[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3284834.002024-11-018326Actual
2765844.382024-06-0183511Actual
326490.002022-07-038328Budget
2139456.082023-12-0383311Actual
27371266.002024-06-018367Actual
12297129.872023-03-028368Actual
28609226.842024-07-028328Actual
181950.002022-06-028356Budget
2234281.612023-12-3183111Actual
35123.002022-05-028313Actual
23609331.002024-03-018313Actual
6774100.002022-11-028313Budget
1727726.292023-08-0283211Actual
37536118.002025-03-028366Actual
31302155.642024-09-0183213Actual
33110425.332024-11-018318Actual
2777827.362024-06-0183212Actual
23142257.002024-01-318367Actual
1960190.002022-06-028317Actual
2458212.462024-03-0183612Actual
8690200.002022-12-038317Budget
1942567.782023-10-0283611Actual
1490864.002023-06-028346Actual
255548.212024-04-0183112Actual
9203253.002022-12-318314Actual
4852209.002022-09-028315Actual
3668466.722025-01-3183211Actual
293859.002022-07-038356Actual
6508180.002022-10-028367Actual
15862115.002023-07-038336Actual
20747241.002023-12-038314Actual
999290.002022-12-318328Budget
29500153.002024-08-018336Actual
803330.002022-12-038373Budget
12846109.002023-04-028316Actual
6960220.002022-11-028314Actual
36656202.892025-01-3183111Actual
33172257.152024-11-018368Actual
21126195.002023-12-038317Actual
1933822.042023-10-0283311Actual
2747110.002022-07-038316Actual
8281140.002022-12-038365Actual
3783332.672025-03-0283211Actual
748886.002022-11-028366Actual
1735814.592023-08-0283511Actual
728763.002022-11-028326Actual
1898141.002023-10-028356Actual
16533358.002023-08-028313Actual
1733156.082023-08-0283411Actual
8220200.002022-12-038315Budget
2402264.002024-03-018356Actual
12377100.002023-04-028313Budget
1694646.002023-08-028356Actual
11863100.002023-03-028346Budget
406057.002022-08-028356Actual
2843200.002022-07-038336Budget
34733141.612024-12-0283613Actual
27604128.422024-06-0183311Actual
17777135.002023-09-028315Actual
10516100.002023-01-318365Budget
1890139.002023-10-028326Actual
31155128.422024-09-0183112Actual
31217188.002024-09-0183612Actual
2305095.002024-01-318366Actual
33138210.182024-11-018328Actual
205395.012023-11-0283212Actual
32188108.212024-10-0183411Actual
3071190.002024-09-018366Actual
754107.002022-05-028366Actual
1360291.002023-05-028373Actual
18816185.002023-10-028365Actual
8830200.002022-12-038318Budget
3217304.122022-07-038318Actual
35885162.662024-12-3183613Actual
39038127.362025-04-0283411Actual
1544416.722023-06-0283612Actual
12705215.002023-04-028315Actual
2237035.872023-12-3183211Actual
12110200.002023-03-028367Budget
2133962.462023-12-0383111Actual
3800586.932025-03-0283112Actual
1186286.002023-03-028346Actual
21664232.002023-12-318363Actual
1289550.002023-04-028326Budget
6587200.002022-10-028318Budget
1176650.002023-03-028326Budget
17565397.002023-09-028313Actual
32670298.002024-11-018364Actual
2355212.462024-01-3183612Actual
6834103.002022-11-028363Actual
38601155.002025-04-028336Actual
1833337.992023-09-0283311Actual
3118344.382024-09-0183212Actual
1303860.002023-04-028356Budget
4913165.002022-09-028365Actual
27336332.002024-06-018317Actual
10054164.722022-12-318368Actual
31097126.292024-09-0183611Actual
2839869.002024-07-028356Actual
38240375.002025-04-028313Actual
28964153.952024-07-0283612Actual
2287139.002022-07-038313Actual
2947238.002024-08-018326Actual
18159288.972023-09-028318Actual
39277122.312025-04-0283113Actual
25950202.002024-05-018365Actual
6037164.002022-10-028365Actual
1027130.002023-01-318373Budget
27081195.002024-06-018365Actual
2399677.002024-03-018346Actual
2301767.002024-01-318356Actual
16125157.142023-07-038328Actual
1523780.552023-06-0283111Actual
1697998.002023-08-028366Actual
15807100.002023-07-038316Actual
2346266.722024-01-3183611Actual
2337545.442024-01-3183311Actual
34945290.002024-12-318364Actual
2716647.002024-06-018326Actual
