[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 101  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9575138.002023-01-198336Actual
896100.002022-05-218367Budget
3591245.002022-08-218314Actual
3590280.002022-08-218314Budget
17036237.002023-08-218317Actual
9479140.002023-01-198316Actual
3800586.932025-03-2183112Actual
1251647.002023-04-218373Actual
10458180.002023-02-198315Actual
3676543.312025-02-1983511Actual
3397240.002024-12-218326Actual
7021200.002022-11-218364Budget
795590.002022-12-228363Budget
4525113.002022-09-218313Actual
9262196.002023-01-198364Actual
3343224.162024-11-2083212Actual
22640202.002024-02-198363Actual
10457200.002023-02-198315Budget
188088.002022-06-218366Actual
6116107.002022-10-218316Actual
33583238.102024-11-2083613Actual
29971116.722024-08-2083611Actual
24231169.272024-03-208328Actual
2099260.182022-06-218318Actual
3443594.382024-12-2183411Actual
2538213.532024-04-2083211Actual
5242100.002022-09-218366Budget
20099258.002023-11-218317Actual
29259385.002024-08-208314Actual
24264234.422024-03-208368Actual
3221536.932024-10-2083511Actual
13759117.002023-05-218365Actual
1624511.402023-07-2283211Actual
14769122.002023-06-218365Actual
2440453.952024-03-2083411Actual
9866200.002023-01-198367Budget
1627236.932023-07-2283311Actual
855172.002022-12-228356Actual
3520351.002025-01-198356Actual
3865375.002025-04-218356Actual
2667200.002022-07-228365Actual
2355212.462024-02-1983612Actual
2947238.002024-08-208326Actual
15145143.512023-06-218328Actual
29677273.002024-08-208367Actual
12377100.002023-04-218313Budget
26209320.002024-05-208317Actual
1027130.002023-02-198373Budget
4852209.002022-09-218315Actual
30861596.552024-09-208318Actual
9016100.002023-01-198313Budget
2370142.002024-03-208373Actual
4338200.002022-08-218318Budget
35386466.242025-01-198318Actual
18569419.002023-10-218313Actual
12944100.002023-04-218336Budget
13819108.002023-05-218316Actual
20840177.002023-12-228315Actual
35151132.002025-01-198336Actual
2609200.002022-07-228315Budget
1196893.002023-03-218366Actual
2603721.002024-05-208326Actual
5089118.002022-09-218336Actual
13099101.002023-04-218366Actual
234674.002022-07-228363Actual
2610200.002022-07-228315Actual
8611100.002022-12-228366Budget
38778255.002025-04-218367Actual
3325869.912024-11-2083211Actual
803232.002022-12-228373Actual
34910451.002025-01-198314Actual
16894106.002023-08-218336Actual
29910110.342024-08-2083311Actual
4993100.002022-09-218316Budget
3791417.782025-03-2183511Actual
2458212.462024-03-2083612Actual
466342.002022-09-218373Actual
25855187.002024-05-208364Actual
3857360.002025-04-218326Actual
29642383.002024-08-208317Actual
16746185.002023-08-218315Actual
4260200.002022-08-218367Budget
19105259.002023-10-218367Actual
30803276.002024-09-208367Actual
11062295.032023-02-198318Actual
36061480.002025-02-198314Actual
2656852.892024-05-2083611Actual
21247195.022023-12-228328Actual
32607118.002024-11-208373Actual
6260100.002022-10-218346Budget
38836470.792025-04-218318Actual
3561518.842025-01-1983511Actual
24639372.002024-04-208313Actual
5382136.002022-09-218367Actual
781580.002022-11-218368Budget
13427100.002023-04-218368Budget
27429429.882024-06-208318Actual
3783332.672025-03-2183211Actual
3331272.042024-11-2083411Actual
10692141.002023-02-198336Actual
33172257.152024-11-208368Actual
38743397.002025-04-218317Actual
3148387.002024-10-208373Actual
2334841.192024-02-1983211Actual
962377.002023-01-198346Actual
32550209.002024-11-208363Actual
16781185.002023-08-218365Actual
2535486.932024-04-2083111Actual
5975200.002022-10-218315Budget
30513241.002024-09-208365Actual
1493455.002023-06-218356Actual
30300242.002024-09-208363Actual
1847911.402023-09-2183112Actual
1390070.002023-05-218346Actual
2891101.002022-07-228346Actual
2435026.292024-03-2083211Actual
12706200.002023-04-218315Budget
26779162.662024-05-2083613Actual
