[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 577  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32458141.612024-09-2283613Actual
1289550.002023-03-248326Budget
6366100.002022-09-238366Budget
1559360.002023-06-248373Actual
6260100.002022-09-238346Budget
2890100.002022-06-248346Budget
1488238.002022-05-248315Actual
32248101.822024-09-2283611Actual
850479.002022-11-248346Actual
3216200.002022-06-248318Budget
2579267.002024-04-228373Actual
10845100.002023-01-228366Budget
11251158.002023-02-218313Actual
1078668.002023-01-228356Actual
20192328.362023-10-248318Actual
26425101.822024-04-2283111Actual
34262281.392024-11-238328Actual
38488293.002025-03-248365Actual
3627336.002025-01-228326Actual
15749163.002023-06-248365Actual
3408492.002024-11-238366Actual
4993100.002022-08-248316Budget
1186286.002023-02-218346Actual
2473142.002024-03-238373Actual
3373276.002024-11-238373Actual
6507200.002022-09-238367Budget
2508495.002024-03-238366Actual
4121100.002022-07-248366Budget
2952688.002024-07-238346Actual
1797736.002023-08-248356Actual
28291135.002024-06-238316Actual
2757760.332024-05-2383211Actual
1727726.292023-07-2483211Actual
13630167.002023-04-238314Actual
19163437.452023-09-238318Actual
2668200.002022-06-248365Budget
35151132.002024-12-228336Actual
2615066.002024-04-228366Actual
3325869.912024-10-2383211Actual
22640202.002024-01-228363Actual
2399677.002024-02-218346Actual
31391402.002024-09-228313Actual
4446100.002022-07-248368Budget
2033925.232023-10-2483211Actual
17157126.842023-07-248328Actual
38778255.002025-03-248367Actual
9400185.002022-12-228365Actual
122390.002022-05-248363Budget
2875687.992024-06-2383311Actual
21783103.002023-12-228364Actual
64984.002022-04-238346Actual
26365222.302024-04-228368Actual
23970117.002024-02-218336Actual
999290.002022-12-228328Budget
1933822.042023-09-2383311Actual
33675205.002024-11-238363Actual
33052278.002024-10-238367Actual
3582581.962024-12-2283113Actual
3869129.002022-07-248316Actual
14734194.002023-05-248315Actual
22223295.032023-12-228318Actual
35706134.802024-12-2283112Actual
1131089.002023-02-218363Actual
34000144.002024-11-238336Actual
16568211.002023-07-248363Actual
2207158.662022-05-248368Actual
7489100.002022-10-248366Budget
14769122.002023-05-248365Actual
2601062.002024-04-228316Actual
31426215.002024-09-228363Actual
36916151.832025-01-2283612Actual
18569419.002023-09-238313Actual
1836037.992023-08-2483411Actual
37396116.002025-02-218316Actual
31894371.002024-09-228317Actual
1890139.002023-09-238326Actual
738280.002022-10-248346Budget
2786978.452024-05-2383113Actual
35942308.002025-01-228313Actual
2505134.002024-03-238356Actual
144089.272023-04-2383112Actual
1800983.002023-08-248366Actual
18187135.932023-08-248328Actual
3865375.002025-03-248356Actual
30265417.002024-08-238313Actual
3343224.162024-10-2383212Actual
27929243.362024-05-2383613Actual
7567264.002022-10-248317Actual
518464.002022-08-248356Actual
578942.002022-09-238373Actual
1390070.002023-04-238346Actual
8689180.002022-11-248317Actual
24999121.002024-03-238336Actual
293750.002022-06-248356Budget
3556187.992024-12-2283311Actual
3791417.782025-02-2183511Actual
38395235.002025-03-248364Actual
2656852.892024-04-2283611Actual
12189200.002023-02-218318Budget
30029118.852024-07-2383112Actual
354340.002022-07-248373Actual
16781185.002023-07-248365Actual
3965100.002022-07-248336Budget
32607118.002024-10-238373Actual
37947123.102025-02-2183611Actual
3789206.002022-07-248365Actual
8752169.002022-11-248367Actual
15024295.002023-05-248317Actual
33018402.002024-10-238317Actual
2193376.002023-12-228316Actual
2437735.872024-02-2183311Actual
2839869.002024-06-238356Actual
16894106.002023-07-248336Actual
3750371.002025-02-218356Actual
907786.002022-12-228363Actual
601200.002022-04-238336Budget
6508180.002022-09-238367Actual
22965103.002024-01-228336Actual
