[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10924200.002023-01-318317Budget
1395988.002023-05-028366Actual
835200.002022-05-028317Budget
3405262.002024-12-028356Actual
3216200.002022-07-038318Budget
1190945.002023-03-028356Actual
346479.002022-08-028363Actual
24674223.002024-04-018363Actual
1928381.612023-10-0283111Actual
2667200.002022-07-038365Actual
27631100.762024-06-0183411Actual
2458212.462024-03-0183612Actual
33466170.982024-11-0183612Actual
9993196.542022-12-318328Actual
1251647.002023-04-028373Actual
1488238.002022-06-028315Actual
6586266.242022-10-028318Actual
2668200.002022-07-038365Budget
22818173.002024-01-318315Actual
17777135.002023-09-028315Actual
1621781.612023-07-0383111Actual
1800983.002023-09-028366Actual
24999121.002024-04-018336Actual
3138100.002022-07-038367Budget
9479140.002022-12-318316Actual
36443414.002025-01-318317Actual
3862777.002025-04-028346Actual
25176221.002024-04-018367Actual
21783103.002023-12-318364Actual
6261114.002022-10-028346Actual
2098200.002022-06-028318Budget
20987115.002023-12-038336Actual
3732167.002022-08-028315Actual
28701185.872024-07-0283111Actual
2561310.332024-04-0183612Actual
616550.002022-10-028326Budget
25820270.002024-05-018314Actual
648100.002022-05-028346Budget
2615066.002024-05-018366Actual
29174217.002024-08-018363Actual
952751.002022-12-318326Actual
130030.002022-06-028373Budget
293750.002022-07-038356Budget
1005380.002022-12-318368Budget
7239100.002022-11-028316Budget
15145143.512023-06-028328Actual
1588864.002023-07-038346Actual
2201475.002023-12-318346Actual
977273.812022-05-028318Actual
30889207.152024-09-018328Actual
2831834.002024-07-028326Actual
1686628.002023-08-028326Actual
2653411.402024-05-0183511Actual
23729224.002024-03-018314Actual
234790.002022-07-038363Budget
3918556.082025-04-0283212Actual
10054164.722022-12-318368Actual
6037164.002022-10-028365Actual
2579267.002024-05-018373Actual
1392651.002023-05-028356Actual
6775155.002022-11-028313Actual
27986398.002024-07-028313Actual
13630167.002023-05-028314Actual
28844100.762024-07-0283611Actual
37338248.002025-03-028365Actual
1750816.722023-08-0283612Actual
28431111.002024-07-028366Actual
3718290.002025-03-028373Actual
4121100.002022-08-028366Budget
1942567.782023-10-0283611Actual
26425101.822024-05-0183111Actual
32607118.002024-11-018373Actual
15714146.002023-07-038315Actual
1408154.002022-06-028364Actual
1960190.002022-06-028317Actual
391650.002022-08-028326Budget
24759220.002024-04-018314Actual
9202200.002022-12-318314Budget
255816.082024-04-0183212Actual
11437260.002023-03-028314Actual
755100.002022-05-028366Budget
1360291.002023-05-028373Actual
19225157.142023-10-028368Actual
7755116.232022-11-028328Actual
2839869.002024-07-028356Actual
1196893.002023-03-028366Actual
12188245.032023-03-028318Actual
962377.002022-12-318346Actual
1733156.082023-08-0283411Actual
19105259.002023-10-028367Actual
25950202.002024-05-018365Actual
742950.002022-11-028356Budget
4993100.002022-09-028316Budget
22725211.002024-01-318314Actual
9866200.002022-12-318367Budget
1523780.552023-06-0283111Actual
15621183.002023-07-038314Actual
4386100.002022-08-028328Budget
21988122.002023-12-318336Actual
205128.212023-11-0283112Actual
7159200.002022-11-028365Budget
35852167.922024-12-3183213Actual
5648100.002022-10-028313Budget
5896200.002022-10-028364Budget
5136100.002022-09-028346Budget
11111143.512023-01-318328Actual
10844115.002023-01-318366Actual
234674.002022-07-038363Actual
2765844.382024-06-0183511Actual
2724650.002024-06-018356Actual
3331272.042024-11-0183411Actual
25698293.002024-05-018313Actual
3671189.062025-01-3183311Actual
11498169.002023-03-028364Actual
31511423.002024-10-018314Actual
31639266.002024-10-018365Actual
1847911.402023-09-0283112Actual
18689220.002023-10-028314Actual
3553479.482024-12-3183211Actual
