[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 133  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12110200.002023-02-288367Budget
30300242.002024-08-308363Actual
1025134.422022-04-308328Actual
616550.002022-09-308326Budget
4524100.002022-08-318313Budget
3290297.002024-10-308346Actual
26425101.822024-04-2983111Actual
1960190.002022-05-318317Actual
25234367.752024-03-308318Actual
38275211.002025-03-318363Actual
36246150.002025-01-298316Actual
2656852.892024-04-2983611Actual
11577200.002023-02-288315Budget
1990295.002023-10-318316Actual
55346.002022-04-308326Actual
738280.002022-10-318346Budget
3443594.382024-11-3083411Actual
1111080.002023-01-298328Budget
3035794.002024-08-308373Actual
1847911.402023-08-3183112Actual
27549179.492024-05-3083111Actual
19844135.002023-10-318365Actual
38488293.002025-03-318365Actual
14113338.972023-04-308318Actual
23857163.002024-02-288365Actual
34910451.002024-12-298314Actual
29797261.692024-07-308368Actual
16746185.002023-07-318315Actual
28643214.722024-06-308368Actual
578840.002022-09-308373Budget
9993196.542022-12-298328Actual
8938105.632022-12-018368Actual
12376124.002023-03-318313Actual
2000943.002023-10-318356Actual
9400185.002022-12-298365Actual
2242453.952023-12-2983411Actual
293750.002022-07-018356Budget
2458212.462024-02-2883612Actual
3216192.252024-09-2983311Actual
11171100.002023-01-298368Budget
29910110.342024-07-3083311Actual
20662221.002023-12-018363Actual
1131089.002023-02-288363Actual
11436200.002023-02-288314Budget
13543250.002023-04-308363Actual
8457100.002022-12-018336Budget
31639266.002024-09-298365Actual
1251647.002023-03-318373Actual
17719137.002023-08-318364Actual
39277122.312025-03-3183113Actual
11719100.002023-02-288316Budget
2103958.002023-12-018356Actual
2692895.002024-05-308373Actual
2844150.002022-07-018336Actual
37536118.002025-02-288366Actual
188088.002022-05-318366Actual
31697124.002024-09-298316Actual
18689220.002023-09-308314Actual
32188108.212024-09-2983411Actual
1772100.002022-05-318346Budget
22130222.002023-12-298317Actual
2747110.002022-07-018316Actual
15862115.002023-07-018336Actual
3137138.002022-07-018367Actual
458474.002022-08-318363Actual
346580.002022-07-318363Budget
2269787.002024-01-298373Actual
8458140.002022-12-018336Actual
14523296.002023-05-318313Actual
29259385.002024-07-308314Actual
255816.082024-03-3083212Actual
13098100.002023-03-318366Budget
32306124.172024-09-2983112Actual
1196893.002023-02-288366Actual
22965103.002024-01-298336Actual
33172257.152024-10-308368Actual
5381200.002022-08-318367Budget
6961200.002022-10-318314Budget
1348200.002022-05-318314Budget
4012100.002022-07-318346Budget
6586266.242022-09-308318Actual
9342200.002022-12-298315Budget
391764.002022-07-318326Actual
27429429.882024-05-308318Actual
38395235.002025-03-318364Actual
234674.002022-07-018363Actual
2337545.442024-01-2983311Actual
2355212.462024-01-2983612Actual
69655.002022-04-308356Actual
29937103.952024-07-3083411Actual
3857360.002025-03-318326Actual
21749196.002023-12-298314Actual
2872951.822024-06-3083211Actual
29585102.002024-07-308366Actual
279529.002022-07-018326Actual
14642209.002023-05-318314Actual
32728293.002024-10-308315Actual
1243880.002023-03-318363Budget
12944100.002023-03-318336Budget
23764167.002024-02-288364Actual
7628200.002022-10-318367Budget
12847100.002023-03-318316Budget
2881022.042024-06-3083511Actual
36301144.002025-01-298336Actual
14676114.002023-05-318364Actual
2667200.002022-07-018365Actual
25296187.452024-03-308368Actual
578942.002022-09-308373Actual
2671974.942024-04-2983113Actual
2370142.002024-02-288373Actual
967050.002022-12-298356Budget
3328576.292024-10-3083311Actual
887890.002022-12-018328Budget
405960.002022-07-318356Budget
38836470.792025-03-318318Actual
10691100.002023-01-298336Budget
38183266.172025-02-2883613Actual
18781131.002023-09-308315Actual
