[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16653246.002023-08-218314Actual
850479.002022-12-228346Actual
1795156.002023-09-218346Actual
13759117.002023-05-218365Actual
14769122.002023-06-218365Actual
1890139.002023-10-218326Actual
32607118.002024-11-208373Actual
16039230.002023-07-228367Actual
1392651.002023-05-218356Actual
29642383.002024-08-208317Actual
6214140.002022-10-218336Actual
1431735.872023-05-2183411Actual
3685596.512025-02-1983112Actual
7020162.002022-11-218364Actual
25820270.002024-05-208314Actual
9590.002022-05-218363Budget
2287139.002022-07-228313Actual
16159234.422023-07-228368Actual
30981148.632024-09-2083111Actual
2502566.002024-04-208346Actual
2844150.002022-07-228336Actual
1243880.002023-04-218363Budget
6116107.002022-10-218316Actual
3627336.002025-02-198326Actual
2494476.002024-04-208316Actual
17129314.722023-08-218318Actual
3405262.002024-12-218356Actual
12048187.002023-03-218317Actual
6508180.002022-10-218367Actual
1243976.002023-04-218363Actual
4200158.002022-08-218317Actual
15117384.422023-06-218318Actual
3118344.382024-09-2083212Actual
21161178.002023-12-228367Actual
2692895.002024-06-208373Actual
3653200.002022-08-218364Budget
2549667.782024-04-2083611Actual
7568200.002022-11-218317Budget
803232.002022-12-228373Actual
4386100.002022-08-218328Budget
2204043.002024-01-198356Actual
962377.002023-01-198346Actual
1289442.002023-04-218326Actual
3668466.722025-02-1983211Actual
1490864.002023-06-218346Actual
8220200.002022-12-228315Budget
915424.002023-01-198373Actual
836178.002022-05-218317Actual
9866200.002023-01-198367Budget
5896200.002022-10-218364Budget
3005725.232024-08-2083212Actual
21630312.002024-01-198313Actual
691330.002022-11-218373Budget
1959200.002022-06-218317Budget
11062295.032023-02-198318Actual
22605351.002024-02-198313Actual
30923313.212024-09-208368Actual
38601155.002025-04-218336Actual
850580.002022-12-228346Budget
3869129.002022-08-218316Actual
28964153.952024-07-2183612Actual
4199200.002022-08-218317Budget
6695100.002022-10-218368Budget
2988341.192024-08-2083211Actual
32728293.002024-11-208315Actual
1165142.002022-06-218313Actual
37125292.002025-03-218363Actual
32550209.002024-11-208363Actual
21664232.002024-01-198363Actual
6635100.002022-10-218328Budget
245239.272024-03-2083112Actual
5976206.002022-10-218315Actual
2473285.002022-07-228314Actual
3582581.962025-01-1983113Actual
3438141.192024-12-2183211Actual
1621781.612023-07-2283111Actual
1968994.002023-11-218373Actual
3553479.482025-01-1983211Actual
3403132.002022-08-218313Actual
2543634.802024-04-2083411Actual
7489100.002022-11-218366Budget
2144811.402023-12-2283511Actual
38453253.002025-04-218315Actual
35123.002022-05-218313Actual
3718290.002025-03-218373Actual
12706200.002023-04-218315Budget
4852209.002022-09-218315Actual
17036237.002023-08-218317Actual
8282200.002022-12-228365Budget
32515344.002024-11-208313Actual
24886147.002024-04-208365Actual
69655.002022-05-218356Actual
28701185.872024-07-2183111Actual
31426215.002024-10-208363Actual
2106996.002023-12-228366Actual
37860116.722025-03-2183311Actual
27336332.002024-06-208317Actual
29352293.002024-08-208315Actual
10983178.002023-02-198367Actual
803330.002022-12-228373Budget
38898237.452025-04-218368Actual
164189.272023-07-2283112Actual
855172.002022-12-228356Actual
11063200.002023-02-198318Budget
22852131.002024-02-198365Actual
1726150.002022-06-218336Actual
3783332.672025-03-2183211Actual
2443112.462024-03-2083511Actual
16688124.002023-08-218364Actual
887890.002022-12-228328Budget
2269787.002024-02-198373Actual
3216200.002022-07-228318Budget
214690.002022-06-218328Budget
35448257.152025-01-198368Actual
616453.002022-10-218326Actual
2370142.002024-03-208373Actual
32248101.822024-10-2083611Actual
5090100.002022-09-218336Budget
13177174.002023-04-218317Actual
1627236.932023-07-2283311Actual
