[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32306124.172024-09-2183112Actual
17812167.002023-08-238365Actual
8220200.002022-11-238315Budget
31604279.002024-09-218315Actual
30626120.002024-08-228336Actual
20134160.002023-10-238367Actual
2668200.002022-06-238365Budget
5648100.002022-09-228313Budget
11863100.002023-02-208346Budget
24886147.002024-03-228365Actual
16039230.002023-06-238367Actual
154118.212023-05-2383112Actual
31217188.002024-08-2283612Actual
27336332.002024-05-228317Actual
38125113.532025-02-2083113Actual
1408154.002022-05-238364Actual
28844100.762024-06-2283611Actual
840860.002022-11-238326Budget
504050.002022-08-238326Budget
1998369.002023-10-238346Actual
34825224.002024-12-218363Actual
27220106.002024-05-228346Actual
1190945.002023-02-208356Actual
242430.002022-06-238373Budget
1739280.552023-07-2383611Actual
28581554.122024-06-228318Actual
1847911.402023-08-2383112Actual
2893025.232024-06-2283212Actual
26332231.392024-04-218328Actual
20627372.002023-11-238313Actual
8282200.002022-11-238365Budget
2656852.892024-04-2183611Actual
24231169.272024-02-208328Actual
354240.002022-07-238373Budget
38488293.002025-03-238365Actual
3397240.002024-11-228326Actual
32876130.002024-10-228336Actual
33404101.822024-10-2283112Actual
6775155.002022-10-238313Actual
1461444.002023-05-238373Actual
1426313.532023-04-2283211Actual
977273.812022-04-228318Actual
10054164.722022-12-218368Actual
1251647.002023-03-238373Actual
22760121.002024-01-218364Actual
1164100.002022-05-238313Budget
25141306.002024-03-228317Actual
6695100.002022-09-228368Budget
3443594.382024-11-2283411Actual
19632220.002023-10-238363Actual
34408101.822024-11-2283311Actual
3653200.002022-07-238364Budget
1423567.782023-04-2283111Actual
2036622.042023-10-2383311Actual
12564230.002023-03-238314Actual
1960190.002022-05-238317Actual
26779162.662024-04-2183613Actual
4914200.002022-08-238365Budget
1765741.002023-08-238373Actual
364172.002022-04-228315Actual
2093281.002023-11-238316Actual
37627303.002025-02-208367Actual
17157126.842023-07-238328Actual
3265114.722022-06-238328Actual
27491211.692024-05-228368Actual
10984200.002023-01-218367Budget
38395235.002025-03-238364Actual
6507200.002022-09-228367Budget
2502566.002024-03-228346Actual
33110425.332024-10-228318Actual
1348200.002022-05-238314Budget
2692895.002024-05-228373Actual
38601155.002025-03-238336Actual
36598219.272025-01-218368Actual
12944100.002023-03-238336Budget
518464.002022-08-238356Actual
164189.272023-06-2383112Actual
1800983.002023-08-238366Actual
31894371.002024-09-218317Actual
9805223.002022-12-218317Actual
3868100.002022-07-238316Budget
2443112.462024-02-2083511Actual
13630167.002023-04-228314Actual
255816.082024-03-2283212Actual
34100.002022-04-228313Budget
18781131.002023-09-228315Actual
3067858.002024-08-228356Actual
3590280.002022-07-238314Budget
30176181.962024-07-2283213Actual
19957111.002023-10-238336Actual
34733141.612024-11-2283613Actual
25915234.002024-04-218315Actual
3652157.002022-07-238364Actual
255548.212024-03-2283112Actual
2538213.532024-03-2283211Actual
177398.002022-05-238346Actual
37805136.932025-02-2083111Actual
8938105.632022-11-238368Actual
27081195.002024-05-228365Actual
1138830.002023-02-208373Budget
37396116.002025-02-208316Actual
30768358.002024-08-228317Actual
3685596.512025-01-2183112Actual
27457317.752024-05-228328Actual
28431111.002024-06-228366Actual
5896200.002022-09-228364Budget
37685454.122025-02-208318Actual
19105259.002023-09-228367Actual
7755116.232022-10-238328Actual
3005725.232024-07-2283212Actual
5242100.002022-08-238366Budget
2650746.502024-04-2183411Actual
2494476.002024-03-228316Actual
2142153.952023-11-2383411Actual
33138210.182024-10-228328Actual
803232.002022-11-238373Actual
19809163.002023-10-238315Actual
32425224.062024-09-2183213Actual
279529.002022-06-238326Actual
