[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32048254.122024-09-228368Actual
3652157.002022-07-248364Actual
10458180.002023-01-228315Actual
23609331.002024-02-218313Actual
23764167.002024-02-218364Actual
1765741.002023-08-248373Actual
21281169.272023-11-248368Actual
1131180.002023-02-218363Budget
3790200.002022-07-248365Budget
7336138.002022-10-248336Actual
24231169.272024-02-218328Actual
1485436.002023-05-248326Actual
22818173.002024-01-228315Actual
6775155.002022-10-248313Actual
26065100.002024-04-228336Actual
896100.002022-04-238367Budget
4993100.002022-08-248316Budget
11577200.002023-02-218315Budget
29763213.212024-07-238328Actual
2237035.872023-12-2283211Actual
32306124.172024-09-2283112Actual
7100152.002022-10-248315Actual
406057.002022-07-248356Actual
2019151.002022-05-248367Actual
21247195.022023-11-248328Actual
6586266.242022-09-238318Actual
1186286.002023-02-218346Actual
31928311.002024-09-228367Actual
11640100.002023-02-218365Budget
1890139.002023-09-238326Actual
242430.002022-06-248373Budget
17565397.002023-08-248313Actual
34701171.432024-11-2383213Actual
17719137.002023-08-248364Actual
108490.002022-04-238368Budget
36246150.002025-01-228316Actual
34262281.392024-11-238328Actual
6446200.002022-09-238317Budget
9865139.002022-12-228367Actual
23857163.002024-02-218365Actual
1621781.612023-06-2483111Actual
578942.002022-09-238373Actual
10054164.722022-12-228368Actual
32876130.002024-10-238336Actual
37001181.962025-01-2283213Actual
1138921.002023-02-218373Actual
242535.002022-06-248373Actual
20840177.002023-11-248315Actual
27750136.932024-05-2383112Actual
24886147.002024-03-238365Actual
18159288.972023-08-248318Actual
36598219.272025-01-228368Actual
513765.002022-08-248346Actual
30803276.002024-08-238367Actual
15536197.002023-06-248363Actual
1289442.002023-03-248326Actual
16568211.002023-07-248363Actual
35151132.002024-12-228336Actual
3177881.002024-09-228346Actual
7020162.002022-10-248364Actual
1387484.002023-04-238336Actual
2645343.312024-04-2283211Actual
1694646.002023-07-248356Actual
39304231.082025-03-2483213Actual
915530.002022-12-228373Budget
391650.002022-07-248326Budget
26871282.002024-05-238363Actual
33018402.002024-10-238317Actual
14523296.002023-05-248313Actual
283100.002022-04-238364Budget
3901173.102025-03-2483311Actual
27811211.402024-05-2383612Actual
1628100.002022-05-248316Budget
7335100.002022-10-248336Budget
13508341.002023-04-238313Actual
4446100.002022-07-248368Budget
1624511.402023-06-2483211Actual
21219395.032023-11-248318Actual
11815100.002023-02-218336Budget
9726100.002022-12-228366Budget
2472200.002022-06-248314Budget
2093281.002023-11-248316Actual
34234466.242024-11-238318Actual
2667200.002022-06-248365Actual
9479140.002022-12-228316Actual
13099101.002023-03-248366Actual
38395235.002025-03-248364Actual
2435026.292024-02-2183211Actual
38686117.002025-03-248366Actual
2947238.002024-07-238326Actual
3668466.722025-01-2283211Actual
15501408.002023-06-248313Actual
3488294.002024-12-228373Actual
21841194.002023-12-228315Actual
962377.002022-12-228346Actual
952660.002022-12-228326Budget
5897133.002022-09-238364Actual
279529.002022-06-248326Actual
6260100.002022-09-238346Budget
29294222.002024-07-238364Actual
7239100.002022-10-248316Budget
25915234.002024-04-228315Actual
2609200.002022-06-248315Budget
1866147.002023-09-238373Actual
1725200.002022-05-248336Budget
22965103.002024-01-228336Actual
1336780.002023-03-248328Budget
3071190.002024-08-238366Actual
2399677.002024-02-218346Actual
10379200.002023-01-228364Budget
4524100.002022-08-248313Budget
571183.002022-09-238363Actual
23262155.632024-01-228368Actual
29049232.842024-06-2383213Actual
32106167.782024-09-2283111Actual
12564230.002023-03-248314Actual
31986478.362024-09-228318Actual
12991100.002023-03-248346Budget
3397240.002024-11-238326Actual
