[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8080200.002022-11-268314Budget
16097342.002023-06-268318Actual
6961200.002022-10-268314Budget
14557237.002023-05-268363Actual
1960190.002022-05-268317Actual
2402264.002024-02-238356Actual
3284834.002024-10-258326Actual
3075200.002022-06-268317Budget
24759220.002024-03-258314Actual
36188207.002025-01-248365Actual
3750371.002025-02-238356Actual
12189200.002023-02-238318Budget
1939228.422023-09-2583511Actual
29910110.342024-07-2583311Actual
35942308.002025-01-248313Actual
33138210.182024-10-258328Actual
755100.002022-04-258366Budget
16839111.002023-07-268316Actual
34176222.002024-11-258367Actual
279440.002022-06-268326Budget
1629111.002022-05-268316Actual
423140.002022-04-258365Actual
9017127.002022-12-248313Actual
35506146.512024-12-2483111Actual
16746185.002023-07-268315Actual
332490.002022-06-268368Budget
907786.002022-12-248363Actual
1847911.402023-08-2683112Actual
37210471.002025-02-238314Actual
23644182.002024-02-238363Actual
20747241.002023-11-268314Actual
1901394.002023-09-258366Actual
2004278.002023-10-268366Actual
3138100.002022-06-268367Budget
38453253.002025-03-268315Actual
13239177.002023-03-268367Actual
952751.002022-12-248326Actual
893780.002022-11-268368Budget
3118344.382024-08-2583212Actual
10595120.002023-01-248316Actual
9263200.002022-12-248364Budget
9865139.002022-12-248367Actual
10516100.002023-01-248365Budget
36598219.272025-01-248368Actual
406057.002022-07-268356Actual
1559360.002023-06-268373Actual
29259385.002024-07-258314Actual
32248101.822024-09-2483611Actual
32515344.002024-10-258313Actual
2172143.002023-12-248373Actual
1223680.002023-02-238328Budget
38240375.002025-03-268313Actual
24145188.002024-02-238367Actual
9400185.002022-12-248365Actual
3059860.002024-08-258326Actual
31217188.002024-08-2583612Actual
38125113.532025-02-2383113Actual
167749.002022-05-268326Actual
35448257.152024-12-248368Actual
33230185.872024-10-2583111Actual
16894106.002023-07-268336Actual
1686628.002023-07-268326Actual
840955.002022-11-268326Actual
571183.002022-09-258363Actual
1164100.002022-05-268313Budget
164455.012023-06-2683212Actual
11640100.002023-02-238365Budget
25698293.002024-04-248313Actual
21988122.002023-12-248336Actual
578942.002022-09-258373Actual
10457200.002023-01-248315Budget
2291089.002024-01-248316Actual
3180460.002024-09-248356Actual
29763213.212024-07-258328Actual
1078668.002023-01-248356Actual
17129314.722023-07-268318Actual
2299160.002024-01-248346Actual
23970117.002024-02-238336Actual
11816137.002023-02-238336Actual
10738100.002023-01-248346Budget
174776.082023-07-2683212Actual
466342.002022-08-268373Actual
10054164.722022-12-248368Actual
9590.002022-04-258363Budget
4524100.002022-08-268313Budget
1931114.592023-09-2583211Actual
10983178.002023-01-248367Actual
37451120.002025-02-238336Actual
3014969.672024-07-2583113Actual
23764167.002024-02-238364Actual
20099258.002023-10-268317Actual
25950202.002024-04-248365Actual
8458140.002022-11-268336Actual
2601062.002024-04-248316Actual
775490.002022-10-268328Budget
1887474.002023-09-258316Actual
2549667.782024-03-2583611Actual
1647610.332023-06-2683612Actual
34262281.392024-11-258328Actual
3265114.722022-06-268328Actual
1349217.002022-05-268314Actual
39304231.082025-03-2683213Actual
8360100.002022-11-268316Budget
37593353.002025-02-238317Actual
1797736.002023-08-268356Actual
2443112.462024-02-2383511Actual
34616197.572024-11-2583612Actual
35151132.002024-12-248336Actual
27194150.002024-05-258336Actual
222200.002022-04-258314Budget
14113338.972023-04-258318Actual
29022122.312024-06-2583113Actual
22852131.002024-01-248365Actual
36246150.002025-01-248316Actual
2757760.332024-05-2583211Actual
10845100.002023-01-248366Budget
2843200.002022-06-268336Budget
7755116.232022-10-268328Actual
23609331.002024-02-238313Actual
