[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 606  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
781580.002022-10-298368Budget
2997100.002022-06-298366Budget
14642209.002023-05-298314Actual
30091173.102024-07-2883612Actual
29937103.952024-07-2883411Actual
10132100.002023-01-278313Budget
35236101.002024-12-278366Actual
1289442.002023-03-298326Actual
3582581.962024-12-2783113Actual
2204043.002023-12-278356Actual
3180460.002024-09-278356Actual
14053238.002023-04-288367Actual
12846109.002023-03-298316Actual
1550200.002022-05-298365Budget
2650746.502024-04-2783411Actual
12298100.002023-02-268368Budget
5461345.032022-08-298318Actual
16781185.002023-07-298365Actual
31036117.782024-08-2883311Actual
1190945.002023-02-268356Actual
907690.002022-12-278363Budget
1890139.002023-09-288326Actual
1939228.422023-09-2883511Actual
1360291.002023-04-288373Actual
8610112.002022-11-298366Actual
31752143.002024-09-278336Actual
21783103.002023-12-278364Actual
2996130.002022-06-298366Actual
32550209.002024-10-288363Actual
6508180.002022-09-288367Actual
4710280.002022-08-298314Budget
30768358.002024-08-288317Actual
332490.002022-06-298368Budget
13318288.972023-03-298318Actual
12706200.002023-03-298315Budget
2890100.002022-06-298346Budget
34825224.002024-12-278363Actual
3783332.672025-02-2683211Actual
27631100.762024-05-2883411Actual
513765.002022-08-298346Actual
27336332.002024-05-288317Actual
36095284.002025-01-278364Actual
20627372.002023-11-298313Actual
9726100.002022-12-278366Budget
10738100.002023-01-278346Budget
17530.002022-04-288373Actual
3397240.002024-11-288326Actual
2133962.462023-11-2983111Actual
36188207.002025-01-278365Actual
6696149.572022-09-288368Actual
9263200.002022-12-278364Budget
18604202.002023-09-288363Actual
1735814.592023-07-2983511Actual
2245784.802023-12-2783611Actual
19632220.002023-10-298363Actual
24851143.002024-03-288315Actual
977273.812022-04-288318Actual
2473142.002024-03-288373Actual
32458141.612024-09-2783613Actual
37210471.002025-02-268314Actual
2875687.992024-06-2883311Actual
1138830.002023-02-268373Budget
2031186.932023-10-2983111Actual
962377.002022-12-278346Actual
9866200.002022-12-278367Budget
15179166.242023-05-298368Actual
30029118.852024-07-2883112Actual
12626182.002023-03-298364Actual
4772178.002022-08-298364Actual
1936540.122023-09-2883411Actual
10984200.002023-01-278367Budget
35003335.002024-12-278315Actual
363200.002022-04-288315Budget
6834103.002022-10-298363Actual
12705215.002023-03-298315Actual
4013101.002022-07-298346Actual
3790200.002022-07-298365Budget
2332063.532024-01-2783111Actual
5460200.002022-08-298318Budget
8457100.002022-11-298336Budget
1724970.972023-07-2983111Actual
7816108.662022-10-298368Actual
2443112.462024-02-2683511Actual
39099147.572025-03-2983611Actual
2891101.002022-06-298346Actual
2747110.002022-06-298316Actual
3791417.782025-02-2683511Actual
37477102.002025-02-268346Actual
7099200.002022-10-298315Budget
10457200.002023-01-278315Budget
2172143.002023-12-278373Actual
9944200.002022-12-278318Budget
12627200.002023-03-298364Budget
21247195.022023-11-298328Actual
896100.002022-04-288367Budget
3059860.002024-08-288326Actual
5836280.002022-09-288314Budget
2342914.592024-01-2783511Actual
3731200.002022-07-298315Budget
29763213.212024-07-288328Actual
34554110.342024-11-2883112Actual
10378135.002023-01-278364Actual
6635100.002022-09-288328Budget
5509100.002022-08-298328Budget
2844150.002022-06-298336Actual
2101379.002023-11-298346Actual
37396116.002025-02-268316Actual
9017127.002022-12-278313Actual
28964153.952024-06-2883612Actual
38275211.002025-03-298363Actual
15024295.002023-05-298317Actual
7567264.002022-10-298317Actual
28291135.002024-06-288316Actual
1697998.002023-07-298366Actual
18929105.002023-09-288336Actual
28106493.002024-06-288314Actual
1289550.002023-03-298326Budget
795590.002022-11-298363Budget