2662714.592024-05-0183112Actual
27139104.002024-06-018316Actual
1588864.002023-07-038346Actual
1529233.742023-06-0283311Actual
1647610.332023-07-0383612Actual
34262281.392024-12-028328Actual
22852131.002024-01-318365Actual
10595120.002023-01-318316Actual
1535377.362023-06-0283611Actual
3898473.102025-04-0283211Actual
30176181.962024-08-0183213Actual
37303301.002025-03-028315Actual
2291089.002024-01-318316Actual
2546326.292024-04-0183511Actual
36797100.762025-01-3183611Actual
24203310.182024-03-018318Actual
2535486.932024-04-0183111Actual
1408154.002022-06-028364Actual
32306124.172024-10-0183112Actual
37627303.002025-03-028367Actual
1083126.842022-05-028368Actual
7099200.002022-11-028315Budget
17870113.002023-09-028316Actual
1131180.002023-03-028363Budget
32763282.002024-11-018365Actual
11172149.572023-01-318368Actual
3005725.232024-08-0183212Actual
19751116.002023-11-028364Actual
9993196.542022-12-318328Actual
37210471.002025-03-028314Actual
1488238.002022-06-028315Actual
22605351.002024-01-318313Actual
25820270.002024-05-018314Actual
3901173.102025-04-0283311Actual
35293356.002024-12-318317Actual
3213482.682024-10-0183211Actual
38864179.872025-04-028328Actual
835200.002022-05-028317Budget
23228152.602024-01-318328Actual
3076248.002022-07-038317Actual
35003335.002024-12-318315Actual
11437260.002023-03-028314Actual
15656141.002023-07-038364Actual
36536551.092025-01-318318Actual
36916151.832025-01-3183612Actual
3373276.002024-12-028373Actual
3676543.312025-01-3183511Actual
29387231.002024-08-018365Actual
3671189.062025-01-3183311Actual
907690.002022-12-318363Budget
12189200.002023-03-028318Budget
10983178.002023-01-318367Actual
23915113.002024-03-018316Actual
3790200.002022-08-028365Budget
26836345.002024-06-018313Actual
1531950.762023-06-0283411Actual
33640344.002024-12-028313Actual
27048281.002024-06-018315Actual
2172143.002023-12-318373Actual
20220178.362023-11-028328Actual
518360.002022-09-028356Budget
19163437.452023-10-028318Actual
423140.002022-05-028365Actual
39157128.422025-04-0283112Actual
55240.002022-05-028326Budget
32106167.782024-10-0183111Actual
21875125.002023-12-318365Actual
30420310.002024-09-018364Actual
4993100.002022-09-028316Budget
9866200.002022-12-318367Budget
24886147.002024-04-018365Actual
3059860.002024-09-018326Actual
6261114.002022-10-028346Actual
7567264.002022-11-028317Actual
9945361.692022-12-318318Actual
7100152.002022-11-028315Actual
2352010.332024-01-3183112Actual
1789732.002023-09-028326Actual
37747296.542025-03-028368Actual
35767225.232024-12-3183612Actual
10739117.002023-01-318346Actual
3221536.932024-10-0183511Actual
4773200.002022-09-028364Budget
14113338.972023-05-028318Actual
4387178.362022-08-028328Actual
7568200.002022-11-028317Budget
194835.012023-10-0283112Actual
22640202.002024-01-318363Actual
34234466.242024-12-028318Actual
38956160.342025-04-0283111Actual
16004256.002023-07-038317Actual
2039349.702023-11-0283411Actual
8140200.002022-12-038364Budget
391764.002022-08-028326Actual
17157126.842023-08-028328Actual
2952688.002024-08-018346Actual
18101158.002023-09-028367Actual
11639189.002023-03-028365Actual
36598219.272025-01-318368Actual
9806200.002022-12-318317Budget
245502.892024-03-0183212Actual
17600237.002023-09-028363Actual
11815100.002023-03-028336Budget
22251148.052023-12-318328Actual
9865139.002022-12-318367Actual
2269787.002024-01-318373Actual
31426215.002024-10-018363Actual
2502566.002024-04-018346Actual
37245317.002025-03-028364Actual
855250.002022-12-038356Budget
5896200.002022-10-028364Budget
1111080.002023-01-318328Budget
4772178.002022-09-028364Actual
7238136.002022-11-028316Actual
775490.002022-11-028328Budget
743039.002022-11-028356Actual
7335100.002022-11-028336Budget
24759220.002024-04-018314Actual
4992116.002022-09-028316Actual
3731200.002022-08-028315Budget