2157314.592023-12-2283612Actual
31036117.782024-09-2083311Actual
293750.002022-07-228356Budget
37001181.962025-02-1983213Actual
1222102.002022-06-218363Actual
69655.002022-05-218356Actual
1636043.312023-07-2283611Actual
2653411.402024-05-2083511Actual
2133962.462023-12-2283111Actual
15179166.242023-06-218368Actual
2432260.332024-03-2083111Actual
1461444.002023-06-218373Actual
578942.002022-10-218373Actual
3458243.312024-12-2183212Actual
346479.002022-08-218363Actual
38360450.002025-04-218314Actual
34825224.002025-01-198363Actual
2254817.782024-01-1983612Actual
28609226.842024-07-218328Actual
28701185.872024-07-2183111Actual
9263200.002023-01-198364Budget
6587200.002022-10-218318Budget
37713304.122025-03-218328Actual
9945361.692023-01-198318Actual
33346113.532024-11-2083611Actual
2148251.822023-12-2283611Actual
32670298.002024-11-208364Actual
2746100.002022-07-228316Budget
6213100.002022-10-218336Budget
6774100.002022-11-218313Budget
1549132.002022-06-218365Actual
8938105.632022-12-228368Actual
423140.002022-05-218365Actual
3323155.632022-07-228368Actual
18723137.002023-10-218364Actual
11172149.572023-02-198368Actual
2305095.002024-02-198366Actual
16839111.002023-08-218316Actual
602130.002022-05-218336Actual
4013101.002022-08-218346Actual
35852167.922025-01-1983213Actual
22223295.032024-01-198318Actual
3059860.002024-09-208326Actual
31217188.002024-09-2083612Actual
755100.002022-05-218366Budget
7816108.662022-11-218368Actual
2777827.362024-06-2083212Actual
174506.082023-08-2183112Actual
648100.002022-05-218346Budget
4992116.002022-09-218316Actual
37303301.002025-03-218315Actual
31837102.002024-10-208366Actual
14676114.002023-06-218364Actual
4387178.362022-08-218328Actual
1251730.002023-04-218373Budget
32306124.172024-10-2083112Actual
10319200.002023-02-198314Budget
12376124.002023-04-218313Actual
36188207.002025-02-198365Actual
1526513.532023-06-2183211Actual
27811211.402024-06-2083612Actual
2893025.232024-07-2183212Actual
29937103.952024-08-2083411Actual
7160157.002022-11-218365Actual
8879135.932022-12-228328Actual
1931114.592023-10-2183211Actual
2332063.532024-02-1983111Actual
17600237.002023-09-218363Actual
11863100.002023-03-218346Budget
1131089.002023-03-218363Actual
1482792.002023-06-218316Actual
3290297.002024-11-208346Actual
33945133.002024-12-218316Actual
31639266.002024-10-208365Actual
16688124.002023-08-218364Actual
1431735.872023-05-2183411Actual
20747241.002023-12-228314Actual
2402264.002024-03-208356Actual
28488445.002024-07-218317Actual
10054164.722023-01-198368Actual
27048281.002024-06-208315Actual
4773200.002022-09-218364Budget
21783103.002024-01-198364Actual
38956160.342025-04-2183111Actual
3685596.512025-02-1983112Actual
38546106.002025-04-218316Actual
19070265.002023-10-218317Actual
7567264.002022-11-218317Actual
1019289.002023-02-198363Actual
23200285.932024-02-198318Actual
1064350.002023-02-198326Budget
17870113.002023-09-218316Actual
181950.002022-06-218356Budget
10691100.002023-02-198336Budget
3627336.002025-02-198326Actual
11250100.002023-03-218313Budget
1942567.782023-10-2183611Actual
3517780.002025-01-198346Actual
8220200.002022-12-228315Budget
36656202.892025-02-1983111Actual
8458140.002022-12-228336Actual
27896234.592024-06-2083213Actual
27604128.422024-06-2083311Actual
2342914.592024-02-1983511Actual
38395235.002025-04-218364Actual
36564217.752025-02-198328Actual
2239746.502024-01-1983311Actual
38240375.002025-04-218313Actual
13630167.002023-05-218314Actual
12846109.002023-04-218316Actual
5321200.002022-09-218317Budget
21161178.002023-12-228367Actual
3217304.122022-07-228318Actual
1446613.532023-05-2183612Actual
33524134.592024-11-2083113Actual
9865139.002023-01-198367Actual
30265417.002024-09-208313Actual
2997100.002022-07-228366Budget
743039.002022-11-218356Actual
38275211.002025-04-218363Actual
