[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 480  >   

473 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10845100.002023-01-198366Budget
29022122.312024-06-2083113Actual
1526513.532023-05-2183211Actual
3397240.002024-11-208326Actual
37713304.122025-02-188328Actual
1289550.002023-03-218326Budget
2154010.332023-11-2183112Actual
1724970.972023-07-2183111Actual
748886.002022-10-218366Actual
8752169.002022-11-218367Actual
1544416.722023-05-2183612Actual
15749163.002023-06-218365Actual
282165.002022-04-208364Actual
18159288.972023-08-218318Actual
9866200.002022-12-198367Budget
32014257.152024-09-198328Actual
2033925.232023-10-2183211Actual
38743397.002025-03-218317Actual
3443594.382024-11-2083411Actual
39038127.362025-03-2183411Actual
25915234.002024-04-198315Actual
37747296.542025-02-188368Actual
36564217.752025-01-198328Actual
23764167.002024-02-188364Actual
11250100.002023-02-188313Budget
2497120.002024-03-208326Actual
24203310.182024-02-188318Actual
2538213.532024-03-2083211Actual
35448257.152024-12-198368Actual
15024295.002023-05-218317Actual
1594778.002023-06-218366Actual
16839111.002023-07-218316Actual
2193376.002023-12-198316Actual
37947123.102025-02-1883611Actual
5837278.002022-09-208314Actual
37338248.002025-02-188365Actual
3627336.002025-01-198326Actual
33795242.002024-11-208364Actual
31986478.362024-09-198318Actual
20627372.002023-11-218313Actual
19957111.002023-10-218336Actual
28902126.292024-06-2083112Actual
6116107.002022-09-208316Actual
24639372.002024-03-208313Actual
37593353.002025-02-188317Actual
1629948.632023-06-2183411Actual
3556187.992024-12-1983311Actual
2394218.002024-02-188326Actual
2666115.652024-04-1983612Actual
14642209.002023-05-218314Actual
2293721.002024-01-198326Actual
34000144.002024-11-208336Actual
5090100.002022-08-218336Budget
22852131.002024-01-198365Actual
2671974.942024-04-1983113Actual
795490.002022-11-218363Actual
1027036.002023-01-198373Actual
30300242.002024-08-208363Actual
16097342.002023-06-218318Actual
2172143.002023-12-198373Actual
11718123.002023-02-188316Actual
12564230.002023-03-218314Actual
2716647.002024-05-208326Actual
188088.002022-05-218366Actual
8879135.932022-11-218328Actual
391650.002022-07-218326Budget
15807100.002023-06-218316Actual
16653246.002023-07-218314Actual
36974164.412025-01-1983113Actual
1461444.002023-05-218373Actual
850580.002022-11-218346Budget
9993196.542022-12-198328Actual
2071950.002023-11-218373Actual
2144811.402023-11-2183511Actual
6586266.242022-09-208318Actual
2530147.002022-06-218364Actual
164189.272023-06-2183112Actual
1387484.002023-04-208336Actual
29259385.002024-07-208314Actual
7335100.002022-10-218336Budget
2355212.462024-01-1983612Actual
578840.002022-09-208373Budget
2603721.002024-04-198326Actual
12944100.002023-03-218336Budget
1847911.402023-08-2183112Actual
3561518.842024-12-1983511Actual
29387231.002024-07-208365Actual
2346266.722024-01-1983611Actual
9341163.002022-12-198315Actual
10595120.002023-01-198316Actual
1733156.082023-07-2183411Actual
27194150.002024-05-208336Actual
2352010.332024-01-1983112Actual
1838711.402023-08-2183511Actual
1027130.002023-01-198373Budget
9203253.002022-12-198314Actual
5570141.992022-08-218368Actual
21988122.002023-12-198336Actual
2342914.592024-01-1983511Actual
10319200.002023-01-198314Budget
3918556.082025-03-2183212Actual
36153313.002025-01-198315Actual
3558884.802024-12-1983411Actual
1686628.002023-07-218326Actual
1360291.002023-04-208373Actual
3750371.002025-02-188356Actual
34408101.822024-11-2083311Actual
32550209.002024-10-208363Actual
24111251.002024-02-188317Actual
21749196.002023-12-198314Actual
2286100.002022-06-218313Budget
29971116.722024-07-2083611Actual
31334159.152024-08-2083613Actual
23729224.002024-02-188314Actual
504050.002022-08-218326Budget
