[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 160  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1583420.002023-07-118326Actual
8457100.002022-12-118336Budget
122390.002022-06-108363Budget
518360.002022-09-108356Budget
2650746.502024-05-0983411Actual
28964153.952024-07-1083612Actual
5837278.002022-10-108314Actual
26209320.002024-05-098317Actual
33138210.182024-11-098328Actual
738280.002022-11-108346Budget
2004278.002023-11-108366Actual
8081256.002022-12-118314Actual
3590280.002022-08-108314Budget
34000144.002024-12-108336Actual
9726100.002023-01-088366Budget
35942308.002025-02-088313Actual
2648049.702024-05-0983311Actual
38956160.342025-04-1083111Actual
24111251.002024-03-098317Actual
20192328.362023-11-108318Actual
36974164.412025-02-0883113Actual
33675205.002024-12-108363Actual
2443112.462024-03-0983511Actual
7894100.002022-12-118313Budget
11498169.002023-03-108364Actual
1390070.002023-05-108346Actual
4199200.002022-08-108317Budget
12847100.002023-04-108316Budget
234790.002022-07-118363Budget
2473142.002024-04-098373Actual
616550.002022-10-108326Budget
69655.002022-05-108356Actual
1998369.002023-11-108346Actual
30981148.632024-09-0983111Actual
1851216.722023-09-1083612Actual
28523247.002024-07-108367Actual
11437260.002023-03-108314Actual
11171100.002023-02-088368Budget
35328296.002025-01-088367Actual
8879135.932022-12-118328Actual
11063200.002023-02-088318Budget
3408492.002024-12-108366Actual
4386100.002022-08-108328Budget
17685175.002023-09-108314Actual
2692895.002024-06-098373Actual
10319200.002023-02-088314Budget
5897133.002022-10-108364Actual
3005725.232024-08-0983212Actual
1647610.332023-07-1183612Actual
26871282.002024-06-098363Actual
26244248.002024-05-098367Actual
29910110.342024-08-0983311Actual
2667200.002022-07-118365Actual
6775155.002022-11-108313Actual
2269787.002024-02-088373Actual
17036237.002023-08-108317Actual
35123.002022-05-108313Actual
2340252.892024-02-0883411Actual
1138830.002023-03-108373Budget
29174217.002024-08-098363Actual
1243880.002023-04-108363Budget
1251730.002023-04-108373Budget
37713304.122025-03-108328Actual
748886.002022-11-108366Actual
19957111.002023-11-108336Actual
174776.082023-08-1083212Actual
22251148.052024-01-088328Actual
1628100.002022-06-108316Budget
775490.002022-11-108328Budget
1523780.552023-06-1083111Actual
23764167.002024-03-098364Actual
23200285.932024-02-088318Actual
30626120.002024-09-098336Actual
36598219.272025-02-088368Actual
3458243.312024-12-1083212Actual
5461345.032022-09-108318Actual
36061480.002025-02-088314Actual
2239746.502024-01-0883311Actual
915424.002023-01-088373Actual
1083126.842022-05-108368Actual
21875125.002024-01-088365Actual
3331272.042024-11-0983411Actual
4992116.002022-09-108316Actual
4260200.002022-08-108367Budget
36153313.002025-02-088315Actual
19632220.002023-11-108363Actual
1727726.292023-08-1083211Actual
5460200.002022-09-108318Budget
7021200.002022-11-108364Budget
21664232.002024-01-088363Actual
840955.002022-12-118326Actual
2254817.782024-01-0883612Actual
3685596.512025-02-0883112Actual
24851143.002024-04-098315Actual
35448257.152025-01-088368Actual
34176222.002024-12-108367Actual
34945290.002025-01-088364Actual
2716647.002024-06-098326Actual
38836470.792025-04-108318Actual
27139104.002024-06-098316Actual
4711240.002022-09-108314Actual
3177881.002024-10-098346Actual
4525113.002022-09-108313Actual
27220106.002024-06-098346Actual
2139456.082023-12-1183311Actual
11250100.002023-03-108313Budget
34674157.402024-12-1083113Actual
3137138.002022-07-118367Actual
2337545.442024-02-0883311Actual
10458180.002023-02-088315Actual
1833337.992023-09-1083311Actual
28291135.002024-07-108316Actual
2671974.942024-05-0983113Actual
1027036.002023-02-088373Actual
1196893.002023-03-108366Actual
1931114.592023-10-1083211Actual
11577200.002023-03-108315Budget
1992936.002023-11-108326Actual
