[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13630167.002023-05-218314Actual
505133.002022-05-218316Actual
9866200.002023-01-198367Budget
4525113.002022-09-218313Actual
30300242.002024-09-208363Actual
32340168.852024-10-2083612Actual
34262281.392024-12-218328Actual
6508180.002022-10-218367Actual
2601062.002024-05-208316Actual
37303301.002025-03-218315Actual
21219395.032023-12-228318Actual
12298100.002023-03-218368Budget
29797261.692024-08-208368Actual
225155.012024-01-1983112Actual
2254817.782024-01-1983612Actual
38488293.002025-04-218365Actual
13427100.002023-04-218368Budget
3106396.512024-09-2083411Actual
748886.002022-11-218366Actual
10844115.002023-02-198366Actual
346479.002022-08-218363Actual
738280.002022-11-218346Budget
7489100.002022-11-218366Budget
36598219.272025-02-198368Actual
3635370.002025-02-198356Actual
2346266.722024-02-1983611Actual
14113338.972023-05-218318Actual
23822179.002024-03-208315Actual
22818173.002024-02-198315Actual
32048254.122024-10-208368Actual
20134160.002023-11-218367Actual
32876130.002024-11-208336Actual
354240.002022-08-218373Budget
6586266.242022-10-218318Actual
34496167.782024-12-2183611Actual
39157128.422025-04-2183112Actual
6695100.002022-10-218368Budget
2291089.002024-02-198316Actual
3800586.932025-03-2183112Actual
3216192.252024-10-2083311Actual
26332231.392024-05-208328Actual
2193376.002024-01-198316Actual
32014257.152024-10-208328Actual
33945133.002024-12-218316Actual
35942308.002025-02-198313Actual
1138830.002023-03-218373Budget
835200.002022-05-218317Budget
10595120.002023-02-198316Actual
2996130.002022-07-228366Actual
3071190.002024-09-208366Actual
33138210.182024-11-208328Actual
962280.002023-01-198346Budget
35648115.652025-01-1983611Actual
3965100.002022-08-218336Budget
19717192.002023-11-218314Actual
35414217.752025-01-198328Actual
4338200.002022-08-218318Budget
18159288.972023-09-218318Actual
6366100.002022-10-218366Budget
7159200.002022-11-218365Budget
15059227.002023-06-218367Actual
2045448.632023-11-2183611Actual
8281140.002022-12-228365Actual
8830200.002022-12-228318Budget
1395988.002023-05-218366Actual
952660.002023-01-198326Budget
13664153.002023-05-218364Actual
27986398.002024-07-218313Actual
29971116.722024-08-2083611Actual
1725200.002022-06-218336Budget
255548.212024-04-2083112Actual
3556187.992025-01-1983311Actual
16688124.002023-08-218364Actual
3790200.002022-08-218365Budget
8751200.002022-12-228367Budget
25820270.002024-05-208314Actual
3100940.122024-09-2083211Actual
5837278.002022-10-218314Actual
1694646.002023-08-218356Actual
2893025.232024-07-2183212Actual
3868100.002022-08-218316Budget
5322169.002022-09-218317Actual
2437735.872024-03-2083311Actual
12297129.872023-03-218368Actual
37713304.122025-03-218328Actual
1390070.002023-05-218346Actual
37245317.002025-03-218364Actual
1387484.002023-05-218336Actual
887890.002022-12-228328Budget
16839111.002023-08-218316Actual
1739280.552023-08-2183611Actual
1025134.422022-05-218328Actual
11639189.002023-03-218365Actual
174506.082023-08-2183112Actual
2724650.002024-06-208356Actual
3918556.082025-04-2183212Actual
15179166.242023-06-218368Actual
12944100.002023-04-218336Budget
602130.002022-05-218336Actual
1222102.002022-06-218363Actual
182044.002022-06-218356Actual
1078560.002023-02-198356Budget
1627236.932023-07-2283311Actual
10515146.002023-02-198365Actual
3067858.002024-09-208356Actual
38067225.232025-03-2183612Actual
31217188.002024-09-2083612Actual
6635100.002022-10-218328Budget
27929243.362024-06-2083613Actual
32550209.002024-11-208363Actual
3488294.002025-01-198373Actual
9202200.002023-01-198314Budget
194835.012023-10-2183112Actual
29937103.952024-08-2083411Actual
17870113.002023-09-218316Actual
31036117.782024-09-2083311Actual
2844150.002022-07-228336Actual
2947238.002024-08-208326Actual
636779.002022-10-218366Actual
