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

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
648100.002022-05-218346Budget
37451120.002025-03-218336Actual
14523296.002023-06-218313Actual
26065100.002024-05-208336Actual
2031186.932023-11-2183111Actual
27750136.932024-06-2083112Actual
504050.002022-09-218326Budget
3217304.122022-07-228318Actual
33795242.002024-12-218364Actual
293750.002022-07-228356Budget
25176221.002024-04-208367Actual
29642383.002024-08-208317Actual
1842148.632023-09-2183611Actual
4386100.002022-08-218328Budget
3172439.002024-10-208326Actual
1624511.402023-07-2283211Actual
15024295.002023-06-218317Actual
194835.012023-10-2183112Actual
2615066.002024-05-208366Actual
518464.002022-09-218356Actual
14882109.002023-06-218336Actual
1887474.002023-10-218316Actual
38488293.002025-04-218365Actual
12188245.032023-03-218318Actual
11172149.572023-02-198368Actual
130030.002022-06-218373Budget
2254817.782024-01-1983612Actual
38601155.002025-04-218336Actual
24851143.002024-04-208315Actual
2154010.332023-12-2283112Actual
29174217.002024-08-208363Actual
20220178.362023-11-218328Actual
2133962.462023-12-2283111Actual
26244248.002024-05-208367Actual
1289442.002023-04-218326Actual
2893025.232024-07-2183212Actual
1992936.002023-11-218326Actual
2458212.462024-03-2083612Actual
16039230.002023-07-228367Actual
27491211.692024-06-208368Actual
1493455.002023-06-218356Actual
3438141.192024-12-2183211Actual
35236101.002025-01-198366Actual
4993100.002022-09-218316Budget
23262155.632024-02-198368Actual
5460200.002022-09-218318Budget
37947123.102025-03-2183611Actual
5322169.002022-09-218317Actual
10458180.002023-02-198315Actual
35003335.002025-01-198315Actual
27048281.002024-06-208315Actual
32048254.122024-10-208368Actual
37713304.122025-03-218328Actual
27604128.422024-06-2083311Actual
24999121.002024-04-208336Actual
458580.002022-09-218363Budget
3868100.002022-08-218316Budget
2502566.002024-04-208346Actual
38686117.002025-04-218366Actual
1395988.002023-05-218366Actual
5836280.002022-10-218314Budget
26871282.002024-06-208363Actual
20662221.002023-12-228363Actual
11499200.002023-03-218364Budget
19191190.482023-10-218328Actual
38067225.232025-03-2183612Actual
23200285.932024-02-198318Actual
21841194.002024-01-198315Actual
2305095.002024-02-198366Actual
36246150.002025-02-198316Actual
3869129.002022-08-218316Actual
34141387.002024-12-218317Actual
3685596.512025-02-1983112Actual
2746100.002022-07-228316Budget
29294222.002024-08-208364Actual
30626120.002024-09-208336Actual
4260200.002022-08-218367Budget
32398139.852024-10-2083113Actual
2099260.182022-06-218318Actual
855250.002022-12-228356Budget
907786.002023-01-198363Actual
37747296.542025-03-218368Actual
2039349.702023-11-2183411Actual
19957111.002023-11-218336Actual
2370142.002024-03-208373Actual
1138830.002023-03-218373Budget
2530147.002022-07-228364Actual
29500153.002024-08-208336Actual
18066268.002023-09-218317Actual
35448257.152025-01-198368Actual
34554110.342024-12-2183112Actual
13759117.002023-05-218365Actual
4852209.002022-09-218315Actual
282165.002022-05-218364Actual
255548.212024-04-2083112Actual
10379200.002023-02-198364Budget
16746185.002023-08-218315Actual
17530.002022-05-218373Actual
1795156.002023-09-218346Actual
10923197.002023-02-198317Actual
8080200.002022-12-228314Budget
11250100.002023-03-218313Budget
3408492.002024-12-218366Actual
28431111.002024-07-218366Actual
35414217.752025-01-198328Actual
12991100.002023-04-218346Budget
458474.002022-09-218363Actual
346580.002022-08-218363Budget
9576100.002023-01-198336Budget
1165142.002022-06-218313Actual
37001181.962025-02-1983213Actual
13239177.002023-04-218367Actual
2207158.662022-06-218368Actual
37477102.002025-03-218346Actual
21219395.032023-12-228318Actual
3290297.002024-11-208346Actual
1724970.972023-08-2183111Actual
4200158.002022-08-218317Actual