3403132.002022-08-218313Actual
2193376.002024-01-198316Actual
10845100.002023-02-198366Budget
24999121.002024-04-208336Actual
2042028.422023-11-2183511Actual
29763213.212024-08-208328Actual
29797261.692024-08-208368Actual
5897133.002022-10-218364Actual
1842148.632023-09-2183611Actual
34733141.612024-12-2183613Actual
630751.002022-10-218356Actual
1960190.002022-06-218317Actual
11111143.512023-02-198328Actual
39277122.312025-04-2183113Actual
220890.002022-06-218368Budget
19598334.002023-11-218313Actual
31334159.152024-09-2083613Actual
2650746.502024-05-2083411Actual
3180460.002024-10-208356Actual
24203310.182024-03-208318Actual
1724970.972023-08-2183111Actual
3137138.002022-07-228367Actual
39099147.572025-04-2183611Actual
32728293.002024-11-208315Actual
293859.002022-07-228356Actual
2340252.892024-02-1983411Actual
1408154.002022-06-218364Actual
332490.002022-07-228368Budget
346580.002022-08-218363Budget
35236101.002025-01-198366Actual
32340168.852024-10-2083612Actual
94102.002022-05-218363Actual
1550200.002022-06-218365Budget
683590.002022-11-218363Budget
15059227.002023-06-218367Actual
30889207.152024-09-208328Actual
31894371.002024-10-208317Actual
26746227.572024-05-2083213Actual
8690200.002022-12-228317Budget
20253222.302023-11-218368Actual
30626120.002024-09-208336Actual
11719100.002023-03-218316Budget
8360100.002022-12-228316Budget
504050.002022-09-218326Budget
32248101.822024-10-2083611Actual
1594778.002023-07-228366Actual
25234367.752024-04-208318Actual
1426313.532023-05-2183211Actual
39219211.402025-04-2183612Actual
39157128.422025-04-2183112Actual
144355.012023-05-2183212Actual
10984200.002023-02-198367Budget
33052278.002024-11-208367Actual
6446200.002022-10-218317Budget
1191060.002023-03-218356Budget
9590.002022-05-218363Budget
35767225.232025-01-1983612Actual
3652157.002022-08-218364Actual
222200.002022-05-218314Budget
2923196.002024-08-208373Actual
21988122.002024-01-198336Actual
424200.002022-05-218365Budget
2144811.402023-12-2283511Actual
7159200.002022-11-218365Budget
18929105.002023-10-218336Actual
31511423.002024-10-208314Actual
364172.002022-05-218315Actual
30385393.002024-09-208314Actual
3265114.722022-07-228328Actual
37338248.002025-03-218365Actual
17812167.002023-09-218365Actual
35123.002022-05-218313Actual
4120137.002022-08-218366Actual
466240.002022-09-218373Budget
4121100.002022-08-218366Budget
1735814.592023-08-2183511Actual
3065271.002024-09-208346Actual
29022122.312024-07-2183113Actual
35448257.152025-01-198368Actual
55240.002022-05-218326Budget
35096102.002025-01-198316Actual
14175167.752023-05-218368Actual
17157126.842023-08-218328Actual
2540932.672024-04-2083311Actual
29352293.002024-08-208315Actual
23857163.002024-03-208365Actual
177398.002022-06-218346Actual
17129314.722023-08-218318Actual
12767126.002023-04-218365Actual
24886147.002024-04-208365Actual
37627303.002025-03-218367Actual
1968994.002023-11-218373Actual
4386100.002022-08-218328Budget
6635100.002022-10-218328Budget
3718290.002025-03-218373Actual
3790200.002022-08-218365Budget
2724650.002024-06-208356Actual
1496779.002023-06-218366Actual
1289442.002023-04-218326Actual
37947123.102025-03-2183611Actual
37536118.002025-03-218366Actual
13724203.002023-05-218315Actual
2615066.002024-05-208366Actual
3328576.292024-11-2083311Actual
1176768.002023-03-218326Actual
39038127.362025-04-2183411Actual
6038200.002022-10-218365Budget
11436200.002023-03-218314Budget
1165142.002022-06-218313Actual
6695100.002022-10-218368Budget
2875687.992024-07-2183311Actual
22130222.002024-01-198317Actual
13177174.002023-04-218317Actual
9478100.002023-01-198316Budget
245502.892024-03-2083212Actual
354340.002022-08-218373Actual
1838711.402023-09-2183511Actual
19751116.002023-11-218364Actual
1138921.002023-03-218373Actual
3632790.002025-02-198346Actual
12297129.872023-03-218368Actual
29585102.002024-08-208366Actual
