[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
293859.002022-07-228356Actual
31928311.002024-10-208367Actual
2692895.002024-06-208373Actual
2269787.002024-02-198373Actual
4339219.272022-08-218318Actual
6635100.002022-10-218328Budget
504100.002022-05-218316Budget
326490.002022-07-228328Budget
20099258.002023-11-218317Actual
34945290.002025-01-198364Actual
4387178.362022-08-218328Actual
354240.002022-08-218373Budget
3800586.932025-03-2183112Actual
279440.002022-07-228326Budget
32458141.612024-10-2083613Actual
9806200.002023-01-198317Budget
33551148.622024-11-2083213Actual
1336780.002023-04-218328Budget
18187135.932023-09-218328Actual
13428191.992023-04-218368Actual
234674.002022-07-228363Actual
3652157.002022-08-218364Actual
164189.272023-07-2283112Actual
20747241.002023-12-228314Actual
2299160.002024-02-198346Actual
3558884.802025-01-1983411Actual
144089.272023-05-2183112Actual
9016100.002023-01-198313Budget
20874181.002023-12-228365Actual
6960220.002022-11-218314Actual
1222102.002022-06-218363Actual
7020162.002022-11-218364Actual
1431735.872023-05-2183411Actual
33018402.002024-11-208317Actual
1559360.002023-07-228373Actual
3075200.002022-07-228317Budget
34353215.662024-12-2183111Actual
1632613.532023-07-2283511Actual
2765844.382024-06-2083511Actual
35767225.232025-01-1983612Actual
38686117.002025-04-218366Actual
26244248.002024-05-208367Actual
28523247.002024-07-218367Actual
8361153.002022-12-228316Actual
34100.002022-05-218313Budget
39099147.572025-04-2183611Actual
5322169.002022-09-218317Actual
3325869.912024-11-2083211Actual
915424.002023-01-198373Actual
2103958.002023-12-228356Actual
38240375.002025-04-218313Actual
32607118.002024-11-208373Actual
1830614.592023-09-2183211Actual
36153313.002025-02-198315Actual
6507200.002022-10-218367Budget
18781131.002023-10-218315Actual
12943128.002023-04-218336Actual
504151.002022-09-218326Actual
3718290.002025-03-218373Actual
14053238.002023-05-218367Actual
1064246.002023-02-198326Actual
12991100.002023-04-218346Budget
19070265.002023-10-218317Actual
2136734.802023-12-2283211Actual
245502.892024-03-2083212Actual
27631100.762024-06-2083411Actual
458474.002022-09-218363Actual
22251148.052024-01-198328Actual
2648049.702024-05-2083311Actual
34000144.002024-12-218336Actual
3603369.002025-02-198373Actual
245239.272024-03-2083112Actual
1750816.722023-08-2183612Actual
38601155.002025-04-218336Actual
466240.002022-09-218373Budget
3014969.672024-08-2083113Actual
20782145.002023-12-228364Actual
205395.012023-11-2183212Actual
28964153.952024-07-2183612Actual
16568211.002023-08-218363Actual
19717192.002023-11-218314Actual
21281169.272023-12-228368Actual
167640.002022-06-218326Budget
36598219.272025-02-198368Actual
55240.002022-05-218326Budget
13240200.002023-04-218367Budget
13178200.002023-04-218317Budget
38743397.002025-04-218317Actual
4524100.002022-09-218313Budget
578942.002022-10-218373Actual
38898237.452025-04-218368Actual
6508180.002022-10-218367Actual
37627303.002025-03-218367Actual
17777135.002023-09-218315Actual
4993100.002022-09-218316Budget
5897133.002022-10-218364Actual
10844115.002023-02-198366Actual
3673883.742025-02-1983411Actual
9203253.002023-01-198314Actual
25234367.752024-04-208318Actual
29642383.002024-08-208317Actual
29910110.342024-08-2083311Actual
1838711.402023-09-2183511Actual
17685175.002023-09-218314Actual
7335100.002022-11-218336Budget
364172.002022-05-218315Actual
30626120.002024-09-208336Actual
3653200.002022-08-218364Budget
37090436.002025-03-218313Actual
1686628.002023-08-218326Actual
37805136.932025-03-2183111Actual
3408492.002024-12-218366Actual
7239100.002022-11-218316Budget
1939228.422023-10-2183511Actual
346580.002022-08-218363Budget
23822179.002024-03-208315Actual
10739117.002023-02-198346Actual
37451120.002025-03-218336Actual
26209320.002024-05-208317Actual
