[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1384628.002023-05-018326Actual
1490864.002023-06-018346Actual
6038200.002022-10-018365Budget
1303777.002023-04-018356Actual
11499200.002023-03-018364Budget
5322169.002022-09-018317Actual
11815100.002023-03-018336Budget
1789732.002023-09-018326Actual
1833337.992023-09-0183311Actual
855172.002022-12-028356Actual
26304542.002024-04-308318Actual
33524134.592024-10-3183113Actual
37947123.102025-03-0183611Actual
2757760.332024-05-3183211Actual
15117384.422023-06-018318Actual
3750371.002025-03-018356Actual
3732167.002022-08-018315Actual
32876130.002024-10-318336Actual
2472200.002022-07-028314Budget
1686628.002023-08-018326Actual
1348200.002022-06-018314Budget
1692072.002023-08-018346Actual
1222102.002022-06-018363Actual
38453253.002025-04-018315Actual
36536551.092025-01-308318Actual
3918556.082025-04-0183212Actual
1005380.002022-12-308368Budget
2497120.002024-03-318326Actual
20253222.302023-11-018368Actual
28523247.002024-07-018367Actual
17719137.002023-09-018364Actual
16125157.142023-07-028328Actual
1349217.002022-06-018314Actual
1027130.002023-01-308373Budget
13664153.002023-05-018364Actual
28198264.002024-07-018315Actual
167640.002022-06-018326Budget
2234281.612023-12-3083111Actual
19191190.482023-10-018328Actual
36564217.752025-01-308328Actual
39157128.422025-04-0183112Actual
2667200.002022-07-028365Actual
7099200.002022-11-018315Budget
1594778.002023-07-028366Actual
10132100.002023-01-308313Budget
31546240.002024-09-308364Actual
23609331.002024-02-298313Actual
405960.002022-08-018356Budget
1025134.422022-05-018328Actual
35123.002022-05-018313Actual
2996130.002022-07-028366Actual
32188108.212024-09-3083411Actual
242535.002022-07-028373Actual
1138830.002023-03-018373Budget
8282200.002022-12-028365Budget
3405262.002024-12-018356Actual
94102.002022-05-018363Actual
25262179.872024-03-318328Actual
2549667.782024-03-3183611Actual
26836345.002024-05-318313Actual
4199200.002022-08-018317Budget
282165.002022-05-018364Actual
7755116.232022-11-018328Actual
23644182.002024-02-298363Actual
39277122.312025-04-0183113Actual
32306124.172024-09-3083112Actual
972788.002022-12-308366Actual
3071190.002024-08-318366Actual
7238136.002022-11-018316Actual
4120137.002022-08-018366Actual
33887271.002024-12-018365Actual
1827867.782023-09-0183111Actual
122390.002022-06-018363Budget
2843200.002022-07-028336Budget
30923313.212024-08-318368Actual
7489100.002022-11-018366Budget
19957111.002023-11-018336Actual
2724650.002024-05-318356Actual
29910110.342024-07-3183311Actual
1830614.592023-09-0183211Actual
23822179.002024-02-298315Actual
32014257.152024-09-308328Actual
6635100.002022-10-018328Budget
9203253.002022-12-308314Actual
1435051.822023-05-0183611Actual
33795242.002024-12-018364Actual
34910451.002024-12-308314Actual
9342200.002022-12-308315Budget
13508341.002023-05-018313Actual
37001181.962025-01-3083213Actual
4851200.002022-09-018315Budget
7568200.002022-11-018317Budget
5381200.002022-09-018367Budget
15024295.002023-06-018317Actual
3005725.232024-07-3183212Actual
2332063.532024-01-3083111Actual
164455.012023-07-0283212Actual
2242453.952023-12-3083411Actual
8360100.002022-12-028316Budget
2947238.002024-07-318326Actual
37303301.002025-03-018315Actual
37536118.002025-03-018366Actual
2142153.952023-12-0283411Actual
4200158.002022-08-018317Actual
1629948.632023-07-0283411Actual
27429429.882024-05-318318Actual
1800983.002023-09-018366Actual
2443112.462024-02-2983511Actual
518464.002022-09-018356Actual
29500153.002024-07-318336Actual
1223680.002023-03-018328Budget
1336780.002023-04-018328Budget
22852131.002024-01-308365Actual
2031186.932023-11-0183111Actual
220890.002022-06-018368Budget
12047200.002023-03-018317Budget
14882109.002023-06-018336Actual
15862115.002023-07-028336Actual
5569100.002022-09-018368Budget
