[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 122  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3328576.292024-11-0183311Actual
23644182.002024-03-018363Actual
279440.002022-07-038326Budget
9479140.002022-12-318316Actual
466240.002022-09-028373Budget
15145143.512023-06-028328Actual
571183.002022-10-028363Actual
188088.002022-06-028366Actual
1289550.002023-04-028326Budget
2042028.422023-11-0283511Actual
850580.002022-12-038346Budget
20782145.002023-12-038364Actual
8689180.002022-12-038317Actual
22760121.002024-01-318364Actual
29677273.002024-08-018367Actual
2955256.002024-08-018356Actual
1692072.002023-08-028346Actual
4773200.002022-09-028364Budget
2394218.002024-03-018326Actual
1390070.002023-05-028346Actual
32763282.002024-11-018365Actual
30029118.852024-08-0183112Actual
504050.002022-09-028326Budget
20987115.002023-12-038336Actual
2099260.182022-06-028318Actual
1588864.002023-07-038346Actual
24999121.002024-04-018336Actual
32340168.852024-10-0183612Actual
20192328.362023-11-028318Actual
2204043.002023-12-318356Actual
29763213.212024-08-018328Actual
17685175.002023-09-028314Actual
34496167.782024-12-0283611Actual
3582581.962024-12-3183113Actual
1490864.002023-06-028346Actual
37805136.932025-03-0283111Actual
3868100.002022-08-028316Budget
14642209.002023-06-028314Actual
39099147.572025-04-0283611Actual
12846109.002023-04-028316Actual
3127587.222024-09-0183113Actual
4339219.272022-08-028318Actual
33795242.002024-12-028364Actual
27549179.492024-06-0183111Actual
2193376.002023-12-318316Actual
3284834.002024-11-018326Actual
28346163.002024-07-028336Actual
3627336.002025-01-318326Actual
34554110.342024-12-0283112Actual
32728293.002024-11-018315Actual
3397240.002024-12-028326Actual
5136100.002022-09-028346Budget
29735479.882024-08-018318Actual
21219395.032023-12-038318Actual
37536118.002025-03-028366Actual
24886147.002024-04-018365Actual
6213100.002022-10-028336Budget
1725200.002022-06-028336Budget
4710280.002022-09-028314Budget
28431111.002024-07-028366Actual
1830614.592023-09-0283211Actual
2093281.002023-12-038316Actual
11250100.002023-03-028313Budget
38152141.612025-03-0283213Actual
20253222.302023-11-028368Actual
7755116.232022-11-028328Actual
23915113.002024-03-018316Actual
36095284.002025-01-318364Actual
38546106.002025-04-028316Actual
36974164.412025-01-3183113Actual
13319200.002023-04-028318Budget
21783103.002023-12-318364Actual
3590280.002022-08-028314Budget
17191182.902023-08-028368Actual
36478290.002025-01-318367Actual
35123.002022-05-028313Actual
2342914.592024-01-3183511Actual
39157128.422025-04-0283112Actual
7239100.002022-11-028316Budget
27811211.402024-06-0183612Actual
8282200.002022-12-038365Budget
1222102.002022-06-028363Actual
32670298.002024-11-018364Actual
17719137.002023-09-028364Actual
513765.002022-09-028346Actual
2844150.002022-07-038336Actual
39337213.542025-04-0283613Actual
3573456.082024-12-3183212Actual
1191060.002023-03-028356Budget
2136734.802023-12-0383211Actual
20099258.002023-11-028317Actual
1628100.002022-06-028316Budget
1078560.002023-01-318356Budget
1959200.002022-06-028317Budget
20662221.002023-12-038363Actual
2004278.002023-11-028366Actual
12705215.002023-04-028315Actual
2543634.802024-04-0183411Actual
26779162.662024-05-0183613Actual
13366146.542023-04-028328Actual
648100.002022-05-028346Budget
12706200.002023-04-028315Budget
5460200.002022-09-028318Budget
27750136.932024-06-0183112Actual
11172149.572023-01-318368Actual
22640202.002024-01-318363Actual
20840177.002023-12-038315Actual
6261114.002022-10-028346Actual
29797261.692024-08-018368Actual
30626120.002024-09-018336Actual
2033925.232023-11-0283211Actual
222200.002022-05-028314Budget
13098100.002023-04-028366Budget
1838711.402023-09-0283511Actual
2893025.232024-07-0283212Actual
9945361.692022-12-318318Actual
1968994.002023-11-028373Actual