34733141.612024-12-2183613Actual
39219211.402025-04-2183612Actual
32106167.782024-10-2083111Actual
7895114.002022-12-228313Actual
1881100.002022-06-218366Budget
2234281.612024-01-1983111Actual
1697998.002023-08-218366Actual
38743397.002025-04-218317Actual
1772100.002022-06-218346Budget
4851200.002022-09-218315Budget
39304231.082025-04-2183213Actual
3742339.002025-03-218326Actual
2172143.002024-01-198373Actual
188088.002022-06-218366Actual
30385393.002024-09-208314Actual
8080200.002022-12-228314Budget
8938105.632022-12-228368Actual
2872951.822024-07-2183211Actual
25698293.002024-05-208313Actual
31697124.002024-10-208316Actual
20220178.362023-11-218328Actual
22284158.662024-01-198368Actual
1765741.002023-09-218373Actual
1887474.002023-10-218316Actual
962280.002023-01-198346Budget
4013101.002022-08-218346Actual
225155.012024-01-1983112Actual
37245317.002025-03-218364Actual
34000144.002024-12-218336Actual
15749163.002023-07-228365Actual
8141175.002022-12-228364Actual
33760376.002024-12-218314Actual
6587200.002022-10-218318Budget
35852167.922025-01-1983213Actual
1083126.842022-05-218368Actual
1686628.002023-08-218326Actual
2399677.002024-03-208346Actual
18781131.002023-10-218315Actual
27750136.932024-06-2083112Actual
999290.002023-01-198328Budget
11815100.002023-03-218336Budget
7706200.002022-11-218318Budget
1550200.002022-06-218365Budget
10516100.002023-02-198365Budget
630751.002022-10-218356Actual
4993100.002022-09-218316Budget
38836470.792025-04-218318Actual
2437735.872024-03-2083311Actual
32458141.612024-10-2083613Actual
1395988.002023-05-218366Actual
896100.002022-05-218367Budget
8219184.002022-12-228315Actual
3127587.222024-09-2083113Actual
34295219.272024-12-218368Actual
25855187.002024-05-208364Actual
16746185.002023-08-218315Actual
38546106.002025-04-218316Actual
1461444.002023-06-218373Actual
1990295.002023-11-218316Actual
17600237.002023-09-218363Actual
27194150.002024-06-208336Actual
36386104.002025-02-198366Actual
31217188.002024-09-2083612Actual
37001181.962025-02-1983213Actual
13428191.992023-04-218368Actual
17719137.002023-09-218364Actual
3918556.082025-04-2183212Actual
234790.002022-07-228363Budget
2057015.652023-11-2183612Actual
754107.002022-05-218366Actual
26956372.002024-06-208314Actual
33052278.002024-11-208367Actual
3556187.992025-01-1983311Actual
1303860.002023-04-218356Budget
6507200.002022-10-218367Budget
2045448.632023-11-2183611Actual
10739117.002023-02-198346Actual
4710280.002022-09-218314Budget
12991100.002023-04-218346Budget
2000943.002023-11-218356Actual
18723137.002023-10-218364Actual
4338200.002022-08-218318Budget
1647610.332023-07-2283612Actual
1954111.402023-10-2183612Actual
1251647.002023-04-218373Actual
3177881.002024-10-208346Actual
895143.002022-05-218367Actual
19632220.002023-11-218363Actual
14557237.002023-06-218363Actual
10844115.002023-02-198366Actual
35706134.802025-01-1983112Actual
2671974.942024-05-2083113Actual
571080.002022-10-218363Budget
36246150.002025-02-198316Actual
282165.002022-05-218364Actual
8690200.002022-12-228317Budget
15059227.002023-06-218367Actual
26209320.002024-05-208317Actual
23729224.002024-03-208314Actual
25915234.002024-05-208315Actual
32340168.852024-10-2083612Actual
27081195.002024-06-208365Actual
3443594.382024-12-2183411Actual
195106.082023-10-2183212Actual
6445264.002022-10-218317Actual
28346163.002024-07-218336Actual
2458212.462024-03-2083612Actual
16781185.002023-08-218365Actual
2237035.872024-01-1983211Actual
9263200.002023-01-198364Budget
293859.002022-07-228356Actual
12990112.002023-04-218346Actual
69550.002022-05-218356Budget
5975200.002022-10-218315Budget
2095930.002023-12-228326Actual
10515146.002023-02-198365Actual
7335100.002022-11-218336Budget
3803323.102025-03-2183212Actual
354240.002022-08-218373Budget
3408492.002024-12-218366Actual
