[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37303301.002025-03-228315Actual
27549179.492024-06-2183111Actual
36478290.002025-02-208367Actual
1027036.002023-02-208373Actual
7099200.002022-11-228315Budget
32635493.002024-11-218314Actual
35414217.752025-01-208328Actual
34910451.002025-01-208314Actual
34554110.342024-12-2283112Actual
30385393.002024-09-218314Actual
24674223.002024-04-218363Actual
2291089.002024-02-208316Actual
12706200.002023-04-228315Budget
3059860.002024-09-218326Actual
37245317.002025-03-228364Actual
31604279.002024-10-218315Actual
19717192.002023-11-228314Actual
1830614.592023-09-2283211Actual
2144811.402023-12-2383511Actual
12376124.002023-04-228313Actual
28291135.002024-07-228316Actual
2603721.002024-05-218326Actual
27750136.932024-06-2183112Actual
3284834.002024-11-218326Actual
4913165.002022-09-228365Actual
2671974.942024-05-2183113Actual
1789732.002023-09-228326Actual
102490.002022-05-228328Budget
2952688.002024-08-218346Actual
3443594.382024-12-2283411Actual
33346113.532024-11-2183611Actual
13508341.002023-05-228313Actual
30626120.002024-09-218336Actual
850479.002022-12-238346Actual
32961129.002024-11-218366Actual
26779162.662024-05-2183613Actual
9806200.002023-01-208317Budget
2494476.002024-04-218316Actual
571183.002022-10-228363Actual
8220200.002022-12-238315Budget
9945361.692023-01-208318Actual
19163437.452023-10-228318Actual
17036237.002023-08-228317Actual
1164100.002022-06-228313Budget
4013101.002022-08-228346Actual
5837278.002022-10-228314Actual
2535486.932024-04-2183111Actual
174776.082023-08-2283212Actual
1627236.932023-07-2383311Actual
3172439.002024-10-218326Actual
8689180.002022-12-238317Actual
19070265.002023-10-228317Actual
35293356.002025-01-208317Actual
16894106.002023-08-228336Actual
803232.002022-12-238373Actual
4121100.002022-08-228366Budget
34295219.272024-12-228368Actual
26209320.002024-05-218317Actual
55346.002022-05-228326Actual
601200.002022-05-228336Budget
4199200.002022-08-228317Budget
11499200.002023-03-228364Budget
2405467.002024-03-218366Actual
630860.002022-10-228356Budget
20874181.002023-12-238365Actual
13239177.002023-04-228367Actual
69655.002022-05-228356Actual
2667200.002022-07-238365Actual
2875687.992024-07-2283311Actual
16653246.002023-08-228314Actual
2157314.592023-12-2383612Actual
2071950.002023-12-238373Actual
20782145.002023-12-238364Actual
12944100.002023-04-228336Budget
8457100.002022-12-238336Budget
4851200.002022-09-228315Budget
29174217.002024-08-218363Actual
23107225.002024-02-208317Actual
29855184.812024-08-2183111Actual
9016100.002023-01-208313Budget
3862777.002025-04-228346Actual
1535377.362023-06-2283611Actual
4387178.362022-08-228328Actual
2579267.002024-05-218373Actual
6695100.002022-10-228368Budget
952751.002023-01-208326Actual
28488445.002024-07-228317Actual
31391402.002024-10-218313Actual
25950202.002024-05-218365Actual
3556187.992025-01-2083311Actual
972788.002023-01-208366Actual
17777135.002023-09-228315Actual
7160157.002022-11-228365Actual
3789206.002022-08-228365Actual
3137138.002022-07-238367Actual
1559360.002023-07-238373Actual
17565397.002023-09-228313Actual
1725200.002022-06-228336Budget
17430.002022-05-228373Budget
4710280.002022-09-228314Budget
3591245.002022-08-228314Actual
2546326.292024-04-2183511Actual
32248101.822024-10-2183611Actual
9805223.002023-01-208317Actual
2543634.802024-04-2183411Actual
38360450.002025-04-228314Actual
29082155.642024-07-2283613Actual
6445264.002022-10-228317Actual
1928381.612023-10-2283111Actual
164455.012023-07-2383212Actual
195106.082023-10-2283212Actual
34353215.662024-12-2283111Actual
1176650.002023-03-228326Budget
14113338.972023-05-228318Actual
13240200.002023-04-228367Budget
1019289.002023-02-208363Actual
130121.002022-06-228373Actual
15536197.002023-07-238363Actual
1901394.002023-10-228366Actual