4121100.002022-08-218366Budget
7895114.002022-12-228313Actual
23822179.002024-03-208315Actual
364172.002022-05-218315Actual
36564217.752025-02-198328Actual
33138210.182024-11-208328Actual
578840.002022-10-218373Budget
16894106.002023-08-218336Actual
4524100.002022-09-218313Budget
630860.002022-10-218356Budget
7336138.002022-11-218336Actual
32106167.782024-10-2083111Actual
3653200.002022-08-218364Budget
2106996.002023-12-228366Actual
14018197.002023-05-218317Actual
37396116.002025-03-218316Actual
32961129.002024-11-208366Actual
9944200.002023-01-198318Budget
37245317.002025-03-218364Actual
2923196.002024-08-208373Actual
578942.002022-10-218373Actual
8141175.002022-12-228364Actual
12109138.002023-03-218367Actual
952660.002023-01-198326Budget
1928381.612023-10-2183111Actual
22725211.002024-02-198314Actual
32821144.002024-11-208316Actual
22284158.662024-01-198368Actual
27429429.882024-06-208318Actual
1176768.002023-03-218326Actual
220890.002022-06-218368Budget
2535486.932024-04-2083111Actual
1431735.872023-05-2183411Actual
3520351.002025-01-198356Actual
5242100.002022-09-218366Budget
952751.002023-01-198326Actual
3067858.002024-09-208356Actual
30029118.852024-08-2083112Actual
17430.002022-05-218373Budget
37125292.002025-03-218363Actual
37536118.002025-03-218366Actual
7159200.002022-11-218365Budget
11639189.002023-03-218365Actual
2807891.002024-07-218373Actual
31752143.002024-10-208336Actual
6587200.002022-10-218318Budget
1733156.082023-08-2183411Actual
23644182.002024-03-208363Actual
15749163.002023-07-228365Actual
6961200.002022-11-218314Budget
21247195.022023-12-228328Actual
10844115.002023-02-198366Actual
29763213.212024-08-208328Actual
6214140.002022-10-218336Actual
11719100.002023-03-218316Budget
12847100.002023-04-218316Budget
1621781.612023-07-2283111Actual
29082155.642024-07-2183613Actual
9806200.002023-01-198317Budget
35386466.242025-01-198318Actual
14141137.452023-05-218328Actual
25234367.752024-04-208318Actual
4445157.142022-08-218368Actual
31426215.002024-10-208363Actual
25141306.002024-04-208317Actual
36153313.002025-02-198315Actual
5837278.002022-10-218314Actual
2207389.002024-01-198366Actual
2538213.532024-04-2083211Actual
10318217.002023-02-198314Actual
24759220.002024-04-208314Actual
2234281.612024-01-1983111Actual
3265114.722022-07-228328Actual
1898141.002023-10-218356Actual
17870113.002023-09-218316Actual
17071169.002023-08-218367Actual
2287139.002022-07-228313Actual
23764167.002024-03-208364Actual
602130.002022-05-218336Actual
2727997.002024-06-208366Actual
10691100.002023-02-198336Budget
38836470.792025-04-218318Actual
20782145.002023-12-228364Actual
6774100.002022-11-218313Budget
38183266.172025-03-2183613Actual
1390070.002023-05-218346Actual
2103958.002023-12-228356Actual
1190945.002023-03-218356Actual
5896200.002022-10-218364Budget
7894100.002022-12-228313Budget
35885162.662025-01-1983613Actual
1954111.402023-10-2183612Actual
1939228.422023-10-2183511Actual
1164100.002022-06-218313Budget
915530.002023-01-198373Budget
122390.002022-06-218363Budget
9575138.002023-01-198336Actual
1360291.002023-05-218373Actual
34100.002022-05-218313Budget
3783332.672025-03-2183211Actual
26365222.302024-05-208368Actual
2196031.002024-01-198326Actual
7238136.002022-11-218316Actual
21783103.002024-01-198364Actual
1025134.422022-05-218328Actual
10738100.002023-02-198346Budget
39219211.402025-04-2183612Actual
33466170.982024-11-2083612Actual
6960220.002022-11-218314Actual
3177881.002024-10-208346Actual
222200.002022-05-218314Budget
1191060.002023-03-218356Budget
1588864.002023-07-228346Actual
9993196.542023-01-198328Actual
30420310.002024-09-208364Actual
5509100.002022-09-218328Budget
34262281.392024-12-218328Actual
32728293.002024-11-208315Actual
2648049.702024-05-2083311Actual
1933822.042023-10-2183311Actual
9479140.002023-01-198316Actual
