[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
423140.002022-04-258365Actual
1485436.002023-05-268326Actual
1647610.332023-06-2683612Actual
1164100.002022-05-268313Budget
3732167.002022-07-268315Actual
36301144.002025-01-248336Actual
35236101.002024-12-248366Actual
21664232.002023-12-248363Actual
1591457.002023-06-268356Actual
5569100.002022-08-268368Budget
2144811.402023-11-2683511Actual
5090100.002022-08-268336Budget
31511423.002024-09-248314Actual
39099147.572025-03-2683611Actual
20840177.002023-11-268315Actual
38601155.002025-03-268336Actual
32425224.062024-09-2483213Actual
26244248.002024-04-248367Actual
27491211.692024-05-258368Actual
354340.002022-07-268373Actual
245239.272024-02-2383112Actual
11640100.002023-02-238365Budget
1222102.002022-05-268363Actual
4851200.002022-08-268315Budget
2837290.002024-06-258346Actual
2239746.502023-12-2483311Actual
691330.002022-10-268373Budget
1931114.592023-09-2583211Actual
17565397.002023-08-268313Actual
32014257.152024-09-248328Actual
11172149.572023-01-248368Actual
21281169.272023-11-268368Actual
242535.002022-06-268373Actual
28291135.002024-06-258316Actual
2106996.002023-11-268366Actual
144355.012023-04-2583212Actual
1830614.592023-08-2683211Actual
571080.002022-09-258363Budget
9478100.002022-12-248316Budget
5321200.002022-08-268317Budget
26779162.662024-04-2483613Actual
17157126.842023-07-268328Actual
2446584.802024-02-2383611Actual
3520351.002024-12-248356Actual
37396116.002025-02-238316Actual
1735814.592023-07-2683511Actual
30513241.002024-08-258365Actual
2443112.462024-02-2383511Actual
4913165.002022-08-268365Actual
8830200.002022-11-268318Budget
94102.002022-04-258363Actual
8610112.002022-11-268366Actual
32876130.002024-10-258336Actual
3216200.002022-06-268318Budget
28701185.872024-06-2583111Actual
35506146.512024-12-2483111Actual
23262155.632024-01-248368Actual
3718290.002025-02-238373Actual
3783332.672025-02-2383211Actual
36061480.002025-01-248314Actual
15807100.002023-06-268316Actual
5649113.002022-09-258313Actual
5836280.002022-09-258314Budget
225155.012023-12-2483112Actual
2269787.002024-01-248373Actual
9590.002022-04-258363Budget
2530147.002022-06-268364Actual
2352010.332024-01-2483112Actual
26990240.002024-05-258364Actual
2872951.822024-06-2583211Actual
37747296.542025-02-238368Actual
1251730.002023-03-268373Budget
9341163.002022-12-248315Actual
1111080.002023-01-248328Budget
33551148.622024-10-2583213Actual
2432260.332024-02-2383111Actual
2293721.002024-01-248326Actual
1795156.002023-08-268346Actual
3791417.782025-02-2383511Actual
35942308.002025-01-248313Actual
3865375.002025-03-268356Actual
3898473.102025-03-2683211Actual
8879135.932022-11-268328Actual
20134160.002023-10-268367Actual
3177881.002024-09-248346Actual
12846109.002023-03-268316Actual
835200.002022-04-258317Budget
15862115.002023-06-268336Actual
1928381.612023-09-2583111Actual
12706200.002023-03-268315Budget
31334159.152024-08-2583613Actual
2724650.002024-05-258356Actual
850479.002022-11-268346Actual
4446100.002022-07-268368Budget
34141387.002024-11-258317Actual
35767225.232024-12-2483612Actual
7706200.002022-10-268318Budget
55240.002022-04-258326Budget
37245317.002025-02-238364Actual
10844115.002023-01-248366Actual
23107225.002024-01-248317Actual
20099258.002023-10-268317Actual
35852167.922024-12-2483213Actual
12564230.002023-03-268314Actual
30626120.002024-08-258336Actual
214690.002022-05-268328Budget
29174217.002024-07-258363Actual
37477102.002025-02-238346Actual
23764167.002024-02-238364Actual
12188245.032023-02-238318Actual
11719100.002023-02-238316Budget
3172439.002024-09-248326Actual
14676114.002023-05-268364Actual
2891101.002022-06-268346Actual
9202200.002022-12-248314Budget
2000943.002023-10-268356Actual
1131180.002023-02-238363Budget
32048254.122024-09-248368Actual
11250100.002023-02-238313Budget
