[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1131180.002023-02-238363Budget
3862777.002025-03-268346Actual
2947238.002024-07-258326Actual
3488294.002024-12-248373Actual
2147151.082022-05-268328Actual
12110200.002023-02-238367Budget
23107225.002024-01-248317Actual
28431111.002024-06-258366Actual
17719137.002023-08-268364Actual
38546106.002025-03-268316Actual
630860.002022-09-258356Budget
3177881.002024-09-248346Actual
14557237.002023-05-268363Actual
8611100.002022-11-268366Budget
26871282.002024-05-258363Actual
2242453.952023-12-2483411Actual
3783332.672025-02-2383211Actual
1222102.002022-05-268363Actual
122390.002022-05-268363Budget
7159200.002022-10-268365Budget
1490864.002023-05-268346Actual
616550.002022-09-258326Budget
9341163.002022-12-248315Actual
738393.002022-10-268346Actual
1303777.002023-03-268356Actual
1138830.002023-02-238373Budget
25176221.002024-03-258367Actual
3221536.932024-09-2483511Actual
37536118.002025-02-238366Actual
30176181.962024-07-2583213Actual
29294222.002024-07-258364Actual
3590280.002022-07-268314Budget
10379200.002023-01-248364Budget
754107.002022-04-258366Actual
26365222.302024-04-248368Actual
18929105.002023-09-258336Actual
130121.002022-05-268373Actual
35151132.002024-12-248336Actual
36443414.002025-01-248317Actual
1739280.552023-07-2683611Actual
26836345.002024-05-258313Actual
11437260.002023-02-238314Actual
1426313.532023-04-2583211Actual
293750.002022-06-268356Budget
24793104.002024-03-258364Actual
6038200.002022-09-258365Budget
840860.002022-11-268326Budget
13319200.002023-03-268318Budget
29797261.692024-07-258368Actual
27692126.292024-05-2583611Actual
36536551.092025-01-248318Actual
1360291.002023-04-258373Actual
7021200.002022-10-268364Budget
34674157.402024-11-2583113Actual
2458212.462024-02-2383612Actual
6116107.002022-09-258316Actual
25950202.002024-04-248365Actual
154118.212023-05-2683112Actual
423140.002022-04-258365Actual
1866147.002023-09-258373Actual
39219211.402025-03-2683612Actual
2988341.192024-07-2583211Actual
2039349.702023-10-2683411Actual
36153313.002025-01-248315Actual
5381200.002022-08-268367Budget
35885162.662024-12-2483613Actual
30861596.552024-08-258318Actual
1083126.842022-04-258368Actual
2543634.802024-03-2583411Actual
16894106.002023-07-268336Actual
20220178.362023-10-268328Actual
3118344.382024-08-2583212Actual
14769122.002023-05-268365Actual
34000144.002024-11-258336Actual
2724650.002024-05-258356Actual
2245784.802023-12-2483611Actual
24203310.182024-02-238318Actual
895143.002022-04-258367Actual
14175167.752023-04-258368Actual
2133962.462023-11-2683111Actual
2505134.002024-03-258356Actual
1196893.002023-02-238366Actual
6960220.002022-10-268314Actual
2645343.312024-04-2483211Actual
39099147.572025-03-2683611Actual
23262155.632024-01-248368Actual
7706200.002022-10-268318Budget
8751200.002022-11-268367Budget
4120137.002022-07-268366Actual
326490.002022-06-268328Budget
636779.002022-09-258366Actual
37860116.722025-02-2383311Actual
7816108.662022-10-268368Actual
2662714.592024-04-2483112Actual
20747241.002023-11-268314Actual
34910451.002024-12-248314Actual
17812167.002023-08-268365Actual
1727726.292023-07-2683211Actual
7895114.002022-11-268313Actual
10457200.002023-01-248315Budget
10133121.002023-01-248313Actual
37338248.002025-02-238365Actual
1493455.002023-05-268356Actual
728660.002022-10-268326Budget
35414217.752024-12-248328Actual
391764.002022-07-268326Actual
2546326.292024-03-2583511Actual
20987115.002023-11-268336Actual
7567264.002022-10-268317Actual
11111143.512023-01-248328Actual
13099101.002023-03-268366Actual
33524134.592024-10-2583113Actual
10458180.002023-01-248315Actual
907786.002022-12-248363Actual
4445157.142022-07-268368Actual
364172.002022-04-258315Actual
25141306.002024-03-258317Actual
1289442.002023-03-268326Actual
69655.002022-04-258356Actual
