[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11062295.032023-01-318318Actual
1164100.002022-06-028313Budget
907786.002022-12-318363Actual
504151.002022-09-028326Actual
2667200.002022-07-038365Actual
3918556.082025-04-0283212Actual
36443414.002025-01-318317Actual
1461444.002023-06-028373Actual
748886.002022-11-028366Actual
1559360.002023-07-038373Actual
11639189.002023-03-028365Actual
94102.002022-05-028363Actual
2609200.002022-07-038315Budget
25698293.002024-05-018313Actual
30513241.002024-09-018365Actual
2106996.002023-12-038366Actual
2561310.332024-04-0183612Actual
1847911.402023-09-0283112Actual
16125157.142023-07-038328Actual
36797100.762025-01-3183611Actual
967050.002022-12-318356Budget
29259385.002024-08-018314Actual
27604128.422024-06-0183311Actual
25855187.002024-05-018364Actual
466342.002022-09-028373Actual
738393.002022-11-028346Actual
36478290.002025-01-318367Actual
24231169.272024-03-018328Actual
8281140.002022-12-038365Actual
346580.002022-08-028363Budget
2157314.592023-12-0383612Actual
33853252.002024-12-028315Actual
602130.002022-05-028336Actual
16039230.002023-07-038367Actual
21988122.002023-12-318336Actual
3718290.002025-03-028373Actual
33583238.102024-11-0183613Actual
2071950.002023-12-038373Actual
1176768.002023-03-028326Actual
2172143.002023-12-318373Actual
5382136.002022-09-028367Actual
2133962.462023-12-0383111Actual
23764167.002024-03-018364Actual
1933822.042023-10-0283311Actual
2540932.672024-04-0183311Actual
7335100.002022-11-028336Budget
9203253.002022-12-318314Actual
3632790.002025-01-318346Actual
32728293.002024-11-018315Actual
8611100.002022-12-038366Budget
16159234.422023-07-038368Actual
29049232.842024-07-0283213Actual
458474.002022-09-028363Actual
1830614.592023-09-0283211Actual
6696149.572022-10-028368Actual
1390070.002023-05-028346Actual
32961129.002024-11-018366Actual
1083126.842022-05-028368Actual
7816108.662022-11-028368Actual
887890.002022-12-038328Budget
2142153.952023-12-0383411Actual
1392651.002023-05-028356Actual
14113338.972023-05-028318Actual
1025134.422022-05-028328Actual
13240200.002023-04-028367Budget
3685596.512025-01-3183112Actual
6508180.002022-10-028367Actual
836178.002022-05-028317Actual
2299160.002024-01-318346Actual
1431735.872023-05-0283411Actual
504050.002022-09-028326Budget
840955.002022-12-038326Actual
23262155.632024-01-318368Actual
13630167.002023-05-028314Actual
5136100.002022-09-028346Budget
31928311.002024-10-018367Actual
3446234.802024-12-0283511Actual
1725200.002022-06-028336Budget
7567264.002022-11-028317Actual
26990240.002024-06-018364Actual
2890100.002022-07-038346Budget
6445264.002022-10-028317Actual
12565200.002023-04-028314Budget
15621183.002023-07-038314Actual
1629111.002022-06-028316Actual
1165142.002022-06-028313Actual
3556187.992024-12-3183311Actual
3732167.002022-08-028315Actual
1629948.632023-07-0383411Actual
13508341.002023-05-028313Actual
33346113.532024-11-0183611Actual
6961200.002022-11-028314Budget
2042028.422023-11-0283511Actual
32340168.852024-10-0183612Actual
9866200.002022-12-318367Budget
2207158.662022-06-028368Actual
38686117.002025-04-028366Actual
31752143.002024-10-018336Actual
22251148.052023-12-318328Actual
12047200.002023-03-028317Budget
999290.002022-12-318328Budget
9945361.692022-12-318318Actual
3065271.002024-09-018346Actual
1176650.002023-03-028326Budget
7627191.002022-11-028367Actual
5975200.002022-10-028315Budget
2237035.872023-12-3183211Actual
36564217.752025-01-318328Actual
8361153.002022-12-038316Actual
26304542.002024-05-018318Actual
2019151.002022-06-028367Actual
9726100.002022-12-318366Budget
69550.002022-05-028356Budget
2031186.932023-11-0283111Actual
2837290.002024-07-028346Actual
21281169.272023-12-038368Actual
10983178.002023-01-318367Actual
9478100.002022-12-318316Budget
28233256.002024-07-028365Actual