24886147.002024-03-308365Actual
19717192.002023-10-318314Actual
6214140.002022-09-308336Actual
293859.002022-07-018356Actual
10457200.002023-01-298315Budget
602130.002022-04-308336Actual
907690.002022-12-298363Budget
2346266.722024-01-2983611Actual
14882109.002023-05-318336Actual
6635100.002022-09-308328Budget
13428191.992023-03-318368Actual
1931114.592023-09-3083211Actual
3590280.002022-07-318314Budget
38686117.002025-03-318366Actual
1583420.002023-07-018326Actual
28346163.002024-06-308336Actual
36564217.752025-01-298328Actual
102490.002022-04-308328Budget
22760121.002024-01-298364Actual
2042028.422023-10-3183511Actual
6260100.002022-09-308346Budget
6507200.002022-09-308367Budget
23970117.002024-02-288336Actual
2996130.002022-07-018366Actual
18159288.972023-08-318318Actual
4199200.002022-07-318317Budget
283100.002022-04-308364Budget
12047200.002023-02-288317Budget
354340.002022-07-318373Actual
4339219.272022-07-318318Actual
3965100.002022-07-318336Budget
28844100.762024-06-3083611Actual
15714146.002023-07-018315Actual
2955256.002024-07-308356Actual
16533358.002023-07-318313Actual
4200158.002022-07-318317Actual
17565397.002023-08-318313Actual
10515146.002023-01-298365Actual
11437260.002023-02-288314Actual
16839111.002023-07-318316Actual
2472200.002022-07-018314Budget
3403132.002022-07-318313Actual
31426215.002024-09-298363Actual
2245784.802023-12-2983611Actual
1019380.002023-01-298363Budget
1697998.002023-07-318366Actual
3862777.002025-03-318346Actual
16568211.002023-07-318363Actual
1078668.002023-01-298356Actual
174506.082023-07-3183112Actual
8611100.002022-12-018366Budget
33795242.002024-11-308364Actual
17925125.002023-08-318336Actual
29174217.002024-07-308363Actual
32048254.122024-09-298368Actual
1064246.002023-01-298326Actual
37125292.002025-02-288363Actual
2603721.002024-04-298326Actual
11640100.002023-02-288365Budget
2237035.872023-12-2983211Actual
10132100.002023-01-298313Budget
32425224.062024-09-2983213Actual
3408492.002024-11-308366Actual
13177174.002023-03-318317Actual
32340168.852024-09-2983612Actual
31036117.782024-08-3083311Actual
22223295.032023-12-298318Actual
10983178.002023-01-298367Actual
3591245.002022-07-318314Actual
12048187.002023-02-288317Actual
505133.002022-04-308316Actual
972788.002022-12-298366Actual
1954111.402023-09-3083612Actual
255548.212024-03-3083112Actual
7335100.002022-10-318336Budget
1165142.002022-05-318313Actual
36153313.002025-01-298315Actual
10133121.002023-01-298313Actual
3488294.002024-12-298373Actual
17430.002022-04-308373Budget
2399677.002024-02-288346Actual
13427100.002023-03-318368Budget
2093281.002023-12-018316Actual
28523247.002024-06-308367Actual
7895114.002022-12-018313Actual
2777827.362024-05-3083212Actual
2036622.042023-10-3183311Actual
781580.002022-10-318368Budget
2340252.892024-01-2983411Actual
2540932.672024-03-3083311Actual
6695100.002022-09-308368Budget
2101379.002023-12-018346Actual
6366100.002022-09-308366Budget
2765844.382024-05-3083511Actual
32398139.852024-09-2983113Actual
13759117.002023-04-308365Actual
24145188.002024-02-288367Actual
21219395.032023-12-018318Actual
26779162.662024-04-2983613Actual
1627236.932023-07-0183311Actual
2402264.002024-02-288356Actual
2997100.002022-07-018366Budget
17600237.002023-08-318363Actual
27371266.002024-05-308367Actual
3221536.932024-09-2983511Actual
1750816.722023-07-3183612Actual
3446234.802024-11-3083511Actual
21247195.022023-12-018328Actual
1686628.002023-07-318326Actual
13724203.002023-04-308315Actual
2071950.002023-12-018373Actual
3558884.802024-12-2983411Actual
26209320.002024-04-298317Actual
1550200.002022-05-318365Budget
29049232.842024-06-3083213Actual
242430.002022-07-018373Budget
144089.272023-04-3083112Actual
6261114.002022-09-308346Actual
34234466.242024-11-308318Actual
962377.002022-12-298346Actual
23228152.602024-01-298328Actual
