[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1196893.002023-03-038366Actual
30029118.852024-08-0283112Actual
21281169.272023-12-048368Actual
14676114.002023-06-038364Actual
1289550.002023-04-038326Budget
31604279.002024-10-028315Actual
15621183.002023-07-048314Actual
4338200.002022-08-038318Budget
5896200.002022-10-038364Budget
1019380.002023-02-018363Budget
2872951.822024-07-0383211Actual
2148251.822023-12-0483611Actual
3685596.512025-02-0183112Actual
34353215.662024-12-0383111Actual
18929105.002023-10-038336Actual
33346113.532024-11-0283611Actual
19163437.452023-10-038318Actual
8140200.002022-12-048364Budget
3402100.002022-08-038313Budget
18101158.002023-09-038367Actual
1223680.002023-03-038328Budget
35123.002022-05-038313Actual
1959200.002022-06-038317Budget
36188207.002025-02-018365Actual
2609156.002024-05-028346Actual
29937103.952024-08-0283411Actual
3553479.482025-01-0183211Actual
12110200.002023-03-038367Budget
6508180.002022-10-038367Actual
22725211.002024-02-018314Actual
23915113.002024-03-028316Actual
8458140.002022-12-048336Actual
167749.002022-06-038326Actual
33551148.622024-11-0283213Actual
1827867.782023-09-0383111Actual
27048281.002024-06-028315Actual
2610200.002022-07-048315Actual
1990295.002023-11-038316Actual
2399677.002024-03-028346Actual
3458243.312024-12-0383212Actual
39219211.402025-04-0383612Actual
29797261.692024-08-028368Actual
3290297.002024-11-028346Actual
907690.002023-01-018363Budget
10924200.002023-02-018317Budget
2645343.312024-05-0283211Actual
24145188.002024-03-028367Actual
13543250.002023-05-038363Actual
1898141.002023-10-038356Actual
3803323.102025-03-0383212Actual
2988341.192024-08-0283211Actual
26209320.002024-05-028317Actual
887890.002022-12-048328Budget
16894106.002023-08-038336Actual
9805223.002023-01-018317Actual
2352010.332024-02-0183112Actual
571080.002022-10-038363Budget
6037164.002022-10-038365Actual
10318217.002023-02-018314Actual
2099260.182022-06-038318Actual
37860116.722025-03-0383311Actual
21126195.002023-12-048317Actual
36656202.892025-02-0183111Actual
1591457.002023-07-048356Actual
31986478.362024-10-028318Actual
966942.002023-01-018356Actual
11499200.002023-03-038364Budget
2204043.002024-01-018356Actual
24759220.002024-04-028314Actual
1627236.932023-07-0483311Actual
3067858.002024-09-028356Actual
3790200.002022-08-038365Budget
27631100.762024-06-0283411Actual
6961200.002022-11-038314Budget
7335100.002022-11-038336Budget
182044.002022-06-038356Actual
7706200.002022-11-038318Budget
2538213.532024-04-0283211Actual
16039230.002023-07-048367Actual
1735814.592023-08-0383511Actual
34554110.342024-12-0383112Actual
4259167.002022-08-038367Actual
13759117.002023-05-038365Actual
12189200.002023-03-038318Budget
10739117.002023-02-018346Actual
1559360.002023-07-048373Actual
1727726.292023-08-0383211Actual
1968994.002023-11-038373Actual
3265114.722022-07-048328Actual
9262196.002023-01-018364Actual
915530.002023-01-018373Budget
27604128.422024-06-0283311Actual
1628100.002022-06-038316Budget
38778255.002025-04-038367Actual
4121100.002022-08-038366Budget
7755116.232022-11-038328Actual
31697124.002024-10-028316Actual
1621781.612023-07-0483111Actual
18220210.182023-09-038368Actual
13630167.002023-05-038314Actual
12847100.002023-04-038316Budget
4993100.002022-09-038316Budget
37887120.972025-03-0383411Actual
18781131.002023-10-038315Actual
18187135.932023-09-038328Actual
2095930.002023-12-048326Actual
28523247.002024-07-038367Actual
1064350.002023-02-018326Budget
2440453.952024-03-0283411Actual
5461345.032022-09-038318Actual
20192328.362023-11-038318Actual
