[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11578204.002023-03-058315Actual
21875125.002024-01-038365Actual
10923197.002023-02-038317Actual
20253222.302023-11-058368Actual
27194150.002024-06-048336Actual
3075200.002022-07-068317Budget
648100.002022-05-058346Budget
28233256.002024-07-058365Actual
9866200.002023-01-038367Budget
31604279.002024-10-048315Actual
1750816.722023-08-0583612Actual
391764.002022-08-058326Actual
30208155.642024-08-0483613Actual
3323155.632022-07-068368Actual
3898473.102025-04-0583211Actual
4992116.002022-09-058316Actual
2667200.002022-07-068365Actual
220890.002022-06-058368Budget
1064350.002023-02-038326Budget
28701185.872024-07-0583111Actual
3791417.782025-03-0583511Actual
1164100.002022-06-058313Budget
3118344.382024-09-0483212Actual
11815100.002023-03-058336Budget
32106167.782024-10-0483111Actual
38152141.612025-03-0583213Actual
13098100.002023-04-058366Budget
19191190.482023-10-058328Actual
9805223.002023-01-038317Actual
3172439.002024-10-048326Actual
3561518.842025-01-0383511Actual
3180460.002024-10-048356Actual
205395.012023-11-0583212Actual
738280.002022-11-058346Budget
4711240.002022-09-058314Actual
9263200.002023-01-038364Budget
4524100.002022-09-058313Budget
19163437.452023-10-058318Actual
5896200.002022-10-058364Budget
33640344.002024-12-058313Actual
26746227.572024-05-0483213Actual
907786.002023-01-038363Actual
33110425.332024-11-048318Actual
2890100.002022-07-068346Budget
1627236.932023-07-0683311Actual
26065100.002024-05-048336Actual
22165225.002024-01-038367Actual
1895555.002023-10-058346Actual
29677273.002024-08-048367Actual
10132100.002023-02-038313Budget
1349217.002022-06-058314Actual
3918556.082025-04-0583212Actual
1138830.002023-03-058373Budget
17530.002022-05-058373Actual
2671974.942024-05-0483113Actual
2611748.002024-05-048356Actual
6117100.002022-10-058316Budget
6774100.002022-11-058313Budget
33346113.532024-11-0483611Actual
3673883.742025-02-0383411Actual
1529233.742023-06-0583311Actual
34616197.572024-12-0583612Actual
17071169.002023-08-058367Actual
255548.212024-04-0483112Actual
2653411.402024-05-0483511Actual
1429051.822023-05-0583311Actual
14557237.002023-06-058363Actual
30981148.632024-09-0483111Actual
18781131.002023-10-058315Actual
7100152.002022-11-058315Actual
7160157.002022-11-058365Actual
2497120.002024-04-048326Actual
3408492.002024-12-058366Actual
37887120.972025-03-0583411Actual
13366146.542023-04-058328Actual
34733141.612024-12-0583613Actual
24759220.002024-04-048314Actual
24886147.002024-04-048365Actual
16533358.002023-08-058313Actual
1933822.042023-10-0583311Actual
3732167.002022-08-058315Actual
1408154.002022-06-058364Actual
36095284.002025-02-038364Actual
21126195.002023-12-068317Actual
2839869.002024-07-058356Actual
3216200.002022-07-068318Budget
2201475.002024-01-038346Actual
5242100.002022-09-058366Budget
2154010.332023-12-0683112Actual
11437260.002023-03-058314Actual
1838711.402023-09-0583511Actual
1968994.002023-11-058373Actual
2031186.932023-11-0583111Actual
1027036.002023-02-038373Actual
21630312.002024-01-038313Actual
38183266.172025-03-0583613Actual
1526513.532023-06-0583211Actual
4259167.002022-08-058367Actual
24999121.002024-04-048336Actual
3685596.512025-02-0383112Actual
8831231.392022-12-068318Actual
36188207.002025-02-038365Actual
6634135.932022-10-058328Actual
6696149.572022-10-058368Actual
1019289.002023-02-038363Actual
32188108.212024-10-0483411Actual
94102.002022-05-058363Actual
3290297.002024-11-048346Actual
38778255.002025-04-058367Actual
28964153.952024-07-0583612Actual
10457200.002023-02-038315Budget
21783103.002024-01-038364Actual
364172.002022-05-058315Actual
8610112.002022-12-068366Actual
30861596.552024-09-048318Actual
11250100.002023-03-058313Budget
2872951.822024-07-0583211Actual
2269787.002024-02-038373Actual
7706200.002022-11-058318Budget
