[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 268  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2458212.462024-03-0283612Actual
2440453.952024-03-0283411Actual
2667200.002022-07-048365Actual
2615066.002024-05-028366Actual
11577200.002023-03-038315Budget
12991100.002023-04-038346Budget
2093281.002023-12-048316Actual
4772178.002022-09-038364Actual
1928381.612023-10-0383111Actual
2402264.002024-03-028356Actual
17191182.902023-08-038368Actual
15807100.002023-07-048316Actual
37451120.002025-03-038336Actual
12846109.002023-04-038316Actual
3373276.002024-12-038373Actual
37713304.122025-03-038328Actual
1131180.002023-03-038363Budget
11436200.002023-03-038314Budget
3603369.002025-02-018373Actual
5382136.002022-09-038367Actual
3148387.002024-10-028373Actual
17565397.002023-09-038313Actual
33795242.002024-12-038364Actual
835200.002022-05-038317Budget
34945290.002025-01-018364Actual
2530147.002022-07-048364Actual
3325869.912024-11-0283211Actual
11719100.002023-03-038316Budget
2609156.002024-05-028346Actual
2890100.002022-07-048346Budget
9865139.002023-01-018367Actual
37536118.002025-03-038366Actual
25234367.752024-04-028318Actual
3742339.002025-03-038326Actual
29022122.312024-07-0383113Actual
2473142.002024-04-028373Actual
3632790.002025-02-018346Actual
7160157.002022-11-038365Actual
21247195.022023-12-048328Actual
3076248.002022-07-048317Actual
1529233.742023-06-0383311Actual
5897133.002022-10-038364Actual
35414217.752025-01-018328Actual
3685596.512025-02-0183112Actual
29500153.002024-08-028336Actual
181950.002022-06-038356Budget
1025134.422022-05-038328Actual
31217188.002024-09-0283612Actual
2878396.512024-07-0383411Actual
3177881.002024-10-028346Actual
2996130.002022-07-048366Actual
8751200.002022-12-048367Budget
34616197.572024-12-0383612Actual
9993196.542023-01-018328Actual
1111080.002023-02-018328Budget
37125292.002025-03-038363Actual
4711240.002022-09-038314Actual
130030.002022-06-038373Budget
27139104.002024-06-028316Actual
34141387.002024-12-038317Actual
31752143.002024-10-028336Actual
1847911.402023-09-0383112Actual
55240.002022-05-038326Budget
34496167.782024-12-0383611Actual
35328296.002025-01-018367Actual
7627191.002022-11-038367Actual
10054164.722023-01-018368Actual
1621781.612023-07-0483111Actual
3446234.802024-12-0383511Actual
2747110.002022-07-048316Actual
1628100.002022-06-038316Budget
30300242.002024-09-028363Actual
1064350.002023-02-018326Budget
34234466.242024-12-038318Actual
33346113.532024-11-0283611Actual
2020100.002022-06-038367Budget
16894106.002023-08-038336Actual
36061480.002025-02-018314Actual
22251148.052024-01-018328Actual
458580.002022-09-038363Budget
977273.812022-05-038318Actual
6587200.002022-10-038318Budget
242430.002022-07-048373Budget
27631100.762024-06-0283411Actual
6445264.002022-10-038317Actual
6961200.002022-11-038314Budget
24851143.002024-04-028315Actual
37245317.002025-03-038364Actual
32458141.612024-10-0283613Actual
2334841.192024-02-0183211Actual
17071169.002023-08-038367Actual
15536197.002023-07-048363Actual
279529.002022-07-048326Actual
1083126.842022-05-038368Actual
1251647.002023-04-038373Actual
7021200.002022-11-038364Budget
37593353.002025-03-038317Actual
1243880.002023-04-038363Budget
19957111.002023-11-038336Actual
7894100.002022-12-048313Budget
504100.002022-05-038316Budget
35448257.152025-01-018368Actual
31036117.782024-09-0283311Actual
13366146.542023-04-038328Actual
1186286.002023-03-038346Actual
10319200.002023-02-018314Budget
