[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5837278.002022-10-028314Actual
3918556.082025-04-0283212Actual
2394218.002024-03-018326Actual
9400185.002022-12-318365Actual
11172149.572023-01-318368Actual
174776.082023-08-0283212Actual
25262179.872024-04-018328Actual
5243112.002022-09-028366Actual
1138921.002023-03-028373Actual
24999121.002024-04-018336Actual
2645343.312024-05-0183211Actual
35885162.662024-12-3183613Actual
26956372.002024-06-018314Actual
17036237.002023-08-028317Actual
33018402.002024-11-018317Actual
3966136.002022-08-028336Actual
14882109.002023-06-028336Actual
2207158.662022-06-028368Actual
33760376.002024-12-028314Actual
6960220.002022-11-028314Actual
36386104.002025-01-318366Actual
2546326.292024-04-0183511Actual
326490.002022-07-038328Budget
7238136.002022-11-028316Actual
27429429.882024-06-018318Actual
32106167.782024-10-0183111Actual
8752169.002022-12-038367Actual
23764167.002024-03-018364Actual
748886.002022-11-028366Actual
23609331.002024-03-018313Actual
36443414.002025-01-318317Actual
13239177.002023-04-028367Actual
12846109.002023-04-028316Actual
332490.002022-07-038368Budget
26779162.662024-05-0183613Actual
37338248.002025-03-028365Actual
3148387.002024-10-018373Actual
19225157.142023-10-028368Actual
32961129.002024-11-018366Actual
16097342.002023-07-038318Actual
3965100.002022-08-028336Budget
1583420.002023-07-038326Actual
34141387.002024-12-028317Actual
7335100.002022-11-028336Budget
5649113.002022-10-028313Actual
38778255.002025-04-028367Actual
840955.002022-12-038326Actual
16839111.002023-08-028316Actual
13319200.002023-04-028318Budget
3898473.102025-04-0283211Actual
1526513.532023-06-0283211Actual
8219184.002022-12-038315Actual
1191060.002023-03-028356Budget
37805136.932025-03-0283111Actual
2609200.002022-07-038315Budget
3742339.002025-03-028326Actual
32014257.152024-10-018328Actual
1647610.332023-07-0383612Actual
9017127.002022-12-318313Actual
27457317.752024-06-018328Actual
3076248.002022-07-038317Actual
20099258.002023-11-028317Actual
9576100.002022-12-318336Budget
1446613.532023-05-0283612Actual
18569419.002023-10-028313Actual
504151.002022-09-028326Actual
2239746.502023-12-3183311Actual
7239100.002022-11-028316Budget
9944200.002022-12-318318Budget
11639189.002023-03-028365Actual
4710280.002022-09-028314Budget
7627191.002022-11-028367Actual
1636043.312023-07-0383611Actual
38395235.002025-04-028364Actual
4260200.002022-08-028367Budget
31986478.362024-10-018318Actual
630751.002022-10-028356Actual
7489100.002022-11-028366Budget
293750.002022-07-038356Budget
8080200.002022-12-038314Budget
9203253.002022-12-318314Actual
18781131.002023-10-028315Actual
1409100.002022-06-028364Budget
3172439.002024-10-018326Actual
2611748.002024-05-018356Actual
1025134.422022-05-028328Actual
976200.002022-05-028318Budget
8458140.002022-12-038336Actual
602130.002022-05-028336Actual
28106493.002024-07-028314Actual
3213482.682024-10-0183211Actual
1827867.782023-09-0283111Actual
2042028.422023-11-0283511Actual
962280.002022-12-318346Budget
34295219.272024-12-028368Actual
1692072.002023-08-028346Actual
3005725.232024-08-0183212Actual
2432260.332024-03-0183111Actual
37887120.972025-03-0283411Actual
364172.002022-05-028315Actual
907786.002022-12-318363Actual
10458180.002023-01-318315Actual
28581554.122024-07-028318Actual
35003335.002024-12-318315Actual
21281169.272023-12-038368Actual
28021254.002024-07-028363Actual
35236101.002024-12-318366Actual
1998369.002023-11-028346Actual
4386100.002022-08-028328Budget
3790200.002022-08-028365Budget
69655.002022-05-028356Actual
36916151.832025-01-3183612Actual
1591457.002023-07-038356Actual
505133.002022-05-028316Actual
26871282.002024-06-018363Actual
27371266.002024-06-018367Actual
2531100.002022-07-038364Budget
9726100.002022-12-318366Budget
3676543.312025-01-3183511Actual
