[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 266  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12991100.002023-04-038346Budget
279529.002022-07-048326Actual
144355.012023-05-0383212Actual
2269787.002024-02-018373Actual
37685454.122025-03-038318Actual
25296187.452024-04-028368Actual
1550200.002022-06-038365Budget
17685175.002023-09-038314Actual
354340.002022-08-038373Actual
2996130.002022-07-048366Actual
27549179.492024-06-0283111Actual
3438141.192024-12-0383211Actual
16653246.002023-08-038314Actual
33138210.182024-11-028328Actual
25262179.872024-04-028328Actual
29971116.722024-08-0283611Actual
1488238.002022-06-038315Actual
11172149.572023-02-018368Actual
15024295.002023-06-038317Actual
4992116.002022-09-038316Actual
9993196.542023-01-018328Actual
38836470.792025-04-038318Actual
29445112.002024-08-028316Actual
2667200.002022-07-048365Actual
23262155.632024-02-018368Actual
7895114.002022-12-048313Actual
1797736.002023-09-038356Actual
37593353.002025-03-038317Actual
9805223.002023-01-018317Actual
34554110.342024-12-0383112Actual
466342.002022-09-038373Actual
23200285.932024-02-018318Actual
1222102.002022-06-038363Actual
2103958.002023-12-048356Actual
795590.002022-12-048363Budget
2245784.802024-01-0183611Actual
35648115.652025-01-0183611Actual
1692072.002023-08-038346Actual
636779.002022-10-038366Actual
1078560.002023-02-018356Budget
9342200.002023-01-018315Budget
94102.002022-05-038363Actual
1851216.722023-09-0383612Actual
4338200.002022-08-038318Budget
458474.002022-09-038363Actual
2136734.802023-12-0483211Actual
1726150.002022-06-038336Actual
18187135.932023-09-038328Actual
37033157.402025-02-0183613Actual
1526513.532023-06-0383211Actual
182044.002022-06-038356Actual
6116107.002022-10-038316Actual
17870113.002023-09-038316Actual
293859.002022-07-048356Actual
893780.002022-12-048368Budget
18604202.002023-10-038363Actual
9575138.002023-01-018336Actual
691233.002022-11-038373Actual
23142257.002024-02-018367Actual
36301144.002025-02-018336Actual
2611748.002024-05-028356Actual
6446200.002022-10-038317Budget
242535.002022-07-048373Actual
15536197.002023-07-048363Actual
31986478.362024-10-028318Actual
26209320.002024-05-028317Actual
1629948.632023-07-0483411Actual
21749196.002024-01-018314Actual
2807891.002024-07-038373Actual
32515344.002024-11-028313Actual
12376124.002023-04-038313Actual
7707226.842022-11-038318Actual
34701171.432024-12-0383213Actual
8879135.932022-12-048328Actual
20840177.002023-12-048315Actual
1959200.002022-06-038317Budget
167749.002022-06-038326Actual
8751200.002022-12-048367Budget
3106396.512024-09-0283411Actual
28198264.002024-07-038315Actual
26332231.392024-05-028328Actual
22818173.002024-02-018315Actual
1750816.722023-08-0383612Actual
2193376.002024-01-018316Actual
12047200.002023-03-038317Budget
31334159.152024-09-0283613Actual
346580.002022-08-038363Budget
21247195.022023-12-048328Actual
5836280.002022-10-038314Budget
1632613.532023-07-0483511Actual
8140200.002022-12-048364Budget
36386104.002025-02-018366Actual
27604128.422024-06-0283311Actual
26990240.002024-06-028364Actual
17157126.842023-08-038328Actual
2494476.002024-04-028316Actual
2031186.932023-11-0383111Actual
188088.002022-06-038366Actual
5508160.182022-09-038328Actual
16097342.002023-07-048318Actual
11251158.002023-03-038313Actual
2505134.002024-04-028356Actual
10457200.002023-02-018315Budget
35414217.752025-01-018328Actual
2650746.502024-05-0283411Actual
15749163.002023-07-048365Actual
12189200.002023-03-038318Budget
332490.002022-07-048368Budget
6834103.002022-11-038363Actual
630751.002022-10-038356Actual
15117384.422023-06-038318Actual
55240.002022-05-038326Budget
2437735.872024-03-0283311Actual
2301767.002024-02-018356Actual
2530147.002022-07-048364Actual
775490.002022-11-038328Budget
1461444.002023-06-038373Actual
3603369.002025-02-018373Actual