25820270.002024-04-308314Actual
21875125.002023-12-308365Actual
30029118.852024-07-3183112Actual
34945290.002024-12-308364Actual
346580.002022-08-018363Budget
3556187.992024-12-3083311Actual
7336138.002022-11-018336Actual
25234367.752024-03-318318Actual
738393.002022-11-018346Actual
22284158.662023-12-308368Actual
16688124.002023-08-018364Actual
3217304.122022-07-028318Actual
2154010.332023-12-0283112Actual
27048281.002024-05-318315Actual
3791417.782025-03-0183511Actual
4525113.002022-09-018313Actual
30889207.152024-08-318328Actual
35293356.002024-12-308317Actual
181950.002022-06-018356Budget
177398.002022-06-018346Actual
29855184.812024-07-3183111Actual
1392651.002023-05-018356Actual
3676543.312025-01-3083511Actual
31511423.002024-09-308314Actual
1959200.002022-06-018317Budget
1636043.312023-07-0283611Actual
3590280.002022-08-018314Budget
781580.002022-11-018368Budget
775490.002022-11-018328Budget
7706200.002022-11-018318Budget
15656141.002023-07-028364Actual
39219211.402025-04-0183612Actual
102490.002022-05-018328Budget
1881100.002022-06-018366Budget
23764167.002024-02-298364Actual
25698293.002024-04-308313Actual
3106396.512024-08-3183411Actual
14141137.452023-05-018328Actual
16159234.422023-07-028368Actual
4121100.002022-08-018366Budget
3790200.002022-08-018365Budget
907690.002022-12-308363Budget
4013101.002022-08-018346Actual
10845100.002023-01-308366Budget
601200.002022-05-018336Budget
3898473.102025-04-0183211Actual
2531100.002022-07-028364Budget
27194150.002024-05-318336Actual
3290297.002024-10-318346Actual
2807891.002024-07-018373Actual
2473142.002024-03-318373Actual
214690.002022-06-018328Budget
10738100.002023-01-308346Budget
2671974.942024-04-3083113Actual
13543250.002023-05-018363Actual
3284834.002024-10-318326Actual
962377.002022-12-308346Actual
952660.002022-12-308326Budget
2440453.952024-02-2983411Actual
11063200.002023-01-308318Budget
1735814.592023-08-0183511Actual
7160157.002022-11-018365Actual
9263200.002022-12-308364Budget
23142257.002024-01-308367Actual
19070265.002023-10-018317Actual
37805136.932025-03-0183111Actual
13178200.002023-04-018317Budget
31217188.002024-08-3183612Actual
12189200.002023-03-018318Budget
2611748.002024-04-308356Actual
12564230.002023-04-018314Actual
29082155.642024-07-0183613Actual
332490.002022-07-028368Budget
2653411.402024-04-3083511Actual
21664232.002023-12-308363Actual
36656202.892025-01-3083111Actual
18781131.002023-10-018315Actual
27986398.002024-07-018313Actual
2561310.332024-03-3183612Actual
2535486.932024-03-3183111Actual
6834103.002022-11-018363Actual
195106.082023-10-0183212Actual
34790375.002024-12-308313Actual
33052278.002024-10-318367Actual
11250100.002023-03-018313Budget
7628200.002022-11-018367Budget
2299160.002024-01-308346Actual
24674223.002024-03-318363Actual
25141306.002024-03-318317Actual
30803276.002024-08-318367Actual
20747241.002023-12-028314Actual
31752143.002024-09-308336Actual
1461444.002023-06-018373Actual
14018197.002023-05-018317Actual
11436200.002023-03-018314Budget
27336332.002024-05-318317Actual
683590.002022-11-018363Budget
1936540.122023-10-0183411Actual
3138100.002022-07-028367Budget
1426313.532023-05-0183211Actual
37245317.002025-03-018364Actual
3213482.682024-09-3083211Actual
36188207.002025-01-308365Actual
14175167.752023-05-018368Actual
27081195.002024-05-318365Actual
27929243.362024-05-3183613Actual
35942308.002025-01-308313Actual
3265114.722022-07-028328Actual
1772100.002022-06-018346Budget
28964153.952024-07-0183612Actual
130121.002022-06-018373Actual
2033925.232023-11-0183211Actual
38395235.002025-04-018364Actual
35976233.002025-01-308363Actual
11719100.002023-03-018316Budget
32728293.002024-10-318315Actual
21219395.032023-12-028318Actual
1131089.002023-03-018363Actual
32458141.612024-09-3083613Actual
27457317.752024-05-318328Actual
13240200.002023-04-018367Budget
