[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1336780.002023-03-168328Budget
1795156.002023-08-168346Actual
23822179.002024-02-138315Actual
1027130.002023-01-148373Budget
346580.002022-07-168363Budget
1544416.722023-05-1683612Actual
3901173.102025-03-1683311Actual
3558884.802024-12-1483411Actual
14053238.002023-04-158367Actual
1395988.002023-04-158366Actual
34408101.822024-11-1583311Actual
1583420.002023-06-168326Actual
423140.002022-04-158365Actual
22223295.032023-12-148318Actual
39157128.422025-03-1683112Actual
1942567.782023-09-1583611Actual
3582581.962024-12-1483113Actual
130121.002022-05-168373Actual
36564217.752025-01-148328Actual
23262155.632024-01-148368Actual
2004278.002023-10-168366Actual
8219184.002022-11-168315Actual
177398.002022-05-168346Actual
10379200.002023-01-148364Budget
28701185.872024-06-1583111Actual
2204043.002023-12-148356Actual
2245784.802023-12-1483611Actual
3325869.912024-10-1583211Actual
1636043.312023-06-1683611Actual
3627336.002025-01-148326Actual
27604128.422024-05-1583311Actual
69655.002022-04-158356Actual
23200285.932024-01-148318Actual
31511423.002024-09-148314Actual
12564230.002023-03-168314Actual
1588864.002023-06-168346Actual
6508180.002022-09-158367Actual
14018197.002023-04-158317Actual
1131089.002023-02-138363Actual
10378135.002023-01-148364Actual
2543634.802024-03-1583411Actual
28106493.002024-06-158314Actual
29677273.002024-07-158367Actual
35096102.002024-12-148316Actual
7567264.002022-10-168317Actual
1408154.002022-05-168364Actual
38956160.342025-03-1683111Actual
636779.002022-09-158366Actual
38183266.172025-02-1383613Actual
29642383.002024-07-158317Actual
35852167.922024-12-1483213Actual
29022122.312024-06-1583113Actual
9806200.002022-12-148317Budget
10594100.002023-01-148316Budget
5508160.182022-08-168328Actual
6213100.002022-09-158336Budget
2045448.632023-10-1683611Actual
29174217.002024-07-158363Actual
12109138.002023-02-138367Actual
27457317.752024-05-158328Actual
20987115.002023-11-168336Actual
3906515.652025-03-1683511Actual
1435051.822023-04-1583611Actual
16533358.002023-07-168313Actual
2405467.002024-02-138366Actual
952660.002022-12-148326Budget
2039349.702023-10-1683411Actual
966942.002022-12-148356Actual
26836345.002024-05-158313Actual
2207158.662022-05-168368Actual
25176221.002024-03-158367Actual
3603369.002025-01-148373Actual
2370142.002024-02-138373Actual
2656852.892024-04-1483611Actual
4993100.002022-08-168316Budget
7020162.002022-10-168364Actual
2095930.002023-11-168326Actual
11577200.002023-02-138315Budget
405960.002022-07-168356Budget
22130222.002023-12-148317Actual
21630312.002023-12-148313Actual
36656202.892025-01-1483111Actual
9590.002022-04-158363Budget
12991100.002023-03-168346Budget
94102.002022-04-158363Actual
3148387.002024-09-148373Actual
2098200.002022-05-168318Budget
1954111.402023-09-1583612Actual
18569419.002023-09-158313Actual
16688124.002023-07-168364Actual
34141387.002024-11-158317Actual
38453253.002025-03-168315Actual
11499200.002023-02-138364Budget
466342.002022-08-168373Actual
5975200.002022-09-158315Budget
2237035.872023-12-1483211Actual
4012100.002022-07-168346Budget
5836280.002022-09-158314Budget
9945361.692022-12-148318Actual
907786.002022-12-148363Actual
1624511.402023-06-1683211Actual
2786978.452024-05-1583113Actual
10515146.002023-01-148365Actual
21281169.272023-11-168368Actual
39337213.542025-03-1683613Actual
3065271.002024-08-158346Actual
32048254.122024-09-148368Actual
5897133.002022-09-158364Actual
21875125.002023-12-148365Actual
2653411.402024-04-1483511Actual
26871282.002024-05-158363Actual
29259385.002024-07-158314Actual
28964153.952024-06-1583612Actual
728660.002022-10-168326Budget
1083126.842022-04-158368Actual
2891101.002022-06-168346Actual
1485436.002023-05-168326Actual
11172149.572023-01-148368Actual
6774100.002022-10-168313Budget