5382136.002022-08-218367Actual
16039230.002023-06-218367Actual
34910451.002024-12-198314Actual
1531950.762023-05-2183411Actual
12706200.002023-03-218315Budget
37860116.722025-02-1883311Actual
3071190.002024-08-208366Actual
6635100.002022-09-208328Budget
504151.002022-08-218326Actual
27429429.882024-05-208318Actual
17530.002022-04-208373Actual
3438141.192024-11-2083211Actual
25176221.002024-03-208367Actual
2443112.462024-02-1883511Actual
32670298.002024-10-208364Actual
3791417.782025-02-1883511Actual
8611100.002022-11-218366Budget
25733213.002024-04-198363Actual
1887474.002023-09-208316Actual
11719100.002023-02-188316Budget
3402100.002022-07-218313Budget
1251647.002023-03-218373Actual
10739117.002023-01-198346Actual
2777827.362024-05-2083212Actual
3868100.002022-07-218316Budget
23107225.002024-01-198317Actual
225155.012023-12-1983112Actual
32048254.122024-09-198368Actual
4260200.002022-07-218367Budget
855172.002022-11-218356Actual
915530.002022-12-198373Budget
35942308.002025-01-198313Actual
3118344.382024-08-2083212Actual
1789732.002023-08-218326Actual
3172439.002024-09-198326Actual
6695100.002022-09-208368Budget
835200.002022-04-208317Budget
182044.002022-05-218356Actual
5321200.002022-08-218317Budget
3216200.002022-06-218318Budget
2437735.872024-02-1883311Actual
2844150.002022-06-218336Actual
30571125.002024-08-208316Actual
2508495.002024-03-208366Actual
1191060.002023-02-188356Budget
27220106.002024-05-208346Actual
6960220.002022-10-218314Actual
2645343.312024-04-1983211Actual
14053238.002023-04-208367Actual
6696149.572022-09-208368Actual
1550200.002022-05-218365Budget
9342200.002022-12-198315Budget
3005725.232024-07-2083212Actual
2340252.892024-01-1983411Actual
907786.002022-12-198363Actual
5976206.002022-09-208315Actual
34674157.402024-11-2083113Actual
2301767.002024-01-198356Actual
94102.002022-04-208363Actual
255548.212024-03-2083112Actual
22251148.052023-12-198328Actual
10923197.002023-01-198317Actual
571183.002022-09-208363Actual
5243112.002022-08-218366Actual
38778255.002025-03-218367Actual
3520351.002024-12-198356Actual
39219211.402025-03-2183612Actual
18569419.002023-09-208313Actual
2609156.002024-04-198346Actual
3292850.002024-10-208356Actual
3732167.002022-07-218315Actual
1583420.002023-06-218326Actual
8690200.002022-11-218317Budget
803232.002022-11-218373Actual
102490.002022-04-208328Budget
19163437.452023-09-208318Actual
20220178.362023-10-218328Actual
1890139.002023-09-208326Actual
907690.002022-12-198363Budget
962377.002022-12-198346Actual
7336138.002022-10-218336Actual
1223798.052023-02-188328Actual
6214140.002022-09-208336Actual
21875125.002023-12-198365Actual
391764.002022-07-218326Actual
2546326.292024-03-2083511Actual
683590.002022-10-218363Budget
3216192.252024-09-1983311Actual
14018197.002023-04-208317Actual
13099101.002023-03-218366Actual
7567264.002022-10-218317Actual
1138921.002023-02-188373Actual
30265417.002024-08-208313Actual
25234367.752024-03-208318Actual
2106996.002023-11-218366Actual
26209320.002024-04-198317Actual
19598334.002023-10-218313Actual
32607118.002024-10-208373Actual
28609226.842024-06-208328Actual
27048281.002024-05-208315Actual
33551148.622024-10-2083213Actual
2399677.002024-02-188346Actual
15179166.242023-05-218368Actual
1446613.532023-04-2083612Actual
1303860.002023-03-218356Budget
977273.812022-04-208318Actual
2531100.002022-06-218364Budget
10691100.002023-01-198336Budget
35976233.002025-01-198363Actual
2662714.592024-04-1983112Actual
1488238.002022-05-218315Actual
1083126.842022-04-208368Actual
242535.002022-06-218373Actual
23857163.002024-02-188365Actual
22818173.002024-01-198315Actual
30861596.552024-08-208318Actual
8360100.002022-11-218316Budget
1431735.872023-04-2083411Actual
1243976.002023-03-218363Actual
37805136.932025-02-1883111Actual