11639189.002023-02-218365Actual
8457100.002022-11-248336Budget
2204043.002023-12-228356Actual
1408154.002022-05-248364Actual
19844135.002023-10-248365Actual
9341163.002022-12-228315Actual
15117384.422023-05-248318Actual
5090100.002022-08-248336Budget
2579267.002024-04-228373Actual
3591245.002022-07-248314Actual
194835.012023-09-2383112Actual
36797100.762025-01-2283611Actual
1959200.002022-05-248317Budget
34141387.002024-11-238317Actual
3673883.742025-01-2283411Actual
13724203.002023-04-238315Actual
1251647.002023-03-248373Actual
5243112.002022-08-248366Actual
2497120.002024-03-238326Actual
835200.002022-04-238317Budget
33675205.002024-11-238363Actual
24674223.002024-03-238363Actual
30513241.002024-08-238365Actual
17530.002022-04-238373Actual
30385393.002024-08-238314Actual
8751200.002022-11-248367Budget
30626120.002024-08-238336Actual
18569419.002023-09-238313Actual
33172257.152024-10-238368Actual
3685596.512025-01-2283112Actual
2610200.002022-06-248315Actual
3331272.042024-10-2383411Actual
3100940.122024-08-2383211Actual
1632613.532023-06-2483511Actual
6116107.002022-09-238316Actual
1830614.592023-08-2483211Actual
25176221.002024-03-238367Actual
38183266.172025-02-2183613Actual
2245784.802023-12-2283611Actual
2668200.002022-06-248365Budget
6038200.002022-09-238365Budget
4199200.002022-07-248317Budget
13319200.002023-03-248318Budget
2342914.592024-01-2283511Actual
15179166.242023-05-248368Actual
37245317.002025-02-218364Actual
1960190.002022-05-248317Actual
2042028.422023-10-2483511Actual
12944100.002023-03-248336Budget
3789206.002022-07-248365Actual
16159234.422023-06-248368Actual
3966136.002022-07-248336Actual
2020100.002022-05-248367Budget
9400185.002022-12-228365Actual
2609156.002024-04-228346Actual
907786.002022-12-228363Actual
2106996.002023-11-248366Actual
167640.002022-05-248326Budget
30478264.002024-08-238315Actual
34100.002022-04-238313Budget
9993196.542022-12-228328Actual
279440.002022-06-248326Budget
31097126.292024-08-2383611Actual
29735479.882024-07-238318Actual
28233256.002024-06-238365Actual
1165142.002022-05-248313Actual
1392651.002023-04-238356Actual
38601155.002025-03-248336Actual
11719100.002023-02-218316Budget
1529233.742023-05-2483311Actual
24145188.002024-02-218367Actual
1954111.402023-09-2383612Actual
2196031.002023-12-228326Actual
1243976.002023-03-248363Actual
3402694.002024-11-238346Actual
144089.272023-04-2383112Actual
21875125.002023-12-228365Actual
12990112.002023-03-248346Actual
102490.002022-04-238328Budget
1739280.552023-07-2483611Actual
13427100.002023-03-248368Budget
2615066.002024-04-228366Actual
1390070.002023-04-238346Actual
571080.002022-09-238363Budget
8081256.002022-11-248314Actual
8080200.002022-11-248314Budget
10691100.002023-01-228336Budget
518360.002022-08-248356Budget
5976206.002022-09-238315Actual
16097342.002023-06-248318Actual
5836280.002022-09-238314Budget
1827867.782023-08-2483111Actual
855172.002022-11-248356Actual
22251148.052023-12-228328Actual
7567264.002022-10-248317Actual
2807891.002024-06-238373Actual
9478100.002022-12-228316Budget
33466170.982024-10-2383612Actual
6214140.002022-09-238336Actual
6445264.002022-09-238317Actual
255548.212024-03-2383112Actual
7160157.002022-10-248365Actual
850580.002022-11-248346Budget
13366146.542023-03-248328Actual
1939228.422023-09-2383511Actual
205395.012023-10-2483212Actual
1176768.002023-02-218326Actual
1426313.532023-04-2383211Actual
37685454.122025-02-218318Actual
2777827.362024-05-2383212Actual
9590.002022-04-238363Budget
3216200.002022-06-248318Budget
55346.002022-04-238326Actual
25296187.452024-03-238368Actual
38864179.872025-03-248328Actual
29585102.002024-07-238366Actual
2443112.462024-02-2183511Actual
22130222.002023-12-228317Actual
3791417.782025-02-2183511Actual
728763.002022-10-248326Actual
28346163.002024-06-238336Actual
