[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5461345.032022-08-218318Actual
8689180.002022-11-218317Actual
962377.002022-12-198346Actual
2093281.002023-11-218316Actual
728763.002022-10-218326Actual
31928311.002024-09-198367Actual
20747241.002023-11-218314Actual
36386104.002025-01-198366Actual
2245784.802023-12-1983611Actual
3673883.742025-01-1983411Actual
5509100.002022-08-218328Budget
27491211.692024-05-208368Actual
23857163.002024-02-188365Actual
13366146.542023-03-218328Actual
1933822.042023-09-2083311Actual
17925125.002023-08-218336Actual
32340168.852024-09-1983612Actual
26065100.002024-04-198336Actual
37685454.122025-02-188318Actual
1190945.002023-02-188356Actual
1005380.002022-12-198368Budget
504100.002022-04-208316Budget
27139104.002024-05-208316Actual
2098200.002022-05-218318Budget
3517780.002024-12-198346Actual
5381200.002022-08-218367Budget
6445264.002022-09-208317Actual
1550200.002022-05-218365Budget
9016100.002022-12-198313Budget
1827867.782023-08-2183111Actual
174776.082023-07-2183212Actual
30300242.002024-08-208363Actual
1968994.002023-10-218373Actual
17600237.002023-08-218363Actual
24851143.002024-03-208315Actual
15621183.002023-06-218314Actual
3800586.932025-02-1883112Actual
3901173.102025-03-2183311Actual
18929105.002023-09-208336Actual
3402100.002022-07-218313Budget
245502.892024-02-1883212Actual
17685175.002023-08-218314Actual
9576100.002022-12-198336Budget
34554110.342024-11-2083112Actual
8219184.002022-11-218315Actual
6775155.002022-10-218313Actual
3373276.002024-11-208373Actual
34496167.782024-11-2083611Actual
23729224.002024-02-188314Actual
32398139.852024-09-1983113Actual
12297129.872023-02-188368Actual
15145143.512023-05-218328Actual
34262281.392024-11-208328Actual
8282200.002022-11-218365Budget
3869129.002022-07-218316Actual
14053238.002023-04-208367Actual
27220106.002024-05-208346Actual
37536118.002025-02-188366Actual
33583238.102024-10-2083613Actual
1487200.002022-05-218315Budget
2346266.722024-01-1983611Actual
1662599.002023-07-218373Actual
35885162.662024-12-1983613Actual
2301767.002024-01-198356Actual
38836470.792025-03-218318Actual
1390070.002023-04-208346Actual
2204043.002023-12-198356Actual
2440453.952024-02-1883411Actual
27986398.002024-06-208313Actual
2293721.002024-01-198326Actual
13630167.002023-04-208314Actual
6695100.002022-09-208368Budget
1730435.872023-07-2183311Actual
28431111.002024-06-208366Actual
3573456.082024-12-1983212Actual
20627372.002023-11-218313Actual
2996130.002022-06-218366Actual
10691100.002023-01-198336Budget
12048187.002023-02-188317Actual
2671974.942024-04-1983113Actual
31097126.292024-08-2083611Actual
8610112.002022-11-218366Actual
36188207.002025-01-198365Actual
9399200.002022-12-198365Budget
4200158.002022-07-218317Actual
2019151.002022-05-218367Actual
1387484.002023-04-208336Actual
102490.002022-04-208328Budget
32876130.002024-10-208336Actual
1348200.002022-05-218314Budget
33887271.002024-11-208365Actual
1588864.002023-06-218346Actual
18066268.002023-08-218317Actual
4711240.002022-08-218314Actual
19163437.452023-09-208318Actual
14882109.002023-05-218336Actual
21247195.022023-11-218328Actual
21875125.002023-12-198365Actual
3865375.002025-03-218356Actual
2843200.002022-06-218336Budget
28964153.952024-06-2083612Actual
728660.002022-10-218326Budget
255548.212024-03-2083112Actual
2036622.042023-10-2183311Actual
36478290.002025-01-198367Actual
887890.002022-11-218328Budget
5243112.002022-08-218366Actual
14175167.752023-04-208368Actual
1629111.002022-05-218316Actual
33172257.152024-10-208368Actual
3071190.002024-08-208366Actual
17430.002022-04-208373Budget
3857360.002025-03-218326Actual
4259167.002022-07-218367Actual
1992936.002023-10-218326Actual
10845100.002023-01-198366Budget
10844115.002023-01-198366Actual
30176181.962024-07-2083213Actual
36301144.002025-01-198336Actual