33172257.152024-11-018368Actual
12047200.002023-03-028317Budget
3325869.912024-11-0183211Actual
31217188.002024-09-0183612Actual
1027130.002023-01-318373Budget
38743397.002025-04-028317Actual
1629948.632023-07-0383411Actual
2148251.822023-12-0383611Actual
2494476.002024-04-018316Actual
10595120.002023-01-318316Actual
578942.002022-10-028373Actual
33945133.002024-12-028316Actual
2133962.462023-12-0383111Actual
164455.012023-07-0383212Actual
35328296.002024-12-318367Actual
3076248.002022-07-038317Actual
8282200.002022-12-038365Budget
2716647.002024-06-018326Actual
1482792.002023-06-028316Actual
1487200.002022-06-028315Budget
2502566.002024-04-018346Actual
10318217.002023-01-318314Actual
34616197.572024-12-0283612Actual
1138921.002023-03-028373Actual
3750371.002025-03-028356Actual
33346113.532024-11-0183611Actual
34674157.402024-12-0283113Actual
3343224.162024-11-0183212Actual
36916151.832025-01-3183612Actual
1624511.402023-07-0383211Actual
3443594.382024-12-0283411Actual
3106396.512024-09-0183411Actual
35976233.002025-01-318363Actual
13759117.002023-05-028365Actual
38152141.612025-03-0283213Actual
32306124.172024-10-0183112Actual
37536118.002025-03-028366Actual
33524134.592024-11-0183113Actual
12377100.002023-04-028313Budget
5461345.032022-09-028318Actual
2648049.702024-05-0183311Actual
10691100.002023-01-318336Budget
907786.002022-12-318363Actual
1064350.002023-01-318326Budget
3803323.102025-03-0283212Actual
10457200.002023-01-318315Budget
5649113.002022-10-028313Actual
31036117.782024-09-0183311Actual
3965100.002022-08-028336Budget
16159234.422023-07-038368Actual
17430.002022-05-028373Budget
3520351.002024-12-318356Actual
2601062.002024-05-018316Actual
31546240.002024-10-018364Actual
11640100.002023-03-028365Budget
354340.002022-08-028373Actual
11816137.002023-03-028336Actual
11578204.002023-03-028315Actual
25234367.752024-04-018318Actual
8830200.002022-12-038318Budget
2777827.362024-06-0183212Actual
223217.002022-05-028314Actual
1496779.002023-06-028366Actual
26779162.662024-05-0183613Actual
2947238.002024-08-018326Actual
2872951.822024-07-0283211Actual
406057.002022-08-028356Actual
354240.002022-08-028373Budget
8141175.002022-12-038364Actual
775490.002022-11-028328Budget
3118344.382024-09-0183212Actual
2996130.002022-07-038366Actual
12767126.002023-04-028365Actual
2293721.002024-01-318326Actual
391764.002022-08-028326Actual
2207158.662022-06-028368Actual
3591245.002022-08-028314Actual
28346163.002024-07-028336Actual
37747296.542025-03-028368Actual
2286100.002022-07-038313Budget
22130222.002023-12-318317Actual
36797100.762025-01-3183611Actual
3014969.672024-08-0183113Actual
8611100.002022-12-038366Budget
25915234.002024-05-018315Actual
24231169.272024-03-018328Actual
3652157.002022-08-028364Actual
34554110.342024-12-0283112Actual
10319200.002023-01-318314Budget
15807100.002023-07-038316Actual
2334841.192024-01-3183211Actual
34295219.272024-12-028368Actual
2095930.002023-12-038326Actual
28106493.002024-07-028314Actual
3673883.742025-01-3183411Actual
4851200.002022-09-028315Budget
3177881.002024-10-018346Actual
27429429.882024-06-018318Actual
26365222.302024-05-018368Actual
7238136.002022-11-028316Actual
4339219.272022-08-028318Actual
29642383.002024-08-018317Actual
2355212.462024-01-3183612Actual
3966136.002022-08-028336Actual
3582581.962024-12-3183113Actual
4525113.002022-09-028313Actual
1636043.312023-07-0383611Actual
8610112.002022-12-038366Actual
2875687.992024-07-0283311Actual
6213100.002022-10-028336Budget
7099200.002022-11-028315Budget
4199200.002022-08-028317Budget
35885162.662024-12-3183613Actual
896100.002022-05-028367Budget
24145188.002024-03-018367Actual
23262155.632024-01-318368Actual
6445264.002022-10-028317Actual
242535.002022-07-038373Actual
19632220.002023-11-028363Actual
2142153.952023-12-0383411Actual
38067225.232025-03-0283612Actual
