[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 149  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30265417.002024-08-228313Actual
2727997.002024-05-228366Actual
4773200.002022-08-238364Budget
2579267.002024-04-218373Actual
3402100.002022-07-238313Budget
2615066.002024-04-218366Actual
25698293.002024-04-218313Actual
27811211.402024-05-2283612Actual
2019151.002022-05-238367Actual
282165.002022-04-228364Actual
1423567.782023-04-2283111Actual
37451120.002025-02-208336Actual
30861596.552024-08-228318Actual
23107225.002024-01-218317Actual
5322169.002022-08-238317Actual
17870113.002023-08-238316Actual
15117384.422023-05-238318Actual
5381200.002022-08-238367Budget
9016100.002022-12-218313Budget
16004256.002023-06-238317Actual
26244248.002024-04-218367Actual
37947123.102025-02-2083611Actual
20253222.302023-10-238368Actual
27081195.002024-05-228365Actual
2543634.802024-03-2283411Actual
795590.002022-11-238363Budget
748886.002022-10-238366Actual
28701185.872024-06-2283111Actual
4446100.002022-07-238368Budget
32458141.612024-09-2183613Actual
1395988.002023-04-228366Actual
33583238.102024-10-2283613Actual
30300242.002024-08-228363Actual
8458140.002022-11-238336Actual
9263200.002022-12-218364Budget
23142257.002024-01-218367Actual
1583420.002023-06-238326Actual
1303777.002023-03-238356Actual
9202200.002022-12-218314Budget
2843200.002022-06-238336Budget
16653246.002023-07-238314Actual
10923197.002023-01-218317Actual
16039230.002023-06-238367Actual
36443414.002025-01-218317Actual
3857360.002025-03-238326Actual
2538213.532024-03-2283211Actual
10054164.722022-12-218368Actual
1019289.002023-01-218363Actual
245502.892024-02-2083212Actual
27604128.422024-05-2283311Actual
4200158.002022-07-238317Actual
3865375.002025-03-238356Actual
2668200.002022-06-238365Budget
26209320.002024-04-218317Actual
181950.002022-05-238356Budget
2653411.402024-04-2183511Actual
4525113.002022-08-238313Actual
37685454.122025-02-208318Actual
33466170.982024-10-2283612Actual
8281140.002022-11-238365Actual
3603369.002025-01-218373Actual
3718290.002025-02-208373Actual
2045448.632023-10-2383611Actual
3591245.002022-07-238314Actual
24264234.422024-02-208368Actual
1493455.002023-05-238356Actual
1992936.002023-10-238326Actual
1726150.002022-05-238336Actual
10691100.002023-01-218336Budget
2106996.002023-11-238366Actual
3742339.002025-02-208326Actual
1408154.002022-05-238364Actual
27429429.882024-05-228318Actual
5897133.002022-09-228364Actual
2502566.002024-03-228346Actual
30513241.002024-08-228365Actual
18781131.002023-09-228315Actual
1933822.042023-09-2283311Actual
38836470.792025-03-238318Actual
2757760.332024-05-2283211Actual
6774100.002022-10-238313Budget
6214140.002022-09-228336Actual
9866200.002022-12-218367Budget
32670298.002024-10-228364Actual
33018402.002024-10-228317Actual
2071950.002023-11-238373Actual
9017127.002022-12-218313Actual
31426215.002024-09-218363Actual
1928381.612023-09-2283111Actual
2237035.872023-12-2183211Actual
1629948.632023-06-2383411Actual
3100940.122024-08-2283211Actual
29352293.002024-07-228315Actual
10319200.002023-01-218314Budget
2508495.002024-03-228366Actual
1624511.402023-06-2383211Actual
518360.002022-08-238356Budget
11639189.002023-02-208365Actual
2997100.002022-06-238366Budget
12188245.032023-02-208318Actual
3403132.002022-07-238313Actual
33230185.872024-10-2283111Actual
2662714.592024-04-2183112Actual
1186286.002023-02-208346Actual
2747110.002022-06-238316Actual
3906515.652025-03-2383511Actual
2505134.002024-03-228356Actual
2305095.002024-01-218366Actual
34295219.272024-11-228368Actual
33675205.002024-11-228363Actual
5090100.002022-08-238336Budget
245239.272024-02-2083112Actual
3561518.842024-12-2183511Actual
9993196.542022-12-218328Actual
896100.002022-04-228367Budget
9400185.002022-12-218365Actual
1138830.002023-02-208373Budget
29174217.002024-07-228363Actual