2234281.612024-01-0883111Actual
17157126.842023-08-108328Actual
2777827.362024-06-0983212Actual
30265417.002024-09-098313Actual
2346266.722024-02-0883611Actual
2286100.002022-07-118313Budget
38152141.612025-03-1083213Actual
17430.002022-05-108373Budget
2291089.002024-02-088316Actual
174506.082023-08-1083112Actual
94102.002022-05-108363Actual
34234466.242024-12-108318Actual
6834103.002022-11-108363Actual
363200.002022-05-108315Budget
738393.002022-11-108346Actual
12298100.002023-03-108368Budget
3671189.062025-02-0883311Actual
15145143.512023-06-108328Actual
2546326.292024-04-0983511Actual
2136734.802023-12-1183211Actual
31511423.002024-10-098314Actual
8219184.002022-12-118315Actual
37887120.972025-03-1083411Actual
3292850.002024-11-098356Actual
13318288.972023-04-108318Actual
3869129.002022-08-108316Actual
7238136.002022-11-108316Actual
18816185.002023-10-108365Actual
16839111.002023-08-108316Actual
36188207.002025-02-088365Actual
1019380.002023-02-088363Budget
38864179.872025-04-108328Actual
2095930.002023-12-118326Actual
24674223.002024-04-098363Actual
1550200.002022-06-108365Budget
3138100.002022-07-118367Budget
8080200.002022-12-118314Budget
33230185.872024-11-0983111Actual
6774100.002022-11-108313Budget
1898141.002023-10-108356Actual
27048281.002024-06-098315Actual
10984200.002023-02-088367Budget
578840.002022-10-108373Budget
7335100.002022-11-108336Budget
2668200.002022-07-118365Budget
31097126.292024-09-0983611Actual
4387178.362022-08-108328Actual
27896234.592024-06-0983213Actual
37338248.002025-03-108365Actual
2042028.422023-11-1083511Actual
3290297.002024-11-098346Actual
8690200.002022-12-118317Budget
36443414.002025-02-088317Actual
2000943.002023-11-108356Actual
29259385.002024-08-098314Actual
13759117.002023-05-108365Actual
29797261.692024-08-098368Actual
907786.002023-01-088363Actual
1408154.002022-06-108364Actual
1827867.782023-09-1083111Actual
29139397.002024-08-098313Actual
9866200.002023-01-088367Budget
21988122.002024-01-088336Actual
24231169.272024-03-098328Actual
36246150.002025-02-088316Actual
33795242.002024-12-108364Actual
3172439.002024-10-098326Actual
14141137.452023-05-108328Actual
893780.002022-12-118368Budget
2103958.002023-12-118356Actual
424200.002022-05-108365Budget
31639266.002024-10-098365Actual
14676114.002023-06-108364Actual
27604128.422024-06-0983311Actual
1131089.002023-03-108363Actual
10133121.002023-02-088313Actual
39337213.542025-04-1083613Actual
1336780.002023-04-108328Budget
2878396.512024-07-1083411Actual
3833264.002025-04-108373Actual
25176221.002024-04-098367Actual
999290.002023-01-088328Budget
3652157.002022-08-108364Actual
6037164.002022-10-108365Actual
406057.002022-08-108356Actual
167640.002022-06-108326Budget
27336332.002024-06-098317Actual
30478264.002024-09-098315Actual
10457200.002023-02-088315Budget
32106167.782024-10-0983111Actual
32728293.002024-11-098315Actual
13428191.992023-04-108368Actual
20874181.002023-12-118365Actual
32876130.002024-11-098336Actual
33052278.002024-11-098367Actual
3558884.802025-01-0883411Actual
1395988.002023-05-108366Actual
8611100.002022-12-118366Budget
2601062.002024-05-098316Actual
1303860.002023-04-108356Budget
12706200.002023-04-108315Budget
840860.002022-12-118326Budget
2662714.592024-05-0983112Actual
571080.002022-10-108363Budget
9993196.542023-01-088328Actual
602130.002022-05-108336Actual
32398139.852024-10-0983113Actual
154118.212023-06-1083112Actual
2446584.802024-03-0983611Actual
2952688.002024-08-098346Actual
27194150.002024-06-098336Actual
35003335.002025-01-088315Actual
3862777.002025-04-108346Actual
4913165.002022-09-108365Actual
31217188.002024-09-0983612Actual
1933822.042023-10-1083311Actual
34295219.272024-12-108368Actual
37451120.002025-03-108336Actual
11062295.032023-02-088318Actual
1694646.002023-08-108356Actual
3216192.252024-10-0983311Actual
