[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34733141.612024-12-0383613Actual
2837290.002024-07-038346Actual
6586266.242022-10-038318Actual
2405467.002024-03-028366Actual
6445264.002022-10-038317Actual
27371266.002024-06-028367Actual
2891101.002022-07-048346Actual
1446613.532023-05-0383612Actual
37451120.002025-03-038336Actual
1692072.002023-08-038346Actual
144355.012023-05-0383212Actual
222200.002022-05-038314Budget
39277122.312025-04-0383113Actual
2136734.802023-12-0483211Actual
3292850.002024-11-028356Actual
20253222.302023-11-038368Actual
16097342.002023-07-048318Actual
8752169.002022-12-048367Actual
37338248.002025-03-038365Actual
1390070.002023-05-038346Actual
19598334.002023-11-038313Actual
3217304.122022-07-048318Actual
255816.082024-04-0283212Actual
23729224.002024-03-028314Actual
27604128.422024-06-0283311Actual
195106.082023-10-0383212Actual
29763213.212024-08-028328Actual
26871282.002024-06-028363Actual
1739280.552023-08-0383611Actual
34554110.342024-12-0383112Actual
34100.002022-05-038313Budget
38275211.002025-04-038363Actual
10983178.002023-02-018367Actual
18187135.932023-09-038328Actual
4120137.002022-08-038366Actual
3138100.002022-07-048367Budget
12565200.002023-04-038314Budget
24793104.002024-04-028364Actual
16746185.002023-08-038315Actual
16533358.002023-08-038313Actual
3127587.222024-09-0283113Actual
2472200.002022-07-048314Budget
1078560.002023-02-018356Budget
21630312.002024-01-018313Actual
1138921.002023-03-038373Actual
24203310.182024-03-028318Actual
6214140.002022-10-038336Actual
293750.002022-07-048356Budget
38898237.452025-04-038368Actual
6261114.002022-10-038346Actual
2095930.002023-12-048326Actual
33052278.002024-11-028367Actual
8140200.002022-12-048364Budget
3443594.382024-12-0383411Actual
13664153.002023-05-038364Actual
36656202.892025-02-0183111Actual
279529.002022-07-048326Actual
2299160.002024-02-018346Actual
2443112.462024-03-0283511Actual
29585102.002024-08-028366Actual
2923196.002024-08-028373Actual
26065100.002024-05-028336Actual
37033157.402025-02-0183613Actual
29735479.882024-08-028318Actual
3325869.912024-11-0283211Actual
1488238.002022-06-038315Actual
8219184.002022-12-048315Actual
26365222.302024-05-028368Actual
25820270.002024-05-028314Actual
1939228.422023-10-0383511Actual
743039.002022-11-038356Actual
9726100.002023-01-018366Budget
648100.002022-05-038346Budget
25296187.452024-04-028368Actual
205395.012023-11-0383212Actual
181950.002022-06-038356Budget
3005725.232024-08-0283212Actual
37713304.122025-03-038328Actual
38152141.612025-03-0383213Actual
35448257.152025-01-018368Actual
795590.002022-12-048363Budget
17925125.002023-09-038336Actual
3918556.082025-04-0383212Actual
130030.002022-06-038373Budget
38488293.002025-04-038365Actual
1191060.002023-03-038356Budget
13428191.992023-04-038368Actual
30385393.002024-09-028314Actual
3561518.842025-01-0183511Actual
34408101.822024-12-0383311Actual
20220178.362023-11-038328Actual
19717192.002023-11-038314Actual
1349217.002022-06-038314Actual
5508160.182022-09-038328Actual
2101379.002023-12-048346Actual
35293356.002025-01-018317Actual
15749163.002023-07-048365Actual
17129314.722023-08-038318Actual
30923313.212024-09-028368Actual
19751116.002023-11-038364Actual
27929243.362024-06-0283613Actual
1990295.002023-11-038316Actual
1942567.782023-10-0383611Actual
6508180.002022-10-038367Actual
28431111.002024-07-038366Actual
1111080.002023-02-018328Budget
2662714.592024-05-0283112Actual
29855184.812024-08-0283111Actual
6507200.002022-10-038367Budget
2286100.002022-07-048313Budget
37860116.722025-03-0383311Actual
33945133.002024-12-038316Actual
2071950.002023-12-048373Actual
8220200.002022-12-048315Budget
13319200.002023-04-038318Budget
32306124.172024-10-0283112Actual
1164100.002022-06-038313Budget
1423567.782023-05-0383111Actual
38453253.002025-04-038315Actual