2405467.002024-02-208366Actual
2099260.182022-05-238318Actual
20099258.002023-10-238317Actual
14769122.002023-05-238365Actual
32106167.782024-09-2183111Actual
630751.002022-09-228356Actual
3213482.682024-09-2183211Actual
33018402.002024-10-228317Actual
1838711.402023-08-2383511Actual
3075200.002022-06-238317Budget
21875125.002023-12-218365Actual
391764.002022-07-238326Actual
30803276.002024-08-228367Actual
11969100.002023-02-208366Budget
16159234.422023-06-238368Actual
34176222.002024-11-228367Actual
24111251.002024-02-208317Actual
3403132.002022-07-238313Actual
26871282.002024-05-228363Actual
7816108.662022-10-238368Actual
4710280.002022-08-238314Budget
2890100.002022-06-238346Budget
55346.002022-04-228326Actual
27048281.002024-05-228315Actual
3148387.002024-09-218373Actual
36656202.892025-01-2183111Actual
23729224.002024-02-208314Actual
17430.002022-04-228373Budget
10844115.002023-01-218366Actual
8080200.002022-11-238314Budget
8141175.002022-11-238364Actual
11437260.002023-02-208314Actual
1621781.612023-06-2383111Actual
35852167.922024-12-2183213Actual
1176768.002023-02-208326Actual
29677273.002024-07-228367Actual
16125157.142023-06-238328Actual
1827867.782023-08-2383111Actual
3865375.002025-03-238356Actual
39337213.542025-03-2383613Actual
3290297.002024-10-228346Actual
31697124.002024-09-218316Actual
2579267.002024-04-218373Actual
2497120.002024-03-228326Actual
13428191.992023-03-238368Actual
2603721.002024-04-218326Actual
571183.002022-09-228363Actual
1628100.002022-05-238316Budget
1583420.002023-06-238326Actual
2157314.592023-11-2383612Actual
2437735.872024-02-2083311Actual
3127587.222024-08-2283113Actual
34000144.002024-11-228336Actual
17777135.002023-08-238315Actual
1531950.762023-05-2383411Actual
1064246.002023-01-218326Actual
2139456.082023-11-2383311Actual
12297129.872023-02-208368Actual
7894100.002022-11-238313Budget
2947238.002024-07-228326Actual
31426215.002024-09-218363Actual
1931114.592023-09-2283211Actual
3561518.842024-12-2183511Actual
15807100.002023-06-238316Actual
1387484.002023-04-228336Actual
9944200.002022-12-218318Budget
33583238.102024-10-2283613Actual
1251730.002023-03-238373Budget
2133962.462023-11-2383111Actual
1898141.002023-09-228356Actual
2172143.002023-12-218373Actual
130030.002022-05-238373Budget
7100152.002022-10-238315Actual
2446584.802024-02-2083611Actual
12377100.002023-03-238313Budget
234674.002022-06-238363Actual
6366100.002022-09-228366Budget
405960.002022-07-238356Budget
35448257.152024-12-218368Actual
37245317.002025-02-208364Actual
29387231.002024-07-228365Actual
11172149.572023-01-218368Actual
31391402.002024-09-218313Actual
34262281.392024-11-228328Actual
23857163.002024-02-208365Actual
3731200.002022-07-238315Budget
15024295.002023-05-238317Actual
2031186.932023-10-2383111Actual
781580.002022-10-238368Budget
10845100.002023-01-218366Budget
144089.272023-04-2283112Actual
22640202.002024-01-218363Actual
13543250.002023-04-228363Actual
1833337.992023-08-2383311Actual
27631100.762024-05-2283411Actual
164455.012023-06-2383212Actual
36386104.002025-01-218366Actual
15059227.002023-05-238367Actual
1797736.002023-08-238356Actual
1243880.002023-03-238363Budget
1647610.332023-06-2383612Actual
10692141.002023-01-218336Actual
1005380.002022-12-218368Budget
2777827.362024-05-2283212Actual
28488445.002024-06-228317Actual
181950.002022-05-238356Budget
775490.002022-10-238328Budget
2872951.822024-06-2283211Actual
2472200.002022-06-238314Budget
1866147.002023-09-228373Actual
33052278.002024-10-228367Actual
2645343.312024-04-2183211Actual
2147151.082022-05-238328Actual
3790200.002022-07-238365Budget
27929243.362024-05-2283613Actual
10516100.002023-01-218365Budget
3789206.002022-07-238365Actual
1694646.002023-07-238356Actual
2355212.462024-01-2183612Actual
29937103.952024-07-2283411Actual
32048254.122024-09-218368Actual
