[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279440.002022-07-048326Budget
518464.002022-09-038356Actual
13427100.002023-04-038368Budget
5090100.002022-09-038336Budget
2508495.002024-04-028366Actual
2103958.002023-12-048356Actual
1289550.002023-04-038326Budget
10923197.002023-02-018317Actual
39099147.572025-04-0383611Actual
7238136.002022-11-038316Actual
571080.002022-10-038363Budget
3402694.002024-12-038346Actual
2440453.952024-03-0283411Actual
1851216.722023-09-0383612Actual
32876130.002024-11-028336Actual
22605351.002024-02-018313Actual
3284834.002024-11-028326Actual
1423567.782023-05-0383111Actual
32106167.782024-10-0283111Actual
16781185.002023-08-038365Actual
279529.002022-07-048326Actual
14018197.002023-05-038317Actual
1461444.002023-06-038373Actual
10319200.002023-02-018314Budget
3869129.002022-08-038316Actual
1629948.632023-07-0483411Actual
2997100.002022-07-048366Budget
10457200.002023-02-018315Budget
8282200.002022-12-048365Budget
2287139.002022-07-048313Actual
15179166.242023-06-038368Actual
30420310.002024-09-028364Actual
1019380.002023-02-018363Budget
23142257.002024-02-018367Actual
32607118.002024-11-028373Actual
1027130.002023-02-018373Budget
9865139.002023-01-018367Actual
12706200.002023-04-038315Budget
9016100.002023-01-018313Budget
10133121.002023-02-018313Actual
27491211.692024-06-028368Actual
2154010.332023-12-0483112Actual
27457317.752024-06-028328Actual
29139397.002024-08-028313Actual
907786.002023-01-018363Actual
177398.002022-06-038346Actual
8938105.632022-12-048368Actual
2645343.312024-05-0283211Actual
11969100.002023-03-038366Budget
188088.002022-06-038366Actual
30981148.632024-09-0283111Actual
181950.002022-06-038356Budget
28643214.722024-07-038368Actual
6587200.002022-10-038318Budget
10318217.002023-02-018314Actual
39219211.402025-04-0383612Actual
893780.002022-12-048368Budget
5460200.002022-09-038318Budget
363200.002022-05-038315Budget
10458180.002023-02-018315Actual
32306124.172024-10-0283112Actual
466342.002022-09-038373Actual
9017127.002023-01-018313Actual
37033157.402025-02-0183613Actual
22284158.662024-01-018368Actual
2724650.002024-06-028356Actual
34616197.572024-12-0383612Actual
26836345.002024-06-028313Actual
6774100.002022-11-038313Budget
2458212.462024-03-0283612Actual
3100940.122024-09-0283211Actual
1251647.002023-04-038373Actual
19191190.482023-10-038328Actual
2435026.292024-03-0283211Actual
2603721.002024-05-028326Actual
64984.002022-05-038346Actual
3221536.932024-10-0283511Actual
13177174.002023-04-038317Actual
35151132.002025-01-018336Actual
69655.002022-05-038356Actual
2019151.002022-06-038367Actual
332490.002022-07-048368Budget
30923313.212024-09-028368Actual
391764.002022-08-038326Actual
855172.002022-12-048356Actual
8281140.002022-12-048365Actual
2831834.002024-07-038326Actual
7816108.662022-11-038368Actual
37887120.972025-03-0383411Actual
4259167.002022-08-038367Actual
13543250.002023-05-038363Actual
36797100.762025-02-0183611Actual
518360.002022-09-038356Budget
35038195.002025-01-018365Actual
2648049.702024-05-0283311Actual
9806200.002023-01-018317Budget
27631100.762024-06-0283411Actual
195106.082023-10-0383212Actual
887890.002022-12-048328Budget
1490864.002023-06-038346Actual
5508160.182022-09-038328Actual
27692126.292024-06-0283611Actual
13318288.972023-04-038318Actual
2543634.802024-04-0283411Actual
18781131.002023-10-038315Actual
2875687.992024-07-0383311Actual
34825224.002025-01-018363Actual
38152141.612025-03-0383213Actual
26244248.002024-05-028367Actual
3833264.002025-04-038373Actual
9342200.002023-01-018315Budget
1025134.422022-05-038328Actual
1583420.002023-07-048326Actual
33346113.532024-11-0283611Actual
14175167.752023-05-038368Actual
7489100.002022-11-038366Budget
39157128.422025-04-0383112Actual
242535.002022-07-048373Actual
12298100.002023-03-038368Budget