2193376.002023-12-218316Actual
11863100.002023-02-208346Budget
6695100.002022-09-228368Budget
8080200.002022-11-238314Budget
7100152.002022-10-238315Actual
2844150.002022-06-238336Actual
3216200.002022-06-238318Budget
2207158.662022-05-238368Actual
3148387.002024-09-218373Actual
20747241.002023-11-238314Actual
17719137.002023-08-238364Actual
18723137.002023-09-228364Actual
5089118.002022-08-238336Actual
5321200.002022-08-238317Budget
3408492.002024-11-228366Actual
293750.002022-06-238356Budget
3668466.722025-01-2183211Actual
20987115.002023-11-238336Actual
1939228.422023-09-2283511Actual
35706134.802024-12-2183112Actual
8219184.002022-11-238315Actual
144089.272023-04-2283112Actual
21247195.022023-11-238328Actual
3071190.002024-08-228366Actual
24231169.272024-02-208328Actual
2098200.002022-05-238318Budget
33795242.002024-11-228364Actual
37245317.002025-02-208364Actual
2352010.332024-01-2183112Actual
12564230.002023-03-238314Actual
29937103.952024-07-2283411Actual
34000144.002024-11-228336Actual
3732167.002022-07-238315Actual
915424.002022-12-218373Actual
1523780.552023-05-2383111Actual
69550.002022-04-228356Budget
32728293.002024-10-228315Actual
1887474.002023-09-228316Actual
26065100.002024-04-218336Actual
34141387.002024-11-228317Actual
38125113.532025-02-2083113Actual
26990240.002024-05-228364Actual
3731200.002022-07-238315Budget
2473285.002022-06-238314Actual
2875687.992024-06-2283311Actual
571183.002022-09-228363Actual
2299160.002024-01-218346Actual
31697124.002024-09-218316Actual
19598334.002023-10-238313Actual
21875125.002023-12-218365Actual
3221536.932024-09-2183511Actual
3512345.002024-12-218326Actual
12846109.002023-03-238316Actual
3556187.992024-12-2183311Actual
38067225.232025-02-2083612Actual
15501408.002023-06-238313Actual
4993100.002022-08-238316Budget
7567264.002022-10-238317Actual
22165225.002023-12-218367Actual
15059227.002023-05-238367Actual
2435026.292024-02-2083211Actual
2656852.892024-04-2183611Actual
31894371.002024-09-218317Actual
21281169.272023-11-238368Actual
36974164.412025-01-2183113Actual
1435051.822023-04-2283611Actual
13366146.542023-03-238328Actual
6696149.572022-09-228368Actual
11815100.002023-02-208336Budget
167640.002022-05-238326Budget
19809163.002023-10-238315Actual
1488238.002022-05-238315Actual
4120137.002022-07-238366Actual
952660.002022-12-218326Budget
30571125.002024-08-228316Actual
2042028.422023-10-2383511Actual
1027130.002023-01-218373Budget
38898237.452025-03-238368Actual
616550.002022-09-228326Budget
37860116.722025-02-2083311Actual
25262179.872024-03-228328Actual
29259385.002024-07-228314Actual
31928311.002024-09-218367Actual
55346.002022-04-228326Actual
2245784.802023-12-2183611Actual
5382136.002022-08-238367Actual
34262281.392024-11-228328Actual
364172.002022-04-228315Actual
22818173.002024-01-218315Actual
30029118.852024-07-2283112Actual
6635100.002022-09-228328Budget
29445112.002024-07-228316Actual
7895114.002022-11-238313Actual
2952688.002024-07-228346Actual
21988122.002023-12-218336Actual
601200.002022-04-228336Budget
19632220.002023-10-238363Actual
38183266.172025-02-2083613Actual
2609156.002024-04-218346Actual
23915113.002024-02-208316Actual
13508341.002023-04-228313Actual
1289442.002023-03-238326Actual
38275211.002025-03-238363Actual
405960.002022-07-238356Budget
29387231.002024-07-228365Actual
1628100.002022-05-238316Budget
29763213.212024-07-228328Actual
14113338.972023-04-228318Actual
39304231.082025-03-2383213Actual
1725200.002022-05-238336Budget
2831834.002024-06-228326Actual
1005380.002022-12-218368Budget
10739117.002023-01-218346Actual
37593353.002025-02-208317Actual
2561310.332024-03-2283612Actual
17071169.002023-07-238367Actual
8220200.002022-11-238315Budget
2147151.082022-05-238328Actual
855172.002022-11-238356Actual
27139104.002024-05-228316Actual
14769122.002023-05-238365Actual