17812167.002023-08-168365Actual
2000943.002023-10-168356Actual
37125292.002025-02-138363Actual
10516100.002023-01-148365Budget
8752169.002022-11-168367Actual
3076248.002022-06-168317Actual
5242100.002022-08-168366Budget
4120137.002022-07-168366Actual
2301767.002024-01-148356Actual
9203253.002022-12-148314Actual
4992116.002022-08-168316Actual
234674.002022-06-168363Actual
1349217.002022-05-168314Actual
1131180.002023-02-138363Budget
15749163.002023-06-168365Actual
10691100.002023-01-148336Budget
34295219.272024-11-158368Actual
31752143.002024-09-148336Actual
13508341.002023-04-158313Actual
13427100.002023-03-168368Budget
38067225.232025-02-1383612Actual
33172257.152024-10-158368Actual
16746185.002023-07-168315Actual
3180460.002024-09-148356Actual
33551148.622024-10-1583213Actual
25698293.002024-04-148313Actual
2546326.292024-03-1583511Actual
31986478.362024-09-148318Actual
27336332.002024-05-158317Actual
391650.002022-07-168326Budget
30265417.002024-08-158313Actual
4852209.002022-08-168315Actual
2746100.002022-06-168316Budget
17191182.902023-07-168368Actual
23609331.002024-02-138313Actual
34825224.002024-12-148363Actual
840860.002022-11-168326Budget
108490.002022-04-158368Budget
30571125.002024-08-158316Actual
3403132.002022-07-168313Actual
5648100.002022-09-158313Budget
2342914.592024-01-1483511Actual
21749196.002023-12-148314Actual
19844135.002023-10-168365Actual
29855184.812024-07-1583111Actual
35386466.242024-12-148318Actual
9341163.002022-12-148315Actual
2844150.002022-06-168336Actual
29139397.002024-07-158313Actual
2031186.932023-10-1683111Actual
27986398.002024-06-158313Actual
10318217.002023-01-148314Actual
11111143.512023-01-148328Actual
6366100.002022-09-158366Budget
18781131.002023-09-158315Actual
1686628.002023-07-168326Actual
1735814.592023-07-1683511Actual
3556187.992024-12-1483311Actual
34733141.612024-11-1583613Actual
1176650.002023-02-138326Budget
7336138.002022-10-168336Actual
3059860.002024-08-158326Actual
1931114.592023-09-1583211Actual
31217188.002024-08-1583612Actual
2139456.082023-11-1683311Actual
2352010.332024-01-1483112Actual
19105259.002023-09-158367Actual
26956372.002024-05-158314Actual
803232.002022-11-168373Actual
2881022.042024-06-1583511Actual
33524134.592024-10-1583113Actual
37627303.002025-02-138367Actual
1027036.002023-01-148373Actual
10739117.002023-01-148346Actual
8081256.002022-11-168314Actual
22640202.002024-01-148363Actual
279529.002022-06-168326Actual
1726150.002022-05-168336Actual
27631100.762024-05-1583411Actual
36095284.002025-01-148364Actual
691233.002022-10-168373Actual
38275211.002025-03-168363Actual
2996130.002022-06-168366Actual
7894100.002022-11-168313Budget
2142153.952023-11-1683411Actual
167749.002022-05-168326Actual
29082155.642024-06-1583613Actual
14642209.002023-05-168314Actual
35976233.002025-01-148363Actual
3750371.002025-02-138356Actual
2601062.002024-04-148316Actual
13177174.002023-03-168317Actual
364172.002022-04-158315Actual
195106.082023-09-1583212Actual
3458243.312024-11-1583212Actual
2875687.992024-06-1583311Actual
7335100.002022-10-168336Budget
13318288.972023-03-168318Actual
1890139.002023-09-158326Actual
29735479.882024-07-158318Actual
5649113.002022-09-158313Actual
37536118.002025-02-138366Actual
12626182.002023-03-168364Actual
35448257.152024-12-148368Actual
12943128.002023-03-168336Actual
31894371.002024-09-148317Actual
9866200.002022-12-148367Budget
363200.002022-04-158315Budget
728763.002022-10-168326Actual
7706200.002022-10-168318Budget
3865375.002025-03-168356Actual
19809163.002023-10-168315Actual
3965100.002022-07-168336Budget
144355.012023-04-1583212Actual
12376124.002023-03-168313Actual
513765.002022-08-168346Actual
38778255.002025-03-168367Actual
1772100.002022-05-168346Budget
518360.002022-08-168356Budget
504151.002022-08-168326Actual