31097126.292024-09-2083611Actual
24886147.002024-04-208365Actual
4338200.002022-08-218318Budget
977273.812022-05-218318Actual
11863100.002023-03-218346Budget
7707226.842022-11-218318Actual
3180460.002024-10-208356Actual
32425224.062024-10-2083213Actual
10983178.002023-02-198367Actual
1027036.002023-02-198373Actual
30571125.002024-09-208316Actual
12377100.002023-04-218313Budget
1733156.082023-08-2183411Actual
24759220.002024-04-208314Actual
2370142.002024-03-208373Actual
1887474.002023-10-218316Actual
15536197.002023-07-228363Actual
27549179.492024-06-2083111Actual
164455.012023-07-2283212Actual
2497120.002024-04-208326Actual
3343224.162024-11-2083212Actual
12767126.002023-04-218365Actual
24145188.002024-03-208367Actual
1990295.002023-11-218316Actual
850580.002022-12-228346Budget
38546106.002025-04-218316Actual
16125157.142023-07-228328Actual
1842148.632023-09-2183611Actual
2293721.002024-02-198326Actual
1901394.002023-10-218366Actual
25262179.872024-04-208328Actual
2540932.672024-04-2083311Actual
3731200.002022-08-218315Budget
26365222.302024-05-208368Actual
181950.002022-06-218356Budget
2204043.002024-01-198356Actual
391650.002022-08-218326Budget
4710280.002022-09-218314Budget
2142153.952023-12-2283411Actual
20253222.302023-11-218368Actual
16688124.002023-08-218364Actual
1243880.002023-04-218363Budget
2437735.872024-03-2083311Actual
2473285.002022-07-228314Actual
55346.002022-05-218326Actual
28844100.762024-07-2183611Actual
2671974.942024-05-2083113Actual
1544416.722023-06-2183612Actual
24203310.182024-03-208318Actual
7627191.002022-11-218367Actual
2435026.292024-03-2083211Actual
21783103.002024-01-198364Actual
1726150.002022-06-218336Actual
9341163.002023-01-198315Actual
1836037.992023-09-2183411Actual
4772178.002022-09-218364Actual
37338248.002025-03-218365Actual
255548.212024-04-2083112Actual
37001181.962025-02-1983213Actual
26332231.392024-05-208328Actual
17157126.842023-08-218328Actual
154118.212023-06-2183112Actual
19809163.002023-11-218315Actual
32550209.002024-11-208363Actual
1303860.002023-04-218356Budget
33795242.002024-12-218364Actual
27081195.002024-06-208365Actual
6260100.002022-10-218346Budget
15024295.002023-06-218317Actual
16781185.002023-08-218365Actual
24264234.422024-03-208368Actual
37033157.402025-02-1983613Actual
19751116.002023-11-218364Actual
38778255.002025-04-218367Actual
1164100.002022-06-218313Budget
21219395.032023-12-228318Actual
13664153.002023-05-218364Actual
895143.002022-05-218367Actual
32048254.122024-10-208368Actual
19598334.002023-11-218313Actual
3688324.162025-02-1983212Actual
31217188.002024-09-2083612Actual
28581554.122024-07-218318Actual
38067225.232025-03-2183612Actual
1692072.002023-08-218346Actual
2747110.002022-07-228316Actual
17129314.722023-08-218318Actual
26746227.572024-05-2083213Actual
2242453.952024-01-1983411Actual
2334841.192024-02-1983211Actual
9479140.002023-01-198316Actual
9865139.002023-01-198367Actual
12109138.002023-03-218367Actual
5136100.002022-09-218346Budget
4120137.002022-08-218366Actual
6834103.002022-11-218363Actual
5382136.002022-09-218367Actual
346479.002022-08-218363Actual
1251730.002023-04-218373Budget
29677273.002024-08-208367Actual
2786978.452024-06-2083113Actual
2538213.532024-04-2083211Actual
1482792.002023-06-218316Actual
1485436.002023-06-218326Actual
27371266.002024-06-208367Actual
9944200.002023-01-198318Budget
1408154.002022-06-218364Actual
2890100.002022-07-228346Budget
518360.002022-09-218356Budget
29500153.002024-08-208336Actual
840860.002022-12-228326Budget
2045448.632023-11-2183611Actual
6634135.932022-10-218328Actual
1409100.002022-06-218364Budget
23729224.002024-03-208314Actual
2399677.002024-03-208346Actual
18689220.002023-10-218314Actual
855172.002022-12-228356Actual
1446613.532023-05-2183612Actual
7100152.002022-11-218315Actual
30981148.632024-09-2083111Actual