5461345.032022-08-268318Actual
10054164.722022-12-248368Actual
35852167.922024-12-2483213Actual
23857163.002024-02-238365Actual
2716647.002024-05-258326Actual
15145143.512023-05-268328Actual
5569100.002022-08-268368Budget
3791417.782025-02-2383511Actual
7238136.002022-10-268316Actual
38488293.002025-03-268365Actual
2093281.002023-11-268316Actual
8458140.002022-11-268336Actual
887890.002022-11-268328Budget
27429429.882024-05-258318Actual
22965103.002024-01-248336Actual
38125113.532025-02-2383113Actual
3520351.002024-12-248356Actual
34790375.002024-12-248313Actual
6961200.002022-10-268314Budget
6214140.002022-09-258336Actual
2603721.002024-04-248326Actual
35506146.512024-12-2483111Actual
32607118.002024-10-258373Actual
14676114.002023-05-268364Actual
1485436.002023-05-268326Actual
7568200.002022-10-268317Budget
38360450.002025-03-268314Actual
27750136.932024-05-2583112Actual
177398.002022-05-268346Actual
1591457.002023-06-268356Actual
5975200.002022-09-258315Budget
26990240.002024-05-258364Actual
38836470.792025-03-268318Actual
9400185.002022-12-248365Actual
2099260.182022-05-268318Actual
39337213.542025-03-2683613Actual
17430.002022-04-258373Budget
4199200.002022-07-268317Budget
29352293.002024-07-258315Actual
24231169.272024-02-238328Actual
2033925.232023-10-2683211Actual
38956160.342025-03-2683111Actual
28643214.722024-06-258368Actual
4386100.002022-07-268328Budget
33887271.002024-11-258365Actual
13427100.002023-03-268368Budget
15656141.002023-06-268364Actual
3325869.912024-10-2583211Actual
32425224.062024-09-2483213Actual
2473142.002024-03-258373Actual
12298100.002023-02-238368Budget
2234281.612023-12-2483111Actual
3217304.122022-06-268318Actual
803330.002022-11-268373Budget
13428191.992023-03-268368Actual
1289550.002023-03-268326Budget
34353215.662024-11-2583111Actual
1176768.002023-02-238326Actual
26956372.002024-05-258314Actual
5242100.002022-08-268366Budget
16839111.002023-07-268316Actual
24639372.002024-03-258313Actual
3833264.002025-03-268373Actual
11578204.002023-02-238315Actual
108490.002022-04-258368Budget
976200.002022-04-258318Budget
30385393.002024-08-258314Actual
3403132.002022-07-268313Actual
3627336.002025-01-248326Actual
33795242.002024-11-258364Actual
2656852.892024-04-2483611Actual
21988122.002023-12-248336Actual
28902126.292024-06-2583112Actual
518360.002022-08-268356Budget
2538213.532024-03-2583211Actual
10516100.002023-01-248365Budget
15501408.002023-06-268313Actual
9016100.002022-12-248313Budget
30300242.002024-08-258363Actual
20253222.302023-10-268368Actual
2098200.002022-05-268318Budget
19751116.002023-10-268364Actual
3180460.002024-09-248356Actual
174776.082023-07-2683212Actual
6635100.002022-09-258328Budget
167749.002022-05-268326Actual
3065271.002024-08-258346Actual
19844135.002023-10-268365Actual
17925125.002023-08-268336Actual
28488445.002024-06-258317Actual
38778255.002025-03-268367Actual
31837102.002024-09-248366Actual
3290297.002024-10-258346Actual
174506.082023-07-2683112Actual
27194150.002024-05-258336Actual
1939228.422023-09-2583511Actual
12188245.032023-02-238318Actual
255816.082024-03-2583212Actual
2269787.002024-01-248373Actual
32014257.152024-09-248328Actual
1724970.972023-07-2683111Actual
34262281.392024-11-258328Actual
1686628.002023-07-268326Actual
29174217.002024-07-258363Actual
18569419.002023-09-258313Actual
29910110.342024-07-2583311Actual
32515344.002024-10-258313Actual
2872951.822024-06-2583211Actual
6695100.002022-09-258368Budget
12047200.002023-02-238317Budget
24264234.422024-02-238368Actual
10595120.002023-01-248316Actual
27896234.592024-05-2583213Actual
1395988.002023-04-258366Actual
35236101.002024-12-248366Actual
1496779.002023-05-268366Actual
8140200.002022-11-268364Budget
36188207.002025-01-248365Actual
1544416.722023-05-2683612Actual
2561310.332024-03-2583612Actual
9263200.002022-12-248364Budget