5381200.002022-09-028367Budget
22852131.002024-01-318365Actual
3668466.722025-01-3183211Actual
37593353.002025-03-028317Actual
742950.002022-11-028356Budget
37947123.102025-03-0283611Actual
3217304.122022-07-038318Actual
3553479.482024-12-3183211Actual
205395.012023-11-0283212Actual
30478264.002024-09-018315Actual
21161178.002023-12-038367Actual
1694646.002023-08-028356Actual
1936540.122023-10-0283411Actual
5382136.002022-09-028367Actual
9400185.002022-12-318365Actual
69655.002022-05-028356Actual
24851143.002024-04-018315Actual
2656852.892024-05-0183611Actual
4711240.002022-09-028314Actual
24145188.002024-03-018367Actual
9575138.002022-12-318336Actual
12298100.002023-03-028368Budget
1549132.002022-06-028365Actual
182044.002022-06-028356Actual
10318217.002023-01-318314Actual
2370142.002024-03-018373Actual
2103958.002023-12-038356Actual
20627372.002023-12-038313Actual
18689220.002023-10-028314Actual
17565397.002023-09-028313Actual
1387484.002023-05-028336Actual
9342200.002022-12-318315Budget
2045448.632023-11-0283611Actual
2891101.002022-07-038346Actual
4914200.002022-09-028365Budget
30981148.632024-09-0183111Actual
363200.002022-05-028315Budget
2239746.502023-12-3183311Actual
9341163.002022-12-318315Actual
976200.002022-05-028318Budget
21281169.272023-12-038368Actual
8361153.002022-12-038316Actual
36564217.752025-01-318328Actual
11719100.002023-03-028316Budget
6445264.002022-10-028317Actual
2786978.452024-06-0183113Actual
28964153.952024-07-0283612Actual
22818173.002024-01-318315Actual
2144811.402023-12-0383511Actual
28844100.762024-07-0283611Actual
14141137.452023-05-028328Actual
10133121.002023-01-318313Actual
11437260.002023-03-028314Actual
354340.002022-08-028373Actual
16159234.422023-07-038368Actual
1797736.002023-09-028356Actual
36061480.002025-01-318314Actual
36386104.002025-01-318366Actual
1636043.312023-07-0383611Actual
2332063.532024-01-3183111Actual
19717192.002023-11-028314Actual
1251730.002023-04-028373Budget
1019289.002023-01-318363Actual
1408154.002022-06-028364Actual
26332231.392024-05-018328Actual
34234466.242024-12-028318Actual
7567264.002022-11-028317Actual
32961129.002024-11-018366Actual
29910110.342024-08-0183311Actual
4992116.002022-09-028316Actual
20134160.002023-11-028367Actual
1939228.422023-10-0283511Actual
2458212.462024-03-0183612Actual
3458243.312024-12-0283212Actual
2196031.002023-12-318326Actual
1866147.002023-10-028373Actual
1409100.002022-06-028364Budget
37860116.722025-03-0283311Actual
11863100.002023-03-028346Budget
1164100.002022-06-028313Budget
1842148.632023-09-0283611Actual
33760376.002024-12-028314Actual
16125157.142023-07-038328Actual
38601155.002025-04-028336Actual
30300242.002024-09-018363Actual
164455.012023-07-0383212Actual
30803276.002024-09-018367Actual
24674223.002024-04-018363Actual
4120137.002022-08-028366Actual
177398.002022-06-028346Actual
29445112.002024-08-018316Actual
4852209.002022-09-028315Actual
37338248.002025-03-028365Actual
2549667.782024-04-0183611Actual
10692141.002023-01-318336Actual
14734194.002023-06-028315Actual
4913165.002022-09-028365Actual
15024295.002023-06-028317Actual
3790200.002022-08-028365Budget
35151132.002024-12-318336Actual
2878396.512024-07-0283411Actual
7336138.002022-11-028336Actual
13178200.002023-04-028317Budget
2405467.002024-03-018366Actual
144355.012023-05-0283212Actual
4445157.142022-08-028368Actual
2747110.002022-07-038316Actual
2653411.402024-05-0183511Actual
3118344.382024-09-0183212Actual
14882109.002023-06-028336Actual
10594100.002023-01-318316Budget
2142153.952023-12-0383411Actual
2988341.192024-08-0183211Actual
3292850.002024-11-018356Actual
15807100.002023-07-038316Actual
2157314.592023-12-0383612Actual
2254817.782023-12-3183612Actual
27429429.882024-06-018318Actual
30571125.002024-09-018316Actual
12944100.002023-04-028336Budget
4013101.002022-08-028346Actual