10379200.002023-02-018364Budget
2839869.002024-07-038356Actual
5976206.002022-10-038315Actual
39099147.572025-04-0383611Actual
9263200.002023-01-018364Budget
2196031.002024-01-018326Actual
836178.002022-05-038317Actual
25733213.002024-05-028363Actual
164455.012023-07-0483212Actual
23107225.002024-02-018317Actual
1733156.082023-08-0383411Actual
35151132.002025-01-018336Actual
3789206.002022-08-038365Actual
31155128.422024-09-0283112Actual
1064350.002023-02-018326Budget
22725211.002024-02-018314Actual
3059860.002024-09-028326Actual
38152141.612025-03-0383213Actual
20192328.362023-11-038318Actual
2020100.002022-06-038367Budget
1765741.002023-09-038373Actual
1954111.402023-10-0383612Actual
6695100.002022-10-038368Budget
31639266.002024-10-028365Actual
2579267.002024-05-028373Actual
30176181.962024-08-0283213Actual
3488294.002025-01-018373Actual
691330.002022-11-038373Budget
34910451.002025-01-018314Actual
195106.082023-10-0383212Actual
13240200.002023-04-038367Budget
391764.002022-08-038326Actual
2955256.002024-08-028356Actual
8690200.002022-12-048317Budget
29797261.692024-08-028368Actual
34176222.002024-12-038367Actual
4773200.002022-09-038364Budget
32014257.152024-10-028328Actual
1588864.002023-07-048346Actual
220890.002022-06-038368Budget
8360100.002022-12-048316Budget
8689180.002022-12-048317Actual
2172143.002024-01-018373Actual
3688324.162025-02-0183212Actual
8281140.002022-12-048365Actual
34000144.002024-12-038336Actual
3676543.312025-02-0183511Actual
14018197.002023-05-038317Actual
1998369.002023-11-038346Actual
234674.002022-07-048363Actual
37245317.002025-03-038364Actual
10132100.002023-02-018313Budget
35767225.232025-01-0183612Actual
742950.002022-11-038356Budget
9399200.002023-01-018365Budget
3918556.082025-04-0383212Actual
12297129.872023-03-038368Actual
5382136.002022-09-038367Actual
37090436.002025-03-038313Actual
9017127.002023-01-018313Actual
34408101.822024-12-0383311Actual
1289442.002023-04-038326Actual
9945361.692023-01-018318Actual
1866147.002023-10-038373Actual
32670298.002024-11-028364Actual
39157128.422025-04-0383112Actual
2891101.002022-07-048346Actual
38686117.002025-04-038366Actual
27986398.002024-07-038313Actual
2724650.002024-06-028356Actual
1992936.002023-11-038326Actual
12768100.002023-04-038365Budget
2893025.232024-07-0383212Actual
1336780.002023-04-038328Budget
2671974.942024-05-0283113Actual
3402100.002022-08-038313Budget
36797100.762025-02-0183611Actual
33795242.002024-12-038364Actual
8220200.002022-12-048315Budget
2346266.722024-02-0183611Actual
18159288.972023-09-038318Actual
255548.212024-04-0283112Actual
37713304.122025-03-038328Actual
2332063.532024-02-0183111Actual
2508495.002024-04-028366Actual
27048281.002024-06-028315Actual
14113338.972023-05-038318Actual
27811211.402024-06-0283612Actual
2000943.002023-11-038356Actual
2831834.002024-07-038326Actual
14676114.002023-06-038364Actual
2004278.002023-11-038366Actual
20627372.002023-12-048313Actual
11577200.002023-03-038315Budget
405960.002022-08-038356Budget
17565397.002023-09-038313Actual
23228152.602024-02-018328Actual
1772100.002022-06-038346Budget
11718123.002023-03-038316Actual
223217.002022-05-038314Actual
24999121.002024-04-028336Actual
466240.002022-09-038373Budget
25176221.002024-04-028367Actual
2291089.002024-02-018316Actual
3668466.722025-02-0183211Actual
2875687.992024-07-0383311Actual
24851143.002024-04-028315Actual
3221536.932024-10-0283511Actual
35236101.002025-01-018366Actual
3323155.632022-07-048368Actual
36246150.002025-02-018316Actual
34790375.002025-01-018313Actual
35096102.002025-01-018316Actual
887890.002022-12-048328Budget
2727997.002024-06-028366Actual
3517780.002025-01-018346Actual
9944200.002023-01-018318Budget
16039230.002023-07-048367Actual
1724970.972023-08-0383111Actual
16568211.002023-08-038363Actual
14557237.002023-06-038363Actual