24203310.182024-02-298318Actual
23970117.002024-02-298336Actual
1765741.002023-09-018373Actual
4914200.002022-09-018365Budget
29259385.002024-07-318314Actual
691330.002022-11-018373Budget
504100.002022-05-018316Budget
30861596.552024-08-318318Actual
15621183.002023-07-028314Actual
29937103.952024-07-3183411Actual
33466170.982024-10-3183612Actual
3059860.002024-08-318326Actual
29022122.312024-07-0183113Actual
35038195.002024-12-308365Actual
1186286.002023-03-018346Actual
10379200.002023-01-308364Budget
3742339.002025-03-018326Actual
34496167.782024-12-0183611Actual
1624511.402023-07-0283211Actual
10319200.002023-01-308314Budget
38601155.002025-04-018336Actual
20192328.362023-11-018318Actual
1360291.002023-05-018373Actual
27604128.422024-05-3183311Actual
33853252.002024-12-018315Actual
32550209.002024-10-318363Actual
33945133.002024-12-018316Actual
12767126.002023-04-018365Actual
1251730.002023-04-018373Budget
7895114.002022-12-028313Actual
2193376.002023-12-308316Actual
458580.002022-09-018363Budget
24145188.002024-02-298367Actual
10924200.002023-01-308317Budget
13427100.002023-04-018368Budget
2955256.002024-07-318356Actual
9399200.002022-12-308365Budget
30478264.002024-08-318315Actual
3402694.002024-12-018346Actual
4772178.002022-09-018364Actual
504050.002022-09-018326Budget
2106996.002023-12-028366Actual
37210471.002025-03-018314Actual
630751.002022-10-018356Actual
13366146.542023-04-018328Actual
6695100.002022-10-018368Budget
3558884.802024-12-3083411Actual
9993196.542022-12-308328Actual
22605351.002024-01-308313Actual
2579267.002024-04-308373Actual
34176222.002024-12-018367Actual
8689180.002022-12-028317Actual
3966136.002022-08-018336Actual
8830200.002022-12-028318Budget
27139104.002024-05-318316Actual
2543634.802024-03-3183411Actual
12944100.002023-04-018336Budget
14523296.002023-06-018313Actual
1942567.782023-10-0183611Actual
616550.002022-10-018326Budget
6587200.002022-10-018318Budget
2148251.822023-12-0283611Actual
38898237.452025-04-018368Actual
3603369.002025-01-308373Actual
3783332.672025-03-0183211Actual
836178.002022-05-018317Actual
1939228.422023-10-0183511Actual
9944200.002022-12-308318Budget
10457200.002023-01-308315Budget
36797100.762025-01-3083611Actual
27220106.002024-05-318346Actual
3582581.962024-12-3083113Actual
1727726.292023-08-0183211Actual
31155128.422024-08-3183112Actual
1164100.002022-06-018313Budget
1628100.002022-06-018316Budget
205395.012023-11-0183212Actual
38836470.792025-04-018318Actual
25296187.452024-03-318368Actual
17870113.002023-09-018316Actual
25176221.002024-03-318367Actual
23915113.002024-02-298316Actual
27896234.592024-05-3183213Actual
22223295.032023-12-308318Actual
3446234.802024-12-0183511Actual
4386100.002022-08-018328Budget
130030.002022-06-018373Budget
28609226.842024-07-018328Actual
9866200.002022-12-308367Budget
21247195.022023-12-028328Actual
1223798.052023-03-018328Actual
907786.002022-12-308363Actual
19163437.452023-10-018318Actual
31036117.782024-08-3183311Actual
35096102.002024-12-308316Actual
4524100.002022-09-018313Budget
3731200.002022-08-018315Budget
35852167.922024-12-3083213Actual
3553479.482024-12-3083211Actual
33640344.002024-12-018313Actual
326490.002022-07-028328Budget
3402100.002022-08-018313Budget
2293721.002024-01-308326Actual
1408154.002022-06-018364Actual
33675205.002024-12-018363Actual
17812167.002023-09-018365Actual
2837290.002024-07-018346Actual
5382136.002022-09-018367Actual
1544416.722023-06-0183612Actual
1842148.632023-09-0183611Actual
1960190.002022-06-018317Actual
754107.002022-05-018366Actual
8081256.002022-12-028314Actual
1064246.002023-01-308326Actual
3865375.002025-04-018356Actual
5090100.002022-09-018336Budget
2337545.442024-01-3083311Actual
11171100.002023-01-308368Budget
12110200.002023-03-018367Budget
2254817.782023-12-3083612Actual
