[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1933822.042023-10-0283311Actual
28609226.842024-07-028328Actual
3603369.002025-01-318373Actual
2747110.002022-07-038316Actual
363200.002022-05-028315Budget
19191190.482023-10-028328Actual
38125113.532025-03-0283113Actual
6507200.002022-10-028367Budget
245502.892024-03-0183212Actual
13318288.972023-04-028318Actual
1395988.002023-05-028366Actual
1390070.002023-05-028346Actual
15117384.422023-06-028318Actual
2473142.002024-04-018373Actual
38240375.002025-04-028313Actual
5837278.002022-10-028314Actual
33172257.152024-11-018368Actual
181950.002022-06-028356Budget
743039.002022-11-028356Actual
1621781.612023-07-0383111Actual
2645343.312024-05-0183211Actual
648100.002022-05-028346Budget
2531100.002022-07-038364Budget
29387231.002024-08-018365Actual
25234367.752024-04-018318Actual
8458140.002022-12-038336Actual
5461345.032022-09-028318Actual
11171100.002023-01-318368Budget
31894371.002024-10-018317Actual
5975200.002022-10-028315Budget
332490.002022-07-038368Budget
27371266.002024-06-018367Actual
23609331.002024-03-018313Actual
755100.002022-05-028366Budget
6116107.002022-10-028316Actual
2133962.462023-12-0383111Actual
283100.002022-05-028364Budget
1243976.002023-04-028363Actual
24639372.002024-04-018313Actual
9866200.002022-12-318367Budget
1629948.632023-07-0383411Actual
2004278.002023-11-028366Actual
19105259.002023-10-028367Actual
13366146.542023-04-028328Actual
2098200.002022-06-028318Budget
11863100.002023-03-028346Budget
9945361.692022-12-318318Actual
3221536.932024-10-0183511Actual
7239100.002022-11-028316Budget
37001181.962025-01-3183213Actual
840860.002022-12-038326Budget
28964153.952024-07-0283612Actual
7627191.002022-11-028367Actual
9993196.542022-12-318328Actual
32458141.612024-10-0183613Actual
2653411.402024-05-0183511Actual
952660.002022-12-318326Budget
728763.002022-11-028326Actual
35386466.242024-12-318318Actual
69550.002022-05-028356Budget
1627236.932023-07-0383311Actual
9400185.002022-12-318365Actual
8220200.002022-12-038315Budget
29139397.002024-08-018313Actual
29642383.002024-08-018317Actual
26746227.572024-05-0183213Actual
20782145.002023-12-038364Actual
33138210.182024-11-018328Actual
1836037.992023-09-0283411Actual
7489100.002022-11-028366Budget
12564230.002023-04-028314Actual
10132100.002023-01-318313Budget
16125157.142023-07-038328Actual
1931114.592023-10-0283211Actual
38395235.002025-04-028364Actual
15807100.002023-07-038316Actual
578942.002022-10-028373Actual
3918556.082025-04-0283212Actual
2494476.002024-04-018316Actual
23228152.602024-01-318328Actual
3750371.002025-03-028356Actual
22251148.052023-12-318328Actual
2299160.002024-01-318346Actual
1628100.002022-06-028316Budget
5089118.002022-09-028336Actual
2443112.462024-03-0183511Actual
10515146.002023-01-318365Actual
12767126.002023-04-028365Actual
27929243.362024-06-0183613Actual
30420310.002024-09-018364Actual
5649113.002022-10-028313Actual
12990112.002023-04-028346Actual
1529233.742023-06-0283311Actual
2352010.332024-01-3183112Actual
293859.002022-07-038356Actual
7160157.002022-11-028365Actual
3652157.002022-08-028364Actual
26990240.002024-06-018364Actual
23764167.002024-03-018364Actual
571183.002022-10-028363Actual
31752143.002024-10-018336Actual
9575138.002022-12-318336Actual
33346113.532024-11-0183611Actual
29500153.002024-08-018336Actual
907690.002022-12-318363Budget
9262196.002022-12-318364Actual
2239746.502023-12-3183311Actual
30029118.852024-08-0183112Actual
29971116.722024-08-0183611Actual
25262179.872024-04-018328Actual
20987115.002023-12-038336Actual
8611100.002022-12-038366Budget
2144811.402023-12-0383511Actual
2291089.002024-01-318316Actual
130121.002022-06-028373Actual
3865375.002025-04-028356Actual
33887271.002024-12-028365Actual
22640202.002024-01-318363Actual
2890100.002022-07-038346Budget