4710280.002022-09-038314Budget
2648049.702024-05-0283311Actual
15501408.002023-07-048313Actual
12188245.032023-03-038318Actual
3213482.682024-10-0283211Actual
30626120.002024-09-028336Actual
616550.002022-10-038326Budget
9400185.002023-01-018365Actual
24145188.002024-03-028367Actual
14175167.752023-05-038368Actual
3065271.002024-09-028346Actual
15145143.512023-06-038328Actual
2346266.722024-02-0183611Actual
10691100.002023-02-018336Budget
11718123.002023-03-038316Actual
850479.002022-12-048346Actual
29082155.642024-07-0383613Actual
182044.002022-06-038356Actual
36061480.002025-02-018314Actual
21783103.002024-01-018364Actual
742950.002022-11-038356Budget
245502.892024-03-0283212Actual
1726150.002022-06-038336Actual
3488294.002025-01-018373Actual
130121.002022-06-038373Actual
3653200.002022-08-038364Budget
8689180.002022-12-048317Actual
16568211.002023-08-038363Actual
11499200.002023-03-038364Budget
1131180.002023-03-038363Budget
2530147.002022-07-048364Actual
15059227.002023-06-038367Actual
10515146.002023-02-018365Actual
4913165.002022-09-038365Actual
7099200.002022-11-038315Budget
1223680.002023-03-038328Budget
34496167.782024-12-0383611Actual
9262196.002023-01-018364Actual
3573456.082025-01-0183212Actual
8879135.932022-12-048328Actual
855250.002022-12-048356Budget
2609200.002022-07-048315Budget
2099260.182022-06-038318Actual
25262179.872024-04-028328Actual
1289550.002023-04-038326Budget
5570141.992022-09-038368Actual
18220210.182023-09-038368Actual
966942.002023-01-018356Actual
33110425.332024-11-028318Actual
1750816.722023-08-0383612Actual
16125157.142023-07-048328Actual
4711240.002022-09-038314Actual
2293721.002024-02-018326Actual
39099147.572025-04-0383611Actual
31511423.002024-10-028314Actual
20192328.362023-11-038318Actual
31837102.002024-10-028366Actual
36974164.412025-02-0183113Actual
20987115.002023-12-048336Actual
1847911.402023-09-0383112Actual
2777827.362024-06-0283212Actual
7160157.002022-11-038365Actual
893780.002022-12-048368Budget
30029118.852024-08-0283112Actual
2204043.002024-01-018356Actual
25733213.002024-05-028363Actual
3177881.002024-10-028346Actual
1928381.612023-10-0383111Actual
234674.002022-07-048363Actual
33346113.532024-11-0283611Actual
2042028.422023-11-0383511Actual
19844135.002023-11-038365Actual
22965103.002024-02-018336Actual
12847100.002023-04-038316Budget
1735814.592023-08-0383511Actual
3632790.002025-02-018346Actual
2207158.662022-06-038368Actual
3148387.002024-10-028373Actual
11172149.572023-02-018368Actual
2399677.002024-03-028346Actual
31546240.002024-10-028364Actual
23609331.002024-03-028313Actual
1998369.002023-11-038346Actual
27750136.932024-06-0283112Actual
17600237.002023-09-038363Actual
16039230.002023-07-048367Actual
2147151.082022-06-038328Actual
3558884.802025-01-0183411Actual
10844115.002023-02-018366Actual
2538213.532024-04-0283211Actual
25698293.002024-05-028313Actual
728763.002022-11-038326Actual
14734194.002023-06-038315Actual
2432260.332024-03-0283111Actual
2019151.002022-06-038367Actual
2747110.002022-07-048316Actual
15714146.002023-07-048315Actual
33551148.622024-11-0283213Actual
346479.002022-08-038363Actual
4851200.002022-09-038315Budget
3901173.102025-04-0383311Actual
21664232.002024-01-018363Actual
3906515.652025-04-0383511Actual
3373276.002024-12-038373Actual
748886.002022-11-038366Actual
504050.002022-09-038326Budget
2020100.002022-06-038367Budget
32515344.002024-11-028313Actual
803232.002022-12-048373Actual
3408492.002024-12-038366Actual
25141306.002024-04-028317Actual
283100.002022-05-038364Budget
6961200.002022-11-038314Budget
458580.002022-09-038363Budget
27048281.002024-06-028315Actual
5461345.032022-09-038318Actual
2601062.002024-05-028316Actual
3067858.002024-09-028356Actual
2579267.002024-05-028373Actual
13427100.002023-04-038368Budget
3898473.102025-04-0383211Actual