12565200.002023-03-238314Budget
26746227.572024-04-2183213Actual
29022122.312024-06-2283113Actual
3408492.002024-11-228366Actual
15536197.002023-06-238363Actual
2601062.002024-04-218316Actual
2042028.422023-10-2383511Actual
12376124.002023-03-238313Actual
7238136.002022-10-238316Actual
1488238.002022-05-238315Actual
16097342.002023-06-238318Actual
2394218.002024-02-208326Actual
19191190.482023-09-228328Actual
2996130.002022-06-238366Actual
15862115.002023-06-238336Actual
2101379.002023-11-238346Actual
17719137.002023-08-238364Actual
9262196.002022-12-218364Actual
38686117.002025-03-238366Actual
4445157.142022-07-238368Actual
7568200.002022-10-238317Budget
7336138.002022-10-238336Actual
11639189.002023-02-208365Actual
26956372.002024-05-228314Actual
754107.002022-04-228366Actual
29174217.002024-07-228363Actual
10924200.002023-01-218317Budget
3857360.002025-03-238326Actual
14882109.002023-05-238336Actual
3323155.632022-06-238368Actual
1429051.822023-04-2283311Actual
23142257.002024-01-218367Actual
803330.002022-11-238373Budget
11498169.002023-02-208364Actual
5089118.002022-08-238336Actual
23609331.002024-02-208313Actual
962377.002022-12-218346Actual
16839111.002023-07-238316Actual
19598334.002023-10-238313Actual
38836470.792025-03-238318Actual
2549667.782024-03-2283611Actual
13318288.972023-03-238318Actual
19070265.002023-09-228317Actual
36797100.762025-01-2183611Actual
35096102.002024-12-218316Actual
1795156.002023-08-238346Actual
4012100.002022-07-238346Budget
9993196.542022-12-218328Actual
33172257.152024-10-228368Actual
8140200.002022-11-238364Budget
33760376.002024-11-228314Actual
11815100.002023-02-208336Budget
3553479.482024-12-2183211Actual
4772178.002022-08-238364Actual
2346266.722024-01-2183611Actual
3718290.002025-02-208373Actual
23970117.002024-02-208336Actual
2609200.002022-06-238315Budget
1624511.402023-06-2383211Actual
36301144.002025-01-218336Actual
2831834.002024-06-228326Actual
915424.002022-12-218373Actual
4773200.002022-08-238364Budget
2332063.532024-01-2183111Actual
18569419.002023-09-228313Actual
2440453.952024-02-2083411Actual
34616197.572024-11-2283612Actual
38864179.872025-03-238328Actual
39219211.402025-03-2383612Actual
23764167.002024-02-208364Actual
1078668.002023-01-218356Actual
34295219.272024-11-228368Actual
6834103.002022-10-238363Actual
9399200.002022-12-218365Budget
1395988.002023-04-228366Actual
3582581.962024-12-2183113Actual
3512345.002024-12-218326Actual
1526513.532023-05-2383211Actual
1939228.422023-09-2283511Actual
738393.002022-10-238346Actual
30385393.002024-08-228314Actual
29049232.842024-06-2283213Actual
12846109.002023-03-238316Actual
144355.012023-04-2283212Actual
2201475.002023-12-218346Actual
1303860.002023-03-238356Budget
1083126.842022-04-228368Actual
2765844.382024-05-2283511Actual
6038200.002022-09-228365Budget
1431735.872023-04-2283411Actual
27750136.932024-05-2283112Actual
3118344.382024-08-2283212Actual
15656141.002023-06-238364Actual
16688124.002023-07-238364Actual
29352293.002024-07-228315Actual
972788.002022-12-218366Actual
35293356.002024-12-218317Actual
10457200.002023-01-218315Budget
3520351.002024-12-218356Actual
10318217.002023-01-218314Actual
2546326.292024-03-2283511Actual
10379200.002023-01-218364Budget
214690.002022-05-238328Budget
4913165.002022-08-238365Actual
3750371.002025-02-208356Actual
5322169.002022-08-238317Actual
2337545.442024-01-2183311Actual
4851200.002022-08-238315Budget
24793104.002024-03-228364Actual
9263200.002022-12-218364Budget
2237035.872023-12-2183211Actual
1186286.002023-02-208346Actual
895143.002022-04-228367Actual
33945133.002024-11-228316Actual
3106396.512024-08-2283411Actual
3671189.062025-01-2183311Actual
7159200.002022-10-238365Budget
38067225.232025-02-2083612Actual
20874181.002023-11-238365Actual
26425101.822024-04-2183111Actual