1838711.402023-08-2983511Actual
174506.082023-07-2983112Actual
1384628.002023-04-288326Actual
346479.002022-07-298363Actual
11499200.002023-02-268364Budget
31155128.422024-08-2883112Actual
2839869.002024-06-288356Actual
1942567.782023-09-2883611Actual
17191182.902023-07-298368Actual
13427100.002023-03-298368Budget
15656141.002023-06-298364Actual
1482792.002023-05-298316Actual
6961200.002022-10-298314Budget
15059227.002023-05-298367Actual
6695100.002022-09-288368Budget
354240.002022-07-298373Budget
33640344.002024-11-288313Actual
3065271.002024-08-288346Actual
3071190.002024-08-288366Actual
37860116.722025-02-2683311Actual
748886.002022-10-298366Actual
21630312.002023-12-278313Actual
33551148.622024-10-2883213Actual
2098200.002022-05-298318Budget
2535486.932024-03-2883111Actual
354340.002022-07-298373Actual
23822179.002024-02-268315Actual
803232.002022-11-298373Actual
194835.012023-09-2883112Actual
1629111.002022-05-298316Actual
10594100.002023-01-278316Budget
1968994.002023-10-298373Actual
242535.002022-06-298373Actual
2579267.002024-04-278373Actual
13543250.002023-04-288363Actual
38956160.342025-03-2983111Actual
36246150.002025-01-278316Actual
25915234.002024-04-278315Actual
1628100.002022-05-298316Budget
16839111.002023-07-298316Actual
2615066.002024-04-278366Actual
27750136.932024-05-2883112Actual
39277122.312025-03-2983113Actual
37747296.542025-02-268368Actual
8281140.002022-11-298365Actual
3325869.912024-10-2883211Actual
38488293.002025-03-298365Actual
26332231.392024-04-278328Actual
691330.002022-10-298373Budget
755100.002022-04-288366Budget
2611748.002024-04-278356Actual
1847911.402023-08-2983112Actual
30208155.642024-07-2883613Actual
5649113.002022-09-288313Actual
742950.002022-10-298356Budget
32014257.152024-09-278328Actual
214690.002022-05-298328Budget
326490.002022-06-298328Budget
33110425.332024-10-288318Actual
1901394.002023-09-288366Actual
4200158.002022-07-298317Actual
5896200.002022-09-288364Budget
7706200.002022-10-298318Budget
26836345.002024-05-288313Actual
4524100.002022-08-298313Budget
26956372.002024-05-288314Actual
1733156.082023-07-2983411Actual
999290.002022-12-278328Budget
38836470.792025-03-298318Actual
1933822.042023-09-2883311Actual
578942.002022-09-288373Actual
1789732.002023-08-298326Actual
3172439.002024-09-278326Actual
2648049.702024-04-2783311Actual
3292850.002024-10-288356Actual
840955.002022-11-298326Actual
27048281.002024-05-288315Actual
6587200.002022-09-288318Budget
188088.002022-05-298366Actual
13178200.002023-03-298317Budget
7100152.002022-10-298315Actual
2148251.822023-11-2983611Actual
738393.002022-10-298346Actual
1243976.002023-03-298363Actual
630860.002022-09-288356Budget
636779.002022-09-288366Actual
2538213.532024-03-2883211Actual
38743397.002025-03-298317Actual
11172149.572023-01-278368Actual
22130222.002023-12-278317Actual
775490.002022-10-298328Budget
15117384.422023-05-298318Actual
17719137.002023-08-298364Actual
466342.002022-08-298373Actual
34701171.432024-11-2883213Actual
242430.002022-06-298373Budget
21161178.002023-11-298367Actual
3553479.482024-12-2783211Actual
18159288.972023-08-298318Actual
518464.002022-08-298356Actual
1535377.362023-05-2983611Actual
38240375.002025-03-298313Actual
16097342.002023-06-298318Actual
37033157.402025-01-2783613Actual
3868100.002022-07-298316Budget
21126195.002023-11-298317Actual
25176221.002024-03-288367Actual
1727726.292023-07-2983211Actual
9993196.542022-12-278328Actual
28902126.292024-06-2883112Actual
34353215.662024-11-2883111Actual
5648100.002022-09-288313Budget
29082155.642024-06-2883613Actual
33524134.592024-10-2883113Actual
2346266.722024-01-2783611Actual
11250100.002023-02-268313Budget
3668466.722025-01-2783211Actual
2000943.002023-10-298356Actual
1131180.002023-02-268363Budget
23857163.002024-02-268365Actual
1750816.722023-07-2983612Actual
