[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 573  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1990295.002023-10-248316Actual
952751.002022-12-228326Actual
293859.002022-06-248356Actual
2662714.592024-04-2283112Actual
188088.002022-05-248366Actual
5381200.002022-08-248367Budget
28021254.002024-06-238363Actual
405960.002022-07-248356Budget
26332231.392024-04-228328Actual
3292850.002024-10-238356Actual
27811211.402024-05-2383612Actual
33640344.002024-11-238313Actual
37887120.972025-02-2183411Actual
14175167.752023-04-238368Actual
3059860.002024-08-238326Actual
5508160.182022-08-248328Actual
1223680.002023-02-218328Budget
2157314.592023-11-2483612Actual
181950.002022-05-248356Budget
1629111.002022-05-248316Actual
31604279.002024-09-228315Actual
29174217.002024-07-238363Actual
38152141.612025-02-2183213Actual
19809163.002023-10-248315Actual
5509100.002022-08-248328Budget
29677273.002024-07-238367Actual
1019380.002023-01-228363Budget
36061480.002025-01-228314Actual
1360291.002023-04-238373Actual
27081195.002024-05-238365Actual
26779162.662024-04-2283613Actual
242535.002022-06-248373Actual
2540932.672024-03-2383311Actual
32763282.002024-10-238365Actual
22852131.002024-01-228365Actual
4259167.002022-07-248367Actual
3685596.512025-01-2283112Actual
34825224.002024-12-228363Actual
27336332.002024-05-238317Actual
1725200.002022-05-248336Budget
406057.002022-07-248356Actual
14113338.972023-04-238318Actual
2193376.002023-12-228316Actual
2473142.002024-03-238373Actual
34733141.612024-11-2383613Actual
504151.002022-08-248326Actual
35976233.002025-01-228363Actual
279440.002022-06-248326Budget
22605351.002024-01-228313Actual
9993196.542022-12-228328Actual
13427100.002023-03-248368Budget
13177174.002023-03-248317Actual
2609200.002022-06-248315Budget
1535377.362023-05-2483611Actual
578840.002022-09-238373Budget
354340.002022-07-248373Actual
915424.002022-12-228373Actual
616453.002022-09-238326Actual
1836037.992023-08-2483411Actual
31639266.002024-09-228365Actual
1005380.002022-12-228368Budget
11251158.002023-02-218313Actual
20134160.002023-10-248367Actual
108490.002022-04-238368Budget
17777135.002023-08-248315Actual
27750136.932024-05-2383112Actual
27986398.002024-06-238313Actual
3172439.002024-09-228326Actual
1019289.002023-01-228363Actual
24999121.002024-03-238336Actual
2667200.002022-06-248365Actual
64984.002022-04-238346Actual
3558884.802024-12-2283411Actual
29642383.002024-07-238317Actual
8081256.002022-11-248314Actual
33230185.872024-10-2383111Actual
1138830.002023-02-218373Budget
2440453.952024-02-2183411Actual
24851143.002024-03-238315Actual
12705215.002023-03-248315Actual
3014969.672024-07-2383113Actual
3402694.002024-11-238346Actual
1830614.592023-08-2483211Actual
19632220.002023-10-248363Actual
10054164.722022-12-228368Actual
37627303.002025-02-218367Actual
8689180.002022-11-248317Actual
28701185.872024-06-2383111Actual
4993100.002022-08-248316Budget
738393.002022-10-248346Actual
36153313.002025-01-228315Actual
255548.212024-03-2383112Actual
36656202.892025-01-2283111Actual
32340168.852024-09-2283612Actual
17600237.002023-08-248363Actual
39157128.422025-03-2483112Actual
234790.002022-06-248363Budget
1176650.002023-02-218326Budget
10133121.002023-01-228313Actual
15807100.002023-06-248316Actual
31097126.292024-08-2383611Actual
962377.002022-12-228346Actual
30091173.102024-07-2383612Actual
3869129.002022-07-248316Actual
11171100.002023-01-228368Budget
1487200.002022-05-248315Budget
9726100.002022-12-228366Budget
225155.012023-12-2283112Actual
2952688.002024-07-238346Actual
31426215.002024-09-228363Actual
24231169.272024-02-218328Actual
29352293.002024-07-238315Actual
2890100.002022-06-248346Budget
33583238.102024-10-2383613Actual
15501408.002023-06-248313Actual
25915234.002024-04-228315Actual
20220178.362023-10-248328Actual
5242100.002022-08-248366Budget