14642209.002023-05-248314Actual
2346266.722024-01-2283611Actual
3216192.252024-09-2283311Actual
29797261.692024-07-238368Actual
2872951.822024-06-2383211Actual
20662221.002023-11-248363Actual
1496779.002023-05-248366Actual
2988341.192024-07-2383211Actual
37536118.002025-02-218366Actual
36478290.002025-01-228367Actual
35885162.662024-12-2283613Actual
977273.812022-04-238318Actual
23107225.002024-01-228317Actual
22760121.002024-01-228364Actual
29352293.002024-07-238315Actual
3118344.382024-08-2383212Actual
10133121.002023-01-228313Actual
174776.082023-07-2483212Actual
3573456.082024-12-2283212Actual
37947123.102025-02-2183611Actual
11171100.002023-01-228368Budget
1027036.002023-01-228373Actual
37805136.932025-02-2183111Actual
37713304.122025-02-218328Actual
20987115.002023-11-248336Actual
2843200.002022-06-248336Budget
7706200.002022-10-248318Budget
2004278.002023-10-248366Actual
1191060.002023-02-218356Budget
15749163.002023-06-248365Actual
30176181.962024-07-2383213Actual
27549179.492024-05-2383111Actual
14734194.002023-05-248315Actual
2839869.002024-06-238356Actual
12298100.002023-02-218368Budget
31217188.002024-08-2383612Actual
9575138.002022-12-228336Actual
12943128.002023-03-248336Actual
17430.002022-04-238373Budget
3553479.482024-12-2283211Actual
28140242.002024-06-238364Actual
8141175.002022-11-248364Actual
1998369.002023-10-248346Actual
13759117.002023-04-238365Actual
1349217.002022-05-248314Actual
18816185.002023-09-238365Actual
7755116.232022-10-248328Actual
3138100.002022-06-248367Budget
3284834.002024-10-238326Actual
346479.002022-07-248363Actual
326490.002022-06-248328Budget
1692072.002023-07-248346Actual
7628200.002022-10-248367Budget
1636043.312023-06-2483611Actual
3408492.002024-11-238366Actual
13819108.002023-04-238316Actual
9016100.002022-12-228313Budget
35767225.232024-12-2283612Actual
13630167.002023-04-238314Actual
2193376.002023-12-228316Actual
2540932.672024-03-2383311Actual
4013101.002022-07-248346Actual
12626182.002023-03-248364Actual
2098200.002022-05-248318Budget
21126195.002023-11-248317Actual
3005725.232024-07-2383212Actual
30889207.152024-08-238328Actual
5975200.002022-09-238315Budget
37477102.002025-02-218346Actual
6037164.002022-09-238365Actual
1901394.002023-09-238366Actual
962280.002022-12-228346Budget
8360100.002022-11-248316Budget
2881022.042024-06-2383511Actual
4710280.002022-08-248314Budget
26990240.002024-05-238364Actual
38360450.002025-03-248314Actual
16125157.142023-06-248328Actual
9399200.002022-12-228365Budget
27139104.002024-05-238316Actual
34616197.572024-11-2383612Actual
1936540.122023-09-2383411Actual
12048187.002023-02-218317Actual
35852167.922024-12-2283213Actual
32425224.062024-09-2283213Actual
225155.012023-12-2283112Actual
2546326.292024-03-2383511Actual
405960.002022-07-248356Budget
8879135.932022-11-248328Actual
3328576.292024-10-2383311Actual
28581554.122024-06-238318Actual
17812167.002023-08-248365Actual
2671974.942024-04-2283113Actual
5461345.032022-08-248318Actual
10739117.002023-01-228346Actual
37887120.972025-02-2183411Actual
17870113.002023-08-248316Actual
29082155.642024-06-2383613Actual
22605351.002024-01-228313Actual
3520351.002024-12-228356Actual
28431111.002024-06-238366Actual
17157126.842023-07-248328Actual
795590.002022-11-248363Budget
7707226.842022-10-248318Actual
16894106.002023-07-248336Actual
11062295.032023-01-228318Actual
26304542.002024-04-228318Actual
8610112.002022-11-248366Actual
505133.002022-04-238316Actual
5322169.002022-08-248317Actual
3402100.002022-07-248313Budget
15621183.002023-06-248314Actual
738280.002022-10-248346Budget
19809163.002023-10-248315Actual
38778255.002025-03-248367Actual
5649113.002022-09-238313Actual
2154010.332023-11-2483112Actual
35236101.002024-12-228366Actual
1833337.992023-08-2483311Actual
1887474.002023-09-238316Actual
21988122.002023-12-228336Actual