30265417.002024-09-208313Actual
6117100.002022-10-218316Budget
1019289.002023-02-198363Actual
504151.002022-09-218326Actual
13319200.002023-04-218318Budget
5836280.002022-10-218314Budget
6260100.002022-10-218346Budget
4711240.002022-09-218314Actual
38395235.002025-04-218364Actual
977273.812022-05-218318Actual
32425224.062024-10-2083213Actual
35096102.002025-01-198316Actual
3520351.002025-01-198356Actual
2724650.002024-06-208356Actual
2579267.002024-05-208373Actual
28140242.002024-07-218364Actual
36536551.092025-02-198318Actual
9944200.002023-01-198318Budget
1223680.002023-03-218328Budget
14523296.002023-06-218313Actual
25733213.002024-05-208363Actual
17870113.002023-09-218316Actual
9017127.002023-01-198313Actual
2103958.002023-12-228356Actual
181950.002022-06-218356Budget
1429051.822023-05-2183311Actual
3906515.652025-04-2183511Actual
4525113.002022-09-218313Actual
18816185.002023-10-218365Actual
9203253.002023-01-198314Actual
3671189.062025-02-1983311Actual
1348200.002022-06-218314Budget
14882109.002023-06-218336Actual
2042028.422023-11-2183511Actual
3898473.102025-04-2183211Actual
2207389.002024-01-198366Actual
13240200.002023-04-218367Budget
2839869.002024-07-218356Actual
23970117.002024-03-208336Actual
504050.002022-09-218326Budget
22760121.002024-02-198364Actual
37396116.002025-03-218316Actual
466342.002022-09-218373Actual
1131180.002023-03-218363Budget
31546240.002024-10-208364Actual
22818173.002024-02-198315Actual
2133962.462023-12-2283111Actual
10984200.002023-02-198367Budget
1727726.292023-08-2183211Actual
3857360.002025-04-218326Actual
1842148.632023-09-2183611Actual
840860.002022-12-228326Budget
27811211.402024-06-2083612Actual
30300242.002024-09-208363Actual
38778255.002025-04-218367Actual
2875687.992024-07-2183311Actual
27048281.002024-06-208315Actual
15714146.002023-07-228315Actual
12297129.872023-03-218368Actual
15621183.002023-07-228314Actual
3331272.042024-11-2083411Actual
1750816.722023-08-2183612Actual
3865375.002025-04-218356Actual
728660.002022-11-218326Budget
17191182.902023-08-218368Actual
205128.212023-11-2183112Actual
29022122.312024-07-2183113Actual
5322169.002022-09-218317Actual
21875125.002024-01-198365Actual
3458243.312024-12-2183212Actual
1435051.822023-05-2183611Actual
10458180.002023-02-198315Actual
2334841.192024-02-1983211Actual
7567264.002022-11-218317Actual
32763282.002024-11-208365Actual
30768358.002024-09-208317Actual
967050.002023-01-198356Budget
2530147.002022-07-228364Actual
1629948.632023-07-2283411Actual
27139104.002024-06-208316Actual
36797100.762025-02-1983611Actual
34616197.572024-12-2183612Actual
9726100.002023-01-198366Budget
12376124.002023-04-218313Actual
32670298.002024-11-208364Actual
11498169.002023-03-218364Actual
1838711.402023-09-2183511Actual
1289550.002023-04-218326Budget
17157126.842023-08-218328Actual
10379200.002023-02-198364Budget
23200285.932024-02-198318Actual
9202200.002023-01-198314Budget
13178200.002023-04-218317Budget
38125113.532025-03-2183113Actual
37713304.122025-03-218328Actual
19957111.002023-11-218336Actual
18929105.002023-10-218336Actual
3213482.682024-10-2083211Actual
3750371.002025-03-218356Actual
2071950.002023-12-228373Actual
2656852.892024-05-2083611Actual
2955256.002024-08-208356Actual
28431111.002024-07-218366Actual
2601062.002024-05-208316Actual
28488445.002024-07-218317Actual
1851216.722023-09-2183612Actual
6213100.002022-10-218336Budget
31639266.002024-10-208365Actual
12768100.002023-04-218365Budget
34945290.002025-01-198364Actual
29139397.002024-08-208313Actual
26871282.002024-06-208363Actual
16125157.142023-07-228328Actual
5570141.992022-09-218368Actual
11499200.002023-03-218364Budget
9806200.002023-01-198317Budget
27631100.762024-06-2083411Actual
154118.212023-06-2183112Actual
466240.002022-09-218373Budget
1176650.002023-03-218326Budget
