[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32106167.782024-09-2183111Actual
69550.002022-04-228356Budget
10379200.002023-01-218364Budget
8220200.002022-11-238315Budget
840860.002022-11-238326Budget
13508341.002023-04-228313Actual
1833337.992023-08-2383311Actual
38453253.002025-03-238315Actual
1027130.002023-01-218373Budget
2508495.002024-03-228366Actual
28581554.122024-06-228318Actual
2346266.722024-01-2183611Actual
2502566.002024-03-228346Actual
21749196.002023-12-218314Actual
13240200.002023-03-238367Budget
188088.002022-05-238366Actual
19225157.142023-09-228368Actual
29855184.812024-07-2283111Actual
3402694.002024-11-228346Actual
25296187.452024-03-228368Actual
33230185.872024-10-2283111Actual
3590280.002022-07-238314Budget
3862777.002025-03-238346Actual
1191060.002023-02-208356Budget
69655.002022-04-228356Actual
21988122.002023-12-218336Actual
2997100.002022-06-238366Budget
20253222.302023-10-238368Actual
35236101.002024-12-218366Actual
346479.002022-07-238363Actual
5322169.002022-08-238317Actual
10458180.002023-01-218315Actual
3898473.102025-03-2383211Actual
518464.002022-08-238356Actual
14882109.002023-05-238336Actual
1866147.002023-09-228373Actual
3127587.222024-08-2283113Actual
2952688.002024-07-228346Actual
7707226.842022-10-238318Actual
8281140.002022-11-238365Actual
326490.002022-06-238328Budget
972788.002022-12-218366Actual
17157126.842023-07-238328Actual
293859.002022-06-238356Actual
17719137.002023-08-238364Actual
32398139.852024-09-2183113Actual
14018197.002023-04-228317Actual
8690200.002022-11-238317Budget
36095284.002025-01-218364Actual
1998369.002023-10-238346Actual
11816137.002023-02-208336Actual
3059860.002024-08-228326Actual
8361153.002022-11-238316Actual
728660.002022-10-238326Budget
26425101.822024-04-2183111Actual
18723137.002023-09-228364Actual
691233.002022-10-238373Actual
2757760.332024-05-2283211Actual
691330.002022-10-238373Budget
27549179.492024-05-2283111Actual
2286100.002022-06-238313Budget
2530147.002022-06-238364Actual
3833264.002025-03-238373Actual
3284834.002024-10-228326Actual
1490864.002023-05-238346Actual
2615066.002024-04-218366Actual
20840177.002023-11-238315Actual
1496779.002023-05-238366Actual
10319200.002023-01-218314Budget
164455.012023-06-2383212Actual
1251647.002023-03-238373Actual
36916151.832025-01-2183612Actual
8081256.002022-11-238314Actual
20662221.002023-11-238363Actual
3635370.002025-01-218356Actual
1485436.002023-05-238326Actual
2133962.462023-11-2383111Actual
2093281.002023-11-238316Actual
2370142.002024-02-208373Actual
2472200.002022-06-238314Budget
11172149.572023-01-218368Actual
2648049.702024-04-2183311Actual
20192328.362023-10-238318Actual
1395988.002023-04-228366Actual
130121.002022-05-238373Actual
35706134.802024-12-2183112Actual
1895555.002023-09-228346Actual
37536118.002025-02-208366Actual
154118.212023-05-2383112Actual
2666115.652024-04-2183612Actual
6037164.002022-09-228365Actual
33640344.002024-11-228313Actual
2036622.042023-10-2383311Actual
2031186.932023-10-2383111Actual
5461345.032022-08-238318Actual
648100.002022-04-228346Budget
7239100.002022-10-238316Budget
1936540.122023-09-2283411Actual
1851216.722023-08-2383612Actual
2875687.992024-06-2283311Actual
7099200.002022-10-238315Budget
33795242.002024-11-228364Actual
13543250.002023-04-228363Actual
3673883.742025-01-2183411Actual
4914200.002022-08-238365Budget
6117100.002022-09-228316Budget
8282200.002022-11-238365Budget
3180460.002024-09-218356Actual
3035794.002024-08-228373Actual
1243880.002023-03-238363Budget
1176768.002023-02-208326Actual
29735479.882024-07-228318Actual
4993100.002022-08-238316Budget
4013101.002022-07-238346Actual
1928381.612023-09-2283111Actual
7336138.002022-10-238336Actual
2355212.462024-01-2183612Actual
2332063.532024-01-2183111Actual
34790375.002024-12-218313Actual