2405467.002024-02-188366Actual
1735814.592023-07-2183511Actual
3065271.002024-08-208346Actual
1083126.842022-04-208368Actual
38395235.002025-03-218364Actual
2645343.312024-04-1983211Actual
25234367.752024-03-208318Actual
26746227.572024-04-1983213Actual
3918556.082025-03-2183212Actual
26779162.662024-04-1983613Actual
3783332.672025-02-1883211Actual
38956160.342025-03-2183111Actual
10924200.002023-01-198317Budget
31697124.002024-09-198316Actual
6117100.002022-09-208316Budget
11578204.002023-02-188315Actual
29500153.002024-07-208336Actual
12846109.002023-03-218316Actual
15117384.422023-05-218318Actual
2611748.002024-04-198356Actual
754107.002022-04-208366Actual
1395988.002023-04-208366Actual
7335100.002022-10-218336Budget
26990240.002024-05-208364Actual
7021200.002022-10-218364Budget
20134160.002023-10-218367Actual
3343224.162024-10-2083212Actual
3213482.682024-09-1983211Actual
32635493.002024-10-208314Actual
38864179.872025-03-218328Actual
2561310.332024-03-2083612Actual
33466170.982024-10-2083612Actual
2057015.652023-10-2183612Actual
1289442.002023-03-218326Actual
12047200.002023-02-188317Budget
2746100.002022-06-218316Budget
33230185.872024-10-2083111Actual
16159234.422023-06-218368Actual
8141175.002022-11-218364Actual
11171100.002023-01-198368Budget
6366100.002022-09-208366Budget
3789206.002022-07-218365Actual
234790.002022-06-218363Budget
1529233.742023-05-2183311Actual
20662221.002023-11-218363Actual
23609331.002024-02-188313Actual
8458140.002022-11-218336Actual
1624511.402023-06-2183211Actual
293859.002022-06-218356Actual
38453253.002025-03-218315Actual
578942.002022-09-208373Actual
15179166.242023-05-218368Actual
8360100.002022-11-218316Budget
21161178.002023-11-218367Actual
458474.002022-08-218363Actual
1692072.002023-07-218346Actual
17870113.002023-08-218316Actual
11172149.572023-01-198368Actual
130121.002022-05-218373Actual
2334841.192024-01-1983211Actual
12376124.002023-03-218313Actual
23764167.002024-02-188364Actual
3216200.002022-06-218318Budget
4913165.002022-08-218365Actual
9944200.002022-12-198318Budget
38152141.612025-02-1883213Actual
34790375.002024-12-198313Actual
18569419.002023-09-208313Actual
2540932.672024-03-2083311Actual
2997100.002022-06-218366Budget
34701171.432024-11-2083213Actual
37001181.962025-01-1983213Actual
896100.002022-04-208367Budget
12767126.002023-03-218365Actual
25855187.002024-04-198364Actual
13098100.002023-03-218366Budget
1131180.002023-02-188363Budget
2157314.592023-11-2183612Actual
1594778.002023-06-218366Actual
12627200.002023-03-218364Budget
10379200.002023-01-198364Budget
458580.002022-08-218363Budget
35293356.002024-12-198317Actual
9993196.542022-12-198328Actual
3488294.002024-12-198373Actual
17777135.002023-08-218315Actual
29642383.002024-07-208317Actual
37713304.122025-02-188328Actual
18723137.002023-09-208364Actual
1936540.122023-09-2083411Actual
32515344.002024-10-208313Actual
31334159.152024-08-2083613Actual
3898473.102025-03-2183211Actual
5976206.002022-09-208315Actual
2786978.452024-05-2083113Actual
7100152.002022-10-218315Actual
3014969.672024-07-2083113Actual
3446234.802024-11-2083511Actual
4338200.002022-07-218318Budget
743039.002022-10-218356Actual
4199200.002022-07-218317Budget
1628100.002022-05-218316Budget
3906515.652025-03-2183511Actual
2615066.002024-04-198366Actual
3138100.002022-06-218367Budget
31604279.002024-09-198315Actual
9262196.002022-12-198364Actual
6261114.002022-09-208346Actual
31511423.002024-09-198314Actual
10692141.002023-01-198336Actual
1392651.002023-04-208356Actual
1531950.762023-05-2183411Actual
6213100.002022-09-208336Budget
4773200.002022-08-218364Budget
2831834.002024-06-208326Actual
14141137.452023-04-208328Actual
2458212.462024-02-1883612Actual
33110425.332024-10-208318Actual
26871282.002024-05-208363Actual
748886.002022-10-218366Actual
3833264.002025-03-218373Actual