4387178.362022-07-268328Actual
26209320.002024-04-248317Actual
11640100.002023-02-238365Budget
3742339.002025-02-238326Actual
1435051.822023-04-2583611Actual
14734194.002023-05-268315Actual
893780.002022-11-268368Budget
26332231.392024-04-248328Actual
32188108.212024-09-2483411Actual
691330.002022-10-268373Budget
18689220.002023-09-258314Actual
3603369.002025-01-248373Actual
346479.002022-07-268363Actual
26065100.002024-04-248336Actual
27139104.002024-05-258316Actual
13724203.002023-04-258315Actual
39157128.422025-03-2683112Actual
18187135.932023-08-268328Actual
2650746.502024-04-2483411Actual
34701171.432024-11-2583213Actual
1531950.762023-05-2683411Actual
15179166.242023-05-268368Actual
23970117.002024-02-238336Actual
391650.002022-07-268326Budget
8610112.002022-11-268366Actual
19105259.002023-09-258367Actual
17777135.002023-08-268315Actual
195106.082023-09-2583212Actual
2287139.002022-06-268313Actual
2342914.592024-01-2483511Actual
25915234.002024-04-248315Actual
8080200.002022-11-268314Budget
728763.002022-10-268326Actual
999290.002022-12-248328Budget
3790200.002022-07-268365Budget
2473285.002022-06-268314Actual
7755116.232022-10-268328Actual
2765844.382024-05-2583511Actual
30803276.002024-08-258367Actual
4012100.002022-07-268346Budget
3331272.042024-10-2583411Actual
33138210.182024-10-258328Actual
34554110.342024-11-2583112Actual
144089.272023-04-2583112Actual
25733213.002024-04-248363Actual
30208155.642024-07-2583613Actual
10594100.002023-01-248316Budget
26304542.002024-04-248318Actual
630751.002022-09-258356Actual
2000943.002023-10-268356Actual
18159288.972023-08-268318Actual
20662221.002023-11-268363Actual
27811211.402024-05-2583612Actual
11815100.002023-02-238336Budget
896100.002022-04-258367Budget
29937103.952024-07-2583411Actual
8081256.002022-11-268314Actual
1078560.002023-01-248356Budget
33945133.002024-11-258316Actual
279529.002022-06-268326Actual
6696149.572022-09-258368Actual
33404101.822024-10-2583112Actual
406057.002022-07-268356Actual
8219184.002022-11-268315Actual
11498169.002023-02-238364Actual
3373276.002024-11-258373Actual
2004278.002023-10-268366Actual
24851143.002024-03-258315Actual
12767126.002023-03-268365Actual
12944100.002023-03-268336Budget
6507200.002022-09-258367Budget
755100.002022-04-258366Budget
5897133.002022-09-258364Actual
144355.012023-04-2583212Actual
36301144.002025-01-248336Actual
3148387.002024-09-248373Actual
16039230.002023-06-268367Actual
1621781.612023-06-2683111Actual
30265417.002024-08-258313Actual
20782145.002023-11-268364Actual
30981148.632024-08-2583111Actual
9576100.002022-12-248336Budget
18723137.002023-09-258364Actual
2020100.002022-05-268367Budget
20840177.002023-11-268315Actual
20192328.362023-10-268318Actual
35648115.652024-12-2483611Actual
1898141.002023-09-258356Actual
32550209.002024-10-258363Actual
20134160.002023-10-268367Actual
2136734.802023-11-2683211Actual
36246150.002025-01-248316Actual
31334159.152024-08-2583613Actual
39304231.082025-03-2683213Actual
19598334.002023-10-268313Actual
2668200.002022-06-268365Budget
2305095.002024-01-248366Actual
10739117.002023-01-248346Actual
18781131.002023-09-258315Actual
32048254.122024-09-248368Actual
1735814.592023-07-2683511Actual
1890139.002023-09-258326Actual
3075200.002022-06-268317Budget
3106396.512024-08-2583411Actual
4339219.272022-07-268318Actual
10132100.002023-01-248313Budget
23644182.002024-02-238363Actual
25234367.752024-03-258318Actual
2443112.462024-02-2383511Actual
30768358.002024-08-258317Actual
3857360.002025-03-268326Actual
21664232.002023-12-248363Actual
9479140.002022-12-248316Actual
2193376.002023-12-248316Actual
2540932.672024-03-2583311Actual
15117384.422023-05-268318Actual
10844115.002023-01-248366Actual
242535.002022-06-268373Actual
743039.002022-10-268356Actual
23609331.002024-02-238313Actual