12297129.872023-02-238368Actual
1387484.002023-04-258336Actual
2997100.002022-06-268366Budget
332490.002022-06-268368Budget
3488294.002024-12-248373Actual
20627372.002023-11-268313Actual
2039349.702023-10-2683411Actual
167749.002022-05-268326Actual
3556187.992024-12-2483311Actual
3591245.002022-07-268314Actual
2405467.002024-02-238366Actual
32458141.612024-09-2483613Actual
8140200.002022-11-268364Budget
29585102.002024-07-258366Actual
30385393.002024-08-258314Actual
11171100.002023-01-248368Budget
17812167.002023-08-268365Actual
3868100.002022-07-268316Budget
23200285.932024-01-248318Actual
3075200.002022-06-268317Budget
14018197.002023-04-258317Actual
12376124.002023-03-268313Actual
2549667.782024-03-2583611Actual
1725200.002022-05-268336Budget
38240375.002025-03-268313Actual
3966136.002022-07-268336Actual
1559360.002023-06-268373Actual
2148251.822023-11-2683611Actual
2757760.332024-05-2583211Actual
29022122.312024-06-2583113Actual
31986478.362024-09-248318Actual
962377.002022-12-248346Actual
3408492.002024-11-258366Actual
33887271.002024-11-258365Actual
39277122.312025-03-2683113Actual
11111143.512023-01-248328Actual
1019380.002023-01-248363Budget
69550.002022-04-258356Budget
223217.002022-04-258314Actual
7020162.002022-10-268364Actual
8080200.002022-11-268314Budget
363200.002022-04-258315Budget
3512345.002024-12-248326Actual
2207389.002023-12-248366Actual
12991100.002023-03-268346Budget
7894100.002022-11-268313Budget
23857163.002024-02-238365Actual
1628100.002022-05-268316Budget
2656852.892024-04-2483611Actual
36536551.092025-01-248318Actual
33230185.872024-10-2583111Actual
19598334.002023-10-268313Actual
8281140.002022-11-268365Actual
1482792.002023-05-268316Actual
1078560.002023-01-248356Budget
12847100.002023-03-268316Budget
616550.002022-09-258326Budget
14175167.752023-04-258368Actual
34674157.402024-11-2583113Actual
2579267.002024-04-248373Actual
4773200.002022-08-268364Budget
22965103.002024-01-248336Actual
6445264.002022-09-258317Actual
1289442.002023-03-268326Actual
754107.002022-04-258366Actual
27986398.002024-06-258313Actual
1954111.402023-09-2583612Actual
4992116.002022-08-268316Actual
4012100.002022-07-268346Budget
518360.002022-08-268356Budget
29910110.342024-07-2583311Actual
2103958.002023-11-268356Actual
293859.002022-06-268356Actual
4259167.002022-07-268367Actual
1431735.872023-04-2583411Actual
24264234.422024-02-238368Actual
5570141.992022-08-268368Actual
2370142.002024-02-238373Actual
15714146.002023-06-268315Actual
130030.002022-05-268373Budget
3290297.002024-10-258346Actual
907690.002022-12-248363Budget
5975200.002022-09-258315Budget
12990112.002023-03-268346Actual
177398.002022-05-268346Actual
1409100.002022-05-268364Budget
30091173.102024-07-2583612Actual
34262281.392024-11-258328Actual
1594778.002023-06-268366Actual
38453253.002025-03-268315Actual
3118344.382024-08-2583212Actual
3688324.162025-01-2483212Actual
6037164.002022-09-258365Actual
38546106.002025-03-268316Actual
1303777.002023-03-268356Actual
18723137.002023-09-258364Actual
27336332.002024-05-258317Actual
34496167.782024-11-2583611Actual
1390070.002023-04-258346Actual
17719137.002023-08-268364Actual
37713304.122025-02-238328Actual
3603369.002025-01-248373Actual
13098100.002023-03-268366Budget
3553479.482024-12-2483211Actual
34733141.612024-11-2583613Actual
23822179.002024-02-238315Actual
29259385.002024-07-258314Actual
35003335.002024-12-248315Actual
18066268.002023-08-268317Actual
10845100.002023-01-248366Budget
1191060.002023-02-238356Budget
6834103.002022-10-268363Actual
1196893.002023-02-238366Actual
20874181.002023-11-268365Actual
9263200.002022-12-248364Budget
34234466.242024-11-258318Actual
21161178.002023-11-268367Actual
3573456.082024-12-2483212Actual
39038127.362025-03-2683411Actual
22605351.002024-01-248313Actual
