[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6960220.002022-11-018314Actual
2615066.002024-04-308366Actual
18929105.002023-10-018336Actual
1387484.002023-05-018336Actual
25733213.002024-04-308363Actual
24231169.272024-02-298328Actual
3402100.002022-08-018313Budget
13240200.002023-04-018367Budget
1191060.002023-03-018356Budget
5896200.002022-10-018364Budget
4013101.002022-08-018346Actual
578942.002022-10-018373Actual
630751.002022-10-018356Actual
1360291.002023-05-018373Actual
2299160.002024-01-308346Actual
7335100.002022-11-018336Budget
11815100.002023-03-018336Budget
25176221.002024-03-318367Actual
24145188.002024-02-298367Actual
2057015.652023-11-0183612Actual
346479.002022-08-018363Actual
3402694.002024-12-018346Actual
14523296.002023-06-018313Actual
10457200.002023-01-308315Budget
3591245.002022-08-018314Actual
12768100.002023-04-018365Budget
1083126.842022-05-018368Actual
29445112.002024-07-318316Actual
27604128.422024-05-3183311Actual
2103958.002023-12-028356Actual
13318288.972023-04-018318Actual
2666115.652024-04-3083612Actual
1078668.002023-01-308356Actual
13177174.002023-04-018317Actual
8879135.932022-12-028328Actual
35506146.512024-12-3083111Actual
8938105.632022-12-028368Actual
967050.002022-12-308356Budget
1726150.002022-06-018336Actual
14557237.002023-06-018363Actual
1523780.552023-06-0183111Actual
4259167.002022-08-018367Actual
26871282.002024-05-318363Actual
31837102.002024-09-308366Actual
22852131.002024-01-308365Actual
26332231.392024-04-308328Actual
34496167.782024-12-0183611Actual
108490.002022-05-018368Budget
36916151.832025-01-3083612Actual
1131089.002023-03-018363Actual
32728293.002024-10-318315Actual
25820270.002024-04-308314Actual
850479.002022-12-028346Actual
1064246.002023-01-308326Actual
1131180.002023-03-018363Budget
19070265.002023-10-018317Actual
5509100.002022-09-018328Budget
3732167.002022-08-018315Actual
34234466.242024-12-018318Actual
2890100.002022-07-028346Budget
18187135.932023-09-018328Actual
2531100.002022-07-028364Budget
738280.002022-11-018346Budget
5975200.002022-10-018315Budget
35976233.002025-01-308363Actual
28021254.002024-07-018363Actual
16894106.002023-08-018336Actual
5382136.002022-09-018367Actual
12943128.002023-04-018336Actual
2535486.932024-03-3183111Actual
30478264.002024-08-318315Actual
11063200.002023-01-308318Budget
31928311.002024-09-308367Actual
3438141.192024-12-0183211Actual
1727726.292023-08-0183211Actual
2650746.502024-04-3083411Actual
24851143.002024-03-318315Actual
33945133.002024-12-018316Actual
2843200.002022-07-028336Budget
4386100.002022-08-018328Budget
34141387.002024-12-018317Actual
27220106.002024-05-318346Actual
1647610.332023-07-0283612Actual
748886.002022-11-018366Actual
35767225.232024-12-3083612Actual
130030.002022-06-018373Budget
174776.082023-08-0183212Actual
9993196.542022-12-308328Actual
1954111.402023-10-0183612Actual
6445264.002022-10-018317Actual
25950202.002024-04-308365Actual
2245784.802023-12-3083611Actual
23915113.002024-02-298316Actual
255548.212024-03-3183112Actual
2727997.002024-05-318366Actual
31511423.002024-09-308314Actual
242535.002022-07-028373Actual
966942.002022-12-308356Actual
2668200.002022-07-028365Budget
1881100.002022-06-018366Budget
154118.212023-06-0183112Actual
37451120.002025-03-018336Actual
2157314.592023-12-0283612Actual
14676114.002023-06-018364Actual
25296187.452024-03-318368Actual
22760121.002024-01-308364Actual
742950.002022-11-018356Budget
9341163.002022-12-308315Actual
36478290.002025-01-308367Actual
29763213.212024-07-318328Actual
2031186.932023-11-0183111Actual
31036117.782024-08-3183311Actual
10318217.002023-01-308314Actual
35293356.002024-12-308317Actual
1064350.002023-01-308326Budget
12109138.002023-03-018367Actual
27457317.752024-05-318328Actual
18569419.002023-10-018313Actual
37536118.002025-03-018366Actual