636779.002022-09-208366Actual
3603369.002025-01-198373Actual
1838711.402023-08-2183511Actual
3035794.002024-08-208373Actual
23822179.002024-02-188315Actual
3685596.512025-01-1983112Actual
2196031.002023-12-198326Actual
2437735.872024-02-1883311Actual
194835.012023-09-2083112Actual
29174217.002024-07-208363Actual
2601062.002024-04-198316Actual
33551148.622024-10-2083213Actual
21664232.002023-12-198363Actual
174506.082023-07-2183112Actual
5382136.002022-08-218367Actual
5570141.992022-08-218368Actual
5837278.002022-09-208314Actual
23142257.002024-01-198367Actual
37477102.002025-02-188346Actual
18781131.002023-09-208315Actual
29585102.002024-07-208366Actual
850479.002022-11-218346Actual
26836345.002024-05-208313Actual
4386100.002022-07-218328Budget
2538213.532024-03-2083211Actual
4993100.002022-08-218316Budget
738280.002022-10-218346Budget
22760121.002024-01-198364Actual
10458180.002023-01-198315Actual
26956372.002024-05-208314Actual
3265114.722022-06-218328Actual
1482792.002023-05-218316Actual
5460200.002022-08-218318Budget
27549179.492024-05-2083111Actual
4852209.002022-08-218315Actual
37396116.002025-02-188316Actual
11863100.002023-02-188346Budget
16004256.002023-06-218317Actual
37887120.972025-02-1883411Actual
1772100.002022-05-218346Budget
31217188.002024-08-2083612Actual
2716647.002024-05-208326Actual
24999121.002024-03-208336Actual
13664153.002023-04-208364Actual
30208155.642024-07-2083613Actual
21126195.002023-11-218317Actual
30626120.002024-08-208336Actual
36095284.002025-01-198364Actual
7336138.002022-10-218336Actual
5242100.002022-08-218366Budget
24793104.002024-03-208364Actual
36246150.002025-01-198316Actual
11577200.002023-02-188315Budget
1851216.722023-08-2183612Actual
25733213.002024-04-198363Actual
16839111.002023-07-218316Actual
2952688.002024-07-208346Actual
3966136.002022-07-218336Actual
2579267.002024-04-198373Actual
27048281.002024-05-208315Actual
3059860.002024-08-208326Actual
1559360.002023-06-218373Actual
25820270.002024-04-198314Actual
2881022.042024-06-2083511Actual
518360.002022-08-218356Budget
4524100.002022-08-218313Budget
2432260.332024-02-1883111Actual
1196893.002023-02-188366Actual
26244248.002024-04-198367Actual
32728293.002024-10-208315Actual
2473285.002022-06-218314Actual
3558884.802024-12-1983411Actual
1928381.612023-09-2083111Actual
1111080.002023-01-198328Budget
27429429.882024-05-208318Actual
2394218.002024-02-188326Actual
15862115.002023-06-218336Actual
38546106.002025-03-218316Actual
9479140.002022-12-198316Actual
2473142.002024-03-208373Actual
2878396.512024-06-2083411Actual
1461444.002023-05-218373Actual
1544416.722023-05-2183612Actual
18816185.002023-09-208365Actual
24886147.002024-03-208365Actual
6774100.002022-10-218313Budget
32550209.002024-10-208363Actual
12990112.002023-03-218346Actual
21281169.272023-11-218368Actual
12768100.002023-03-218365Budget
20192328.362023-10-218318Actual
16746185.002023-07-218315Actual
28844100.762024-06-2083611Actual
10738100.002023-01-198346Budget
966942.002022-12-198356Actual
182044.002022-05-218356Actual
2727997.002024-05-208366Actual
1621781.612023-06-2183111Actual
4260200.002022-07-218367Budget
3632790.002025-01-198346Actual
22852131.002024-01-198365Actual
3732167.002022-07-218315Actual
2666115.652024-04-1983612Actual
29352293.002024-07-208315Actual
2201475.002023-12-198346Actual
8080200.002022-11-218314Budget
26425101.822024-04-1983111Actual
16688124.002023-07-218364Actual
466240.002022-08-218373Budget
195106.082023-09-2083212Actual
9806200.002022-12-198317Budget
2692895.002024-05-208373Actual
19105259.002023-09-208367Actual
20253222.302023-10-218368Actual
648100.002022-04-208346Budget
21630312.002023-12-198313Actual
6508180.002022-09-208367Actual
38275211.002025-03-218363Actual
1739280.552023-07-2183611Actual
3118344.382024-08-2083212Actual