2440453.952024-03-0183411Actual
1482792.002023-06-028316Actual
8281140.002022-12-038365Actual
13099101.002023-04-028366Actual
616550.002022-10-028326Budget
108490.002022-05-028368Budget
2727997.002024-06-018366Actual
12943128.002023-04-028336Actual
601200.002022-05-028336Budget
12627200.002023-04-028364Budget
21783103.002023-12-318364Actual
1131089.002023-03-028363Actual
39157128.422025-04-0283112Actual
3323155.632022-07-038368Actual
10516100.002023-01-318365Budget
11815100.002023-03-028336Budget
2254817.782023-12-3183612Actual
7816108.662022-11-028368Actual
32961129.002024-11-018366Actual
38956160.342025-04-0283111Actual
4914200.002022-09-028365Budget
94102.002022-05-028363Actual
3906515.652025-04-0283511Actual
32728293.002024-11-018315Actual
37451120.002025-03-028336Actual
27457317.752024-06-018328Actual
16533358.002023-08-028313Actual
167640.002022-06-028326Budget
32106167.782024-10-0183111Actual
11436200.002023-03-028314Budget
8689180.002022-12-038317Actual
32876130.002024-11-018336Actual
1131180.002023-03-028363Budget
32550209.002024-11-018363Actual
174506.082023-08-0283112Actual
18723137.002023-10-028364Actual
37125292.002025-03-028363Actual
223217.002022-05-028314Actual
513765.002022-09-028346Actual
26425101.822024-05-0183111Actual
1493455.002023-06-028356Actual
4259167.002022-08-028367Actual
29294222.002024-08-018364Actual
1526513.532023-06-0283211Actual
6775155.002022-11-028313Actual
3790200.002022-08-028365Budget
1164100.002022-06-028313Budget
754107.002022-05-028366Actual
10595120.002023-01-318316Actual
2136734.802023-12-0383211Actual
17071169.002023-08-028367Actual
346479.002022-08-028363Actual
10691100.002023-01-318336Budget
15024295.002023-06-028317Actual
35885162.662024-12-3183613Actual
32248101.822024-10-0183611Actual
4851200.002022-09-028315Budget
2668200.002022-07-038365Budget
2193376.002023-12-318316Actual
3688324.162025-01-3183212Actual
32670298.002024-11-018364Actual
1535377.362023-06-0283611Actual
21281169.272023-12-038368Actual
10379200.002023-01-318364Budget
242535.002022-07-038373Actual
3561518.842024-12-3183511Actual
1887474.002023-10-028316Actual
3732167.002022-08-028315Actual
34176222.002024-12-028367Actual
30889207.152024-09-018328Actual
2561310.332024-04-0183612Actual
30768358.002024-09-018317Actual
177398.002022-06-028346Actual
5569100.002022-09-028368Budget
9944200.002022-12-318318Budget
19809163.002023-11-028315Actual
1111080.002023-01-318328Budget
22852131.002024-01-318365Actual
13177174.002023-04-028317Actual
164189.272023-07-0383112Actual
39038127.362025-04-0283411Actual
19598334.002023-11-028313Actual
3172439.002024-10-018326Actual
3106396.512024-09-0183411Actual
55346.002022-05-028326Actual
34295219.272024-12-028368Actual
1549132.002022-06-028365Actual
3402100.002022-08-028313Budget
354340.002022-08-028373Actual
4992116.002022-09-028316Actual
2893025.232024-07-0283212Actual
205395.012023-11-0283212Actual
1005380.002022-12-318368Budget
25176221.002024-04-018367Actual
22965103.002024-01-318336Actual
17036237.002023-08-028317Actual
9479140.002022-12-318316Actual
850580.002022-12-038346Budget
2234281.612023-12-3183111Actual
1027130.002023-01-318373Budget
13428191.992023-04-028368Actual
15749163.002023-07-038365Actual
154118.212023-06-0283112Actual
2881022.042024-07-0283511Actual
2746100.002022-07-038316Budget
34790375.002024-12-318313Actual
31837102.002024-10-018366Actual
3075200.002022-07-038317Budget
5508160.182022-09-028328Actual
9342200.002022-12-318315Budget
2148251.822023-12-0383611Actual
22130222.002023-12-318317Actual
2757760.332024-06-0183211Actual
3137138.002022-07-038367Actual
10984200.002023-01-318367Budget
14676114.002023-06-028364Actual
23729224.002024-03-018314Actual
18781131.002023-10-028315Actual
26871282.002024-06-018363Actual
25950202.002024-05-018365Actual
3590280.002022-08-028314Budget