35293356.002024-12-318317Actual
2154010.332023-12-0383112Actual
16004256.002023-07-038317Actual
24203310.182024-03-018318Actual
255816.082024-04-0183212Actual
1078668.002023-01-318356Actual
5136100.002022-09-028346Budget
4259167.002022-08-028367Actual
28701185.872024-07-0283111Actual
7628200.002022-11-028367Budget
4199200.002022-08-028317Budget
836178.002022-05-028317Actual
222200.002022-05-028314Budget
69550.002022-05-028356Budget
2286100.002022-07-038313Budget
29855184.812024-08-0183111Actual
35448257.152024-12-318368Actual
29797261.692024-08-018368Actual
1836037.992023-09-0283411Actual
6961200.002022-11-028314Budget
8690200.002022-12-038317Budget
1165142.002022-06-028313Actual
8220200.002022-12-038315Budget
513765.002022-09-028346Actual
34000144.002024-12-028336Actual
2287139.002022-07-038313Actual
1485436.002023-06-028326Actual
3635370.002025-01-318356Actual
3731200.002022-08-028315Budget
37627303.002025-03-028367Actual
31391402.002024-10-018313Actual
37210471.002025-03-028314Actual
181950.002022-06-028356Budget
19598334.002023-11-028313Actual
6446200.002022-10-028317Budget
14053238.002023-05-028367Actual
896100.002022-05-028367Budget
2242453.952023-12-3183411Actual
29971116.722024-08-0183611Actual
34825224.002024-12-318363Actual
25820270.002024-05-018314Actual
7706200.002022-11-028318Budget
1772100.002022-06-028346Budget
2399677.002024-03-018346Actual
30513241.002024-09-018365Actual
2727997.002024-06-018366Actual
2757760.332024-06-0183211Actual
1990295.002023-11-028316Actual
3561518.842024-12-3183511Actual
30981148.632024-09-0183111Actual
35852167.922024-12-3183213Actual
12565200.002023-04-028314Budget
36564217.752025-01-318328Actual
32635493.002024-11-018314Actual
174506.082023-08-0283112Actual
2497120.002024-04-018326Actual
13759117.002023-05-028365Actual
21664232.002023-12-318363Actual
30923313.212024-09-018368Actual
3556187.992024-12-3183311Actual
4992116.002022-09-028316Actual
2923196.002024-08-018373Actual
10054164.722022-12-318368Actual
424200.002022-05-028365Budget
29294222.002024-08-018364Actual
18604202.002023-10-028363Actual
2603721.002024-05-018326Actual
354240.002022-08-028373Budget
4711240.002022-09-028314Actual
12297129.872023-03-028368Actual
33853252.002024-12-028315Actual
3512345.002024-12-318326Actual
32515344.002024-11-018313Actual
2340252.892024-01-3183411Actual
38546106.002025-04-028316Actual
38183266.172025-03-0283613Actual
28902126.292024-07-0283112Actual
3014969.672024-08-0183113Actual
4524100.002022-09-028313Budget
22852131.002024-01-318365Actual
1138830.002023-03-028373Budget
5570141.992022-09-028368Actual
1895555.002023-10-028346Actual
2662714.592024-05-0183112Actual
2458212.462024-03-0183612Actual
29677273.002024-08-018367Actual
21988122.002023-12-318336Actual
1730435.872023-08-0283311Actual
1933822.042023-10-0283311Actual
31604279.002024-10-018315Actual
11437260.002023-03-028314Actual
6774100.002022-11-028313Budget
7816108.662022-11-028368Actual
2947238.002024-08-018326Actual
14018197.002023-05-028317Actual
2609156.002024-05-018346Actual
22605351.002024-01-318313Actual
122390.002022-06-028363Budget
2549667.782024-04-0183611Actual
32188108.212024-10-0183411Actual
27750136.932024-06-0183112Actual
37245317.002025-03-028364Actual
28431111.002024-07-028366Actual
1408154.002022-06-028364Actual
3067858.002024-09-018356Actual
10319200.002023-01-318314Budget
3402694.002024-12-028346Actual
1523780.552023-06-0283111Actual
5381200.002022-09-028367Budget
3438141.192024-12-0283211Actual
1662599.002023-08-028373Actual
2101379.002023-12-038346Actual
37001181.962025-01-3183213Actual
3627336.002025-01-318326Actual
12377100.002023-04-028313Budget
33551148.622024-11-0183213Actual
33795242.002024-12-028364Actual
907690.002022-12-318363Budget
2955256.002024-08-018356Actual
755100.002022-05-028366Budget
1847911.402023-09-0283112Actual