30923313.212024-08-208368Actual
1243880.002023-03-218363Budget
8830200.002022-11-218318Budget
952660.002022-12-198326Budget
3668466.722025-01-1983211Actual
1636043.312023-06-2183611Actual
15501408.002023-06-218313Actual
23609331.002024-02-188313Actual
1692072.002023-07-218346Actual
1349217.002022-05-218314Actual
27336332.002024-05-208317Actual
1959200.002022-05-218317Budget
9944200.002022-12-198318Budget
55240.002022-04-208326Budget
9399200.002022-12-198365Budget
15536197.002023-06-218363Actual
39157128.422025-03-2183112Actual
3632790.002025-01-198346Actual
222200.002022-04-208314Budget
1176650.002023-02-188326Budget
364172.002022-04-208315Actual
2042028.422023-10-2183511Actual
29500153.002024-07-208336Actual
33052278.002024-10-208367Actual
164455.012023-06-2183212Actual
7238136.002022-10-218316Actual
3652157.002022-07-218364Actual
17812167.002023-08-218365Actual
154118.212023-05-2183112Actual
5242100.002022-08-218366Budget
9262196.002022-12-198364Actual
3265114.722022-06-218328Actual
2237035.872023-12-1983211Actual
4913165.002022-08-218365Actual
1933822.042023-09-2083311Actual
3673883.742025-01-1983411Actual
33018402.002024-10-208317Actual
37887120.972025-02-1883411Actual
2807891.002024-06-208373Actual
27549179.492024-05-2083111Actual
18220210.182023-08-218368Actual
9202200.002022-12-198314Budget
6038200.002022-09-208365Budget
20840177.002023-11-218315Actual
242430.002022-06-218373Budget
354340.002022-07-218373Actual
2837290.002024-06-208346Actual
24999121.002024-03-208336Actual
3014969.672024-07-2083113Actual
32635493.002024-10-208314Actual
2446584.802024-02-1883611Actual
4524100.002022-08-218313Budget
1968994.002023-10-218373Actual
1694646.002023-07-218356Actual
738393.002022-10-218346Actual
26332231.392024-04-198328Actual
29294222.002024-07-208364Actual
466240.002022-08-218373Budget
293750.002022-06-218356Budget
2101379.002023-11-218346Actual
29082155.642024-06-2083613Actual
2472200.002022-06-218314Budget
4525113.002022-08-218313Actual
4013101.002022-07-218346Actual
28701185.872024-06-2083111Actual
1078560.002023-01-198356Budget
1990295.002023-10-218316Actual
4339219.272022-07-218318Actual
966942.002022-12-198356Actual
11639189.002023-02-188365Actual
31546240.002024-09-198364Actual
7895114.002022-11-218313Actual
8361153.002022-11-218316Actual
2000943.002023-10-218356Actual
9263200.002022-12-198364Budget
2656852.892024-04-1983611Actual
1931114.592023-09-2083211Actual
648100.002022-04-208346Budget
17565397.002023-08-218313Actual
14557237.002023-05-218363Actual
33887271.002024-11-208365Actual
1726150.002022-05-218336Actual
14523296.002023-05-218313Actual
7020162.002022-10-218364Actual
7159200.002022-10-218365Budget
1384628.002023-04-208326Actual
4914200.002022-08-218365Budget
38836470.792025-03-218318Actual
7628200.002022-10-218367Budget
11251158.002023-02-188313Actual
33583238.102024-10-2083613Actual
37210471.002025-02-188314Actual
26836345.002024-05-208313Actual
3603369.002025-01-198373Actual
1797736.002023-08-218356Actual
3731200.002022-07-218315Budget
3177881.002024-09-198346Actual
30029118.852024-07-2083112Actual
755100.002022-04-208366Budget
7099200.002022-10-218315Budget
2878396.512024-06-2083411Actual
10983178.002023-01-198367Actual
21841194.002023-12-198315Actual
962280.002022-12-198346Budget
1490864.002023-05-218346Actual
9400185.002022-12-198365Actual
31928311.002024-09-198367Actual
245502.892024-02-1883212Actual
691330.002022-10-218373Budget
893780.002022-11-218368Budget
19225157.142023-09-208368Actual
7568200.002022-10-218317Budget
16781185.002023-07-218365Actual
38488293.002025-03-218365Actual
8140200.002022-11-218364Budget
5381200.002022-08-218367Budget
14141137.452023-04-208328Actual
35038195.002024-12-198365Actual
36246150.002025-01-198316Actual
2254817.782023-12-1983612Actual
