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

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18101158.002023-08-268367Actual
24639372.002024-03-258313Actual
12564230.002023-03-268314Actual
10924200.002023-01-248317Budget
616550.002022-09-258326Budget
907786.002022-12-248363Actual
24999121.002024-03-258336Actual
1223680.002023-02-238328Budget
2923196.002024-07-258373Actual
28844100.762024-06-2583611Actual
34910451.002024-12-248314Actual
1842148.632023-08-2683611Actual
1392651.002023-04-258356Actual
13318288.972023-03-268318Actual
19751116.002023-10-268364Actual
255816.082024-03-2583212Actual
6260100.002022-09-258346Budget
1390070.002023-04-258346Actual
4121100.002022-07-268366Budget
2947238.002024-07-258326Actual
11577200.002023-02-238315Budget
7568200.002022-10-268317Budget
2432260.332024-02-2383111Actual
1165142.002022-05-268313Actual
20987115.002023-11-268336Actual
17719137.002023-08-268364Actual
2237035.872023-12-2483211Actual
2093281.002023-11-268316Actual
6445264.002022-09-258317Actual
31752143.002024-09-248336Actual
13759117.002023-04-258365Actual
31837102.002024-09-248366Actual
38067225.232025-02-2383612Actual
13427100.002023-03-268368Budget
32670298.002024-10-258364Actual
2036622.042023-10-2683311Actual
27549179.492024-05-2583111Actual
36564217.752025-01-248328Actual
1624511.402023-06-2683211Actual
32961129.002024-10-258366Actual
1662599.002023-07-268373Actual
17600237.002023-08-268363Actual
28581554.122024-06-258318Actual
2839869.002024-06-258356Actual
2603721.002024-04-248326Actual
571080.002022-09-258363Budget
1621781.612023-06-2683111Actual
1461444.002023-05-268373Actual
2287139.002022-06-268313Actual
30478264.002024-08-258315Actual
31986478.362024-09-248318Actual
37338248.002025-02-238365Actual
3290297.002024-10-258346Actual
19957111.002023-10-268336Actual
14141137.452023-04-258328Actual
24886147.002024-03-258365Actual
2394218.002024-02-238326Actual
1954111.402023-09-2583612Actual
2881022.042024-06-2583511Actual
3789206.002022-07-268365Actual
22130222.002023-12-248317Actual
9805223.002022-12-248317Actual
182044.002022-05-268356Actual
12705215.002023-03-268315Actual
972788.002022-12-248366Actual
2667200.002022-06-268365Actual
7489100.002022-10-268366Budget
10516100.002023-01-248365Budget
2337545.442024-01-2483311Actual
5975200.002022-09-258315Budget
27811211.402024-05-2583612Actual
4120137.002022-07-268366Actual
2437735.872024-02-2383311Actual
174776.082023-07-2683212Actual
26425101.822024-04-2483111Actual
3137138.002022-06-268367Actual
36061480.002025-01-248314Actual
14642209.002023-05-268314Actual
1939228.422023-09-2583511Actual
691233.002022-10-268373Actual
16159234.422023-06-268368Actual
22818173.002024-01-248315Actual
9342200.002022-12-248315Budget
34701171.432024-11-2583213Actual
34353215.662024-11-2583111Actual
7021200.002022-10-268364Budget
2352010.332024-01-2483112Actual
2538213.532024-03-2583211Actual
3790200.002022-07-268365Budget
4012100.002022-07-268346Budget
37125292.002025-02-238363Actual
9945361.692022-12-248318Actual
3065271.002024-08-258346Actual
35328296.002024-12-248367Actual
518464.002022-08-268356Actual
1990295.002023-10-268316Actual
15145143.512023-05-268328Actual
37536118.002025-02-238366Actual
8080200.002022-11-268314Budget
10054164.722022-12-248368Actual
602130.002022-04-258336Actual
2443112.462024-02-2383511Actual
754107.002022-04-258366Actual
8879135.932022-11-268328Actual
32425224.062024-09-2483213Actual
1628100.002022-05-268316Budget
2837290.002024-06-258346Actual
14769122.002023-05-268365Actual
1243880.002023-03-268363Budget
34100.002022-04-258313Budget
31391402.002024-09-248313Actual
9263200.002022-12-248364Budget
728763.002022-10-268326Actual
15059227.002023-05-268367Actual
1724970.972023-07-2683111Actual
38836470.792025-03-268318Actual
29082155.642024-06-2583613Actual
6586266.242022-09-258318Actual