5976206.002022-09-288315Actual
25296187.452024-03-288368Actual
34295219.272024-11-288368Actual
10379200.002023-01-278364Budget
16894106.002023-07-298336Actual
6366100.002022-09-288366Budget
30626120.002024-08-288336Actual
28523247.002024-06-288367Actual
37805136.932025-02-2683111Actual
154118.212023-05-2983112Actual
8831231.392022-11-298318Actual
13366146.542023-03-298328Actual
293859.002022-06-298356Actual
9576100.002022-12-278336Budget
14523296.002023-05-298313Actual
3343224.162024-10-2883212Actual
1409100.002022-05-298364Budget
2508495.002024-03-288366Actual
1588864.002023-06-298346Actual
601200.002022-04-288336Budget
64984.002022-04-288346Actual
7568200.002022-10-298317Budget
22760121.002024-01-278364Actual
30420310.002024-08-288364Actual
578840.002022-09-288373Budget
1559360.002023-06-298373Actual
31217188.002024-08-2883612Actual
55240.002022-04-288326Budget
602130.002022-04-288336Actual
2843200.002022-06-298336Budget
38453253.002025-03-298315Actual
2099260.182022-05-298318Actual
7489100.002022-10-298366Budget
16004256.002023-06-298317Actual
2045448.632023-10-2983611Actual
33466170.982024-10-2883612Actual
2355212.462024-01-2783612Actual
19105259.002023-09-288367Actual
10923197.002023-01-278317Actual
2291089.002024-01-278316Actual
1490864.002023-05-298346Actual
19225157.142023-09-288368Actual
29445112.002024-07-288316Actual
20192328.362023-10-298318Actual
35096102.002024-12-278316Actual
16125157.142023-06-298328Actual
245502.892024-02-2683212Actual
24203310.182024-02-268318Actual
37627303.002025-02-268367Actual
23970117.002024-02-268336Actual
2716647.002024-05-288326Actual
24886147.002024-03-288365Actual
12376124.002023-03-298313Actual
18723137.002023-09-288364Actual
6261114.002022-09-288346Actual
855172.002022-11-298356Actual
18187135.932023-08-298328Actual
27457317.752024-05-288328Actual
2603721.002024-04-278326Actual
2610200.002022-06-298315Actual
33230185.872024-10-2883111Actual
27371266.002024-05-288367Actual
293750.002022-06-298356Budget
1251730.002023-03-298373Budget
850479.002022-11-298346Actual
840860.002022-11-298326Budget
10845100.002023-01-278366Budget
19598334.002023-10-298313Actual
234674.002022-06-298363Actual
2286100.002022-06-298313Budget
10691100.002023-01-278336Budget
1627236.932023-06-2983311Actual
8219184.002022-11-298315Actual
3402694.002024-11-288346Actual
2201475.002023-12-278346Actual
2549667.782024-03-2883611Actual
32607118.002024-10-288373Actual
31097126.292024-08-2883611Actual
36301144.002025-01-278336Actual
36656202.892025-01-2783111Actual
24264234.422024-02-268368Actual
2952688.002024-07-288346Actual
24759220.002024-03-288314Actual
25262179.872024-03-288328Actual
2033925.232023-10-2983211Actual
1887474.002023-09-288316Actual
10595120.002023-01-278316Actual
3137138.002022-06-298367Actual
2561310.332024-03-2883612Actual
3671189.062025-01-2783311Actual
2269787.002024-01-278373Actual
1025134.422022-04-288328Actual
1636043.312023-06-2983611Actual
1629948.632023-06-2983411Actual
4121100.002022-07-298366Budget
3789206.002022-07-298365Actual
9262196.002022-12-278364Actual
30981148.632024-08-2883111Actual
1027130.002023-01-278373Budget
32306124.172024-09-2783112Actual
5837278.002022-09-288314Actual
3965100.002022-07-298336Budget
3520351.002024-12-278356Actual
1624511.402023-06-2983211Actual
2242453.952023-12-2783411Actual
195106.082023-09-2883212Actual
16533358.002023-07-298313Actual
3438141.192024-11-2883211Actual
29735479.882024-07-288318Actual
16039230.002023-06-298367Actual
32635493.002024-10-288314Actual
2724650.002024-05-288356Actual
10318217.002023-01-278314Actual
5136100.002022-08-298346Budget
15501408.002023-06-298313Actual
6774100.002022-10-298313Budget
11437260.002023-02-268314Actual
8361153.002022-11-298316Actual
1632613.532023-06-2983511Actual
7628200.002022-10-298367Budget
7627191.002022-10-298367Actual
458580.002022-08-298363Budget