5649113.002022-10-018313Actual
6116107.002022-10-018316Actual
2839869.002024-07-018356Actual
20627372.002023-12-028313Actual
3591245.002022-08-018314Actual
1395988.002023-05-018366Actual
2615066.002024-04-308366Actual
1078668.002023-01-308356Actual
16746185.002023-08-018315Actual
27692126.292024-05-3183611Actual
1694646.002023-08-018356Actual
6214140.002022-10-018336Actual
36153313.002025-01-308315Actual
34674157.402024-12-0183113Actual
602130.002022-05-018336Actual
23228152.602024-01-308328Actual
10054164.722022-12-308368Actual
2352010.332024-01-3083112Actual
1535377.362023-06-0183611Actual
1898141.002023-10-018356Actual
14769122.002023-06-018365Actual
3857360.002025-04-018326Actual
3177881.002024-09-308346Actual
12706200.002023-04-018315Budget
30385393.002024-08-318314Actual
5089118.002022-09-018336Actual
34295219.272024-12-018368Actual
1662599.002023-08-018373Actual
2342914.592024-01-3083511Actual
2136734.802023-12-0283211Actual
1131180.002023-03-018363Budget
29139397.002024-07-318313Actual
29352293.002024-07-318315Actual
35706134.802024-12-3083112Actual
8141175.002022-12-028364Actual
19105259.002023-10-018367Actual
20134160.002023-11-018367Actual
4338200.002022-08-018318Budget
35386466.242024-12-308318Actual
2099260.182022-06-018318Actual
28844100.762024-07-0183611Actual
26871282.002024-05-318363Actual
12376124.002023-04-018313Actual
24886147.002024-03-318365Actual
10516100.002023-01-308365Budget
2494476.002024-03-318316Actual
18220210.182023-09-018368Actual
20662221.002023-12-028363Actual
18187135.932023-09-018328Actual
38546106.002025-04-018316Actual
18929105.002023-10-018336Actual
32635493.002024-10-318314Actual
29735479.882024-07-318318Actual
255816.082024-03-3183212Actual
36974164.412025-01-3083113Actual
354340.002022-08-018373Actual
7021200.002022-11-018364Budget
36095284.002025-01-308364Actual
245239.272024-02-2983112Actual
6696149.572022-10-018368Actual
3373276.002024-12-018373Actual
2508495.002024-03-318366Actual
34262281.392024-12-018328Actual
31302155.642024-08-3183213Actual
1303860.002023-04-018356Budget
38778255.002025-04-018367Actual
31391402.002024-09-308313Actual
14676114.002023-06-018364Actual
4992116.002022-09-018316Actual
28902126.292024-07-0183112Actual
1725200.002022-06-018336Budget
11062295.032023-01-308318Actual
34000144.002024-12-018336Actual
18604202.002023-10-018363Actual
293859.002022-07-028356Actual
34353215.662024-12-0183111Actual
11863100.002023-03-018346Budget
29797261.692024-07-318368Actual
795490.002022-12-028363Actual
21161178.002023-12-028367Actual
1138921.002023-03-018373Actual
25855187.002024-04-308364Actual
17685175.002023-09-018314Actual
1931114.592023-10-0183211Actual
10984200.002023-01-308367Budget
12846109.002023-04-018316Actual
35328296.002024-12-308367Actual
8220200.002022-12-028315Budget
3673883.742025-01-3083411Actual
26990240.002024-05-318364Actual
1847911.402023-09-0183112Actual
21749196.002023-12-308314Actual
16039230.002023-07-028367Actual
636779.002022-10-018366Actual
1559360.002023-07-028373Actual
28643214.722024-07-018368Actual
3403132.002022-08-018313Actual
1431735.872023-05-0183411Actual
194835.012023-10-0183112Actual
3065271.002024-08-318346Actual
31426215.002024-09-308363Actual
571183.002022-10-018363Actual
32515344.002024-10-318313Actual
1591457.002023-07-028356Actual
9400185.002022-12-308365Actual
3127587.222024-08-3183113Actual
234674.002022-07-028363Actual
29677273.002024-07-318367Actual
21281169.272023-12-028368Actual
7816108.662022-11-018368Actual
2000943.002023-11-018356Actual
64984.002022-05-018346Actual
9262196.002022-12-308364Actual
1866147.002023-10-018373Actual
1496779.002023-06-018366Actual
18101158.002023-09-018367Actual
3180460.002024-09-308356Actual
3789206.002022-08-018365Actual
5136100.002022-09-018346Budget
2201475.002023-12-308346Actual

Generated 2025-05-31 09:32:25.118 UTC