[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1111080.002023-02-058328Budget
35386466.242025-01-058318Actual
2472200.002022-07-088314Budget
691330.002022-11-078373Budget
630751.002022-10-078356Actual
5975200.002022-10-078315Budget
14141137.452023-05-078328Actual
2668200.002022-07-088365Budget
37451120.002025-03-078336Actual
34701171.432024-12-0783213Actual
32550209.002024-11-068363Actual
36536551.092025-02-058318Actual
1431735.872023-05-0783411Actual
2923196.002024-08-068373Actual
37396116.002025-03-078316Actual
4446100.002022-08-078368Budget
1027036.002023-02-058373Actual
3652157.002022-08-078364Actual
7627191.002022-11-078367Actual
16533358.002023-08-078313Actual
144355.012023-05-0783212Actual
27692126.292024-06-0683611Actual
835200.002022-05-078317Budget
1025134.422022-05-078328Actual
2334841.192024-02-0583211Actual
2831834.002024-07-078326Actual
7895114.002022-12-088313Actual
26871282.002024-06-068363Actual
1833337.992023-09-0783311Actual
2611748.002024-05-068356Actual
1549132.002022-06-078365Actual
3005725.232024-08-0683212Actual
36188207.002025-02-058365Actual
6366100.002022-10-078366Budget
2610200.002022-07-088315Actual
32670298.002024-11-068364Actual
3582581.962025-01-0583113Actual
26332231.392024-05-068328Actual
31155128.422024-09-0683112Actual
10595120.002023-02-058316Actual
2807891.002024-07-078373Actual
1559360.002023-07-088373Actual
20099258.002023-11-078317Actual
2531100.002022-07-088364Budget
24759220.002024-04-068314Actual
2154010.332023-12-0883112Actual
2136734.802023-12-0883211Actual
32306124.172024-10-0683112Actual
38546106.002025-04-078316Actual
795490.002022-12-088363Actual
13098100.002023-04-078366Budget
14018197.002023-05-078317Actual
3558884.802025-01-0583411Actual
24264234.422024-03-068368Actual
4525113.002022-09-078313Actual
8938105.632022-12-088368Actual
34234466.242024-12-078318Actual
1138830.002023-03-078373Budget
14642209.002023-06-078314Actual
11719100.002023-03-078316Budget
5242100.002022-09-078366Budget
30889207.152024-09-068328Actual
23609331.002024-03-068313Actual
13543250.002023-05-078363Actual
34825224.002025-01-058363Actual
234674.002022-07-088363Actual
20747241.002023-12-088314Actual
2305095.002024-02-058366Actual
30803276.002024-09-068367Actual
3148387.002024-10-068373Actual
2106996.002023-12-088366Actual
2020100.002022-06-078367Budget
4993100.002022-09-078316Budget
27750136.932024-06-0683112Actual
27491211.692024-06-068368Actual
952751.002023-01-058326Actual
35038195.002025-01-058365Actual
578942.002022-10-078373Actual
12627200.002023-04-078364Budget
1881100.002022-06-078366Budget
30176181.962024-08-0683213Actual
13630167.002023-05-078314Actual
20192328.362023-11-078318Actual
1083126.842022-05-078368Actual
9342200.002023-01-058315Budget
33640344.002024-12-078313Actual
1550200.002022-06-078365Budget
8220200.002022-12-088315Budget
7567264.002022-11-078317Actual
1131089.002023-03-078363Actual
25262179.872024-04-068328Actual
2716647.002024-06-068326Actual
2242453.952024-01-0583411Actual
3789206.002022-08-078365Actual
2746100.002022-07-088316Budget
35767225.232025-01-0583612Actual
9866200.002023-01-058367Budget
5090100.002022-09-078336Budget
10983178.002023-02-058367Actual
32014257.152024-10-068328Actual
10691100.002023-02-058336Budget
907690.002023-01-058363Budget
6634135.932022-10-078328Actual
1349217.002022-06-078314Actual
8879135.932022-12-088328Actual
11437260.002023-03-078314Actual
37477102.002025-03-078346Actual
2201475.002024-01-058346Actual
1165142.002022-06-078313Actual
5976206.002022-10-078315Actual
3076248.002022-07-088317Actual
5897133.002022-10-078364Actual
5322169.002022-09-078317Actual
3075200.002022-07-088317Budget
17071169.002023-08-078367Actual
30029118.852024-08-0683112Actual
12944100.002023-04-078336Budget
14175167.752023-05-078368Actual
2777827.362024-06-0683212Actual