21988122.002023-12-318336Actual
962377.002022-12-318346Actual
5089118.002022-09-028336Actual
466342.002022-09-028373Actual
1251647.002023-04-028373Actual
28643214.722024-07-028368Actual
1461444.002023-06-028373Actual
8281140.002022-12-038365Actual
37090436.002025-03-028313Actual
11498169.002023-03-028364Actual
37033157.402025-01-3183613Actual
12376124.002023-04-028313Actual
1064350.002023-01-318326Budget
21126195.002023-12-038317Actual
31639266.002024-10-018365Actual
11815100.002023-03-028336Budget
1881100.002022-06-028366Budget
3688324.162025-01-3183212Actual
34910451.002024-12-318314Actual
7706200.002022-11-028318Budget
1223680.002023-03-028328Budget
12109138.002023-03-028367Actual
691233.002022-11-028373Actual
1078668.002023-01-318356Actual
37887120.972025-03-0283411Actual
8458140.002022-12-038336Actual
2666115.652024-05-0183612Actual
25855187.002024-05-018364Actual
5837278.002022-10-028314Actual
36656202.892025-01-3183111Actual
33138210.182024-11-018328Actual
4851200.002022-09-028315Budget
9263200.002022-12-318364Budget
19163437.452023-10-028318Actual
4121100.002022-08-028366Budget
16746185.002023-08-028315Actual
406057.002022-08-028356Actual
3800586.932025-03-0283112Actual
616550.002022-10-028326Budget
29855184.812024-08-0183111Actual
354240.002022-08-028373Budget
22284158.662023-12-318368Actual
1898141.002023-10-028356Actual
38686117.002025-04-028366Actual
3676543.312025-01-3183511Actual
34141387.002024-12-028317Actual
3438141.192024-12-0283211Actual
2207158.662022-06-028368Actual
2440453.952024-03-0183411Actual
27139104.002024-06-018316Actual
10515146.002023-01-318365Actual
2923196.002024-08-018373Actual
32398139.852024-10-0183113Actual
23200285.932024-01-318318Actual
1111080.002023-01-318328Budget
907786.002022-12-318363Actual
18159288.972023-09-028318Actual
3076248.002022-07-038317Actual
1435051.822023-05-0283611Actual
37396116.002025-03-028316Actual
33052278.002024-11-018367Actual
29022122.312024-07-0283113Actual
17157126.842023-08-028328Actual
1005380.002022-12-318368Budget
279529.002022-07-038326Actual
29294222.002024-08-018364Actual
1025134.422022-05-028328Actual
795490.002022-12-038363Actual
2843200.002022-07-038336Budget
364172.002022-05-028315Actual
16653246.002023-08-028314Actual
22165225.002023-12-318367Actual
2538213.532024-04-0183211Actual
1243976.002023-04-028363Actual
1750816.722023-08-0283612Actual
3408492.002024-12-028366Actual
3137138.002022-07-038367Actual
30420310.002024-09-018364Actual
15117384.422023-06-028318Actual
6961200.002022-11-028314Budget
4524100.002022-09-028313Budget
31986478.362024-10-018318Actual
64984.002022-05-028346Actual
36301144.002025-01-318336Actual
1131089.002023-03-028363Actual
37685454.122025-03-028318Actual
283100.002022-05-028364Budget
2399677.002024-03-018346Actual
3177881.002024-10-018346Actual
32188108.212024-10-0183411Actual
5321200.002022-09-028317Budget
18781131.002023-10-028315Actual
38778255.002025-04-028367Actual
16688124.002023-08-028364Actual
1349217.002022-06-028314Actual
13099101.002023-04-028366Actual
9590.002022-05-028363Budget
1887474.002023-10-028316Actual
223217.002022-05-028314Actual
1559360.002023-07-038373Actual
2435026.292024-03-0183211Actual
3172439.002024-10-018326Actual
15714146.002023-07-038315Actual
2610200.002022-07-038315Actual
3100940.122024-09-0183211Actual
3402100.002022-08-028313Budget
1621781.612023-07-0383111Actual
1429051.822023-05-0283311Actual
31334159.152024-09-0183613Actual
28291135.002024-07-028316Actual
31837102.002024-10-018366Actual
30889207.152024-09-018328Actual
754107.002022-05-028366Actual
37303301.002025-03-028315Actual
26746227.572024-05-0183213Actual
967050.002022-12-318356Budget
34100.002022-05-028313Budget
1800983.002023-09-028366Actual
1591457.002023-07-038356Actual
2019151.002022-06-028367Actual
2473285.002022-07-038314Actual
34353215.662024-12-0283111Actual