245502.892024-03-0283212Actual
31155128.422024-09-0283112Actual
754107.002022-05-038366Actual
3653200.002022-08-038364Budget
3906515.652025-04-0383511Actual
23764167.002024-03-028364Actual
630860.002022-10-038356Budget
25141306.002024-04-028317Actual
33172257.152024-11-028368Actual
952751.002023-01-018326Actual
3512345.002025-01-018326Actual
10378135.002023-02-018364Actual
22130222.002024-01-018317Actual
7627191.002022-11-038367Actual
1251730.002023-04-038373Budget
2020100.002022-06-038367Budget
8879135.932022-12-048328Actual
122390.002022-06-038363Budget
36095284.002025-02-018364Actual
3862777.002025-04-038346Actual
2237035.872024-01-0183211Actual
14175167.752023-05-038368Actual
3800586.932025-03-0383112Actual
6774100.002022-11-038313Budget
2437735.872024-03-0283311Actual
6445264.002022-10-038317Actual
3148387.002024-10-028373Actual
5242100.002022-09-038366Budget
1588864.002023-07-048346Actual
3901173.102025-04-0383311Actual
28902126.292024-07-0383112Actual
2370142.002024-03-028373Actual
27811211.402024-06-0283612Actual
16568211.002023-08-038363Actual
1482792.002023-06-038316Actual
6213100.002022-10-038336Budget
1064246.002023-02-018326Actual
2004278.002023-11-038366Actual
2893025.232024-07-0383212Actual
26956372.002024-06-028314Actual
20134160.002023-11-038367Actual
11172149.572023-02-018368Actual
3137138.002022-07-048367Actual
2057015.652023-11-0383612Actual
13428191.992023-04-038368Actual
3732167.002022-08-038315Actual
12627200.002023-04-038364Budget
3325869.912024-11-0283211Actual
12768100.002023-04-038365Budget
10692141.002023-02-018336Actual
9016100.002023-01-018313Budget
2955256.002024-08-028356Actual
3791417.782025-03-0383511Actual
32248101.822024-10-0283611Actual
17157126.842023-08-038328Actual
16781185.002023-08-038365Actual
518464.002022-09-038356Actual
13724203.002023-05-038315Actual
1243880.002023-04-038363Budget
2947238.002024-08-028326Actual
64984.002022-05-038346Actual
1027130.002023-02-018373Budget
1529233.742023-06-0383311Actual
3443594.382024-12-0383411Actual
3071190.002024-09-028366Actual
3627336.002025-02-018326Actual
188088.002022-06-038366Actual
3488294.002025-01-018373Actual
3172439.002024-10-028326Actual
2196031.002024-01-018326Actual
1222102.002022-06-038363Actual
2201475.002024-01-018346Actual
164455.012023-07-0483212Actual
38546106.002025-04-038316Actual
8689180.002022-12-048317Actual
850479.002022-12-048346Actual
2301767.002024-02-018356Actual
29352293.002024-08-028315Actual
13240200.002023-04-038367Budget
5382136.002022-09-038367Actual
13819108.002023-05-038316Actual
35506146.512025-01-0183111Actual
35386466.242025-01-018318Actual
2952688.002024-08-028346Actual
9017127.002023-01-018313Actual
28021254.002024-07-038363Actual
28609226.842024-07-038328Actual
279529.002022-07-048326Actual
11969100.002023-03-038366Budget
10691100.002023-02-018336Budget
364172.002022-05-038315Actual
37210471.002025-03-038314Actual
3783332.672025-03-0383211Actual
2786978.452024-06-0283113Actual
33466170.982024-11-0283612Actual
177398.002022-06-038346Actual
20874181.002023-12-048365Actual
8282200.002022-12-048365Budget
12188245.032023-03-038318Actual
4446100.002022-08-038368Budget
11577200.002023-03-038315Budget
38395235.002025-04-038364Actual
2287139.002022-07-048313Actual
630751.002022-10-038356Actual
27750136.932024-06-0283112Actual
17071169.002023-08-038367Actual
2505134.002024-04-028356Actual
7894100.002022-12-048313Budget
2133962.462023-12-0483111Actual
20099258.002023-11-038317Actual
2473285.002022-07-048314Actual
1739280.552023-08-0383611Actual
28291135.002024-07-038316Actual
