[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1765741.002023-08-248373Actual
27692126.292024-05-2383611Actual
35293356.002024-12-228317Actual
1662599.002023-07-248373Actual
2472200.002022-06-248314Budget
2610200.002022-06-248315Actual
2301767.002024-01-228356Actual
13178200.002023-03-248317Budget
8938105.632022-11-248368Actual
3732167.002022-07-248315Actual
2242453.952023-12-2283411Actual
1697998.002023-07-248366Actual
12991100.002023-03-248346Budget
1251647.002023-03-248373Actual
13239177.002023-03-248367Actual
6508180.002022-09-238367Actual
26209320.002024-04-228317Actual
16097342.002023-06-248318Actual
12047200.002023-02-218317Budget
37210471.002025-02-218314Actual
10516100.002023-01-228365Budget
38743397.002025-03-248317Actual
3918556.082025-03-2483212Actual
840860.002022-11-248326Budget
1531950.762023-05-2483411Actual
29937103.952024-07-2383411Actual
728660.002022-10-248326Budget
10132100.002023-01-228313Budget
2757760.332024-05-2383211Actual
9479140.002022-12-228316Actual
30029118.852024-07-2383112Actual
30300242.002024-08-238363Actual
8361153.002022-11-248316Actual
1960190.002022-05-248317Actual
2609156.002024-04-228346Actual
3520351.002024-12-228356Actual
13427100.002023-03-248368Budget
31036117.782024-08-2383311Actual
3857360.002025-03-248326Actual
3862777.002025-03-248346Actual
30768358.002024-08-238317Actual
26956372.002024-05-238314Actual
20840177.002023-11-248315Actual
33110425.332024-10-238318Actual
26304542.002024-04-228318Actual
28581554.122024-06-238318Actual
2394218.002024-02-218326Actual
9865139.002022-12-228367Actual
16004256.002023-06-248317Actual
5243112.002022-08-248366Actual
12768100.002023-03-248365Budget
3635370.002025-01-228356Actual
754107.002022-04-238366Actual
6261114.002022-09-238346Actual
6834103.002022-10-248363Actual
2154010.332023-11-2483112Actual
33551148.622024-10-2383213Actual
504100.002022-04-238316Budget
2286100.002022-06-248313Budget
3373276.002024-11-238373Actual
29352293.002024-07-238315Actual
12943128.002023-03-248336Actual
3731200.002022-07-248315Budget
32728293.002024-10-238315Actual
17157126.842023-07-248328Actual
5089118.002022-08-248336Actual
27811211.402024-05-2383612Actual
4121100.002022-07-248366Budget
17036237.002023-07-248317Actual
406057.002022-07-248356Actual
2947238.002024-07-238326Actual
3331272.042024-10-2383411Actual
35151132.002024-12-228336Actual
3627336.002025-01-228326Actual
2239746.502023-12-2283311Actual
37477102.002025-02-218346Actual
3148387.002024-09-228373Actual
32763282.002024-10-238365Actual
10923197.002023-01-228317Actual
36564217.752025-01-228328Actual
1535377.362023-05-2483611Actual
36974164.412025-01-2283113Actual
2133962.462023-11-2483111Actual
893780.002022-11-248368Budget
37713304.122025-02-218328Actual
2287139.002022-06-248313Actual
18816185.002023-09-238365Actual
17129314.722023-07-248318Actual
39038127.362025-03-2483411Actual
2662714.592024-04-2283112Actual
37627303.002025-02-218367Actual
5837278.002022-09-238314Actual
3328576.292024-10-2383311Actual
32607118.002024-10-238373Actual
38864179.872025-03-248328Actual
29022122.312024-06-2383113Actual
30091173.102024-07-2383612Actual
10378135.002023-01-228364Actual
8689180.002022-11-248317Actual
25733213.002024-04-228363Actual
505133.002022-04-238316Actual
1223680.002023-02-218328Budget
1196893.002023-02-218366Actual
10691100.002023-01-228336Budget
2234281.612023-12-2283111Actual
29910110.342024-07-2383311Actual
8080200.002022-11-248314Budget
24793104.002024-03-238364Actual
12944100.002023-03-248336Budget
1490864.002023-05-248346Actual
8752169.002022-11-248367Actual
2531100.002022-06-248364Budget
33052278.002024-10-238367Actual
4013101.002022-07-248346Actual
29259385.002024-07-238314Actual
8282200.002022-11-248365Budget
15714146.002023-06-248315Actual
3397240.002024-11-238326Actual
1027036.002023-01-228373Actual