3803323.102025-03-0283212Actual
19844135.002023-11-028365Actual
36916151.832025-01-3183612Actual
1936540.122023-10-0283411Actual
915530.002022-12-318373Budget
205128.212023-11-0283112Actual
346580.002022-08-028363Budget
8831231.392022-12-038318Actual
37685454.122025-03-028318Actual
13759117.002023-05-028365Actual
10923197.002023-01-318317Actual
3014969.672024-08-0183113Actual
33110425.332024-11-018318Actual
21664232.002023-12-318363Actual
29174217.002024-08-018363Actual
6446200.002022-10-028317Budget
31928311.002024-10-018367Actual
15059227.002023-06-028367Actual
27631100.762024-06-0183411Actual
12048187.002023-03-028317Actual
1795156.002023-09-028346Actual
2666115.652024-05-0183612Actual
14523296.002023-06-028313Actual
38488293.002025-04-028365Actual
195106.082023-10-0283212Actual
31546240.002024-10-018364Actual
34000144.002024-12-028336Actual
3965100.002022-08-028336Budget
38360450.002025-04-028314Actual
2342914.592024-01-3183511Actual
1251647.002023-04-028373Actual
164455.012023-07-0383212Actual
29352293.002024-08-018315Actual
33583238.102024-11-0183613Actual
29937103.952024-08-0183411Actual
5836280.002022-10-028314Budget
24999121.002024-04-018336Actual
11719100.002023-03-028316Budget
14642209.002023-06-028314Actual
2831834.002024-07-028326Actual
29049232.842024-07-0283213Actual
1750816.722023-08-0283612Actual
3857360.002025-04-028326Actual
3180460.002024-10-018356Actual
1019380.002023-01-318363Budget
31391402.002024-10-018313Actual
7706200.002022-11-028318Budget
1083126.842022-05-028368Actual
10983178.002023-01-318367Actual
7238136.002022-11-028316Actual
836178.002022-05-028317Actual
976200.002022-05-028318Budget
32763282.002024-11-018365Actual
23107225.002024-01-318317Actual
3783332.672025-03-0283211Actual
4338200.002022-08-028318Budget
1348200.002022-06-028314Budget
1647610.332023-07-0383612Actual
34234466.242024-12-028318Actual
12846109.002023-04-028316Actual
3217304.122022-07-038318Actual
35096102.002024-12-318316Actual
13178200.002023-04-028317Budget
33853252.002024-12-028315Actual
2139456.082023-12-0383311Actual
3553479.482024-12-3183211Actual
23644182.002024-03-018363Actual
3517780.002024-12-318346Actual
21219395.032023-12-038318Actual
1025134.422022-05-028328Actual
691330.002022-11-028373Budget
616453.002022-10-028326Actual
19070265.002023-10-028317Actual
406057.002022-08-028356Actual
28291135.002024-07-028316Actual
3405262.002024-12-028356Actual
7099200.002022-11-028315Budget
2340252.892024-01-3183411Actual
32635493.002024-11-018314Actual
1895555.002023-10-028346Actual
5242100.002022-09-028366Budget
424200.002022-05-028365Budget
12706200.002023-04-028315Budget
34945290.002024-12-318364Actual
11437260.002023-03-028314Actual
30923313.212024-09-018368Actual
17191182.902023-08-028368Actual
2039349.702023-11-0283411Actual
1461444.002023-06-028373Actual
12047200.002023-03-028317Budget
37338248.002025-03-028365Actual
22165225.002023-12-318367Actual
3408492.002024-12-028366Actual
1733156.082023-08-0283411Actual
2947238.002024-08-018326Actual
38898237.452025-04-028368Actual
391764.002022-08-028326Actual
20253222.302023-11-028368Actual
16653246.002023-08-028314Actual
3065271.002024-09-018346Actual
34262281.392024-12-028328Actual
33466170.982024-11-0183612Actual
30861596.552024-09-018318Actual
16039230.002023-07-038367Actual
2405467.002024-03-018366Actual
504100.002022-05-028316Budget
2952688.002024-08-018346Actual
5090100.002022-09-028336Budget
803330.002022-12-038373Budget
30803276.002024-09-018367Actual
2530147.002022-07-038364Actual
1426313.532023-05-0283211Actual
3005725.232024-08-0183212Actual
13508341.002023-05-028313Actual
5381200.002022-09-028367Budget
2207389.002023-12-318366Actual
2473285.002022-07-038314Actual
13319200.002023-04-028318Budget
1186286.002023-03-028346Actual
2000943.002023-11-028356Actual
6214140.002022-10-028336Actual