3742339.002025-02-188326Actual
1426313.532023-04-2083211Actual
29797261.692024-07-208368Actual
30768358.002024-08-208317Actual
1435051.822023-04-2083611Actual
3065271.002024-08-208346Actual
27139104.002024-05-208316Actual
11863100.002023-02-188346Budget
33640344.002024-11-208313Actual
1627236.932023-06-2183311Actual
3446234.802024-11-2083511Actual
2543634.802024-03-2083411Actual
8938105.632022-11-218368Actual
363200.002022-04-208315Budget
3403132.002022-07-218313Actual
29855184.812024-07-2083111Actual
1998369.002023-10-218346Actual
38395235.002025-03-218364Actual
5897133.002022-09-208364Actual
2196031.002023-12-198326Actual
2893025.232024-06-2083212Actual
2872951.822024-06-2083211Actual
2031186.932023-10-2183111Actual
24886147.002024-03-208365Actual
4338200.002022-07-218318Budget
3862777.002025-03-218346Actual
35506146.512024-12-1983111Actual
35328296.002024-12-198367Actual
2095930.002023-11-218326Actual
1901394.002023-09-208366Actual
5460200.002022-08-218318Budget
130121.002022-05-218373Actual
30208155.642024-07-2083613Actual
6775155.002022-10-218313Actual
13239177.002023-03-218367Actual
781580.002022-10-218368Budget
3137138.002022-06-218367Actual
326490.002022-06-218328Budget
14769122.002023-05-218365Actual
29174217.002024-07-208363Actual
4445157.142022-07-218368Actual
38360450.002025-03-218314Actual
28523247.002024-06-208367Actual
11498169.002023-02-188364Actual
1529233.742023-05-2183311Actual
14113338.972023-04-208318Actual
39099147.572025-03-2183611Actual
12991100.002023-03-218346Budget
3517780.002024-12-198346Actual
2757760.332024-05-2083211Actual
13664153.002023-04-208364Actual
36478290.002025-01-198367Actual
2370142.002024-02-188373Actual
17430.002022-04-208373Budget
11171100.002023-01-198368Budget
33675205.002024-11-208363Actual
22223295.032023-12-198318Actual
3373276.002024-11-208373Actual
33110425.332024-10-208318Actual
21664232.002023-12-198363Actual
18816185.002023-09-208365Actual
1535377.362023-05-2183611Actual
1842148.632023-08-2183611Actual
234790.002022-06-218363Budget
1628100.002022-05-218316Budget
1523780.552023-05-2183111Actual
22965103.002024-01-198336Actual
11111143.512023-01-198328Actual
16125157.142023-06-218328Actual
38067225.232025-02-1883612Actual
13508341.002023-04-208313Actual
19844135.002023-10-218365Actual
27631100.762024-05-2083411Actual
3573456.082024-12-1983212Actual
26425101.822024-04-1983111Actual
18066268.002023-08-218317Actual
999290.002022-12-198328Budget
23262155.632024-01-198368Actual
1064350.002023-01-198326Budget
1881100.002022-05-218366Budget
10984200.002023-01-198367Budget
27604128.422024-05-2083311Actual
3100940.122024-08-2083211Actual
36301144.002025-01-198336Actual
223217.002022-04-208314Actual
2103958.002023-11-218356Actual
20747241.002023-11-218314Actual
3590280.002022-07-218314Budget
1223680.002023-02-188328Budget
3800586.932025-02-1883112Actual
10457200.002023-01-198315Budget
2287139.002022-06-218313Actual
11436200.002023-02-188314Budget
27811211.402024-05-2083612Actual
1348200.002022-05-218314Budget
15714146.002023-06-218315Actual
35003335.002024-12-198315Actual
6507200.002022-09-208367Budget
35414217.752024-12-198328Actual
29445112.002024-07-208316Actual
2004278.002023-10-218366Actual
10738100.002023-01-198346Budget
3789206.002022-07-218365Actual
505133.002022-04-208316Actual
2147151.082022-05-218328Actual
36916151.832025-01-1983612Actual
4992116.002022-08-218316Actual
32340168.852024-09-1983612Actual
1222102.002022-05-218363Actual
1493455.002023-05-218356Actual
36386104.002025-01-198366Actual
630860.002022-09-208356Budget
795590.002022-11-218363Budget
1395988.002023-04-208366Actual
34496167.782024-11-2083611Actual
16894106.002023-07-218336Actual
31697124.002024-09-198316Actual
37451120.002025-02-188336Actual

Generated 2025-05-20 23:42:28.043 UTC