18220210.182023-08-248368Actual
18723137.002023-09-238364Actual
29735479.882024-07-238318Actual
2139456.082023-11-2483311Actual
1686628.002023-07-248326Actual
9017127.002022-12-228313Actual
35151132.002024-12-228336Actual
2342914.592024-01-2283511Actual
3148387.002024-09-228373Actual
3742339.002025-02-218326Actual
601200.002022-04-238336Budget
4386100.002022-07-248328Budget
3857360.002025-03-248326Actual
5089118.002022-08-248336Actual
5321200.002022-08-248317Budget
22818173.002024-01-228315Actual
14018197.002023-04-238317Actual
8751200.002022-11-248367Budget
19191190.482023-09-238328Actual
1726150.002022-05-248336Actual
22130222.002023-12-228317Actual
15714146.002023-06-248315Actual
20747241.002023-11-248314Actual
21630312.002023-12-228313Actual
20662221.002023-11-248363Actual
69550.002022-04-238356Budget
27631100.762024-05-2383411Actual
9590.002022-04-238363Budget
2988341.192024-07-2383211Actual
578942.002022-09-238373Actual
1936540.122023-09-2383411Actual
5896200.002022-09-238364Budget
6366100.002022-09-238366Budget
3590280.002022-07-248314Budget
24639372.002024-03-238313Actual
8831231.392022-11-248318Actual
33887271.002024-11-238365Actual
19105259.002023-09-238367Actual
4339219.272022-07-248318Actual
2106996.002023-11-248366Actual
1531950.762023-05-2483411Actual
39099147.572025-03-2483611Actual
14882109.002023-05-248336Actual
28523247.002024-06-238367Actual
31546240.002024-09-228364Actual
2435026.292024-02-2183211Actual
1842148.632023-08-2483611Actual
748886.002022-10-248366Actual
2099260.182022-05-248318Actual
29937103.952024-07-2383411Actual
504100.002022-04-238316Budget
2530147.002022-06-248364Actual
1662599.002023-07-248373Actual
22640202.002024-01-228363Actual
13240200.002023-03-248367Budget
13178200.002023-03-248317Budget
2033925.232023-10-2483211Actual
32398139.852024-09-2283113Actual
30176181.962024-07-2383213Actual
6774100.002022-10-248313Budget
775490.002022-10-248328Budget
1485436.002023-05-248326Actual
5461345.032022-08-248318Actual
2148251.822023-11-2483611Actual
391650.002022-07-248326Budget
10691100.002023-01-228336Budget
37338248.002025-02-218365Actual
3791417.782025-02-2183511Actual
1165142.002022-05-248313Actual
7159200.002022-10-248365Budget
4445157.142022-07-248368Actual
25855187.002024-04-228364Actual
2610200.002022-06-248315Actual
21783103.002023-12-228364Actual
6508180.002022-09-238367Actual
37747296.542025-02-218368Actual
11063200.002023-01-228318Budget
3402100.002022-07-248313Budget
33404101.822024-10-2383112Actual
1735814.592023-07-2483511Actual
10844115.002023-01-228366Actual
174776.082023-07-2483212Actual
34000144.002024-11-238336Actual
25733213.002024-04-228363Actual
8690200.002022-11-248317Budget
25141306.002024-03-238317Actual
18101158.002023-08-248367Actual
1583420.002023-06-248326Actual
2201475.002023-12-228346Actual
29259385.002024-07-238314Actual
1482792.002023-05-248316Actual
5976206.002022-09-238315Actual
1797736.002023-08-248356Actual
2399677.002024-02-218346Actual
755100.002022-04-238366Budget
29500153.002024-07-238336Actual
20874181.002023-11-248365Actual
3676543.312025-01-2283511Actual
32670298.002024-10-238364Actual
3180460.002024-09-228356Actual
3627336.002025-01-228326Actual
10515146.002023-01-228365Actual
6116107.002022-09-238316Actual
19070265.002023-09-238317Actual
35448257.152024-12-228368Actual
6260100.002022-09-238346Budget
7336138.002022-10-248336Actual
16839111.002023-07-248316Actual
37593353.002025-02-218317Actual
10924200.002023-01-228317Budget
1164100.002022-05-248313Budget
3137138.002022-06-248367Actual
9865139.002022-12-228367Actual
10378135.002023-01-228364Actual
9945361.692022-12-228318Actual
4012100.002022-07-248346Budget
32306124.172024-09-2283112Actual
967050.002022-12-228356Budget
11815100.002023-02-218336Budget
14676114.002023-05-248364Actual
742950.002022-10-248356Budget