3869129.002022-08-218316Actual
17036237.002023-08-218317Actual
13428191.992023-04-218368Actual
1423567.782023-05-2183111Actual
32763282.002024-11-208365Actual
3582581.962025-01-1983113Actual
38395235.002025-04-218364Actual
5136100.002022-09-218346Budget
10691100.002023-02-198336Budget
728763.002022-11-218326Actual
6445264.002022-10-218317Actual
2031186.932023-11-2183111Actual
2648049.702024-05-2083311Actual
1632613.532023-07-2283511Actual
10132100.002023-02-198313Budget
1800983.002023-09-218366Actual
31697124.002024-10-208316Actual
1887474.002023-10-218316Actual
10379200.002023-02-198364Budget
518464.002022-09-218356Actual
571183.002022-10-218363Actual
36916151.832025-02-1983612Actual
27429429.882024-06-208318Actual
3671189.062025-02-1983311Actual
35767225.232025-01-1983612Actual
5242100.002022-09-218366Budget
9017127.002023-01-198313Actual
13819108.002023-05-218316Actual
1111080.002023-02-198328Budget
1535377.362023-06-2183611Actual
37451120.002025-03-218336Actual
23857163.002024-03-208365Actual
754107.002022-05-218366Actual
37210471.002025-03-218314Actual
2042028.422023-11-2183511Actual
3373276.002024-12-218373Actual
177398.002022-06-218346Actual
34408101.822024-12-2183311Actual
13366146.542023-04-218328Actual
2472200.002022-07-228314Budget
18929105.002023-10-218336Actual
26304542.002024-05-208318Actual
5460200.002022-09-218318Budget
36246150.002025-02-198316Actual
16781185.002023-08-218365Actual
13724203.002023-05-218315Actual
326490.002022-07-228328Budget
5648100.002022-10-218313Budget
21875125.002024-01-198365Actual
37338248.002025-03-218365Actual
728660.002022-11-218326Budget
2668200.002022-07-228365Budget
1529233.742023-06-2183311Actual
19163437.452023-10-218318Actual
3292850.002024-11-208356Actual
28021254.002024-07-218363Actual
3685596.512025-02-1983112Actual
15024295.002023-06-218317Actual
3118344.382024-09-2083212Actual
34910451.002025-01-198314Actual
5089118.002022-09-218336Actual
1998369.002023-11-218346Actual
108490.002022-05-218368Budget
12706200.002023-04-218315Budget
7099200.002022-11-218315Budget
12048187.002023-03-218317Actual
14175167.752023-05-218368Actual
2293721.002024-02-198326Actual
2399677.002024-03-208346Actual
22223295.032024-01-198318Actual
14557237.002023-06-218363Actual
15501408.002023-07-228313Actual
2540932.672024-04-2083311Actual
25915234.002024-05-208315Actual
3688324.162025-02-1983212Actual
1765741.002023-09-218373Actual
5649113.002022-10-218313Actual
4524100.002022-09-218313Budget
2196031.002024-01-198326Actual
6260100.002022-10-218346Budget
2843200.002022-07-228336Budget
3148387.002024-10-208373Actual
2286100.002022-07-228313Budget
2878396.512024-07-2183411Actual
3750371.002025-03-218356Actual
1078668.002023-02-198356Actual
22605351.002024-02-198313Actual
26779162.662024-05-2083613Actual
33052278.002024-11-208367Actual
29022122.312024-07-2183113Actual
755100.002022-05-218366Budget
3014969.672024-08-2083113Actual
616550.002022-10-218326Budget
34234466.242024-12-218318Actual
164455.012023-07-2283212Actual
21161178.002023-12-228367Actual
2650746.502024-05-2083411Actual
38275211.002025-04-218363Actual
363200.002022-05-218315Budget
25176221.002024-04-208367Actual
31639266.002024-10-208365Actual
29855184.812024-08-2083111Actual
5570141.992022-09-218368Actual
1251647.002023-04-218373Actual
346580.002022-08-218363Budget
12991100.002023-04-218346Budget
2692895.002024-06-208373Actual
2299160.002024-02-198346Actual
38453253.002025-04-218315Actual
1131180.002023-03-218363Budget
14141137.452023-05-218328Actual
648100.002022-05-218346Budget
1549132.002022-06-218365Actual
8140200.002022-12-228364Budget
2340252.892024-02-1983411Actual
518360.002022-09-218356Budget
20220178.362023-11-218328Actual
7816108.662022-11-218368Actual
35976233.002025-02-198363Actual
3742339.002025-03-218326Actual
10984200.002023-02-198367Budget
