[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30626120.002024-08-238336Actual
6586266.242022-09-238318Actual
3868100.002022-07-248316Budget
130030.002022-05-248373Budget
795590.002022-11-248363Budget
835200.002022-04-238317Budget
5897133.002022-09-238364Actual
1529233.742023-05-2483311Actual
29139397.002024-07-238313Actual
895143.002022-04-238367Actual
12298100.002023-02-218368Budget
31217188.002024-08-2383612Actual
27692126.292024-05-2383611Actual
2019151.002022-05-248367Actual
1535377.362023-05-2483611Actual
20987115.002023-11-248336Actual
1222102.002022-05-248363Actual
972788.002022-12-228366Actual
3373276.002024-11-238373Actual
1992936.002023-10-248326Actual
94102.002022-04-238363Actual
27491211.692024-05-238368Actual
1765741.002023-08-248373Actual
279440.002022-06-248326Budget
391764.002022-07-248326Actual
18101158.002023-08-248367Actual
7238136.002022-10-248316Actual
31302155.642024-08-2383213Actual
3216192.252024-09-2283311Actual
9400185.002022-12-228365Actual
962377.002022-12-228346Actual
12110200.002023-02-218367Budget
3217304.122022-06-248318Actual
999290.002022-12-228328Budget
6117100.002022-09-238316Budget
3106396.512024-08-2383411Actual
1027036.002023-01-228373Actual
12297129.872023-02-218368Actual
7100152.002022-10-248315Actual
34141387.002024-11-238317Actual
5975200.002022-09-238315Budget
7755116.232022-10-248328Actual
2148251.822023-11-2483611Actual
2472200.002022-06-248314Budget
3458243.312024-11-2383212Actual
22640202.002024-01-228363Actual
13240200.002023-03-248367Budget
795490.002022-11-248363Actual
37627303.002025-02-218367Actual
13318288.972023-03-248318Actual
22852131.002024-01-228365Actual
9016100.002022-12-228313Budget
2609156.002024-04-228346Actual
29259385.002024-07-238314Actual
23609331.002024-02-218313Actual
10319200.002023-01-228314Budget
3177881.002024-09-228346Actual
1697998.002023-07-248366Actual
7159200.002022-10-248365Budget
32821144.002024-10-238316Actual
34496167.782024-11-2383611Actual
19070265.002023-09-238317Actual
17430.002022-04-238373Budget
2154010.332023-11-2483112Actual
3718290.002025-02-218373Actual
28523247.002024-06-238367Actual
18159288.972023-08-248318Actual
11063200.002023-01-228318Budget
19751116.002023-10-248364Actual
3783332.672025-02-2183211Actual
37033157.402025-01-2283613Actual
12188245.032023-02-218318Actual
9865139.002022-12-228367Actual
39304231.082025-03-2483213Actual
1928381.612023-09-2383111Actual
2099260.182022-05-248318Actual
7895114.002022-11-248313Actual
1727726.292023-07-2483211Actual
11111143.512023-01-228328Actual
12767126.002023-03-248365Actual
6634135.932022-09-238328Actual
24111251.002024-02-218317Actual
354240.002022-07-248373Budget
1176768.002023-02-218326Actual
2531100.002022-06-248364Budget
30513241.002024-08-238365Actual
37338248.002025-02-218365Actual
19163437.452023-09-238318Actual
1078668.002023-01-228356Actual
2727997.002024-05-238366Actual
8938105.632022-11-248368Actual
1408154.002022-05-248364Actual
35942308.002025-01-228313Actual
32961129.002024-10-238366Actual
182044.002022-05-248356Actual
2807891.002024-06-238373Actual
6366100.002022-09-238366Budget
130121.002022-05-248373Actual
2133962.462023-11-2483111Actual
19844135.002023-10-248365Actual
1303860.002023-03-248356Budget
3402100.002022-07-248313Budget
14642209.002023-05-248314Actual
11719100.002023-02-218316Budget
34176222.002024-11-238367Actual
35976233.002025-01-228363Actual
18781131.002023-09-238315Actual
1795156.002023-08-248346Actual
6961200.002022-10-248314Budget
12990112.002023-03-248346Actual
34554110.342024-11-2383112Actual
1583420.002023-06-248326Actual
748886.002022-10-248366Actual
31986478.362024-09-228318Actual
3325869.912024-10-2383211Actual
4121100.002022-07-248366Budget
19191190.482023-09-238328Actual
6213100.002022-09-238336Budget
1526513.532023-05-2483211Actual
