[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1583420.002023-07-028326Actual
3076248.002022-07-028317Actual
11172149.572023-01-308368Actual
174506.082023-08-0183112Actual
22251148.052023-12-308328Actual
3059860.002024-08-318326Actual
19632220.002023-11-018363Actual
11578204.002023-03-018315Actual
2473285.002022-07-028314Actual
14769122.002023-06-018365Actual
12110200.002023-03-018367Budget
25950202.002024-04-308365Actual
11639189.002023-03-018365Actual
37210471.002025-03-018314Actual
18781131.002023-10-018315Actual
1990295.002023-11-018316Actual
1223798.052023-03-018328Actual
2458212.462024-02-2983612Actual
9806200.002022-12-308317Budget
13759117.002023-05-018365Actual
38743397.002025-04-018317Actual
2334841.192024-01-3083211Actual
23970117.002024-02-298336Actual
2561310.332024-03-3183612Actual
1531950.762023-06-0183411Actual
28581554.122024-07-018318Actual
2148251.822023-12-0283611Actual
26836345.002024-05-318313Actual
35151132.002024-12-308336Actual
245502.892024-02-2983212Actual
20987115.002023-12-028336Actual
1005380.002022-12-308368Budget
37396116.002025-03-018316Actual
17430.002022-05-018373Budget
25262179.872024-03-318328Actual
33551148.622024-10-3183213Actual
8751200.002022-12-028367Budget
4772178.002022-09-018364Actual
2147151.082022-06-018328Actual
4013101.002022-08-018346Actual
35885162.662024-12-3083613Actual
3685596.512025-01-3083112Actual
12188245.032023-03-018318Actual
30803276.002024-08-318367Actual
2996130.002022-07-028366Actual
2747110.002022-07-028316Actual
35096102.002024-12-308316Actual
31302155.642024-08-3183213Actual
10319200.002023-01-308314Budget
33887271.002024-12-018365Actual
18689220.002023-10-018314Actual
3172439.002024-09-308326Actual
2098200.002022-06-018318Budget
33346113.532024-10-3183611Actual
31511423.002024-09-308314Actual
15117384.422023-06-018318Actual
12767126.002023-04-018365Actual
9866200.002022-12-308367Budget
2057015.652023-11-0183612Actual
8141175.002022-12-028364Actual
3627336.002025-01-308326Actual
1727726.292023-08-0183211Actual
22760121.002024-01-308364Actual
3966136.002022-08-018336Actual
2875687.992024-07-0183311Actual
2201475.002023-12-308346Actual
293750.002022-07-028356Budget
22725211.002024-01-308314Actual
10594100.002023-01-308316Budget
12943128.002023-04-018336Actual
234674.002022-07-028363Actual
17719137.002023-09-018364Actual
25698293.002024-04-308313Actual
2435026.292024-02-2983211Actual
630860.002022-10-018356Budget
2988341.192024-07-3183211Actual
1523780.552023-06-0183111Actual
19598334.002023-11-018313Actual
17036237.002023-08-018317Actual
11863100.002023-03-018346Budget
22640202.002024-01-308363Actual
2494476.002024-03-318316Actual
37245317.002025-03-018364Actual
3217304.122022-07-028318Actual
19751116.002023-11-018364Actual
35648115.652024-12-3083611Actual
25234367.752024-03-318318Actual
458474.002022-09-018363Actual
17191182.902023-08-018368Actual
10738100.002023-01-308346Budget
23764167.002024-02-298364Actual
15656141.002023-07-028364Actual
23107225.002024-01-308317Actual
630751.002022-10-018356Actual
27604128.422024-05-3183311Actual
602130.002022-05-018336Actual
4121100.002022-08-018366Budget
1735814.592023-08-0183511Actual
1423567.782023-05-0183111Actual
1064246.002023-01-308326Actual
3718290.002025-03-018373Actual
7567264.002022-11-018317Actual
10458180.002023-01-308315Actual
144355.012023-05-0183212Actual
2952688.002024-07-318346Actual
38778255.002025-04-018367Actual
3137138.002022-07-028367Actual
10054164.722022-12-308368Actual
16533358.002023-08-018313Actual
122390.002022-06-018363Budget
38152141.612025-03-0183213Actual
2502566.002024-03-318346Actual
1487200.002022-06-018315Budget
2716647.002024-05-318326Actual
2603721.002024-04-308326Actual
19105259.002023-10-018367Actual
3862777.002025-04-018346Actual
36536551.092025-01-308318Actual
3408492.002024-12-018366Actual