2234281.612024-01-1983111Actual
2662714.592024-05-2083112Actual
32188108.212024-10-2083411Actual
2671974.942024-05-2083113Actual
30176181.962024-08-2083213Actual
9262196.002023-01-198364Actual
1838711.402023-09-2183511Actual
3561518.842025-01-1983511Actual
1629948.632023-07-2283411Actual
2269787.002024-02-198373Actual
907690.002023-01-198363Budget
25234367.752024-04-208318Actual
13099101.002023-04-218366Actual
2204043.002024-01-198356Actual
16653246.002023-08-218314Actual
3216200.002022-07-228318Budget
10845100.002023-02-198366Budget
21664232.002024-01-198363Actual
32821144.002024-11-208316Actual
23107225.002024-02-198317Actual
2546326.292024-04-2083511Actual
30265417.002024-09-208313Actual
16125157.142023-07-228328Actual
4851200.002022-09-218315Budget
19809163.002023-11-218315Actual
907786.002023-01-198363Actual
27139104.002024-06-208316Actual
1827867.782023-09-2183111Actual
20627372.002023-12-228313Actual
3906515.652025-04-2183511Actual
245239.272024-03-2083112Actual
28233256.002024-07-218365Actual
4914200.002022-09-218365Budget
2036622.042023-11-2183311Actual
466240.002022-09-218373Budget
27371266.002024-06-208367Actual
1942567.782023-10-2183611Actual
1531950.762023-06-2183411Actual
29259385.002024-08-208314Actual
14882109.002023-06-218336Actual
15145143.512023-06-218328Actual
35151132.002025-01-198336Actual
3180460.002024-10-208356Actual
1523780.552023-06-2183111Actual
12627200.002023-04-218364Budget
2458212.462024-03-2083612Actual
27896234.592024-06-2083213Actual
15749163.002023-07-228365Actual
18604202.002023-10-218363Actual
12990112.002023-04-218346Actual
2656852.892024-05-2083611Actual
283100.002022-05-218364Budget
35123.002022-05-218313Actual
33018402.002024-11-208317Actual
3075200.002022-07-228317Budget
25733213.002024-05-208363Actual
29500153.002024-08-208336Actual
354340.002022-08-218373Actual
5382136.002022-09-218367Actual
2172143.002024-01-198373Actual
9342200.002023-01-198315Budget
1591457.002023-07-228356Actual
29910110.342024-08-2083311Actual
2765844.382024-06-2083511Actual
3402100.002022-08-218313Budget
31928311.002024-10-208367Actual
405960.002022-08-218356Budget
3591245.002022-08-218314Actual
3653200.002022-08-218364Budget
31302155.642024-09-2083213Actual
14053238.002023-05-218367Actual
1662599.002023-08-218373Actual
69550.002022-05-218356Budget
3138100.002022-07-228367Budget
1647610.332023-07-2283612Actual
3035794.002024-09-208373Actual
3127587.222024-09-2083113Actual
962377.002023-01-198346Actual
34701171.432024-12-2183213Actual
12943128.002023-04-218336Actual
31511423.002024-10-208314Actual
2549667.782024-04-2083611Actual
4992116.002022-09-218316Actual
3573456.082025-01-1983212Actual
27692126.292024-06-2083611Actual
1303860.002023-04-218356Budget
11111143.512023-02-198328Actual
3265114.722022-07-228328Actual
18816185.002023-10-218365Actual
1550200.002022-06-218365Budget
13177174.002023-04-218317Actual
1243880.002023-04-218363Budget
30385393.002024-09-208314Actual
39038127.362025-04-2183411Actual
6214140.002022-10-218336Actual
34733141.612024-12-2183613Actual
3177881.002024-10-208346Actual
10458180.002023-02-198315Actual
22165225.002024-01-198367Actual
32425224.062024-10-2083213Actual
37001181.962025-02-1983213Actual
29387231.002024-08-208365Actual
19070265.002023-10-218317Actual
26990240.002024-06-208364Actual
2245784.802024-01-1983611Actual
1223798.052023-03-218328Actual
13543250.002023-05-218363Actual
8938105.632022-12-228368Actual
1931114.592023-10-2183211Actual
840955.002022-12-228326Actual
102490.002022-05-218328Budget
37125292.002025-03-218363Actual
37033157.402025-02-1983613Actual
1190945.002023-03-218356Actual
19105259.002023-10-218367Actual
130030.002022-06-218373Budget
2239746.502024-01-1983311Actual
38898237.452025-04-218368Actual
37627303.002025-03-218367Actual
855250.002022-12-228356Budget