31036117.782024-09-0183311Actual
37536118.002025-03-028366Actual
2402264.002024-03-018356Actual
19957111.002023-11-028336Actual
2019151.002022-06-028367Actual
25141306.002024-04-018317Actual
30091173.102024-08-0183612Actual
33945133.002024-12-028316Actual
18066268.002023-09-028317Actual
34176222.002024-12-028367Actual
39277122.312025-04-0283113Actual
24886147.002024-04-018365Actual
8831231.392022-12-038318Actual
205128.212023-11-0283112Actual
2193376.002023-12-318316Actual
32821144.002024-11-018316Actual
28964153.952024-07-0283612Actual
9341163.002022-12-318315Actual
32458141.612024-10-0183613Actual
1164100.002022-06-028313Budget
1251730.002023-04-028373Budget
466342.002022-09-028373Actual
1529233.742023-06-0283311Actual
2831834.002024-07-028326Actual
16568211.002023-08-028363Actual
6586266.242022-10-028318Actual
1251647.002023-04-028373Actual
7020162.002022-11-028364Actual
18187135.932023-09-028328Actual
31097126.292024-09-0183611Actual
2291089.002024-01-318316Actual
3668466.722025-01-3183211Actual
24639372.002024-04-018313Actual
38275211.002025-04-028363Actual
11436200.002023-03-028314Budget
17719137.002023-09-028364Actual
11719100.002023-03-028316Budget
36061480.002025-01-318314Actual
8689180.002022-12-038317Actual
6260100.002022-10-028346Budget
33583238.102024-11-0183613Actual
8611100.002022-12-038366Budget
5321200.002022-09-028317Budget
34353215.662024-12-0283111Actual
1733156.082023-08-0283411Actual
10516100.002023-01-318365Budget
31426215.002024-10-018363Actual
1423567.782023-05-0283111Actual
10133121.002023-01-318313Actual
21126195.002023-12-038317Actual
2615066.002024-05-018366Actual
1621781.612023-07-0383111Actual
742950.002022-11-028356Budget
2579267.002024-05-018373Actual
1384628.002023-05-028326Actual
28198264.002024-07-028315Actual
17812167.002023-09-028365Actual
14141137.452023-05-028328Actual
19163437.452023-10-028318Actual
33052278.002024-11-018367Actual
7021200.002022-11-028364Budget
14523296.002023-06-028313Actual
17777135.002023-09-028315Actual
3343224.162024-11-0183212Actual
781580.002022-11-028368Budget
11816137.002023-03-028336Actual
2667200.002022-07-038365Actual
195106.082023-10-0283212Actual
10594100.002023-01-318316Budget
1851216.722023-09-0283612Actual
28233256.002024-07-028365Actual
36656202.892025-01-3183111Actual
1632613.532023-07-0383511Actual
6038200.002022-10-028365Budget
1176768.002023-03-028326Actual
1186286.002023-03-028346Actual
34910451.002024-12-318314Actual
1866147.002023-10-028373Actual
2440453.952024-03-0183411Actual
2234281.612023-12-3183111Actual
23822179.002024-03-018315Actual
22251148.052023-12-318328Actual
13366146.542023-04-028328Actual
35942308.002025-01-318313Actual
2196031.002023-12-318326Actual
30768358.002024-09-018317Actual
32763282.002024-11-018365Actual
3558884.802024-12-3183411Actual
12626182.002023-04-028364Actual
5976206.002022-10-028315Actual
1336780.002023-04-028328Budget
33110425.332024-11-018318Actual
279440.002022-07-038326Budget
32550209.002024-11-018363Actual
1898141.002023-10-028356Actual
28609226.842024-07-028328Actual
144355.012023-05-0283212Actual
616550.002022-10-028326Budget
2671974.942024-05-0183113Actual
24264234.422024-03-018368Actual
7159200.002022-11-028365Budget
3216200.002022-07-038318Budget
2237035.872023-12-3183211Actual
17430.002022-05-028373Budget
3688324.162025-01-3183212Actual
27491211.692024-06-018368Actual
8751200.002022-12-038367Budget
835200.002022-05-028317Budget
23200285.932024-01-318318Actual
34262281.392024-12-028328Actual
37593353.002025-03-028317Actual
177398.002022-06-028346Actual
167640.002022-06-028326Budget
3718290.002025-03-028373Actual
1750816.722023-08-0283612Actual
9016100.002022-12-318313Budget
19105259.002023-10-028367Actual
11969100.002023-03-028366Budget
38601155.002025-04-028336Actual
10692141.002023-01-318336Actual
391650.002022-08-028326Budget