424200.002022-04-228365Budget
35648115.652024-12-2183611Actual
30513241.002024-08-228365Actual
33466170.982024-10-2283612Actual
13098100.002023-03-238366Budget
12990112.002023-03-238346Actual
13427100.002023-03-238368Budget
1190945.002023-02-208356Actual
31097126.292024-08-2283611Actual
12377100.002023-03-238313Budget
15714146.002023-06-238315Actual
10739117.002023-01-218346Actual
29910110.342024-07-2283311Actual
30265417.002024-08-228313Actual
38956160.342025-03-2383111Actual
25733213.002024-04-218363Actual
2147151.082022-05-238328Actual
9342200.002022-12-218315Budget
2890100.002022-06-238346Budget
4445157.142022-07-238368Actual
18066268.002023-08-238317Actual
130030.002022-05-238373Budget
3014969.672024-07-2283113Actual
31217188.002024-08-2283612Actual
391764.002022-07-238326Actual
23609331.002024-02-208313Actual
3397240.002024-11-228326Actual
3865375.002025-03-238356Actual
1360291.002023-04-228373Actual
25855187.002024-04-218364Actual
30889207.152024-08-228328Actual
7628200.002022-10-238367Budget
1890139.002023-09-228326Actual
30091173.102024-07-2283612Actual
16568211.002023-07-238363Actual
30208155.642024-07-2283613Actual
15807100.002023-06-238316Actual
32458141.612024-09-2183613Actual
222200.002022-04-228314Budget
1487200.002022-05-238315Budget
31928311.002024-09-218367Actual
1772100.002022-05-238346Budget
39304231.082025-03-2383213Actual
2057015.652023-10-2383612Actual
1289442.002023-03-238326Actual
37396116.002025-02-208316Actual
12565200.002023-03-238314Budget
28902126.292024-06-2283112Actual
1544416.722023-05-2383612Actual
795490.002022-11-238363Actual
2095930.002023-11-238326Actual
27220106.002024-05-228346Actual
9203253.002022-12-218314Actual
748886.002022-10-238366Actual
242430.002022-06-238373Budget
3512345.002024-12-218326Actual
3789206.002022-07-238365Actual
28346163.002024-06-228336Actual
3517780.002024-12-218346Actual
39099147.572025-03-2383611Actual
195106.082023-09-2283212Actual
20874181.002023-11-238365Actual
27336332.002024-05-228317Actual
167640.002022-05-238326Budget
7755116.232022-10-238328Actual
10983178.002023-01-218367Actual
35448257.152024-12-218368Actual
2839869.002024-06-228356Actual
3221536.932024-09-2183511Actual
2645343.312024-04-2183211Actual
5321200.002022-08-238317Budget
2287139.002022-06-238313Actual
38743397.002025-03-238317Actual
11062295.032023-01-218318Actual
1251730.002023-03-238373Budget
2269787.002024-01-218373Actual
14053238.002023-04-228367Actual
5508160.182022-08-238328Actual
1621781.612023-06-2383111Actual
55240.002022-04-228326Budget
13366146.542023-03-238328Actual
3331272.042024-10-2283411Actual
3653200.002022-07-238364Budget
3067858.002024-08-228356Actual
391650.002022-07-238326Budget
31639266.002024-09-218365Actual
31302155.642024-08-2283213Actual
13319200.002023-03-238318Budget
23915113.002024-02-208316Actual
24264234.422024-02-208368Actual
2234281.612023-12-2183111Actual
1591457.002023-06-238356Actual
3731200.002022-07-238315Budget
13318288.972023-03-238318Actual
37627303.002025-02-208367Actual
28964153.952024-06-2283612Actual
11171100.002023-01-218368Budget
9263200.002022-12-218364Budget
29082155.642024-06-2283613Actual
37805136.932025-02-2083111Actual
24674223.002024-03-228363Actual
12767126.002023-03-238365Actual
19163437.452023-09-228318Actual
22605351.002024-01-218313Actual
2207158.662022-05-238368Actual
775490.002022-10-238328Budget
907690.002022-12-218363Budget
13239177.002023-03-238367Actual
36301144.002025-01-218336Actual
9479140.002022-12-218316Actual
8751200.002022-11-238367Budget
33853252.002024-11-228315Actual
6774100.002022-10-238313Budget
17129314.722023-07-238318Actual
1243976.002023-03-238363Actual
4339219.272022-07-238318Actual
630860.002022-09-228356Budget
3783332.672025-02-2083211Actual
24639372.002024-03-228313Actual
850580.002022-11-238346Budget
2667200.002022-06-238365Actual