391764.002022-07-268326Actual
16568211.002023-07-268363Actual
1833337.992023-08-2683311Actual
22130222.002023-12-248317Actual
2239746.502023-12-2483311Actual
2875687.992024-06-2583311Actual
32876130.002024-10-258336Actual
21664232.002023-12-248363Actual
3652157.002022-07-268364Actual
5461345.032022-08-268318Actual
1186286.002023-02-238346Actual
4851200.002022-08-268315Budget
33795242.002024-11-258364Actual
3137138.002022-06-268367Actual
9726100.002022-12-248366Budget
35096102.002024-12-248316Actual
3071190.002024-08-258366Actual
5242100.002022-08-268366Budget
27896234.592024-05-2583213Actual
36916151.832025-01-2483612Actual
31334159.152024-08-2583613Actual
144089.272023-04-2583112Actual
1222102.002022-05-268363Actual
25820270.002024-04-248314Actual
466240.002022-08-268373Budget
3790200.002022-07-268365Budget
31986478.362024-09-248318Actual
28291135.002024-06-258316Actual
1446613.532023-04-2583612Actual
6960220.002022-10-268314Actual
26209320.002024-04-248317Actual
3918556.082025-03-2683212Actual
896100.002022-04-258367Budget
7160157.002022-10-268365Actual
4710280.002022-08-268314Budget
1083126.842022-04-258368Actual
3791417.782025-02-2383511Actual
999290.002022-12-248328Budget
4773200.002022-08-268364Budget
13428191.992023-03-268368Actual
21247195.022023-11-268328Actual
13099101.002023-03-268366Actual
38601155.002025-03-268336Actual
2777827.362024-05-2583212Actual
2947238.002024-07-258326Actual
11437260.002023-02-238314Actual
5836280.002022-09-258314Budget
2095930.002023-11-268326Actual
795590.002022-11-268363Budget
19598334.002023-10-268313Actual
1842148.632023-08-2683611Actual
19809163.002023-10-268315Actual
4121100.002022-07-268366Budget
9805223.002022-12-248317Actual
24886147.002024-03-258365Actual
6635100.002022-09-258328Budget
38488293.002025-03-268365Actual
9399200.002022-12-248365Budget
19225157.142023-09-258368Actual
2458212.462024-02-2383612Actual
754107.002022-04-258366Actual
3731200.002022-07-268315Budget
27811211.402024-05-2583612Actual
1992936.002023-10-268326Actual
108490.002022-04-258368Budget
3862777.002025-03-268346Actual
22640202.002024-01-248363Actual
35414217.752024-12-248328Actual
24111251.002024-02-238317Actual
69655.002022-04-258356Actual
25262179.872024-03-258328Actual
1384628.002023-04-258326Actual
1550200.002022-05-268365Budget
5896200.002022-09-258364Budget
2039349.702023-10-2683411Actual
154118.212023-05-2683112Actual
3512345.002024-12-248326Actual
2786978.452024-05-2583113Actual
37125292.002025-02-238363Actual
35852167.922024-12-2483213Actual
9262196.002022-12-248364Actual
18604202.002023-09-258363Actual
4914200.002022-08-268365Budget
11250100.002023-02-238313Budget
518464.002022-08-268356Actual
2579267.002024-04-248373Actual
242535.002022-06-268373Actual
11498169.002023-02-238364Actual
5837278.002022-09-258314Actual
14882109.002023-05-268336Actual
2204043.002023-12-248356Actual
391650.002022-07-268326Budget
6634135.932022-09-258328Actual
21630312.002023-12-248313Actual
13508341.002023-04-258313Actual
33675205.002024-11-258363Actual
31894371.002024-09-248317Actual
22223295.032023-12-248318Actual
15656141.002023-06-268364Actual
1730435.872023-07-2683311Actual
2881022.042024-06-2583511Actual
7100152.002022-10-268315Actual
34825224.002024-12-248363Actual
2293721.002024-01-248326Actual
2505134.002024-03-258356Actual
887890.002022-11-268328Budget
12627200.002023-03-268364Budget
364172.002022-04-258315Actual
1750816.722023-07-2683612Actual
4200158.002022-07-268317Actual
405960.002022-07-268356Budget
30889207.152024-08-258328Actual
8140200.002022-11-268364Budget
9993196.542022-12-248328Actual
12706200.002023-03-268315Budget
850580.002022-11-268346Budget
1591457.002023-06-268356Actual
3966136.002022-07-268336Actual
17191182.902023-07-268368Actual
23857163.002024-02-238365Actual
6586266.242022-09-258318Actual