2172143.002023-12-198373Actual
26209320.002024-04-198317Actual
69655.002022-04-208356Actual
3791417.782025-02-1883511Actual
3561518.842024-12-1983511Actual
26365222.302024-04-198368Actual
2332063.532024-01-1983111Actual
21841194.002023-12-198315Actual
1019289.002023-01-198363Actual
2535486.932024-03-2083111Actual
28488445.002024-06-208317Actual
39038127.362025-03-2183411Actual
2042028.422023-10-2183511Actual
1726150.002022-05-218336Actual
4445157.142022-07-218368Actual
952660.002022-12-198326Budget
34408101.822024-11-2083311Actual
3438141.192024-11-2083211Actual
1429051.822023-04-2083311Actual
1842148.632023-08-2183611Actual
571080.002022-09-208363Budget
11718123.002023-02-188316Actual
13319200.002023-03-218318Budget
2136734.802023-11-2183211Actual
9341163.002022-12-198315Actual
1336780.002023-03-218328Budget
27929243.362024-05-2083613Actual
3127587.222024-08-2083113Actual
2988341.192024-07-2083211Actual
27081195.002024-05-208365Actual
3180460.002024-09-198356Actual
32425224.062024-09-1983213Actual
10378135.002023-01-198364Actual
2609200.002022-06-218315Budget
691233.002022-10-218373Actual
6116107.002022-09-208316Actual
32961129.002024-10-208366Actual
23107225.002024-01-198317Actual
12944100.002023-03-218336Budget
2472200.002022-06-218314Budget
977273.812022-04-208318Actual
8879135.932022-11-218328Actual
9865139.002022-12-198367Actual
245239.272024-02-1883112Actual
15749163.002023-06-218365Actual
167749.002022-05-218326Actual
17565397.002023-08-218313Actual
9202200.002022-12-198314Budget
20840177.002023-11-218315Actual
30861596.552024-08-208318Actual
2286100.002022-06-218313Budget
30571125.002024-08-208316Actual
3688324.162025-01-1983212Actual
33853252.002024-11-208315Actual
10319200.002023-01-198314Budget
5508160.182022-08-218328Actual
6586266.242022-09-208318Actual
3790200.002022-07-218365Budget
602130.002022-04-208336Actual
26304542.002024-04-198318Actual
36153313.002025-01-198315Actual
616453.002022-09-208326Actual
31302155.642024-08-2083213Actual
20874181.002023-11-218365Actual
2807891.002024-06-208373Actual
1647610.332023-06-2183612Actual
25262179.872024-03-208328Actual
35767225.232024-12-1983612Actual
177398.002022-05-218346Actual
35448257.152024-12-198368Actual
255816.082024-03-2083212Actual
1797736.002023-08-218356Actual
967050.002022-12-198356Budget
781580.002022-10-218368Budget
7706200.002022-10-218318Budget
283100.002022-04-208364Budget
11498169.002023-02-188364Actual
3458243.312024-11-2083212Actual
9017127.002022-12-198313Actual
34295219.272024-11-208368Actual
1223798.052023-02-188328Actual
13240200.002023-03-218367Budget
20099258.002023-10-218317Actual
346580.002022-07-218363Budget
31391402.002024-09-198313Actual
14734194.002023-05-218315Actual
2004278.002023-10-218366Actual
27371266.002024-05-208367Actual
4914200.002022-08-218365Budget
1435051.822023-04-2083611Actual
282165.002022-04-208364Actual
2342914.592024-01-1983511Actual
27896234.592024-05-2083213Actual
7707226.842022-10-218318Actual
1078560.002023-01-198356Budget
34176222.002024-11-208367Actual
12991100.002023-03-218346Budget
29139397.002024-07-208313Actual
30889207.152024-08-208328Actual
7159200.002022-10-218365Budget
7895114.002022-11-218313Actual
39337213.542025-03-2183613Actual
16125157.142023-06-218328Actual
16781185.002023-07-218365Actual
1426313.532023-04-2083211Actual
3106396.512024-08-2083411Actual
1990295.002023-10-218316Actual
2549667.782024-03-2083611Actual
13427100.002023-03-218368Budget
17530.002022-04-208373Actual
12109138.002023-02-188367Actual
154118.212023-05-2183112Actual
2667200.002022-06-218365Actual
5090100.002022-08-218336Budget
10132100.002023-01-198313Budget
1960190.002022-05-218317Actual
976200.002022-04-208318Budget
16039230.002023-06-218367Actual
23970117.002024-02-188336Actual
1627236.932023-06-2183311Actual

Generated 2025-05-21 02:05:54.732 UTC