[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6695100.002022-10-218368Budget
683590.002022-11-218363Budget
29082155.642024-07-2183613Actual
3558884.802025-01-1983411Actual
754107.002022-05-218366Actual
10379200.002023-02-198364Budget
2473285.002022-07-228314Actual
1933822.042023-10-2183311Actual
5648100.002022-10-218313Budget
6961200.002022-11-218314Budget
13098100.002023-04-218366Budget
29855184.812024-08-2083111Actual
9017127.002023-01-198313Actual
2872951.822024-07-2183211Actual
34701171.432024-12-2183213Actual
29585102.002024-08-208366Actual
630751.002022-10-218356Actual
4525113.002022-09-218313Actual
8081256.002022-12-228314Actual
2671974.942024-05-2083113Actual
3918556.082025-04-2183212Actual
29500153.002024-08-208336Actual
11437260.002023-03-218314Actual
38360450.002025-04-218314Actual
9726100.002023-01-198366Budget
30861596.552024-09-208318Actual
3676543.312025-02-1983511Actual
1931114.592023-10-2183211Actual
14642209.002023-06-218314Actual
37860116.722025-03-2183311Actual
26746227.572024-05-2083213Actual
36656202.892025-02-1983111Actual
6261114.002022-10-218346Actual
1636043.312023-07-2283611Actual
29022122.312024-07-2183113Actual
21281169.272023-12-228368Actual
10516100.002023-02-198365Budget
2609200.002022-07-228315Budget
2724650.002024-06-208356Actual
1550200.002022-06-218365Budget
3325869.912024-11-2083211Actual
648100.002022-05-218346Budget
13366146.542023-04-218328Actual
9263200.002023-01-198364Budget
3590280.002022-08-218314Budget
9400185.002023-01-198365Actual
1686628.002023-08-218326Actual
13239177.002023-04-218367Actual
7567264.002022-11-218317Actual
23857163.002024-03-208365Actual
38686117.002025-04-218366Actual
1387484.002023-05-218336Actual
20747241.002023-12-228314Actual
37887120.972025-03-2183411Actual
35648115.652025-01-1983611Actual
1960190.002022-06-218317Actual
5570141.992022-09-218368Actual
28523247.002024-07-218367Actual
12109138.002023-03-218367Actual
35386466.242025-01-198318Actual
31155128.422024-09-2083112Actual
3965100.002022-08-218336Budget
31097126.292024-09-2083611Actual
5461345.032022-09-218318Actual
2172143.002024-01-198373Actual
15501408.002023-07-228313Actual
108490.002022-05-218368Budget
4338200.002022-08-218318Budget
2955256.002024-08-208356Actual
22223295.032024-01-198318Actual
130121.002022-06-218373Actual
35976233.002025-02-198363Actual
27929243.362024-06-2083613Actual
13427100.002023-04-218368Budget
1005380.002023-01-198368Budget
2893025.232024-07-2183212Actual
3373276.002024-12-218373Actual
33404101.822024-11-2083112Actual
2494476.002024-04-208316Actual
1800983.002023-09-218366Actual
33466170.982024-11-2083612Actual
23764167.002024-03-208364Actual
33110425.332024-11-208318Actual
893780.002022-12-228368Budget
1496779.002023-06-218366Actual
2071950.002023-12-228373Actual
154118.212023-06-2183112Actual
11815100.002023-03-218336Budget
1866147.002023-10-218373Actual
4013101.002022-08-218346Actual
2234281.612024-01-1983111Actual
29735479.882024-08-208318Actual
1025134.422022-05-218328Actual
11251158.002023-03-218313Actual
18066268.002023-09-218317Actual
2147151.082022-06-218328Actual
17129314.722023-08-218318Actual
7755116.232022-11-218328Actual
2988341.192024-08-2083211Actual
8141175.002022-12-228364Actual
35096102.002025-01-198316Actual
36386104.002025-02-198366Actual
13318288.972023-04-218318Actual
35506146.512025-01-1983111Actual
31837102.002024-10-208366Actual
2535486.932024-04-2083111Actual
2334841.192024-02-1983211Actual
4710280.002022-09-218314Budget
4914200.002022-09-218365Budget
3833264.002025-04-218373Actual
3865375.002025-04-218356Actual
12943128.002023-04-218336Actual
3100940.122024-09-2083211Actual
8831231.392022-12-228318Actual
6634135.932022-10-218328Actual
3671189.062025-02-1983311Actual
691233.002022-11-218373Actual
12768100.002023-04-218365Budget
21630312.002024-01-198313Actual