26332231.392024-04-298328Actual
8361153.002022-12-018316Actual
12627200.002023-03-318364Budget
2505134.002024-03-308356Actual
2837290.002024-06-308346Actual
36656202.892025-01-2983111Actual
2031186.932023-10-3183111Actual
6445264.002022-09-308317Actual
33230185.872024-10-3083111Actual
5509100.002022-08-318328Budget
1733156.082023-07-3183411Actual
8081256.002022-12-018314Actual
3685596.512025-01-2983112Actual
16125157.142023-07-018328Actual
1409100.002022-05-318364Budget
31217188.002024-08-3083612Actual
1881100.002022-05-318366Budget
11250100.002023-02-288313Budget
391650.002022-07-318326Budget
37860116.722025-02-2883311Actual
2724650.002024-05-308356Actual
37001181.962025-01-2983213Actual
20099258.002023-10-318317Actual
8831231.392022-12-018318Actual
8281140.002022-12-018365Actual
3014969.672024-07-3083113Actual
25262179.872024-03-308328Actual
27604128.422024-05-3083311Actual
4851200.002022-08-318315Budget
34701171.432024-11-3083213Actual
1461444.002023-05-318373Actual
22605351.002024-01-298313Actual
2843200.002022-07-018336Budget
4386100.002022-07-318328Budget
27081195.002024-05-308365Actual
24111251.002024-02-288317Actual
30981148.632024-08-3083111Actual
8752169.002022-12-018367Actual
35003335.002024-12-298315Actual
2019151.002022-05-318367Actual
3512345.002024-12-298326Actual
11578204.002023-02-288315Actual
6696149.572022-09-308368Actual
1496779.002023-05-318366Actual
11815100.002023-02-288336Budget
279440.002022-07-018326Budget
12297129.872023-02-288368Actual
36188207.002025-01-298365Actual
19225157.142023-09-308368Actual
1549132.002022-05-318365Actual
5461345.032022-08-318318Actual
1939228.422023-09-3083511Actual
424200.002022-04-308365Budget
2147151.082022-05-318328Actual
2988341.192024-07-3083211Actual
33346113.532024-10-3083611Actual
2611748.002024-04-298356Actual
32876130.002024-10-308336Actual
3731200.002022-07-318315Budget
3632790.002025-01-298346Actual
1289442.002023-03-318326Actual
976200.002022-04-308318Budget
18816185.002023-09-308365Actual
28233256.002024-06-308365Actual
21126195.002023-12-018317Actual
7099200.002022-10-318315Budget
30176181.962024-07-3083213Actual
10923197.002023-01-298317Actual
4852209.002022-08-318315Actual
2653411.402024-04-2983511Actual
36478290.002025-01-298367Actual
1898141.002023-09-308356Actual
2301767.002024-01-298356Actual
17036237.002023-07-318317Actual
3573456.082024-12-2983212Actual
1591457.002023-07-018356Actual
38601155.002025-03-318336Actual
37245317.002025-02-288364Actual
3553479.482024-12-2983211Actual
35767225.232024-12-2983612Actual
5837278.002022-09-308314Actual
1968994.002023-10-318373Actual
35648115.652024-12-2983611Actual
35038195.002024-12-298365Actual
3005725.232024-07-3083212Actual
1730435.872023-07-3183311Actual
4710280.002022-08-318314Budget
10844115.002023-01-298366Actual
25141306.002024-03-308317Actual
7100152.002022-10-318315Actual
27220106.002024-05-308346Actual
7567264.002022-10-318317Actual
14557237.002023-05-318363Actual
12109138.002023-02-288367Actual
2405467.002024-02-288366Actual
1933822.042023-09-3083311Actual
2204043.002023-12-298356Actual
2039349.702023-10-3183411Actual
22818173.002024-01-298315Actual
2020100.002022-05-318367Budget
2494476.002024-03-308316Actual
28291135.002024-06-308316Actual
1636043.312023-07-0183611Actual
630751.002022-09-308356Actual
1936540.122023-09-3083411Actual
8219184.002022-12-018315Actual
1487200.002022-05-318315Budget
20987115.002023-12-018336Actual
12298100.002023-02-288368Budget
29294222.002024-07-308364Actual
17685175.002023-08-318314Actual
11639189.002023-02-288365Actual
30513241.002024-08-308365Actual
2662714.592024-04-2983112Actual
177398.002022-05-318346Actual
1725200.002022-05-318336Budget
34825224.002024-12-298363Actual
513765.002022-08-318346Actual
22725211.002024-01-298314Actual
2157314.592023-12-0183612Actual
