[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 518  >   <  TAKE 992  >   

565 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616453.002022-10-038326Actual
36246150.002025-02-018316Actual
2667200.002022-07-048365Actual
2095930.002023-12-048326Actual
7335100.002022-11-038336Budget
38360450.002025-04-038314Actual
17777135.002023-09-038315Actual
8220200.002022-12-048315Budget
1827867.782023-09-0383111Actual
1627236.932023-07-0483311Actual
37747296.542025-03-038368Actual
38743397.002025-04-038317Actual
1426313.532023-05-0383211Actual
2881022.042024-07-0383511Actual
9944200.002023-01-018318Budget
20627372.002023-12-048313Actual
31894371.002024-10-028317Actual
2299160.002024-02-018346Actual
9726100.002023-01-018366Budget
28346163.002024-07-038336Actual
36536551.092025-02-018318Actual
11639189.002023-03-038365Actual
2531100.002022-07-048364Budget
10516100.002023-02-018365Budget
3573456.082025-01-0183212Actual
24231169.272024-03-028328Actual
6445264.002022-10-038317Actual
38601155.002025-04-038336Actual
6117100.002022-10-038316Budget
1887474.002023-10-038316Actual
2101379.002023-12-048346Actual
3292850.002024-11-028356Actual
1196893.002023-03-038366Actual
33551148.622024-11-0283213Actual
1629948.632023-07-0483411Actual
35448257.152025-01-018368Actual
1890139.002023-10-038326Actual
23200285.932024-02-018318Actual
144355.012023-05-0383212Actual
5089118.002022-09-038336Actual
1222102.002022-06-038363Actual
1591457.002023-07-048356Actual
2352010.332024-02-0183112Actual
1461444.002023-06-038373Actual
13664153.002023-05-038364Actual
2843200.002022-07-048336Budget
3216200.002022-07-048318Budget
4387178.362022-08-038328Actual
9341163.002023-01-018315Actual
2207389.002024-01-018366Actual
2615066.002024-05-028366Actual
13098100.002023-04-038366Budget
977273.812022-05-038318Actual
1360291.002023-05-038373Actual
1191060.002023-03-038356Budget
94102.002022-05-038363Actual
8689180.002022-12-048317Actual
3718290.002025-03-038373Actual
7159200.002022-11-038365Budget
3290297.002024-11-028346Actual
8282200.002022-12-048365Budget
32048254.122024-10-028368Actual
346479.002022-08-038363Actual
9203253.002023-01-018314Actual
3106396.512024-09-0283411Actual
26956372.002024-06-028314Actual
405960.002022-08-038356Budget
38275211.002025-04-038363Actual
37685454.122025-03-038318Actual
38240375.002025-04-038313Actual
6037164.002022-10-038365Actual
3075200.002022-07-048317Budget
406057.002022-08-038356Actual
37477102.002025-03-038346Actual
2955256.002024-08-028356Actual
835200.002022-05-038317Budget
14053238.002023-05-038367Actual
3402694.002024-12-038346Actual
12047200.002023-03-038317Budget
245502.892024-03-0283212Actual
11969100.002023-03-038366Budget
346580.002022-08-038363Budget
1408154.002022-06-038364Actual
36916151.832025-02-0183612Actual
2446584.802024-03-0283611Actual
1064246.002023-02-018326Actual
38956160.342025-04-0383111Actual
2546326.292024-04-0283511Actual
5382136.002022-09-038367Actual
14175167.752023-05-038368Actual
6634135.932022-10-038328Actual
32340168.852024-10-0283612Actual
35096102.002025-01-018316Actual
35151132.002025-01-018336Actual
11640100.002023-03-038365Budget
33640344.002024-12-038313Actual
1243976.002023-04-038363Actual
31928311.002024-10-028367Actual
36974164.412025-02-0183113Actual
2019151.002022-06-038367Actual
9262196.002023-01-018364Actual
1765741.002023-09-038373Actual
16653246.002023-08-038314Actual
8360100.002022-12-048316Budget
13819108.002023-05-038316Actual
12847100.002023-04-038316Budget
10054164.722023-01-018368Actual
17685175.002023-09-038314Actual
20253222.302023-11-038368Actual
3180460.002024-10-028356Actual