13819108.002023-05-078316Actual
895143.002022-05-078367Actual
64984.002022-05-078346Actual
21247195.022023-12-088328Actual
3676543.312025-02-0583511Actual
36916151.832025-02-0583612Actual
2579267.002024-05-068373Actual
2786978.452024-06-0683113Actual
9399200.002023-01-058365Budget
3750371.002025-03-078356Actual
27631100.762024-06-0683411Actual
35885162.662025-01-0583613Actual
25950202.002024-05-068365Actual
17719137.002023-09-078364Actual
1588864.002023-07-088346Actual
977273.812022-05-078318Actual
31511423.002024-10-068314Actual
2609200.002022-07-088315Budget
10924200.002023-02-058317Budget
17600237.002023-09-078363Actual
29677273.002024-08-068367Actual
182044.002022-06-078356Actual
32876130.002024-11-068336Actual
122390.002022-06-078363Budget
12564230.002023-04-078314Actual
1842148.632023-09-0783611Actual
840860.002022-12-088326Budget
194835.012023-10-0783112Actual
27336332.002024-06-068317Actual
8752169.002022-12-088367Actual
33675205.002024-12-078363Actual
1942567.782023-10-0783611Actual
2355212.462024-02-0583612Actual
69550.002022-05-078356Budget
1662599.002023-08-078373Actual
9262196.002023-01-058364Actual
999290.002023-01-058328Budget
30385393.002024-09-068314Actual
32728293.002024-11-068315Actual
29082155.642024-07-0783613Actual
8360100.002022-12-088316Budget
3653200.002022-08-078364Budget
972788.002023-01-058366Actual
27549179.492024-06-0683111Actual
37860116.722025-03-0783311Actual
94102.002022-05-078363Actual
3217304.122022-07-088318Actual
6696149.572022-10-078368Actual
2042028.422023-11-0783511Actual
2004278.002023-11-078366Actual
36656202.892025-02-0583111Actual
2000943.002023-11-078356Actual
36061480.002025-02-058314Actual
3180460.002024-10-068356Actual
2133962.462023-12-0883111Actual
20253222.302023-11-078368Actual
7816108.662022-11-078368Actual
5460200.002022-09-078318Budget
8831231.392022-12-088318Actual
2332063.532024-02-0583111Actual
3172439.002024-10-068326Actual
1426313.532023-05-0783211Actual
31097126.292024-09-0683611Actual
17157126.842023-08-078328Actual
2656852.892024-05-0683611Actual
23142257.002024-02-058367Actual
38956160.342025-04-0783111Actual
405960.002022-08-078356Budget
36598219.272025-02-058368Actual
10379200.002023-02-058364Budget
754107.002022-05-078366Actual
108490.002022-05-078368Budget
2269787.002024-02-058373Actual
1583420.002023-07-088326Actual
2139456.082023-12-0883311Actual
36797100.762025-02-0583611Actual
10132100.002023-02-058313Budget
7020162.002022-11-078364Actual
3405262.002024-12-078356Actual
28581554.122024-07-078318Actual
967050.002023-01-058356Budget
18220210.182023-09-078368Actual
1998369.002023-11-078346Actual
1887474.002023-10-078316Actual
15145143.512023-06-078328Actual
15024295.002023-06-078317Actual
35236101.002025-01-058366Actual
34176222.002024-12-078367Actual
38067225.232025-03-0783612Actual
3966136.002022-08-078336Actual
36095284.002025-02-058364Actual
10516100.002023-02-058365Budget
34910451.002025-01-058314Actual
11640100.002023-03-078365Budget
32340168.852024-10-0683612Actual
5648100.002022-10-078313Budget
32515344.002024-11-068313Actual
2538213.532024-04-0683211Actual
3373276.002024-12-078373Actual
15807100.002023-07-088316Actual
3632790.002025-02-058346Actual
13664153.002023-05-078364Actual
28021254.002024-07-078363Actual
19844135.002023-11-078365Actual
25733213.002024-05-068363Actual
4711240.002022-09-078314Actual
31604279.002024-10-068315Actual
30208155.642024-08-0683613Actual
28523247.002024-07-078367Actual
12706200.002023-04-078315Budget
1990295.002023-11-078316Actual
2103958.002023-12-088356Actual
755100.002022-05-078366Budget
25915234.002024-05-068315Actual
35852167.922025-01-0583213Actual
16894106.002023-08-078336Actual
12298100.002023-03-078368Budget
31426215.002024-10-068363Actual
177398.002022-06-078346Actual
7099200.002022-11-078315Budget
21841194.002024-01-058315Actual