2530147.002022-07-038364Actual
738393.002022-11-028346Actual
33887271.002024-12-028365Actual
16746185.002023-08-028315Actual
255816.082024-04-0183212Actual
4711240.002022-09-028314Actual
25176221.002024-04-018367Actual
23970117.002024-03-018336Actual
282165.002022-05-028364Actual
225155.012023-12-3183112Actual
14141137.452023-05-028328Actual
102490.002022-05-028328Budget
12706200.002023-04-028315Budget
1435051.822023-05-0283611Actual
8141175.002022-12-038364Actual
3438141.192024-12-0283211Actual
10845100.002023-01-318366Budget
2004278.002023-11-028366Actual
20134160.002023-11-028367Actual
167640.002022-06-028326Budget
2144811.402023-12-0383511Actual
1395988.002023-05-028366Actual
2239746.502023-12-3183311Actual
2746100.002022-07-038316Budget
32014257.152024-10-018328Actual
332490.002022-07-038368Budget
1289442.002023-04-028326Actual
2000943.002023-11-028356Actual
16781185.002023-08-028365Actual
9575138.002022-12-318336Actual
1959200.002022-06-028317Budget
31752143.002024-10-018336Actual
7706200.002022-11-028318Budget
37033157.402025-01-3183613Actual
32961129.002024-11-018366Actual
12376124.002023-04-028313Actual
1409100.002022-06-028364Budget
9342200.002022-12-318315Budget
24851143.002024-04-018315Actual
6116107.002022-10-028316Actual
2549667.782024-04-0183611Actual
2148251.822023-12-0383611Actual
30803276.002024-09-018367Actual
29937103.952024-08-0183411Actual
4012100.002022-08-028346Budget
855172.002022-12-038356Actual
2245784.802023-12-3183611Actual
1795156.002023-09-028346Actual
35448257.152024-12-318368Actual
2923196.002024-08-018373Actual
3742339.002025-03-028326Actual
3180460.002024-10-018356Actual
1662599.002023-08-028373Actual
3627336.002025-01-318326Actual
3573456.082024-12-3183212Actual
14676114.002023-06-028364Actual
850479.002022-12-038346Actual
9341163.002022-12-318315Actual
30091173.102024-08-0183612Actual
3408492.002024-12-028366Actual
1866147.002023-10-028373Actual
38152141.612025-03-0283213Actual
29022122.312024-07-0283113Actual
130030.002022-06-028373Budget
32248101.822024-10-0183611Actual
34353215.662024-12-0283111Actual
2020100.002022-06-028367Budget
15749163.002023-07-038365Actual
3443594.382024-12-0283411Actual
33466170.982024-11-0183612Actual
2615066.002024-05-018366Actual
2891101.002022-07-038346Actual
12944100.002023-04-028336Budget
10457200.002023-01-318315Budget
10984200.002023-01-318367Budget
2893025.232024-07-0283212Actual
1482792.002023-06-028316Actual
26425101.822024-05-0183111Actual
2505134.002024-04-018356Actual
12943128.002023-04-028336Actual
35386466.242024-12-318318Actual
13177174.002023-04-028317Actual
35976233.002025-01-318363Actual
2405467.002024-03-018366Actual
3216192.252024-10-0183311Actual
22165225.002023-12-318367Actual
1931114.592023-10-0283211Actual
36153313.002025-01-318315Actual
2603721.002024-05-018326Actual
6586266.242022-10-028318Actual
16039230.002023-07-038367Actual
7160157.002022-11-028365Actual
23200285.932024-01-318318Actual
2890100.002022-07-038346Budget
12047200.002023-03-028317Budget
32635493.002024-11-018314Actual
13724203.002023-05-028315Actual
4710280.002022-09-028314Budget
9017127.002022-12-318313Actual
38067225.232025-03-0283612Actual
915530.002022-12-318373Budget
39337213.542025-04-0283613Actual
26332231.392024-05-018328Actual
4259167.002022-08-028367Actual
2831834.002024-07-028326Actual
22130222.002023-12-318317Actual
3553479.482024-12-3183211Actual
37001181.962025-01-3183213Actual
1025134.422022-05-028328Actual
1881100.002022-06-028366Budget
144089.272023-05-0283112Actual
1901394.002023-10-028366Actual
39219211.402025-04-0283612Actual
2242453.952023-12-3183411Actual
458474.002022-09-028363Actual
37685454.122025-03-028318Actual
3265114.722022-07-038328Actual
32876130.002024-11-018336Actual
16159234.422023-07-038368Actual
34295219.272024-12-028368Actual
5976206.002022-10-028315Actual