836178.002022-04-228317Actual
7816108.662022-10-238368Actual
223217.002022-04-228314Actual
31837102.002024-09-218366Actual
2093281.002023-11-238316Actual
1594778.002023-06-238366Actual
5570141.992022-08-238368Actual
10845100.002023-01-218366Budget
3331272.042024-10-2283411Actual
94102.002022-04-228363Actual
1632613.532023-06-2383511Actual
2269787.002024-01-218373Actual
616453.002022-09-228326Actual
1409100.002022-05-238364Budget
38360450.002025-03-238314Actual
37033157.402025-01-2183613Actual
4524100.002022-08-238313Budget
1111080.002023-01-218328Budget
7238136.002022-10-238316Actual
4711240.002022-08-238314Actual
27631100.762024-05-2283411Actual
33853252.002024-11-228315Actual
728763.002022-10-238326Actual
18159288.972023-08-238318Actual
18929105.002023-09-228336Actual
22130222.002023-12-218317Actual
13664153.002023-04-228364Actual
32821144.002024-10-228316Actual
29855184.812024-07-2283111Actual
13724203.002023-04-228315Actual
3652157.002022-07-238364Actual
6507200.002022-09-228367Budget
1223798.052023-02-208328Actual
28291135.002024-06-228316Actual
504100.002022-04-228316Budget
3688324.162025-01-2183212Actual
20099258.002023-10-238317Actual
9399200.002022-12-218365Budget
13240200.002023-03-238367Budget
6634135.932022-09-228328Actual
2399677.002024-02-208346Actual
2494476.002024-03-228316Actual
26956372.002024-05-228314Actual
1131089.002023-02-208363Actual
8457100.002022-11-238336Budget
3750371.002025-02-208356Actual
3653200.002022-07-238364Budget
2837290.002024-06-228346Actual
38546106.002025-03-238316Actual
1176768.002023-02-208326Actual
28902126.292024-06-2283112Actual
12298100.002023-02-208368Budget
64984.002022-04-228346Actual
7706200.002022-10-238318Budget
7489100.002022-10-238366Budget
13099101.002023-03-238366Actual
9944200.002022-12-218318Budget
32635493.002024-10-228314Actual
205128.212023-10-2383112Actual
840955.002022-11-238326Actual
1349217.002022-05-238314Actual
1692072.002023-07-238346Actual
34554110.342024-11-2283112Actual
1662599.002023-07-238373Actual
630751.002022-09-228356Actual
6366100.002022-09-228366Budget
35293356.002024-12-218317Actual
222200.002022-04-228314Budget
1064350.002023-01-218326Budget
37210471.002025-02-208314Actual
37536118.002025-02-208366Actual
4772178.002022-08-238364Actual
742950.002022-10-238356Budget
22223295.032023-12-218318Actual
10318217.002023-01-218314Actual
1384628.002023-04-228326Actual
38778255.002025-03-238367Actual
1800983.002023-08-238366Actual
1901394.002023-09-228366Actual
578840.002022-09-228373Budget
1627236.932023-06-2383311Actual
8690200.002022-11-238317Budget
1176650.002023-02-208326Budget
976200.002022-04-228318Budget
2136734.802023-11-2383211Actual
754107.002022-04-228366Actual
35767225.232024-12-2183612Actual
36797100.762025-01-2183611Actual
31155128.422024-08-2283112Actual
1990295.002023-10-238316Actual
35096102.002024-12-218316Actual
220890.002022-05-238368Budget
11816137.002023-02-208336Actual
234674.002022-06-238363Actual
4852209.002022-08-238315Actual
37125292.002025-02-208363Actual
16125157.142023-06-238328Actual
2394218.002024-02-208326Actual
242430.002022-06-238373Budget
130030.002022-05-238373Budget
35236101.002024-12-218366Actual
32014257.152024-09-218328Actual
12626182.002023-03-238364Actual
3035794.002024-08-228373Actual
29082155.642024-06-2283613Actual
7020162.002022-10-238364Actual
391650.002022-07-238326Budget
423140.002022-04-228365Actual
2473142.002024-03-228373Actual
15536197.002023-06-238363Actual
19070265.002023-09-228317Actual
2443112.462024-02-2083511Actual
1954111.402023-09-2283612Actual
12565200.002023-03-238314Budget
14141137.452023-04-228328Actual
3127587.222024-08-2283113Actual
1591457.002023-06-238356Actual
16746185.002023-07-238315Actual
36536551.092025-01-218318Actual
2692895.002024-05-228373Actual
37090436.002025-02-208313Actual