3216192.252024-09-2183311Actual
21161178.002023-11-238367Actual
39157128.422025-03-2383112Actual
2611748.002024-04-218356Actual
36246150.002025-01-218316Actual
2299160.002024-01-218346Actual
3591245.002022-07-238314Actual
2269787.002024-01-218373Actual
8690200.002022-11-238317Budget
13724203.002023-04-228315Actual
34674157.402024-11-2283113Actual
108490.002022-04-228368Budget
14557237.002023-05-238363Actual
648100.002022-04-228346Budget
38240375.002025-03-238313Actual
38956160.342025-03-2383111Actual
2609156.002024-04-218346Actual
636779.002022-09-228366Actual
205128.212023-10-2383112Actual
34790375.002024-12-218313Actual
2807891.002024-06-228373Actual
29910110.342024-07-2283311Actual
12705215.002023-03-238315Actual
3100940.122024-08-2283211Actual
15145143.512023-05-238328Actual
18604202.002023-09-228363Actual
35236101.002024-12-218366Actual
6117100.002022-09-228316Budget
1064350.002023-01-218326Budget
4260200.002022-07-238367Budget
2473285.002022-06-238314Actual
34496167.782024-11-2283611Actual
7021200.002022-10-238364Budget
36443414.002025-01-218317Actual
5649113.002022-09-228313Actual
30981148.632024-08-2283111Actual
194835.012023-09-2283112Actual
967050.002022-12-218356Budget
15749163.002023-06-238365Actual
35767225.232024-12-2183612Actual
167749.002022-05-238326Actual
94102.002022-04-228363Actual
20662221.002023-11-238363Actual
31752143.002024-09-218336Actual
2535486.932024-03-2283111Actual
2144811.402023-11-2383511Actual
23822179.002024-02-208315Actual
222200.002022-04-228314Budget
27986398.002024-06-228313Actual
24674223.002024-03-228363Actual
245239.272024-02-2083112Actual
35123.002022-04-228313Actual
3742339.002025-02-208326Actual
24145188.002024-02-208367Actual
4339219.272022-07-238318Actual
2473142.002024-03-228373Actual
1223680.002023-02-208328Budget
10132100.002023-01-218313Budget
2193376.002023-12-218316Actual
19844135.002023-10-238365Actual
1591457.002023-06-238356Actual
8831231.392022-11-238318Actual
728660.002022-10-238326Budget
25296187.452024-03-228368Actual
28140242.002024-06-228364Actual
32340168.852024-09-2183612Actual
11171100.002023-01-218368Budget
25176221.002024-03-228367Actual
1959200.002022-05-238317Budget
7627191.002022-10-238367Actual
3328576.292024-10-2283311Actual
21841194.002023-12-218315Actual
13759117.002023-04-228365Actual
4852209.002022-08-238315Actual
1772100.002022-05-238346Budget
3488294.002024-12-218373Actual
28643214.722024-06-228368Actual
15714146.002023-06-238315Actual
36188207.002025-01-218365Actual
29855184.812024-07-2283111Actual
30889207.152024-08-228328Actual
36095284.002025-01-218364Actual
38275211.002025-03-238363Actual
11718123.002023-02-208316Actual
602130.002022-04-228336Actual
36536551.092025-01-218318Actual
3791417.782025-02-2083511Actual
3065271.002024-08-228346Actual
293859.002022-06-238356Actual
28701185.872024-06-2283111Actual
2662714.592024-04-2183112Actual
2207389.002023-12-218366Actual
36153313.002025-01-218315Actual
20782145.002023-11-238364Actual
195106.082023-09-2283212Actual
14175167.752023-04-228368Actual
13098100.002023-03-238366Budget
18101158.002023-08-238367Actual
5243112.002022-08-238366Actual
12990112.002023-03-238346Actual
743039.002022-10-238356Actual
34234466.242024-11-228318Actual
35328296.002024-12-218367Actual
279440.002022-06-238326Budget
406057.002022-07-238356Actual
6587200.002022-09-228318Budget
1629111.002022-05-238316Actual
37338248.002025-02-208365Actual
122390.002022-05-238363Budget
8752169.002022-11-238367Actual
2891101.002022-06-238346Actual
601200.002022-04-228336Budget
2837290.002024-06-228346Actual
363200.002022-04-228315Budget
504100.002022-04-228316Budget
16004256.002023-06-238317Actual
2399677.002024-02-208346Actual
33853252.002024-11-228315Actual
13178200.002023-03-238317Budget
30571125.002024-08-228316Actual

Generated 2025-05-22 11:46:30.344 UTC