28581554.122024-06-238318Actual
33795242.002024-11-238364Actual
37860116.722025-02-2183311Actual
17129314.722023-07-248318Actual
38898237.452025-03-248368Actual
2286100.002022-06-248313Budget
1493455.002023-05-248356Actual
1392651.002023-04-238356Actual
23915113.002024-02-218316Actual
743039.002022-10-248356Actual
571080.002022-09-238363Budget
5321200.002022-08-248317Budget
13178200.002023-03-248317Budget
4445157.142022-07-248368Actual
16568211.002023-07-248363Actual
850479.002022-11-248346Actual
24203310.182024-02-218318Actual
35852167.922024-12-2283213Actual
29500153.002024-07-238336Actual
332490.002022-06-248368Budget
2535486.932024-03-2383111Actual
38360450.002025-03-248314Actual
32306124.172024-09-2283112Actual
2299160.002024-01-228346Actual
5090100.002022-08-248336Budget
122390.002022-05-248363Budget
23142257.002024-01-228367Actual
2193376.002023-12-228316Actual
12626182.002023-03-248364Actual
1998369.002023-10-248346Actual
34234466.242024-11-238318Actual
37245317.002025-02-218364Actual
8361153.002022-11-248316Actual
37125292.002025-02-218363Actual
22223295.032023-12-228318Actual
1223680.002023-02-218328Budget
36095284.002025-01-228364Actual
2667200.002022-06-248365Actual
3328576.292024-10-2383311Actual
3791417.782025-02-2183511Actual
10458180.002023-01-228315Actual
10515146.002023-01-228365Actual
1724970.972023-07-2483111Actual
836178.002022-04-238317Actual
10457200.002023-01-228315Budget
1954111.402023-09-2383612Actual
2650746.502024-04-2283411Actual
2872951.822024-06-2383211Actual
12109138.002023-02-218367Actual
1847911.402023-08-2483112Actual
22605351.002024-01-228313Actual
3180460.002024-09-228356Actual
1629111.002022-05-248316Actual
27139104.002024-05-238316Actual
174776.082023-07-2483212Actual
855172.002022-11-248356Actual
12705215.002023-03-248315Actual
12846109.002023-03-248316Actual
21875125.002023-12-228365Actual
26304542.002024-04-228318Actual
5836280.002022-09-238314Budget
26244248.002024-04-228367Actual
64984.002022-04-238346Actual
3284834.002024-10-238326Actual
8081256.002022-11-248314Actual
24793104.002024-03-238364Actual
466240.002022-08-248373Budget
1836037.992023-08-2483411Actual
2207389.002023-12-228366Actual
354340.002022-07-248373Actual
33138210.182024-10-238328Actual
20192328.362023-10-248318Actual
3118344.382024-08-2383212Actual
33110425.332024-10-238318Actual
10132100.002023-01-228313Budget
36974164.412025-01-2283113Actual
35414217.752024-12-228328Actual
2947238.002024-07-238326Actual
38453253.002025-03-248315Actual
29642383.002024-07-238317Actual
3685596.512025-01-2283112Actual
18220210.182023-08-248368Actual
3438141.192024-11-2383211Actual
3731200.002022-07-248315Budget
15145143.512023-05-248328Actual
3671189.062025-01-2283311Actual
30889207.152024-08-238328Actual
3668466.722025-01-2283211Actual
2394218.002024-02-218326Actual
907786.002022-12-228363Actual
34353215.662024-11-2383111Actual
34408101.822024-11-2383311Actual
13819108.002023-04-238316Actual
13724203.002023-04-238315Actual
10983178.002023-01-228367Actual
1544416.722023-05-2483612Actual
26365222.302024-04-228368Actual
4852209.002022-08-248315Actual
1636043.312023-06-2483611Actual
10844115.002023-01-228366Actual
3590280.002022-07-248314Budget
36656202.892025-01-2283111Actual
35767225.232024-12-2283612Actual
25820270.002024-04-228314Actual
2245784.802023-12-2283611Actual
11718123.002023-02-218316Actual
34945290.002024-12-228364Actual
966942.002022-12-228356Actual
33760376.002024-11-238314Actual
5649113.002022-09-238313Actual
18816185.002023-09-238365Actual
3582581.962024-12-2283113Actual
19717192.002023-10-248314Actual
1735814.592023-07-2483511Actual
2458212.462024-02-2183612Actual
571183.002022-09-238363Actual
21281169.272023-11-248368Actual
1931114.592023-09-2383211Actual
30265417.002024-08-238313Actual
616550.002022-09-238326Budget
16781185.002023-07-248365Actual