38125113.532025-03-2183113Actual
513765.002022-09-218346Actual
3292850.002024-11-208356Actual
1833337.992023-09-2183311Actual
34733141.612024-12-2183613Actual
5648100.002022-10-218313Budget
21161178.002023-12-228367Actual
1531950.762023-06-2183411Actual
2667200.002022-07-228365Actual
12564230.002023-04-218314Actual
504151.002022-09-218326Actual
8831231.392022-12-228318Actual
1739280.552023-08-2183611Actual
28844100.762024-07-2183611Actual
3402100.002022-08-218313Budget
6037164.002022-10-218365Actual
2844150.002022-07-228336Actual
850479.002022-12-228346Actual
1697998.002023-08-218366Actual
39157128.422025-04-2183112Actual
3668466.722025-02-1983211Actual
1409100.002022-06-218364Budget
11577200.002023-03-218315Budget
32876130.002024-11-208336Actual
17812167.002023-09-218365Actual
29445112.002024-08-208316Actual
962280.002023-01-198346Budget
20099258.002023-11-218317Actual
2656852.892024-05-2083611Actual
1727726.292023-08-2183211Actual
35706134.802025-01-1983112Actual
22605351.002024-02-198313Actual
7816108.662022-11-218368Actual
14769122.002023-06-218365Actual
738393.002022-11-218346Actual
37033157.402025-02-1983613Actual
38898237.452025-04-218368Actual
6775155.002022-11-218313Actual
31036117.782024-09-2083311Actual
1881100.002022-06-218366Budget
7568200.002022-11-218317Budget
16781185.002023-08-218365Actual
27457317.752024-06-208328Actual
1838711.402023-09-2183511Actual
18723137.002023-10-218364Actual
1647610.332023-07-2283612Actual
8752169.002022-12-228367Actual
27336332.002024-06-208317Actual
1636043.312023-07-2283611Actual
2337545.442024-02-1983311Actual
2071950.002023-12-228373Actual
30803276.002024-09-208367Actual
16688124.002023-08-218364Actual
33346113.532024-11-2083611Actual
33230185.872024-11-2083111Actual
10924200.002023-02-198317Budget
2875687.992024-07-2183311Actual
8361153.002022-12-228316Actual
1836037.992023-09-2183411Actual
31155128.422024-09-2083112Actual
25262179.872024-04-208328Actual
32515344.002024-11-208313Actual
34910451.002025-01-198314Actual
182044.002022-06-218356Actual
683590.002022-11-218363Budget
840860.002022-12-228326Budget
1423567.782023-05-2183111Actual
1131089.002023-03-218363Actual
38546106.002025-04-218316Actual
3865375.002025-04-218356Actual
5976206.002022-10-218315Actual
9202200.002023-01-198314Budget
11640100.002023-03-218365Budget
12768100.002023-04-218365Budget
10054164.722023-01-198368Actual
35942308.002025-02-198313Actual
13724203.002023-05-218315Actual
1998369.002023-11-218346Actual
23142257.002024-02-198367Actual
20134160.002023-11-218367Actual
8140200.002022-12-228364Budget
3373276.002024-12-218373Actual
188088.002022-06-218366Actual
11816137.002023-03-218336Actual
31604279.002024-10-208315Actual
2045448.632023-11-2183611Actual
2611748.002024-05-208356Actual
15536197.002023-07-228363Actual
2996130.002022-07-228366Actual
3397240.002024-12-218326Actual
26836345.002024-06-208313Actual
424200.002022-05-218365Budget
6635100.002022-10-218328Budget
242430.002022-07-228373Budget
29797261.692024-08-208368Actual
3591245.002022-08-218314Actual
2291089.002024-02-198316Actual
893780.002022-12-228368Budget
15656141.002023-07-228364Actual
1629111.002022-06-218316Actual
8690200.002022-12-228317Budget
1765741.002023-09-218373Actual
19225157.142023-10-218368Actual
34295219.272024-12-218368Actual
3742339.002025-03-218326Actual
8081256.002022-12-228314Actual
19163437.452023-10-218318Actual
29022122.312024-07-2183113Actual
3573456.082025-01-1983212Actual
4772178.002022-09-218364Actual
11062295.032023-02-198318Actual
2881022.042024-07-2183511Actual
4013101.002022-08-218346Actual
4338200.002022-08-218318Budget
1851216.722023-09-2183612Actual
1005380.002023-01-198368Budget
1629948.632023-07-2283411Actual
17191182.902023-08-218368Actual
3148387.002024-10-208373Actual
7099200.002022-11-218315Budget
38360450.002025-04-218314Actual