130121.002022-06-038373Actual
1662599.002023-08-038373Actual
122390.002022-06-038363Budget
518360.002022-09-038356Budget
15714146.002023-07-048315Actual
30091173.102024-08-0283612Actual
2355212.462024-02-0183612Actual
21630312.002024-01-018313Actual
10691100.002023-02-018336Budget
4121100.002022-08-038366Budget
4338200.002022-08-038318Budget
28140242.002024-07-038364Actual
1019380.002023-02-018363Budget
31639266.002024-10-028365Actual
3742339.002025-03-038326Actual
13177174.002023-04-038317Actual
31986478.362024-10-028318Actual
895143.002022-05-038367Actual
2237035.872024-01-0183211Actual
242535.002022-07-048373Actual
4446100.002022-08-038368Budget
2831834.002024-07-038326Actual
28701185.872024-07-0383111Actual
1750816.722023-08-0383612Actual
35328296.002025-01-018367Actual
194835.012023-10-0383112Actual
39277122.312025-04-0383113Actual
20099258.002023-11-038317Actual
3343224.162024-11-0283212Actual
11719100.002023-03-038316Budget
18220210.182023-09-038368Actual
738280.002022-11-038346Budget
332490.002022-07-048368Budget
12188245.032023-03-038318Actual
1303860.002023-04-038356Budget
29910110.342024-08-0283311Actual
17925125.002023-09-038336Actual
1251730.002023-04-038373Budget
279440.002022-07-048326Budget
22223295.032024-01-018318Actual
13239177.002023-04-038367Actual
22605351.002024-02-018313Actual
15059227.002023-06-038367Actual
32821144.002024-11-028316Actual
3803323.102025-03-0383212Actual
1064350.002023-02-018326Budget
13630167.002023-05-038314Actual
2148251.822023-12-0483611Actual
35976233.002025-02-018363Actual
8611100.002022-12-048366Budget
743039.002022-11-038356Actual
466342.002022-09-038373Actual
22725211.002024-02-018314Actual
20662221.002023-12-048363Actual
22640202.002024-02-018363Actual
28643214.722024-07-038368Actual
4913165.002022-09-038365Actual
10738100.002023-02-018346Budget
24639372.002024-04-028313Actual
31752143.002024-10-028336Actual
31511423.002024-10-028314Actual
795590.002022-12-048363Budget
728660.002022-11-038326Budget
26365222.302024-05-028368Actual
30478264.002024-09-028315Actual
2535486.932024-04-0283111Actual
35942308.002025-02-018313Actual
3517780.002025-01-018346Actual
2668200.002022-07-048365Budget
32763282.002024-11-028365Actual
2609200.002022-07-048315Budget
242430.002022-07-048373Budget
15621183.002023-07-048314Actual
16159234.422023-07-048368Actual
19191190.482023-10-038328Actual
35767225.232025-01-0183612Actual
1795156.002023-09-038346Actual
3408492.002024-12-038366Actual
24264234.422024-03-028368Actual
2611748.002024-05-028356Actual
31697124.002024-10-028316Actual
16781185.002023-08-038365Actual
7021200.002022-11-038364Budget
29022122.312024-07-0383113Actual
25950202.002024-05-028365Actual
1131180.002023-03-038363Budget
130030.002022-06-038373Budget
29677273.002024-08-028367Actual
999290.002023-01-018328Budget
2193376.002024-01-018316Actual
18187135.932023-09-038328Actual
602130.002022-05-038336Actual
3603369.002025-02-018373Actual
19070265.002023-10-038317Actual
458474.002022-09-038363Actual
2692895.002024-06-028373Actual
2435026.292024-03-0283211Actual
15501408.002023-07-048313Actual
9945361.692023-01-018318Actual
2601062.002024-05-028316Actual
19844135.002023-11-038365Actual
22760121.002024-02-018364Actual
32248101.822024-10-0283611Actual
1349217.002022-06-038314Actual
28198264.002024-07-038315Actual
9865139.002023-01-018367Actual
5648100.002022-10-038313Budget
20987115.002023-12-048336Actual
1550200.002022-06-038365Budget
13318288.972023-04-038318Actual
3783332.672025-03-0383211Actual
37805136.932025-03-0383111Actual
3688324.162025-02-0183212Actual
37947123.102025-03-0383611Actual