1078668.002023-02-198356Actual
3284834.002024-11-208326Actual
35414217.752025-01-198328Actual
6634135.932022-10-218328Actual
391764.002022-08-218326Actual
742950.002022-11-218356Budget
1933822.042023-10-2183311Actual
999290.002023-01-198328Budget
25262179.872024-04-208328Actual
12991100.002023-04-218346Budget
2878396.512024-07-2183411Actual
38686117.002025-04-218366Actual
32961129.002024-11-208366Actual
3966136.002022-08-218336Actual
37593353.002025-03-218317Actual
9399200.002023-01-198365Budget
3438141.192024-12-2183211Actual
9944200.002023-01-198318Budget
22818173.002024-02-198315Actual
9805223.002023-01-198317Actual
25733213.002024-05-208363Actual
2955256.002024-08-208356Actual
25296187.452024-04-208368Actual
1629111.002022-06-218316Actual
26304542.002024-05-208318Actual
3005725.232024-08-2083212Actual
2988341.192024-08-2083211Actual
22284158.662024-01-198368Actual
2136734.802023-12-2283211Actual
283100.002022-05-218364Budget
37210471.002025-03-218314Actual
7020162.002022-11-218364Actual
6775155.002022-11-218313Actual
31928311.002024-10-208367Actual
11816137.002023-03-218336Actual
1078560.002023-02-198356Budget
35328296.002025-01-198367Actual
2839869.002024-07-218356Actual
24759220.002024-04-208314Actual
29294222.002024-08-208364Actual
3869129.002022-08-218316Actual
10739117.002023-02-198346Actual
130121.002022-06-218373Actual
915424.002023-01-198373Actual
1588864.002023-07-228346Actual
3688324.162025-02-1983212Actual
205128.212023-11-2183112Actual
3556187.992025-01-1983311Actual
1544416.722023-06-2183612Actual
34945290.002025-01-198364Actual
2039349.702023-11-2183411Actual
11171100.002023-02-198368Budget
3177881.002024-10-208346Actual
11815100.002023-03-218336Budget
2057015.652023-11-2183612Actual
29174217.002024-08-208363Actual
571183.002022-10-218363Actual
1583420.002023-07-228326Actual
34295219.272024-12-218368Actual
907786.002023-01-198363Actual
1409100.002022-06-218364Budget
2692895.002024-06-208373Actual
37747296.542025-03-218368Actual
1303777.002023-04-218356Actual
3868100.002022-08-218316Budget
3789206.002022-08-218365Actual
28902126.292024-07-2183112Actual
20627372.002023-12-228313Actual
3901173.102025-04-2183311Actual
14557237.002023-06-218363Actual
12188245.032023-03-218318Actual
2286100.002022-07-228313Budget
19191190.482023-10-218328Actual
8830200.002022-12-228318Budget
354240.002022-08-218373Budget
1349217.002022-06-218314Actual
26956372.002024-06-208314Actual
10132100.002023-02-198313Budget
9341163.002023-01-198315Actual
16097342.002023-07-228318Actual
24145188.002024-03-208367Actual
7627191.002022-11-218367Actual
27457317.752024-06-208328Actual
15862115.002023-07-228336Actual
32876130.002024-11-208336Actual
23142257.002024-02-198367Actual
10133121.002023-02-198313Actual
1435051.822023-05-2183611Actual
4200158.002022-08-218317Actual
6117100.002022-10-218316Budget
27986398.002024-07-218313Actual
2291089.002024-02-198316Actual
22165225.002024-01-198367Actual
25915234.002024-05-208315Actual
30571125.002024-09-208316Actual
28140242.002024-07-218364Actual
1881100.002022-06-218366Budget
15714146.002023-07-228315Actual
13178200.002023-04-218317Budget
12627200.002023-04-218364Budget
1887474.002023-10-218316Actual
174776.082023-08-2183212Actual
2890100.002022-07-228346Budget
32188108.212024-10-2083411Actual
3635370.002025-02-198356Actual
30981148.632024-09-2083111Actual
895143.002022-05-218367Actual
1662599.002023-08-218373Actual
578840.002022-10-218373Budget
9017127.002023-01-198313Actual
2872951.822024-07-2183211Actual
4710280.002022-09-218314Budget
3558884.802025-01-1983411Actual
28291135.002024-07-218316Actual
34000144.002024-12-218336Actual
2201475.002024-01-198346Actual
29735479.882024-08-208318Actual
2611748.002024-05-208356Actual
9726100.002023-01-198366Budget
28844100.762024-07-2183611Actual

Generated 2025-06-20 13:49:26.078 UTC