3803323.102025-03-0283212Actual
2601062.002024-05-018316Actual
30176181.962024-08-0183213Actual
2136734.802023-12-0383211Actual
1795156.002023-09-028346Actual
35151132.002024-12-318336Actual
2157314.592023-12-0383612Actual
2443112.462024-03-0183511Actual
2530147.002022-07-038364Actual
5836280.002022-10-028314Budget
9865139.002022-12-318367Actual
31752143.002024-10-018336Actual
30626120.002024-09-018336Actual
23107225.002024-01-318317Actual
2106996.002023-12-038366Actual
164189.272023-07-0383112Actual
12109138.002023-03-028367Actual
20253222.302023-11-028368Actual
21219395.032023-12-038318Actual
13543250.002023-05-028363Actual
23228152.602024-01-318328Actual
11063200.002023-01-318318Budget
4387178.362022-08-028328Actual
6214140.002022-10-028336Actual
27139104.002024-06-018316Actual
915424.002022-12-318373Actual
24851143.002024-04-018315Actual
2952688.002024-08-018346Actual
2254817.782023-12-3183612Actual
12627200.002023-04-028364Budget
3217304.122022-07-038318Actual
25915234.002024-05-018315Actual
293859.002022-07-038356Actual
20662221.002023-12-038363Actual
31302155.642024-09-0183213Actual
2650746.502024-05-0183411Actual
37713304.122025-03-028328Actual
1535377.362023-06-0283611Actual
6775155.002022-11-028313Actual
30385393.002024-09-018314Actual
18929105.002023-10-028336Actual
1078560.002023-01-318356Budget
17157126.842023-08-028328Actual
795590.002022-12-038363Budget
4120137.002022-08-028366Actual
1797736.002023-09-028356Actual
30300242.002024-09-018363Actual
35123.002022-05-028313Actual
2505134.002024-04-018356Actual
10378135.002023-01-318364Actual
38240375.002025-04-028313Actual
10923197.002023-01-318317Actual
13178200.002023-04-028317Budget
7894100.002022-12-038313Budget
4012100.002022-08-028346Budget
130030.002022-06-028373Budget
33524134.592024-11-0183113Actual
35414217.752024-12-318328Actual
35506146.512024-12-3183111Actual
850479.002022-12-038346Actual
3373276.002024-12-028373Actual
37685454.122025-03-028318Actual
895143.002022-05-028367Actual
4445157.142022-08-028368Actual
1629948.632023-07-0383411Actual
15501408.002023-07-038313Actual
5897133.002022-10-028364Actual
38864179.872025-04-028328Actual
14557237.002023-06-028363Actual
6834103.002022-11-028363Actual
13819108.002023-05-028316Actual
1544416.722023-06-0283612Actual
34733141.612024-12-0283613Actual
754107.002022-05-028366Actual
11251158.002023-03-028313Actual
31837102.002024-10-018366Actual
1196893.002023-03-028366Actual
3177881.002024-10-018346Actual
1887474.002023-10-028316Actual
26209320.002024-05-018317Actual
36246150.002025-01-318316Actual
2036622.042023-11-0283311Actual
405960.002022-08-028356Budget
466240.002022-09-028373Budget
130121.002022-06-028373Actual
32607118.002024-11-018373Actual
27549179.492024-06-0183111Actual
16125157.142023-07-038328Actual
225155.012023-12-3183112Actual
20874181.002023-12-038365Actual
25950202.002024-05-018365Actual
18816185.002023-10-028365Actual
38898237.452025-04-028368Actual
9945361.692022-12-318318Actual
1735814.592023-08-0283511Actual
14769122.002023-06-028365Actual
3059860.002024-09-018326Actual
38743397.002025-04-028317Actual
18101158.002023-09-028367Actual
3517780.002024-12-318346Actual
37303301.002025-03-028315Actual
21875125.002023-12-318365Actual
9399200.002022-12-318365Budget
30420310.002024-09-018364Actual
3573456.082024-12-3183212Actual
20627372.002023-12-038313Actual
35328296.002024-12-318367Actual
887890.002022-12-038328Budget
691233.002022-11-028373Actual
23915113.002024-03-018316Actual
194835.012023-10-0283112Actual
28844100.762024-07-0283611Actual
11815100.002023-03-028336Budget
3591245.002022-08-028314Actual
19191190.482023-10-028328Actual
4200158.002022-08-028317Actual
1724970.972023-08-0283111Actual
23262155.632024-01-318368Actual
2000943.002023-11-028356Actual

Generated 2025-06-01 15:07:48.267 UTC