17870113.002023-08-248316Actual
12627200.002023-03-248364Budget
1485436.002023-05-248326Actual
3403132.002022-07-248313Actual
26425101.822024-04-2283111Actual
505133.002022-04-238316Actual
3408492.002024-11-238366Actual
20840177.002023-11-248315Actual
1138921.002023-02-218373Actual
8360100.002022-11-248316Budget
37001181.962025-01-2283213Actual
21664232.002023-12-228363Actual
17719137.002023-08-248364Actual
19225157.142023-09-238368Actual
3965100.002022-07-248336Budget
27896234.592024-05-2383213Actual
37210471.002025-02-218314Actual
24674223.002024-03-238363Actual
893780.002022-11-248368Budget
3067858.002024-08-238356Actual
2891101.002022-06-248346Actual
2543634.802024-03-2383411Actual
9202200.002022-12-228314Budget
3901173.102025-03-2483311Actual
5136100.002022-08-248346Budget
19598334.002023-10-248313Actual
12047200.002023-02-218317Budget
2653411.402024-04-2283511Actual
8141175.002022-11-248364Actual
33945133.002024-11-238316Actual
15117384.422023-05-248318Actual
2502566.002024-03-238346Actual
458474.002022-08-248363Actual
35706134.802024-12-2283112Actual
3265114.722022-06-248328Actual
1632613.532023-06-2483511Actual
2234281.612023-12-2283111Actual
33404101.822024-10-2383112Actual
3800586.932025-02-2183112Actual
1064246.002023-01-228326Actual
2666115.652024-04-2283612Actual
2093281.002023-11-248316Actual
2399677.002024-02-218346Actual
7099200.002022-10-248315Budget
2648049.702024-04-2283311Actual
12565200.002023-03-248314Budget
5461345.032022-08-248318Actual
754107.002022-04-238366Actual
15536197.002023-06-248363Actual
8457100.002022-11-248336Budget
3898473.102025-03-2483211Actual
691330.002022-10-248373Budget
37713304.122025-02-218328Actual
28902126.292024-06-2383112Actual
12944100.002023-03-248336Budget
8752169.002022-11-248367Actual
12768100.002023-03-248365Budget
1968994.002023-10-248373Actual
21219395.032023-11-248318Actual
1789732.002023-08-248326Actual
1164100.002022-05-248313Budget
293750.002022-06-248356Budget
34295219.272024-11-238368Actual
1289442.002023-03-248326Actual
24851143.002024-03-238315Actual
69550.002022-04-238356Budget
27986398.002024-06-238313Actual
8830200.002022-11-248318Budget
1027130.002023-01-228373Budget
38601155.002025-03-248336Actual
8610112.002022-11-248366Actual
3732167.002022-07-248315Actual
28106493.002024-06-238314Actual
14141137.452023-04-238328Actual
6774100.002022-10-248313Budget
13427100.002023-03-248368Budget
23228152.602024-01-228328Actual
1395988.002023-04-238366Actual
1866147.002023-09-238373Actual
16159234.422023-06-248368Actual
35236101.002024-12-228366Actual
3966136.002022-07-248336Actual
9945361.692022-12-228318Actual
1429051.822023-04-2383311Actual
38743397.002025-03-248317Actual
25950202.002024-04-228365Actual
1559360.002023-06-248373Actual
29445112.002024-07-238316Actual
33524134.592024-10-2383113Actual
32425224.062024-09-2283213Actual
28701185.872024-06-2383111Actual
1881100.002022-05-248366Budget
405960.002022-07-248356Budget
222200.002022-04-238314Budget
2293721.002024-01-228326Actual
32106167.782024-09-2283111Actual
35885162.662024-12-2283613Actual
6508180.002022-09-238367Actual
28488445.002024-06-238317Actual
11437260.002023-02-218314Actual
245239.272024-02-2183112Actual
255548.212024-03-2383112Actual
3172439.002024-09-228326Actual
181950.002022-05-248356Budget
14676114.002023-05-248364Actual
458580.002022-08-248363Budget
38836470.792025-03-248318Actual
6037164.002022-09-238365Actual
15024295.002023-05-248317Actual
10924200.002023-01-228317Budget
35506146.512024-12-2283111Actual
39099147.572025-03-2483611Actual
3742339.002025-02-218326Actual
22818173.002024-01-228315Actual
1496779.002023-05-248366Actual
7627191.002022-10-248367Actual
4259167.002022-07-248367Actual
36246150.002025-01-228316Actual
32188108.212024-09-2283411Actual
31391402.002024-09-228313Actual