887890.002022-12-068328Budget
1392651.002023-05-058356Actual
2355212.462024-02-0383612Actual
29387231.002024-08-048365Actual
9726100.002023-01-038366Budget
3106396.512024-09-0483411Actual
20134160.002023-11-058367Actual
2747110.002022-07-068316Actual
32248101.822024-10-0483611Actual
21988122.002024-01-038336Actual
4852209.002022-09-058315Actual
6261114.002022-10-058346Actual
4199200.002022-08-058317Budget
2807891.002024-07-058373Actual
3789206.002022-08-058365Actual
1588864.002023-07-068346Actual
7336138.002022-11-058336Actual
31155128.422024-09-0483112Actual
55240.002022-05-058326Budget
2036622.042023-11-0583311Actual
36061480.002025-02-038314Actual
3582581.962025-01-0383113Actual
7627191.002022-11-058367Actual
16839111.002023-08-058316Actual
2172143.002024-01-038373Actual
1078560.002023-02-038356Budget
2332063.532024-02-0383111Actual
23609331.002024-03-048313Actual
1409100.002022-06-058364Budget
17812167.002023-09-058365Actual
1384628.002023-05-058326Actual
9202200.002023-01-038314Budget
5136100.002022-09-058346Budget
10924200.002023-02-038317Budget
8611100.002022-12-068366Budget
9479140.002023-01-038316Actual
38898237.452025-04-058368Actual
12705215.002023-04-058315Actual
35038195.002025-01-038365Actual
5089118.002022-09-058336Actual
2615066.002024-05-048366Actual
38836470.792025-04-058318Actual
29049232.842024-07-0583213Actual
1960190.002022-06-058317Actual
30176181.962024-08-0483213Actual
3076248.002022-07-068317Actual
893780.002022-12-068368Budget
28844100.762024-07-0583611Actual
3405262.002024-12-058356Actual
28431111.002024-07-058366Actual
26244248.002024-05-048367Actual
28106493.002024-07-058314Actual
616453.002022-10-058326Actual
28581554.122024-07-058318Actual
9016100.002023-01-038313Budget
504050.002022-09-058326Budget
2435026.292024-03-0483211Actual
18101158.002023-09-058367Actual
25176221.002024-04-048367Actual
683590.002022-11-058363Budget
8281140.002022-12-068365Actual
35852167.922025-01-0383213Actual
967050.002023-01-038356Budget
2609156.002024-05-048346Actual
11639189.002023-03-058365Actual
915530.002023-01-038373Budget
14769122.002023-06-058365Actual
7238136.002022-11-058316Actual
1485436.002023-06-058326Actual
33583238.102024-11-0483613Actual
2099260.182022-06-058318Actual
37593353.002025-03-058317Actual
2601062.002024-05-048316Actual
130121.002022-06-058373Actual
32014257.152024-10-048328Actual
31036117.782024-09-0483311Actual
24231169.272024-03-048328Actual
2045448.632023-11-0583611Actual
15024295.002023-06-058317Actual
2746100.002022-07-068316Budget
26332231.392024-05-048328Actual
3014969.672024-08-0483113Actual
34945290.002025-01-038364Actual
10378135.002023-02-038364Actual
29259385.002024-08-048314Actual
1025134.422022-05-058328Actual
2020100.002022-06-058367Budget
3217304.122022-07-068318Actual
24203310.182024-03-048318Actual
27896234.592024-06-0483213Actual
31986478.362024-10-048318Actual
571080.002022-10-058363Budget
30300242.002024-09-048363Actual
17191182.902023-08-058368Actual
19809163.002023-11-058315Actual
28488445.002024-07-058317Actual
18569419.002023-10-058313Actual
17685175.002023-09-058314Actual
35942308.002025-02-038313Actual
3862777.002025-04-058346Actual
29352293.002024-08-048315Actual
3100940.122024-09-0483211Actual
1692072.002023-08-058346Actual
4386100.002022-08-058328Budget
34141387.002024-12-058317Actual
2342914.592024-02-0383511Actual
2546326.292024-04-0483511Actual
29735479.882024-08-048318Actual
19070265.002023-10-058317Actual
13819108.002023-05-058316Actual
976200.002022-05-058318Budget
423140.002022-05-058365Actual
31639266.002024-10-048365Actual
20874181.002023-12-068365Actual
32607118.002024-11-048373Actual
15714146.002023-07-068315Actual
8458140.002022-12-068336Actual
458474.002022-09-058363Actual
4338200.002022-08-058318Budget
3652157.002022-08-058364Actual
1131089.002023-03-058363Actual