3373276.002024-11-238373Actual
2549667.782024-03-2383611Actual
1488238.002022-05-248315Actual
1629948.632023-06-2483411Actual
4914200.002022-08-248365Budget
3403132.002022-07-248313Actual
5649113.002022-09-238313Actual
30513241.002024-08-238365Actual
2955256.002024-07-238356Actual
3323155.632022-06-248368Actual
31928311.002024-09-228367Actual
3671189.062025-01-2283311Actual
12706200.002023-03-248315Budget
4710280.002022-08-248314Budget
2765844.382024-05-2383511Actual
35852167.922024-12-2283213Actual
3005725.232024-07-2383212Actual
1083126.842022-04-238368Actual
795590.002022-11-248363Budget
279529.002022-06-248326Actual
20192328.362023-10-248318Actual
7895114.002022-11-248313Actual
12297129.872023-02-218368Actual
1632613.532023-06-2483511Actual
33110425.332024-10-238318Actual
5648100.002022-09-238313Budget
3446234.802024-11-2383511Actual
17191182.902023-07-248368Actual
2609156.002024-04-228346Actual
30029118.852024-07-2383112Actual
31334159.152024-08-2383613Actual
29082155.642024-06-2383613Actual
6960220.002022-10-248314Actual
2648049.702024-04-2283311Actual
2716647.002024-05-238326Actual
363200.002022-04-238315Budget
1251730.002023-03-248373Budget
1429051.822023-04-2383311Actual
8611100.002022-11-248366Budget
3217304.122022-06-248318Actual
30208155.642024-07-2383613Actual
691233.002022-10-248373Actual
16781185.002023-07-248365Actual
38395235.002025-03-248364Actual
35038195.002024-12-228365Actual
36246150.002025-01-228316Actual
24145188.002024-02-218367Actual
30571125.002024-08-238316Actual
35648115.652024-12-2283611Actual
28291135.002024-06-238316Actual
174506.082023-07-2483112Actual
1931114.592023-09-2383211Actual
38488293.002025-03-248365Actual
2546326.292024-03-2383511Actual
2042028.422023-10-2483511Actual
3458243.312024-11-2383212Actual
24886147.002024-03-238365Actual
35123.002022-04-238313Actual
1847911.402023-08-2483112Actual
4852209.002022-08-248315Actual
14642209.002023-05-248314Actual
35386466.242024-12-228318Actual
1901394.002023-09-238366Actual
14769122.002023-05-248365Actual
10594100.002023-01-228316Budget
2502566.002024-03-238346Actual
3652157.002022-07-248364Actual
12048187.002023-02-218317Actual
10457200.002023-01-228315Budget
1190945.002023-02-218356Actual
1724970.972023-07-2483111Actual
2443112.462024-02-2183511Actual
5897133.002022-09-238364Actual
29855184.812024-07-2383111Actual
1289442.002023-03-248326Actual
3718290.002025-02-218373Actual
1390070.002023-04-238346Actual
1998369.002023-10-248346Actual
8080200.002022-11-248314Budget
34674157.402024-11-2383113Actual
10132100.002023-01-228313Budget
37396116.002025-02-218316Actual
2269787.002024-01-228373Actual
36188207.002025-01-228365Actual
33551148.622024-10-2383213Actual
13318288.972023-03-248318Actual
1027130.002023-01-228373Budget
1765741.002023-08-248373Actual
13724203.002023-04-238315Actual
1384628.002023-04-238326Actual
9805223.002022-12-228317Actual
2287139.002022-06-248313Actual
6117100.002022-09-238316Budget
803232.002022-11-248373Actual
2402264.002024-02-218356Actual
10983178.002023-01-228367Actual
13759117.002023-04-238365Actual
2505134.002024-03-238356Actual
16533358.002023-07-248313Actual
2446584.802024-02-2183611Actual
27457317.752024-05-238328Actual
5570141.992022-08-248368Actual
38453253.002025-03-248315Actual
21219395.032023-11-248318Actual
5975200.002022-09-238315Budget
32635493.002024-10-238314Actual
13239177.002023-03-248367Actual
234674.002022-06-248363Actual
5836280.002022-09-238314Budget
1739280.552023-07-2483611Actual
2807891.002024-06-238373Actual
25262179.872024-03-238328Actual
2031186.932023-10-2483111Actual
164455.012023-06-2483212Actual
30385393.002024-08-238314Actual
648100.002022-04-238346Budget
4199200.002022-07-248317Budget
1523780.552023-05-2483111Actual
1027036.002023-01-228373Actual
3343224.162024-10-2383212Actual
32728293.002024-10-238315Actual