6586266.242022-10-038318Actual
2405467.002024-03-028366Actual
20220178.362023-11-038328Actual
1789732.002023-09-038326Actual
5837278.002022-10-038314Actual
2299160.002024-02-018346Actual
2837290.002024-07-038346Actual
748886.002022-11-038366Actual
7335100.002022-11-038336Budget
840860.002022-12-048326Budget
12109138.002023-03-038367Actual
1176650.002023-03-038326Budget
907786.002023-01-018363Actual
2872951.822024-07-0383211Actual
38956160.342025-04-0383111Actual
9399200.002023-01-018365Budget
3292850.002024-11-028356Actual
1959200.002022-06-038317Budget
2540932.672024-04-0283311Actual
25141306.002024-04-028317Actual
17719137.002023-09-038364Actual
2893025.232024-07-0383212Actual
1131089.002023-03-038363Actual
2245784.802024-01-0183611Actual
4339219.272022-08-038318Actual
6634135.932022-10-038328Actual
242535.002022-07-048373Actual
2497120.002024-04-028326Actual
2538213.532024-04-0283211Actual
14523296.002023-06-038313Actual
7755116.232022-11-038328Actual
3901173.102025-04-0383311Actual
332490.002022-07-048368Budget
30981148.632024-09-0283111Actual
2561310.332024-04-0283612Actual
795590.002022-12-048363Budget
234674.002022-07-048363Actual
2287139.002022-07-048313Actual
1289442.002023-04-038326Actual
8831231.392022-12-048318Actual
6214140.002022-10-038336Actual
12768100.002023-04-038365Budget
1942567.782023-10-0383611Actual
13428191.992023-04-038368Actual
9575138.002023-01-018336Actual
2370142.002024-03-028373Actual
9478100.002023-01-018316Budget
21219395.032023-12-048318Actual
205128.212023-11-0383112Actual
3075200.002022-07-048317Budget
21749196.002024-01-018314Actual
15145143.512023-06-038328Actual
18604202.002023-10-038363Actual
29352293.002024-08-028315Actual
7238136.002022-11-038316Actual
1485436.002023-06-038326Actual
34554110.342024-12-0383112Actual
15749163.002023-07-048365Actual
9944200.002023-01-018318Budget
391650.002022-08-038326Budget
17777135.002023-09-038315Actual
2432260.332024-03-0283111Actual
2237035.872024-01-0183211Actual
37685454.122025-03-038318Actual
1739280.552023-08-0383611Actual
855250.002022-12-048356Budget
9341163.002023-01-018315Actual
2692895.002024-06-028373Actual
23970117.002024-03-028336Actual
3869129.002022-08-038316Actual
22818173.002024-02-018315Actual
20874181.002023-12-048365Actual
31697124.002024-10-028316Actual
2142153.952023-12-0483411Actual
504151.002022-09-038326Actual
3750371.002025-03-038356Actual
11863100.002023-03-038346Budget
26956372.002024-06-028314Actual
1797736.002023-09-038356Actual
2207158.662022-06-038368Actual
2435026.292024-03-0283211Actual
2291089.002024-02-018316Actual
1251730.002023-04-038373Budget
10378135.002023-02-018364Actual
13630167.002023-05-038314Actual
2239746.502024-01-0183311Actual
1694646.002023-08-038356Actual
1289550.002023-04-038326Budget
2727997.002024-06-028366Actual
5836280.002022-10-038314Budget
21630312.002024-01-018313Actual
25820270.002024-05-028314Actual
11640100.002023-03-038365Budget
35942308.002025-02-018313Actual
6260100.002022-10-038346Budget
2342914.592024-02-0183511Actual
6507200.002022-10-038367Budget
3127587.222024-09-0283113Actual
28021254.002024-07-038363Actual
1446613.532023-05-0383612Actual
34674157.402024-12-0383113Actual
11437260.002023-03-038314Actual
2666115.652024-05-0283612Actual
30029118.852024-08-0283112Actual
94102.002022-05-038363Actual
2045448.632023-11-0383611Actual
17036237.002023-08-038317Actual
4851200.002022-09-038315Budget
20782145.002023-12-048364Actual
578942.002022-10-038373Actual