8690200.002022-11-248317Budget
2142153.952023-11-2483411Actual
38067225.232025-02-2183612Actual
11499200.002023-02-218364Budget
26244248.002024-04-228367Actual
35885162.662024-12-2283613Actual
1990295.002023-10-248316Actual
9203253.002022-12-228314Actual
35414217.752024-12-228328Actual
391650.002022-07-248326Budget
1968994.002023-10-248373Actual
154118.212023-05-2483112Actual
36246150.002025-01-228316Actual
13508341.002023-04-238313Actual
2667200.002022-06-248365Actual
571183.002022-09-238363Actual
38152141.612025-02-2183213Actual
2988341.192024-07-2383211Actual
9944200.002022-12-228318Budget
34825224.002024-12-228363Actual
36443414.002025-01-228317Actual
35706134.802024-12-2283112Actual
6214140.002022-09-238336Actual
755100.002022-04-238366Budget
3965100.002022-07-248336Budget
2443112.462024-02-2183511Actual
23609331.002024-02-218313Actual
962280.002022-12-228346Budget
3591245.002022-07-248314Actual
10379200.002023-01-228364Budget
20099258.002023-10-248317Actual
3590280.002022-07-248314Budget
31639266.002024-09-228365Actual
2878396.512024-06-2383411Actual
12189200.002023-02-218318Budget
7816108.662022-10-248368Actual
2615066.002024-04-228366Actual
7707226.842022-10-248318Actual
10924200.002023-01-228317Budget
887890.002022-11-248328Budget
10845100.002023-01-228366Budget
2399677.002024-02-218346Actual
23822179.002024-02-218315Actual
2890100.002022-06-248346Budget
7894100.002022-11-248313Budget
5460200.002022-08-248318Budget
1431735.872023-04-2383411Actual
855172.002022-11-248356Actual
3106396.512024-08-2383411Actual
5569100.002022-08-248368Budget
2432260.332024-02-2183111Actual
29763213.212024-07-238328Actual
1523780.552023-05-2483111Actual
13099101.002023-03-248366Actual
21219395.032023-11-248318Actual
364172.002022-04-238315Actual
20662221.002023-11-248363Actual
8831231.392022-11-248318Actual
3076248.002022-06-248317Actual
19632220.002023-10-248363Actual
1724970.972023-07-2483111Actual
20627372.002023-11-248313Actual
2648049.702024-04-2283311Actual
13819108.002023-04-238316Actual
3213482.682024-09-2283211Actual
1176768.002023-02-218326Actual
28523247.002024-06-238367Actual
6037164.002022-09-238365Actual
602130.002022-04-238336Actual
1064246.002023-01-228326Actual
3180460.002024-09-228356Actual
1692072.002023-07-248346Actual
346479.002022-07-248363Actual
1408154.002022-05-248364Actual
7239100.002022-10-248316Budget
1931114.592023-09-2383211Actual
1772100.002022-05-248346Budget
26836345.002024-05-238313Actual
7159200.002022-10-248365Budget
27429429.882024-05-238318Actual
8751200.002022-11-248367Budget
3065271.002024-08-238346Actual
1838711.402023-08-2483511Actual
3118344.382024-08-2383212Actual
9400185.002022-12-228365Actual
2042028.422023-10-2483511Actual
16894106.002023-07-248336Actual
37303301.002025-02-218315Actual
2157314.592023-11-2483612Actual
4525113.002022-08-248313Actual
466342.002022-08-248373Actual
38240375.002025-03-248313Actual
458580.002022-08-248363Budget
27371266.002024-05-238367Actual
29677273.002024-07-238367Actual
803232.002022-11-248373Actual
2579267.002024-04-228373Actual
6038200.002022-09-238365Budget
18101158.002023-08-248367Actual
35236101.002024-12-228366Actual
9726100.002022-12-228366Budget
31155128.422024-08-2383112Actual
9341163.002022-12-228315Actual
850479.002022-11-248346Actual
36916151.832025-01-2283612Actual
10458180.002023-01-228315Actual
38453253.002025-03-248315Actual
34141387.002024-11-238317Actual
10594100.002023-01-228316Budget
32458141.612024-09-2283613Actual
8458140.002022-11-248336Actual
223217.002022-04-238314Actual
31511423.002024-09-228314Actual
616453.002022-09-238326Actual
1243880.002023-03-248363Budget
144355.012023-04-2383212Actual
33853252.002024-11-238315Actual
3790200.002022-07-248365Budget
30923313.212024-08-238368Actual
8219184.002022-11-248315Actual
26779162.662024-04-2283613Actual