3553479.482025-01-0183211Actual
37451120.002025-03-038336Actual
2207158.662022-06-038368Actual
4913165.002022-09-038365Actual
1348200.002022-06-038314Budget
3323155.632022-07-048368Actual
35852167.922025-01-0183213Actual
20192328.362023-11-038318Actual
29735479.882024-08-028318Actual
8081256.002022-12-048314Actual
406057.002022-08-038356Actual
13428191.992023-04-038368Actual
222200.002022-05-038314Budget
245239.272024-03-0283112Actual
16839111.002023-08-038316Actual
30208155.642024-08-0283613Actual
25855187.002024-05-028364Actual
2394218.002024-03-028326Actual
35706134.802025-01-0183112Actual
22223295.032024-01-018318Actual
29387231.002024-08-028365Actual
6366100.002022-10-038366Budget
102490.002022-05-038328Budget
504100.002022-05-038316Budget
9576100.002023-01-018336Budget
29910110.342024-08-0283311Actual
1765741.002023-09-038373Actual
31391402.002024-10-028313Actual
37210471.002025-03-038314Actual
9203253.002023-01-018314Actual
8080200.002022-12-048314Budget
1800983.002023-09-038366Actual
3265114.722022-07-048328Actual
5321200.002022-09-038317Budget
12767126.002023-04-038365Actual
26209320.002024-05-028317Actual
2093281.002023-12-048316Actual
2136734.802023-12-0483211Actual
27811211.402024-06-0283612Actual
33110425.332024-11-028318Actual
1360291.002023-05-038373Actual
1408154.002022-06-038364Actual
33795242.002024-12-038364Actual
1959200.002022-06-038317Budget
19070265.002023-10-038317Actual
1933822.042023-10-0383311Actual
7628200.002022-11-038367Budget
2472200.002022-07-048314Budget
3488294.002025-01-018373Actual
2201475.002024-01-018346Actual
1083126.842022-05-038368Actual
3035794.002024-09-028373Actual
728660.002022-11-038326Budget
12944100.002023-04-038336Budget
648100.002022-05-038346Budget
7239100.002022-11-038316Budget
39277122.312025-04-0383113Actual
38956160.342025-04-0383111Actual
9478100.002023-01-018316Budget
12188245.032023-03-038318Actual
15807100.002023-07-048316Actual
214690.002022-06-038328Budget
7755116.232022-11-038328Actual
19844135.002023-11-038365Actual
16097342.002023-07-048318Actual
26065100.002024-05-028336Actual
1111080.002023-02-018328Budget
2535486.932024-04-0283111Actual
3966136.002022-08-038336Actual
13664153.002023-05-038364Actual
33760376.002024-12-038314Actual
1833337.992023-09-0383311Actual
26304542.002024-05-028318Actual
30385393.002024-09-028314Actual
2196031.002024-01-018326Actual
21161178.002023-12-048367Actual
122390.002022-06-038363Budget
23228152.602024-02-018328Actual
2405467.002024-03-028366Actual
2139456.082023-12-0483311Actual
32458141.612024-10-0283613Actual
34295219.272024-12-038368Actual
12626182.002023-04-038364Actual
29445112.002024-08-028316Actual
1289442.002023-04-038326Actual
2301767.002024-02-018356Actual
18929105.002023-10-038336Actual
31426215.002024-10-028363Actual
2843200.002022-07-048336Budget
15656141.002023-07-048364Actual
12047200.002023-03-038317Budget
24203310.182024-03-028318Actual
1190945.002023-03-038356Actual
31604279.002024-10-028315Actual
1827867.782023-09-0383111Actual
11498169.002023-03-038364Actual
38836470.792025-04-038318Actual
326490.002022-07-048328Budget
2204043.002024-01-018356Actual
2837290.002024-07-038346Actual
234790.002022-07-048363Budget
1485436.002023-06-038326Actual
23644182.002024-03-028363Actual
27220106.002024-06-028346Actual
33404101.822024-11-0283112Actual
164455.012023-07-0483212Actual
2148251.822023-12-0483611Actual
31097126.292024-09-0283611Actual
21783103.002024-01-018364Actual
2337545.442024-02-0183311Actual
4710280.002022-09-038314Budget
915530.002023-01-018373Budget
1887474.002023-10-038316Actual
32248101.822024-10-0283611Actual
3731200.002022-08-038315Budget
15501408.002023-07-048313Actual
967050.002023-01-018356Budget
5243112.002022-09-038366Actual
1186286.002023-03-038346Actual
28291135.002024-07-038316Actual
2437735.872024-03-0283311Actual