16097342.002023-07-028318Actual
2093281.002023-12-028316Actual
3688324.162025-01-3083212Actual
2502566.002024-03-318346Actual
9263200.002022-12-308364Budget
14018197.002023-05-018317Actual
28844100.762024-07-0183611Actual
17777135.002023-09-018315Actual
32398139.852024-09-3083113Actual
36656202.892025-01-3083111Actual
1395988.002023-05-018366Actual
20134160.002023-11-018367Actual
738393.002022-11-018346Actual
518464.002022-09-018356Actual
20099258.002023-11-018317Actual
2648049.702024-04-3083311Actual
26956372.002024-05-318314Actual
18101158.002023-09-018367Actual
31334159.152024-08-3183613Actual
11969100.002023-03-018366Budget
2193376.002023-12-308316Actual
962377.002022-12-308346Actual
282165.002022-05-018364Actual
29082155.642024-07-0183613Actual
2473142.002024-03-318373Actual
9479140.002022-12-308316Actual
23200285.932024-01-308318Actual
6037164.002022-10-018365Actual
3573456.082024-12-3083212Actual
35386466.242024-12-308318Actual
3323155.632022-07-028368Actual
29294222.002024-07-318364Actual
3035794.002024-08-318373Actual
3789206.002022-08-018365Actual
3059860.002024-08-318326Actual
3833264.002025-04-018373Actual
20192328.362023-11-018318Actual
27692126.292024-05-3183611Actual
1535377.362023-06-0183611Actual
5836280.002022-10-018314Budget
458580.002022-09-018363Budget
25915234.002024-04-308315Actual
14769122.002023-06-018365Actual
34408101.822024-12-0183311Actual
17129314.722023-08-018318Actual
1138921.002023-03-018373Actual
14642209.002023-06-018314Actual
35123.002022-05-018313Actual
1526513.532023-06-0183211Actual
2508495.002024-03-318366Actual
1895555.002023-10-018346Actual
3127587.222024-08-3183113Actual
4851200.002022-09-018315Budget
15714146.002023-07-028315Actual
26836345.002024-05-318313Actual
31604279.002024-09-308315Actual
24759220.002024-03-318314Actual
2346266.722024-01-3083611Actual
38546106.002025-04-018316Actual
13099101.002023-04-018366Actual
22251148.052023-12-308328Actual
122390.002022-06-018363Budget
28140242.002024-07-018364Actual
7239100.002022-11-018316Budget
11639189.002023-03-018365Actual
27139104.002024-05-318316Actual
255816.082024-03-3183212Actual
12706200.002023-04-018315Budget
15059227.002023-06-018367Actual
4711240.002022-09-018314Actual
34353215.662024-12-0183111Actual
466342.002022-09-018373Actual
2440453.952024-02-2983411Actual
30768358.002024-08-318317Actual
1303860.002023-04-018356Budget
3898473.102025-04-0183211Actual
2786978.452024-05-3183113Actual
3076248.002022-07-028317Actual
177398.002022-06-018346Actual
3216200.002022-07-028318Budget
23729224.002024-02-298314Actual
12188245.032023-03-018318Actual
2446584.802024-02-2983611Actual
2546326.292024-03-3183511Actual
6834103.002022-11-018363Actual
15656141.002023-07-028364Actual
8831231.392022-12-028318Actual
11718123.002023-03-018316Actual
34701171.432024-12-0183213Actual
26365222.302024-04-308368Actual
4445157.142022-08-018368Actual
4914200.002022-09-018365Budget
2494476.002024-03-318316Actual
8458140.002022-12-028336Actual
22818173.002024-01-308315Actual
887890.002022-12-028328Budget
11062295.032023-01-308318Actual
38488293.002025-04-018365Actual
2352010.332024-01-3083112Actual
3553479.482024-12-3083211Actual
7238136.002022-11-018316Actual
19844135.002023-11-018365Actual
28346163.002024-07-018336Actual
35448257.152024-12-308368Actual
13759117.002023-05-018365Actual
29352293.002024-07-318315Actual
6961200.002022-11-018314Budget
32821144.002024-10-318316Actual
10923197.002023-01-308317Actual
1735814.592023-08-0183511Actual
144355.012023-05-0183212Actual
38686117.002025-04-018366Actual
10738100.002023-01-308346Budget
8690200.002022-12-028317Budget
4525113.002022-09-018313Actual
30889207.152024-08-318328Actual
35414217.752024-12-308328Actual
3635370.002025-01-308356Actual
13630167.002023-05-018314Actual
220890.002022-06-018368Budget
8752169.002022-12-028367Actual