11863100.002023-02-218346Budget
4773200.002022-08-248364Budget
9866200.002022-12-228367Budget
2611748.002024-04-228356Actual
38395235.002025-03-248364Actual
5322169.002022-08-248317Actual
234790.002022-06-248363Budget
2269787.002024-01-228373Actual
2402264.002024-02-218356Actual
30420310.002024-08-238364Actual
3172439.002024-09-228326Actual
648100.002022-04-238346Budget
31426215.002024-09-228363Actual
33583238.102024-10-2383613Actual
29500153.002024-07-238336Actual
37805136.932025-02-2183111Actual
2093281.002023-11-248316Actual
21281169.272023-11-248368Actual
1842148.632023-08-2483611Actual
1881100.002022-05-248366Budget
13318288.972023-03-248318Actual
1549132.002022-05-248365Actual
4772178.002022-08-248364Actual
28701185.872024-06-2383111Actual
16533358.002023-07-248313Actual
21749196.002023-12-228314Actual
16125157.142023-06-248328Actual
30803276.002024-08-238367Actual
1851216.722023-08-2483612Actual
3292850.002024-10-238356Actual
6116107.002022-09-238316Actual
11816137.002023-02-218336Actual
1998369.002023-10-248346Actual
1390070.002023-04-238346Actual
2033925.232023-10-2483211Actual
3556187.992024-12-2283311Actual
37001181.962025-01-2283213Actual
2103958.002023-11-248356Actual
3177881.002024-09-228346Actual
24759220.002024-03-238314Actual
26365222.302024-04-228368Actual
2293721.002024-01-228326Actual
22284158.662023-12-228368Actual
952751.002022-12-228326Actual
18723137.002023-09-238364Actual
19225157.142023-09-238368Actual
4446100.002022-07-248368Budget
1387484.002023-04-238336Actual
2996130.002022-06-248366Actual
1165142.002022-05-248313Actual
15059227.002023-05-248367Actual
1726150.002022-05-248336Actual
907786.002022-12-228363Actual
28291135.002024-06-238316Actual
174506.082023-07-2483112Actual
28431111.002024-06-238366Actual
2893025.232024-06-2383212Actual
34496167.782024-11-2383611Actual
1223798.052023-02-218328Actual
20987115.002023-11-248336Actual
19598334.002023-10-248313Actual
29585102.002024-07-238366Actual
33018402.002024-10-238317Actual
2765844.382024-05-2383511Actual
691233.002022-10-248373Actual
2561310.332024-03-2383612Actual
23915113.002024-02-218316Actual
3438141.192024-11-2383211Actual
5508160.182022-08-248328Actual
3325869.912024-10-2383211Actual
11437260.002023-02-218314Actual
1336780.002023-03-248328Budget
7895114.002022-11-248313Actual
34701171.432024-11-2383213Actual
5897133.002022-09-238364Actual
2497120.002024-03-238326Actual
1939228.422023-09-2383511Actual
3632790.002025-01-228346Actual
11251158.002023-02-218313Actual
26871282.002024-05-238363Actual
21247195.022023-11-248328Actual
2540932.672024-03-2383311Actual
4993100.002022-08-248316Budget
3403132.002022-07-248313Actual
33138210.182024-10-238328Actual
3653200.002022-07-248364Budget
31697124.002024-09-228316Actual
332490.002022-06-248368Budget
9806200.002022-12-228317Budget
2237035.872023-12-2283211Actual
11719100.002023-02-218316Budget
3405262.002024-11-238356Actual
12376124.002023-03-248313Actual
3868100.002022-07-248316Budget
2254817.782023-12-2283612Actual
11436200.002023-02-218314Budget
896100.002022-04-238367Budget
2505134.002024-03-238356Actual
1289442.002023-03-248326Actual
3014969.672024-07-2383113Actual
35976233.002025-01-228363Actual
3668466.722025-01-2283211Actual
3071190.002024-08-238366Actual
1588864.002023-06-248346Actual
242535.002022-06-248373Actual
38956160.342025-03-2483111Actual
9575138.002022-12-228336Actual
2098200.002022-05-248318Budget
14769122.002023-05-248365Actual
6213100.002022-09-238336Budget
2148251.822023-11-2483611Actual
11578204.002023-02-218315Actual
6586266.242022-09-238318Actual
19809163.002023-10-248315Actual
16781185.002023-07-248365Actual
1025134.422022-04-238328Actual
22725211.002024-01-228314Actual
5836280.002022-09-238314Budget
64984.002022-04-238346Actual
9576100.002022-12-228336Budget