3138100.002022-07-048367Budget
22130222.002024-01-018317Actual
578840.002022-10-038373Budget
423140.002022-05-038365Actual
691330.002022-11-038373Budget
1005380.002023-01-018368Budget
775490.002022-11-038328Budget
4525113.002022-09-038313Actual
9590.002022-05-038363Budget
2505134.002024-04-028356Actual
1968994.002023-11-038373Actual
13724203.002023-05-038315Actual
20627372.002023-12-048313Actual
37090436.002025-03-038313Actual
27750136.932024-06-0283112Actual
10692141.002023-02-018336Actual
29294222.002024-08-028364Actual
5509100.002022-09-038328Budget
31302155.642024-09-0283213Actual
691233.002022-11-038373Actual
12627200.002023-04-038364Budget
3906515.652025-04-0383511Actual
3868100.002022-08-038316Budget
4773200.002022-09-038364Budget
8361153.002022-12-048316Actual
616550.002022-10-038326Budget
23262155.632024-02-018368Actual
4772178.002022-09-038364Actual
37713304.122025-03-038328Actual
4852209.002022-09-038315Actual
2045448.632023-11-0383611Actual
30176181.962024-08-0283213Actual
10845100.002023-02-018366Budget
34733141.612024-12-0383613Actual
2239746.502024-01-0183311Actual
28523247.002024-07-038367Actual
4200158.002022-08-038317Actual
27549179.492024-06-0283111Actual
1998369.002023-11-038346Actual
13240200.002023-04-038367Budget
5896200.002022-10-038364Budget
3590280.002022-08-038314Budget
3556187.992025-01-0183311Actual
2207389.002024-01-018366Actual
13099101.002023-04-038366Actual
35386466.242025-01-018318Actual
1164100.002022-06-038313Budget
1847911.402023-09-0383112Actual
1726150.002022-06-038336Actual
850580.002022-12-048346Budget
2955256.002024-08-028356Actual
2234281.612024-01-0183111Actual
16159234.422023-07-048368Actual
4338200.002022-08-038318Budget
3789206.002022-08-038365Actual
2549667.782024-04-0283611Actual
34000144.002024-12-038336Actual
3408492.002024-12-038366Actual
1176768.002023-03-038326Actual
3213482.682024-10-0283211Actual
364172.002022-05-038315Actual
11251158.002023-03-038313Actual
35976233.002025-02-018363Actual
1535377.362023-06-0383611Actual
5242100.002022-09-038366Budget
31697124.002024-10-028316Actual
22852131.002024-02-018365Actual
1686628.002023-08-038326Actual
30861596.552024-09-028318Actual
3217304.122022-07-048318Actual
37747296.542025-03-038368Actual
895143.002022-05-038367Actual
4013101.002022-08-038346Actual
1526513.532023-06-0383211Actual
755100.002022-05-038366Budget
37245317.002025-03-038364Actual
3898473.102025-04-0383211Actual
55346.002022-05-038326Actual
3635370.002025-02-018356Actual
12376124.002023-04-038313Actual
391650.002022-08-038326Budget
3446234.802024-12-0383511Actual
10844115.002023-02-018366Actual
1303777.002023-04-038356Actual
18604202.002023-10-038363Actual
28140242.002024-07-038364Actual
35648115.652025-01-0183611Actual
6445264.002022-10-038317Actual
29259385.002024-08-028314Actual
3603369.002025-02-018373Actual
7894100.002022-12-048313Budget
2891101.002022-07-048346Actual
3632790.002025-02-018346Actual
2656852.892024-05-0283611Actual
5322169.002022-09-038317Actual
32014257.152024-10-028328Actual
2746100.002022-07-048316Budget
1336780.002023-04-038328Budget
7568200.002022-11-038317Budget
39337213.542025-04-0383613Actual
23970117.002024-03-028336Actual
18159288.972023-09-038318Actual
3106396.512024-09-0283411Actual
8830200.002022-12-048318Budget
1647610.332023-07-0483612Actual
795490.002022-12-048363Actual
36974164.412025-02-0183113Actual
11719100.002023-03-038316Budget
1772100.002022-06-038346Budget
1697998.002023-08-038366Actual
3402100.002022-08-038313Budget
7335100.002022-11-038336Budget
3373276.002024-12-038373Actual
39038127.362025-04-0383411Actual
5382136.002022-09-038367Actual
33018402.002024-11-028317Actual
1019289.002023-02-018363Actual
35003335.002025-01-018315Actual
1027036.002023-02-018373Actual
38601155.002025-04-038336Actual
30478264.002024-09-028315Actual