5136100.002022-09-018346Budget
4012100.002022-08-018346Budget
17870113.002023-09-018316Actual
293859.002022-07-028356Actual
3632790.002025-01-308346Actual
1251730.002023-04-018373Budget
6508180.002022-10-018367Actual
3328576.292024-10-3183311Actual
3148387.002024-09-308373Actual
7895114.002022-12-028313Actual
13543250.002023-05-018363Actual
391764.002022-08-018326Actual
27429429.882024-05-318318Actual
2473142.002024-03-318373Actual
14018197.002023-05-018317Actual
1196893.002023-03-018366Actual
1588864.002023-07-028346Actual
1942567.782023-10-0183611Actual
182044.002022-06-018356Actual
3898473.102025-04-0183211Actual
3668466.722025-01-3083211Actual
3652157.002022-08-018364Actual
14734194.002023-06-018315Actual
1490864.002023-06-018346Actual
39157128.422025-04-0183112Actual
20874181.002023-12-028365Actual
3868100.002022-08-018316Budget
13366146.542023-04-018328Actual
518360.002022-09-018356Budget
21841194.002023-12-308315Actual
781580.002022-11-018368Budget
11498169.002023-03-018364Actual
405960.002022-08-018356Budget
32425224.062024-09-3083213Actual
648100.002022-05-018346Budget
5242100.002022-09-018366Budget
30513241.002024-08-318365Actual
1131180.002023-03-018363Budget
2549667.782024-03-3183611Actual
22284158.662023-12-308368Actual
3397240.002024-12-018326Actual
5322169.002022-09-018317Actual
3783332.672025-03-0183211Actual
32607118.002024-10-318373Actual
2019151.002022-06-018367Actual
691233.002022-11-018373Actual
30626120.002024-08-318336Actual
1176650.002023-03-018326Budget
2234281.612023-12-3083111Actual
23262155.632024-01-308368Actual
4710280.002022-09-018314Budget
29049232.842024-07-0183213Actual
29352293.002024-07-318315Actual
6634135.932022-10-018328Actual
332490.002022-07-028368Budget
504100.002022-05-018316Budget
840860.002022-12-028326Budget
895143.002022-05-018367Actual
25176221.002024-03-318367Actual
855250.002022-12-028356Budget
9479140.002022-12-308316Actual
3065271.002024-08-318346Actual
3517780.002024-12-308346Actual
1890139.002023-10-018326Actual
3458243.312024-12-0183212Actual
31426215.002024-09-308363Actual
1933822.042023-10-0183311Actual
1336780.002023-04-018328Budget
64984.002022-05-018346Actual
2508495.002024-03-318366Actual
3118344.382024-08-3183212Actual
354240.002022-08-018373Budget
1621781.612023-07-0283111Actual
1936540.122023-10-0183411Actual
8220200.002022-12-028315Budget
2610200.002022-07-028315Actual
2196031.002023-12-308326Actual
11969100.002023-03-018366Budget
26244248.002024-04-308367Actual
1847911.402023-09-0183112Actual
19844135.002023-11-018365Actual
11171100.002023-01-308368Budget
39219211.402025-04-0183612Actual
10379200.002023-01-308364Budget
6695100.002022-10-018368Budget
738393.002022-11-018346Actual
7020162.002022-11-018364Actual
9400185.002022-12-308365Actual
8831231.392022-12-028318Actual
2893025.232024-07-0183212Actual
1493455.002023-06-018356Actual
28701185.872024-07-0183111Actual
12768100.002023-04-018365Budget
21875125.002023-12-308365Actual
2843200.002022-07-028336Budget
214690.002022-06-018328Budget
1461444.002023-06-018373Actual
2139456.082023-12-0283311Actual
2440453.952024-02-2983411Actual
30176181.962024-07-3183213Actual
38453253.002025-04-018315Actual
466342.002022-09-018373Actual
3100940.122024-08-3183211Actual
33110425.332024-10-318318Actual
21749196.002023-12-308314Actual
1027130.002023-01-308373Budget
23142257.002024-01-308367Actual
13664153.002023-05-018364Actual
16039230.002023-07-028367Actual
20253222.302023-11-018368Actual
2540932.672024-03-3183311Actual
3325869.912024-10-3183211Actual
7335100.002022-11-018336Budget
1535377.362023-06-0183611Actual
36564217.752025-01-308328Actual
4913165.002022-09-018365Actual
1083126.842022-05-018368Actual
7099200.002022-11-018315Budget
2157314.592023-12-0283612Actual
18066268.002023-09-018317Actual
346479.002022-08-018363Actual
