[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30029118.852024-08-0183112Actual
1624511.402023-07-0383211Actual
952660.002022-12-318326Budget
1960190.002022-06-028317Actual
18569419.002023-10-028313Actual
19225157.142023-10-028368Actual
8080200.002022-12-038314Budget
2157314.592023-12-0383612Actual
29352293.002024-08-018315Actual
1629948.632023-07-0383411Actual
13664153.002023-05-028364Actual
1629111.002022-06-028316Actual
11251158.002023-03-028313Actual
1005380.002022-12-318368Budget
17685175.002023-09-028314Actual
5976206.002022-10-028315Actual
1349217.002022-06-028314Actual
7894100.002022-12-038313Budget
35414217.752024-12-318328Actual
26956372.002024-06-018314Actual
1446613.532023-05-0283612Actual
1591457.002023-07-038356Actual
21630312.002023-12-318313Actual
182044.002022-06-028356Actual
1186286.002023-03-028346Actual
24793104.002024-04-018364Actual
35852167.922024-12-3183213Actual
55240.002022-05-028326Budget
22965103.002024-01-318336Actual
1196893.002023-03-028366Actual
3685596.512025-01-3183112Actual
2402264.002024-03-018356Actual
5896200.002022-10-028364Budget
4710280.002022-09-028314Budget
28643214.722024-07-028368Actual
5569100.002022-09-028368Budget
29797261.692024-08-018368Actual
2207158.662022-06-028368Actual
2019151.002022-06-028367Actual
12768100.002023-04-028365Budget
1833337.992023-09-0283311Actual
977273.812022-05-028318Actual
1243880.002023-04-028363Budget
11437260.002023-03-028314Actual
2648049.702024-05-0183311Actual
164455.012023-07-0383212Actual
21783103.002023-12-318364Actual
3138100.002022-07-038367Budget
2000943.002023-11-028356Actual
1019380.002023-01-318363Budget
30091173.102024-08-0183612Actual
10595120.002023-01-318316Actual
34100.002022-05-028313Budget
1939228.422023-10-0283511Actual
14141137.452023-05-028328Actual
283100.002022-05-028364Budget
1303860.002023-04-028356Budget
2299160.002024-01-318346Actual
1493455.002023-06-028356Actual
2747110.002022-07-038316Actual
16159234.422023-07-038368Actual
3671189.062025-01-3183311Actual
15749163.002023-07-038365Actual
4913165.002022-09-028365Actual
3265114.722022-07-038328Actual
25234367.752024-04-018318Actual
1435051.822023-05-0283611Actual
3100940.122024-09-0183211Actual
3603369.002025-01-318373Actual
38743397.002025-04-028317Actual
8219184.002022-12-038315Actual
26365222.302024-05-018368Actual
3803323.102025-03-0283212Actual
23970117.002024-03-018336Actual
1138921.002023-03-028373Actual
8220200.002022-12-038315Budget
38686117.002025-04-028366Actual
11498169.002023-03-028364Actual
3076248.002022-07-038317Actual
35942308.002025-01-318313Actual
728660.002022-11-028326Budget
728763.002022-11-028326Actual
29910110.342024-08-0183311Actual
13318288.972023-04-028318Actual
24203310.182024-03-018318Actual
34408101.822024-12-0283311Actual
22818173.002024-01-318315Actual
3750371.002025-03-028356Actual
8361153.002022-12-038316Actual
31986478.362024-10-018318Actual
26836345.002024-06-018313Actual
3488294.002024-12-318373Actual
37090436.002025-03-028313Actual
3290297.002024-11-018346Actual
8689180.002022-12-038317Actual
17925125.002023-09-028336Actual
2172143.002023-12-318373Actual
18723137.002023-10-028364Actual
37451120.002025-03-028336Actual
424200.002022-05-028365Budget
20627372.002023-12-038313Actual
616453.002022-10-028326Actual
3292850.002024-11-018356Actual
18159288.972023-09-028318Actual
27549179.492024-06-0183111Actual
3177881.002024-10-018346Actual
17129314.722023-08-028318Actual
36536551.092025-01-318318Actual
1621781.612023-07-0383111Actual
36153313.002025-01-318315Actual
9341163.002022-12-318315Actual
2095930.002023-12-038326Actual
4851200.002022-09-028315Budget
37685454.122025-03-028318Actual
1954111.402023-10-0283612Actual
3591245.002022-08-028314Actual
1531950.762023-06-0283411Actual
29022122.312024-07-0283113Actual
1395988.002023-05-028366Actual