36797100.762025-02-0183611Actual
144089.272023-05-0383112Actual
364172.002022-05-038315Actual
17870113.002023-09-038316Actual
32188108.212024-10-0283411Actual
12706200.002023-04-038315Budget
30803276.002024-09-028367Actual
2337545.442024-02-0183311Actual
38686117.002025-04-038366Actual
1838711.402023-09-0383511Actual
10844115.002023-02-018366Actual
15807100.002023-07-048316Actual
466240.002022-09-038373Budget
30420310.002024-09-028364Actual
16839111.002023-08-038316Actual
28844100.762024-07-0383611Actual
2031186.932023-11-0383111Actual
2839869.002024-07-038356Actual
32550209.002024-11-028363Actual
4773200.002022-09-038364Budget
14676114.002023-06-038364Actual
8458140.002022-12-048336Actual
2653411.402024-05-0283511Actual
21749196.002024-01-018314Actual
17191182.902023-08-038368Actual
952751.002023-01-018326Actual
36478290.002025-02-018367Actual
4852209.002022-09-038315Actual
10378135.002023-02-018364Actual
1694646.002023-08-038356Actual
24759220.002024-04-028314Actual
850580.002022-12-048346Budget
18569419.002023-10-038313Actual
4200158.002022-08-038317Actual
1881100.002022-06-038366Budget
23822179.002024-03-028315Actual
19957111.002023-11-038336Actual
4339219.272022-08-038318Actual
15536197.002023-07-048363Actual
2437735.872024-03-0283311Actual
3284834.002024-11-028326Actual
915424.002023-01-018373Actual
976200.002022-05-038318Budget
10458180.002023-02-018315Actual
4120137.002022-08-038366Actual
30981148.632024-09-0283111Actual
22251148.052024-01-018328Actual
15117384.422023-06-038318Actual
38067225.232025-03-0383612Actual
3438141.192024-12-0383211Actual
14642209.002023-06-038314Actual
2443112.462024-03-0283511Actual
2645343.312024-05-0283211Actual
23764167.002024-03-028364Actual
967050.002023-01-018356Budget
33230185.872024-11-0283111Actual
630751.002022-10-038356Actual
3402100.002022-08-038313Budget
9399200.002023-01-018365Budget
38395235.002025-04-038364Actual
2346266.722024-02-0183611Actual
1942567.782023-10-0383611Actual
571080.002022-10-038363Budget
18066268.002023-09-038317Actual
31546240.002024-10-028364Actual
36061480.002025-02-018314Actual
1490864.002023-06-038346Actual
9590.002022-05-038363Budget
1164100.002022-06-038313Budget
1697998.002023-08-038366Actual
1725200.002022-06-038336Budget
2154010.332023-12-0483112Actual
26836345.002024-06-028313Actual
2432260.332024-03-0283111Actual
1005380.002023-01-018368Budget
2549667.782024-04-0283611Actual
34141387.002024-12-038317Actual
108490.002022-05-038368Budget
6960220.002022-11-038314Actual
1336780.002023-04-038328Budget
2405467.002024-03-028366Actual
15179166.242023-06-038368Actual
33524134.592024-11-0283113Actual
26779162.662024-05-0283613Actual
6635100.002022-10-038328Budget
3673883.742025-02-0183411Actual
1482792.002023-06-038316Actual
10457200.002023-02-018315Budget
27750136.932024-06-0283112Actual
17530.002022-05-038373Actual
2561310.332024-04-0283612Actual
2036622.042023-11-0383311Actual
255548.212024-04-0283112Actual
3789206.002022-08-038365Actual
17812167.002023-09-038365Actual
18604202.002023-10-038363Actual
8831231.392022-12-048318Actual
7099200.002022-11-038315Budget
4199200.002022-08-038317Budget
2610200.002022-07-048315Actual
3671189.062025-02-0183311Actual
1933822.042023-10-0383311Actual
16125157.142023-07-048328Actual
1526513.532023-06-0383211Actual
30208155.642024-08-0283613Actual
26304542.002024-05-028318Actual
5509100.002022-09-038328Budget
3906515.652025-04-0383511Actual
33404101.822024-11-0283112Actual
36188207.002025-02-018365Actual
2988341.192024-08-0283211Actual
3676543.312025-02-0183511Actual
13366146.542023-04-038328Actual
915530.002023-01-018373Budget