27220106.002024-06-208346Actual
7159200.002022-11-218365Budget
26425101.822024-05-2083111Actual
1164100.002022-06-218313Budget
2997100.002022-07-228366Budget
28609226.842024-07-218328Actual
32048254.122024-10-208368Actual
29259385.002024-08-208314Actual
28291135.002024-07-218316Actual
177398.002022-06-218346Actual
6774100.002022-11-218313Budget
3106396.512024-09-2083411Actual
11639189.002023-03-218365Actual
2881022.042024-07-2183511Actual
279529.002022-07-228326Actual
3862777.002025-04-218346Actual
3558884.802025-01-1983411Actual
2653411.402024-05-2083511Actual
5460200.002022-09-218318Budget
6960220.002022-11-218314Actual
22965103.002024-02-198336Actual
16004256.002023-07-228317Actual
1583420.002023-07-228326Actual
27929243.362024-06-2083613Actual
205395.012023-11-2183212Actual
3673883.742025-02-1983411Actual
8830200.002022-12-228318Budget
26779162.662024-05-2083613Actual
31894371.002024-10-208317Actual
3791417.782025-03-2183511Actual
1836037.992023-09-2183411Actual
19717192.002023-11-218314Actual
364172.002022-05-218315Actual
1138921.002023-03-218373Actual
2668200.002022-07-228365Budget
966942.002023-01-198356Actual
29677273.002024-08-208367Actual
37887120.972025-03-2183411Actual
26244248.002024-05-208367Actual
1847911.402023-09-2183112Actual
7627191.002022-11-218367Actual
3790200.002022-08-218365Budget
1488238.002022-06-218315Actual
775490.002022-11-218328Budget
21281169.272023-12-228368Actual
513765.002022-09-218346Actual
35506146.512025-01-1983111Actual
976200.002022-05-218318Budget
13427100.002023-04-218368Budget
36061480.002025-02-198314Actual
3591245.002022-08-218314Actual
1251730.002023-04-218373Budget
94102.002022-05-218363Actual
8360100.002022-12-228316Budget
6261114.002022-10-218346Actual
2891101.002022-07-228346Actual
25234367.752024-04-208318Actual
1390070.002023-05-218346Actual
30029118.852024-08-2083112Actual
1138830.002023-03-218373Budget
30626120.002024-09-208336Actual
33551148.622024-11-2083213Actual
34790375.002025-01-198313Actual
167749.002022-06-218326Actual
4446100.002022-08-218368Budget
5508160.182022-09-218328Actual
755100.002022-05-218366Budget
17530.002022-05-218373Actual
33853252.002024-12-218315Actual
29735479.882024-08-208318Actual
2446584.802024-03-2083611Actual
12944100.002023-04-218336Budget
6834103.002022-11-218363Actual
728763.002022-11-218326Actual
3965100.002022-08-218336Budget
35885162.662025-01-1983613Actual
37338248.002025-03-218365Actual
2301767.002024-02-198356Actual
38275211.002025-04-218363Actual
31986478.362024-10-208318Actual
20192328.362023-11-218318Actual
16097342.002023-07-228318Actual
20134160.002023-11-218367Actual
27457317.752024-06-208328Actual
11250100.002023-03-218313Budget
346580.002022-08-218363Budget
2666115.652024-05-2083612Actual
2405467.002024-03-208366Actual
33583238.102024-11-2083613Actual
33640344.002024-12-218313Actual
3789206.002022-08-218365Actual
7816108.662022-11-218368Actual
8752169.002022-12-228367Actual
7160157.002022-11-218365Actual
35414217.752025-01-198328Actual
26836345.002024-06-208313Actual
9400185.002023-01-198365Actual
2535486.932024-04-2083111Actual
3284834.002024-11-208326Actual
1735814.592023-08-2183511Actual
35386466.242025-01-198318Actual
34496167.782024-12-2183611Actual
578840.002022-10-218373Budget
2952688.002024-08-208346Actual
13543250.002023-05-218363Actual
35038195.002025-01-198365Actual
38864179.872025-04-218328Actual
1190945.002023-03-218356Actual
2355212.462024-02-1983612Actual
30803276.002024-09-208367Actual
518360.002022-09-218356Budget
3148387.002024-10-208373Actual
346479.002022-08-218363Actual
4524100.002022-09-218313Budget
7238136.002022-11-218316Actual
4339219.272022-08-218318Actual
2099260.182022-06-218318Actual
37303301.002025-03-218315Actual
29855184.812024-08-2083111Actual
5136100.002022-09-218346Budget

Generated 2025-06-20 13:16:43.665 UTC