55346.002022-04-258326Actual
31697124.002024-09-248316Actual
2101379.002023-11-268346Actual
13427100.002023-03-268368Budget
1594778.002023-06-268366Actual
28964153.952024-06-2583612Actual
2148251.822023-11-2683611Actual
2286100.002022-06-268313Budget
4913165.002022-08-268365Actual
28140242.002024-06-258364Actual
5090100.002022-08-268336Budget
17600237.002023-08-268363Actual
3405262.002024-11-258356Actual
855250.002022-11-268356Budget
18781131.002023-09-258315Actual
2334841.192024-01-2483211Actual
27692126.292024-05-2583611Actual
3676543.312025-01-2483511Actual
21126195.002023-11-268317Actual
37536118.002025-02-238366Actual
2201475.002023-12-248346Actual
1390070.002023-04-258346Actual
2103958.002023-11-268356Actual
3488294.002024-12-248373Actual
2342914.592024-01-2483511Actual
1624511.402023-06-2683211Actual
3221536.932024-09-2483511Actual
3292850.002024-10-258356Actual
2301767.002024-01-248356Actual
37627303.002025-02-238367Actual
4199200.002022-07-268317Budget
26304542.002024-04-248318Actual
326490.002022-06-268328Budget
11499200.002023-02-238364Budget
29049232.842024-06-2583213Actual
12109138.002023-02-238367Actual
616550.002022-09-258326Budget
19957111.002023-10-268336Actual
55240.002022-04-258326Budget
37090436.002025-02-238313Actual
7020162.002022-10-268364Actual
38743397.002025-03-268317Actual
1838711.402023-08-2683511Actual
19070265.002023-09-258317Actual
1303777.002023-03-268356Actual
34000144.002024-11-258336Actual
5976206.002022-09-258315Actual
36536551.092025-01-248318Actual
6116107.002022-09-258316Actual
12626182.002023-03-268364Actual
2540932.672024-03-2583311Actual
1487200.002022-05-268315Budget
2237035.872023-12-2483211Actual
2650746.502024-04-2483411Actual
2610200.002022-06-268315Actual
31302155.642024-08-2583213Actual
4012100.002022-07-268346Budget
2747110.002022-06-268316Actual
27081195.002024-05-258365Actual
1588864.002023-06-268346Actual
2446584.802024-02-2383611Actual
32425224.062024-09-2483213Actual
10132100.002023-01-248313Budget
33110425.332024-10-258318Actual
1138921.002023-02-238373Actual
255548.212024-03-2583112Actual
34945290.002024-12-248364Actual
1990295.002023-10-268316Actual
3732167.002022-07-268315Actual
23822179.002024-02-238315Actual
3035794.002024-08-258373Actual
12377100.002023-03-268313Budget
630751.002022-09-258356Actual
2746100.002022-06-268316Budget
25176221.002024-03-258367Actual
35236101.002024-12-248366Actual
3632790.002025-01-248346Actual
2494476.002024-03-258316Actual
27604128.422024-05-2583311Actual
33551148.622024-10-2583213Actual
9203253.002022-12-248314Actual
977273.812022-04-258318Actual
37947123.102025-02-2383611Actual
16781185.002023-07-268365Actual
1131180.002023-02-238363Budget
1482792.002023-05-268316Actual
11578204.002023-02-238315Actual
1629948.632023-06-2683411Actual
795490.002022-11-268363Actual
144355.012023-04-2583212Actual
1019289.002023-01-248363Actual
37396116.002025-02-238316Actual
17685175.002023-08-268314Actual
2144811.402023-11-2683511Actual
738280.002022-10-268346Budget
35885162.662024-12-2483613Actual
30626120.002024-08-258336Actual
14734194.002023-05-268315Actual
728660.002022-10-268326Budget
3076248.002022-06-268317Actual
36478290.002025-01-248367Actual
8830200.002022-11-268318Budget
3100940.122024-08-2583211Actual
13177174.002023-03-268317Actual
14018197.002023-04-258317Actual
2955256.002024-07-258356Actual
36386104.002025-01-248366Actual
8610112.002022-11-268366Actual
2988341.192024-07-2583211Actual
2242453.952023-12-2483411Actual
1998369.002023-10-268346Actual
11969100.002023-02-238366Budget
17430.002022-04-258373Budget
2837290.002024-06-258346Actual
29500153.002024-07-258336Actual
648100.002022-04-258346Budget
6117100.002022-09-258316Budget
32458141.612024-09-2483613Actual
962377.002022-12-248346Actual
1523780.552023-05-2683111Actual
636779.002022-09-258366Actual