17036237.002023-08-028317Actual
39219211.402025-04-0283612Actual
39277122.312025-04-0283113Actual
11815100.002023-03-028336Budget
18066268.002023-09-028317Actual
8611100.002022-12-038366Budget
3718290.002025-03-028373Actual
12705215.002023-04-028315Actual
5322169.002022-09-028317Actual
255816.082024-04-0183212Actual
28198264.002024-07-028315Actual
2196031.002023-12-318326Actual
1998369.002023-11-028346Actual
2997100.002022-07-038366Budget
37125292.002025-03-028363Actual
10924200.002023-01-318317Budget
69655.002022-05-028356Actual
683590.002022-11-028363Budget
1176768.002023-03-028326Actual
2653411.402024-05-0183511Actual
9726100.002022-12-318366Budget
24145188.002024-03-018367Actual
1176650.002023-03-028326Budget
37747296.542025-03-028368Actual
22165225.002023-12-318367Actual
3742339.002025-03-028326Actual
23857163.002024-03-018365Actual
32876130.002024-11-018336Actual
11172149.572023-01-318368Actual
21126195.002023-12-038317Actual
12047200.002023-03-028317Budget
5321200.002022-09-028317Budget
364172.002022-05-028315Actual
33760376.002024-12-028314Actual
10923197.002023-01-318317Actual
19191190.482023-10-028328Actual
223217.002022-05-028314Actual
27220106.002024-06-018346Actual
2291089.002024-01-318316Actual
32014257.152024-10-018328Actual
3221536.932024-10-0183511Actual
578942.002022-10-028373Actual
27631100.762024-06-0183411Actual
12767126.002023-04-028365Actual
1535377.362023-06-0283611Actual
8830200.002022-12-038318Budget
11969100.002023-03-028366Budget
1725200.002022-06-028336Budget
1789732.002023-09-028326Actual
2098200.002022-06-028318Budget
22852131.002024-01-318365Actual
2443112.462024-03-0183511Actual
18689220.002023-10-028314Actual
33524134.592024-11-0183113Actual
2540932.672024-04-0183311Actual
34000144.002024-12-028336Actual
1064350.002023-01-318326Budget
26990240.002024-06-018364Actual
28701185.872024-07-0283111Actual
2530147.002022-07-038364Actual
835200.002022-05-028317Budget
7707226.842022-11-028318Actual
20782145.002023-12-038364Actual
35386466.242024-12-318318Actual
27929243.362024-06-0183613Actual
691233.002022-11-028373Actual
20874181.002023-12-038365Actual
30889207.152024-09-018328Actual
1726150.002022-06-028336Actual
1190945.002023-03-028356Actual
10516100.002023-01-318365Budget
2437735.872024-03-0183311Actual
38152141.612025-03-0283213Actual
38864179.872025-04-028328Actual
31036117.782024-09-0183311Actual
2106996.002023-12-038366Actual
20220178.362023-11-028328Actual
27048281.002024-06-018315Actual
37627303.002025-03-028367Actual
26209320.002024-05-018317Actual
25141306.002024-04-018317Actual
6587200.002022-10-028318Budget
22605351.002024-01-318313Actual
31155128.422024-09-0183112Actual
35976233.002025-01-318363Actual
36386104.002025-01-318366Actual
9262196.002022-12-318364Actual
23915113.002024-03-018316Actual
2142153.952023-12-0383411Actual
31511423.002024-10-018314Actual
7239100.002022-11-028316Budget
4525113.002022-09-028313Actual
8281140.002022-12-038365Actual
16568211.002023-08-028363Actual
1588864.002023-07-038346Actual
5136100.002022-09-028346Budget
29049232.842024-07-0283213Actual
28431111.002024-07-028366Actual
3067858.002024-09-018356Actual
3323155.632022-07-038368Actual
4992116.002022-09-028316Actual
12706200.002023-04-028315Budget
3906515.652025-04-0283511Actual
2394218.002024-03-018326Actual
122390.002022-06-028363Budget
35151132.002024-12-318336Actual
850580.002022-12-038346Budget
4013101.002022-08-028346Actual
32458141.612024-10-0183613Actual
25698293.002024-05-018313Actual
1426313.532023-05-0283211Actual
504151.002022-09-028326Actual
38601155.002025-04-028336Actual
23262155.632024-01-318368Actual
3331272.042024-11-0183411Actual
571080.002022-10-028363Budget
29642383.002024-08-018317Actual
2103958.002023-12-038356Actual
458474.002022-09-028363Actual
2446584.802024-03-0183611Actual
8282200.002022-12-038365Budget
