-03-248313Budget
2071950.002023-11-248373Actual
3862777.002025-03-248346Actual
2716647.002024-05-238326Actual
34825224.002024-12-228363Actual
2668200.002022-06-248365Budget
39038127.362025-03-2483411Actual
15059227.002023-05-248367Actual
22165225.002023-12-228367Actual
20747241.002023-11-248314Actual
458474.002022-08-248363Actual
16568211.002023-07-248363Actual
4992116.002022-08-248316Actual
2502566.002024-03-238346Actual
1488238.002022-05-248315Actual
4914200.002022-08-248365Budget
29445112.002024-07-238316Actual
3075200.002022-06-248317Budget
1289442.002023-03-248326Actual
36095284.002025-01-228364Actual
23228152.602024-01-228328Actual
2245784.802023-12-2283611Actual
2757760.332024-05-2383211Actual
1544416.722023-05-2483612Actual
19070265.002023-09-238317Actual
1336780.002023-03-248328Budget
775490.002022-10-248328Budget
1395988.002023-04-238366Actual
1064350.002023-01-228326Budget
15714146.002023-06-248315Actual
17036237.002023-07-248317Actual
3402100.002022-07-248313Budget
2432260.332024-02-2183111Actual
1303860.002023-03-248356Budget
17719137.002023-08-248364Actual
2237035.872023-12-2283211Actual
1789732.002023-08-248326Actual
850580.002022-11-248346Budget
1942567.782023-09-2383611Actual
24886147.002024-03-238365Actual
23970117.002024-02-218336Actual
27896234.592024-05-2383213Actual
25176221.002024-03-238367Actual
2671974.942024-04-2283113Actual
3718290.002025-02-218373Actual
39304231.082025-03-2483213Actual
31217188.002024-08-2383612Actual
32821144.002024-10-238316Actual
4339219.272022-07-248318Actual
21783103.002023-12-228364Actual
34000144.002024-11-238336Actual
3668466.722025-01-2283211Actual
3402694.002024-11-238346Actual
754107.002022-04-238366Actual
94102.002022-04-238363Actual
2103958.002023-11-248356Actual
3290297.002024-10-238346Actual
2144811.402023-11-2483511Actual
12297129.872023-02-218368Actual
20662221.002023-11-248363Actual
8458140.002022-11-248336Actual
15862115.002023-06-248336Actual
3556187.992024-12-2283311Actual
2692895.002024-05-238373Actual
2370142.002024-02-218373Actual
16688124.002023-07-248364Actual
20782145.002023-11-248364Actual
2133962.462023-11-2483111Actual
19809163.002023-10-248315Actual
795590.002022-11-248363Budget
5090100.002022-08-248336Budget
391650.002022-07-248326Budget
9865139.002022-12-228367Actual
29387231.002024-07-238365Actual
691233.002022-10-248373Actual
7021200.002022-10-248364Budget
1627236.932023-06-2483311Actual
1939228.422023-09-2383511Actual
1895555.002023-09-238346Actual
1697998.002023-07-248366Actual
38453253.002025-03-248315Actual
12048187.002023-02-218317Actual
29855184.812024-07-2383111Actual
33110425.332024-10-238318Actual
11436200.002023-02-218314Budget
30420310.002024-08-238364Actual
3284834.002024-10-238326Actual
12990112.002023-03-248346Actual
12767126.002023-03-248365Actual
1078560.002023-01-228356Budget
2299160.002024-01-228346Actual
26779162.662024-04-2283613Actual
3035794.002024-08-238373Actual
3582581.962024-12-2283113Actual
12298100.002023-02-218368Budget
28198264.002024-06-238315Actual
205128.212023-10-2483112Actual
34234466.242024-11-238318Actual
1078668.002023-01-228356Actual
2287139.002022-06-248313Actual
6508180.002022-09-238367Actual
2891101.002022-06-248346Actual
6445264.002022-09-238317Actual
25950202.002024-04-228365Actual
26332231.392024-04-228328Actual
4852209.002022-08-248315Actual
38275211.002025-03-248363Actual
28106493.002024-06-238314Actual
35003335.002024-12-228315Actual
3865375.002025-03-248356Actual
1243880.002023-03-248363Budget
7239100.002022-10-248316Budget
3100940.122024-08-2383211Actual
255548.212024-03-2383112Actual
11498169.002023-02-218364Actual
34733141.612024-11-2383613Actual
630751.002022-09-238356Actual
3438141.192024-11-2383211Actual
32635493.002024-10-238314Actual
2648049.702024-04-2283311Actual
30300242.002024-08-238363Actual
35648115.652024-12-2283611Actual
2234281.612023-12-2283111Actual
4121100.002022-07-248366Budget
6775155.002022-10-248313Actual
3800586.932025-02-2183112Actual
3343224.162024-10-2383212Actual
2505134.002024-03-238356Actual
505133.002022-04-238316Actual
16746185.002023-07-248315Actual
21161178.002023-11-248367Actual
2101379.002023-11-248346Actual
38067225.232025-02-2183612Actual
10844115.002023-01-228366Actual
28964153.952024-06-2383612Actual
2609156.002024-04-228346Actual
6834103.002022-10-248363Actual
28291135.002024-06-238316Actual
29677273.002024-07-238367Actual
2497120.002024-03-238326Actual
55346.002022-04-238326Actual
2777827.362024-05-2383212Actual
9479140.002022-12-228316Actual
8690200.002022-11-248317Budget
13427100.002023-03-248368Budget
17777135.002023-08-248315Actual
962280.002022-12-228346Budget
4199200.002022-07-248317Budget
3106396.512024-08-2383411Actual
976200.002022-04-238318Budget
8457100.002022-11-248336Budget
578942.002022-09-238373Actual
3603369.002025-01-228373Actual
10133121.002023-01-228313Actual
1423567.782023-04-2383111Actual
1176768.002023-02-218326Actual
1303777.002023-03-248356Actual
30385393.002024-08-238314Actual
154118.212023-05-2483112Actual
24231169.272024-02-218328Actual
26425101.822024-04-2283111Actual
12047200.002023-02-218317Budget
2579267.002024-04-228373Actual
164189.272023-06-2483112Actual
3118344.382024-08-2383212Actual
850479.002022-11-248346Actual
16039230.002023-06-248367Actual
24639372.002024-03-238313Actual
2543634.802024-03-2383411Actual
11499200.002023-02-218364Budget
39337213.542025-03-2483613Actual
1686628.002023-07-248326Actual
1931114.592023-09-2383211Actual
35293356.002024-12-228317Actual
7489100.002022-10-248366Budget
2332063.532024-01-2283111Actual
4710280.002022-08-248314Budget
15656141.002023-06-248364Actual
23764167.002024-02-218364Actual
3553479.482024-12-2283211Actual
25262179.872024-03-238328Actual
32876130.002024-10-238336Actual
5508160.182022-08-248328Actual
10457200.002023-01-228315Budget
9203253.002022-12-228314Actual
2893025.232024-06-2383212Actual
1083126.842022-04-238368Actual
130030.002022-05-248373Budget
1523780.552023-05-2483111Actual
2508495.002024-03-238366Actual
1692072.002023-07-248346Actual
2546326.292024-03-2383511Actual
2437735.872024-02-2183311Actual
977273.812022-04-238318Actual

Generated 2025-05-23 17:30:16.947 UTC