[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2727997.002024-06-028366Actual
32821144.002024-11-028316Actual
2579267.002024-05-028373Actual
30300242.002024-09-028363Actual
7021200.002022-11-038364Budget
17129314.722023-08-038318Actual
504100.002022-05-038316Budget
17430.002022-05-038373Budget
2435026.292024-03-0283211Actual
1191060.002023-03-038356Budget
1531950.762023-06-0383411Actual
34295219.272024-12-038368Actual
2000943.002023-11-038356Actual
35942308.002025-02-018313Actual
1750816.722023-08-0383612Actual
10378135.002023-02-018364Actual
15714146.002023-07-048315Actual
33110425.332024-11-028318Actual
11437260.002023-03-038314Actual
10924200.002023-02-018317Budget
24231169.272024-03-028328Actual
17600237.002023-09-038363Actual
36916151.832025-02-0183612Actual
8219184.002022-12-048315Actual
25296187.452024-04-028368Actual
17530.002022-05-038373Actual
37477102.002025-03-038346Actual
2543634.802024-04-0283411Actual
3653200.002022-08-038364Budget
2237035.872024-01-0183211Actual
8081256.002022-12-048314Actual
177398.002022-06-038346Actual
2609200.002022-07-048315Budget
803232.002022-12-048373Actual
24639372.002024-04-028313Actual
2093281.002023-12-048316Actual
26365222.302024-05-028368Actual
6834103.002022-11-038363Actual
7020162.002022-11-038364Actual
37338248.002025-03-038365Actual
1931114.592023-10-0383211Actual
11251158.002023-03-038313Actual
37210471.002025-03-038314Actual
12298100.002023-03-038368Budget
1960190.002022-06-038317Actual
887890.002022-12-048328Budget
962280.002023-01-018346Budget
2955256.002024-08-028356Actual
25262179.872024-04-028328Actual
1131180.002023-03-038363Budget
10983178.002023-02-018367Actual
5321200.002022-09-038317Budget
2843200.002022-07-048336Budget
518464.002022-09-038356Actual
181950.002022-06-038356Budget
5836280.002022-10-038314Budget
9203253.002023-01-018314Actual
11639189.002023-03-038365Actual
2103958.002023-12-048356Actual
28291135.002024-07-038316Actual
3127587.222024-09-0283113Actual
6635100.002022-10-038328Budget
37747296.542025-03-038368Actual
2154010.332023-12-0483112Actual
1621781.612023-07-0483111Actual
20747241.002023-12-048314Actual
36386104.002025-02-018366Actual
30571125.002024-09-028316Actual
33551148.622024-11-0283213Actual
2098200.002022-06-038318Budget
1898141.002023-10-038356Actual
18604202.002023-10-038363Actual
12991100.002023-04-038346Budget
14642209.002023-06-038314Actual
9865139.002023-01-018367Actual
12846109.002023-04-038316Actual
7159200.002022-11-038365Budget
2042028.422023-11-0383511Actual
6445264.002022-10-038317Actual
4339219.272022-08-038318Actual
1730435.872023-08-0383311Actual
13240200.002023-04-038367Budget
6213100.002022-10-038336Budget
26209320.002024-05-028317Actual
999290.002023-01-018328Budget
578840.002022-10-038373Budget
7755116.232022-11-038328Actual
12048187.002023-03-038317Actual
18723137.002023-10-038364Actual
22130222.002024-01-018317Actual
8689180.002022-12-048317Actual
234790.002022-07-048363Budget
29049232.842024-07-0383213Actual
24886147.002024-04-028365Actual
977273.812022-05-038318Actual
3965100.002022-08-038336Budget
33346113.532024-11-0283611Actual
31217188.002024-09-0283612Actual
8282200.002022-12-048365Budget
504151.002022-09-038326Actual
8140200.002022-12-048364Budget
3075200.002022-07-048317Budget
2549667.782024-04-0283611Actual
1632613.532023-07-0483511Actual
7239100.002022-11-038316Budget
1992936.002023-11-038326Actual
518360.002022-09-038356Budget
33172257.152024-11-028368Actual
743039.002022-11-038356Actual
1138921.002023-03-038373Actual
1138830.002023-03-038373Budget
30513241.002024-09-028365Actual
35096102.002025-01-018316Actual
2692895.002024-06-028373Actual
38067225.232025-03-0383612Actual
855172.002022-12-048356Actual
15145143.512023-06-038328Actual
3833264.002025-04-038373Actual
35328296.002025-01-018367Actual
7816108.662022-11-038368Actual
