[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
154118.212023-05-2683112Actual
1064350.002023-01-248326Budget
18187135.932023-08-268328Actual
30889207.152024-08-258328Actual
1942567.782023-09-2583611Actual
1992936.002023-10-268326Actual
29585102.002024-07-258366Actual
728660.002022-10-268326Budget
855172.002022-11-268356Actual
3148387.002024-09-248373Actual
19598334.002023-10-268313Actual
20134160.002023-10-268367Actual
3059860.002024-08-258326Actual
11577200.002023-02-238315Budget
3742339.002025-02-238326Actual
1064246.002023-01-248326Actual
12706200.002023-03-268315Budget
1838711.402023-08-2683511Actual
36443414.002025-01-248317Actual
11719100.002023-02-238316Budget
33138210.182024-10-258328Actual
26990240.002024-05-258364Actual
571080.002022-09-258363Budget
2098200.002022-05-268318Budget
2997100.002022-06-268366Budget
32306124.172024-09-2483112Actual
3290297.002024-10-258346Actual
30803276.002024-08-258367Actual
7706200.002022-10-268318Budget
326490.002022-06-268328Budget
29445112.002024-07-258316Actual
35293356.002024-12-248317Actual
38275211.002025-03-268363Actual
5837278.002022-09-258314Actual
19105259.002023-09-258367Actual
34496167.782024-11-2583611Actual
4199200.002022-07-268317Budget
14018197.002023-04-258317Actual
976200.002022-04-258318Budget
466240.002022-08-268373Budget
3673883.742025-01-2483411Actual
37338248.002025-02-238365Actual
7707226.842022-10-268318Actual
2777827.362024-05-2583212Actual
3520351.002024-12-248356Actual
11863100.002023-02-238346Budget
8830200.002022-11-268318Budget
38395235.002025-03-268364Actual
2610200.002022-06-268315Actual
3918556.082025-03-2683212Actual
5322169.002022-08-268317Actual
24759220.002024-03-258314Actual
35852167.922024-12-2483213Actual
4772178.002022-08-268364Actual
279529.002022-06-268326Actual
2355212.462024-01-2483612Actual
234674.002022-06-268363Actual
33760376.002024-11-258314Actual
144355.012023-04-2583212Actual
1429051.822023-04-2583311Actual
4121100.002022-07-268366Budget
972788.002022-12-248366Actual
15714146.002023-06-268315Actual
9262196.002022-12-248364Actual
6117100.002022-09-258316Budget
3732167.002022-07-268315Actual
28140242.002024-06-258364Actual
33853252.002024-11-258315Actual
2923196.002024-07-258373Actual
1223680.002023-02-238328Budget
3265114.722022-06-268328Actual
33404101.822024-10-2583112Actual
2057015.652023-10-2683612Actual
28106493.002024-06-258314Actual
30571125.002024-08-258316Actual
5321200.002022-08-268317Budget
27549179.492024-05-2583111Actual
743039.002022-10-268356Actual
8752169.002022-11-268367Actual
14769122.002023-05-268365Actual
31604279.002024-09-248315Actual
242535.002022-06-268373Actual
1395988.002023-04-258366Actual
2716647.002024-05-258326Actual
24231169.272024-02-238328Actual
13318288.972023-03-268318Actual
1482792.002023-05-268316Actual
13508341.002023-04-258313Actual
2839869.002024-06-258356Actual
1251647.002023-03-268373Actual
20987115.002023-11-268336Actual
164189.272023-06-2683112Actual
14642209.002023-05-268314Actual
2071950.002023-11-268373Actual
9866200.002022-12-248367Budget
25855187.002024-04-248364Actual
2831834.002024-06-258326Actual
2352010.332024-01-2483112Actual
37713304.122025-02-238328Actual
32014257.152024-09-248328Actual
346580.002022-07-268363Budget
2609156.002024-04-248346Actual
1408154.002022-05-268364Actual
7159200.002022-10-268365Budget
12189200.002023-02-238318Budget
37685454.122025-02-238318Actual
5896200.002022-09-258364Budget
2402264.002024-02-238356Actual
3137138.002022-06-268367Actual
22818173.002024-01-248315Actual
2101379.002023-11-268346Actual
1186286.002023-02-238346Actual
3800586.932025-02-2383112Actual
164455.012023-06-2683212Actual
33887271.002024-11-258365Actual
30768358.002024-08-258317Actual
10515146.002023-01-248365Actual
728763.002022-10-268326Actual
32821144.002024-10-258316Actual