10054164.722022-12-228368Actual
1083126.842022-04-238368Actual
13664153.002023-04-238364Actual
2497120.002024-03-238326Actual
2402264.002024-02-218356Actual
424200.002022-04-238365Budget
13366146.542023-03-248328Actual
36916151.832025-01-2283612Actual
1243976.002023-03-248363Actual
2611748.002024-04-228356Actual
18066268.002023-08-248317Actual
13098100.002023-03-248366Budget
363200.002022-04-238315Budget
30029118.852024-07-2383112Actual
279529.002022-06-248326Actual
1594778.002023-06-248366Actual
31097126.292024-08-2383611Actual
2603721.002024-04-228326Actual
2890100.002022-06-248346Budget
518360.002022-08-248356Budget
1409100.002022-05-248364Budget
3100940.122024-08-2383211Actual
1797736.002023-08-248356Actual
5837278.002022-09-238314Actual
3343224.162024-10-2383212Actual
28964153.952024-06-2383612Actual
3323155.632022-06-248368Actual
7335100.002022-10-248336Budget
13543250.002023-04-238363Actual
31155128.422024-08-2383112Actual
2549667.782024-03-2383611Actual
32607118.002024-10-238373Actual
1624511.402023-06-2483211Actual
2136734.802023-11-2483211Actual
9399200.002022-12-228365Budget
18187135.932023-08-248328Actual
504100.002022-04-238316Budget
28844100.762024-06-2383611Actual
742950.002022-10-248356Budget
10691100.002023-01-228336Budget
33887271.002024-11-238365Actual
896100.002022-04-238367Budget
2071950.002023-11-248373Actual
2615066.002024-04-228366Actual
1423567.782023-04-2383111Actual
1725200.002022-05-248336Budget
2494476.002024-03-238316Actual
27457317.752024-05-238328Actual
9017127.002022-12-228313Actual
23107225.002024-01-228317Actual
1190945.002023-02-218356Actual
1842148.632023-08-2483611Actual
3833264.002025-03-248373Actual
35448257.152024-12-228368Actual
7160157.002022-10-248365Actual
3065271.002024-08-238346Actual
293859.002022-06-248356Actual
2057015.652023-10-2483612Actual
10516100.002023-01-228365Budget
636779.002022-09-238366Actual
39337213.542025-03-2483613Actual
188088.002022-05-248366Actual
5089118.002022-08-248336Actual
2601062.002024-04-228316Actual
2045448.632023-10-2483611Actual
25234367.752024-03-238318Actual
16894106.002023-07-248336Actual
154118.212023-05-2483112Actual
3653200.002022-07-248364Budget
6960220.002022-10-248314Actual
3138100.002022-06-248367Budget
2405467.002024-02-218366Actual
2878396.512024-06-2383411Actual
1165142.002022-05-248313Actual
33466170.982024-10-2383612Actual
220890.002022-05-248368Budget
8458140.002022-11-248336Actual
36536551.092025-01-228318Actual
1019380.002023-01-228363Budget
9575138.002022-12-228336Actual
22165225.002023-12-228367Actual
17191182.902023-07-248368Actual
1851216.722023-08-2483612Actual
24999121.002024-03-238336Actual
2538213.532024-03-2383211Actual
32876130.002024-10-238336Actual
164189.272023-06-2483112Actual
223217.002022-04-238314Actual
30861596.552024-08-238318Actual
3603369.002025-01-228373Actual
24231169.272024-02-218328Actual
20134160.002023-10-248367Actual
29352293.002024-07-238315Actual
144355.012023-04-2383212Actual
1336780.002023-03-248328Budget
29174217.002024-07-238363Actual
17777135.002023-08-248315Actual
4914200.002022-08-248365Budget
9262196.002022-12-228364Actual
2440453.952024-02-2183411Actual
26871282.002024-05-238363Actual
31752143.002024-09-228336Actual
23857163.002024-02-218365Actual
2269787.002024-01-228373Actual
9576100.002022-12-228336Budget
1289550.002023-03-248326Budget
34701171.432024-11-2383213Actual
12847100.002023-03-248316Budget
26990240.002024-05-238364Actual
2837290.002024-06-238346Actual
32398139.852024-09-2283113Actual
1591457.002023-06-248356Actual
9726100.002022-12-228366Budget
30923313.212024-08-238368Actual
15621183.002023-06-248314Actual
23200285.932024-01-228318Actual
38488293.002025-03-248365Actual
24264234.422024-02-218368Actual
2103958.002023-11-248356Actual
2239746.502023-12-2283311Actual

Generated 2025-05-23 18:06:17.056 UTC