32821144.002024-11-018316Actual
16568211.002023-08-028363Actual
5648100.002022-10-028313Budget
1636043.312023-07-0383611Actual
6696149.572022-10-028368Actual
1196893.002023-03-028366Actual
466240.002022-09-028373Budget
3573456.082024-12-3183212Actual
37627303.002025-03-028367Actual
255816.082024-04-0183212Actual
31097126.292024-09-0183611Actual
2609200.002022-07-038315Budget
9341163.002022-12-318315Actual
1222102.002022-06-028363Actual
11172149.572023-01-318368Actual
2095930.002023-12-038326Actual
3397240.002024-12-028326Actual
2807891.002024-07-028373Actual
25141306.002024-04-018317Actual
1490864.002023-06-028346Actual
10133121.002023-01-318313Actual
602130.002022-05-028336Actual
8879135.932022-12-038328Actual
35038195.002024-12-318365Actual
9017127.002022-12-318313Actual
3685596.512025-01-3183112Actual
28346163.002024-07-028336Actual
3292850.002024-11-018356Actual
25820270.002024-05-018314Actual
6260100.002022-10-028346Budget
30091173.102024-08-0183612Actual
34353215.662024-12-0283111Actual
39337213.542025-04-0283613Actual
37536118.002025-03-028366Actual
31302155.642024-09-0183213Actual
22284158.662023-12-318368Actual
1968994.002023-11-028373Actual
2546326.292024-04-0183511Actual
5509100.002022-09-028328Budget
15536197.002023-07-038363Actual
33230185.872024-11-0183111Actual
282165.002022-05-028364Actual
1435051.822023-05-0283611Actual
636779.002022-10-028366Actual
2204043.002023-12-318356Actual
26779162.662024-05-0183613Actual
1392651.002023-05-028356Actual
27139104.002024-06-018316Actual
1289550.002023-04-028326Budget
2071950.002023-12-038373Actual
38152141.612025-03-0283213Actual
29022122.312024-07-0283113Actual
2286100.002022-07-038313Budget
28844100.762024-07-0283611Actual
1064246.002023-01-318326Actual
3671189.062025-01-3183311Actual
12377100.002023-04-028313Budget
35236101.002024-12-318366Actual
7895114.002022-12-038313Actual
8830200.002022-12-038318Budget
1190945.002023-03-028356Actual
3635370.002025-01-318356Actual
12376124.002023-04-028313Actual
748886.002022-11-028366Actual
962377.002022-12-318346Actual
22605351.002024-01-318313Actual
234790.002022-07-038363Budget
977273.812022-05-028318Actual
39277122.312025-04-0283113Actual
4199200.002022-08-028317Budget
4120137.002022-08-028366Actual
3403132.002022-08-028313Actual
1243880.002023-04-028363Budget
8360100.002022-12-038316Budget
2839869.002024-07-028356Actual
13724203.002023-05-028315Actual
2242453.952023-12-3183411Actual
8282200.002022-12-038365Budget
33760376.002024-12-028314Actual
1176650.002023-03-028326Budget
18929105.002023-10-028336Actual
1954111.402023-10-0283612Actual
1446613.532023-05-0283612Actual
4913165.002022-09-028365Actual
35003335.002024-12-318315Actual
37245317.002025-03-028364Actual
7159200.002022-11-028365Budget
4260200.002022-08-028367Budget
24674223.002024-04-018363Actual
29910110.342024-08-0183311Actual
5976206.002022-10-028315Actual
22760121.002024-01-318364Actual
13240200.002023-04-028367Budget
222200.002022-05-028314Budget
2472200.002022-07-038314Budget
32014257.152024-10-018328Actual
967050.002022-12-318356Budget
19632220.002023-11-028363Actual
364172.002022-05-028315Actual
3966136.002022-08-028336Actual
38601155.002025-04-028336Actual
2019151.002022-06-028367Actual
1724970.972023-08-0283111Actual
3868100.002022-08-028316Budget
26956372.002024-06-018314Actual
10692141.002023-01-318336Actual
1833337.992023-09-0283311Actual
9478100.002022-12-318316Budget
4993100.002022-09-028316Budget
25296187.452024-04-018368Actual
6445264.002022-10-028317Actual
29855184.812024-08-0183111Actual
29082155.642024-07-0283613Actual
9576100.002022-12-318336Budget
26304542.002024-05-018318Actual
35506146.512024-12-3183111Actual
16688124.002023-08-028364Actual
2543634.802024-04-0183411Actual
1765741.002023-09-028373Actual

Generated 2025-06-01 05:56:12.016 UTC