34616197.572024-11-2383612Actual
13428191.992023-03-248368Actual
12768100.002023-03-248365Budget
18816185.002023-09-238365Actual
29677273.002024-07-238367Actual
2042028.422023-10-2483511Actual
10132100.002023-01-228313Budget
13319200.002023-03-248318Budget
1025134.422022-04-238328Actual
11062295.032023-01-228318Actual
8219184.002022-11-248315Actual
31155128.422024-08-2383112Actual
9726100.002022-12-228366Budget
21161178.002023-11-248367Actual
2154010.332023-11-2483112Actual
36061480.002025-01-228314Actual
36153313.002025-01-228315Actual
3402694.002024-11-238346Actual
1496779.002023-05-248366Actual
2837290.002024-06-238346Actual
1526513.532023-05-2483211Actual
293859.002022-06-248356Actual
9945361.692022-12-228318Actual
13240200.002023-03-248367Budget
21988122.002023-12-228336Actual
3790200.002022-07-248365Budget
10457200.002023-01-228315Budget
20099258.002023-10-248317Actual
1251730.002023-03-248373Budget
9944200.002022-12-228318Budget
16039230.002023-06-248367Actual
4914200.002022-08-248365Budget
17925125.002023-08-248336Actual
29797261.692024-07-238368Actual
1131180.002023-02-218363Budget
893780.002022-11-248368Budget
1931114.592023-09-2383211Actual
14053238.002023-04-238367Actual
3718290.002025-02-218373Actual
30981148.632024-08-2383111Actual
10738100.002023-01-228346Budget
1838711.402023-08-2483511Actual
9479140.002022-12-228316Actual
19191190.482023-09-238328Actual
12297129.872023-02-218368Actual
33172257.152024-10-238368Actual
1624511.402023-06-2483211Actual
1772100.002022-05-248346Budget
22818173.002024-01-228315Actual
28609226.842024-06-238328Actual
29910110.342024-07-2383311Actual
1027036.002023-01-228373Actual
1251647.002023-03-248373Actual
35293356.002024-12-228317Actual
29642383.002024-07-238317Actual
5089118.002022-08-248336Actual
12943128.002023-03-248336Actual
2494476.002024-03-238316Actual
3632790.002025-01-228346Actual
2405467.002024-02-218366Actual
35386466.242024-12-228318Actual
8751200.002022-11-248367Budget
28346163.002024-06-238336Actual
5975200.002022-09-238315Budget
33945133.002024-11-238316Actual
967050.002022-12-228356Budget
2609200.002022-06-248315Budget
405960.002022-07-248356Budget
1190945.002023-02-218356Actual
32306124.172024-09-2283112Actual
14642209.002023-05-248314Actual
282165.002022-04-238364Actual
6834103.002022-10-248363Actual
2334841.192024-01-2283211Actual
1627236.932023-06-2483311Actual
195106.082023-09-2383212Actual
2997100.002022-06-248366Budget
2172143.002023-12-228373Actual
1895555.002023-09-238346Actual
12705215.002023-03-248315Actual
27491211.692024-05-238368Actual
13508341.002023-04-238313Actual
3172439.002024-09-228326Actual
36246150.002025-01-228316Actual
36974164.412025-01-2283113Actual
26871282.002024-05-238363Actual
108490.002022-04-238368Budget
242430.002022-06-248373Budget
1901394.002023-09-238366Actual
2843200.002022-06-248336Budget
2530147.002022-06-248364Actual
30889207.152024-08-238328Actual
24264234.422024-02-218368Actual
5649113.002022-09-238313Actual
2671974.942024-04-2283113Actual
3127587.222024-08-2383113Actual
194835.012023-09-2383112Actual
19717192.002023-10-248314Actual
22852131.002024-01-228365Actual
3668466.722025-01-2283211Actual
1078560.002023-01-228356Budget
2196031.002023-12-228326Actual
5382136.002022-08-248367Actual
37713304.122025-02-218328Actual
29500153.002024-07-238336Actual
17719137.002023-08-248364Actual
504151.002022-08-248326Actual
223217.002022-04-238314Actual
835200.002022-04-238317Budget
15656141.002023-06-248364Actual
7707226.842022-10-248318Actual
22130222.002023-12-228317Actual
3217304.122022-06-248318Actual
1588864.002023-06-248346Actual
3446234.802024-11-2383511Actual
33230185.872024-10-2383111Actual
39337213.542025-03-2483613Actual
691233.002022-10-248373Actual
29937103.952024-07-2383411Actual
33466170.982024-10-2383612Actual
11172149.572023-01-228368Actual