9399200.002023-01-018365Budget
14523296.002023-06-038313Actual
28198264.002024-07-038315Actual
10595120.002023-02-018316Actual
3325869.912024-11-0283211Actual
16781185.002023-08-038365Actual
7100152.002022-11-038315Actual
23764167.002024-03-028364Actual
28488445.002024-07-038317Actual
1629111.002022-06-038316Actual
6116107.002022-10-038316Actual
31639266.002024-10-028365Actual
27336332.002024-06-028317Actual
2204043.002024-01-018356Actual
23970117.002024-03-028336Actual
33230185.872024-11-0283111Actual
3443594.382024-12-0383411Actual
35293356.002025-01-018317Actual
972788.002023-01-018366Actual
2757760.332024-06-0283211Actual
1647610.332023-07-0483612Actual
30385393.002024-09-028314Actual
8220200.002022-12-048315Budget
27692126.292024-06-0283611Actual
1739280.552023-08-0383611Actual
4992116.002022-09-038316Actual
3323155.632022-07-048368Actual
30889207.152024-09-028328Actual
26332231.392024-05-028328Actual
9017127.002023-01-018313Actual
1765741.002023-09-038373Actual
22223295.032024-01-018318Actual
1836037.992023-09-0383411Actual
1550200.002022-06-038365Budget
28233256.002024-07-038365Actual
27491211.692024-06-028368Actual
242535.002022-07-048373Actual
32048254.122024-10-028368Actual
907690.002023-01-018363Budget
12847100.002023-04-038316Budget
9805223.002023-01-018317Actual
3857360.002025-04-038326Actual
19070265.002023-10-038317Actual
32670298.002024-11-028364Actual
12990112.002023-04-038346Actual
10691100.002023-02-018336Budget
31391402.002024-10-028313Actual
3742339.002025-03-038326Actual
27631100.762024-06-0283411Actual
29022122.312024-07-0383113Actual
27811211.402024-06-0283612Actual
34825224.002025-01-018363Actual
2609156.002024-05-028346Actual
25855187.002024-05-028364Actual
2301767.002024-02-018356Actual
4772178.002022-09-038364Actual
2530147.002022-07-048364Actual
795490.002022-12-048363Actual
3059860.002024-09-028326Actual
3671189.062025-02-0183311Actual
31155128.422024-09-0283112Actual
3732167.002022-08-038315Actual
4387178.362022-08-038328Actual
35386466.242025-01-018318Actual
13508341.002023-05-038313Actual
37805136.932025-03-0383111Actual
1426313.532023-05-0383211Actual
1131089.002023-03-038363Actual
2242453.952024-01-0183411Actual
4446100.002022-08-038368Budget
1429051.822023-05-0383311Actual
37245317.002025-03-038364Actual
3446234.802024-12-0383511Actual
35706134.802025-01-0183112Actual
21749196.002024-01-018314Actual
27549179.492024-06-0283111Actual
18781131.002023-10-038315Actual
895143.002022-05-038367Actual
21247195.022023-12-048328Actual
1866147.002023-10-038373Actual
26990240.002024-06-028364Actual
6695100.002022-10-038368Budget
23915113.002024-03-028316Actual
5242100.002022-09-038366Budget
2196031.002024-01-018326Actual
354240.002022-08-038373Budget
4710280.002022-09-038314Budget
1890139.002023-10-038326Actual
12188245.032023-03-038318Actual
102490.002022-05-038328Budget
18689220.002023-10-038314Actual
2615066.002024-05-028366Actual
3652157.002022-08-038364Actual
2039349.702023-11-0383411Actual
12297129.872023-03-038368Actual
27457317.752024-06-028328Actual
6634135.932022-10-038328Actual
17812167.002023-09-038365Actual
11718123.002023-03-038316Actual
2671974.942024-05-0283113Actual
1726150.002022-06-038336Actual
458474.002022-09-038363Actual
1998369.002023-11-038346Actual
13543250.002023-05-038363Actual
23107225.002024-02-018317Actual
130121.002022-06-038373Actual
21841194.002024-01-018315Actual
9944200.002023-01-018318Budget
14113338.972023-05-038318Actual
28902126.292024-07-0383112Actual
1933822.042023-10-0383311Actual
29971116.722024-08-0283611Actual
13428191.992023-04-038368Actual
20220178.362023-11-038328Actual
1064350.002023-02-018326Budget
3731200.002022-08-038315Budget
2254817.782024-01-0183612Actual
10739117.002023-02-018346Actual
1959200.002022-06-038317Budget
3591245.002022-08-038314Actual
