[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5509100.002022-08-318328Budget
2844150.002022-07-018336Actual
3635370.002025-01-298356Actual
4012100.002022-07-318346Budget
32014257.152024-09-298328Actual
2579267.002024-04-298373Actual
20987115.002023-12-018336Actual
20874181.002023-12-018365Actual
8219184.002022-12-018315Actual
952751.002022-12-298326Actual
976200.002022-04-308318Budget
1992936.002023-10-318326Actual
2031186.932023-10-3183111Actual
16004256.002023-07-018317Actual
15536197.002023-07-018363Actual
1628100.002022-05-318316Budget
36061480.002025-01-298314Actual
23644182.002024-02-288363Actual
2508495.002024-03-308366Actual
19957111.002023-10-318336Actual
37125292.002025-02-288363Actual
754107.002022-04-308366Actual
1772100.002022-05-318346Budget
1384628.002023-04-308326Actual
33795242.002024-11-308364Actual
3688324.162025-01-2983212Actual
32550209.002024-10-308363Actual
279440.002022-07-018326Budget
11499200.002023-02-288364Budget
33466170.982024-10-3083612Actual
9866200.002022-12-298367Budget
33675205.002024-11-308363Actual
3869129.002022-07-318316Actual
3558884.802024-12-2983411Actual
9341163.002022-12-298315Actual
3676543.312025-01-2983511Actual
11437260.002023-02-288314Actual
242535.002022-07-018373Actual
7160157.002022-10-318365Actual
803232.002022-12-018373Actual
20220178.362023-10-318328Actual
28021254.002024-06-308363Actual
3966136.002022-07-318336Actual
14642209.002023-05-318314Actual
4993100.002022-08-318316Budget
1349217.002022-05-318314Actual
21161178.002023-12-018367Actual
4259167.002022-07-318367Actual
18187135.932023-08-318328Actual
33404101.822024-10-3083112Actual
21875125.002023-12-298365Actual
1027036.002023-01-298373Actual
17870113.002023-08-318316Actual
69550.002022-04-308356Budget
1535377.362023-05-3183611Actual
3965100.002022-07-318336Budget
1251647.002023-03-318373Actual
1289550.002023-03-318326Budget
32106167.782024-09-2983111Actual
1750816.722023-07-3183612Actual
1851216.722023-08-3183612Actual
31837102.002024-09-298366Actual
3512345.002024-12-298326Actual
4446100.002022-07-318368Budget
795590.002022-12-018363Budget
748886.002022-10-318366Actual
1176768.002023-02-288326Actual
1111080.002023-01-298328Budget
35003335.002024-12-298315Actual
7021200.002022-10-318364Budget
31752143.002024-09-298336Actual
30091173.102024-07-3083612Actual
915530.002022-12-298373Budget
11436200.002023-02-288314Budget
2603721.002024-04-298326Actual
6213100.002022-09-308336Budget
37451120.002025-02-288336Actual
6635100.002022-09-308328Budget
17777135.002023-08-318315Actual
26779162.662024-04-2983613Actual
972788.002022-12-298366Actual
19070265.002023-09-308317Actual
37685454.122025-02-288318Actual
22165225.002023-12-298367Actual
37747296.542025-02-288368Actual
25820270.002024-04-298314Actual
1647610.332023-07-0183612Actual
32821144.002024-10-308316Actual
31217188.002024-08-3083612Actual
3561518.842024-12-2983511Actual
3284834.002024-10-308326Actual
24203310.182024-02-288318Actual
35123.002022-04-308313Actual
1196893.002023-02-288366Actual
25915234.002024-04-298315Actual
1627236.932023-07-0183311Actual
234790.002022-07-018363Budget
616453.002022-09-308326Actual
3731200.002022-07-318315Budget
1901394.002023-09-308366Actual
3106396.512024-08-3083411Actual
35852167.922024-12-2983213Actual
31334159.152024-08-3083613Actual
2237035.872023-12-2983211Actual
977273.812022-04-308318Actual
35151132.002024-12-298336Actual
30478264.002024-08-308315Actual
4524100.002022-08-318313Budget
29082155.642024-06-3083613Actual
36598219.272025-01-298368Actual
18816185.002023-09-308365Actual
15024295.002023-05-318317Actual
27692126.292024-05-3083611Actual
32048254.122024-09-298368Actual
1797736.002023-08-318356Actual
9342200.002022-12-298315Budget
164189.272023-07-0183112Actual
1727726.292023-07-3183211Actual
2355212.462024-01-2983612Actual