8690200.002022-11-268317Budget
37593353.002025-02-238317Actual
8281140.002022-11-268365Actual
2334841.192024-01-2483211Actual
17530.002022-04-258373Actual
2648049.702024-04-2483311Actual
1968994.002023-10-268373Actual
8282200.002022-11-268365Budget
755100.002022-04-258366Budget
15749163.002023-06-268365Actual
30176181.962024-07-2583213Actual
3512345.002024-12-248326Actual
2662714.592024-04-2483112Actual
14676114.002023-05-268364Actual
37303301.002025-02-238315Actual
3035794.002024-08-258373Actual
19632220.002023-10-268363Actual
2692895.002024-05-258373Actual
2786978.452024-05-2583113Actual
177398.002022-05-268346Actual
2201475.002023-12-248346Actual
12110200.002023-02-238367Budget
3071190.002024-08-258366Actual
7238136.002022-10-268316Actual
2000943.002023-10-268356Actual
2301767.002024-01-248356Actual
36598219.272025-01-248368Actual
38275211.002025-03-268363Actual
28902126.292024-06-2583112Actual
6038200.002022-09-258365Budget
2004278.002023-10-268366Actual
102490.002022-04-258328Budget
1544416.722023-05-2683612Actual
29910110.342024-07-2583311Actual
30300242.002024-08-258363Actual
3405262.002024-11-258356Actual
32106167.782024-09-2483111Actual
21219395.032023-11-268318Actual
27986398.002024-06-258313Actual
32550209.002024-10-258363Actual
17925125.002023-08-268336Actual
30768358.002024-08-258317Actual
10379200.002023-01-248364Budget
6446200.002022-09-258317Budget
1222102.002022-05-268363Actual
966942.002022-12-248356Actual
504151.002022-08-268326Actual
3458243.312024-11-2583212Actual
423140.002022-04-258365Actual
29022122.312024-06-2583113Actual
1131089.002023-02-238363Actual
35976233.002025-01-248363Actual
2148251.822023-11-2683611Actual
16653246.002023-07-268314Actual
3783332.672025-02-2383211Actual
11171100.002023-01-248368Budget
33640344.002024-11-258313Actual
5648100.002022-09-258313Budget
7707226.842022-10-268318Actual
20782145.002023-11-268364Actual
234790.002022-06-268363Budget
26365222.302024-04-248368Actual
36301144.002025-01-248336Actual
915424.002022-12-248373Actual
3627336.002025-01-248326Actual
3402694.002024-11-258346Actual
12706200.002023-03-268315Budget
636779.002022-09-258366Actual
9341163.002022-12-248315Actual
363200.002022-04-258315Budget
5461345.032022-08-268318Actual
255548.212024-03-2583112Actual
29294222.002024-07-258364Actual
30889207.152024-08-258328Actual
34554110.342024-11-2583112Actual
1881100.002022-05-268366Budget
15714146.002023-06-268315Actual
2666115.652024-04-2483612Actual
6507200.002022-09-258367Budget
10844115.002023-01-248366Actual
3217304.122022-06-268318Actual
35293356.002024-12-248317Actual
33172257.152024-10-258368Actual
222200.002022-04-258314Budget
17036237.002023-07-268317Actual
2757760.332024-05-2583211Actual
12189200.002023-02-238318Budget
999290.002022-12-248328Budget
26990240.002024-05-258364Actual
19105259.002023-09-258367Actual
223217.002022-04-258314Actual
13630167.002023-04-258314Actual
33466170.982024-10-2583612Actual
1336780.002023-03-268328Budget
4914200.002022-08-268365Budget
887890.002022-11-268328Budget
27491211.692024-05-258368Actual
19225157.142023-09-258368Actual
4772178.002022-08-268364Actual
3732167.002022-07-268315Actual
29500153.002024-07-258336Actual
5089118.002022-08-268336Actual
8611100.002022-11-268366Budget
33853252.002024-11-258315Actual
26065100.002024-04-248336Actual
4013101.002022-07-268346Actual
35767225.232024-12-2483612Actual
23915113.002024-02-238316Actual
29677273.002024-07-258367Actual
32515344.002024-10-258313Actual
4992116.002022-08-268316Actual
9865139.002022-12-248367Actual
31155128.422024-08-2583112Actual
38453253.002025-03-268315Actual
7895114.002022-11-268313Actual
1027036.002023-01-248373Actual
1005380.002022-12-248368Budget
1251647.002023-03-268373Actual
1138830.002023-02-238373Budget
6214140.002022-09-258336Actual
3118344.382024-08-2583212Actual