3290297.002024-11-028346Actual
29082155.642024-07-0383613Actual
38488293.002025-04-038365Actual
9262196.002023-01-018364Actual
21841194.002024-01-018315Actual
13098100.002023-04-038366Budget
4120137.002022-08-038366Actual
1027130.002023-02-018373Budget
279440.002022-07-048326Budget
13178200.002023-04-038317Budget
2601062.002024-05-028316Actual
1629111.002022-06-038316Actual
1887474.002023-10-038316Actual
850580.002022-12-048346Budget
6116107.002022-10-038316Actual
2535486.932024-04-0283111Actual
1954111.402023-10-0383612Actual
728763.002022-11-038326Actual
2997100.002022-07-048366Budget
293750.002022-07-048356Budget
1019289.002023-02-018363Actual
20987115.002023-12-048336Actual
2071950.002023-12-048373Actual
18066268.002023-09-038317Actual
35038195.002025-01-018365Actual
1830614.592023-09-0383211Actual
32515344.002024-11-028313Actual
1647610.332023-07-0483612Actual
205395.012023-11-0383212Actual
1191060.002023-03-038356Budget
2293721.002024-02-018326Actual
2777827.362024-06-0283212Actual
326490.002022-07-048328Budget
2494476.002024-04-028316Actual
1851216.722023-09-0383612Actual
13819108.002023-05-038316Actual
16097342.002023-07-048318Actual
1243976.002023-04-038363Actual
518360.002022-09-038356Budget
19717192.002023-11-038314Actual
30420310.002024-09-028364Actual
2106996.002023-12-048366Actual
5648100.002022-10-038313Budget
18723137.002023-10-038364Actual
1724970.972023-08-0383111Actual
108490.002022-05-038368Budget
10515146.002023-02-018365Actual
102490.002022-05-038328Budget
364172.002022-05-038315Actual
245239.272024-03-0283112Actual
11250100.002023-03-038313Budget
1968994.002023-11-038373Actual
23200285.932024-02-018318Actual
1190945.002023-03-038356Actual
26746227.572024-05-0283213Actual
3918556.082025-04-0383212Actual
23142257.002024-02-018367Actual
1842148.632023-09-0383611Actual
32106167.782024-10-0283111Actual
504050.002022-09-038326Budget
7628200.002022-11-038367Budget
1535377.362023-06-0383611Actual
3328576.292024-11-0283311Actual
1624511.402023-07-0483211Actual
35151132.002025-01-018336Actual
29049232.842024-07-0383213Actual
26304542.002024-05-028318Actual
2355212.462024-02-0183612Actual
3180460.002024-10-028356Actual
25733213.002024-05-028363Actual
26871282.002024-06-028363Actual
10457200.002023-02-018315Budget
8360100.002022-12-048316Budget
27491211.692024-06-028368Actual
4387178.362022-08-038328Actual
32248101.822024-10-0283611Actual
4993100.002022-09-038316Budget
19751116.002023-11-038364Actual
424200.002022-05-038365Budget
12943128.002023-04-038336Actual
16159234.422023-07-048368Actual
23107225.002024-02-018317Actual
27986398.002024-07-038313Actual
3965100.002022-08-038336Budget
11172149.572023-02-018368Actual
17129314.722023-08-038318Actual
4852209.002022-09-038315Actual
27750136.932024-06-0283112Actual
1493455.002023-06-038356Actual
9203253.002023-01-018314Actual
1165142.002022-06-038313Actual
578840.002022-10-038373Budget
255816.082024-04-0283212Actual
4012100.002022-08-038346Budget
1697998.002023-08-038366Actual
6366100.002022-10-038366Budget
34790375.002025-01-018313Actual
2103958.002023-12-048356Actual
17685175.002023-09-038314Actual
19632220.002023-11-038363Actual
3100940.122024-09-0283211Actual
19105259.002023-10-038367Actual
518464.002022-09-038356Actual
27811211.402024-06-0283612Actual
12110200.002023-03-038367Budget
2136734.802023-12-0483211Actual
23764167.002024-03-028364Actual
14557237.002023-06-038363Actual
3653200.002022-08-038364Budget
12990112.002023-04-038346Actual