6586266.242022-10-078318Actual
1960190.002022-06-078317Actual
7335100.002022-11-078336Budget
2609156.002024-05-068346Actual
636779.002022-10-078366Actual
2352010.332024-02-0583112Actual
28964153.952024-07-0783612Actual
27081195.002024-06-068365Actual
2196031.002024-01-058326Actual
28346163.002024-07-078336Actual
27457317.752024-06-068328Actual
1222102.002022-06-078363Actual
34945290.002025-01-058364Actual
28106493.002024-07-078314Actual
38778255.002025-04-078367Actual
2645343.312024-05-0683211Actual
9945361.692023-01-058318Actual
1621781.612023-07-0883111Actual
3742339.002025-03-078326Actual
1735814.592023-08-0783511Actual
22640202.002024-02-058363Actual
30300242.002024-09-068363Actual
3458243.312024-12-0783212Actual
738280.002022-11-078346Budget
2671974.942024-05-0683113Actual
34295219.272024-12-078368Actual
29352293.002024-08-068315Actual
513765.002022-09-078346Actual
8141175.002022-12-088364Actual
3067858.002024-09-068356Actual
18723137.002023-10-078364Actual
188088.002022-06-078366Actual
2952688.002024-08-068346Actual
1992936.002023-11-078326Actual
2031186.932023-11-0783111Actual
12109138.002023-03-078367Actual
3790200.002022-08-078365Budget
1954111.402023-10-0783612Actual
6213100.002022-10-078336Budget
12705215.002023-04-078315Actual
2095930.002023-12-088326Actual
3071190.002024-09-068366Actual
32188108.212024-10-0683411Actual
10378135.002023-02-058364Actual
3906515.652025-04-0783511Actual
2893025.232024-07-0783212Actual
1692072.002023-08-078346Actual
2287139.002022-07-088313Actual
28291135.002024-07-078316Actual
17530.002022-05-078373Actual
5509100.002022-09-078328Budget
33110425.332024-11-068318Actual
6508180.002022-10-078367Actual
3216200.002022-07-088318Budget
36974164.412025-02-0583113Actual
1627236.932023-07-0883311Actual
16039230.002023-07-088367Actual
7160157.002022-11-078365Actual
17685175.002023-09-078314Actual
1830614.592023-09-0783211Actual
17430.002022-05-078373Budget
3517780.002025-01-058346Actual
1724970.972023-08-0783111Actual
5570141.992022-09-078368Actual
616453.002022-10-078326Actual
13427100.002023-04-078368Budget
2204043.002024-01-058356Actual
3325869.912024-11-0683211Actual
234790.002022-07-088363Budget
39157128.422025-04-0783112Actual
12377100.002023-04-078313Budget
578840.002022-10-078373Budget
29445112.002024-08-068316Actual
20134160.002023-11-078367Actual
29174217.002024-08-068363Actual
7894100.002022-12-088313Budget
1544416.722023-06-0783612Actual
3488294.002025-01-058373Actual
6587200.002022-10-078318Budget
1461444.002023-06-078373Actual
1078668.002023-02-058356Actual
12846109.002023-04-078316Actual
38183266.172025-03-0783613Actual
27896234.592024-06-0683213Actual
1289550.002023-04-078326Budget
38275211.002025-04-078363Actual
8140200.002022-12-088364Budget
11499200.002023-03-078364Budget
6446200.002022-10-078317Budget
13178200.002023-04-078317Budget
3265114.722022-07-088328Actual
130030.002022-06-078373Budget
26365222.302024-05-068368Actual
36246150.002025-02-058316Actual
2036622.042023-11-0783311Actual
1078560.002023-02-058356Budget
571183.002022-10-078363Actual
3573456.082025-01-0583212Actual
4013101.002022-08-078346Actual
10594100.002023-02-058316Budget
1490864.002023-06-078346Actual
1636043.312023-07-0883611Actual
32763282.002024-11-068365Actual
19809163.002023-11-078315Actual
2502566.002024-04-068346Actual
19632220.002023-11-078363Actual
39304231.082025-04-0783213Actual
1936540.122023-10-0783411Actual
6445264.002022-10-078317Actual
1765741.002023-09-078373Actual
9017127.002023-01-058313Actual
36478290.002025-02-058367Actual
29387231.002024-08-068365Actual
12376124.002023-04-078313Actual
2440453.952024-03-0683411Actual
37747296.542025-03-078368Actual
181950.002022-06-078356Budget
32458141.612024-10-0683613Actual
12943128.002023-04-078336Actual
2615066.002024-05-068366Actual