2148251.822023-12-0483611Actual
2305095.002024-02-018366Actual
31986478.362024-10-028318Actual
36443414.002025-02-018317Actual
12626182.002023-04-038364Actual
6960220.002022-11-038314Actual
4524100.002022-09-038313Budget
26871282.002024-06-028363Actual
36797100.762025-02-0183611Actual
29139397.002024-08-028313Actual
2997100.002022-07-048366Budget
14018197.002023-05-038317Actual
19751116.002023-11-038364Actual
26244248.002024-05-028367Actual
3217304.122022-07-048318Actual
37860116.722025-03-0383311Actual
578942.002022-10-038373Actual
1800983.002023-09-038366Actual
2020100.002022-06-038367Budget
893780.002022-12-048368Budget
27604128.422024-06-0283311Actual
32106167.782024-10-0283111Actual
144355.012023-05-0383212Actual
2437735.872024-03-0283311Actual
10133121.002023-02-018313Actual
1954111.402023-10-0383612Actual
3148387.002024-10-028373Actual
21783103.002024-01-018364Actual
1772100.002022-06-038346Budget
5136100.002022-09-038346Budget
3221536.932024-10-0283511Actual
1408154.002022-06-038364Actual
738280.002022-11-038346Budget
10692141.002023-02-018336Actual
293859.002022-07-048356Actual
19957111.002023-11-038336Actual
16746185.002023-08-038315Actual
28581554.122024-07-038318Actual
4851200.002022-09-038315Budget
283100.002022-05-038364Budget
26779162.662024-05-0283613Actual
8281140.002022-12-048365Actual
10844115.002023-02-018366Actual
28346163.002024-07-038336Actual
3216192.252024-10-0283311Actual
2033925.232023-11-0383211Actual
6037164.002022-10-038365Actual
1190945.002023-03-038356Actual
1164100.002022-06-038313Budget
167749.002022-06-038326Actual
16004256.002023-07-048317Actual
15179166.242023-06-038368Actual
16097342.002023-07-048318Actual
2645343.312024-05-0283211Actual
5381200.002022-09-038367Budget
25698293.002024-05-028313Actual
30176181.962024-08-0283213Actual
840955.002022-12-048326Actual
4012100.002022-08-038346Budget
20134160.002023-11-038367Actual
2342914.592024-02-0183511Actual
2650746.502024-05-0283411Actual
34945290.002025-01-018364Actual
16894106.002023-08-038336Actual
7160157.002022-11-038365Actual
3673883.742025-02-0183411Actual
39337213.542025-04-0383613Actual
952660.002023-01-018326Budget
27048281.002024-06-028315Actual
19105259.002023-10-038367Actual
26836345.002024-06-028313Actual
1392651.002023-05-038356Actual
38453253.002025-04-038315Actual
1196893.002023-03-038366Actual
30803276.002024-09-028367Actual
7627191.002022-11-038367Actual
6961200.002022-11-038314Budget
28106493.002024-07-038314Actual
3014969.672024-08-0283113Actual
245239.272024-03-0283112Actual
24111251.002024-03-028317Actual
154118.212023-06-0383112Actual
12768100.002023-04-038365Budget
19598334.002023-11-038313Actual
18929105.002023-10-038336Actual
9400185.002023-01-018365Actual
3106396.512024-09-0283411Actual
12767126.002023-04-038365Actual
20662221.002023-12-048363Actual
23142257.002024-02-018367Actual
2746100.002022-07-048316Budget
23228152.602024-02-018328Actual
39157128.422025-04-0383112Actual
23609331.002024-03-028313Actual
33138210.182024-11-028328Actual
19225157.142023-10-038368Actual
1529233.742023-06-0383311Actual
466342.002022-09-038373Actual
391764.002022-08-038326Actual
1485436.002023-06-038326Actual
3403132.002022-08-038313Actual
3343224.162024-11-0283212Actual
326490.002022-07-048328Budget
21281169.272023-12-048368Actual
2666115.652024-05-0283612Actual
1083126.842022-05-038368Actual
205395.012023-11-0383212Actual
1628100.002022-06-038316Budget
12376124.002023-04-038313Actual
26304542.002024-05-028318Actual
5382136.002022-09-038367Actual
3076248.002022-07-048317Actual
35448257.152025-01-018368Actual
2147151.082022-06-038328Actual
4013101.002022-08-038346Actual
3065271.002024-09-028346Actual
2458212.462024-03-0283612Actual
9726100.002023-01-018366Budget
6038200.002022-10-038365Budget
35236101.002025-01-018366Actual
10515146.002023-02-018365Actual