37303301.002025-03-028315Actual
893780.002022-12-038368Budget
3668466.722025-01-3183211Actual
1890139.002023-10-028326Actual
2472200.002022-07-038314Budget
2099260.182022-06-028318Actual
19163437.452023-10-028318Actual
3403132.002022-08-028313Actual
16004256.002023-07-038317Actual
8689180.002022-12-038317Actual
32106167.782024-10-0183111Actual
1992936.002023-11-028326Actual
1727726.292023-08-0283211Actual
33795242.002024-12-028364Actual
6507200.002022-10-028367Budget
220890.002022-06-028368Budget
3901173.102025-04-0283311Actual
18187135.932023-09-028328Actual
29855184.812024-08-0183111Actual
245239.272024-03-0183112Actual
20099258.002023-11-028317Actual
19598334.002023-11-028313Actual
39099147.572025-04-0283611Actual
144089.272023-05-0283112Actual
4338200.002022-08-028318Budget
9806200.002022-12-318317Budget
33230185.872024-11-0183111Actual
7707226.842022-11-028318Actual
167640.002022-06-028326Budget
458580.002022-09-028363Budget
1429051.822023-05-0283311Actual
3603369.002025-01-318373Actual
24639372.002024-04-018313Actual
55346.002022-05-028326Actual
2650746.502024-05-0183411Actual
16839111.002023-08-028316Actual
30208155.642024-08-0183613Actual
2666115.652024-05-0183612Actual
9865139.002022-12-318367Actual
27604128.422024-06-0183311Actual
2446584.802024-03-0183611Actual
15656141.002023-07-038364Actual
28140242.002024-07-028364Actual
34234466.242024-12-028318Actual
30861596.552024-09-018318Actual
28198264.002024-07-028315Actual
23609331.002024-03-018313Actual
2432260.332024-03-0183111Actual
1138830.002023-03-028373Budget
1697998.002023-08-028366Actual
18604202.002023-10-028363Actual
636779.002022-10-028366Actual
34353215.662024-12-0283111Actual
13664153.002023-05-028364Actual
32340168.852024-10-0183612Actual
39038127.362025-04-0283411Actual
17565397.002023-09-028313Actual
55240.002022-05-028326Budget
2172143.002023-12-318373Actual
19809163.002023-11-028315Actual
29500153.002024-08-018336Actual
29352293.002024-08-018315Actual
3556187.992024-12-3183311Actual
36246150.002025-01-318316Actual
38488293.002025-04-028365Actual
2671974.942024-05-0183113Actual
102490.002022-05-028328Budget
630860.002022-10-028356Budget
14523296.002023-06-028313Actual
10692141.002023-01-318336Actual
3488294.002024-12-318373Actual
840955.002022-12-038326Actual
4773200.002022-09-028364Budget
27139104.002024-06-018316Actual
14882109.002023-06-028336Actual
2071950.002023-12-038373Actual
10594100.002023-01-318316Budget
2955256.002024-08-018356Actual
28643214.722024-07-028368Actual
1739280.552023-08-0283611Actual
363200.002022-05-028315Budget
3148387.002024-10-018373Actual
16653246.002023-08-028314Actual
8281140.002022-12-038365Actual
23200285.932024-01-318318Actual
23107225.002024-01-318317Actual
1627236.932023-07-0383311Actual
3906515.652025-04-0283511Actual
1594778.002023-07-038366Actual
30029118.852024-08-0183112Actual
2997100.002022-07-038366Budget
9400185.002022-12-318365Actual
18723137.002023-10-028364Actual
2196031.002023-12-318326Actual
12189200.002023-03-028318Budget
12626182.002023-04-028364Actual
6116107.002022-10-028316Actual
728763.002022-11-028326Actual
5243112.002022-09-028366Actual
37245317.002025-03-028364Actual
2342914.592024-01-3183511Actual
38546106.002025-04-028316Actual
24264234.422024-03-018368Actual
29677273.002024-08-018367Actual
1186286.002023-03-028346Actual
1390070.002023-05-028346Actual
17719137.002023-09-028364Actual
2662714.592024-05-0183112Actual
13099101.002023-04-028366Actual
4445157.142022-08-028368Actual
11639189.002023-03-028365Actual
1836037.992023-09-0283411Actual
2530147.002022-07-038364Actual
36478290.002025-01-318367Actual
1583420.002023-07-038326Actual
6446200.002022-10-028317Budget
1289442.002023-04-028326Actual
1243880.002023-04-028363Budget
2031186.932023-11-0283111Actual
2543634.802024-04-0183411Actual