3071190.002024-09-098366Actual
5090100.002022-09-108336Budget
293750.002022-07-118356Budget
2399677.002024-03-098346Actual
1838711.402023-09-1083511Actual
2039349.702023-11-1083411Actual
13630167.002023-05-108314Actual
2193376.002024-01-088316Actual
2157314.592023-12-1183612Actual
30768358.002024-09-098317Actual
31894371.002024-10-098317Actual
27491211.692024-06-098368Actual
1019289.002023-02-088363Actual
7895114.002022-12-118313Actual
755100.002022-05-108366Budget
21281169.272023-12-118368Actual
2757760.332024-06-0983211Actual
4338200.002022-08-108318Budget
32635493.002024-11-098314Actual
35038195.002025-01-088365Actual
2204043.002024-01-088356Actual
21783103.002024-01-088364Actual
1842148.632023-09-1083611Actual
15749163.002023-07-118365Actual
2148251.822023-12-1183611Actual
69550.002022-05-108356Budget
4446100.002022-08-108368Budget
10738100.002023-02-088346Budget
7239100.002022-11-108316Budget
27750136.932024-06-0983112Actual
35386466.242025-01-088318Actual
466342.002022-09-108373Actual
2746100.002022-07-118316Budget
34408101.822024-12-1083311Actual
37303301.002025-03-108315Actual
3100940.122024-09-0983211Actual
31752143.002024-10-098336Actual
23228152.602024-02-088328Actual
25698293.002024-05-098313Actual
18723137.002023-10-108364Actual
2019151.002022-06-108367Actual
2020100.002022-06-108367Budget
14113338.972023-05-108318Actual
3789206.002022-08-108365Actual
2099260.182022-06-108318Actual
4121100.002022-08-108366Budget
728763.002022-11-108326Actual
15714146.002023-07-118315Actual
20253222.302023-11-108368Actual
1928381.612023-10-1083111Actual
5136100.002022-09-108346Budget
2609156.002024-05-098346Actual
25234367.752024-04-098318Actual
38395235.002025-04-108364Actual
1624511.402023-07-1183211Actual
2355212.462024-02-0883612Actual
2106996.002023-12-118366Actual
2342914.592024-02-0883511Actual
33583238.102024-11-0983613Actual
39304231.082025-04-1083213Actual
12110200.002023-03-108367Budget
22852131.002024-02-088365Actual
37477102.002025-03-108346Actual
1423567.782023-05-1083111Actual
3803323.102025-03-1083212Actual
35414217.752025-01-088328Actual
38240375.002025-04-108313Actual
3328576.292024-11-0983311Actual
962280.002023-01-088346Budget
29022122.312024-07-1083113Actual
28643214.722024-07-108368Actual
30029118.852024-08-0983112Actual
5381200.002022-09-108367Budget
2098200.002022-06-108318Budget
1836037.992023-09-1083411Actual
907690.002023-01-088363Budget
28198264.002024-07-108315Actual
7816108.662022-11-108368Actual
3561518.842025-01-0883511Actual
15024295.002023-06-108317Actual
188088.002022-06-108366Actual
6508180.002022-10-108367Actual
2724650.002024-06-098356Actual
3118344.382024-09-0983212Actual
3632790.002025-02-088346Actual
34701171.432024-12-1083213Actual
2872951.822024-07-1083211Actual
1959200.002022-06-108317Budget
3373276.002024-12-108373Actual
23915113.002024-03-098316Actual
8938105.632022-12-118368Actual
1636043.312023-07-1183611Actual
1431735.872023-05-1083411Actual
12188245.032023-03-108318Actual
2609200.002022-07-118315Budget
332490.002022-07-118368Budget
1632613.532023-07-1183511Actual
458580.002022-09-108363Budget
33640344.002024-12-108313Actual
13099101.002023-04-108366Actual
14769122.002023-06-108365Actual
12189200.002023-03-108318Budget
15862115.002023-07-118336Actual
30571125.002024-09-098316Actual
33404101.822024-11-0983112Actual
33760376.002024-12-108314Actual
19598334.002023-11-108313Actual
31837102.002024-10-098366Actual
38546106.002025-04-108316Actual
2540932.672024-04-0983311Actual
19105259.002023-10-108367Actual
1739280.552023-08-1083611Actual
3438141.192024-12-1083211Actual
29352293.002024-08-098315Actual
3653200.002022-08-108364Budget
6213100.002022-10-108336Budget
5649113.002022-10-108313Actual
21630312.002024-01-088313Actual
10054164.722023-01-088368Actual
2435026.292024-03-0983211Actual
23609331.002024-03-098313Actual