29585102.002024-08-208366Actual
35236101.002025-01-198366Actual
3137138.002022-07-228367Actual
1360291.002023-05-218373Actual
16653246.002023-08-218314Actual
6775155.002022-11-218313Actual
12047200.002023-03-218317Budget
2839869.002024-07-218356Actual
22605351.002024-02-198313Actual
1960190.002022-06-218317Actual
35003335.002025-01-198315Actual
5975200.002022-10-218315Budget
1628100.002022-06-218316Budget
15179166.242023-06-218368Actual
6586266.242022-10-218318Actual
1131089.002023-03-218363Actual
2505134.002024-04-208356Actual
14175167.752023-05-218368Actual
2872951.822024-07-2183211Actual
2071950.002023-12-228373Actual
17719137.002023-09-218364Actual
4199200.002022-08-218317Budget
1529233.742023-06-2183311Actual
2355212.462024-02-1983612Actual
38836470.792025-04-218318Actual
3901173.102025-04-2183311Actual
5836280.002022-10-218314Budget
16533358.002023-08-218313Actual
803330.002022-12-228373Budget
2653411.402024-05-2083511Actual
4711240.002022-09-218314Actual
3790200.002022-08-218365Budget
3405262.002024-12-218356Actual
32961129.002024-11-208366Actual
3857360.002025-04-218326Actual
3573456.082025-01-1983212Actual
27336332.002024-06-208317Actual
10132100.002023-02-198313Budget
34234466.242024-12-218318Actual
30300242.002024-09-208363Actual
2172143.002024-01-198373Actual
102490.002022-05-218328Budget
33052278.002024-11-208367Actual
4851200.002022-09-218315Budget
3005725.232024-08-2083212Actual
30889207.152024-09-208328Actual
4013101.002022-08-218346Actual
35976233.002025-02-198363Actual
3512345.002025-01-198326Actual
22165225.002024-01-198367Actual
28198264.002024-07-218315Actual
12048187.002023-03-218317Actual
11639189.002023-03-218365Actual
1621781.612023-07-2283111Actual
214690.002022-06-218328Budget
34674157.402024-12-2183113Actual
4773200.002022-09-218364Budget
601200.002022-05-218336Budget
32340168.852024-10-2083612Actual
242535.002022-07-228373Actual
11172149.572023-02-198368Actual
3865375.002025-04-218356Actual
5461345.032022-09-218318Actual
25176221.002024-04-208367Actual
34910451.002025-01-198314Actual
38956160.342025-04-2183111Actual
13319200.002023-04-218318Budget
11436200.002023-03-218314Budget
1954111.402023-10-2183612Actual
5648100.002022-10-218313Budget
31302155.642024-09-2083213Actual
8141175.002022-12-228364Actual
19105259.002023-10-218367Actual
1138921.002023-03-218373Actual
1111080.002023-02-198328Budget
504050.002022-09-218326Budget
3221536.932024-10-2083511Actual
952660.002023-01-198326Budget
23857163.002024-03-208365Actual
9590.002022-05-218363Budget
33110425.332024-11-208318Actual
21988122.002024-01-198336Actual
2106996.002023-12-228366Actual
35648115.652025-01-1983611Actual
9400185.002023-01-198365Actual
2891101.002022-07-228346Actual
1647610.332023-07-2283612Actual
28291135.002024-07-218316Actual
19632220.002023-11-218363Actual
9202200.002023-01-198314Budget
1531950.762023-06-2183411Actual
20662221.002023-12-228363Actual
2543634.802024-04-2083411Actual
1992936.002023-11-218326Actual
6213100.002022-10-218336Budget
25915234.002024-05-208315Actual
2546326.292024-04-2083511Actual
7755116.232022-11-218328Actual
14018197.002023-05-218317Actual
1005380.002023-01-198368Budget
27048281.002024-06-208315Actual
616550.002022-10-218326Budget
7628200.002022-11-218367Budget
2650746.502024-05-2083411Actual
38183266.172025-03-2183613Actual
194835.012023-10-2183112Actual
28106493.002024-07-218314Actual
405960.002022-08-218356Budget
3148387.002024-10-208373Actual
11250100.002023-03-218313Budget
31604279.002024-10-208315Actual
10318217.002023-02-198314Actual
10516100.002023-02-198365Budget
1968994.002023-11-218373Actual
3138100.002022-07-228367Budget
1797736.002023-09-218356Actual
4852209.002022-09-218315Actual
27457317.752024-06-208328Actual
10691100.002023-02-198336Budget
738393.002022-11-218346Actual
22760121.002024-02-198364Actual