9342200.002023-01-018315Budget
8831231.392022-12-048318Actual
222200.002022-05-038314Budget
2786978.452024-06-0283113Actual
458580.002022-09-038363Budget
34176222.002024-12-038367Actual
3071190.002024-09-028366Actual
1446613.532023-05-0383612Actual
31097126.292024-09-0283611Actual
16159234.422023-07-048368Actual
16568211.002023-08-038363Actual
2207158.662022-06-038368Actual
2831834.002024-07-038326Actual
16533358.002023-08-038313Actual
7894100.002022-12-048313Budget
8361153.002022-12-048316Actual
8080200.002022-12-048314Budget
34100.002022-05-038313Budget
29352293.002024-08-028315Actual
10379200.002023-02-018364Budget
4711240.002022-09-038314Actual
3862777.002025-04-038346Actual
1535377.362023-06-0383611Actual
1727726.292023-08-0383211Actual
3408492.002024-12-038366Actual
896100.002022-05-038367Budget
37090436.002025-03-038313Actual
8610112.002022-12-048366Actual
27896234.592024-06-0283213Actual
36564217.752025-02-018328Actual
1827867.782023-09-0383111Actual
12944100.002023-04-038336Budget
35852167.922025-01-0183213Actual
279529.002022-07-048326Actual
3898473.102025-04-0383211Actual
781580.002022-11-038368Budget
2875687.992024-07-0383311Actual
38778255.002025-04-038367Actual
8752169.002022-12-048367Actual
29082155.642024-07-0383613Actual
15536197.002023-07-048363Actual
1583420.002023-07-048326Actual
20840177.002023-12-048315Actual
1662599.002023-08-038373Actual
1303777.002023-04-038356Actual
10457200.002023-02-018315Budget
1942567.782023-10-0383611Actual
2546326.292024-04-0283511Actual
1624511.402023-07-0483211Actual
17685175.002023-09-038314Actual
22760121.002024-02-018364Actual
1176650.002023-03-038326Budget
12564230.002023-04-038314Actual
3800586.932025-03-0383112Actual
11111143.512023-02-018328Actual
24203310.182024-03-028318Actual
32728293.002024-11-028315Actual
1488238.002022-06-038315Actual
37627303.002025-03-038367Actual
36095284.002025-02-018364Actual
31426215.002024-10-028363Actual
2440453.952024-03-0283411Actual
22852131.002024-02-018365Actual
2019151.002022-06-038367Actual
2891101.002022-07-048346Actual
10458180.002023-02-018315Actual
108490.002022-05-038368Budget
33583238.102024-11-0283613Actual
2133962.462023-12-0483111Actual
164455.012023-07-0483212Actual
15621183.002023-07-048314Actual
22284158.662024-01-018368Actual
30626120.002024-09-028336Actual
2494476.002024-04-028316Actual
742950.002022-11-038356Budget
4852209.002022-09-038315Actual
10319200.002023-02-018314Budget
3118344.382024-09-0283212Actual
27371266.002024-06-028367Actual
18101158.002023-09-038367Actual
33404101.822024-11-0283112Actual
26746227.572024-05-0283213Actual
255548.212024-04-0283112Actual
6775155.002022-11-038313Actual
28964153.952024-07-0383612Actual
2099260.182022-06-038318Actual
23729224.002024-03-028314Actual
234674.002022-07-048363Actual
3906515.652025-04-0383511Actual
11969100.002023-03-038366Budget
17777135.002023-09-038315Actual
33052278.002024-11-028367Actual
976200.002022-05-038318Budget
31036117.782024-09-0283311Actual
28609226.842024-07-038328Actual
9575138.002023-01-018336Actual
38395235.002025-04-038364Actual
1431735.872023-05-0383411Actual
2291089.002024-02-018316Actual
2538213.532024-04-0283211Actual
14175167.752023-05-038368Actual
39277122.312025-04-0383113Actual
1078668.002023-02-018356Actual
3100940.122024-09-0283211Actual
31837102.002024-10-028366Actual
12706200.002023-04-038315Budget
1493455.002023-06-038356Actual
21664232.002024-01-018363Actual
22165225.002024-01-018367Actual
17925125.002023-09-038336Actual
1627236.932023-07-0483311Actual
1591457.002023-07-048356Actual
19191190.482023-10-038328Actual
1523780.552023-06-0383111Actual
1838711.402023-09-0383511Actual
2952688.002024-08-028346Actual
13427100.002023-04-038368Budget
2667200.002022-07-048365Actual
33853252.002024-12-038315Actual

Generated 2025-06-02 17:46:46.569 UTC