30176181.962024-07-2583213Actual
19191190.482023-09-258328Actual
293859.002022-06-268356Actual
2106996.002023-11-268366Actual
7336138.002022-10-268336Actual
2535486.932024-03-2583111Actual
6445264.002022-09-258317Actual
30385393.002024-08-258314Actual
17530.002022-04-258373Actual
29139397.002024-07-258313Actual
12376124.002023-03-268313Actual
3800586.932025-02-2383112Actual
37338248.002025-02-238365Actual
1662599.002023-07-268373Actual
15059227.002023-05-268367Actual
2648049.702024-04-2483311Actual
504100.002022-04-258316Budget
2543634.802024-03-2583411Actual
31928311.002024-09-248367Actual
1549132.002022-05-268365Actual
34234466.242024-11-258318Actual
4446100.002022-07-268368Budget
1485436.002023-05-268326Actual
15117384.422023-05-268318Actual
24999121.002024-03-258336Actual
13098100.002023-03-268366Budget
30265417.002024-08-258313Actual
25234367.752024-03-258318Actual
12846109.002023-03-268316Actual
2042028.422023-10-2683511Actual
32763282.002024-10-258365Actual
94102.002022-04-258363Actual
30208155.642024-07-2583613Actual
31155128.422024-08-2583112Actual
1739280.552023-07-2683611Actual
2254817.782023-12-2483612Actual
1954111.402023-09-2583612Actual
11172149.572023-01-248368Actual
182044.002022-05-268356Actual
8281140.002022-11-268365Actual
3868100.002022-07-268316Budget
15807100.002023-06-268316Actual
2098200.002022-05-268318Budget
5975200.002022-09-258315Budget
35293356.002024-12-248317Actual
3446234.802024-11-2583511Actual
3325869.912024-10-2583211Actual
26779162.662024-04-2483613Actual
3783332.672025-02-2383211Actual
3177881.002024-09-248346Actual
840860.002022-11-268326Budget
2615066.002024-04-248366Actual
9478100.002022-12-248316Budget
33853252.002024-11-258315Actual
102490.002022-04-258328Budget
6037164.002022-09-258365Actual
31752143.002024-09-248336Actual
602130.002022-04-258336Actual
1243976.002023-03-268363Actual
32550209.002024-10-258363Actual
10379200.002023-01-248364Budget
5243112.002022-08-268366Actual
35706134.802024-12-2483112Actual
25296187.452024-03-258368Actual
25733213.002024-04-248363Actual
9341163.002022-12-248315Actual
2019151.002022-05-268367Actual
1827867.782023-08-2683111Actual
29082155.642024-06-2583613Actual
28198264.002024-06-258315Actual
1005380.002022-12-248368Budget
6261114.002022-09-258346Actual
22818173.002024-01-248315Actual
2611748.002024-04-248356Actual
30091173.102024-07-2583612Actual
17870113.002023-08-268316Actual
36656202.892025-01-2483111Actual
8361153.002022-11-268316Actual
691330.002022-10-268373Budget
38686117.002025-03-268366Actual
803330.002022-11-268373Budget
2671974.942024-04-2483113Actual
8938105.632022-11-268368Actual
32306124.172024-09-2483112Actual
1025134.422022-04-258328Actual
2036622.042023-10-2683311Actual
32961129.002024-10-258366Actual
1627236.932023-06-2683311Actual
28021254.002024-06-258363Actual
10739117.002023-01-248346Actual
26332231.392024-04-248328Actual
15024295.002023-05-268317Actual
4525113.002022-08-268313Actual
27929243.362024-05-2583613Actual
1289442.002023-03-268326Actual
12048187.002023-02-238317Actual
34674157.402024-11-2583113Actual
2432260.332024-02-2383111Actual
3591245.002022-07-268314Actual
15862115.002023-06-268336Actual
1726150.002022-05-268336Actual
2352010.332024-01-2483112Actual
37713304.122025-02-238328Actual
2207389.002023-12-248366Actual
12564230.002023-03-268314Actual
8081256.002022-11-268314Actual
2891101.002022-06-268346Actual
6260100.002022-09-258346Budget
1387484.002023-04-258336Actual
1789732.002023-08-268326Actual
1968994.002023-10-268373Actual
2666115.652024-04-2483612Actual
2000943.002023-10-268356Actual
26990240.002024-05-258364Actual
28106493.002024-06-258314Actual
19751116.002023-10-268364Actual
1165142.002022-05-268313Actual
11062295.032023-01-248318Actual
16688124.002023-07-268364Actual

Generated 2025-05-25 13:50:25.187 UTC