1724970.972023-07-2483111Actual
1289442.002023-03-248326Actual
12990112.002023-03-248346Actual
6961200.002022-10-248314Budget
15862115.002023-06-248336Actual
616550.002022-09-238326Budget
13318288.972023-03-248318Actual
34295219.272024-11-238368Actual
11969100.002023-02-218366Budget
94102.002022-04-238363Actual
1692072.002023-07-248346Actual
20840177.002023-11-248315Actual
2287139.002022-06-248313Actual
188088.002022-05-248366Actual
4711240.002022-08-248314Actual
21281169.272023-11-248368Actual
2207389.002023-12-228366Actual
16746185.002023-07-248315Actual
27986398.002024-06-238313Actual
10691100.002023-01-228336Budget
391764.002022-07-248326Actual
9017127.002022-12-228313Actual
35885162.662024-12-2283613Actual
19809163.002023-10-248315Actual
2269787.002024-01-228373Actual
32425224.062024-09-2283213Actual
3512345.002024-12-228326Actual
28902126.292024-06-2383112Actual
9262196.002022-12-228364Actual
26779162.662024-04-2283613Actual
1191060.002023-02-218356Budget
7336138.002022-10-248336Actual
1196893.002023-02-218366Actual
8281140.002022-11-248365Actual
10516100.002023-01-228365Budget
6696149.572022-09-238368Actual
34790375.002024-12-228313Actual
3742339.002025-02-218326Actual
2106996.002023-11-248366Actual
571080.002022-09-238363Budget
25855187.002024-04-228364Actual
1594778.002023-06-248366Actual
6446200.002022-09-238317Budget
3561518.842024-12-2283511Actual
16653246.002023-07-248314Actual
5322169.002022-08-248317Actual
3065271.002024-08-238346Actual
1694646.002023-07-248356Actual
4012100.002022-07-248346Budget
32550209.002024-10-238363Actual
2144811.402023-11-2483511Actual
24203310.182024-02-218318Actual
3148387.002024-09-228373Actual
836178.002022-04-238317Actual
24674223.002024-03-238363Actual
27081195.002024-05-238365Actual
19844135.002023-10-248365Actual
2239746.502023-12-2283311Actual
35767225.232024-12-2283612Actual
205128.212023-10-2483112Actual
1936540.122023-09-2383411Actual
220890.002022-05-248368Budget
16839111.002023-07-248316Actual
34554110.342024-11-2383112Actual
31928311.002024-09-228367Actual
12564230.002023-03-248314Actual
37627303.002025-02-218367Actual
364172.002022-04-238315Actual
55240.002022-04-238326Budget
1629948.632023-06-2483411Actual
887890.002022-11-248328Budget
962377.002022-12-228346Actual
15621183.002023-06-248314Actual
1429051.822023-04-2383311Actual
8831231.392022-11-248318Actual
5570141.992022-08-248368Actual
20782145.002023-11-248364Actual
28198264.002024-06-238315Actual
1866147.002023-09-238373Actual
11063200.002023-01-228318Budget
167749.002022-05-248326Actual
30861596.552024-08-238318Actual
9866200.002022-12-228367Budget
177398.002022-05-248346Actual
2610200.002022-06-248315Actual
35328296.002024-12-228367Actual
36301144.002025-01-228336Actual
1531950.762023-05-2483411Actual
30513241.002024-08-238365Actual
34701171.432024-11-2383213Actual
28021254.002024-06-238363Actual
255548.212024-03-2383112Actual
234674.002022-06-248363Actual
1019289.002023-01-228363Actual
2095930.002023-11-248326Actual
571183.002022-09-238363Actual
895143.002022-04-238367Actual
2650746.502024-04-2283411Actual
2724650.002024-05-238356Actual
1591457.002023-06-248356Actual
2370142.002024-02-218373Actual
1842148.632023-08-2483611Actual
12944100.002023-03-248336Budget
34496167.782024-11-2383611Actual
3603369.002025-01-228373Actual
8830200.002022-11-248318Budget
102490.002022-04-238328Budget
13427100.002023-03-248368Budget
9575138.002022-12-228336Actual
10595120.002023-01-228316Actual
38360450.002025-03-248314Actual
144355.012023-04-2383212Actual
31986478.362024-09-228318Actual
2549667.782024-03-2383611Actual
795590.002022-11-248363Budget
20662221.002023-11-248363Actual
36797100.762025-01-2283611Actual
10054164.722022-12-228368Actual
6445264.002022-09-238317Actual
12626182.002023-03-248364Actual
2546326.292024-03-2383511Actual