26956372.002024-06-018314Actual
10458180.002023-01-318315Actual
2196031.002023-12-318326Actual
37396116.002025-03-028316Actual
144089.272023-05-0283112Actual
37593353.002025-03-028317Actual
36974164.412025-01-3183113Actual
424200.002022-05-028365Budget
12109138.002023-03-028367Actual
13319200.002023-04-028318Budget
29910110.342024-08-0183311Actual
283100.002022-05-028364Budget
9575138.002022-12-318336Actual
850479.002022-12-038346Actual
37947123.102025-03-0283611Actual
25141306.002024-04-018317Actual
36536551.092025-01-318318Actual
4012100.002022-08-028346Budget
1064246.002023-01-318326Actual
2446584.802024-03-0183611Actual
33230185.872024-11-0183111Actual
2692895.002024-06-018373Actual
3901173.102025-04-0283311Actual
2786978.452024-06-0183113Actual
1827867.782023-09-0283111Actual
33138210.182024-11-018328Actual
1772100.002022-06-028346Budget
26871282.002024-06-018363Actual
27929243.362024-06-0183613Actual
630860.002022-10-028356Budget
354340.002022-08-028373Actual
19598334.002023-11-028313Actual
38395235.002025-04-028364Actual
19809163.002023-11-028315Actual
34616197.572024-12-0283612Actual
1138830.002023-03-028373Budget
293750.002022-07-038356Budget
12943128.002023-04-028336Actual
25733213.002024-05-018363Actual
30265417.002024-09-018313Actual
1387484.002023-05-028336Actual
1765741.002023-09-028373Actual
1544416.722023-06-0283612Actual
2435026.292024-03-0183211Actual
1739280.552023-08-0283611Actual
2293721.002024-01-318326Actual
32188108.212024-10-0183411Actual
20662221.002023-12-038363Actual
144355.012023-05-0283212Actual
32670298.002024-11-018364Actual
423140.002022-05-028365Actual
8220200.002022-12-038315Budget
1019289.002023-01-318363Actual
6507200.002022-10-028367Budget
23857163.002024-03-018365Actual
38601155.002025-04-028336Actual
11499200.002023-03-028364Budget
21664232.002023-12-318363Actual
55346.002022-05-028326Actual
915530.002022-12-318373Budget
16688124.002023-08-028364Actual
2650746.502024-05-0183411Actual
2207389.002023-12-318366Actual
195106.082023-10-0283212Actual
14018197.002023-05-028317Actual
2242453.952023-12-3183411Actual
108490.002022-05-028368Budget
11172149.572023-01-318368Actual
3180460.002024-10-018356Actual
26836345.002024-06-018313Actual
10739117.002023-01-318346Actual
16568211.002023-08-028363Actual
10379200.002023-01-318364Budget
2656852.892024-05-0183611Actual
27429429.882024-06-018318Actual
850580.002022-12-038346Budget
32398139.852024-10-0183113Actual
15807100.002023-07-038316Actual
952751.002022-12-318326Actual
1223680.002023-03-028328Budget
1027130.002023-01-318373Budget
1251647.002023-04-028373Actual
3331272.042024-11-0183411Actual
2402264.002024-03-018356Actual
13318288.972023-04-028318Actual
167640.002022-06-028326Budget
1789732.002023-09-028326Actual
2305095.002024-01-318366Actual
7895114.002022-12-038313Actual
1901394.002023-10-028366Actual
2881022.042024-07-0283511Actual
3328576.292024-11-0183311Actual
3265114.722022-07-038328Actual
2923196.002024-08-018373Actual
245239.272024-03-0183112Actual
3906515.652025-04-0283511Actual
28609226.842024-07-028328Actual
3603369.002025-01-318373Actual
31036117.782024-09-0183311Actual
1191060.002023-03-028356Budget
30803276.002024-09-018367Actual
14053238.002023-05-028367Actual
1064350.002023-01-318326Budget
33551148.622024-11-0183213Actual
15024295.002023-06-028317Actual
35293356.002024-12-318317Actual
14523296.002023-06-028313Actual
13759117.002023-05-028365Actual
1027036.002023-01-318373Actual
966942.002022-12-318356Actual
22725211.002024-01-318314Actual
1795156.002023-09-028346Actual
2497120.002024-04-018326Actual
6214140.002022-10-028336Actual
972788.002022-12-318366Actual
3290297.002024-11-018346Actual
14175167.752023-05-028368Actual
35038195.002024-12-318365Actual
6213100.002022-10-028336Budget
616453.002022-10-028326Actual
2538213.532024-04-0183211Actual