755100.002022-04-308366Budget
12564230.002023-03-318314Actual
5897133.002022-09-308364Actual
2473285.002022-07-018314Actual
222200.002022-04-308314Budget
21841194.002023-12-298315Actual
3750371.002025-02-288356Actual
10516100.002023-01-298365Budget
1384628.002023-04-308326Actual
2615066.002024-04-298366Actual
2831834.002024-06-308326Actual
1629948.632023-07-0183411Actual
504151.002022-08-318326Actual
13508341.002023-04-308313Actual
691233.002022-10-318373Actual
17530.002022-04-308373Actual
3138100.002022-07-018367Budget
9341163.002022-12-298315Actual
7238136.002022-10-318316Actual
1629111.002022-05-318316Actual
15179166.242023-05-318368Actual
2095930.002023-12-018326Actual
2601062.002024-04-298316Actual
32670298.002024-10-308364Actual
33760376.002024-11-308314Actual
6446200.002022-09-308317Budget
2668200.002022-07-018365Budget
2579267.002024-04-298373Actual
1005380.002022-12-298368Budget
130121.002022-05-318373Actual
3688324.162025-01-2983212Actual
36095284.002025-01-298364Actual
39304231.082025-03-3183213Actual
1164100.002022-05-318313Budget
14734194.002023-05-318315Actual
1251730.002023-03-318373Budget
1485436.002023-05-318326Actual
962280.002022-12-298346Budget
33583238.102024-10-3083613Actual
3582581.962024-12-2983113Actual
28431111.002024-06-308366Actual
174776.082023-07-3183212Actual
154118.212023-05-3183112Actual
795590.002022-12-018363Budget
1387484.002023-04-308336Actual
2142153.952023-12-0183411Actual
1138830.002023-02-288373Budget
743039.002022-10-318356Actual
15059227.002023-05-318367Actual
2148251.822023-12-0183611Actual
855250.002022-12-018356Budget
15807100.002023-07-018316Actual
31604279.002024-09-298315Actual
5648100.002022-09-308313Budget
4992116.002022-08-318316Actual
466240.002022-08-318373Budget
37303301.002025-02-288315Actual
23915113.002024-02-288316Actual
35123.002022-04-308313Actual
29735479.882024-07-308318Actual
10458180.002023-01-298315Actual
37887120.972025-02-2883411Actual
28609226.842024-06-308328Actual
5089118.002022-08-318336Actual
108490.002022-04-308368Budget
3869129.002022-07-318316Actual
5242100.002022-08-318366Budget
24674223.002024-03-308363Actual
5896200.002022-09-308364Budget
32014257.152024-09-298328Actual
9263200.002022-12-298364Budget
4913165.002022-08-318365Actual
966942.002022-12-298356Actual
7336138.002022-10-318336Actual
8879135.932022-12-018328Actual
2440453.952024-02-2883411Actual
12943128.002023-03-318336Actual
1833337.992023-08-3183311Actual
13319200.002023-03-318318Budget
31752143.002024-09-298336Actual
19163437.452023-09-308318Actual
9590.002022-04-308363Budget
1724970.972023-07-3183111Actual
7627191.002022-10-318367Actual
915530.002022-12-298373Budget
9805223.002022-12-298317Actual
12846109.002023-03-318316Actual
7021200.002022-10-318364Budget
30385393.002024-08-308314Actual
518464.002022-08-318356Actual
16004256.002023-07-018317Actual
748886.002022-10-318366Actual
6960220.002022-10-318314Actual
1190945.002023-02-288356Actual
3906515.652025-03-3183511Actual
2144811.402023-12-0183511Actual
1998369.002023-10-318346Actual
2293721.002024-01-298326Actual
29022122.312024-06-3083113Actual
10692141.002023-01-298336Actual
754107.002022-04-308366Actual
3323155.632022-07-018368Actual
795490.002022-12-018363Actual
630860.002022-09-308356Budget
2549667.782024-03-3083611Actual
2891101.002022-07-018346Actual
3213482.682024-09-2983211Actual
423140.002022-04-308365Actual
4993100.002022-08-318316Budget
27986398.002024-06-308313Actual
38956160.342025-03-3183111Actual
27457317.752024-05-308328Actual
3671189.062025-01-2983311Actual
21630312.002023-12-298313Actual
3673883.742025-01-2983411Actual
504100.002022-04-308316Budget
1360291.002023-04-308373Actual
1488238.002022-05-318315Actual
1621781.612023-07-0183111Actual
2193376.002023-12-298316Actual
1544416.722023-05-3183612Actual

Generated 2025-05-30 22:57:47.808 UTC