6117100.002022-10-078316Budget
1243880.002023-04-078363Budget
28643214.722024-07-078368Actual
27429429.882024-06-068318Actual
1251647.002023-04-078373Actual
855250.002022-12-088356Budget
1866147.002023-10-078373Actual
38453253.002025-04-078315Actual
1730435.872023-08-0783311Actual
2890100.002022-07-088346Budget
1686628.002023-08-078326Actual
30420310.002024-09-068364Actual
1303777.002023-04-078356Actual
38836470.792025-04-078318Actual
1800983.002023-09-078366Actual
167640.002022-06-078326Budget
2071950.002023-12-088373Actual
2340252.892024-02-0583411Actual
1697998.002023-08-078366Actual
38864179.872025-04-078328Actual
2947238.002024-08-068326Actual
3671189.062025-02-0583311Actual
18066268.002023-09-078317Actual
3402694.002024-12-078346Actual
205128.212023-11-0783112Actual
32425224.062024-10-0683213Actual
1750816.722023-08-0783612Actual
35096102.002025-01-058316Actual
11577200.002023-03-078315Budget
8458140.002022-12-088336Actual
37536118.002025-03-078366Actual
37001181.962025-02-0583213Actual
33466170.982024-11-0683612Actual
3343224.162024-11-0683212Actual
19163437.452023-10-078318Actual
2692895.002024-06-068373Actual
18604202.002023-10-078363Actual
11063200.002023-02-058318Budget
23822179.002024-03-068315Actual
1336780.002023-04-078328Budget
1251730.002023-04-078373Budget
30571125.002024-09-068316Actual
17870113.002023-09-078316Actual
3138100.002022-07-088367Budget
16568211.002023-08-078363Actual
2878396.512024-07-0783411Actual
2546326.292024-04-0683511Actual
29022122.312024-07-0783113Actual
31894371.002024-10-068317Actual
1429051.822023-05-0783311Actual
29500153.002024-08-068336Actual
6961200.002022-11-078314Budget
22760121.002024-02-058364Actual
35151132.002025-01-058336Actual
8219184.002022-12-088315Actual
31837102.002024-10-068366Actual
363200.002022-05-078315Budget
19717192.002023-11-078314Actual
20840177.002023-12-088315Actual
34262281.392024-12-078328Actual
3553479.482025-01-0583211Actual
102490.002022-05-078328Budget
2099260.182022-06-078318Actual
2019151.002022-06-078367Actual
5382136.002022-09-078367Actual
9400185.002023-01-058365Actual
31639266.002024-10-068365Actual
8080200.002022-12-088314Budget
37033157.402025-02-0583613Actual
37090436.002025-03-078313Actual
3718290.002025-03-078373Actual
1772100.002022-06-078346Budget
30923313.212024-09-068368Actual
1392651.002023-05-078356Actual
7021200.002022-11-078364Budget
505133.002022-05-078316Actual
9590.002022-05-078363Budget
2291089.002024-02-058316Actual
21161178.002023-12-088367Actual
9993196.542023-01-058328Actual
164455.012023-07-0883212Actual
293750.002022-07-088356Budget
22165225.002024-01-058367Actual
2101379.002023-12-088346Actual
35976233.002025-02-058363Actual
31697124.002024-10-068316Actual
34100.002022-05-078313Budget
9805223.002023-01-058317Actual
2207389.002024-01-058366Actual
2234281.612024-01-0583111Actual
2147151.082022-06-078328Actual
33760376.002024-12-078314Actual
16004256.002023-07-088317Actual
9479140.002023-01-058316Actual
3059860.002024-09-068326Actual
1726150.002022-06-078336Actual
6775155.002022-11-078313Actual
3331272.042024-11-0683411Actual
1535377.362023-06-0783611Actual
27220106.002024-06-068346Actual
3918556.082025-04-0783212Actual
5896200.002022-10-078364Budget
21630312.002024-01-058313Actual
4121100.002022-08-078366Budget
17036237.002023-08-078317Actual
154118.212023-06-0783112Actual
4386100.002022-08-078328Budget
9726100.002023-01-058366Budget
26425101.822024-05-0683111Actual
39277122.312025-04-0783113Actual
2843200.002022-07-088336Budget
738393.002022-11-078346Actual
2446584.802024-03-0683611Actual
15501408.002023-07-088313Actual
12188245.032023-03-078318Actual
34733141.612024-12-0783613Actual
2039349.702023-11-0783411Actual
14113338.972023-05-078318Actual
2458212.462024-03-0683612Actual
223217.002022-05-078314Actual

Generated 2025-06-06 16:34:41.490 UTC