2099260.182022-06-028318Actual
1960190.002022-06-028317Actual
22605351.002024-01-318313Actual
25176221.002024-04-018367Actual
22965103.002024-01-318336Actual
8457100.002022-12-038336Budget
1289442.002023-04-028326Actual
2144811.402023-12-0383511Actual
1303777.002023-04-028356Actual
2952688.002024-08-018346Actual
194835.012023-10-0283112Actual
3865375.002025-04-028356Actual
840860.002022-12-038326Budget
255548.212024-04-0183112Actual
1724970.972023-08-0283111Actual
11577200.002023-03-028315Budget
4711240.002022-09-028314Actual
29735479.882024-08-018318Actual
14642209.002023-06-028314Actual
4120137.002022-08-028366Actual
32607118.002024-11-018373Actual
8282200.002022-12-038365Budget
4524100.002022-09-028313Budget
855172.002022-12-038356Actual
895143.002022-05-028367Actual
27371266.002024-06-018367Actual
2346266.722024-01-3183611Actual
10133121.002023-01-318313Actual
6695100.002022-10-028368Budget
24851143.002024-04-018315Actual
2332063.532024-01-3183111Actual
30923313.212024-09-018368Actual
30478264.002024-09-018315Actual
37451120.002025-03-028336Actual
1395988.002023-05-028366Actual
7099200.002022-11-028315Budget
27896234.592024-06-0183213Actual
2394218.002024-03-018326Actual
915424.002022-12-318373Actual
2603721.002024-05-018326Actual
20782145.002023-12-038364Actual
6774100.002022-11-028313Budget
3731200.002022-08-028315Budget
6446200.002022-10-028317Budget
214690.002022-06-028328Budget
14676114.002023-06-028364Actual
33524134.592024-11-0183113Actual
2193376.002023-12-318316Actual
2000943.002023-11-028356Actual
1423567.782023-05-0283111Actual
466240.002022-09-028373Budget
3438141.192024-12-0283211Actual
4993100.002022-09-028316Budget
10923197.002023-01-318317Actual
181950.002022-06-028356Budget
2036622.042023-11-0283311Actual
177398.002022-06-028346Actual
37210471.002025-03-028314Actual
9263200.002022-12-318364Budget
5570141.992022-09-028368Actual
30176181.962024-08-0183213Actual
12376124.002023-04-028313Actual
29971116.722024-08-0183611Actual
3148387.002024-10-018373Actual
2543634.802024-04-0183411Actual
5089118.002022-09-028336Actual
39157128.422025-04-0283112Actual
1303860.002023-04-028356Budget
38360450.002025-04-028314Actual
24203310.182024-03-018318Actual
578942.002022-10-028373Actual
896100.002022-05-028367Budget
21630312.002023-12-318313Actual
154118.212023-06-0283112Actual
17129314.722023-08-028318Actual
2337545.442024-01-3183311Actual
2352010.332024-01-3183112Actual
36246150.002025-01-318316Actual
20840177.002023-12-038315Actual
3403132.002022-08-028313Actual
1190945.002023-03-028356Actual
2039349.702023-11-0283411Actual
37860116.722025-03-0283311Actual
17157126.842023-08-028328Actual
16097342.002023-07-038318Actual
10515146.002023-01-318365Actual
11640100.002023-03-028365Budget
13177174.002023-04-028317Actual
34825224.002024-12-318363Actual
405960.002022-08-028356Budget
38956160.342025-04-0283111Actual
11250100.002023-03-028313Budget
11719100.002023-03-028316Budget
2531100.002022-07-038364Budget
18723137.002023-10-028364Actual
29585102.002024-08-018366Actual
37685454.122025-03-028318Actual
2405467.002024-03-018366Actual
30091173.102024-08-0183612Actual
2148251.822023-12-0383611Actual
977273.812022-05-028318Actual
6587200.002022-10-028318Budget
3458243.312024-12-0283212Actual
22165225.002023-12-318367Actual
3517780.002024-12-318346Actual
28346163.002024-07-028336Actual
31697124.002024-10-018316Actual
23644182.002024-03-018363Actual
222200.002022-05-028314Budget
18604202.002023-10-028363Actual
2291089.002024-01-318316Actual
33172257.152024-11-018368Actual
12944100.002023-04-028336Budget
3443594.382024-12-0283411Actual
6586266.242022-10-028318Actual
29387231.002024-08-018365Actual
4200158.002022-08-028317Actual
15059227.002023-06-028367Actual
5242100.002022-09-028366Budget
242430.002022-07-038373Budget