10378135.002023-01-308364Actual
4992116.002022-09-018316Actual
10318217.002023-01-308314Actual
177398.002022-06-018346Actual
2955256.002024-07-318356Actual
20099258.002023-11-018317Actual
3216200.002022-07-028318Budget
34701171.432024-12-0183213Actual
2891101.002022-07-028346Actual
4260200.002022-08-018367Budget
20134160.002023-11-018367Actual
1686628.002023-08-018326Actual
11718123.002023-03-018316Actual
1628100.002022-06-018316Budget
12189200.002023-03-018318Budget
29797261.692024-07-318368Actual
3138100.002022-07-028367Budget
38240375.002025-04-018313Actual
1390070.002023-05-018346Actual
346580.002022-08-018363Budget
35976233.002025-01-308363Actual
2000943.002023-11-018356Actual
7568200.002022-11-018317Budget
31391402.002024-09-308313Actual
29500153.002024-07-318336Actual
34733141.612024-12-0183613Actual
2332063.532024-01-3083111Actual
12847100.002023-04-018316Budget
775490.002022-11-018328Budget
10739117.002023-01-308346Actual
28198264.002024-07-018315Actual
9399200.002022-12-308365Budget
10457200.002023-01-308315Budget
33760376.002024-12-018314Actual
255816.082024-03-3183212Actual
9342200.002022-12-308315Budget
38360450.002025-04-018314Actual
205395.012023-11-0183212Actual
282165.002022-05-018364Actual
94102.002022-05-018363Actual
4387178.362022-08-018328Actual
29735479.882024-07-318318Actual
22130222.002023-12-308317Actual
1243976.002023-04-018363Actual
35852167.922024-12-3083213Actual
2844150.002022-07-028336Actual
234790.002022-07-028363Budget
33640344.002024-12-018313Actual
37627303.002025-03-018367Actual
37685454.122025-03-018318Actual
3865375.002025-04-018356Actual
803232.002022-12-028373Actual
1694646.002023-08-018356Actual
5381200.002022-09-018367Budget
2399677.002024-02-298346Actual
19957111.002023-11-018336Actual
14523296.002023-06-018313Actual
38125113.532025-03-0183113Actual
915530.002022-12-308373Budget
27371266.002024-05-318367Actual
32550209.002024-10-318363Actual
29677273.002024-07-318367Actual
5896200.002022-10-018364Budget
1629111.002022-06-018316Actual
13318288.972023-04-018318Actual
2033925.232023-11-0183211Actual
1435051.822023-05-0183611Actual
24264234.422024-02-298368Actual
4259167.002022-08-018367Actual
27139104.002024-05-318316Actual
1544416.722023-06-0183612Actual
1960190.002022-06-018317Actual
2727997.002024-05-318366Actual
36386104.002025-01-308366Actual
14676114.002023-06-018364Actual
2042028.422023-11-0183511Actual
3833264.002025-04-018373Actual
31752143.002024-09-308336Actual
33466170.982024-10-3183612Actual
7159200.002022-11-018365Budget
6696149.572022-10-018368Actual
35328296.002024-12-308367Actual
18816185.002023-10-018365Actual
36478290.002025-01-308367Actual
38864179.872025-04-018328Actual
30300242.002024-08-318363Actual
31604279.002024-09-308315Actual
887890.002022-12-028328Budget
30571125.002024-08-318316Actual
24759220.002024-03-318314Actual
30265417.002024-08-318313Actual
1131089.002023-03-018363Actual
69550.002022-05-018356Budget
222200.002022-05-018314Budget
2807891.002024-07-018373Actual
37033157.402025-01-3083613Actual
3127587.222024-08-3183113Actual
25733213.002024-04-308363Actual
7336138.002022-11-018336Actual
26746227.572024-04-3083213Actual
2505134.002024-03-318356Actual
3591245.002022-08-018314Actual
7238136.002022-11-018316Actual
15536197.002023-07-028363Actual
37001181.962025-01-3083213Actual
34945290.002024-12-308364Actual
3512345.002024-12-308326Actual
1998369.002023-11-018346Actual
6261114.002022-10-018346Actual
2136734.802023-12-0283211Actual
25820270.002024-04-308314Actual
2609156.002024-04-308346Actual
194835.012023-10-0183112Actual
1064350.002023-01-308326Budget
24999121.002024-03-318336Actual
11499200.002023-03-018364Budget
795490.002022-12-028363Actual
37805136.932025-03-0183111Actual
578942.002022-10-018373Actual
35767225.232024-12-3083612Actual
518464.002022-09-018356Actual