6774100.002022-10-318313Budget
1303777.002023-03-318356Actual
38864179.872025-03-318328Actual
27048281.002024-05-308315Actual
2671974.942024-04-2983113Actual
21988122.002023-12-298336Actual
3290297.002024-10-308346Actual
8281140.002022-12-018365Actual
19191190.482023-09-308328Actual
23857163.002024-02-288365Actual
4445157.142022-07-318368Actual
3403132.002022-07-318313Actual
24231169.272024-02-288328Actual
2609200.002022-07-018315Budget
8220200.002022-12-018315Budget
1027130.002023-01-298373Budget
34733141.612024-11-3083613Actual
2172143.002023-12-298373Actual
7489100.002022-10-318366Budget
9726100.002022-12-298366Budget
2724650.002024-05-308356Actual
6507200.002022-09-308367Budget
10924200.002023-01-298317Budget
2609156.002024-04-298346Actual
2207389.002023-12-298366Actual
37210471.002025-02-288314Actual
691330.002022-10-318373Budget
32306124.172024-09-2983112Actual
9202200.002022-12-298314Budget
255548.212024-03-3083112Actual
27336332.002024-05-308317Actual
8751200.002022-12-018367Budget
27631100.762024-05-3083411Actual
9576100.002022-12-298336Budget
29049232.842024-06-3083213Actual
27371266.002024-05-308367Actual
33640344.002024-11-308313Actual
9016100.002022-12-298313Budget
34100.002022-04-308313Budget
11969100.002023-02-288366Budget
2881022.042024-06-3083511Actual
28844100.762024-06-3083611Actual
14523296.002023-05-318313Actual
18604202.002023-09-308363Actual
2875687.992024-06-3083311Actual
11719100.002023-02-288316Budget
26304542.002024-04-298318Actual
6696149.572022-09-308368Actual
21664232.002023-12-298363Actual
2502566.002024-03-308346Actual
1223680.002023-02-288328Budget
2893025.232024-06-3083212Actual
3217304.122022-07-018318Actual
11577200.002023-02-288315Budget
2039349.702023-10-3183411Actual
803330.002022-12-018373Budget
28643214.722024-06-308368Actual
5570141.992022-08-318368Actual
34141387.002024-11-308317Actual
1191060.002023-02-288356Budget
5090100.002022-08-318336Budget
10132100.002023-01-298313Budget
2650746.502024-04-2983411Actual
12297129.872023-02-288368Actual
406057.002022-07-318356Actual
2757760.332024-05-3083211Actual
1724970.972023-07-3183111Actual
3906515.652025-03-3183511Actual
2242453.952023-12-2983411Actual
3789206.002022-07-318365Actual
5975200.002022-09-308315Budget
2601062.002024-04-298316Actual
28431111.002024-06-308366Actual
17157126.842023-07-318328Actual
17565397.002023-08-318313Actual
17925125.002023-08-318336Actual
29445112.002024-07-308316Actual
32458141.612024-09-2983613Actual
3671189.062025-01-2983311Actual
35885162.662024-12-2983613Actual
23915113.002024-02-288316Actual
27896234.592024-05-3083213Actual
4913165.002022-08-318365Actual
2245784.802023-12-2983611Actual
3213482.682024-09-2983211Actual
3791417.782025-02-2883511Actual
35648115.652024-12-2983611Actual
2535486.932024-03-3083111Actual
29294222.002024-07-308364Actual
36386104.002025-01-298366Actual
13427100.002023-03-318368Budget
21783103.002023-12-298364Actual
1881100.002022-05-318366Budget
2346266.722024-01-2983611Actual
35976233.002025-01-298363Actual
3865375.002025-03-318356Actual
3673883.742025-01-2983411Actual
31639266.002024-09-298365Actual
30923313.212024-08-308368Actual
23609331.002024-02-288313Actual
33853252.002024-11-308315Actual
6634135.932022-09-308328Actual
11718123.002023-02-288316Actual
850580.002022-12-018346Budget
15656141.002023-07-018364Actual
32248101.822024-09-2983611Actual
952660.002022-12-298326Budget
5976206.002022-09-308315Actual
33052278.002024-10-308367Actual
1942567.782023-09-3083611Actual
2020100.002022-05-318367Budget
8610112.002022-12-018366Actual
31155128.422024-08-3083112Actual
27194150.002024-05-308336Actual
13819108.002023-04-308316Actual
4339219.272022-07-318318Actual
2837290.002024-06-308346Actual
840955.002022-12-018326Actual
2305095.002024-01-298366Actual
18220210.182023-08-318368Actual
30029118.852024-07-3083112Actual