6261114.002022-10-218346Actual
4445157.142022-08-218368Actual
10738100.002023-02-198346Budget
11577200.002023-03-218315Budget
1928381.612023-10-2183111Actual
1739280.552023-08-2183611Actual
15749163.002023-07-228365Actual
10133121.002023-02-198313Actual
1349217.002022-06-218314Actual
18929105.002023-10-218336Actual
1772100.002022-06-218346Budget
8360100.002022-12-228316Budget
1390070.002023-05-218346Actual
1583420.002023-07-228326Actual
35942308.002025-02-198313Actual
31334159.152024-09-2083613Actual
30265417.002024-09-208313Actual
23609331.002024-03-208313Actual
24639372.002024-04-208313Actual
30513241.002024-09-208365Actual
1490864.002023-06-218346Actual
3590280.002022-08-218314Budget
1251647.002023-04-218373Actual
10845100.002023-02-198366Budget
3862777.002025-04-218346Actual
2997100.002022-07-228366Budget
6117100.002022-10-218316Budget
3172439.002024-10-208326Actual
2988341.192024-08-2083211Actual
29022122.312024-07-2183113Actual
2020100.002022-06-218367Budget
1550200.002022-06-218365Budget
3561518.842025-01-1983511Actual
9805223.002023-01-198317Actual
30029118.852024-08-2083112Actual
2405467.002024-03-208366Actual
12990112.002023-04-218346Actual
29797261.692024-08-208368Actual
2093281.002023-12-228316Actual
15656141.002023-07-228364Actual
3216200.002022-07-228318Budget
23107225.002024-02-198317Actual
1624511.402023-07-2283211Actual
3627336.002025-02-198326Actual
38488293.002025-04-218365Actual
17071169.002023-08-218367Actual
5089118.002022-09-218336Actual
636779.002022-10-218366Actual
34262281.392024-12-218328Actual
1176650.002023-03-218326Budget
2239746.502024-01-1983311Actual
33853252.002024-12-218315Actual
3906515.652025-04-2183511Actual
27491211.692024-06-208368Actual
21664232.002024-01-198363Actual
69655.002022-05-218356Actual
1387484.002023-05-218336Actual
976200.002022-05-218318Budget
36564217.752025-02-198328Actual
423140.002022-05-218365Actual
967050.002023-01-198356Budget
20192328.362023-11-218318Actual
283100.002022-05-218364Budget
7567264.002022-11-218317Actual
20987115.002023-12-228336Actual
3591245.002022-08-218314Actual
2837290.002024-07-218346Actual
25855187.002024-05-208364Actual
21630312.002024-01-198313Actual
23970117.002024-03-208336Actual
5242100.002022-09-218366Budget
28902126.292024-07-2183112Actual
13427100.002023-04-218368Budget
19225157.142023-10-218368Actual
6037164.002022-10-218365Actual
1890139.002023-10-218326Actual
14113338.972023-05-218318Actual
2508495.002024-04-208366Actual
5570141.992022-09-218368Actual
17600237.002023-09-218363Actual
21875125.002024-01-198365Actual
8879135.932022-12-228328Actual
3671189.062025-02-1983311Actual
9866200.002023-01-198367Budget
952751.002023-01-198326Actual
12846109.002023-04-218316Actual
803232.002022-12-228373Actual
36536551.092025-02-198318Actual
2352010.332024-02-1983112Actual
11718123.002023-03-218316Actual
2287139.002022-07-228313Actual
2807891.002024-07-218373Actual
8751200.002022-12-228367Budget
2446584.802024-03-2083611Actual
1697998.002023-08-218366Actual
31155128.422024-09-2083112Actual
16894106.002023-08-218336Actual
26065100.002024-05-208336Actual
188088.002022-06-218366Actual
2609156.002024-05-208346Actual
11062295.032023-02-198318Actual
34825224.002025-01-198363Actual
33466170.982024-11-2083612Actual
6445264.002022-10-218317Actual
2502566.002024-04-208346Actual
29971116.722024-08-2083611Actual
9263200.002023-01-198364Budget
4260200.002022-08-218367Budget
20134160.002023-11-218367Actual
14557237.002023-06-218363Actual
12110200.002023-03-218367Budget
33887271.002024-12-218365Actual
1931114.592023-10-2183211Actual
8281140.002022-12-228365Actual
39277122.312025-04-2183113Actual
1789732.002023-09-218326Actual
2458212.462024-03-2083612Actual
5649113.002022-10-218313Actual
18101158.002023-09-218367Actual

Generated 2025-06-20 22:40:23.296 UTC