38686117.002025-04-108366Actual
2370142.002024-03-098373Actual
37033157.402025-02-0883613Actual
3627336.002025-02-088326Actual
13319200.002023-04-108318Budget
17925125.002023-09-108336Actual
616453.002022-10-108326Actual
23142257.002024-02-088367Actual
2352010.332024-02-0883112Actual
836178.002022-05-108317Actual
2045448.632023-11-1083611Actual
1164100.002022-06-108313Budget
855250.002022-12-118356Budget
37396116.002025-03-108316Actual
648100.002022-05-108346Budget
9575138.002023-01-088336Actual
2245784.802024-01-0883611Actual
4773200.002022-09-108364Budget
1078668.002023-02-088356Actual
2997100.002022-07-118366Budget
177398.002022-06-108346Actual
13366146.542023-04-108328Actual
2530147.002022-07-118364Actual
26425101.822024-05-0983111Actual
1186286.002023-03-108346Actual
683590.002022-11-108363Budget
3213482.682024-10-0983211Actual
24886147.002024-04-098365Actual
15179166.242023-06-108368Actual
2549667.782024-04-0983611Actual
27081195.002024-06-098365Actual
12627200.002023-04-108364Budget
1526513.532023-06-1083211Actual
15117384.422023-06-108318Actual
6635100.002022-10-108328Budget
1111080.002023-02-088328Budget
2893025.232024-07-1083212Actual
20840177.002023-12-118315Actual
505133.002022-05-108316Actual
5508160.182022-09-108328Actual
3488294.002025-01-088373Actual
39157128.422025-04-1083112Actual
37245317.002025-03-108364Actual
6260100.002022-10-108346Budget
7020162.002022-11-108364Actual
12376124.002023-04-108313Actual
27692126.292024-06-0983611Actual
354240.002022-08-108373Budget
39099147.572025-04-1083611Actual
1223680.002023-03-108328Budget
35236101.002025-01-088366Actual
1692072.002023-08-108346Actual
571183.002022-10-108363Actual
2172143.002024-01-088373Actual
32607118.002024-11-098373Actual
4993100.002022-09-108316Budget
1529233.742023-06-1083311Actual
3067858.002024-09-098356Actual
1662599.002023-08-108373Actual
19191190.482023-10-108328Actual
1733156.082023-08-1083411Actual
3221536.932024-10-0983511Actual
896100.002022-05-108367Budget
3673883.742025-02-0883411Actual
34554110.342024-12-1083112Actual
2287139.002022-07-118313Actual
3403132.002022-08-108313Actual
5382136.002022-09-108367Actual
130030.002022-06-108373Budget
5569100.002022-09-108368Budget
2955256.002024-08-098356Actual
3405262.002024-12-108356Actual
23262155.632024-02-088368Actual
36916151.832025-02-0883612Actual
6261114.002022-10-108346Actual
7100152.002022-11-108315Actual
1222102.002022-06-108363Actual
8141175.002022-12-118364Actual
18066268.002023-09-108317Actual
8360100.002022-12-118316Budget
2645343.312024-05-0983211Actual
466240.002022-09-108373Budget
18929105.002023-10-108336Actual
13239177.002023-04-108367Actual
24999121.002024-04-098336Actual
458474.002022-09-108363Actual
2807891.002024-07-108373Actual
10594100.002023-02-088316Budget
205395.012023-11-1083212Actual
282165.002022-05-108364Actual
5321200.002022-09-108317Budget
12768100.002023-04-108365Budget
22760121.002024-02-088364Actual
15059227.002023-06-108367Actual
36536551.092025-02-088318Actual
38778255.002025-04-108367Actual
1629948.632023-07-1183411Actual
21749196.002024-01-088314Actual
1387484.002023-05-108336Actual
1349217.002022-06-108314Actual
1765741.002023-09-108373Actual
34733141.612024-12-1083613Actual
37747296.542025-03-108368Actual
22605351.002024-02-088313Actual
1490864.002023-06-108346Actual
30176181.962024-08-0983213Actual
14557237.002023-06-108363Actual
1488238.002022-06-108315Actual
7099200.002022-11-108315Budget
32458141.612024-10-0983613Actual
2837290.002024-07-108346Actual
3591245.002022-08-108314Actual
10692141.002023-02-088336Actual
1251647.002023-04-108373Actual
391650.002022-08-108326Budget
36386104.002025-02-088366Actual
3076248.002022-07-118317Actual
31391402.002024-10-098313Actual
2031186.932023-11-1083111Actual
22965103.002024-02-088336Actual

Generated 2025-06-09 10:55:20.646 UTC