3443594.382024-12-0583411Actual
2193376.002024-01-038316Actual
3573456.082025-01-0383212Actual
9806200.002023-01-038317Budget
15749163.002023-07-068365Actual
8080200.002022-12-068314Budget
11640100.002023-03-058365Budget
2057015.652023-11-0583612Actual
12943128.002023-04-058336Actual
14141137.452023-05-058328Actual
34674157.402024-12-0583113Actual
1797736.002023-09-058356Actual
17565397.002023-09-058313Actual
1881100.002022-06-058366Budget
2340252.892024-02-0383411Actual
14642209.002023-06-058314Actual
3446234.802024-12-0583511Actual
21749196.002024-01-038314Actual
29022122.312024-07-0583113Actual
5648100.002022-10-058313Budget
18929105.002023-10-058336Actual
293750.002022-07-068356Budget
6366100.002022-10-058366Budget
19844135.002023-11-058365Actual
571183.002022-10-058363Actual
28902126.292024-07-0583112Actual
11172149.572023-02-038368Actual
6214140.002022-10-058336Actual
2668200.002022-07-068365Budget
466240.002022-09-058373Budget
2609200.002022-07-068315Budget
39304231.082025-04-0583213Actual
2432260.332024-03-0483111Actual
1591457.002023-07-068356Actual
952751.002023-01-038326Actual
36246150.002025-02-038316Actual
1887474.002023-10-058316Actual
23764167.002024-03-048364Actual
2148251.822023-12-0683611Actual
16159234.422023-07-068368Actual
33887271.002024-12-058365Actual
10983178.002023-02-038367Actual
34000144.002024-12-058336Actual
3138100.002022-07-068367Budget
23970117.002024-03-048336Actual
14734194.002023-06-058315Actual
1423567.782023-05-0583111Actual
32398139.852024-10-0483113Actual
12626182.002023-04-058364Actual
10319200.002023-02-038314Budget
10515146.002023-02-038365Actual
405960.002022-08-058356Budget
7567264.002022-11-058317Actual
20099258.002023-11-058317Actual
3402100.002022-08-058313Budget
12188245.032023-03-058318Actual
4445157.142022-08-058368Actual
2098200.002022-06-058318Budget
194835.012023-10-0583112Actual
391650.002022-08-058326Budget
1851216.722023-09-0583612Actual
3901173.102025-04-0583311Actual
7489100.002022-11-058366Budget
32340168.852024-10-0483612Actual
3216192.252024-10-0483311Actual
5836280.002022-10-058314Budget
6960220.002022-11-058314Actual
513765.002022-09-058346Actual
1131180.002023-03-058363Budget
15179166.242023-06-058368Actual
966942.002023-01-038356Actual
1387484.002023-05-058336Actual
35976233.002025-02-038363Actual
3556187.992025-01-0383311Actual
2399677.002024-03-048346Actual
2157314.592023-12-0683612Actual
3373276.002024-12-058373Actual
5976206.002022-10-058315Actual
1535377.362023-06-0583611Actual
952660.002023-01-038326Budget
21219395.032023-12-068318Actual
6213100.002022-10-058336Budget
25296187.452024-04-048368Actual
4387178.362022-08-058328Actual
3005725.232024-08-0483212Actual
3137138.002022-07-068367Actual
13724203.002023-05-058315Actual
55346.002022-05-058326Actual
2549667.782024-04-0483611Actual
21161178.002023-12-068367Actual
36564217.752025-02-038328Actual
9399200.002023-01-038365Budget
19957111.002023-11-058336Actual
167640.002022-06-058326Budget
1621781.612023-07-0683111Actual
578942.002022-10-058373Actual
1928381.612023-10-0583111Actual
1064246.002023-02-038326Actual
16688124.002023-08-058364Actual
2458212.462024-03-0483612Actual
21247195.022023-12-068328Actual
35293356.002025-01-038317Actual
2402264.002024-03-048356Actual
1583420.002023-07-068326Actual
1222102.002022-06-058363Actual
32306124.172024-10-0483112Actual
3402694.002024-12-058346Actual
33018402.002024-11-048317Actual
144355.012023-05-0583212Actual
836178.002022-05-058317Actual
20782145.002023-12-068364Actual
12768100.002023-04-058365Budget
12189200.002023-03-058318Budget
3438141.192024-12-0583211Actual
1847911.402023-09-0583112Actual
22818173.002024-02-038315Actual
11062295.032023-02-038318Actual
32961129.002024-11-048366Actual
835200.002022-05-058317Budget
1027130.002023-02-038373Budget
24264234.422024-03-048368Actual