30478264.002024-09-028315Actual
1544416.722023-06-0383612Actual
28431111.002024-07-038366Actual
1164100.002022-06-038313Budget
18929105.002023-10-038336Actual
1196893.002023-03-038366Actual
11111143.512023-02-018328Actual
35976233.002025-02-018363Actual
28488445.002024-07-038317Actual
1647610.332023-07-0483612Actual
1496779.002023-06-038366Actual
32961129.002024-11-028366Actual
7159200.002022-11-038365Budget
4259167.002022-08-038367Actual
26244248.002024-05-028367Actual
1303777.002023-04-038356Actual
5570141.992022-09-038368Actual
27750136.932024-06-0283112Actual
13543250.002023-05-038363Actual
1392651.002023-05-038356Actual
14734194.002023-06-038315Actual
3685596.512025-02-0183112Actual
34234466.242024-12-038318Actual
3790200.002022-08-038365Budget
18569419.002023-10-038313Actual
9865139.002023-01-018367Actual
5321200.002022-09-038317Budget
7239100.002022-11-038316Budget
3408492.002024-12-038366Actual
36598219.272025-02-018368Actual
2148251.822023-12-0483611Actual
11639189.002023-03-038365Actual
3325869.912024-11-0283211Actual
3005725.232024-08-0283212Actual
2095930.002023-12-048326Actual
29910110.342024-08-0283311Actual
3652157.002022-08-038364Actual
64984.002022-05-038346Actual
3591245.002022-08-038314Actual
32306124.172024-10-0283112Actual
2923196.002024-08-028373Actual
7567264.002022-11-038317Actual
19957111.002023-11-038336Actual
2293721.002024-02-018326Actual
32763282.002024-11-028365Actual
3213482.682024-10-0283211Actual
4012100.002022-08-038346Budget
11816137.002023-03-038336Actual
3397240.002024-12-038326Actual
1395988.002023-05-038366Actual
29937103.952024-08-0283411Actual
30208155.642024-08-0283613Actual
33887271.002024-12-038365Actual
1487200.002022-06-038315Budget
17071169.002023-08-038367Actual
2299160.002024-02-018346Actual
33466170.982024-11-0283612Actual
2154010.332023-12-0483112Actual
1349217.002022-06-038314Actual
21841194.002024-01-018315Actual
2019151.002022-06-038367Actual
28106493.002024-07-038314Actual
7489100.002022-11-038366Budget
1409100.002022-06-038364Budget
2843200.002022-07-048336Budget
7755116.232022-11-038328Actual
3373276.002024-12-038373Actual
2207158.662022-06-038368Actual
3906515.652025-04-0383511Actual
32635493.002024-11-028314Actual
19598334.002023-11-038313Actual
1936540.122023-10-0383411Actual
3458243.312024-12-0383212Actual
38546106.002025-04-038316Actual
19632220.002023-11-038363Actual
2099260.182022-06-038318Actual
2133962.462023-12-0483111Actual
1730435.872023-08-0383311Actual
1901394.002023-10-038366Actual
1431735.872023-05-0383411Actual
27081195.002024-06-028365Actual
10692141.002023-02-018336Actual
2549667.782024-04-0283611Actual
29352293.002024-08-028315Actual
896100.002022-05-038367Budget
1186286.002023-03-038346Actual
130121.002022-06-038373Actual
26065100.002024-05-028336Actual
28609226.842024-07-038328Actual
39277122.312025-04-0383113Actual
4386100.002022-08-038328Budget
3075200.002022-07-048317Budget
24203310.182024-03-028318Actual
2204043.002024-01-018356Actual
26304542.002024-05-028318Actual
2042028.422023-11-0383511Actual
1583420.002023-07-048326Actual
1931114.592023-10-0383211Actual
23729224.002024-03-028314Actual
37627303.002025-03-038367Actual
12564230.002023-04-038314Actual
2837290.002024-07-038346Actual
1549132.002022-06-038365Actual
17812167.002023-09-038365Actual
3833264.002025-04-038373Actual
3402694.002024-12-038346Actual
10378135.002023-02-018364Actual
1529233.742023-06-0383311Actual
19191190.482023-10-038328Actual
3127587.222024-09-0283113Actual
35038195.002025-01-018365Actual
13318288.972023-04-038318Actual
1176650.002023-03-038326Budget
10983178.002023-02-018367Actual
1348200.002022-06-038314Budget
895143.002022-05-038367Actual
24231169.272024-03-028328Actual
6960220.002022-11-038314Actual
2340252.892024-02-0183411Actual
616550.002022-10-038326Budget
3742339.002025-03-038326Actual