31752143.002024-09-248336Actual
391764.002022-07-268326Actual
13099101.002023-03-268366Actual
2042028.422023-10-2683511Actual
16568211.002023-07-268363Actual
15656141.002023-06-268364Actual
3005725.232024-07-2583212Actual
3325869.912024-10-2583211Actual
14113338.972023-04-258318Actual
9590.002022-04-258363Budget
3965100.002022-07-268336Budget
616453.002022-09-258326Actual
4524100.002022-08-268313Budget
6696149.572022-09-258368Actual
2095930.002023-11-268326Actual
1390070.002023-04-258346Actual
887890.002022-11-268328Budget
2039349.702023-10-2683411Actual
10132100.002023-01-248313Budget
32728293.002024-10-258315Actual
1289550.002023-03-268326Budget
23970117.002024-02-238336Actual
29855184.812024-07-2583111Actual
94102.002022-04-258363Actual
9479140.002022-12-248316Actual
1739280.552023-07-2683611Actual
37125292.002025-02-238363Actual
69550.002022-04-258356Budget
7628200.002022-10-268367Budget
27371266.002024-05-258367Actual
2340252.892024-01-2483411Actual
5381200.002022-08-268367Budget
3558884.802024-12-2483411Actual
34100.002022-04-258313Budget
27429429.882024-05-258318Actual
3627336.002025-01-248326Actual
27929243.362024-05-2583613Actual
2531100.002022-06-268364Budget
33172257.152024-10-258368Actual
2334841.192024-01-2483211Actual
1488238.002022-05-268315Actual
32458141.612024-09-2483613Actual
38743397.002025-03-268317Actual
32515344.002024-10-258313Actual
1490864.002023-05-268346Actual
23915113.002024-02-238316Actual
1190945.002023-02-238356Actual
1243976.002023-03-268363Actual
952751.002022-12-248326Actual
27457317.752024-05-258328Actual
35096102.002024-12-248316Actual
781580.002022-10-268368Budget
1019380.002023-01-248363Budget
3177881.002024-09-248346Actual
10924200.002023-01-248317Budget
33640344.002024-11-258313Actual
840955.002022-11-268326Actual
2472200.002022-06-268314Budget
1196893.002023-02-238366Actual
38488293.002025-03-268365Actual
194835.012023-09-2583112Actual
38686117.002025-03-268366Actual
1392651.002023-04-258356Actual
691233.002022-10-268373Actual
15862115.002023-06-268336Actual
33524134.592024-10-2583113Actual
10516100.002023-01-248365Budget
3373276.002024-11-258373Actual
30091173.102024-07-2583612Actual
30385393.002024-08-258314Actual
33230185.872024-10-2583111Actual
636779.002022-09-258366Actual
29174217.002024-07-258363Actual
16894106.002023-07-268336Actual
18781131.002023-09-258315Actual
29049232.842024-06-2583213Actual
3517780.002024-12-248346Actual
2234281.612023-12-2483111Actual
895143.002022-04-258367Actual
36797100.762025-01-2483611Actual
15501408.002023-06-268313Actual
2148251.822023-11-2683611Actual
31511423.002024-09-248314Actual
13319200.002023-03-268318Budget
2301767.002024-01-248356Actual
13819108.002023-04-258316Actual
16004256.002023-06-268317Actual
3966136.002022-07-268336Actual
8220200.002022-11-268315Budget
3635370.002025-01-248356Actual
952660.002022-12-248326Budget
2727997.002024-05-258366Actual
5897133.002022-09-258364Actual
21783103.002023-12-248364Actual
2837290.002024-06-258346Actual
15621183.002023-06-268314Actual
907786.002022-12-248363Actual
3857360.002025-03-268326Actual
255816.082024-03-2583212Actual
8080200.002022-11-268314Budget
3397240.002024-11-258326Actual
39157128.422025-03-2683112Actual
15179166.242023-05-268368Actual
2147151.082022-05-268328Actual
803232.002022-11-268373Actual
12705215.002023-03-268315Actual
354240.002022-07-268373Budget
8831231.392022-11-268318Actual
616550.002022-09-258326Budget
504100.002022-04-258316Budget
34262281.392024-11-258328Actual
2668200.002022-06-268365Budget
17685175.002023-08-268314Actual
354340.002022-07-268373Actual
1583420.002023-06-268326Actual
108490.002022-04-258368Budget
38546106.002025-03-268316Actual
1765741.002023-08-268373Actual
3216192.252024-09-2483311Actual
18723137.002023-09-258364Actual
742950.002022-10-268356Budget