17430.002022-04-258373Budget
2692895.002024-05-258373Actual
13239177.002023-03-268367Actual
3397240.002024-11-258326Actual
3221536.932024-09-2483511Actual
14557237.002023-05-268363Actual
37627303.002025-02-238367Actual
28233256.002024-06-258365Actual
29937103.952024-07-2583411Actual
2458212.462024-02-2383612Actual
34295219.272024-11-258368Actual
966942.002022-12-248356Actual
34910451.002024-12-248314Actual
346479.002022-07-268363Actual
28346163.002024-06-258336Actual
2508495.002024-03-258366Actual
12048187.002023-02-238317Actual
12768100.002023-03-268365Budget
2923196.002024-07-258373Actual
2020100.002022-05-268367Budget
26065100.002024-04-248336Actual
34408101.822024-11-2583311Actual
915424.002022-12-248373Actual
29797261.692024-07-258368Actual
3590280.002022-07-268314Budget
3405262.002024-11-258356Actual
728763.002022-10-268326Actual
2531100.002022-06-268364Budget
8141175.002022-11-268364Actual
24759220.002024-03-258314Actual
255548.212024-03-2583112Actual
1360291.002023-04-258373Actual
6774100.002022-10-268313Budget
33760376.002024-11-258314Actual
840955.002022-11-268326Actual
13664153.002023-04-258364Actual
8752169.002022-11-268367Actual
24851143.002024-03-258315Actual
3731200.002022-07-268315Budget
30420310.002024-08-258364Actual
188088.002022-05-268366Actual
28902126.292024-06-2583112Actual
2172143.002023-12-248373Actual
34100.002022-04-258313Budget
1686628.002023-07-268326Actual
17925125.002023-08-268336Actual
30861596.552024-08-258318Actual
2402264.002024-02-238356Actual
30208155.642024-07-2583613Actual
3127587.222024-08-2583113Actual
16568211.002023-07-268363Actual
2136734.802023-11-2683211Actual
3014969.672024-07-2583113Actual
630860.002022-09-258356Budget
630751.002022-09-258356Actual
1692072.002023-07-268346Actual
2648049.702024-04-2483311Actual
2765844.382024-05-2583511Actual
2473285.002022-06-268314Actual
10984200.002023-01-248367Budget
10515146.002023-01-248365Actual
1529233.742023-05-2683311Actual
22165225.002023-12-248367Actual
3403132.002022-07-268313Actual
602130.002022-04-258336Actual
28106493.002024-06-258314Actual
3965100.002022-07-268336Budget
3067858.002024-08-258356Actual
25296187.452024-03-258368Actual
39304231.082025-03-2683213Actual
11815100.002023-02-238336Budget
1496779.002023-05-268366Actual
6586266.242022-09-258318Actual
21126195.002023-11-268317Actual
29677273.002024-07-258367Actual
37210471.002025-02-238314Actual
222200.002022-04-258314Budget
38778255.002025-03-268367Actual
10457200.002023-01-248315Budget
36386104.002025-01-248366Actual
3292850.002024-10-258356Actual
17530.002022-04-258373Actual
1629111.002022-05-268316Actual
795590.002022-11-268363Budget
346580.002022-07-268363Budget
24111251.002024-02-238317Actual
2947238.002024-07-258326Actual
8690200.002022-11-268317Budget
2881022.042024-06-2583511Actual
33110425.332024-10-258318Actual
38686117.002025-03-268366Actual
4200158.002022-07-268317Actual
2305095.002024-01-248366Actual
1384628.002023-04-258326Actual
391650.002022-07-268326Budget
2204043.002023-12-248356Actual
37685454.122025-02-238318Actual
2497120.002024-03-258326Actual
38488293.002025-03-268365Actual
18569419.002023-09-258313Actual
19163437.452023-09-258318Actual
29735479.882024-07-258318Actual
32340168.852024-09-2483612Actual
108490.002022-04-258368Budget
1490864.002023-05-268346Actual
38743397.002025-03-268317Actual
748886.002022-10-268366Actual
1392651.002023-04-258356Actual
144089.272023-04-2583112Actual
7895114.002022-11-268313Actual
2346266.722024-01-2483611Actual
33945133.002024-11-258316Actual
1005380.002022-12-248368Budget
2603721.002024-04-248326Actual
4710280.002022-08-268314Budget
6960220.002022-10-268314Actual
4914200.002022-08-268365Budget
6696149.572022-09-258368Actual
38864179.872025-03-268328Actual
424200.002022-04-258365Budget
636779.002022-09-258366Actual
18816185.002023-09-258365Actual