27081195.002024-06-018365Actual
2839869.002024-07-028356Actual
8360100.002022-12-038316Budget
504100.002022-05-028316Budget
10924200.002023-01-318317Budget
8689180.002022-12-038317Actual
2033925.232023-11-0283211Actual
1222102.002022-06-028363Actual
24264234.422024-03-018368Actual
15862115.002023-07-038336Actual
3966136.002022-08-028336Actual
2843200.002022-07-038336Budget
5648100.002022-10-028313Budget
3591245.002022-08-028314Actual
1632613.532023-07-0383511Actual
23822179.002024-03-018315Actual
28844100.762024-07-0283611Actual
3803323.102025-03-0283212Actual
35151132.002024-12-318336Actual
742950.002022-11-028356Budget
17925125.002023-09-028336Actual
781580.002022-11-028368Budget
3323155.632022-07-038368Actual
38546106.002025-04-028316Actual
1496779.002023-06-028366Actual
10595120.002023-01-318316Actual
36386104.002025-01-318366Actual
1426313.532023-05-0283211Actual
4013101.002022-08-028346Actual
27811211.402024-06-0183612Actual
1890139.002023-10-028326Actual
30029118.852024-08-0183112Actual
3635370.002025-01-318356Actual
31604279.002024-10-018315Actual
3402100.002022-08-028313Budget
9017127.002022-12-318313Actual
11111143.512023-01-318328Actual
130030.002022-06-028373Budget
354240.002022-08-028373Budget
2609156.002024-05-018346Actual
2831834.002024-07-028326Actual
18689220.002023-10-028314Actual
3671189.062025-01-3183311Actual
18816185.002023-10-028365Actual
8690200.002022-12-038317Budget
38778255.002025-04-028367Actual
3553479.482024-12-3183211Actual
1336780.002023-04-028328Budget
2765844.382024-06-0183511Actual
728660.002022-11-028326Budget
122390.002022-06-028363Budget
27491211.692024-06-018368Actual
2807891.002024-07-028373Actual
3177881.002024-10-018346Actual
2579267.002024-05-018373Actual
1019380.002023-01-318363Budget
12189200.002023-03-028318Budget
20253222.302023-11-028368Actual
37887120.972025-03-0283411Actual
39277122.312025-04-0283113Actual
2671974.942024-05-0183113Actual
17685175.002023-09-028314Actual
571183.002022-10-028363Actual
28106493.002024-07-028314Actual
2234281.612023-12-3183111Actual
23729224.002024-03-018314Actual
10516100.002023-01-318365Budget
2204043.002023-12-318356Actual
11498169.002023-03-028364Actual
1078668.002023-01-318356Actual
28291135.002024-07-028316Actual
28431111.002024-07-028366Actual
6037164.002022-10-028365Actual
15749163.002023-07-038365Actual
962377.002022-12-318346Actual
3520351.002024-12-318356Actual
279529.002022-07-038326Actual
5836280.002022-10-028314Budget
234790.002022-07-038363Budget
4446100.002022-08-028368Budget
12188245.032023-03-028318Actual
2505134.002024-04-018356Actual
22130222.002023-12-318317Actual
24999121.002024-04-018336Actual
363200.002022-05-028315Budget
234674.002022-07-038363Actual
7706200.002022-11-028318Budget
6775155.002022-11-028313Actual
12048187.002023-03-028317Actual
1797736.002023-09-028356Actual
5461345.032022-09-028318Actual
23200285.932024-01-318318Actual
37303301.002025-03-028315Actual
1482792.002023-06-028316Actual
691233.002022-11-028373Actual
19070265.002023-10-028317Actual
130121.002022-06-028373Actual
616550.002022-10-028326Budget
1289550.002023-04-028326Budget
893780.002022-12-038368Budget
32635493.002024-11-018314Actual
346479.002022-08-028363Actual
518464.002022-09-028356Actual
10318217.002023-01-318314Actual
1429051.822023-05-0283311Actual
21875125.002023-12-318365Actual
38275211.002025-04-028363Actual
3673883.742025-01-3183411Actual
14882109.002023-06-028336Actual
13819108.002023-05-028316Actual
1490864.002023-06-028346Actual
13098100.002023-04-028366Budget
37536118.002025-03-028366Actual
3868100.002022-08-028316Budget
17870113.002023-09-028316Actual
164455.012023-07-0383212Actual
34100.002022-05-028313Budget
102490.002022-05-028328Budget
17430.002022-05-028373Budget
28902126.292024-07-0283112Actual

Generated 2025-06-01 05:55:59.649 UTC