20987115.002023-12-238336Actual
2844150.002022-07-238336Actual
7159200.002022-11-228365Budget
2099260.182022-06-228318Actual
154118.212023-06-2283112Actual
10983178.002023-02-208367Actual
12564230.002023-04-228314Actual
1881100.002022-06-228366Budget
10739117.002023-02-208346Actual
94102.002022-05-228363Actual
3750371.002025-03-228356Actual
16568211.002023-08-228363Actual
423140.002022-05-228365Actual
36095284.002025-02-208364Actual
10692141.002023-02-208336Actual
4259167.002022-08-228367Actual
25296187.452024-04-218368Actual
20253222.302023-11-228368Actual
406057.002022-08-228356Actual
3438141.192024-12-2283211Actual
222200.002022-05-228314Budget
3292850.002024-11-218356Actual
1336780.002023-04-228328Budget
2269787.002024-02-208373Actual
2352010.332024-02-2083112Actual
8458140.002022-12-238336Actual
27220106.002024-06-218346Actual
2103958.002023-12-238356Actual
19105259.002023-10-228367Actual
346580.002022-08-228363Budget
10691100.002023-02-208336Budget
9865139.002023-01-208367Actual
3742339.002025-03-228326Actual
3635370.002025-02-208356Actual
1735814.592023-08-2283511Actual
64984.002022-05-228346Actual
4524100.002022-09-228313Budget
24639372.002024-04-218313Actual
16039230.002023-07-238367Actual
2254817.782024-01-2083612Actual
28198264.002024-07-228315Actual
293750.002022-07-238356Budget
16097342.002023-07-238318Actual
38864179.872025-04-228328Actual
803330.002022-12-238373Budget
69550.002022-05-228356Budget
8282200.002022-12-238365Budget
6775155.002022-11-228313Actual
3783332.672025-03-2283211Actual
5460200.002022-09-228318Budget
35151132.002025-01-208336Actual
1942567.782023-10-2283611Actual
1954111.402023-10-2283612Actual
5976206.002022-10-228315Actual
245502.892024-03-2183212Actual
5242100.002022-09-228366Budget
35003335.002025-01-208315Actual
1686628.002023-08-228326Actual
26836345.002024-06-218313Actual
466342.002022-09-228373Actual
10378135.002023-02-208364Actual
27429429.882024-06-218318Actual
5090100.002022-09-228336Budget
1191060.002023-03-228356Budget
1303860.002023-04-228356Budget
2193376.002024-01-208316Actual
9479140.002023-01-208316Actual
8141175.002022-12-238364Actual
6960220.002022-11-228314Actual
1390070.002023-05-228346Actual
12188245.032023-03-228318Actual
205128.212023-11-2283112Actual
5382136.002022-09-228367Actual
3071190.002024-09-218366Actual
10738100.002023-02-208346Budget
4445157.142022-08-228368Actual
34674157.402024-12-2283113Actual
12627200.002023-04-228364Budget
1243880.002023-04-228363Budget
15749163.002023-07-238365Actual
518464.002022-09-228356Actual
7336138.002022-11-228336Actual
2057015.652023-11-2283612Actual
6366100.002022-10-228366Budget
2668200.002022-07-238365Budget
836178.002022-05-228317Actual
775490.002022-11-228328Budget
30091173.102024-08-2183612Actual
1544416.722023-06-2283612Actual
12297129.872023-03-228368Actual
2843200.002022-07-238336Budget
21219395.032023-12-238318Actual
1692072.002023-08-228346Actual
30513241.002024-09-218365Actual
1836037.992023-09-2283411Actual
2435026.292024-03-2183211Actual
24111251.002024-03-218317Actual
293859.002022-07-238356Actual
887890.002022-12-238328Budget
8938105.632022-12-238368Actual
10924200.002023-02-208317Budget
33018402.002024-11-218317Actual
4711240.002022-09-228314Actual
1490864.002023-06-228346Actual
30923313.212024-09-218368Actual
7628200.002022-11-228367Budget
2765844.382024-06-2183511Actual
7707226.842022-11-228318Actual
28581554.122024-07-228318Actual
3901173.102025-04-2283311Actual
12298100.002023-03-228368Budget
4338200.002022-08-228318Budget
3673883.742025-02-2083411Actual
504100.002022-05-228316Budget
10379200.002023-02-208364Budget
2611748.002024-05-218356Actual
35885162.662025-01-2083613Actual
4012100.002022-08-228346Budget
29259385.002024-08-218314Actual
29049232.842024-07-2283213Actual
1426313.532023-05-2283211Actual