8751200.002022-12-038367Budget
2609200.002022-07-038315Budget
466342.002022-09-028373Actual
976200.002022-05-028318Budget
26779162.662024-05-0183613Actual
13508341.002023-05-028313Actual
195106.082023-10-0283212Actual
33404101.822024-11-0183112Actual
13664153.002023-05-028364Actual
1446613.532023-05-0283612Actual
19717192.002023-11-028314Actual
2293721.002024-01-318326Actual
601200.002022-05-028336Budget
13099101.002023-04-028366Actual
22965103.002024-01-318336Actual
2878396.512024-07-0283411Actual
30571125.002024-09-018316Actual
3635370.002025-01-318356Actual
279529.002022-07-038326Actual
20782145.002023-12-038364Actual
1939228.422023-10-0283511Actual
1423567.782023-05-0283111Actual
1887474.002023-10-028316Actual
5242100.002022-09-028366Budget
12188245.032023-03-028318Actual
36386104.002025-01-318366Actual
966942.002022-12-318356Actual
5836280.002022-10-028314Budget
1078560.002023-01-318356Budget
25855187.002024-05-018364Actual
29855184.812024-08-0183111Actual
6961200.002022-11-028314Budget
11251158.002023-03-028313Actual
29445112.002024-08-018316Actual
7707226.842022-11-028318Actual
188088.002022-06-028366Actual
2201475.002023-12-318346Actual
1636043.312023-07-0383611Actual
354240.002022-08-028373Budget
11063200.002023-01-318318Budget
33675205.002024-12-028363Actual
30889207.152024-09-018328Actual
24999121.002024-04-018336Actual
38488293.002025-04-028365Actual
1772100.002022-06-028346Budget
9400185.002022-12-318365Actual
16653246.002023-08-028314Actual
23857163.002024-03-018365Actual
35038195.002024-12-318365Actual
616550.002022-10-028326Budget
2394218.002024-03-018326Actual
2101379.002023-12-038346Actual
3558884.802024-12-3183411Actual
578840.002022-10-028373Budget
37947123.102025-03-0283611Actual
17719137.002023-09-028364Actual
6695100.002022-10-028368Budget
2650746.502024-05-0183411Actual
32340168.852024-10-0183612Actual
16097342.002023-07-038318Actual
39304231.082025-04-0283213Actual
1251647.002023-04-028373Actual
364172.002022-05-028315Actual
3590280.002022-08-028314Budget
1549132.002022-06-028365Actual
3328576.292024-11-0183311Actual
3290297.002024-11-018346Actual
26990240.002024-06-018364Actual
35236101.002024-12-318366Actual
1243880.002023-04-028363Budget
293750.002022-07-038356Budget
2786978.452024-06-0183113Actual
6366100.002022-10-028366Budget
37860116.722025-03-0283311Actual
130121.002022-06-028373Actual
2031186.932023-11-0283111Actual
9262196.002022-12-318364Actual
1426313.532023-05-0283211Actual
22760121.002024-01-318364Actual
1138921.002023-03-028373Actual
1968994.002023-11-028373Actual
32728293.002024-11-018315Actual
23729224.002024-03-018314Actual
3405262.002024-12-028356Actual
2668200.002022-07-038365Budget
22284158.662023-12-318368Actual
4525113.002022-09-028313Actual
5136100.002022-09-028346Budget
2844150.002022-07-038336Actual
15621183.002023-07-038314Actual
2254817.782023-12-3183612Actual
234790.002022-07-038363Budget
895143.002022-05-028367Actual
32048254.122024-10-018368Actual
35706134.802024-12-3183112Actual
2342914.592024-01-3183511Actual
1895555.002023-10-028346Actual
11498169.002023-03-028364Actual
2106996.002023-12-038366Actual
12990112.002023-04-028346Actual
17129314.722023-08-028318Actual
10132100.002023-01-318313Budget
205128.212023-11-0283112Actual
2724650.002024-06-018356Actual
2443112.462024-03-0183511Actual
2997100.002022-07-038366Budget
36246150.002025-01-318316Actual
10692141.002023-01-318336Actual
2757760.332024-06-0183211Actual
22725211.002024-01-318314Actual
3106396.512024-09-0183411Actual
38546106.002025-04-028316Actual
3833264.002025-04-028373Actual
24639372.002024-04-018313Actual
28902126.292024-07-0283112Actual
2667200.002022-07-038365Actual
691233.002022-11-028373Actual
8081256.002022-12-038314Actual
648100.002022-05-028346Budget
8219184.002022-12-038315Actual

Generated 2025-06-01 04:47:35.167 UTC