1426313.532023-04-2583211Actual
39038127.362025-03-2683411Actual
1827867.782023-08-2683111Actual
12627200.002023-03-268364Budget
505133.002022-04-258316Actual
36974164.412025-01-2483113Actual
21988122.002023-12-248336Actual
10738100.002023-01-248346Budget
18929105.002023-09-258336Actual
513765.002022-08-268346Actual
332490.002022-06-268368Budget
3590280.002022-07-268314Budget
23857163.002024-02-238365Actual
2139456.082023-11-2683311Actual
4993100.002022-08-268316Budget
1895555.002023-09-258346Actual
17191182.902023-07-268368Actual
22605351.002024-01-248313Actual
1833337.992023-08-2683311Actual
2671974.942024-04-2483113Actual
1131180.002023-02-238363Budget
2494476.002024-03-258316Actual
14175167.752023-04-258368Actual
20662221.002023-11-268363Actual
21247195.022023-11-268328Actual
2004278.002023-10-268366Actual
3127587.222024-08-2583113Actual
3906515.652025-03-2683511Actual
11639189.002023-02-238365Actual
188088.002022-05-268366Actual
2656852.892024-04-2483611Actual
18816185.002023-09-258365Actual
19632220.002023-10-268363Actual
26779162.662024-04-2483613Actual
896100.002022-04-258367Budget
181950.002022-05-268356Budget
1733156.082023-07-2683411Actual
16533358.002023-07-268313Actual
1336780.002023-03-268328Budget
754107.002022-04-258366Actual
1847911.402023-08-2683112Actual
13366146.542023-03-268328Actual
3790200.002022-07-268365Budget
17565397.002023-08-268313Actual
1725200.002022-05-268336Budget
195106.082023-09-2583212Actual
31334159.152024-08-2583613Actual
1629111.002022-05-268316Actual
12846109.002023-03-268316Actual
11172149.572023-01-248368Actual
225155.012023-12-2483112Actual
1772100.002022-05-268346Budget
32048254.122024-09-248368Actual
32106167.782024-09-2483111Actual
6507200.002022-09-258367Budget
4914200.002022-08-268365Budget
3685596.512025-01-2483112Actual
683590.002022-10-268363Budget
20747241.002023-11-268314Actual
5648100.002022-09-258313Budget
4851200.002022-08-268315Budget
3869129.002022-07-268316Actual
2458212.462024-02-2383612Actual
5508160.182022-08-268328Actual
7021200.002022-10-268364Budget
803330.002022-11-268373Budget
364172.002022-04-258315Actual
29971116.722024-07-2583611Actual
8610112.002022-11-268366Actual
13724203.002023-04-258315Actual
177398.002022-05-268346Actual
28021254.002024-06-258363Actual
25950202.002024-04-248365Actual
10133121.002023-01-248313Actual
23644182.002024-02-238363Actual
1933822.042023-09-2583311Actual
9400185.002022-12-248365Actual
39337213.542025-03-2683613Actual
16781185.002023-07-268365Actual
2196031.002023-12-248326Actual
33551148.622024-10-2583213Actual
6775155.002022-10-268313Actual
34910451.002024-12-248314Actual
1019289.002023-01-248363Actual
17870113.002023-08-268316Actual
32635493.002024-10-258314Actual
20782145.002023-11-268364Actual
26836345.002024-05-258313Actual
12847100.002023-03-268316Budget
5509100.002022-08-268328Budget
2287139.002022-06-268313Actual
3284834.002024-10-258326Actual
7020162.002022-10-268364Actual
32188108.212024-09-2483411Actual
9342200.002022-12-248315Budget
1629948.632023-06-2683411Actual
12991100.002023-03-268346Budget
35236101.002024-12-248366Actual
19844135.002023-10-268365Actual
31426215.002024-09-248363Actual
17925125.002023-08-268336Actual
26871282.002024-05-258363Actual
28609226.842024-06-258328Actual
28964153.952024-06-2583612Actual
4259167.002022-07-268367Actual
12990112.002023-03-268346Actual
1789732.002023-08-268326Actual
3071190.002024-08-258366Actual
6587200.002022-09-258318Budget
2133962.462023-11-2683111Actual
10054164.722022-12-248368Actual
37627303.002025-02-238367Actual
1005380.002022-12-248368Budget
2237035.872023-12-2483211Actual
1111080.002023-01-248328Budget
3213482.682024-09-2483211Actual
31302155.642024-08-2583213Actual
2872951.822024-06-2583211Actual
7489100.002022-10-268366Budget
35328296.002024-12-248367Actual
6695100.002022-09-258368Budget