3635370.002025-01-148356Actual
12297129.872023-02-138368Actual
3791417.782025-02-1383511Actual
13240200.002023-03-168367Budget
795490.002022-11-168363Actual
2757760.332024-05-1583211Actual
279440.002022-06-168326Budget
8611100.002022-11-168366Budget
4914200.002022-08-168365Budget
28346163.002024-06-158336Actual
32306124.172024-09-1483112Actual
7816108.662022-10-168368Actual
30478264.002024-08-158315Actual
3213482.682024-09-1483211Actual
22284158.662023-12-148368Actual
1725200.002022-05-168336Budget
6834103.002022-10-168363Actual
164189.272023-06-1683112Actual
3869129.002022-07-168316Actual
1251730.002023-03-168373Budget
1488238.002022-05-168315Actual
242430.002022-06-168373Budget
2136734.802023-11-1683211Actual
10738100.002023-01-148346Budget
1765741.002023-08-168373Actual
2154010.332023-11-1683112Actual
35293356.002024-12-148317Actual
12846109.002023-03-168316Actual
1482792.002023-05-168316Actual
10054164.722022-12-148368Actual
3868100.002022-07-168316Budget
855250.002022-11-168356Budget
795590.002022-11-168363Budget
391764.002022-07-168326Actual
4851200.002022-08-168315Budget
23228152.602024-01-148328Actual
1959200.002022-05-168317Budget
174776.082023-07-1683212Actual
2106996.002023-11-168366Actual
1493455.002023-05-168356Actual
33404101.822024-10-1583112Actual
3290297.002024-10-158346Actual
13759117.002023-04-158365Actual
18604202.002023-09-158363Actual
571183.002022-09-158363Actual
24886147.002024-03-158365Actual
12298100.002023-02-138368Budget
13724203.002023-04-158315Actual
1968994.002023-10-168373Actual
3035794.002024-08-158373Actual
16004256.002023-06-168317Actual
29585102.002024-07-158366Actual
245502.892024-02-1383212Actual
1025134.422022-04-158328Actual
3323155.632022-06-168368Actual
2287139.002022-06-168313Actual
144089.272023-04-1583112Actual
22818173.002024-01-148315Actual
13630167.002023-04-158314Actual
895143.002022-04-158367Actual
25915234.002024-04-148315Actual
24793104.002024-03-158364Actual
293750.002022-06-168356Budget
34790375.002024-12-148313Actual
2727997.002024-05-158366Actual
5243112.002022-08-168366Actual
16653246.002023-07-168314Actual
2172143.002023-12-148373Actual
214690.002022-05-168328Budget
20840177.002023-11-168315Actual
174506.082023-07-1683112Actual
6214140.002022-09-158336Actual
7159200.002022-10-168365Budget
25950202.002024-04-148365Actual
27429429.882024-05-158318Actual
32670298.002024-10-158364Actual
2103958.002023-11-168356Actual
4339219.272022-07-168318Actual
1289442.002023-03-168326Actual
26746227.572024-04-1483213Actual
2147151.082022-05-168328Actual
4013101.002022-07-168346Actual
2036622.042023-10-1683311Actual
3217304.122022-06-168318Actual
1694646.002023-07-168356Actual
2334841.192024-01-1483211Actual
2157314.592023-11-1683612Actual
20253222.302023-10-168368Actual
999290.002022-12-148328Budget
11815100.002023-02-138336Budget
2440453.952024-02-1383411Actual
2207389.002023-12-148366Actual
1186286.002023-02-138346Actual
14141137.452023-04-158328Actual
2494476.002024-03-158316Actual
602130.002022-04-158336Actual
2549667.782024-03-1583611Actual
781580.002022-10-168368Budget
742950.002022-10-168356Budget
2878396.512024-06-1583411Actual
2497120.002024-03-158326Actual
4711240.002022-08-168314Actual
1628100.002022-05-168316Budget
21126195.002023-11-168317Actual
30513241.002024-08-158365Actual
2057015.652023-10-1683612Actual
30981148.632024-08-1583111Actual
967050.002022-12-148356Budget
504050.002022-08-168326Budget
2988341.192024-07-1583211Actual
12847100.002023-03-168316Budget
10595120.002023-01-148316Actual
20134160.002023-10-168367Actual
840955.002022-11-168326Actual
1535377.362023-05-1683611Actual
1549132.002022-05-168365Actual
754107.002022-04-158366Actual
6775155.002022-10-168313Actual
1629111.002022-05-168316Actual
37887120.972025-02-1383411Actual
1490864.002023-05-168346Actual
24639372.002024-03-158313Actual