3443594.382024-11-2383411Actual
34554110.342024-11-2383112Actual
1797736.002023-08-248356Actual
1392651.002023-04-238356Actual
738393.002022-10-248346Actual
636779.002022-09-238366Actual
30513241.002024-08-238365Actual
38778255.002025-03-248367Actual
27048281.002024-05-238315Actual
12109138.002023-02-218367Actual
34000144.002024-11-238336Actual
1348200.002022-05-248314Budget
17430.002022-04-238373Budget
962377.002022-12-228346Actual
2291089.002024-01-228316Actual
15117384.422023-05-248318Actual
3059860.002024-08-238326Actual
25915234.002024-04-228315Actual
3573456.082024-12-2283212Actual
29735479.882024-07-238318Actual
9342200.002022-12-228315Budget
39337213.542025-03-2483613Actual
3833264.002025-03-248373Actual
5381200.002022-08-248367Budget
2193376.002023-12-228316Actual
38836470.792025-03-248318Actual
25855187.002024-04-228364Actual
3561518.842024-12-2283511Actual
1190945.002023-02-218356Actual
2207389.002023-12-228366Actual
1686628.002023-07-248326Actual
3067858.002024-08-238356Actual
1933822.042023-09-2383311Actual
3138100.002022-06-248367Budget
1131089.002023-02-218363Actual
31894371.002024-09-228317Actual
6774100.002022-10-248313Budget
4852209.002022-08-248315Actual
130030.002022-05-248373Budget
69655.002022-04-238356Actual
30861596.552024-08-238318Actual
2020100.002022-05-248367Budget
39099147.572025-03-2483611Actual
10984200.002023-01-228367Budget
4524100.002022-08-248313Budget
164455.012023-06-2483212Actual
28106493.002024-06-238314Actual
2342914.592024-01-2283511Actual
976200.002022-04-238318Budget
2843200.002022-06-248336Budget
21664232.002023-12-228363Actual
27081195.002024-05-238365Actual
2535486.932024-03-2383111Actual
6696149.572022-09-238368Actual
1895555.002023-09-238346Actual
14053238.002023-04-238367Actual
972788.002022-12-228366Actual
1954111.402023-09-2383612Actual
18159288.972023-08-248318Actual
4711240.002022-08-248314Actual
27139104.002024-05-238316Actual
35648115.652024-12-2283611Actual
803330.002022-11-248373Budget
2609200.002022-06-248315Budget
2405467.002024-02-218366Actual
26065100.002024-04-228336Actual
1559360.002023-06-248373Actual
18569419.002023-09-238313Actual
4913165.002022-08-248365Actual
15656141.002023-06-248364Actual
23262155.632024-01-228368Actual
27491211.692024-05-238368Actual
835200.002022-04-238317Budget
2337545.442024-01-2283311Actual
38125113.532025-02-2183113Actual
2340252.892024-01-2283411Actual
25176221.002024-03-238367Actual
1830614.592023-08-2483211Actual
12626182.002023-03-248364Actual
36598219.272025-01-228368Actual
13240200.002023-03-248367Budget
31752143.002024-09-228336Actual
36301144.002025-01-228336Actual
4199200.002022-07-248317Budget
2875687.992024-06-2383311Actual
9399200.002022-12-228365Budget
3898473.102025-03-2483211Actual
31391402.002024-09-228313Actual
16688124.002023-07-248364Actual
34945290.002024-12-228364Actual
22605351.002024-01-228313Actual
32550209.002024-10-238363Actual
1583420.002023-06-248326Actual
3558884.802024-12-2283411Actual
37451120.002025-02-218336Actual
2666115.652024-04-2283612Actual
2546326.292024-03-2383511Actual
55346.002022-04-238326Actual
31097126.292024-08-2383611Actual
28643214.722024-06-238368Actual
13759117.002023-04-238365Actual
2716647.002024-05-238326Actual
1627236.932023-06-2483311Actual
26332231.392024-04-228328Actual
9262196.002022-12-228364Actual
7628200.002022-10-248367Budget
21161178.002023-11-248367Actual
405960.002022-07-248356Budget
28488445.002024-06-238317Actual
458474.002022-08-248363Actual
2494476.002024-03-238316Actual
33466170.982024-10-2383612Actual
2502566.002024-03-238346Actual
5896200.002022-09-238364Budget
915530.002022-12-228373Budget
205128.212023-10-2483112Actual
836178.002022-04-238317Actual
12564230.002023-03-248314Actual
10318217.002023-01-228314Actual
1482792.002023-05-248316Actual

Generated 2025-05-23 04:35:18.658 UTC