36598219.272025-01-318368Actual
2561310.332024-04-0183612Actual
6774100.002022-11-028313Budget
293750.002022-07-038356Budget
26871282.002024-06-018363Actual
19598334.002023-11-028313Actual
205128.212023-11-0283112Actual
32635493.002024-11-018314Actual
37451120.002025-03-028336Actual
33018402.002024-11-018317Actual
423140.002022-05-028365Actual
11111143.512023-01-318328Actual
3512345.002024-12-318326Actual
2207389.002023-12-318366Actual
1223798.052023-03-028328Actual
38864179.872025-04-028328Actual
391650.002022-08-028326Budget
3075200.002022-07-038317Budget
1019380.002023-01-318363Budget
2494476.002024-04-018316Actual
34701171.432024-12-0283213Actual
9866200.002022-12-318367Budget
2881022.042024-07-0283511Actual
23729224.002024-03-018314Actual
2601062.002024-05-018316Actual
15656141.002023-07-038364Actual
4199200.002022-08-028317Budget
1942567.782023-10-0283611Actual
12297129.872023-03-028368Actual
13724203.002023-05-028315Actual
18220210.182023-09-028368Actual
2648049.702024-05-0183311Actual
234674.002022-07-038363Actual
30208155.642024-08-0183613Actual
10379200.002023-01-318364Budget
7021200.002022-11-028364Budget
11577200.002023-03-028315Budget
893780.002022-12-038368Budget
7816108.662022-11-028368Actual
33466170.982024-11-0183612Actual
7628200.002022-11-028367Budget
12627200.002023-04-028364Budget
1190945.002023-03-028356Actual
13177174.002023-04-028317Actual
10457200.002023-01-318315Budget
35976233.002025-01-318363Actual
2535486.932024-04-0183111Actual
27896234.592024-06-0183213Actual
25915234.002024-05-018315Actual
36443414.002025-01-318317Actual
2437735.872024-03-0183311Actual
9478100.002022-12-318316Budget
33675205.002024-12-028363Actual
391764.002022-08-028326Actual
5649113.002022-10-028313Actual
17777135.002023-09-028315Actual
12991100.002023-04-028346Budget
28701185.872024-07-0283111Actual
2346266.722024-01-3183611Actual
1627236.932023-07-0383311Actual
3833264.002025-04-028373Actual
3106396.512024-09-0183411Actual
2148251.822023-12-0383611Actual
1138921.002023-03-028373Actual
34945290.002024-12-318364Actual
1336780.002023-04-028328Budget
2340252.892024-01-3183411Actual
5896200.002022-10-028364Budget
38453253.002025-04-028315Actual
1629111.002022-06-028316Actual
2071950.002023-12-038373Actual
55240.002022-05-028326Budget
33945133.002024-12-028316Actual
10378135.002023-01-318364Actual
2291089.002024-01-318316Actual
2692895.002024-06-018373Actual
35236101.002024-12-318366Actual
38360450.002025-04-028314Actual
7238136.002022-11-028316Actual
164189.272023-07-0383112Actual
2546326.292024-04-0183511Actual
518464.002022-09-028356Actual
34733141.612024-12-0283613Actual
17870113.002023-09-028316Actual
27336332.002024-06-018317Actual
27631100.762024-06-0183411Actual
1027036.002023-01-318373Actual
3653200.002022-08-028364Budget
32458141.612024-10-0183613Actual
32607118.002024-11-018373Actual
2611748.002024-05-018356Actual
3216192.252024-10-0183311Actual
4386100.002022-08-028328Budget
7020162.002022-11-028364Actual
1496779.002023-06-028366Actual
3213482.682024-10-0183211Actual
5461345.032022-09-028318Actual
3343224.162024-11-0183212Actual
2645343.312024-05-0183211Actual
3635370.002025-01-318356Actual
2872951.822024-07-0283211Actual
6117100.002022-10-028316Budget
2101379.002023-12-038346Actual
13240200.002023-04-028367Budget
20874181.002023-12-038365Actual
2237035.872023-12-3183211Actual
12565200.002023-04-028314Budget
15862115.002023-07-038336Actual
5242100.002022-09-028366Budget
174506.082023-08-0283112Actual
1632613.532023-07-0383511Actual
2293721.002024-01-318326Actual
37627303.002025-03-028367Actual
214690.002022-06-028328Budget
23609331.002024-03-018313Actual
36797100.762025-01-3183611Actual
2139456.082023-12-0383311Actual
5509100.002022-09-028328Budget
915424.002022-12-318373Actual
4525113.002022-09-028313Actual

Generated 2025-06-01 21:26:41.407 UTC