6507200.002022-10-028367Budget
6260100.002022-10-028346Budget
1881100.002022-06-028366Budget
9399200.002022-12-318365Budget
2337545.442024-01-3183311Actual
27336332.002024-06-018317Actual
18781131.002023-10-028315Actual
2057015.652023-11-0283612Actual
12565200.002023-04-028314Budget
33795242.002024-12-028364Actual
17430.002022-05-028373Budget
23142257.002024-01-318367Actual
3343224.162024-11-0183212Actual
504050.002022-09-028326Budget
220890.002022-06-028368Budget
13543250.002023-05-028363Actual
15145143.512023-06-028328Actual
14523296.002023-06-028313Actual
2340252.892024-01-3183411Actual
1583420.002023-07-038326Actual
4259167.002022-08-028367Actual
29259385.002024-08-018314Actual
7568200.002022-11-028317Budget
10379200.002023-01-318364Budget
11436200.002023-03-028314Budget
1392651.002023-05-028356Actual
255548.212024-04-0183112Actual
15059227.002023-06-028367Actual
466342.002022-09-028373Actual
35506146.512024-12-3183111Actual
3402694.002024-12-028346Actual
9203253.002022-12-318314Actual
28106493.002024-07-028314Actual
513765.002022-09-028346Actual
1898141.002023-10-028356Actual
1727726.292023-08-0283211Actual
32106167.782024-10-0183111Actual
3688324.162025-01-3183212Actual
1942567.782023-10-0283611Actual
1526513.532023-06-0283211Actual
2872951.822024-07-0283211Actual
102490.002022-05-028328Budget
33404101.822024-11-0183112Actual
4852209.002022-09-028315Actual
8458140.002022-12-038336Actual
1795156.002023-09-028346Actual
2508495.002024-04-018366Actual
3137138.002022-07-038367Actual
19598334.002023-11-028313Actual
907690.002022-12-318363Budget
504100.002022-05-028316Budget
4260200.002022-08-028367Budget
35648115.652024-12-3183611Actual
2494476.002024-04-018316Actual
38778255.002025-04-028367Actual
37947123.102025-03-0283611Actual
9342200.002022-12-318315Budget
29971116.722024-08-0183611Actual
6508180.002022-10-028367Actual
1027036.002023-01-318373Actual
26425101.822024-05-0183111Actual
12048187.002023-03-028317Actual
8751200.002022-12-038367Budget
1851216.722023-09-0283612Actual
38836470.792025-04-028318Actual
31639266.002024-10-018365Actual
578840.002022-10-028373Budget
9866200.002022-12-318367Budget
3005725.232024-08-0183212Actual
346479.002022-08-028363Actual
6445264.002022-10-028317Actual
895143.002022-05-028367Actual
1251647.002023-04-028373Actual
2254817.782023-12-3183612Actual
3857360.002025-04-028326Actual
29387231.002024-08-018365Actual
1636043.312023-07-0383611Actual
2020100.002022-06-028367Budget
27429429.882024-06-018318Actual
164189.272023-07-0383112Actual
3627336.002025-01-318326Actual
22284158.662023-12-318368Actual
616550.002022-10-028326Budget
36916151.832025-01-3183612Actual
406057.002022-08-028356Actual
19957111.002023-11-028336Actual
11577200.002023-03-028315Budget
21219395.032023-12-038318Actual
167640.002022-06-028326Budget
11863100.002023-03-028346Budget
35123.002022-05-028313Actual
8752169.002022-12-038367Actual
3216192.252024-10-0183311Actual
11499200.002023-03-028364Budget
976200.002022-05-028318Budget
738280.002022-11-028346Budget
3862777.002025-04-028346Actual
7816108.662022-11-028368Actual
1830614.592023-09-0283211Actual
6635100.002022-10-028328Budget
11062295.032023-01-318318Actual
3059860.002024-09-018326Actual
34674157.402024-12-0283113Actual
9202200.002022-12-318314Budget
11640100.002023-03-028365Budget
9017127.002022-12-318313Actual
30513241.002024-09-018365Actual
33466170.982024-11-0183612Actual
1523780.552023-06-0283111Actual
2650746.502024-05-0183411Actual
2561310.332024-04-0183612Actual
29677273.002024-08-018367Actual
1387484.002023-05-028336Actual
11063200.002023-01-318318Budget
6775155.002022-11-028313Actual
32961129.002024-11-018366Actual
2334841.192024-01-3183211Actual
3869129.002022-08-028316Actual
34554110.342024-12-0283112Actual
1487200.002022-06-028315Budget
1836037.992023-09-0283411Actual