36386104.002025-02-018366Actual
4772178.002022-09-038364Actual
2765844.382024-06-0283511Actual
9399200.002023-01-018365Budget
1628100.002022-06-038316Budget
23107225.002024-02-018317Actual
3512345.002025-01-018326Actual
21126195.002023-12-048317Actual
2716647.002024-06-028326Actual
25176221.002024-04-028367Actual
2254817.782024-01-0183612Actual
3862777.002025-04-038346Actual
18604202.002023-10-038363Actual
1223798.052023-03-038328Actual
12047200.002023-03-038317Budget
32398139.852024-10-0283113Actual
504100.002022-05-038316Budget
9341163.002023-01-018315Actual
3405262.002024-12-038356Actual
2342914.592024-02-0183511Actual
2269787.002024-02-018373Actual
18929105.002023-10-038336Actual
1827867.782023-09-0383111Actual
32728293.002024-11-028315Actual
5322169.002022-09-038317Actual
29022122.312024-07-0383113Actual
32458141.612024-10-0283613Actual
15024295.002023-06-038317Actual
13366146.542023-04-038328Actual
13543250.002023-05-038363Actual
1931114.592023-10-0383211Actual
33675205.002024-12-038363Actual
7707226.842022-11-038318Actual
1901394.002023-10-038366Actual
3520351.002025-01-018356Actual
32876130.002024-11-028336Actual
34295219.272024-12-038368Actual
2508495.002024-04-028366Actual
14882109.002023-06-038336Actual
11863100.002023-03-038346Budget
293859.002022-07-048356Actual
1968994.002023-11-038373Actual
3865375.002025-04-038356Actual
1487200.002022-06-038315Budget
1289442.002023-04-038326Actual
10133121.002023-02-018313Actual
22760121.002024-02-018364Actual
962377.002023-01-018346Actual
174506.082023-08-0383112Actual
9203253.002023-01-018314Actual
1544416.722023-06-0383612Actual
55240.002022-05-038326Budget
738280.002022-11-038346Budget
10379200.002023-02-018364Budget
102490.002022-05-038328Budget
2610200.002022-07-048315Actual
2947238.002024-08-028326Actual
13318288.972023-04-038318Actual
35386466.242025-01-018318Actual
2157314.592023-12-0483612Actual
2746100.002022-07-048316Budget
20747241.002023-12-048314Actual
3868100.002022-08-038316Budget
19191190.482023-10-038328Actual
23644182.002024-03-028363Actual
32763282.002024-11-028365Actual
1733156.082023-08-0383411Actual
2807891.002024-07-038373Actual
35096102.002025-01-018316Actual
1529233.742023-06-0383311Actual
34701171.432024-12-0383213Actual
3800586.932025-03-0383112Actual
1384628.002023-05-038326Actual
23915113.002024-03-028316Actual
38067225.232025-03-0383612Actual
31391402.002024-10-028313Actual
405960.002022-08-038356Budget
26956372.002024-06-028314Actual
34000144.002024-12-038336Actual
1429051.822023-05-0383311Actual
28021254.002024-07-038363Actual
406057.002022-08-038356Actual
37303301.002025-03-038315Actual
518360.002022-09-038356Budget
27429429.882024-06-028318Actual
1549132.002022-06-038365Actual
11063200.002023-02-018318Budget
28844100.762024-07-0383611Actual
7335100.002022-11-038336Budget
35003335.002025-01-018315Actual
17777135.002023-09-038315Actual
22818173.002024-02-018315Actual
1243976.002023-04-038363Actual
17870113.002023-09-038316Actual
5976206.002022-10-038315Actual
2237035.872024-01-0183211Actual
33853252.002024-12-038315Actual
391650.002022-08-038326Budget
14053238.002023-05-038367Actual
27986398.002024-07-038313Actual
19809163.002023-11-038315Actual
94102.002022-05-038363Actual
38956160.342025-04-0383111Actual
15179166.242023-06-038368Actual
4338200.002022-08-038318Budget
37685454.122025-03-038318Actual
2878396.512024-07-0383411Actual
2668200.002022-07-048365Budget
2033925.232023-11-0383211Actual
18159288.972023-09-038318Actual
4199200.002022-08-038317Budget
13240200.002023-04-038367Budget
630860.002022-10-038356Budget
4200158.002022-08-038317Actual
3403132.002022-08-038313Actual
7021200.002022-11-038364Budget
26244248.002024-05-028367Actual
15536197.002023-07-048363Actual
167640.002022-06-038326Budget
188088.002022-06-038366Actual