1111080.002023-01-228328Budget
3065271.002024-08-238346Actual
37860116.722025-02-2183311Actual
64984.002022-04-238346Actual
2473142.002024-03-238373Actual
504050.002022-08-248326Budget
10515146.002023-01-228365Actual
12847100.002023-03-248316Budget
31511423.002024-09-228314Actual
38546106.002025-03-248316Actual
27896234.592024-05-2383213Actual
7894100.002022-11-248313Budget
31697124.002024-09-228316Actual
8458140.002022-11-248336Actual
1847911.402023-08-2483112Actual
2692895.002024-05-238373Actual
1435051.822023-04-2383611Actual
18220210.182023-08-248368Actual
518464.002022-08-248356Actual
12846109.002023-03-248316Actual
2239746.502023-12-2283311Actual
164455.012023-06-2483212Actual
616550.002022-09-238326Budget
5382136.002022-08-248367Actual
1025134.422022-04-238328Actual
3868100.002022-07-248316Budget
33524134.592024-10-2383113Actual
1083126.842022-04-238368Actual
205128.212023-10-2483112Actual
26209320.002024-04-228317Actual
1429051.822023-04-2383311Actual
14882109.002023-05-248336Actual
1384628.002023-04-238326Actual
2890100.002022-06-248346Budget
19225157.142023-09-238368Actual
1588864.002023-06-248346Actual
2148251.822023-11-2483611Actual
13239177.002023-03-248367Actual
2340252.892024-01-2283411Actual
2299160.002024-01-228346Actual
32515344.002024-10-238313Actual
4338200.002022-07-248318Budget
1594778.002023-06-248366Actual
2036622.042023-10-2483311Actual
1409100.002022-05-248364Budget
12706200.002023-03-248315Budget
1750816.722023-07-2483612Actual
31604279.002024-09-228315Actual
33640344.002024-11-238313Actual
29642383.002024-07-238317Actual
6261114.002022-09-238346Actual
29139397.002024-07-238313Actual
1482792.002023-05-248316Actual
28701185.872024-06-2383111Actual
3265114.722022-06-248328Actual
31894371.002024-09-228317Actual
15714146.002023-06-248315Actual
31546240.002024-09-228364Actual
3558884.802024-12-2283411Actual
4992116.002022-08-248316Actual
1724970.972023-07-2483111Actual
5648100.002022-09-238313Budget
1733156.082023-07-2483411Actual
2952688.002024-07-238346Actual
3862777.002025-03-248346Actual
13664153.002023-04-238364Actual
18723137.002023-09-238364Actual
35506146.512024-12-2283111Actual
12376124.002023-03-248313Actual
10319200.002023-01-228314Budget
966942.002022-12-228356Actual
34910451.002024-12-228314Actual
1627236.932023-06-2483311Actual
14053238.002023-04-238367Actual
10318217.002023-01-228314Actual
19632220.002023-10-248363Actual
29910110.342024-07-2383311Actual
30861596.552024-08-238318Actual
1726150.002022-05-248336Actual
3632790.002025-01-228346Actual
19598334.002023-10-248313Actual
2446584.802024-02-2183611Actual
11250100.002023-02-218313Budget
601200.002022-04-238336Budget
35096102.002024-12-228316Actual
30768358.002024-08-238317Actual
4852209.002022-08-248315Actual
7816108.662022-10-248368Actual
2891101.002022-06-248346Actual
2650746.502024-04-2283411Actual
6507200.002022-09-238367Budget
154118.212023-05-2483112Actual
9017127.002022-12-228313Actual
32670298.002024-10-238364Actual
27429429.882024-05-238318Actual
2473285.002022-06-248314Actual
5136100.002022-08-248346Budget
636779.002022-09-238366Actual
29445112.002024-07-238316Actual
28021254.002024-06-238363Actual
1686628.002023-07-248326Actual
1895555.002023-09-238346Actual
1223680.002023-02-218328Budget
2269787.002024-01-228373Actual
24639372.002024-03-238313Actual
3718290.002025-02-218373Actual
33583238.102024-10-2383613Actual
18689220.002023-09-238314Actual
33052278.002024-10-238367Actual
1196893.002023-02-218366Actual
13318288.972023-03-248318Actual
24203310.182024-02-218318Actual
2996130.002022-06-248366Actual
4386100.002022-07-248328Budget
1772100.002022-05-248346Budget
17600237.002023-08-248363Actual
19070265.002023-09-238317Actual
23644182.002024-02-218363Actual
2727997.002024-05-238366Actual

Generated 2025-05-23 03:30:53.406 UTC