3653200.002022-07-268364Budget
8751200.002022-11-268367Budget
18101158.002023-08-268367Actual
2139456.082023-11-2683311Actual
405960.002022-07-268356Budget
2472200.002022-06-268314Budget
13819108.002023-04-258316Actual
13318288.972023-03-268318Actual
37536118.002025-02-238366Actual
7021200.002022-10-268364Budget
2878396.512024-06-2583411Actual
2952688.002024-07-258346Actual
9017127.002022-12-248313Actual
32607118.002024-10-258373Actual
35885162.662024-12-2483613Actual
24203310.182024-02-238318Actual
5136100.002022-08-268346Budget
22640202.002024-01-248363Actual
2609200.002022-06-268315Budget
3076248.002022-06-268317Actual
4199200.002022-07-268317Budget
29387231.002024-07-258365Actual
11577200.002023-02-238315Budget
3284834.002024-10-258326Actual
2716647.002024-05-258326Actual
35038195.002024-12-248365Actual
22251148.052023-12-248328Actual
2133962.462023-11-2683111Actual
31155128.422024-08-2583112Actual
1549132.002022-05-268365Actual
2746100.002022-06-268316Budget
1064246.002023-01-248326Actual
10516100.002023-01-248365Budget
25950202.002024-04-248365Actual
36188207.002025-01-248365Actual
458580.002022-08-268363Budget
1083126.842022-04-258368Actual
36916151.832025-01-2483612Actual
3446234.802024-11-2583511Actual
37887120.972025-02-2383411Actual
3857360.002025-03-268326Actual
2098200.002022-05-268318Budget
738280.002022-10-268346Budget
35448257.152024-12-248368Actual
33675205.002024-11-258363Actual
16097342.002023-06-268318Actual
234790.002022-06-268363Budget
14141137.452023-04-258328Actual
648100.002022-04-258346Budget
20192328.362023-10-268318Actual
2610200.002022-06-268315Actual
35096102.002024-12-248316Actual
3901173.102025-03-2683311Actual
27896234.592024-05-2583213Actual
10594100.002023-01-248316Budget
3217304.122022-06-268318Actual
11251158.002023-02-238313Actual
33853252.002024-11-258315Actual
8282200.002022-11-268365Budget
2332063.532024-01-2483111Actual
19070265.002023-09-258317Actual
34176222.002024-11-258367Actual
1243880.002023-03-268363Budget
3750371.002025-02-238356Actual
2546326.292024-03-2583511Actual
1838711.402023-08-2683511Actual
2667200.002022-06-268365Actual
29445112.002024-07-258316Actual
26956372.002024-05-258314Actual
1588864.002023-06-268346Actual
999290.002022-12-248328Budget
245502.892024-02-2383212Actual
28523247.002024-06-258367Actual
34616197.572024-11-2583612Actual
6508180.002022-09-258367Actual
28609226.842024-06-258328Actual
28488445.002024-06-258317Actual
1847911.402023-08-2683112Actual
1186286.002023-02-238346Actual
6635100.002022-09-258328Budget
37033157.402025-01-2483613Actual
2988341.192024-07-2583211Actual
3742339.002025-02-238326Actual
3517780.002024-12-248346Actual
37338248.002025-02-238365Actual
915530.002022-12-248373Budget
755100.002022-04-258366Budget
12377100.002023-03-268313Budget
3071190.002024-08-258366Actual
10923197.002023-01-248317Actual
32670298.002024-10-258364Actual
2095930.002023-11-268326Actual
1395988.002023-04-258366Actual
10318217.002023-01-248314Actual
19751116.002023-10-268364Actual
36095284.002025-01-248364Actual
7336138.002022-10-268336Actual
1251647.002023-03-268373Actual
27139104.002024-05-258316Actual
4525113.002022-08-268313Actual
1990295.002023-10-268316Actual
775490.002022-10-268328Budget
19717192.002023-10-268314Actual
10458180.002023-01-248315Actual
32763282.002024-10-258365Actual
29139397.002024-07-258313Actual
283100.002022-04-258364Budget
836178.002022-04-258317Actual
22852131.002024-01-248365Actual
14053238.002023-04-258367Actual
8220200.002022-11-268315Budget
19191190.482023-09-258328Actual
578942.002022-09-258373Actual
31097126.292024-08-2583611Actual
1881100.002022-05-268366Budget
3106396.512024-08-2583411Actual
22223295.032023-12-248318Actual
4993100.002022-08-268316Budget
25262179.872024-03-258328Actual

Generated 2025-05-25 17:23:01.179 UTC