10738100.002023-02-198346Budget
28291135.002024-07-218316Actual
4386100.002022-08-218328Budget
6834103.002022-11-218363Actual
11062295.032023-02-198318Actual
8458140.002022-12-228336Actual
19598334.002023-11-218313Actual
9478100.002023-01-198316Budget
29352293.002024-08-208315Actual
33018402.002024-11-208317Actual
4524100.002022-09-218313Budget
205128.212023-11-2183112Actual
37245317.002025-03-218364Actual
3868100.002022-08-218316Budget
9575138.002023-01-198336Actual
518360.002022-09-218356Budget
174776.082023-08-2183212Actual
803330.002022-12-228373Budget
1795156.002023-09-218346Actual
3343224.162024-11-2083212Actual
36188207.002025-02-198365Actual
1847911.402023-09-2183112Actual
33346113.532024-11-2083611Actual
39157128.422025-04-2183112Actual
5136100.002022-09-218346Budget
31546240.002024-10-208364Actual
37001181.962025-02-1983213Actual
35706134.802025-01-1983112Actual
32248101.822024-10-2083611Actual
8080200.002022-12-228314Budget
1901394.002023-10-218366Actual
13177174.002023-04-218317Actual
1392651.002023-05-218356Actual
999290.002023-01-198328Budget
1881100.002022-06-218366Budget
34945290.002025-01-198364Actual
7020162.002022-11-218364Actual
2666115.652024-05-2083612Actual
2531100.002022-07-228364Budget
18569419.002023-10-218313Actual
907786.002023-01-198363Actual
1895555.002023-10-218346Actual
7894100.002022-12-228313Budget
20840177.002023-12-228315Actual
5649113.002022-10-218313Actual
15024295.002023-06-218317Actual
3216200.002022-07-228318Budget
36246150.002025-02-198316Actual
23822179.002024-03-208315Actual
2337545.442024-02-1983311Actual
1360291.002023-05-218373Actual
26332231.392024-05-208328Actual
102490.002022-05-218328Budget
39038127.362025-04-2183411Actual
2399677.002024-03-208346Actual
1289442.002023-04-218326Actual
3127587.222024-09-2083113Actual
795490.002022-12-228363Actual
11499200.002023-03-218364Budget
25950202.002024-05-208365Actual
35038195.002025-01-198365Actual
977273.812022-05-218318Actual
28140242.002024-07-218364Actual
2831834.002024-07-218326Actual
25141306.002024-04-208317Actual
1482792.002023-06-218316Actual
7099200.002022-11-218315Budget
781580.002022-11-218368Budget
855250.002022-12-228356Budget
4199200.002022-08-218317Budget
1487200.002022-06-218315Budget
69550.002022-05-218356Budget
35293356.002025-01-198317Actual
1968994.002023-11-218373Actual
10739117.002023-02-198346Actual
1928381.612023-10-2183111Actual
8220200.002022-12-228315Budget
2106996.002023-12-228366Actual
12376124.002023-04-218313Actual
346580.002022-08-218363Budget
1348200.002022-06-218314Budget
30208155.642024-08-2083613Actual
21126195.002023-12-228317Actual
630860.002022-10-218356Budget
2402264.002024-03-208356Actual
11816137.002023-03-218336Actual
3071190.002024-09-208366Actual
1647610.332023-07-2283612Actual
1423567.782023-05-2183111Actual
2609156.002024-05-208346Actual
1390070.002023-05-218346Actual
12189200.002023-03-218318Budget
578942.002022-10-218373Actual
2269787.002024-02-198373Actual
3673883.742025-02-1983411Actual
32014257.152024-10-208328Actual
2546326.292024-04-2083511Actual
850479.002022-12-228346Actual
144089.272023-05-2183112Actual
13508341.002023-05-218313Actual
2561310.332024-04-2083612Actual
30385393.002024-09-208314Actual
5508160.182022-09-218328Actual
37477102.002025-03-218346Actual
31697124.002024-10-208316Actual
2136734.802023-12-2283211Actual
17685175.002023-09-218314Actual
182044.002022-06-218356Actual
2342914.592024-02-1983511Actual
7707226.842022-11-218318Actual
11719100.002023-03-218316Budget
3901173.102025-04-2183311Actual
406057.002022-08-218356Actual
24999121.002024-04-208336Actual
32763282.002024-11-208365Actual
1526513.532023-06-2183211Actual
37451120.002025-03-218336Actual
7627191.002022-11-218367Actual
2996130.002022-07-228366Actual
23915113.002024-03-208316Actual
1243880.002023-04-218363Budget