2997100.002022-07-068366Budget
466342.002022-09-058373Actual
2837290.002024-07-058346Actual
29937103.952024-08-0483411Actual
6635100.002022-10-058328Budget
16781185.002023-08-058365Actual
1550200.002022-06-058365Budget
13099101.002023-04-058366Actual
3869129.002022-08-058316Actual
458580.002022-09-058363Budget
18816185.002023-10-058365Actual
5508160.182022-09-058328Actual
3403132.002022-08-058313Actual
13543250.002023-05-058363Actual
11577200.002023-03-058315Budget
15145143.512023-06-058328Actual
2645343.312024-05-0483211Actual
1303860.002023-04-058356Budget
754107.002022-05-058366Actual
346479.002022-08-058363Actual
1954111.402023-10-0583612Actual
3221536.932024-10-0483511Actual
29763213.212024-08-048328Actual
3800586.932025-03-0583112Actual
10738100.002023-02-038346Budget
12110200.002023-03-058367Budget
4121100.002022-08-058366Budget
2561310.332024-04-0483612Actual
33172257.152024-11-048368Actual
39277122.312025-04-0583113Actual
15621183.002023-07-068314Actual
34554110.342024-12-0583112Actual
36916151.832025-02-0383612Actual
850580.002022-12-068346Budget
363200.002022-05-058315Budget
38275211.002025-04-058363Actual
3653200.002022-08-058364Budget
35328296.002025-01-038367Actual
12991100.002023-04-058346Budget
17036237.002023-08-058317Actual
29445112.002024-08-048316Actual
3865375.002025-04-058356Actual
9017127.002023-01-038313Actual
2254817.782024-01-0383612Actual
2875687.992024-07-0583311Actual
38360450.002025-04-058314Actual
3803323.102025-03-0583212Actual
23142257.002024-02-038367Actual
5322169.002022-09-058317Actual
2648049.702024-05-0483311Actual
26304542.002024-05-048318Actual
3397240.002024-12-058326Actual
3325869.912024-11-0483211Actual
12847100.002023-04-058316Budget
30803276.002024-09-048367Actual
3590280.002022-08-058314Budget
12846109.002023-04-058316Actual
174506.082023-08-0583112Actual
17870113.002023-09-058316Actual
2777827.362024-06-0483212Actual
9575138.002023-01-038336Actual
26990240.002024-06-048364Actual
18604202.002023-10-058363Actual
1936540.122023-10-0583411Actual
1190945.002023-03-058356Actual
1990295.002023-11-058316Actual
2287139.002022-07-068313Actual
214690.002022-06-058328Budget
33551148.622024-11-0483213Actual
35448257.152025-01-038368Actual
1624511.402023-07-0683211Actual
7755116.232022-11-058328Actual
32728293.002024-11-048315Actual
27750136.932024-06-0483112Actual
31302155.642024-09-0483213Actual
1431735.872023-05-0583411Actual
13177174.002023-04-058317Actual
1446613.532023-05-0583612Actual
1348200.002022-06-058314Budget
1493455.002023-06-058356Actual
3331272.042024-11-0483411Actual
39099147.572025-04-0583611Actual
840860.002022-12-068326Budget
2286100.002022-07-068313Budget
5090100.002022-09-058336Budget
293859.002022-07-068356Actual
28140242.002024-07-058364Actual
37685454.122025-03-058318Actual
7816108.662022-11-058368Actual
19598334.002023-11-058313Actual
3517780.002025-01-038346Actual
11111143.512023-02-038328Actual
1830614.592023-09-0583211Actual
1005380.002023-01-038368Budget
12298100.002023-03-058368Budget
2437735.872024-03-0483311Actual
36153313.002025-02-038315Actual
1165142.002022-06-058313Actual
630860.002022-10-058356Budget
1289442.002023-04-058326Actual
424200.002022-05-058365Budget
3071190.002024-09-048366Actual
2543634.802024-04-0483411Actual
1733156.082023-08-0583411Actual
2144811.402023-12-0683511Actual
1725200.002022-06-058336Budget
1523780.552023-06-0583111Actual
795490.002022-12-068363Actual
1544416.722023-06-0583612Actual
38453253.002025-04-058315Actual
15117384.422023-06-058318Actual
3668466.722025-02-0383211Actual
13428191.992023-04-058368Actual
1628100.002022-06-058316Budget
4710280.002022-09-058314Budget
12376124.002023-04-058313Actual
2666115.652024-05-0483612Actual
2139456.082023-12-0683311Actual
27929243.362024-06-0483613Actual

Generated 2025-06-04 22:02:15.051 UTC