2615066.002024-04-228366Actual
9203253.002022-12-228314Actual
3328576.292024-10-2383311Actual
3673883.742025-01-2283411Actual
12189200.002023-02-218318Budget
754107.002022-04-238366Actual
13630167.002023-04-238314Actual
6261114.002022-09-238346Actual
571080.002022-09-238363Budget
33760376.002024-11-238314Actual
31302155.642024-08-2383213Actual
887890.002022-11-248328Budget
2839869.002024-06-238356Actual
34353215.662024-11-2383111Actual
25176221.002024-03-238367Actual
11250100.002023-02-218313Budget
24793104.002024-03-238364Actual
13508341.002023-04-238313Actual
15656141.002023-06-248364Actual
12109138.002023-02-218367Actual
31217188.002024-08-2383612Actual
855250.002022-11-248356Budget
38067225.232025-02-2183612Actual
37125292.002025-02-218363Actual
4773200.002022-08-248364Budget
28643214.722024-06-238368Actual
32014257.152024-09-228328Actual
19225157.142023-09-238368Actual
28431111.002024-06-238366Actual
10739117.002023-01-228346Actual
2650746.502024-04-2283411Actual
8360100.002022-11-248316Budget
17812167.002023-08-248365Actual
10845100.002023-01-228366Budget
4772178.002022-08-248364Actual
966942.002022-12-228356Actual
36974164.412025-01-2283113Actual
7021200.002022-10-248364Budget
12767126.002023-03-248365Actual
2472200.002022-06-248314Budget
4711240.002022-08-248314Actual
1898141.002023-09-238356Actual
2305095.002024-01-228366Actual
2019151.002022-05-248367Actual
4260200.002022-07-248367Budget
2508495.002024-03-238366Actual
1544416.722023-05-2483612Actual
2352010.332024-01-2283112Actual
2057015.652023-10-2483612Actual
27929243.362024-05-2383613Actual
781580.002022-10-248368Budget
9806200.002022-12-228317Budget
10738100.002023-01-228346Budget
2136734.802023-11-2483211Actual
167640.002022-05-248326Budget
3862777.002025-03-248346Actual
8361153.002022-11-248316Actual
1960190.002022-05-248317Actual
2671974.942024-04-2283113Actual
18689220.002023-09-238314Actual
5090100.002022-08-248336Budget
33466170.982024-10-2383612Actual
69655.002022-04-238356Actual
2497120.002024-03-238326Actual
1789732.002023-08-248326Actual
34554110.342024-11-2383112Actual
35506146.512024-12-2283111Actual
38240375.002025-03-248313Actual
1795156.002023-08-248346Actual
36564217.752025-01-228328Actual
1409100.002022-05-248364Budget
31752143.002024-09-228336Actual
12627200.002023-03-248364Budget
25234367.752024-03-238318Actual
32458141.612024-09-2283613Actual
2872951.822024-06-2383211Actual
2831834.002024-06-238326Actual
10923197.002023-01-228317Actual
27429429.882024-05-238318Actual
8219184.002022-11-248315Actual
220890.002022-05-248368Budget
55240.002022-04-238326Budget
1851216.722023-08-2483612Actual
3118344.382024-08-2383212Actual
21664232.002023-12-228363Actual
1959200.002022-05-248317Budget
1336780.002023-03-248328Budget
2875687.992024-06-2383311Actual
12991100.002023-03-248346Budget
1025134.422022-04-238328Actual
10516100.002023-01-228365Budget
2234281.612023-12-2283111Actual
6507200.002022-09-238367Budget
28488445.002024-06-238317Actual
38360450.002025-03-248314Actual
13664153.002023-04-238364Actual
23729224.002024-02-218314Actual
94102.002022-04-238363Actual
17157126.842023-07-248328Actual
7100152.002022-10-248315Actual
8220200.002022-11-248315Budget
31837102.002024-09-228366Actual
12846109.002023-03-248316Actual
2101379.002023-11-248346Actual
2196031.002023-12-228326Actual
34295219.272024-11-238368Actual
17925125.002023-08-248336Actual
205395.012023-10-2483212Actual
2207158.662022-05-248368Actual
39337213.542025-03-2483613Actual
3071190.002024-08-238366Actual
15862115.002023-06-248336Actual
346580.002022-07-248363Budget
35236101.002024-12-228366Actual
245239.272024-02-2183112Actual
2437735.872024-02-2183311Actual
9575138.002022-12-228336Actual
12847100.002023-03-248316Budget
23228152.602024-01-228328Actual
1064350.002023-01-228326Budget

Generated 2025-05-23 17:10:58.449 UTC