2666115.652024-04-2983612Actual
15179166.242023-05-318368Actual
32607118.002024-10-308373Actual
167640.002022-05-318326Budget
11578204.002023-02-288315Actual
4992116.002022-08-318316Actual
34554110.342024-11-3083112Actual
69655.002022-04-308356Actual
26332231.392024-04-298328Actual
6116107.002022-09-308316Actual
1526513.532023-05-3183211Actual
895143.002022-04-308367Actual
840860.002022-12-018326Budget
1164100.002022-05-318313Budget
22251148.052023-12-298328Actual
39038127.362025-03-3183411Actual
3517780.002024-12-298346Actual
242430.002022-07-018373Budget
23970117.002024-02-288336Actual
38152141.612025-02-2883213Actual
2648049.702024-04-2983311Actual
3325869.912024-10-3083211Actual
1998369.002023-10-318346Actual
30803276.002024-08-308367Actual
3405262.002024-11-308356Actual
346479.002022-07-318363Actual
1493455.002023-05-318356Actual
2033925.232023-10-3183211Actual
1968994.002023-10-318373Actual
3732167.002022-07-318315Actual
3138100.002022-07-018367Budget
2543634.802024-03-3083411Actual
9203253.002022-12-298314Actual
18781131.002023-09-308315Actual
13177174.002023-03-318317Actual
3573456.082024-12-2983212Actual
5382136.002022-08-318367Actual
37947123.102025-02-2883611Actual
3328576.292024-10-3083311Actual
35942308.002025-01-298313Actual
14734194.002023-05-318315Actual
9575138.002022-12-298336Actual
1588864.002023-07-018346Actual
29022122.312024-06-3083113Actual
10516100.002023-01-298365Budget
4386100.002022-07-318328Budget
2610200.002022-07-018315Actual
3627336.002025-01-298326Actual
3343224.162024-10-3083212Actual
518360.002022-08-318356Budget
7894100.002022-12-018313Budget
35767225.232024-12-2983612Actual
7100152.002022-10-318315Actual
37001181.962025-01-2983213Actual
24851143.002024-03-308315Actual
405960.002022-07-318356Budget
5837278.002022-09-308314Actual
23822179.002024-02-288315Actual
27491211.692024-05-308368Actual
7895114.002022-12-018313Actual
13239177.002023-03-318367Actual
19225157.142023-09-308368Actual
13543250.002023-04-308363Actual
32763282.002024-10-308365Actual
2057015.652023-10-3183612Actual
1550200.002022-05-318365Budget
1833337.992023-08-3183311Actual
5321200.002022-08-318317Budget
1954111.402023-09-3083612Actual
3292850.002024-10-308356Actual
17430.002022-04-308373Budget
7627191.002022-10-318367Actual
24111251.002024-02-288317Actual
3438141.192024-11-3083211Actual
1632613.532023-07-0183511Actual
1190945.002023-02-288356Actual
18689220.002023-09-308314Actual
38546106.002025-03-318316Actual
29797261.692024-07-308368Actual
28140242.002024-06-308364Actual
10319200.002023-01-298314Budget
571080.002022-09-308363Budget
12565200.002023-03-318314Budget
30513241.002024-08-308365Actual
22130222.002023-12-298317Actual
26365222.302024-04-298368Actual
188088.002022-05-318366Actual
14141137.452023-04-308328Actual
354340.002022-07-318373Actual
3652157.002022-07-318364Actual
504151.002022-08-318326Actual
3323155.632022-07-018368Actual
2839869.002024-06-308356Actual
23107225.002024-01-298317Actual
2727997.002024-05-308366Actual
2530147.002022-07-018364Actual
182044.002022-05-318356Actual
30300242.002024-08-308363Actual
6038200.002022-09-308365Budget
29174217.002024-07-308363Actual
16839111.002023-07-318316Actual
2095930.002023-12-018326Actual
2334841.192024-01-2983211Actual
999290.002022-12-298328Budget
8938105.632022-12-018368Actual
3148387.002024-09-298373Actual
27429429.882024-05-308318Actual
293750.002022-07-018356Budget
34176222.002024-11-308367Actual
10738100.002023-01-298346Budget
5460200.002022-08-318318Budget
38395235.002025-03-318364Actual
38488293.002025-03-318365Actual
55346.002022-04-308326Actual
7335100.002022-10-318336Budget
6834103.002022-10-318363Actual
34910451.002024-12-298314Actual
37860116.722025-02-2883311Actual
2786978.452024-05-3083113Actual
21630312.002023-12-298313Actual
37033157.402025-01-2983613Actual