194835.012023-10-0183112Actual
30385393.002024-08-318314Actual
952751.002022-12-308326Actual
32340168.852024-09-3083612Actual
5243112.002022-09-018366Actual
11499200.002023-03-018364Budget
2237035.872023-12-3083211Actual
354240.002022-08-018373Budget
32550209.002024-10-318363Actual
38743397.002025-04-018317Actual
39099147.572025-04-0183611Actual
1797736.002023-09-018356Actual
3213482.682024-09-3083211Actual
26746227.572024-04-3083213Actual
30091173.102024-07-3183612Actual
1544416.722023-06-0183612Actual
3865375.002025-04-018356Actual
34000144.002024-12-018336Actual
32048254.122024-09-308368Actual
23107225.002024-01-308317Actual
3177881.002024-09-308346Actual
29174217.002024-07-318363Actual
20662221.002023-12-028363Actual
1931114.592023-10-0183211Actual
5976206.002022-10-018315Actual
2437735.872024-02-2983311Actual
28643214.722024-07-018368Actual
31986478.362024-09-308318Actual
7706200.002022-11-018318Budget
2458212.462024-02-2983612Actual
12847100.002023-04-018316Budget
1968994.002023-11-018373Actual
2997100.002022-07-028366Budget
37860116.722025-03-0183311Actual
3065271.002024-08-318346Actual
2839869.002024-07-018356Actual
11171100.002023-01-308368Budget
2807891.002024-07-018373Actual
1384628.002023-05-018326Actual
728660.002022-11-018326Budget
20220178.362023-11-018328Actual
2844150.002022-07-028336Actual
31217188.002024-08-3183612Actual
2765844.382024-05-3183511Actual
29797261.692024-07-318368Actual
3561518.842024-12-3083511Actual
24639372.002024-03-318313Actual
2601062.002024-04-308316Actual
20627372.002023-12-028313Actual
1496779.002023-06-018366Actual
39337213.542025-04-0183613Actual
12991100.002023-04-018346Budget
616550.002022-10-018326Budget
12705215.002023-04-018315Actual
55240.002022-05-018326Budget
2611748.002024-04-308356Actual
16568211.002023-08-018363Actual
10054164.722022-12-308368Actual
1890139.002023-10-018326Actual
22130222.002023-12-308317Actual
195106.082023-10-0183212Actual
11640100.002023-03-018365Budget
23857163.002024-02-298365Actual
36246150.002025-01-308316Actual
504050.002022-09-018326Budget
1936540.122023-10-0183411Actual
2875687.992024-07-0183311Actual
25141306.002024-03-318317Actual
12990112.002023-04-018346Actual
38864179.872025-04-018328Actual
7755116.232022-11-018328Actual
174506.082023-08-0183112Actual
17925125.002023-09-018336Actual
2201475.002023-12-308346Actual
21664232.002023-12-308363Actual
22223295.032023-12-308318Actual
6366100.002022-10-018366Budget
10691100.002023-01-308336Budget
781580.002022-11-018368Budget
38240375.002025-04-018313Actual
1435051.822023-05-0183611Actual
34616197.572024-12-0183612Actual
12564230.002023-04-018314Actual
12626182.002023-04-018364Actual
895143.002022-05-018367Actual
35038195.002024-12-308365Actual
12376124.002023-04-018313Actual
2337545.442024-01-3083311Actual
31546240.002024-09-308364Actual
18604202.002023-10-018363Actual
1686628.002023-08-018326Actual
9202200.002022-12-308314Budget
33640344.002024-12-018313Actual
234674.002022-07-028363Actual
2291089.002024-01-308316Actual
2955256.002024-07-318356Actual
12627200.002023-04-018364Budget
26244248.002024-04-308367Actual
10594100.002023-01-308316Budget
1529233.742023-06-0183311Actual
1488238.002022-06-018315Actual
16781185.002023-08-018365Actual
9203253.002022-12-308314Actual
3292850.002024-10-318356Actual
5837278.002022-10-018314Actual
1697998.002023-08-018366Actual
1765741.002023-09-018373Actual
30513241.002024-08-318365Actual
33583238.102024-10-3183613Actual
2207158.662022-06-018368Actual
1838711.402023-09-0183511Actual
8611100.002022-12-028366Budget
5321200.002022-09-018317Budget
2609156.002024-04-308346Actual
2757760.332024-05-3183211Actual
35236101.002024-12-308366Actual
7100152.002022-11-018315Actual
17719137.002023-09-018364Actual
3685596.512025-01-3083112Actual
36188207.002025-01-308365Actual