35123.002022-05-218313Actual
22165225.002024-01-198367Actual
2440453.952024-03-2083411Actual
3966136.002022-08-218336Actual
1662599.002023-08-218373Actual
27631100.762024-06-2083411Actual
39219211.402025-04-2183612Actual
222200.002022-05-218314Budget
38067225.232025-03-2183612Actual
2207158.662022-06-218368Actual
21161178.002023-12-228367Actual
24639372.002024-04-208313Actual
26209320.002024-05-208317Actual
15059227.002023-06-218367Actual
29139397.002024-08-208313Actual
32607118.002024-11-208373Actual
25855187.002024-05-208364Actual
16159234.422023-07-228368Actual
11436200.002023-03-218314Budget
30571125.002024-09-208316Actual
234790.002022-07-228363Budget
2036622.042023-11-2183311Actual
1898141.002023-10-218356Actual
14175167.752023-05-218368Actual
3591245.002022-08-218314Actual
2497120.002024-04-208326Actual
2662714.592024-05-2083112Actual
25915234.002024-05-208315Actual
8457100.002022-12-228336Budget
24759220.002024-04-208314Actual
32458141.612024-10-2083613Actual
3688324.162025-02-1983212Actual
601200.002022-05-218336Budget
11640100.002023-03-218365Budget
5382136.002022-09-218367Actual
34141387.002024-12-218317Actual
34910451.002025-01-198314Actual
5243112.002022-09-218366Actual
5975200.002022-10-218315Budget
5976206.002022-10-218315Actual
3731200.002022-08-218315Budget
3906515.652025-04-2183511Actual
1692072.002023-08-218346Actual
3075200.002022-07-228317Budget
3438141.192024-12-2183211Actual
2033925.232023-11-2183211Actual
14053238.002023-05-218367Actual
1064246.002023-02-198326Actual
16746185.002023-08-218315Actual
2839869.002024-07-218356Actual
4446100.002022-08-218368Budget
30981148.632024-09-2083111Actual
2019151.002022-06-218367Actual
242535.002022-07-228373Actual
4993100.002022-09-218316Budget
32728293.002024-11-208315Actual
3177881.002024-10-208346Actual
1842148.632023-09-2183611Actual
19163437.452023-10-218318Actual
122390.002022-06-218363Budget
2352010.332024-02-1983112Actual
907690.002023-01-198363Budget
15117384.422023-06-218318Actual
25820270.002024-05-208314Actual
13630167.002023-05-218314Actual
16894106.002023-08-218336Actual
27549179.492024-06-2083111Actual
1429051.822023-05-2183311Actual
2603721.002024-05-208326Actual
364172.002022-05-218315Actual
1627236.932023-07-2283311Actual
3290297.002024-11-208346Actual
1629111.002022-06-218316Actual
2099260.182022-06-218318Actual
24793104.002024-04-208364Actual
1138830.002023-03-218373Budget
19105259.002023-10-218367Actual
2443112.462024-03-2083511Actual
34262281.392024-12-218328Actual
4851200.002022-09-218315Budget
6586266.242022-10-218318Actual
1588864.002023-07-228346Actual
26956372.002024-06-208314Actual
2875687.992024-07-2183311Actual
26065100.002024-05-208336Actual
12626182.002023-04-218364Actual
2472200.002022-07-228314Budget
35003335.002025-01-198315Actual
8751200.002022-12-228367Budget
504100.002022-05-218316Budget
18159288.972023-09-218318Actual
9342200.002023-01-198315Budget
17777135.002023-09-218315Actual
21988122.002024-01-198336Actual
2891101.002022-07-228346Actual
2601062.002024-05-208316Actual
2101379.002023-12-228346Actual
755100.002022-05-218366Budget
36153313.002025-02-198315Actual
18604202.002023-10-218363Actual
2193376.002024-01-198316Actual
2923196.002024-08-208373Actual
12188245.032023-03-218318Actual
7160157.002022-11-218365Actual
11863100.002023-03-218346Budget
458580.002022-09-218363Budget
2039349.702023-11-2183411Actual
16839111.002023-08-218316Actual
12991100.002023-04-218346Budget
34496167.782024-12-2183611Actual
3067858.002024-09-208356Actual
8690200.002022-12-228317Budget
7238136.002022-11-218316Actual
3446234.802024-12-2183511Actual
3520351.002025-01-198356Actual
34353215.662024-12-2183111Actual
23644182.002024-03-208363Actual
29971116.722024-08-2083611Actual
6038200.002022-10-218365Budget
11250100.002023-03-218313Budget