26425101.822024-04-2483111Actual
1523780.552023-05-2683111Actual
2245784.802023-12-2483611Actual
835200.002022-04-258317Budget
7568200.002022-10-268317Budget
2207158.662022-05-268368Actual
37001181.962025-01-2483213Actual
32876130.002024-10-258336Actual
4992116.002022-08-268316Actual
12376124.002023-03-268313Actual
3791417.782025-02-2383511Actual
6366100.002022-09-258366Budget
1724970.972023-07-2683111Actual
2286100.002022-06-268313Budget
37887120.972025-02-2383411Actual
15145143.512023-05-268328Actual
893780.002022-11-268368Budget
35942308.002025-01-248313Actual
3652157.002022-07-268364Actual
3868100.002022-07-268316Budget
6261114.002022-09-258346Actual
7336138.002022-10-268336Actual
38067225.232025-02-2383612Actual
282165.002022-04-258364Actual
840860.002022-11-268326Budget
12943128.002023-03-268336Actual
2891101.002022-06-268346Actual
2269787.002024-01-248373Actual
21161178.002023-11-268367Actual
1138830.002023-02-238373Budget
5242100.002022-08-268366Budget
2020100.002022-05-268367Budget
3833264.002025-03-268373Actual
1621781.612023-06-2683111Actual
16097342.002023-06-268318Actual
20874181.002023-11-268365Actual
2611748.002024-04-248356Actual
8140200.002022-11-268364Budget
21841194.002023-12-248315Actual
283100.002022-04-258364Budget
1461444.002023-05-268373Actual
214690.002022-05-268328Budget
29763213.212024-07-258328Actual
2667200.002022-06-268365Actual
2893025.232024-06-2583212Actual
3106396.512024-08-2583411Actual
2207389.002023-12-248366Actual
1851216.722023-08-2683612Actual
20099258.002023-10-268317Actual
38836470.792025-03-268318Actual
1998369.002023-10-268346Actual
34353215.662024-11-2583111Actual
15024295.002023-05-268317Actual
630751.002022-09-258356Actual
31639266.002024-09-248365Actual
35976233.002025-01-248363Actual
205128.212023-10-2683112Actual
12377100.002023-03-268313Budget
2609200.002022-06-268315Budget
3408492.002024-11-258366Actual
38898237.452025-03-268368Actual
293859.002022-06-268356Actual
37451120.002025-02-238336Actual
2497120.002024-03-258326Actual
8611100.002022-11-268366Budget
1027130.002023-01-248373Budget
3443594.382024-11-2583411Actual
3065271.002024-08-258346Actual
1083126.842022-04-258368Actual
22284158.662023-12-248368Actual
33018402.002024-10-258317Actual
2157314.592023-11-2683612Actual
17157126.842023-07-268328Actual
144089.272023-04-2583112Actual
1446613.532023-04-2583612Actual
6634135.932022-09-258328Actual
21749196.002023-12-248314Actual
36153313.002025-01-248315Actual
3402100.002022-07-268313Budget
3561518.842024-12-2483511Actual
2000943.002023-10-268356Actual
1830614.592023-08-2683211Actual
2031186.932023-10-2683111Actual
33466170.982024-10-2583612Actual
3488294.002024-12-248373Actual
23822179.002024-02-238315Actual
2142153.952023-11-2683411Actual
26244248.002024-04-248367Actual
21875125.002023-12-248365Actual
2473142.002024-03-258373Actual
36478290.002025-01-248367Actual
1960190.002022-05-268317Actual
18101158.002023-08-268367Actual
8457100.002022-11-268336Budget
2601062.002024-04-248316Actual
1435051.822023-04-2583611Actual
11111143.512023-01-248328Actual
69655.002022-04-258356Actual
245502.892024-02-2383212Actual
2033925.232023-10-2683211Actual
6960220.002022-10-268314Actual
12626182.002023-03-268364Actual
38601155.002025-03-268336Actual
13759117.002023-04-258365Actual
8281140.002022-11-268365Actual
12188245.032023-02-238318Actual
9944200.002022-12-248318Budget
1694646.002023-07-268356Actual
29642383.002024-07-258317Actual
28701185.872024-06-2583111Actual
17812167.002023-08-268365Actual
38956160.342025-03-2683111Actual
3718290.002025-02-238373Actual
1647610.332023-06-2683612Actual
36246150.002025-01-248316Actual
6116107.002022-09-258316Actual
7567264.002022-10-268317Actual
293750.002022-06-268356Budget
1750816.722023-07-2683612Actual

Generated 2025-05-25 13:49:04.072 UTC