37627303.002025-03-218367Actual
6117100.002022-10-218316Budget
2508495.002024-04-208366Actual
36061480.002025-02-198314Actual
6446200.002022-10-218317Budget
28581554.122024-07-218318Actual
1936540.122023-10-2183411Actual
1186286.002023-03-218346Actual
8611100.002022-12-228366Budget
3553479.482025-01-1983211Actual
34353215.662024-12-2183111Actual
3906515.652025-04-2183511Actual
32306124.172024-10-2083112Actual
748886.002022-11-218366Actual
9805223.002023-01-198317Actual
33675205.002024-12-218363Actual
1526513.532023-06-2183211Actual
601200.002022-05-218336Budget
174776.082023-08-2183212Actual
3405262.002024-12-218356Actual
2473285.002022-07-228314Actual
4339219.272022-08-218318Actual
30513241.002024-09-208365Actual
25950202.002024-05-208365Actual
31217188.002024-09-2083612Actual
38395235.002025-04-218364Actual
3791417.782025-03-2183511Actual
2890100.002022-07-228346Budget
3075200.002022-07-228317Budget
2042028.422023-11-2183511Actual
2671974.942024-05-2083113Actual
3331272.042024-11-2083411Actual
2609156.002024-05-208346Actual
37303301.002025-03-218315Actual
3216192.252024-10-2083311Actual
571183.002022-10-218363Actual
23970117.002024-03-208336Actual
23107225.002024-02-198317Actual
30265417.002024-09-208313Actual
1408154.002022-06-218364Actual
29352293.002024-08-208315Actual
18604202.002023-10-218363Actual
3671189.062025-02-1983311Actual
16653246.002023-08-218314Actual
28233256.002024-07-218365Actual
1429051.822023-05-2183311Actual
283100.002022-05-218364Budget
3582581.962025-01-1983113Actual
11815100.002023-03-218336Budget
7627191.002022-11-218367Actual
31546240.002024-10-208364Actual
8282200.002022-12-228365Budget
39304231.082025-04-2183213Actual
26990240.002024-06-208364Actual
3076248.002022-07-228317Actual
9016100.002023-01-198313Budget
36536551.092025-02-198318Actual
12990112.002023-04-218346Actual
13428191.992023-04-218368Actual
3216200.002022-07-228318Budget
36916151.832025-02-1983612Actual
9726100.002023-01-198366Budget
14053238.002023-05-218367Actual
5243112.002022-09-218366Actual
223217.002022-05-218314Actual
8360100.002022-12-228316Budget
22640202.002024-02-198363Actual
11498169.002023-03-218364Actual
34825224.002025-01-198363Actual
10457200.002023-02-198315Budget
37090436.002025-03-218313Actual
27139104.002024-06-208316Actual
33945133.002024-12-218316Actual
363200.002022-05-218315Budget
2144811.402023-12-2283511Actual
26779162.662024-05-2083613Actual
34616197.572024-12-2183612Actual
3676543.312025-02-1983511Actual
1289550.002023-04-218326Budget
7335100.002022-11-218336Budget
4711240.002022-09-218314Actual
36095284.002025-02-198364Actual
22760121.002024-02-198364Actual
24231169.272024-03-208328Actual
3635370.002025-02-198356Actual
3402694.002024-12-218346Actual
636779.002022-10-218366Actual
907690.002023-01-198363Budget
28198264.002024-07-218315Actual
1019380.002023-02-198363Budget
28106493.002024-07-218314Actual
1549132.002022-06-218365Actual
8751200.002022-12-228367Budget
977273.812022-05-218318Actual
3137138.002022-07-228367Actual
3221536.932024-10-2083511Actual
33018402.002024-11-208317Actual
6038200.002022-10-218365Budget
15501408.002023-07-228313Actual
9342200.002023-01-198315Budget
39337213.542025-04-2183613Actual
3323155.632022-07-228368Actual
1027130.002023-02-198373Budget
9399200.002023-01-198365Budget
2955256.002024-08-208356Actual
255816.082024-04-2083212Actual
4387178.362022-08-218328Actual
15179166.242023-06-218368Actual
1591457.002023-07-228356Actual
31986478.362024-10-208318Actual
27194150.002024-06-208336Actual
2147151.082022-06-218328Actual
25915234.002024-05-208315Actual
27692126.292024-06-2083611Actual
1349217.002022-06-218314Actual
1931114.592023-10-2183211Actual
12706200.002023-04-218315Budget
2603721.002024-05-208326Actual
3014969.672024-08-2083113Actual
3035794.002024-09-208373Actual

Generated 2025-06-20 13:43:02.213 UTC