2579267.002024-05-028373Actual
8751200.002022-12-048367Budget
6586266.242022-10-038318Actual
24851143.002024-04-028315Actual
1629111.002022-06-038316Actual
32550209.002024-11-028363Actual
293750.002022-07-048356Budget
35448257.152025-01-018368Actual
31036117.782024-09-0283311Actual
18689220.002023-10-038314Actual
1251730.002023-04-038373Budget
21630312.002024-01-018313Actual
24886147.002024-04-028365Actual
803330.002022-12-048373Budget
4992116.002022-09-038316Actual
2650746.502024-05-0283411Actual
1628100.002022-06-038316Budget
3676543.312025-02-0183511Actual
1954111.402023-10-0383612Actual
2538213.532024-04-0283211Actual
8220200.002022-12-048315Budget
2286100.002022-07-048313Budget
1429051.822023-05-0383311Actual
13098100.002023-04-038366Budget
34100.002022-05-038313Budget
10924200.002023-02-018317Budget
27081195.002024-06-028365Actual
2777827.362024-06-0283212Actual
6960220.002022-11-038314Actual
1165142.002022-06-038313Actual
31217188.002024-09-0283612Actual
2242453.952024-01-0183411Actual
22760121.002024-02-018364Actual
25915234.002024-05-028315Actual
2716647.002024-06-028326Actual
8879135.932022-12-048328Actual
781580.002022-11-038368Budget
31511423.002024-10-028314Actual
1384628.002023-05-038326Actual
35123.002022-05-038313Actual
33675205.002024-12-038363Actual
504151.002022-09-038326Actual
17565397.002023-09-038313Actual
3652157.002022-08-038364Actual
2671974.942024-05-0283113Actual
354340.002022-08-038373Actual
840955.002022-12-048326Actual
33853252.002024-12-038315Actual
17191182.902023-08-038368Actual
19957111.002023-11-038336Actual
36536551.092025-02-018318Actual
3742339.002025-03-038326Actual
2147151.082022-06-038328Actual
3685596.512025-02-0183112Actual
245502.892024-03-0283212Actual
2157314.592023-12-0483612Actual
13239177.002023-04-038367Actual
2000943.002023-11-038356Actual
2692895.002024-06-028373Actual
14141137.452023-05-038328Actual
30513241.002024-09-028365Actual
8140200.002022-12-048364Budget
35293356.002025-01-018317Actual
3443594.382024-12-0383411Actual
1243976.002023-04-038363Actual
283100.002022-05-038364Budget
16533358.002023-08-038313Actual
32340168.852024-10-0283612Actual
8831231.392022-12-048318Actual
4260200.002022-08-038367Budget
26332231.392024-05-028328Actual
22640202.002024-02-018363Actual
17157126.842023-08-038328Actual
37627303.002025-03-038367Actual
28198264.002024-07-038315Actual
1409100.002022-06-038364Budget
6961200.002022-11-038314Budget
458474.002022-09-038363Actual
14882109.002023-06-038336Actual
24231169.272024-03-028328Actual
29677273.002024-08-028367Actual
8360100.002022-12-048316Budget
32188108.212024-10-0283411Actual
12847100.002023-04-038316Budget
15059227.002023-06-038367Actual
10739117.002023-02-018346Actual
10691100.002023-02-018336Budget
7895114.002022-12-048313Actual
2757760.332024-06-0283211Actual
144089.272023-05-0383112Actual
22165225.002024-01-018367Actual
23107225.002024-02-018317Actual
36656202.892025-02-0183111Actual
952660.002023-01-018326Budget
12564230.002023-04-038314Actual
17685175.002023-09-038314Actual
5381200.002022-09-038367Budget
2293721.002024-02-018326Actual
3458243.312024-12-0383212Actual
144355.012023-05-0383212Actual
2352010.332024-02-0183112Actual
1890139.002023-10-038326Actual
37338248.002025-03-038365Actual
11718123.002023-03-038316Actual
38778255.002025-04-038367Actual
33466170.982024-11-0283612Actual
38183266.172025-03-0383613Actual
34790375.002025-01-018313Actual
9400185.002023-01-018365Actual
1482792.002023-06-038316Actual
31155128.422024-09-0283112Actual
10594100.002023-02-018316Budget
2031186.932023-11-0383111Actual
424200.002022-05-038365Budget
24759220.002024-04-028314Actual
3067858.002024-09-028356Actual
17812167.002023-09-038365Actual
6775155.002022-11-038313Actual
2432260.332024-03-0283111Actual

Generated 2025-06-02 20:56:56.554 UTC