2645343.312024-05-0283211Actual
20874181.002023-12-048365Actual
35506146.512025-01-0183111Actual
28609226.842024-07-038328Actual
4260200.002022-08-038367Budget
35414217.752025-01-018328Actual
5090100.002022-09-038336Budget
1866147.002023-10-038373Actual
35328296.002025-01-018367Actual
3180460.002024-10-028356Actual
242430.002022-07-048373Budget
3635370.002025-02-018356Actual
36536551.092025-02-018318Actual
29294222.002024-08-028364Actual
3790200.002022-08-038365Budget
346580.002022-08-038363Budget
28581554.122024-07-038318Actual
2242453.952024-01-0183411Actual
1027036.002023-02-018373Actual
1176768.002023-03-038326Actual
1461444.002023-06-038373Actual
4121100.002022-08-038366Budget
952751.002023-01-018326Actual
37805136.932025-03-0383111Actual
11577200.002023-03-038315Budget
12377100.002023-04-038313Budget
225155.012024-01-0183112Actual
1795156.002023-09-038346Actual
34176222.002024-12-038367Actual
895143.002022-05-038367Actual
972788.002023-01-018366Actual
2098200.002022-06-038318Budget
3014969.672024-08-0283113Actual
3328576.292024-11-0283311Actual
1881100.002022-06-038366Budget
2656852.892024-05-0283611Actual
24264234.422024-03-028368Actual
2239746.502024-01-0183311Actual
10132100.002023-02-018313Budget
10378135.002023-02-018364Actual
8081256.002022-12-048314Actual
8458140.002022-12-048336Actual
3553479.482025-01-0183211Actual
18066268.002023-09-038317Actual
29139397.002024-08-028313Actual
28523247.002024-07-038367Actual
29642383.002024-08-028317Actual
14018197.002023-05-038317Actual
2000943.002023-11-038356Actual
36188207.002025-02-018365Actual
29500153.002024-08-028336Actual
326490.002022-07-048328Budget
2458212.462024-03-0283612Actual
5569100.002022-09-038368Budget
12626182.002023-04-038364Actual
2142153.952023-12-0483411Actual
1960190.002022-06-038317Actual
38864179.872025-04-038328Actual
1887474.002023-10-038316Actual
1730435.872023-08-0383311Actual
683590.002022-11-038363Budget
835200.002022-05-038317Budget
26332231.392024-05-028328Actual
2757760.332024-06-0283211Actual
11719100.002023-03-038316Budget
20099258.002023-11-038317Actual
3137138.002022-07-048367Actual
35767225.232025-01-0183612Actual
37210471.002025-03-038314Actual
2603721.002024-05-028326Actual
513765.002022-09-038346Actual
15807100.002023-07-048316Actual
1636043.312023-07-0483611Actual
5509100.002022-09-038328Budget
3216200.002022-07-048318Budget
1686628.002023-08-038326Actual
1724970.972023-08-0383111Actual
2287139.002022-07-048313Actual
11251158.002023-03-038313Actual
12768100.002023-04-038365Budget
7816108.662022-11-038368Actual
3100940.122024-09-0283211Actual
28346163.002024-07-038336Actual
35852167.922025-01-0183213Actual
3172439.002024-10-028326Actual
2540932.672024-04-0283311Actual
3071190.002024-09-028366Actual
12298100.002023-03-038368Budget
9263200.002023-01-018364Budget
424200.002022-05-038365Budget
33760376.002024-12-038314Actual
1933822.042023-10-0383311Actual
13099101.002023-04-038366Actual
31604279.002024-10-028315Actual
17157126.842023-08-038328Actual
2881022.042024-07-0383511Actual
6366100.002022-10-038366Budget
21219395.032023-12-048318Actual
2031186.932023-11-0383111Actual
755100.002022-05-038366Budget
2045448.632023-11-0383611Actual
2531100.002022-07-048364Budget
33583238.102024-11-0283613Actual
32670298.002024-11-028364Actual
8611100.002022-12-048366Budget
571080.002022-10-038363Budget
11436200.002023-03-038314Budget
38240375.002025-04-038313Actual
177398.002022-06-038346Actual
2543634.802024-04-0283411Actual
850580.002022-12-048346Budget
14557237.002023-06-038363Actual
27220106.002024-06-028346Actual
20662221.002023-12-048363Actual
19070265.002023-10-038317Actual
3076248.002022-07-048317Actual
15862115.002023-07-048336Actual
2193376.002024-01-018316Actual
24231169.272024-03-028328Actual
279440.002022-07-048326Budget

Generated 2025-06-02 19:03:21.024 UTC