32635493.002024-10-318314Actual
27336332.002024-05-318317Actual
28902126.292024-07-0183112Actual
24674223.002024-03-318363Actual
13178200.002023-04-018317Budget
31036117.782024-08-3183311Actual
1627236.932023-07-0283311Actual
2671974.942024-04-3083113Actual
1165142.002022-06-018313Actual
6214140.002022-10-018336Actual
13098100.002023-04-018366Budget
36188207.002025-01-308365Actual
37090436.002025-03-018313Actual
30861596.552024-08-318318Actual
1591457.002023-07-028356Actual
10845100.002023-01-308366Budget
16746185.002023-08-018315Actual
15621183.002023-07-028314Actual
3071190.002024-08-318366Actual
17129314.722023-08-018318Actual
24886147.002024-03-318365Actual
26304542.002024-04-308318Actual
2611748.002024-04-308356Actual
1750816.722023-08-0183612Actual
2653411.402024-04-3083511Actual
164455.012023-07-0283212Actual
2831834.002024-07-018326Actual
5570141.992022-09-018368Actual
24851143.002024-03-318315Actual
13724203.002023-05-018315Actual
3653200.002022-08-018364Budget
1164100.002022-06-018313Budget
3180460.002024-09-308356Actual
4993100.002022-09-018316Budget
2340252.892024-01-3083411Actual
2839869.002024-07-018356Actual
3558884.802024-12-3083411Actual
27549179.492024-05-3183111Actual
29937103.952024-07-3183411Actual
29910110.342024-07-3183311Actual
3671189.062025-01-3083311Actual
2352010.332024-01-3083112Actual
3520351.002024-12-308356Actual
1881100.002022-06-018366Budget
3732167.002022-08-018315Actual
283100.002022-05-018364Budget
2144811.402023-12-0283511Actual
6961200.002022-11-018314Budget
9945361.692022-12-308318Actual
8282200.002022-12-028365Budget
8690200.002022-12-028317Budget
15145143.512023-06-018328Actual
1692072.002023-08-018346Actual
12298100.002023-03-018368Budget
28021254.002024-07-018363Actual
28346163.002024-07-018336Actual
1954111.402023-10-0183612Actual
14882109.002023-06-018336Actual
24793104.002024-03-318364Actual
1765741.002023-09-018373Actual
154118.212023-06-0183112Actual
38546106.002025-04-018316Actual
3869129.002022-08-018316Actual
39304231.082025-04-0183213Actual
30385393.002024-08-318314Actual
21664232.002023-12-308363Actual
1019289.002023-01-308363Actual
55346.002022-05-018326Actual
363200.002022-05-018315Budget
10516100.002023-01-308365Budget
1190945.002023-03-018356Actual
8610112.002022-12-028366Actual
3673883.742025-01-3083411Actual
1629948.632023-07-0283411Actual
32188108.212024-09-3083411Actual
1078668.002023-01-308356Actual
34616197.572024-12-0183612Actual
31928311.002024-09-308367Actual
2207389.002023-12-308366Actual
32306124.172024-09-3083112Actual
39277122.312025-04-0183113Actual
23915113.002024-02-298316Actual
3443594.382024-12-0183411Actual
2031186.932023-11-0183111Actual
5569100.002022-09-018368Budget
38956160.342025-04-0183111Actual
1898141.002023-10-018356Actual
16894106.002023-08-018336Actual
27896234.592024-05-3183213Actual
20782145.002023-12-028364Actual
15024295.002023-06-018317Actual
36443414.002025-01-308317Actual
458580.002022-09-018363Budget
35506146.512024-12-3083111Actual
13508341.002023-05-018313Actual
7628200.002022-11-018367Budget
10844115.002023-01-308366Actual
14113338.972023-05-018318Actual
10983178.002023-01-308367Actual
7894100.002022-12-028313Budget
6037164.002022-10-018365Actual
20662221.002023-12-028363Actual
4120137.002022-08-018366Actual
3742339.002025-03-018326Actual
33018402.002024-10-318317Actual
130030.002022-06-018373Budget
12564230.002023-04-018314Actual
26956372.002024-05-318314Actual
8219184.002022-12-028315Actual
1529233.742023-06-0183311Actual
4852209.002022-09-018315Actual
21219395.032023-12-028318Actual
31837102.002024-09-308366Actual
1851216.722023-09-0183612Actual
6445264.002022-10-018317Actual
36797100.762025-01-3083611Actual
16781185.002023-08-018365Actual
2497120.002024-03-318326Actual
242430.002022-07-028373Budget

Generated 2025-05-31 04:15:00.193 UTC