283100.002022-04-228364Budget
5381200.002022-08-238367Budget
781580.002022-10-238368Budget
3216200.002022-06-238318Budget
2293721.002024-01-218326Actual
33052278.002024-10-228367Actual
38836470.792025-03-238318Actual
1954111.402023-09-2283612Actual
31604279.002024-09-218315Actual
14113338.972023-04-228318Actual
363200.002022-04-228315Budget
33945133.002024-11-228316Actual
28488445.002024-06-228317Actual
37245317.002025-02-208364Actual
423140.002022-04-228365Actual
23857163.002024-02-208365Actual
9806200.002022-12-218317Budget
245239.272024-02-2083112Actual
1692072.002023-07-238346Actual
795590.002022-11-238363Budget
15749163.002023-06-238365Actual
4524100.002022-08-238313Budget
3137138.002022-06-238367Actual
406057.002022-07-238356Actual
23107225.002024-01-218317Actual
214690.002022-05-238328Budget
32248101.822024-09-2183611Actual
602130.002022-04-228336Actual
64984.002022-04-228346Actual
26304542.002024-04-218318Actual
2765844.382024-05-2283511Actual
35386466.242024-12-218318Actual
21783103.002023-12-218364Actual
2947238.002024-07-228326Actual
1765741.002023-08-238373Actual
37685454.122025-02-208318Actual
13178200.002023-03-238317Budget
36153313.002025-01-218315Actual
7568200.002022-10-238317Budget
840955.002022-11-238326Actual
13724203.002023-04-228315Actual
855172.002022-11-238356Actual
10378135.002023-01-218364Actual
27048281.002024-05-228315Actual
7627191.002022-10-238367Actual
1739280.552023-07-2383611Actual
977273.812022-04-228318Actual
14557237.002023-05-238363Actual
571080.002022-09-228363Budget
30571125.002024-08-228316Actual
3328576.292024-10-2283311Actual
458580.002022-08-238363Budget
167749.002022-05-238326Actual
223217.002022-04-228314Actual
3603369.002025-01-218373Actual
2955256.002024-07-228356Actual
1960190.002022-05-238317Actual
32014257.152024-09-218328Actual
2777827.362024-05-2283212Actual
28106493.002024-06-228314Actual
34825224.002024-12-218363Actual
181950.002022-05-238356Budget
1694646.002023-07-238356Actual
1550200.002022-05-238365Budget
6635100.002022-09-228328Budget
12944100.002023-03-238336Budget
636779.002022-09-228366Actual
12109138.002023-02-208367Actual
29585102.002024-07-228366Actual
2601062.002024-04-218316Actual
32635493.002024-10-228314Actual
1349217.002022-05-238314Actual
2716647.002024-05-228326Actual
504050.002022-08-238326Budget
29763213.212024-07-228328Actual
10054164.722022-12-218368Actual
11499200.002023-02-208364Budget
354340.002022-07-238373Actual
23228152.602024-01-218328Actual
3676543.312025-01-2183511Actual
3172439.002024-09-218326Actual
1789732.002023-08-238326Actual
2136734.802023-11-2383211Actual
855250.002022-11-238356Budget
1726150.002022-05-238336Actual
16533358.002023-07-238313Actual
967050.002022-12-218356Budget
2004278.002023-10-238366Actual
6446200.002022-09-228317Budget
2692895.002024-05-228373Actual
25262179.872024-03-228328Actual
11578204.002023-02-208315Actual
34100.002022-04-228313Budget
18816185.002023-09-228365Actual
2579267.002024-04-218373Actual
26871282.002024-05-228363Actual
19717192.002023-10-238314Actual
836178.002022-04-228317Actual
32961129.002024-10-228366Actual
9945361.692022-12-218318Actual
13099101.002023-03-238366Actual
2039349.702023-10-2383411Actual
32340168.852024-09-2183612Actual
5975200.002022-09-228315Budget
10923197.002023-01-218317Actual
23142257.002024-01-218367Actual
194835.012023-09-2283112Actual
2239746.502023-12-2183311Actual
18689220.002023-09-228314Actual
738393.002022-10-238346Actual
1423567.782023-04-2283111Actual
2437735.872024-02-2083311Actual
6038200.002022-09-228365Budget
32306124.172024-09-2183112Actual
3408492.002024-11-228366Actual
14523296.002023-05-238313Actual
12047200.002023-02-208317Budget
4852209.002022-08-238315Actual
24851143.002024-03-228315Actual
9726100.002022-12-218366Budget
2254817.782023-12-2183612Actual