2042028.422023-11-0283511Actual
7627191.002022-11-028367Actual
24111251.002024-03-018317Actual
5569100.002022-09-028368Budget
8220200.002022-12-038315Budget
23228152.602024-01-318328Actual
7160157.002022-11-028365Actual
2891101.002022-07-038346Actual
2402264.002024-03-018356Actual
16039230.002023-07-038367Actual
22965103.002024-01-318336Actual
1968994.002023-11-028373Actual
915530.002022-12-318373Budget
754107.002022-05-028366Actual
28902126.292024-07-0283112Actual
2656852.892024-05-0183611Actual
25855187.002024-05-018364Actual
2234281.612023-12-3183111Actual
36536551.092025-01-318318Actual
2287139.002022-07-038313Actual
1535377.362023-06-0283611Actual
32763282.002024-11-018365Actual
36386104.002025-01-318366Actual
8219184.002022-12-038315Actual
27811211.402024-06-0183612Actual
7628200.002022-11-028367Budget
27081195.002024-06-018365Actual
4120137.002022-08-028366Actual
10515146.002023-01-318365Actual
1064246.002023-01-318326Actual
25733213.002024-05-018363Actual
9805223.002022-12-318317Actual
182044.002022-06-028356Actual
2473142.002024-04-018373Actual
1025134.422022-05-028328Actual
38778255.002025-04-028367Actual
2033925.232023-11-0283211Actual
12705215.002023-04-028315Actual
38240375.002025-04-028313Actual
22760121.002024-01-318364Actual
1797736.002023-09-028356Actual
10845100.002023-01-318366Budget
11815100.002023-03-028336Budget
505133.002022-05-028316Actual
34496167.782024-12-0283611Actual
1895555.002023-10-028346Actual
29387231.002024-08-018365Actual
3512345.002024-12-318326Actual
36656202.892025-01-3183111Actual
999290.002022-12-318328Budget
895143.002022-05-028367Actual
3373276.002024-12-028373Actual
1629111.002022-06-028316Actual
28291135.002024-07-028316Actual
2645343.312024-05-0183211Actual
34100.002022-05-028313Budget
15024295.002023-06-028317Actual
3590280.002022-08-028314Budget
21841194.002023-12-318315Actual
29139397.002024-08-018313Actual
4992116.002022-09-028316Actual
9590.002022-05-028363Budget
8360100.002022-12-038316Budget
33853252.002024-12-028315Actual
33640344.002024-12-028313Actual
855250.002022-12-038356Budget
10133121.002023-01-318313Actual
12847100.002023-04-028316Budget
1827867.782023-09-0283111Actual
194835.012023-10-0283112Actual
279529.002022-07-038326Actual
37947123.102025-03-0283611Actual
12846109.002023-04-028316Actual
5090100.002022-09-028336Budget
1730435.872023-08-0283311Actual
3216192.252024-10-0183311Actual
855172.002022-12-038356Actual
10378135.002023-01-318364Actual
38275211.002025-04-028363Actual
26990240.002024-06-018364Actual
38956160.342025-04-0283111Actual
22251148.052023-12-318328Actual
11251158.002023-03-028313Actual
37685454.122025-03-028318Actual
24793104.002024-04-018364Actual
1549132.002022-06-028365Actual
3742339.002025-03-028326Actual
20627372.002023-12-038313Actual
30420310.002024-09-018364Actual
30091173.102024-08-0183612Actual
1083126.842022-05-028368Actual
2299160.002024-01-318346Actual
1726150.002022-06-028336Actual
1931114.592023-10-0283211Actual
1544416.722023-06-0283612Actual
12297129.872023-03-028368Actual
5976206.002022-10-028315Actual
2352010.332024-01-3183112Actual
1887474.002023-10-028316Actual
35003335.002024-12-318315Actual
11719100.002023-03-028316Budget
691330.002022-11-028373Budget
1789732.002023-09-028326Actual
2610200.002022-07-038315Actual
37451120.002025-03-028336Actual
19751116.002023-11-028364Actual
3323155.632022-07-038368Actual
188088.002022-06-028366Actual
1898141.002023-10-028356Actual
2147151.082022-06-028328Actual
18101158.002023-09-028367Actual
2399677.002024-03-018346Actual
167749.002022-06-028326Actual
22284158.662023-12-318368Actual
7336138.002022-11-028336Actual
6961200.002022-11-028314Budget
35293356.002024-12-318317Actual
26209320.002024-05-018317Actual
3898473.102025-04-0283211Actual
5460200.002022-09-028318Budget

Generated 2025-06-01 05:56:03.462 UTC