144355.012023-04-3083212Actual
1025134.422022-04-308328Actual
1390070.002023-04-308346Actual
2891101.002022-07-018346Actual
34674157.402024-11-3083113Actual
3075200.002022-07-018317Budget
2269787.002024-01-298373Actual
3014969.672024-07-3083113Actual
18929105.002023-09-308336Actual
28346163.002024-06-308336Actual
2196031.002023-12-298326Actual
9865139.002022-12-298367Actual
12376124.002023-03-318313Actual
4013101.002022-07-318346Actual
12767126.002023-03-318365Actual
30265417.002024-08-308313Actual
962280.002022-12-298346Budget
1621781.612023-07-0183111Actual
38686117.002025-03-318366Actual
3446234.802024-11-3083511Actual
36536551.092025-01-298318Actual
38240375.002025-03-318313Actual
16125157.142023-07-018328Actual
2432260.332024-02-2883111Actual
39277122.312025-03-3183113Actual
3443594.382024-11-3083411Actual
5461345.032022-08-318318Actual
1186286.002023-02-288346Actual
2204043.002023-12-298356Actual
16653246.002023-07-318314Actual
9399200.002022-12-298365Budget
1544416.722023-05-3183612Actual
28701185.872024-06-3083111Actual
4121100.002022-07-318366Budget
33230185.872024-10-3083111Actual
6260100.002022-09-308346Budget
1360291.002023-04-308373Actual
34295219.272024-11-308368Actual
907690.002022-12-298363Budget
2668200.002022-07-018365Budget
3118344.382024-08-3083212Actual
9806200.002022-12-298317Budget
34353215.662024-11-3083111Actual
1064246.002023-01-298326Actual
10844115.002023-01-298366Actual
21749196.002023-12-298314Actual
2201475.002023-12-298346Actual
2234281.612023-12-2983111Actual
245502.892024-02-2883212Actual
3216192.252024-09-2983311Actual
13240200.002023-03-318367Budget
2540932.672024-03-3083311Actual
10054164.722022-12-298368Actual
12627200.002023-03-318364Budget
8831231.392022-12-018318Actual
33945133.002024-11-308316Actual
28233256.002024-06-308365Actual
293859.002022-07-018356Actual
2473285.002022-07-018314Actual
31604279.002024-09-298315Actual
3553479.482024-12-2983211Actual
19105259.002023-09-308367Actual
12189200.002023-02-288318Budget
10983178.002023-01-298367Actual
16568211.002023-07-318363Actual
181950.002022-05-318356Budget
2036622.042023-10-3183311Actual
34234466.242024-11-308318Actual
6775155.002022-10-318313Actual
20782145.002023-12-018364Actual
36916151.832025-01-2983612Actual
21219395.032023-12-018318Actual
15714146.002023-07-018315Actual
8141175.002022-12-018364Actual
11863100.002023-02-288346Budget
1222102.002022-05-318363Actual
15862115.002023-07-018336Actual
14113338.972023-04-308318Actual
3488294.002024-12-298373Actual
683590.002022-10-318363Budget
781580.002022-10-318368Budget
17685175.002023-08-318314Actual
3800586.932025-02-2883112Actual
33138210.182024-10-308328Actual
2337545.442024-01-2983311Actual
1890139.002023-09-308326Actual
1730435.872023-07-3183311Actual
6446200.002022-09-308317Budget
15059227.002023-05-318367Actual
5569100.002022-08-318368Budget
2004278.002023-10-318366Actual
3582581.962024-12-2983113Actual
2142153.952023-12-0183411Actual
20099258.002023-10-318317Actual
3718290.002025-02-288373Actual
11816137.002023-02-288336Actual
3067858.002024-08-308356Actual
37477102.002025-02-288346Actual
2299160.002024-01-298346Actual
3632790.002025-01-298346Actual
10457200.002023-01-298315Budget
2293721.002024-01-298326Actual
2955256.002024-07-308356Actual
28488445.002024-06-308317Actual
2147151.082022-05-318328Actual
1435051.822023-04-3083611Actual
30208155.642024-07-3083613Actual
578840.002022-09-308373Budget
39099147.572025-03-3183611Actual
10595120.002023-01-298316Actual
2144811.402023-12-0183511Actual
9590.002022-04-308363Budget
37593353.002025-02-288317Actual
32425224.062024-09-2983213Actual
1490864.002023-05-318346Actual
364172.002022-04-308315Actual
9993196.542022-12-298328Actual
20840177.002023-12-018315Actual
34000144.002024-11-308336Actual

Generated 2025-05-30 21:34:09.509 UTC