21161178.002023-11-238367Actual
37303301.002025-02-208315Actual
513765.002022-08-238346Actual
24759220.002024-03-228314Actual
279529.002022-06-238326Actual
30768358.002024-08-228317Actual
28198264.002024-06-228315Actual
4710280.002022-08-238314Budget
35976233.002025-01-218363Actual
38360450.002025-03-238314Actual
37713304.122025-02-208328Actual
16125157.142023-06-238328Actual
1583420.002023-06-238326Actual
728763.002022-10-238326Actual
3071190.002024-08-228366Actual
15501408.002023-06-238313Actual
1223680.002023-02-208328Budget
32550209.002024-10-228363Actual
34554110.342024-11-2283112Actual
2402264.002024-02-208356Actual
39038127.362025-03-2383411Actual
33760376.002024-11-228314Actual
17777135.002023-08-238315Actual
1387484.002023-04-228336Actual
19632220.002023-10-238363Actual
19751116.002023-10-238364Actual
27692126.292024-05-2283611Actual
35096102.002024-12-218316Actual
3800586.932025-02-2083112Actual
19191190.482023-09-228328Actual
25141306.002024-03-228317Actual
34733141.612024-11-2283613Actual
17036237.002023-07-238317Actual
4386100.002022-07-238328Budget
1426313.532023-04-2283211Actual
21664232.002023-12-218363Actual
23764167.002024-02-208364Actual
5460200.002022-08-238318Budget
1647610.332023-06-2383612Actual
37001181.962025-01-2183213Actual
8457100.002022-11-238336Budget
27371266.002024-05-228367Actual
11577200.002023-02-208315Budget
1628100.002022-05-238316Budget
6586266.242022-09-228318Actual
28140242.002024-06-228364Actual
1990295.002023-10-238316Actual
1549132.002022-05-238365Actual
18101158.002023-08-238367Actual
16781185.002023-07-238365Actual
17600237.002023-08-238363Actual
31546240.002024-09-218364Actual
39277122.312025-03-2383113Actual
1588864.002023-06-238346Actual
2609156.002024-04-218346Actual
9590.002022-04-228363Budget
16653246.002023-07-238314Actual
24999121.002024-03-228336Actual
2291089.002024-01-218316Actual
6214140.002022-09-228336Actual
915424.002022-12-218373Actual
22818173.002024-01-218315Actual
2399677.002024-02-208346Actual
36061480.002025-01-218314Actual
896100.002022-04-228367Budget
36478290.002025-01-218367Actual
1636043.312023-06-2383611Actual
3558884.802024-12-2183411Actual
2196031.002023-12-218326Actual
8611100.002022-11-238366Budget
35328296.002024-12-218367Actual
31036117.782024-08-2283311Actual
3325869.912024-10-2283211Actual
6775155.002022-10-238313Actual
1933822.042023-09-2283311Actual
33583238.102024-10-2283613Actual
30420310.002024-08-228364Actual
2204043.002023-12-218356Actual
24145188.002024-02-208367Actual
2432260.332024-02-2083111Actual
2446584.802024-02-2083611Actual
28233256.002024-06-228365Actual
6260100.002022-09-228346Budget
34000144.002024-11-228336Actual
2440453.952024-02-2083411Actual
28291135.002024-06-228316Actual
458474.002022-08-238363Actual
2099260.182022-05-238318Actual
28609226.842024-06-228328Actual
8831231.392022-11-238318Actual
2497120.002024-03-228326Actual
364172.002022-04-228315Actual
34176222.002024-11-228367Actual
27457317.752024-05-228328Actual
1019380.002023-01-218363Budget
31511423.002024-09-218314Actual
6960220.002022-10-238314Actual
5242100.002022-08-238366Budget
3106396.512024-08-2283411Actual
12188245.032023-02-208318Actual
571183.002022-09-228363Actual
504151.002022-08-238326Actual
27811211.402024-05-2283612Actual
28844100.762024-06-2283611Actual
10844115.002023-01-218366Actual
22965103.002024-01-218336Actual
12298100.002023-02-208368Budget
11639189.002023-02-208365Actual
12297129.872023-02-208368Actual
38240375.002025-03-238313Actual
2405467.002024-02-208366Actual
18220210.182023-08-238368Actual
33172257.152024-10-228368Actual
21875125.002023-12-218365Actual
1384628.002023-04-228326Actual
3217304.122022-06-238318Actual
5136100.002022-08-238346Budget
35003335.002024-12-218315Actual
164189.272023-06-2383112Actual

Generated 2025-05-22 13:52:53.774 UTC