1730435.872023-08-0383311Actual
354340.002022-08-038373Actual
17925125.002023-09-038336Actual
578942.002022-10-038373Actual
10844115.002023-02-018366Actual
3632790.002025-02-018346Actual
30923313.212024-09-028368Actual
616550.002022-10-038326Budget
15059227.002023-06-038367Actual
5089118.002022-09-038336Actual
29445112.002024-08-028316Actual
3217304.122022-07-048318Actual
1303860.002023-04-038356Budget
32515344.002024-11-028313Actual
20220178.362023-11-038328Actual
37001181.962025-02-0183213Actual
4445157.142022-08-038368Actual
20987115.002023-12-048336Actual
1838711.402023-09-0383511Actual
2765844.382024-06-0283511Actual
5975200.002022-10-038315Budget
20662221.002023-12-048363Actual
36246150.002025-02-018316Actual
2293721.002024-02-018326Actual
21783103.002024-01-018364Actual
34234466.242024-12-038318Actual
34945290.002025-01-018364Actual
28964153.952024-07-0383612Actual
29735479.882024-08-028318Actual
15145143.512023-06-038328Actual
38183266.172025-03-0383613Actual
2549667.782024-04-0283611Actual
11863100.002023-03-038346Budget
17129314.722023-08-038318Actual
3673883.742025-02-0183411Actual
1191060.002023-03-038356Budget
9342200.002023-01-018315Budget
35414217.752025-01-018328Actual
2724650.002024-06-028356Actual
11815100.002023-03-038336Budget
3603369.002025-02-018373Actual
26990240.002024-06-028364Actual
2031186.932023-11-0383111Actual
2207389.002024-01-018366Actual
23857163.002024-03-028365Actual
11578204.002023-03-038315Actual
21161178.002023-12-048367Actual
27692126.292024-06-0283611Actual
2254817.782024-01-0183612Actual
55346.002022-05-038326Actual
2650746.502024-05-0283411Actual
1830614.592023-09-0383211Actual
10379200.002023-02-018364Budget
999290.002023-01-018328Budget
31639266.002024-10-028365Actual
11062295.032023-02-018318Actual
2042028.422023-11-0383511Actual
31511423.002024-10-028314Actual
102490.002022-05-038328Budget
2101379.002023-12-048346Actual
1895555.002023-10-038346Actual
6507200.002022-10-038367Budget
29022122.312024-07-0383113Actual
144089.272023-05-0383112Actual
33945133.002024-12-038316Actual
31426215.002024-10-028363Actual
962377.002023-01-018346Actual
4772178.002022-09-038364Actual
29585102.002024-08-028366Actual
795490.002022-12-048363Actual
34262281.392024-12-038328Actual
962280.002023-01-018346Budget
108490.002022-05-038368Budget
14523296.002023-06-038313Actual
205128.212023-11-0383112Actual
7020162.002022-11-038364Actual
223217.002022-05-038314Actual
1223798.052023-03-038328Actual
26425101.822024-05-0283111Actual
16159234.422023-07-048368Actual
29855184.812024-08-0283111Actual
34000144.002024-12-038336Actual
8081256.002022-12-048314Actual
803232.002022-12-048373Actual
1027036.002023-02-018373Actual
37747296.542025-03-038368Actual
3556187.992025-01-0183311Actual
2291089.002024-02-018316Actual
12047200.002023-03-038317Budget
11111143.512023-02-018328Actual
1765741.002023-09-038373Actual
38898237.452025-04-038368Actual
22818173.002024-02-018315Actual
1446613.532023-05-0383612Actual
1772100.002022-06-038346Budget
38275211.002025-04-038363Actual
1535377.362023-06-0383611Actual
1544416.722023-06-0383612Actual
6635100.002022-10-038328Budget
10594100.002023-02-018316Budget
9806200.002023-01-018317Budget
33795242.002024-12-038364Actual
32340168.852024-10-0283612Actual
181950.002022-06-038356Budget
3857360.002025-04-038326Actual
4711240.002022-09-038314Actual
3221536.932024-10-0283511Actual
602130.002022-05-038336Actual
12626182.002023-04-038364Actual
16125157.142023-07-048328Actual
10738100.002023-02-018346Budget
6696149.572022-10-038368Actual