11063200.002023-01-248318Budget
33346113.532024-10-2583611Actual
205395.012023-10-2683212Actual
31986478.362024-09-248318Actual
37303301.002025-02-238315Actual
17530.002022-04-258373Actual
3071190.002024-08-258366Actual
22852131.002024-01-248365Actual
55240.002022-04-258326Budget
6634135.932022-09-258328Actual
38067225.232025-02-2383612Actual
2370142.002024-02-238373Actual
9575138.002022-12-248336Actual
245239.272024-02-2383112Actual
35123.002022-04-258313Actual
1078668.002023-01-248356Actual
32961129.002024-10-258366Actual
17870113.002023-08-268316Actual
21749196.002023-12-248314Actual
915424.002022-12-248373Actual
3898473.102025-03-2683211Actual
22640202.002024-01-248363Actual
18604202.002023-09-258363Actual
5382136.002022-08-268367Actual
24674223.002024-03-258363Actual
795490.002022-11-268363Actual
5243112.002022-08-268366Actual
37593353.002025-02-238317Actual
2042028.422023-10-2683511Actual
220890.002022-05-268368Budget
2399677.002024-02-238346Actual
9478100.002022-12-248316Budget
1725200.002022-05-268336Budget
2299160.002024-01-248346Actual
3005725.232024-07-2583212Actual
4913165.002022-08-268365Actual
34496167.782024-11-2583611Actual
2653411.402024-04-2483511Actual
164189.272023-06-2683112Actual
7160157.002022-10-268365Actual
6586266.242022-09-258318Actual
7100152.002022-10-268315Actual
8282200.002022-11-268365Budget
28609226.842024-06-258328Actual
194835.012023-09-2583112Actual
2101379.002023-11-268346Actual
1800983.002023-08-268366Actual
2996130.002022-06-268366Actual
6587200.002022-09-258318Budget
38152141.612025-02-2383213Actual
31217188.002024-08-2583612Actual
3918556.082025-03-2683212Actual
24886147.002024-03-258365Actual
775490.002022-10-268328Budget
2148251.822023-11-2683611Actual
31604279.002024-09-248315Actual
28021254.002024-06-258363Actual
24759220.002024-03-258314Actual
25262179.872024-03-258328Actual
31097126.292024-08-2583611Actual
32876130.002024-10-258336Actual
25855187.002024-04-248364Actual
2807891.002024-06-258373Actual
2340252.892024-01-2483411Actual
962280.002022-12-248346Budget
7335100.002022-10-268336Budget
15024295.002023-05-268317Actual
972788.002022-12-248366Actual
405960.002022-07-268356Budget
30571125.002024-08-258316Actual
850580.002022-11-268346Budget
38275211.002025-03-268363Actual
1936540.122023-09-2583411Actual
967050.002022-12-248356Budget
22130222.002023-12-248317Actual
2201475.002023-12-248346Actual
602130.002022-04-258336Actual
11171100.002023-01-248368Budget
36564217.752025-01-248328Actual
39038127.362025-03-2683411Actual
962377.002022-12-248346Actual
8752169.002022-11-268367Actual
3561518.842024-12-2483511Actual
10378135.002023-01-248364Actual
3800586.932025-02-2383112Actual
35003335.002024-12-248315Actual
15714146.002023-06-268315Actual
3458243.312024-11-2583212Actual
8830200.002022-11-268318Budget
16568211.002023-07-268363Actual
29855184.812024-07-2583111Actual
2254817.782023-12-2483612Actual
33172257.152024-10-258368Actual
13664153.002023-04-258364Actual
6366100.002022-09-258366Budget
16746185.002023-07-268315Actual
504100.002022-04-258316Budget
35767225.232024-12-2483612Actual
38743397.002025-03-268317Actual
2648049.702024-04-2483311Actual
1887474.002023-09-258316Actual
1697998.002023-07-268366Actual
2352010.332024-01-2483112Actual
3553479.482024-12-2483211Actual
504050.002022-08-268326Budget
2878396.512024-06-2583411Actual
1928381.612023-09-2583111Actual
8879135.932022-11-268328Actual
3216192.252024-09-2483311Actual
34234466.242024-11-258318Actual
1629948.632023-06-2683411Actual
8831231.392022-11-268318Actual
2843200.002022-06-268336Budget
223217.002022-04-258314Actual
28106493.002024-06-258314Actual
2997100.002022-06-268366Budget
21783103.002023-12-248364Actual
2157314.592023-11-2683612Actual
7020162.002022-10-268364Actual
11718123.002023-02-238316Actual

Generated 2025-05-25 10:04:58.242 UTC