4524100.002022-08-268313Budget
505133.002022-04-258316Actual
4913165.002022-08-268365Actual
27457317.752024-05-258328Actual
466240.002022-08-268373Budget
1591457.002023-06-268356Actual
11111143.512023-01-248328Actual
29049232.842024-06-2583213Actual
20874181.002023-11-268365Actual
167640.002022-05-268326Budget
1431735.872023-04-2583411Actual
20747241.002023-11-268314Actual
12991100.002023-03-268346Budget
354240.002022-07-268373Budget
1064246.002023-01-248326Actual
10739117.002023-01-248346Actual
29585102.002024-07-258366Actual
29797261.692024-07-258368Actual
4773200.002022-08-268364Budget
2561310.332024-03-2583612Actual
2399677.002024-02-238346Actual
3216200.002022-06-268318Budget
5508160.182022-08-268328Actual
32188108.212024-09-2483411Actual
11640100.002023-02-238365Budget
31639266.002024-09-248365Actual
2497120.002024-03-258326Actual
3632790.002025-01-248346Actual
29387231.002024-07-258365Actual
5382136.002022-08-268367Actual
1395988.002023-04-258366Actual
8220200.002022-11-268315Budget
22605351.002024-01-248313Actual
10692141.002023-01-248336Actual
1789732.002023-08-268326Actual
26956372.002024-05-258314Actual
3403132.002022-07-268313Actual
2269787.002024-01-248373Actual
38546106.002025-03-268316Actual
30861596.552024-08-258318Actual
6366100.002022-09-258366Budget
5897133.002022-09-258364Actual
16746185.002023-07-268315Actual
12626182.002023-03-268364Actual
1083126.842022-04-258368Actual
28643214.722024-06-258368Actual
11719100.002023-02-238316Budget
4710280.002022-08-268314Budget
1176650.002023-02-238326Budget
2234281.612023-12-2483111Actual
108490.002022-04-258368Budget
748886.002022-10-268366Actual
3213482.682024-09-2483211Actual
2207158.662022-05-268368Actual
9478100.002022-12-248316Budget
1765741.002023-08-268373Actual
22760121.002024-01-248364Actual
6116107.002022-09-258316Actual
12565200.002023-03-268314Budget
4387178.362022-07-268328Actual
30208155.642024-07-2583613Actual
4386100.002022-07-268328Budget
1800983.002023-08-268366Actual
1027130.002023-01-248373Budget
3965100.002022-07-268336Budget
1866147.002023-09-258373Actual
3005725.232024-07-2583212Actual
28346163.002024-06-258336Actual
10515146.002023-01-248365Actual
195106.082023-09-2583212Actual
14175167.752023-04-258368Actual
1549132.002022-05-268365Actual
3966136.002022-07-268336Actual
2716647.002024-05-258326Actual
3402100.002022-07-268313Budget
4199200.002022-07-268317Budget
795590.002022-11-268363Budget
5321200.002022-08-268317Budget
2546326.292024-03-2583511Actual
1727726.292023-07-2683211Actual
23644182.002024-02-238363Actual
1303777.002023-03-268356Actual
2727997.002024-05-258366Actual
1936540.122023-09-2583411Actual
10319200.002023-01-248314Budget
3685596.512025-01-2483112Actual
18569419.002023-09-258313Actual
2154010.332023-11-2683112Actual
18187135.932023-08-268328Actual
37947123.102025-02-2383611Actual
7706200.002022-10-268318Budget
3323155.632022-06-268368Actual
2305095.002024-01-248366Actual
8831231.392022-11-268318Actual
1795156.002023-08-268346Actual
242535.002022-06-268373Actual
2133962.462023-11-2683111Actual
31894371.002024-09-248317Actual
38743397.002025-03-268317Actual
1739280.552023-07-2683611Actual
2540932.672024-03-2583311Actual
2293721.002024-01-248326Actual
2601062.002024-04-248316Actual
9399200.002022-12-248365Budget
1348200.002022-05-268314Budget
728660.002022-10-268326Budget
1423567.782023-04-2583111Actual
2952688.002024-07-258346Actual
391650.002022-07-268326Budget
4339219.272022-07-268318Actual
3901173.102025-03-2683311Actual
3573456.082024-12-2483212Actual
26746227.572024-04-2483213Actual
2157314.592023-11-2683612Actual
205395.012023-10-2683212Actual
2579267.002024-04-248373Actual
2611748.002024-04-248356Actual
130030.002022-05-268373Budget
19163437.452023-09-258318Actual
29971116.722024-07-2583611Actual
24264234.422024-02-238368Actual