9993196.542023-01-208328Actual
35942308.002025-02-208313Actual
17530.002022-05-228373Actual
2242453.952024-01-2083411Actual
6774100.002022-11-228313Budget
1131180.002023-03-228363Budget
37685454.122025-03-228318Actual
1662599.002023-08-228373Actual
2881022.042024-07-2283511Actual
38898237.452025-04-228368Actual
12626182.002023-04-228364Actual
2207158.662022-06-228368Actual
2609200.002022-07-238315Budget
1621781.612023-07-2383111Actual
177398.002022-06-228346Actual
36061480.002025-02-208314Actual
38152141.612025-03-2283213Actual
27692126.292024-06-2183611Actual
1647610.332023-07-2383612Actual
907690.002023-01-208363Budget
2286100.002022-07-238313Budget
18159288.972023-09-228318Actual
2502566.002024-04-218346Actual
144089.272023-05-2283112Actual
31155128.422024-09-2183112Actual
31639266.002024-10-218365Actual
13098100.002023-04-228366Budget
1431735.872023-05-2283411Actual
34825224.002025-01-208363Actual
22760121.002024-02-208364Actual
3035794.002024-09-218373Actual
37210471.002025-03-228314Actual
3803323.102025-03-2283212Actual
6508180.002022-10-228367Actual
1887474.002023-10-228316Actual
6635100.002022-10-228328Budget
1833337.992023-09-2283311Actual
35236101.002025-01-208366Actual
35328296.002025-01-208367Actual
12847100.002023-04-228316Budget
5975200.002022-10-228315Budget
346479.002022-08-228363Actual
19225157.142023-10-228368Actual
21988122.002024-01-208336Actual
2890100.002022-07-238346Budget
20627372.002023-12-238313Actual
14175167.752023-05-228368Actual
11498169.002023-03-228364Actual
188088.002022-06-228366Actual
11969100.002023-03-228366Budget
2095930.002023-12-238326Actual
2133962.462023-12-2383111Actual
27929243.362024-06-2183613Actual
9341163.002023-01-208315Actual
6586266.242022-10-228318Actual
3458243.312024-12-2283212Actual
3005725.232024-08-2183212Actual
326490.002022-07-238328Budget
38836470.792025-04-228318Actual
38743397.002025-04-228317Actual
17812167.002023-09-228365Actual
27631100.762024-06-2183411Actual
3177881.002024-10-218346Actual
1423567.782023-05-2283111Actual
3520351.002025-01-208356Actual
38275211.002025-04-228363Actual
18604202.002023-10-228363Actual
962280.002023-01-208346Budget
8830200.002022-12-238318Budget
2402264.002024-03-218356Actual
2610200.002022-07-238315Actual
26746227.572024-05-2183213Actual
9400185.002023-01-208365Actual
11577200.002023-03-228315Budget
21161178.002023-12-238367Actual
354240.002022-08-228373Budget
31546240.002024-10-218364Actual
28346163.002024-07-228336Actual
1636043.312023-07-2383611Actual
3127587.222024-09-2183113Actual
23915113.002024-03-218316Actual
2098200.002022-06-228318Budget
1222102.002022-06-228363Actual
5508160.182022-09-228328Actual
10516100.002023-02-208365Budget
30208155.642024-08-2183613Actual
21664232.002024-01-208363Actual
3573456.082025-01-2083212Actual
10318217.002023-02-208314Actual
7894100.002022-12-238313Budget
214690.002022-06-228328Budget
391764.002022-08-228326Actual
8610112.002022-12-238366Actual
29387231.002024-08-218365Actual
33640344.002024-12-228313Actual
1186286.002023-03-228346Actual
6961200.002022-11-228314Budget
27139104.002024-06-218316Actual
2746100.002022-07-238316Budget
2000943.002023-11-228356Actual
1435051.822023-05-2283611Actual
108490.002022-05-228368Budget
31097126.292024-09-2183611Actual
2293721.002024-02-208326Actual
28106493.002024-07-228314Actual
3965100.002022-08-228336Budget
14734194.002023-06-228315Actual
3405262.002024-12-228356Actual
5509100.002022-09-228328Budget
1992936.002023-11-228326Actual
1960190.002022-06-228317Actual
1847911.402023-09-2283112Actual
962377.002023-01-208346Actual
7238136.002022-11-228316Actual
14141137.452023-05-228328Actual
2045448.632023-11-2283611Actual
2727997.002024-06-218366Actual
37477102.002025-03-228346Actual
2893025.232024-07-2283212Actual
23764167.002024-03-218364Actual
194835.012023-10-2283112Actual