29022122.312024-07-0183113Actual
37593353.002025-03-018317Actual
16746185.002023-08-018315Actual
840860.002022-12-028326Budget
23262155.632024-01-308368Actual
13428191.992023-04-018368Actual
2370142.002024-02-298373Actual
37713304.122025-03-018328Actual
9726100.002022-12-308366Budget
6116107.002022-10-018316Actual
39304231.082025-04-0183213Actual
25855187.002024-04-308364Actual
9945361.692022-12-308318Actual
999290.002022-12-308328Budget
14175167.752023-05-018368Actual
31752143.002024-09-308336Actual
27896234.592024-05-3183213Actual
18066268.002023-09-018317Actual
30803276.002024-08-318367Actual
17600237.002023-09-018363Actual
7160157.002022-11-018365Actual
1842148.632023-09-0183611Actual
36797100.762025-01-3083611Actual
424200.002022-05-018365Budget
1629948.632023-07-0283411Actual
2891101.002022-07-028346Actual
5570141.992022-09-018368Actual
2254817.782023-12-3083612Actual
2355212.462024-01-3083612Actual
1795156.002023-09-018346Actual
6261114.002022-10-018346Actual
1960190.002022-06-018317Actual
34176222.002024-12-018367Actual
18689220.002023-10-018314Actual
38125113.532025-03-0183113Actual
743039.002022-11-018356Actual
2952688.002024-07-318346Actual
7099200.002022-11-018315Budget
406057.002022-08-018356Actual
3075200.002022-07-028317Budget
2538213.532024-03-3183211Actual
6117100.002022-10-018316Budget
225155.012023-12-3083112Actual
3750371.002025-03-018356Actual
234790.002022-07-028363Budget
33346113.532024-10-3183611Actual
15621183.002023-07-028314Actual
28964153.952024-07-0183612Actual
29049232.842024-07-0183213Actual
505133.002022-05-018316Actual
10378135.002023-01-308364Actual
1632613.532023-07-0283511Actual
907786.002022-12-308363Actual
31097126.292024-08-3183611Actual
3800586.932025-03-0183112Actual
405960.002022-08-018356Budget
24999121.002024-03-318336Actual
27336332.002024-05-318317Actual
5322169.002022-09-018317Actual
3373276.002024-12-018373Actual
1898141.002023-10-018356Actual
1027130.002023-01-308373Budget
245502.892024-02-2983212Actual
17565397.002023-09-018313Actual
33853252.002024-12-018315Actual
2610200.002022-07-028315Actual
8219184.002022-12-028315Actual
16688124.002023-08-018364Actual
32014257.152024-09-308328Actual
8457100.002022-12-028336Budget
214690.002022-06-018328Budget
15145143.512023-06-018328Actual
13819108.002023-05-018316Actual
3512345.002024-12-308326Actual
4992116.002022-09-018316Actual
1336780.002023-04-018328Budget
466240.002022-09-018373Budget
12298100.002023-03-018368Budget
33675205.002024-12-018363Actual
37303301.002025-03-018315Actual
1222102.002022-06-018363Actual
1833337.992023-09-0183311Actual
6696149.572022-10-018368Actual
27631100.762024-05-3183411Actual
11498169.002023-03-018364Actual
17530.002022-05-018373Actual
36564217.752025-01-308328Actual
2142153.952023-12-0283411Actual
32876130.002024-10-318336Actual
28431111.002024-07-018366Actual
3446234.802024-12-0183511Actual
17036237.002023-08-018317Actual
2579267.002024-04-308373Actual
2872951.822024-07-0183211Actual
3148387.002024-09-308373Actual
22640202.002024-01-308363Actual
1190945.002023-03-018356Actual
12110200.002023-03-018367Budget
222200.002022-05-018314Budget
1165142.002022-06-018313Actual
8689180.002022-12-028317Actual
3673883.742025-01-3083411Actual
4993100.002022-09-018316Budget
4260200.002022-08-018367Budget
28198264.002024-07-018315Actual
30208155.642024-07-3183613Actual
2947238.002024-07-318326Actual
9805223.002022-12-308317Actual
21161178.002023-12-028367Actual
5649113.002022-10-018313Actual
683590.002022-11-018363Budget
28291135.002024-07-018316Actual
2996130.002022-07-028366Actual
30571125.002024-08-318316Actual
38956160.342025-04-0183111Actual
1223798.052023-03-018328Actual
69550.002022-05-018356Budget
571183.002022-10-018363Actual
20782145.002023-12-028364Actual
1998369.002023-11-018346Actual

Generated 2025-06-01 02:35:19.260 UTC