37245317.002025-03-038364Actual
31426215.002024-10-028363Actual
3405262.002024-12-038356Actual
2057015.652023-11-0383612Actual
10692141.002023-02-018336Actual
27139104.002024-06-028316Actual
13099101.002023-04-038366Actual
7707226.842022-11-038318Actual
354240.002022-08-038373Budget
2648049.702024-05-0283311Actual
7160157.002022-11-038365Actual
3731200.002022-08-038315Budget
2139456.082023-12-0483311Actual
9805223.002023-01-018317Actual
7020162.002022-11-038364Actual
35123.002022-05-038313Actual
12767126.002023-04-038365Actual
37536118.002025-03-038366Actual
3790200.002022-08-038365Budget
1895555.002023-10-038346Actual
691330.002022-11-038373Budget
10379200.002023-02-018364Budget
22965103.002024-02-018336Actual
12564230.002023-04-038314Actual
32728293.002024-11-028315Actual
855250.002022-12-048356Budget
7706200.002022-11-038318Budget
7755116.232022-11-038328Actual
1429051.822023-05-0383311Actual
10594100.002023-02-018316Budget
25262179.872024-04-028328Actual
19632220.002023-11-038363Actual
24203310.182024-03-028318Actual
11111143.512023-02-018328Actual
2508495.002024-04-028366Actual
12297129.872023-03-038368Actual
16746185.002023-08-038315Actual
3137138.002022-07-048367Actual
7628200.002022-11-038367Budget
1836037.992023-09-0383411Actual
6446200.002022-10-038317Budget
850479.002022-12-048346Actual
34176222.002024-12-038367Actual
30889207.152024-09-028328Actual
38898237.452025-04-038368Actual
3632790.002025-02-018346Actual
28106493.002024-07-038314Actual
1800983.002023-09-038366Actual
14769122.002023-06-038365Actual
12048187.002023-03-038317Actual
2497120.002024-04-028326Actual
966942.002023-01-018356Actual
2402264.002024-03-028356Actual
1851216.722023-09-0383612Actual
3127587.222024-09-0283113Actual
12944100.002023-04-038336Budget
17157126.842023-08-038328Actual
836178.002022-05-038317Actual
9575138.002023-01-018336Actual
781580.002022-11-038368Budget
55346.002022-05-038326Actual
18781131.002023-10-038315Actual
19225157.142023-10-038368Actual
9806200.002023-01-018317Budget
3216192.252024-10-0283311Actual
1621781.612023-07-0483111Actual
1866147.002023-10-038373Actual
16894106.002023-08-038336Actual
12768100.002023-04-038365Budget
27929243.362024-06-0283613Actual
391764.002022-08-038326Actual
21875125.002024-01-018365Actual
22165225.002024-01-018367Actual
26332231.392024-05-028328Actual
29294222.002024-08-028364Actual
19163437.452023-10-038318Actual
2136734.802023-12-0483211Actual
3397240.002024-12-038326Actual
2473285.002022-07-048314Actual
1529233.742023-06-0383311Actual
1019289.002023-02-018363Actual
2727997.002024-06-028366Actual
1223798.052023-03-038328Actual
3221536.932024-10-0283511Actual
9263200.002023-01-018364Budget
33675205.002024-12-038363Actual
2923196.002024-08-028373Actual
1027130.002023-02-018373Budget
3591245.002022-08-038314Actual
29797261.692024-08-028368Actual
1190945.002023-03-038356Actual
13240200.002023-04-038367Budget
21664232.002024-01-018363Actual
3627336.002025-02-018326Actual
36443414.002025-02-018317Actual
38836470.792025-04-038318Actual
38864179.872025-04-038328Actual
24999121.002024-04-028336Actual
20134160.002023-11-038367Actual
28964153.952024-07-0383612Actual
22852131.002024-02-018365Actual
952660.002023-01-018326Budget
35852167.922025-01-0183213Actual
177398.002022-06-038346Actual
28431111.002024-07-038366Actual
181950.002022-06-038356Budget
38778255.002025-04-038367Actual
2807891.002024-07-038373Actual
1423567.782023-05-0383111Actual
2440453.952024-03-0283411Actual
4711240.002022-09-038314Actual
3898473.102025-04-0383211Actual
1686628.002023-08-038326Actual
3403132.002022-08-038313Actual