1632613.532023-06-1683511Actual
976200.002022-04-158318Budget
31036117.782024-08-1583311Actual
738393.002022-10-168346Actual
3216200.002022-06-168318Budget
28609226.842024-06-158328Actual
18066268.002023-08-168317Actual
2650746.502024-04-1483411Actual
8831231.392022-11-168318Actual
25234367.752024-03-158318Actual
13664153.002023-04-158364Actual
1196893.002023-02-138366Actual
3405262.002024-11-158356Actual
26990240.002024-05-158364Actual
32515344.002024-10-158313Actual
27371266.002024-05-158367Actual
10845100.002023-01-148366Budget
3966136.002022-07-168336Actual
28431111.002024-06-158366Actual
15656141.002023-06-168364Actual
26244248.002024-04-148367Actual
14882109.002023-05-168336Actual
5509100.002022-08-168328Budget
2668200.002022-06-168365Budget
505133.002022-04-158316Actual
3517780.002024-12-148346Actual
2337545.442024-01-1483311Actual
1429051.822023-04-1583311Actual
2201475.002023-12-148346Actual
2505134.002024-03-158356Actual
1531950.762023-05-1683411Actual
1851216.722023-08-1683612Actual
691330.002022-10-168373Budget
33760376.002024-11-158314Actual
18159288.972023-08-168318Actual
55346.002022-04-158326Actual
12705215.002023-03-168315Actual
3898473.102025-03-1683211Actual
3862777.002025-03-168346Actual
1939228.422023-09-1583511Actual
2299160.002024-01-148346Actual
3833264.002025-03-168373Actual
2437735.872024-02-1383311Actual
2402264.002024-02-138356Actual
8690200.002022-11-168317Budget
3221536.932024-09-1483511Actual
37593353.002025-02-138317Actual
222200.002022-04-158314Budget
1895555.002023-09-158346Actual
10984200.002023-01-148367Budget
39277122.312025-03-1683113Actual
29294222.002024-07-158364Actual
10924200.002023-01-148317Budget
1730435.872023-07-1683311Actual
2724650.002024-05-158356Actual
38125113.532025-02-1383113Actual
37685454.122025-02-138318Actual
7239100.002022-10-168316Budget
1005380.002022-12-148368Budget
1348200.002022-05-168314Budget
30803276.002024-08-158367Actual
7489100.002022-10-168366Budget
2609200.002022-06-168315Budget
29049232.842024-06-1583213Actual
35123.002022-04-158313Actual
13543250.002023-04-158363Actual
2394218.002024-02-138326Actual
2666115.652024-04-1483612Actual
33018402.002024-10-158317Actual
30208155.642024-07-1583613Actual
3172439.002024-09-148326Actual
915530.002022-12-148373Budget
8080200.002022-11-168314Budget
3671189.062025-01-1483311Actual
9016100.002022-12-148313Budget
20747241.002023-11-168314Actual
282165.002022-04-158364Actual
1838711.402023-08-1683511Actual
15536197.002023-06-168363Actual
1928381.612023-09-1583111Actual
33583238.102024-10-1583613Actual
15179166.242023-05-168368Actual
27929243.362024-05-1583613Actual
3561518.842024-12-1483511Actual
5837278.002022-09-158314Actual
1064246.002023-01-148326Actual
5460200.002022-08-168318Budget
18101158.002023-08-168367Actual
19163437.452023-09-158318Actual
7707226.842022-10-168318Actual
9576100.002022-12-148336Budget
13178200.002023-03-168317Budget
10923197.002023-01-148317Actual
2193376.002023-12-148316Actual
37396116.002025-02-138316Actual
17129314.722023-07-168318Actual
748886.002022-10-168366Actual
27048281.002024-05-158315Actual
1797736.002023-08-168356Actual
32821144.002024-10-158316Actual
20220178.362023-10-168328Actual
31097126.292024-08-1583611Actual
10457200.002023-01-148315Budget
683590.002022-10-168363Budget
466240.002022-08-168373Budget
1446613.532023-04-1583612Actual
12565200.002023-03-168314Budget
3284834.002024-10-158326Actual
37713304.122025-02-138328Actual
1019289.002023-01-148363Actual
7755116.232022-10-168328Actual
29352293.002024-07-158315Actual
887890.002022-11-168328Budget
1750816.722023-07-1683612Actual
2286100.002022-06-168313Budget
9342200.002022-12-148315Budget
34945290.002024-12-148364Actual
8140200.002022-11-168364Budget
26425101.822024-04-1483111Actual

Generated 2025-05-15 04:19:29.585 UTC