648100.002022-05-038346Budget
33230185.872024-11-0283111Actual
38778255.002025-04-038367Actual
6587200.002022-10-038318Budget
19751116.002023-11-038364Actual
25855187.002024-05-028364Actual
1078668.002023-02-018356Actual
35506146.512025-01-0183111Actual
242430.002022-07-048373Budget
18066268.002023-09-038317Actual
1890139.002023-10-038326Actual
16125157.142023-07-048328Actual
8938105.632022-12-048368Actual
976200.002022-05-038318Budget
2201475.002024-01-018346Actual
15059227.002023-06-038367Actual
10738100.002023-02-018346Budget
6117100.002022-10-038316Budget
30385393.002024-09-028314Actual
6261114.002022-10-038346Actual
2878396.512024-07-0383411Actual
27371266.002024-06-028367Actual
32106167.782024-10-0283111Actual
2237035.872024-01-0183211Actual
5460200.002022-09-038318Budget
25820270.002024-05-028314Actual
855172.002022-12-048356Actual
32728293.002024-11-028315Actual
2098200.002022-06-038318Budget
6508180.002022-10-038367Actual
21630312.002024-01-018313Actual
37451120.002025-03-038336Actual
6038200.002022-10-038365Budget
4710280.002022-09-038314Budget
855250.002022-12-048356Budget
37536118.002025-03-038366Actual
2355212.462024-02-0183612Actual
6037164.002022-10-038365Actual
27491211.692024-06-028368Actual
12110200.002023-03-038367Budget
1303860.002023-04-038356Budget
10133121.002023-02-018313Actual
5975200.002022-10-038315Budget
19809163.002023-11-038315Actual
27631100.762024-06-0283411Actual
37805136.932025-03-0383111Actual
4711240.002022-09-038314Actual
205395.012023-11-0383212Actual
1838711.402023-09-0383511Actual
28581554.122024-07-038318Actual
122390.002022-06-038363Budget
1531950.762023-06-0383411Actual
11578204.002023-03-038315Actual
2648049.702024-05-0283311Actual
31391402.002024-10-028313Actual
6775155.002022-11-038313Actual
38743397.002025-04-038317Actual
3556187.992025-01-0183311Actual
29387231.002024-08-028365Actual
17430.002022-05-038373Budget
6696149.572022-10-038368Actual
8611100.002022-12-048366Budget
3290297.002024-11-028346Actual
2440453.952024-03-0283411Actual
9478100.002023-01-018316Budget
1535377.362023-06-0383611Actual
5090100.002022-09-038336Budget
34262281.392024-12-038328Actual
20747241.002023-12-048314Actual
4993100.002022-09-038316Budget
907786.002023-01-018363Actual
23764167.002024-03-028364Actual
27194150.002024-06-028336Actual
8752169.002022-12-048367Actual
578942.002022-10-038373Actual
972788.002023-01-018366Actual
7894100.002022-12-048313Budget
36443414.002025-02-018317Actual
3965100.002022-08-038336Budget
24886147.002024-04-028365Actual
504050.002022-09-038326Budget
3901173.102025-04-0383311Actual
3803323.102025-03-0383212Actual
3791417.782025-03-0383511Actual
2144811.402023-12-0483511Actual
2446584.802024-03-0283611Actual
4387178.362022-08-038328Actual
2399677.002024-03-028346Actual
3783332.672025-03-0383211Actual
1165142.002022-06-038313Actual
6635100.002022-10-038328Budget
2342914.592024-02-0183511Actual
1223680.002023-03-038328Budget
1559360.002023-07-048373Actual
36916151.832025-02-0183612Actual
1387484.002023-05-038336Actual
578840.002022-10-038373Budget
8610112.002022-12-048366Actual
17191182.902023-08-038368Actual
3137138.002022-07-048367Actual
1727726.292023-08-0383211Actual
10516100.002023-02-018365Budget
7816108.662022-11-038368Actual
8219184.002022-12-048315Actual
2757760.332024-06-0283211Actual
1627236.932023-07-0483311Actual
728763.002022-11-038326Actual
21988122.002024-01-018336Actual
20874181.002023-12-048365Actual
13177174.002023-04-038317Actual
3553479.482025-01-0183211Actual
10984200.002023-02-018367Budget
1887474.002023-10-038316Actual
10923197.002023-02-018317Actual
2997100.002022-07-048366Budget
16159234.422023-07-048368Actual
7706200.002022-11-038318Budget
13630167.002023-05-038314Actual
3035794.002024-09-028373Actual
2254817.782024-01-0183612Actual

Generated 2025-06-02 11:21:26.135 UTC