2099260.182022-05-238318Actual
255816.082024-03-2283212Actual
972788.002022-12-218366Actual
1881100.002022-05-238366Budget
25820270.002024-04-218314Actual
37001181.962025-01-2183213Actual
1490864.002023-05-238346Actual
893780.002022-11-238368Budget
26746227.572024-04-2183213Actual
194835.012023-09-2283112Actual
1833337.992023-08-2383311Actual
2201475.002023-12-218346Actual
1621781.612023-06-2383111Actual
12944100.002023-03-238336Budget
3517780.002024-12-218346Actual
1795156.002023-08-238346Actual
3488294.002024-12-218373Actual
1765741.002023-08-238373Actual
11498169.002023-02-208364Actual
2549667.782024-03-2283611Actual
21749196.002023-12-218314Actual
24145188.002024-02-208367Actual
1303860.002023-03-238356Budget
8752169.002022-11-238367Actual
424200.002022-04-228365Budget
8611100.002022-11-238366Budget
636779.002022-09-228366Actual
7160157.002022-10-238365Actual
2610200.002022-06-238315Actual
26332231.392024-04-218328Actual
6261114.002022-09-228346Actual
2955256.002024-07-228356Actual
17565397.002023-08-238313Actual
26779162.662024-04-2183613Actual
2036622.042023-10-2383311Actual
7568200.002022-10-238317Budget
36478290.002025-01-218367Actual
738393.002022-10-238346Actual
20840177.002023-11-238315Actual
32106167.782024-09-2183111Actual
20662221.002023-11-238363Actual
24851143.002024-03-228315Actual
23764167.002024-02-208364Actual
34945290.002024-12-218364Actual
22965103.002024-01-218336Actual
9865139.002022-12-218367Actual
38240375.002025-03-238313Actual
795490.002022-11-238363Actual
29294222.002024-07-228364Actual
2535486.932024-03-2283111Actual
15714146.002023-06-238315Actual
2370142.002024-02-208373Actual
37713304.122025-02-208328Actual
6116107.002022-09-228316Actual
3328576.292024-10-2283311Actual
5461345.032022-08-238318Actual
10457200.002023-01-218315Budget
29971116.722024-07-2283611Actual
35852167.922024-12-2183213Actual
18066268.002023-08-238317Actual
2103958.002023-11-238356Actual
19717192.002023-10-238314Actual
20627372.002023-11-238313Actual
2346266.722024-01-2183611Actual
6961200.002022-10-238314Budget
38601155.002025-03-238336Actual
32188108.212024-09-2183411Actual
255548.212024-03-2283112Actual
12767126.002023-03-238365Actual
31986478.362024-09-218318Actual
25296187.452024-03-228368Actual
37887120.972025-02-2083411Actual
4339219.272022-07-238318Actual
28431111.002024-06-228366Actual
1735814.592023-07-2383511Actual
17157126.842023-07-238328Actual
7628200.002022-10-238367Budget
27929243.362024-05-2283613Actual
11578204.002023-02-208315Actual
3901173.102025-03-2383311Actual
1289550.002023-03-238326Budget
1898141.002023-09-228356Actual
32398139.852024-09-2183113Actual
6038200.002022-09-228365Budget
3180460.002024-09-218356Actual
195106.082023-09-2283212Actual
3868100.002022-07-238316Budget
1847911.402023-08-2383112Actual
12627200.002023-03-238364Budget
38488293.002025-03-238365Actual
9203253.002022-12-218314Actual
7021200.002022-10-238364Budget
37805136.932025-02-2083111Actual
3676543.312025-01-2183511Actual
3005725.232024-07-2283212Actual
34674157.402024-11-2283113Actual
30981148.632024-08-2283111Actual
1697998.002023-07-238366Actual
5649113.002022-09-228313Actual
13177174.002023-03-238317Actual
29585102.002024-07-228366Actual
2234281.612023-12-2183111Actual
7627191.002022-10-238367Actual
21630312.002023-12-218313Actual
16568211.002023-07-238363Actual
3869129.002022-07-238316Actual
1243880.002023-03-238363Budget
3673883.742025-01-2183411Actual
11111143.512023-01-218328Actual
7099200.002022-10-238315Budget
27692126.292024-05-2283611Actual
2095930.002023-11-238326Actual
34616197.572024-11-2283612Actual
3067858.002024-08-228356Actual
326490.002022-06-238328Budget
3397240.002024-11-228326Actual
17925125.002023-08-238336Actual
36061480.002025-01-218314Actual
9945361.692022-12-218318Actual
32515344.002024-10-228313Actual

Generated 2025-05-22 07:46:22.818 UTC