742950.002022-10-268356Budget
18066268.002023-08-268317Actual
4260200.002022-07-268367Budget
2609200.002022-06-268315Budget
2101379.002023-11-268346Actual
38864179.872025-03-268328Actual
225155.012023-12-2483112Actual
7335100.002022-10-268336Budget
37245317.002025-02-238364Actual
28523247.002024-06-258367Actual
2843200.002022-06-268336Budget
18929105.002023-09-258336Actual
37033157.402025-01-2483613Actual
893780.002022-11-268368Budget
1851216.722023-08-2683612Actual
1488238.002022-05-268315Actual
12377100.002023-03-268313Budget
21783103.002023-12-248364Actual
10691100.002023-01-248336Budget
2370142.002024-02-238373Actual
35003335.002024-12-248315Actual
27139104.002024-05-258316Actual
14882109.002023-05-268336Actual
691330.002022-10-268373Budget
3556187.992024-12-2483311Actual
29735479.882024-07-258318Actual
17777135.002023-08-268315Actual
7159200.002022-10-268365Budget
1686628.002023-07-268326Actual
6774100.002022-10-268313Budget
1535377.362023-05-2683611Actual
1726150.002022-05-268336Actual
11969100.002023-02-238366Budget
4525113.002022-08-268313Actual
1526513.532023-05-2683211Actual
11437260.002023-02-238314Actual
3397240.002024-11-258326Actual
2106996.002023-11-268366Actual
31546240.002024-09-248364Actual
7627191.002022-10-268367Actual
22284158.662023-12-248368Actual
21630312.002023-12-248313Actual
3603369.002025-01-248373Actual
1485436.002023-05-268326Actual
601200.002022-04-258336Budget
25141306.002024-03-258317Actual
1019380.002023-01-248363Budget
13724203.002023-04-258315Actual
2878396.512024-06-2583411Actual
35386466.242024-12-248318Actual
2099260.182022-05-268318Actual
30981148.632024-08-2583111Actual
37001181.962025-01-2483213Actual
3803323.102025-02-2383212Actual
405960.002022-07-268356Budget
3862777.002025-03-268346Actual
13239177.002023-03-268367Actual
23729224.002024-02-238314Actual
3292850.002024-10-258356Actual
6635100.002022-09-258328Budget
31511423.002024-09-248314Actual
1629948.632023-06-2683411Actual
30626120.002024-08-258336Actual
1289442.002023-03-268326Actual
35151132.002024-12-248336Actual
2531100.002022-06-268364Budget
27371266.002024-05-258367Actual
2746100.002022-06-268316Budget
35942308.002025-01-248313Actual
1550200.002022-05-268365Budget
23142257.002024-01-248367Actual
39337213.542025-03-2683613Actual
850580.002022-11-268346Budget
3865375.002025-03-268356Actual
38395235.002025-03-268364Actual
1025134.422022-04-258328Actual
2098200.002022-05-268318Budget
2645343.312024-04-2483211Actual
167749.002022-05-268326Actual
35648115.652024-12-2483611Actual
5976206.002022-09-258315Actual
39304231.082025-03-2683213Actual
2254817.782023-12-2483612Actual
1523780.552023-05-2683111Actual
2193376.002023-12-248316Actual
13319200.002023-03-268318Budget
3106396.512024-08-2583411Actual
3673883.742025-01-2483411Actual
1408154.002022-05-268364Actual
34825224.002024-12-248363Actual
21749196.002023-12-248314Actual
12298100.002023-02-238368Budget
3582581.962024-12-2483113Actual
24203310.182024-02-238318Actual
36386104.002025-01-248366Actual
2472200.002022-06-268314Budget
3918556.082025-03-2683212Actual
8610112.002022-11-268366Actual
27429429.882024-05-258318Actual
2777827.362024-05-2583212Actual
7755116.232022-10-268328Actual
1959200.002022-05-268317Budget
1594778.002023-06-268366Actual
25176221.002024-03-258367Actual
1360291.002023-04-258373Actual
26209320.002024-04-248317Actual
64984.002022-04-258346Actual
2530147.002022-06-268364Actual
3331272.042024-10-2583411Actual
2671974.942024-04-2483113Actual
17812167.002023-08-268365Actual
245502.892024-02-2383212Actual
1078560.002023-01-248356Budget
1289550.002023-03-268326Budget
10458180.002023-01-248315Actual
26332231.392024-04-248328Actual
1138921.002023-02-238373Actual
12846109.002023-03-268316Actual
188088.002022-05-268366Actual
15621183.002023-06-268314Actual

Generated 2025-05-25 09:07:17.851 UTC