154118.212023-06-0383112Actual
34408101.822024-12-0383311Actual
17600237.002023-09-038363Actual
1409100.002022-06-038364Budget
14018197.002023-05-038317Actual
405960.002022-08-038356Budget
3446234.802024-12-0383511Actual
27371266.002024-06-028367Actual
28844100.762024-07-0383611Actual
1429051.822023-05-0383311Actual
1496779.002023-06-038366Actual
1583420.002023-07-048326Actual
2579267.002024-05-028373Actual
25176221.002024-04-028367Actual
3213482.682024-10-0283211Actual
220890.002022-06-038368Budget
13178200.002023-04-038317Budget
8141175.002022-12-048364Actual
4260200.002022-08-038367Budget
2611748.002024-05-028356Actual
38686117.002025-04-038366Actual
32635493.002024-11-028314Actual
8751200.002022-12-048367Budget
36598219.272025-02-018368Actual
29174217.002024-08-028363Actual
35038195.002025-01-018365Actual
3731200.002022-08-038315Budget
30861596.552024-09-028318Actual
15536197.002023-07-048363Actual
24111251.002024-03-028317Actual
25915234.002024-05-028315Actual
1431735.872023-05-0383411Actual
39038127.362025-04-0383411Actual
2546326.292024-04-0283511Actual
2746100.002022-07-048316Budget
23200285.932024-02-018318Actual
2530147.002022-07-048364Actual
10133121.002023-02-018313Actual
2337545.442024-02-0183311Actual
27139104.002024-06-028316Actual
2997100.002022-07-048366Budget
26332231.392024-05-028328Actual
2093281.002023-12-048316Actual
31894371.002024-10-028317Actual
29049232.842024-07-0383213Actual
466342.002022-09-038373Actual
11640100.002023-03-038365Budget
37125292.002025-03-038363Actual
691330.002022-11-038373Budget
3005725.232024-08-0283212Actual
34790375.002025-01-018313Actual
2071950.002023-12-048373Actual
2405467.002024-03-028366Actual
293859.002022-07-048356Actual
36536551.092025-02-018318Actual
2299160.002024-02-018346Actual
3966136.002022-08-038336Actual
26871282.002024-06-028363Actual
1078668.002023-02-018356Actual
8457100.002022-12-048336Budget
222200.002022-05-038314Budget
1797736.002023-09-038356Actual
9478100.002023-01-018316Budget
9590.002022-05-038363Budget
38836470.792025-04-038318Actual
1005380.002023-01-018368Budget
2837290.002024-07-038346Actual
32728293.002024-11-028315Actual
3918556.082025-04-0383212Actual
1111080.002023-02-018328Budget
1901394.002023-10-038366Actual
1890139.002023-10-038326Actual
2494476.002024-04-028316Actual
9202200.002023-01-018314Budget
14734194.002023-06-038315Actual
1395988.002023-05-038366Actual
915424.002023-01-018373Actual
2446584.802024-03-0283611Actual
26244248.002024-05-028367Actual
9263200.002023-01-018364Budget
1176650.002023-03-038326Budget
11251158.002023-03-038313Actual
38152141.612025-03-0383213Actual
35328296.002025-01-018367Actual
7707226.842022-11-038318Actual
35648115.652025-01-0183611Actual
2245784.802024-01-0183611Actual
31752143.002024-10-028336Actual
1931114.592023-10-0383211Actual
5836280.002022-10-038314Budget
18723137.002023-10-038364Actual
2472200.002022-07-048314Budget
13098100.002023-04-038366Budget
11719100.002023-03-038316Budget
1928381.612023-10-0383111Actual
32607118.002024-11-028373Actual
29387231.002024-08-028365Actual
2045448.632023-11-0383611Actual
1833337.992023-09-0383311Actual
27491211.692024-06-028368Actual
17565397.002023-09-038313Actual
19751116.002023-11-038364Actual
5321200.002022-09-038317Budget
3868100.002022-08-038316Budget
9726100.002023-01-018366Budget
3965100.002022-08-038336Budget
571183.002022-10-038363Actual
11639189.002023-03-038365Actual
3100940.122024-09-0283211Actual
3561518.842025-01-0183511Actual
11250100.002023-03-038313Budget
16839111.002023-08-038316Actual

Generated 2025-06-02 22:57:51.883 UTC