3652157.002022-08-218364Actual
16746185.002023-08-218315Actual
34141387.002024-12-218317Actual
3172439.002024-10-208326Actual
1336780.002023-04-218328Budget
26244248.002024-05-208367Actual
32961129.002024-11-208366Actual
9203253.002023-01-198314Actual
4852209.002022-09-218315Actual
332490.002022-07-228368Budget
20874181.002023-12-228365Actual
2099260.182022-06-218318Actual
1954111.402023-10-2183612Actual
3512345.002025-01-198326Actual
1064350.002023-02-198326Budget
743039.002022-11-218356Actual
2136734.802023-12-2283211Actual
2342914.592024-02-1983511Actual
28643214.722024-07-218368Actual
122390.002022-06-218363Budget
39337213.542025-04-2183613Actual
234790.002022-07-228363Budget
26871282.002024-06-208363Actual
1461444.002023-06-218373Actual
35885162.662025-01-1983613Actual
16004256.002023-07-228317Actual
14734194.002023-06-218315Actual
11063200.002023-02-198318Budget
1487200.002022-06-218315Budget
616453.002022-10-218326Actual
775490.002022-11-218328Budget
7706200.002022-11-218318Budget
35038195.002025-01-198365Actual
6775155.002022-11-218313Actual
35706134.802025-01-1983112Actual
1833337.992023-09-2183311Actual
33675205.002024-12-218363Actual
14523296.002023-06-218313Actual
11251158.002023-03-218313Actual
11499200.002023-03-218364Budget
13319200.002023-04-218318Budget
2716647.002024-06-208326Actual
1064246.002023-02-198326Actual
10983178.002023-02-198367Actual
35293356.002025-01-198317Actual
39277122.312025-04-2183113Actual
33887271.002024-12-218365Actual
2337545.442024-02-1983311Actual
1901394.002023-10-218366Actual
20987115.002023-12-228336Actual
28844100.762024-07-2183611Actual
29139397.002024-08-208313Actual
11577200.002023-03-218315Budget
33110425.332024-11-208318Actual
26365222.302024-05-208368Actual
1898141.002023-10-218356Actual
35448257.152025-01-198368Actual
29352293.002024-08-208315Actual
1526513.532023-06-2183211Actual
6261114.002022-10-218346Actual
38956160.342025-04-2183111Actual
952751.002023-01-198326Actual
26065100.002024-05-208336Actual
915424.002023-01-198373Actual
15807100.002023-07-228316Actual
8282200.002022-12-228365Budget
3673883.742025-02-1983411Actual
3402694.002024-12-218346Actual
12188245.032023-03-218318Actual
36095284.002025-02-198364Actual
2147151.082022-06-218328Actual
5321200.002022-09-218317Budget
23970117.002024-03-208336Actual
1348200.002022-06-218314Budget
972788.002023-01-198366Actual
25855187.002024-05-208364Actual
424200.002022-05-218365Budget
293750.002022-07-228356Budget
3558884.802025-01-1983411Actual
4913165.002022-09-218365Actual
16039230.002023-07-228367Actual
2777827.362024-06-2083212Actual
1360291.002023-05-218373Actual
30981148.632024-09-2083111Actual
12626182.002023-04-218364Actual
2402264.002024-03-208356Actual
144355.012023-05-2183212Actual
4339219.272022-08-218318Actual
21988122.002024-01-198336Actual
1446613.532023-05-2183612Actual
27194150.002024-06-208336Actual
1559360.002023-07-228373Actual
3632790.002025-02-198346Actual
38240375.002025-04-218313Actual
28291135.002024-07-218316Actual
30889207.152024-09-208328Actual
39219211.402025-04-2183612Actual
6446200.002022-10-218317Budget
94102.002022-05-218363Actual
1830614.592023-09-2183211Actual
2610200.002022-07-228315Actual
850479.002022-12-228346Actual
8219184.002022-12-228315Actual
33524134.592024-11-2083113Actual
222200.002022-05-218314Budget
2494476.002024-04-208316Actual
27048281.002024-06-208315Actual
205128.212023-11-2183112Actual
22852131.002024-02-198365Actual
3325869.912024-11-2083211Actual
6634135.932022-10-218328Actual
2148251.822023-12-2283611Actual
1960190.002022-06-218317Actual
915530.002023-01-198373Budget
1485436.002023-06-218326Actual
2473142.002024-04-208373Actual
2057015.652023-11-2183612Actual
167749.002022-06-218326Actual
742950.002022-11-218356Budget
5381200.002022-09-218367Budget

Generated 2025-06-21 02:39:26.892 UTC