1490864.002023-06-028346Actual
3458243.312024-12-0283212Actual
1165142.002022-06-028313Actual
2890100.002022-07-038346Budget
630751.002022-10-028356Actual
7895114.002022-12-038313Actual
1423567.782023-05-0283111Actual
6116107.002022-10-028316Actual
23729224.002024-03-018314Actual
34616197.572024-12-0283612Actual
8690200.002022-12-038317Budget
37001181.962025-01-3183213Actual
28902126.292024-07-0283112Actual
2843200.002022-07-038336Budget
2473285.002022-07-038314Actual
10054164.722022-12-318368Actual
13099101.002023-04-028366Actual
3403132.002022-08-028313Actual
1928381.612023-10-0283111Actual
2204043.002023-12-318356Actual
15714146.002023-07-038315Actual
2777827.362024-06-0183212Actual
130030.002022-06-028373Budget
7159200.002022-11-028365Budget
2996130.002022-07-038366Actual
35096102.002024-12-318316Actual
962377.002022-12-318346Actual
31928311.002024-10-018367Actual
2301767.002024-01-318356Actual
16839111.002023-08-028316Actual
7100152.002022-11-028315Actual
10691100.002023-01-318336Budget
2342914.592024-01-3183511Actual
16004256.002023-07-038317Actual
17777135.002023-09-028315Actual
9016100.002022-12-318313Budget
2502566.002024-04-018346Actual
17870113.002023-09-028316Actual
24674223.002024-04-018363Actual
3582581.962024-12-3183113Actual
17565397.002023-09-028313Actual
25176221.002024-04-018367Actual
1647610.332023-07-0383612Actual
195106.082023-10-0283212Actual
423140.002022-05-028365Actual
2193376.002023-12-318316Actual
39038127.362025-04-0283411Actual
25915234.002024-05-018315Actual
2133962.462023-12-0383111Actual
94102.002022-05-028363Actual
10738100.002023-01-318346Budget
222200.002022-05-028314Budget
30571125.002024-09-018316Actual
31752143.002024-10-018336Actual
5381200.002022-09-028367Budget
16688124.002023-08-028364Actual
225155.012023-12-3183112Actual
32763282.002024-11-018365Actual
30981148.632024-09-0183111Actual
16533358.002023-08-028313Actual
6037164.002022-10-028365Actual
7706200.002022-11-028318Budget
33551148.622024-11-0183213Actual
8140200.002022-12-038364Budget
27491211.692024-06-018368Actual
4199200.002022-08-028317Budget
1866147.002023-10-028373Actual
34262281.392024-12-028328Actual
1890139.002023-10-028326Actual
24231169.272024-03-018328Actual
2757760.332024-06-0183211Actual
24639372.002024-04-018313Actual
35885162.662024-12-3183613Actual
279440.002022-07-038326Budget
2645343.312024-05-0183211Actual
9945361.692022-12-318318Actual
28346163.002024-07-028336Actual
11718123.002023-03-028316Actual
33945133.002024-12-028316Actual
30176181.962024-08-0183213Actual
39157128.422025-04-0283112Actual
2893025.232024-07-0283212Actual
2242453.952023-12-3183411Actual
7099200.002022-11-028315Budget
5897133.002022-10-028364Actual
13366146.542023-04-028328Actual
601200.002022-05-028336Budget
2844150.002022-07-038336Actual
10318217.002023-01-318314Actual
967050.002022-12-318356Budget
999290.002022-12-318328Budget
2786978.452024-06-0183113Actual
30420310.002024-09-018364Actual
1733156.082023-08-0283411Actual
3635370.002025-01-318356Actual
3106396.512024-09-0183411Actual
29082155.642024-07-0283613Actual
30208155.642024-08-0183613Actual
36095284.002025-01-318364Actual
1461444.002023-06-028373Actual
1131180.002023-03-028363Budget
32048254.122024-10-018368Actual
31697124.002024-10-018316Actual
8141175.002022-12-038364Actual
2399677.002024-03-018346Actual
2947238.002024-08-018326Actual
38453253.002025-04-028315Actual
37887120.972025-03-0283411Actual
4200158.002022-08-028317Actual
20192328.362023-11-028318Actual
12990112.002023-04-028346Actual
18187135.932023-09-028328Actual
2497120.002024-04-018326Actual
174506.082023-08-0283112Actual
293859.002022-07-038356Actual
33138210.182024-11-018328Actual
6261114.002022-10-028346Actual
1390070.002023-05-028346Actual
2531100.002022-07-038364Budget

Generated 2025-06-01 08:11:15.223 UTC