3438141.192024-11-2383211Actual
2020100.002022-05-248367Budget
2543634.802024-03-2383411Actual
2432260.332024-02-2183111Actual
20627372.002023-11-248313Actual
31546240.002024-09-228364Actual
25950202.002024-04-228365Actual
8938105.632022-11-248368Actual
283100.002022-04-238364Budget
1632613.532023-06-2483511Actual
7706200.002022-10-248318Budget
1348200.002022-05-248314Budget
27750136.932024-05-2383112Actual
3106396.512024-08-2383411Actual
2440453.952024-02-2183411Actual
32763282.002024-10-238365Actual
37887120.972025-02-2183411Actual
26209320.002024-04-228317Actual
7895114.002022-11-248313Actual
13098100.002023-03-248366Budget
915424.002022-12-228373Actual
1992936.002023-10-248326Actual
27429429.882024-05-238318Actual
3833264.002025-03-248373Actual
2446584.802024-02-2183611Actual
29174217.002024-07-238363Actual
22605351.002024-01-228313Actual
28581554.122024-06-238318Actual
1409100.002022-05-248364Budget
2301767.002024-01-228356Actual
2394218.002024-02-218326Actual
234790.002022-06-248363Budget
18101158.002023-08-248367Actual
9342200.002022-12-228315Budget
31302155.642024-08-2383213Actual
2955256.002024-07-238356Actual
1384628.002023-04-238326Actual
2435026.292024-02-2183211Actual
18781131.002023-09-238315Actual
17870113.002023-08-248316Actual
26244248.002024-04-228367Actual
4773200.002022-08-248364Budget
3292850.002024-10-238356Actual
4445157.142022-07-248368Actual
3966136.002022-07-248336Actual
130030.002022-05-248373Budget
11499200.002023-02-218364Budget
12377100.002023-03-248313Budget
1765741.002023-08-248373Actual
279440.002022-06-248326Budget
38125113.532025-02-2183113Actual
37536118.002025-02-218366Actual
31752143.002024-09-228336Actual
15117384.422023-05-248318Actual
12706200.002023-03-248315Budget
3397240.002024-11-238326Actual
27631100.762024-05-2383411Actual
279529.002022-06-248326Actual
2346266.722024-01-2283611Actual
5897133.002022-09-238364Actual
25234367.752024-03-238318Actual
3213482.682024-09-2283211Actual
3671189.062025-01-2283311Actual
3635370.002025-01-228356Actual
5242100.002022-08-248366Budget
10924200.002023-01-228317Budget
8610112.002022-11-248366Actual
21875125.002023-12-228365Actual
5509100.002022-08-248328Budget
5896200.002022-09-238364Budget
3731200.002022-07-248315Budget
17565397.002023-08-248313Actual
37001181.962025-01-2283213Actual
37338248.002025-02-218365Actual
2561310.332024-03-2383612Actual
13819108.002023-04-238316Actual
5243112.002022-08-248366Actual
29259385.002024-07-238314Actual
28488445.002024-06-238317Actual
35003335.002024-12-228315Actual
17036237.002023-07-248317Actual
17777135.002023-08-248315Actual
21219395.032023-11-248318Actual
35976233.002025-01-228363Actual
9865139.002022-12-228367Actual
1726150.002022-05-248336Actual
2893025.232024-06-2383212Actual
1647610.332023-06-2483612Actual
976200.002022-04-238318Budget
12188245.032023-02-218318Actual
25141306.002024-03-238317Actual
7816108.662022-10-248368Actual
2157314.592023-11-2483612Actual
9202200.002022-12-228314Budget
10458180.002023-01-228315Actual
20134160.002023-10-248367Actual
3071190.002024-08-238366Actual
23107225.002024-01-228317Actual
13664153.002023-04-238364Actual
2765844.382024-05-2383511Actual
2667200.002022-06-248365Actual
16004256.002023-06-248317Actual
24639372.002024-03-238313Actual
32014257.152024-09-228328Actual
2891101.002022-06-248346Actual
37685454.122025-02-218318Actual
1881100.002022-05-248366Budget
952660.002022-12-228326Budget
4913165.002022-08-248365Actual
7894100.002022-11-248313Budget
1426313.532023-04-2383211Actual
738393.002022-10-248346Actual
30208155.642024-07-2383613Actual
29585102.002024-07-238366Actual
32876130.002024-10-238336Actual
34141387.002024-11-238317Actual
3783332.672025-02-2183211Actual
3800586.932025-02-2183112Actual
3906515.652025-03-2483511Actual
32515344.002024-10-238313Actual

Generated 2025-05-23 07:56:57.480 UTC