1387484.002023-05-228336Actual
1083126.842022-05-228368Actual
1838711.402023-09-2283511Actual
35448257.152025-01-208368Actual
5648100.002022-10-228313Budget
6260100.002022-10-228346Budget
18781131.002023-10-228315Actual
1360291.002023-05-228373Actual
34234466.242024-12-228318Actual
840860.002022-12-238326Budget
30571125.002024-09-218316Actual
7021200.002022-11-228364Budget
6507200.002022-10-228367Budget
14557237.002023-06-228363Actual
9263200.002023-01-208364Budget
8690200.002022-12-238317Budget
22818173.002024-02-208315Actual
1243976.002023-04-228363Actual
35852167.922025-01-2083213Actual
2831834.002024-07-228326Actual
9203253.002023-01-208314Actual
1898141.002023-10-228356Actual
2807891.002024-07-228373Actual
458580.002022-09-228363Budget
15179166.242023-06-228368Actual
2497120.002024-04-218326Actual
1733156.082023-08-2283411Actual
466240.002022-09-228373Budget
2955256.002024-08-218356Actual
30029118.852024-08-2183112Actual
1251647.002023-04-228373Actual
4992116.002022-09-228316Actual
33138210.182024-11-218328Actual
14523296.002023-06-228313Actual
10457200.002023-02-208315Budget
16746185.002023-08-228315Actual
2650746.502024-05-2183411Actual
2305095.002024-02-208366Actual
31894371.002024-10-218317Actual
2615066.002024-05-218366Actual
5570141.992022-09-228368Actual
255816.082024-04-2183212Actual
36536551.092025-02-208318Actual
1772100.002022-06-228346Budget
2299160.002024-02-208346Actual
3627336.002025-02-208326Actual
1223680.002023-03-228328Budget
9342200.002023-01-208315Budget
35648115.652025-01-2083611Actual
16159234.422023-07-238368Actual
1851216.722023-09-2283612Actual
37805136.932025-03-2283111Actual
34733141.612024-12-2283613Actual
27896234.592024-06-2183213Actual
33795242.002024-12-228364Actual
13428191.992023-04-228368Actual
602130.002022-05-228336Actual
1395988.002023-05-228366Actual
32398139.852024-10-2183113Actual
37001181.962025-02-2083213Actual
2645343.312024-05-2183211Actual
2147151.082022-06-228328Actual
11063200.002023-02-208318Budget
1289550.002023-04-228326Budget
2042028.422023-11-2283511Actual
29585102.002024-08-218366Actual
34176222.002024-12-228367Actual
976200.002022-05-228318Budget
39337213.542025-04-2283613Actual
11111143.512023-02-208328Actual
728660.002022-11-228326Budget
23262155.632024-02-208368Actual
26871282.002024-06-218363Actual
9478100.002023-01-208316Budget
38601155.002025-04-228336Actual
13819108.002023-05-228316Actual
12991100.002023-04-228346Budget
2004278.002023-11-228366Actual
9726100.002023-01-208366Budget
2786978.452024-06-2183113Actual
3865375.002025-04-228356Actual
7100152.002022-11-228315Actual
17925125.002023-09-228336Actual
13177174.002023-04-228317Actual
16533358.002023-08-228313Actual
9202200.002023-01-208314Budget
28233256.002024-07-228365Actual
23644182.002024-03-218363Actual
21126195.002023-12-238317Actual
34496167.782024-12-2283611Actual
26990240.002024-06-218364Actual
2988341.192024-08-2183211Actual
424200.002022-05-228365Budget
7335100.002022-11-228336Budget
1196893.002023-03-228366Actual
2997100.002022-07-238366Budget
2458212.462024-03-2183612Actual
31217188.002024-09-2183612Actual
1251730.002023-04-228373Budget
29352293.002024-08-218315Actual
3632790.002025-02-208346Actual
17685175.002023-09-228314Actual
2019151.002022-06-228367Actual
11640100.002023-03-228365Budget
748886.002022-11-228366Actual
13543250.002023-05-228363Actual
5569100.002022-09-228368Budget
279529.002022-07-238326Actual
22130222.002024-01-208317Actual
15807100.002023-07-238316Actual
3668466.722025-02-2083211Actual
27048281.002024-06-218315Actual
10054164.722023-01-208368Actual
2334841.192024-02-2083211Actual
2154010.332023-12-2383112Actual
31036117.782024-09-2183311Actual
364172.002022-05-228315Actual
10515146.002023-02-208365Actual
12768100.002023-04-228365Budget

Generated 2025-06-21 06:00:27.019 UTC