8081256.002022-12-048314Actual
38546106.002025-04-038316Actual
1496779.002023-06-038366Actual
14734194.002023-06-038315Actual
2147151.082022-06-038328Actual
518464.002022-09-038356Actual
220890.002022-06-038368Budget
31302155.642024-09-0283213Actual
20220178.362023-11-038328Actual
21161178.002023-12-048367Actual
22818173.002024-02-018315Actual
2399677.002024-03-028346Actual
24674223.002024-04-028363Actual
33887271.002024-12-038365Actual
2543634.802024-04-0283411Actual
5836280.002022-10-038314Budget
33018402.002024-11-028317Actual
255816.082024-04-0283212Actual
4851200.002022-09-038315Budget
24793104.002024-04-028364Actual
1632613.532023-07-0483511Actual
18723137.002023-10-038364Actual
37887120.972025-03-0383411Actual
36564217.752025-02-018328Actual
2099260.182022-06-038318Actual
28523247.002024-07-038367Actual
31837102.002024-10-028366Actual
3862777.002025-04-038346Actual
9993196.542023-01-018328Actual
39157128.422025-04-0383112Actual
32014257.152024-10-028328Actual
205395.012023-11-0383212Actual
1025134.422022-05-038328Actual
3869129.002022-08-038316Actual
30265417.002024-09-028313Actual
14113338.972023-05-038318Actual
4992116.002022-09-038316Actual
601200.002022-05-038336Budget
35506146.512025-01-0183111Actual
36095284.002025-02-018364Actual
23228152.602024-02-018328Actual
1243880.002023-04-038363Budget
34295219.272024-12-038368Actual
7895114.002022-12-048313Actual
742950.002022-11-038356Budget
17430.002022-05-038373Budget
458580.002022-09-038363Budget
8281140.002022-12-048365Actual
2242453.952024-01-0183411Actual
1724970.972023-08-0383111Actual
19598334.002023-11-038313Actual
33760376.002024-12-038314Actual
636779.002022-10-038366Actual
3035794.002024-09-028373Actual
27048281.002024-06-028315Actual
34790375.002025-01-018313Actual
30513241.002024-09-028365Actual
14018197.002023-05-038317Actual
4993100.002022-09-038316Budget
2098200.002022-06-038318Budget
28291135.002024-07-038316Actual
21281169.272023-12-048368Actual
6507200.002022-10-038367Budget
27631100.762024-06-0283411Actual
25296187.452024-04-028368Actual
5975200.002022-10-038315Budget
19105259.002023-10-038367Actual
3325869.912024-11-0283211Actual
1409100.002022-06-038364Budget
2952688.002024-08-028346Actual
9342200.002023-01-018315Budget
3118344.382024-09-0283212Actual
505133.002022-05-038316Actual
34234466.242024-12-038318Actual
164455.012023-07-0483212Actual
37627303.002025-03-038367Actual
25733213.002024-05-028363Actual
1395988.002023-05-038366Actual
11250100.002023-03-038313Budget
29049232.842024-07-0383213Actual
1594778.002023-07-048366Actual
17719137.002023-09-038364Actual
4710280.002022-09-038314Budget
3217304.122022-07-048318Actual
1390070.002023-05-038346Actual
10132100.002023-02-018313Budget
1928381.612023-10-0383111Actual
3373276.002024-12-038373Actual
424200.002022-05-038365Budget
31036117.782024-09-0283311Actual
2234281.612024-01-0183111Actual
13759117.002023-05-038365Actual
38152141.612025-03-0383213Actual
2000943.002023-11-038356Actual
8751200.002022-12-048367Budget
1384628.002023-05-038326Actual
2207158.662022-06-038368Actual
25915234.002024-05-028315Actual
2305095.002024-02-018366Actual
30861596.552024-09-028318Actual
6834103.002022-11-038363Actual
2666115.652024-05-0283612Actual
37451120.002025-03-038336Actual
795490.002022-12-048363Actual
3865375.002025-04-038356Actual
17600237.002023-09-038363Actual
2609156.002024-05-028346Actual
2716647.002024-06-028326Actual
31217188.002024-09-0283612Actual
7568200.002022-11-038317Budget
27811211.402024-06-0283612Actual
4013101.002022-08-038346Actual
2505134.002024-04-028356Actual

Generated 2025-06-02 11:21:55.019 UTC