130121.002022-05-298373Actual
13099101.002023-03-298366Actual
32876130.002024-10-288336Actual
8140200.002022-11-298364Budget
18066268.002023-08-298317Actual
3408492.002024-11-288366Actual
22284158.662023-12-278368Actual
2893025.232024-06-2883212Actual
35648115.652024-12-2783611Actual
13239177.002023-03-298367Actual
25141306.002024-03-288317Actual
33583238.102024-10-2883613Actual
29022122.312024-06-2883113Actual
39038127.362025-03-2983411Actual
2057015.652023-10-2983612Actual
279529.002022-06-298326Actual
7021200.002022-10-298364Budget
1064246.002023-01-278326Actual
1549132.002022-05-298365Actual
3652157.002022-07-298364Actual
35885162.662024-12-2783613Actual
12110200.002023-02-268367Budget
2881022.042024-06-2883511Actual
17777135.002023-08-298315Actual
11719100.002023-02-268316Budget
8220200.002022-11-298315Budget
10844115.002023-01-278366Actual
22223295.032023-12-278318Actual
27429429.882024-05-288318Actual
32248101.822024-09-2783611Actual
20220178.362023-10-298328Actual
38395235.002025-03-298364Actual
23644182.002024-02-268363Actual
20253222.302023-10-298368Actual
1005380.002022-12-278368Budget
504151.002022-08-298326Actual
3676543.312025-01-2783511Actual
3627336.002025-01-278326Actual
35448257.152024-12-278368Actual
9575138.002022-12-278336Actual
1836037.992023-08-2983411Actual
31391402.002024-09-278313Actual
2777827.362024-05-2883212Actual
4913165.002022-08-298365Actual
5322169.002022-08-298317Actual
11578204.002023-02-268315Actual
35942308.002025-01-278313Actual
15714146.002023-06-298315Actual
2299160.002024-01-278346Actual
1019289.002023-01-278363Actual
3405262.002024-11-288356Actual
364172.002022-04-288315Actual
1435051.822023-04-2883611Actual
144089.272023-04-2883112Actual
2446584.802024-02-2683611Actual
17071169.002023-07-298367Actual
1431735.872023-04-2883411Actual
2020100.002022-05-298367Budget
3688324.162025-01-2783212Actual
2497120.002024-03-288326Actual
11718123.002023-02-268316Actual
29677273.002024-07-288367Actual
1842148.632023-08-2983611Actual
3857360.002025-03-298326Actual
37451120.002025-02-268336Actual
23609331.002024-02-268313Actual
10924200.002023-01-278317Budget
1544416.722023-05-2983612Actual
29049232.842024-06-2883213Actual
29352293.002024-07-288315Actual
23915113.002024-02-268316Actual
2196031.002023-12-278326Actual
2432260.332024-02-2683111Actual
2254817.782023-12-2783612Actual
33052278.002024-10-288367Actual
30385393.002024-08-288314Actual
17812167.002023-08-298365Actual
1395988.002023-04-288366Actual
26871282.002024-05-288363Actual
5975200.002022-09-288315Budget
34262281.392024-11-288328Actual
4914200.002022-08-298365Budget
39219211.402025-03-2983612Actual
34945290.002024-12-278364Actual
391650.002022-07-298326Budget
28844100.762024-06-2883611Actual
2955256.002024-07-288356Actual
12991100.002023-03-298346Budget
2042028.422023-10-2983511Actual
3898473.102025-03-2983211Actual
2458212.462024-02-2683612Actual
1523780.552023-05-2983111Actual
3290297.002024-10-288346Actual
32670298.002024-10-288364Actual
3373276.002024-11-288373Actual
19809163.002023-10-298315Actual
7020162.002022-10-298364Actual
18781131.002023-09-288315Actual
1488238.002022-05-298315Actual
2609156.002024-04-278346Actual
174776.082023-07-2983212Actual
283100.002022-04-288364Budget
3603369.002025-01-278373Actual
11251158.002023-02-268313Actual
2837290.002024-06-288346Actual
2399677.002024-02-268346Actual
38686117.002025-03-298366Actual
893780.002022-11-298368Budget
33945133.002024-11-288316Actual
5242100.002022-08-298366Budget
24999121.002024-03-288336Actual
1730435.872023-07-2983311Actual
12847100.002023-03-298316Budget
1485436.002023-05-298326Actual
2154010.332023-11-2983112Actual
2656852.892024-04-2783611Actual
34674157.402024-11-2883113Actual
35767225.232024-12-2783612Actual
37125292.002025-02-268363Actual

Generated 2025-05-29 02:29:56.093 UTC