39277122.312025-04-2183113Actual
7021200.002022-11-218364Budget
13428191.992023-04-218368Actual
33551148.622024-11-2083213Actual
1529233.742023-06-2183311Actual
14734194.002023-06-218315Actual
1583420.002023-07-228326Actual
21749196.002024-01-198314Actual
33172257.152024-11-208368Actual
2540932.672024-04-2083311Actual
15656141.002023-07-228364Actual
2668200.002022-07-228365Budget
15714146.002023-07-228315Actual
952660.002023-01-198326Budget
2947238.002024-08-208326Actual
11639189.002023-03-218365Actual
3323155.632022-07-228368Actual
836178.002022-05-218317Actual
174506.082023-08-2183112Actual
16688124.002023-08-218364Actual
505133.002022-05-218316Actual
30091173.102024-08-2083612Actual
2057015.652023-11-2183612Actual
12110200.002023-03-218367Budget
23107225.002024-02-198317Actual
38152141.612025-03-2183213Actual
32876130.002024-11-208336Actual
1019289.002023-02-198363Actual
2293721.002024-02-198326Actual
38778255.002025-04-218367Actual
2286100.002022-07-228313Budget
10457200.002023-02-198315Budget
728660.002022-11-218326Budget
24111251.002024-03-208317Actual
19717192.002023-11-218314Actual
3789206.002022-08-218365Actual
1827867.782023-09-2183111Actual
28233256.002024-07-218365Actual
10378135.002023-02-198364Actual
38275211.002025-04-218363Actual
30478264.002024-09-208315Actual
1485436.002023-06-218326Actual
10515146.002023-02-198365Actual
2133962.462023-12-2283111Actual
2727997.002024-06-208366Actual
64984.002022-05-218346Actual
167749.002022-06-218326Actual
5381200.002022-09-218367Budget
1190945.002023-03-218356Actual
2370142.002024-03-208373Actual
12767126.002023-04-218365Actual
13759117.002023-05-218365Actual
9805223.002023-01-198317Actual
1830614.592023-09-2183211Actual
887890.002022-12-228328Budget
9202200.002023-01-198314Budget
2549667.782024-04-2083611Actual
2952688.002024-08-208346Actual
11498169.002023-03-218364Actual
8752169.002022-12-228367Actual
32188108.212024-10-2083411Actual
22130222.002024-01-198317Actual
8610112.002022-12-228366Actual
1243976.002023-04-218363Actual
225155.012024-01-1983112Actual
31928311.002024-10-208367Actual
29797261.692024-08-208368Actual
34825224.002025-01-198363Actual
26244248.002024-05-208367Actual
3857360.002025-04-218326Actual
23729224.002024-03-208314Actual
1165142.002022-06-218313Actual
32670298.002024-11-208364Actual
1765741.002023-09-218373Actual
12705215.002023-04-218315Actual
1196893.002023-03-218366Actual
10595120.002023-02-198316Actual
742950.002022-11-218356Budget
28609226.842024-07-218328Actual
2615066.002024-05-208366Actual
1797736.002023-09-218356Actual
2204043.002024-01-198356Actual
18781131.002023-10-218315Actual
840955.002022-12-228326Actual
1628100.002022-06-218316Budget
616453.002022-10-218326Actual
1409100.002022-06-218364Budget
164455.012023-07-2283212Actual
952751.002023-01-198326Actual
36598219.272025-02-198368Actual
33230185.872024-11-2083111Actual
25262179.872024-04-208328Actual
39337213.542025-04-2183613Actual
245239.272024-03-2083112Actual
6774100.002022-11-218313Budget
22605351.002024-02-198313Actual
27081195.002024-06-208365Actual
24203310.182024-03-208318Actual
571183.002022-10-218363Actual
2095930.002023-12-228326Actual
37713304.122025-03-218328Actual
18816185.002023-10-218365Actual
5837278.002022-10-218314Actual
10594100.002023-02-198316Budget
3284834.002024-11-208326Actual
17036237.002023-08-218317Actual
38240375.002025-04-218313Actual
3632790.002025-02-198346Actual
458474.002022-09-218363Actual
19225157.142023-10-218368Actual
1138921.002023-03-218373Actual
22852131.002024-02-198365Actual
1488238.002022-06-218315Actual
346479.002022-08-218363Actual
17530.002022-05-218373Actual
29294222.002024-08-208364Actual
2299160.002024-02-198346Actual
16039230.002023-07-228367Actual
29677273.002024-08-208367Actual
223217.002022-05-218314Actual

Generated 2025-06-20 14:47:35.766 UTC