18220210.182023-09-038368Actual
6774100.002022-11-038313Budget
22640202.002024-02-018363Actual
907690.002023-01-018363Budget
2039349.702023-11-0383411Actual
728660.002022-11-038326Budget
4386100.002022-08-038328Budget
2098200.002022-06-038318Budget
35976233.002025-02-018363Actual
28609226.842024-07-038328Actual
30626120.002024-09-028336Actual
25915234.002024-05-028315Actual
2099260.182022-06-038318Actual
896100.002022-05-038367Budget
1750816.722023-08-0383612Actual
245502.892024-03-0283212Actual
2242453.952024-01-0183411Actual
8752169.002022-12-048367Actual
2305095.002024-02-018366Actual
1409100.002022-06-038364Budget
2201475.002024-01-018346Actual
1992936.002023-11-038326Actual
743039.002022-11-038356Actual
6213100.002022-10-038336Budget
6261114.002022-10-038346Actual
282165.002022-05-038364Actual
1461444.002023-06-038373Actual
39304231.082025-04-0383213Actual
144089.272023-05-0383112Actual
616453.002022-10-038326Actual
781580.002022-11-038368Budget
19070265.002023-10-038317Actual
1487200.002022-06-038315Budget
4913165.002022-09-038365Actual
32014257.152024-10-028328Actual
7567264.002022-11-038317Actual
35852167.922025-01-0183213Actual
1686628.002023-08-038326Actual
3106396.512024-09-0283411Actual
17870113.002023-09-038316Actual
6508180.002022-10-038367Actual
5322169.002022-09-038317Actual
14734194.002023-06-038315Actual
38125113.532025-03-0383113Actual
14676114.002023-06-038364Actual
29855184.812024-08-0283111Actual
754107.002022-05-038366Actual
1027036.002023-02-018373Actual
5089118.002022-09-038336Actual
2193376.002024-01-018316Actual
33138210.182024-11-028328Actual
6695100.002022-10-038368Budget
4200158.002022-08-038317Actual
5321200.002022-09-038317Budget
2147151.082022-06-038328Actual
37001181.962025-02-0183213Actual
283100.002022-05-038364Budget
164189.272023-07-0483112Actual
2645343.312024-05-0283211Actual
24886147.002024-04-028365Actual
29139397.002024-08-028313Actual
14769122.002023-06-038365Actual
2443112.462024-03-0283511Actual
22165225.002024-01-018367Actual
1960190.002022-06-038317Actual
10318217.002023-02-018314Actual
2340252.892024-02-0183411Actual
738280.002022-11-038346Budget
1833337.992023-09-0383311Actual
3221536.932024-10-0283511Actual
8830200.002022-12-048318Budget
16653246.002023-08-038314Actual
33230185.872024-11-0283111Actual
25855187.002024-05-028364Actual
9342200.002023-01-018315Budget
16533358.002023-08-038313Actual
28198264.002024-07-038315Actual
5569100.002022-09-038368Budget
36797100.762025-02-0183611Actual
9017127.002023-01-018313Actual
2508495.002024-04-028366Actual
855172.002022-12-048356Actual
2301767.002024-02-018356Actual
27194150.002024-06-028336Actual
23228152.602024-02-018328Actual
1998369.002023-11-038346Actual
1078560.002023-02-018356Budget
33760376.002024-12-038314Actual
3582581.962025-01-0183113Actual
35506146.512025-01-0183111Actual
5508160.182022-09-038328Actual
601200.002022-05-038336Budget
28233256.002024-07-038365Actual
18159288.972023-09-038318Actual
13427100.002023-04-038368Budget
31639266.002024-10-028365Actual
13099101.002023-04-038366Actual
19809163.002023-11-038315Actual
69550.002022-05-038356Budget
15179166.242023-06-038368Actual
36246150.002025-02-018316Actual
691233.002022-11-038373Actual
1838711.402023-09-0383511Actual
976200.002022-05-038318Budget
31837102.002024-10-028366Actual
13240200.002023-04-038367Budget
616550.002022-10-038326Budget
36536551.092025-02-018318Actual
1482792.002023-06-038316Actual
12944100.002023-04-038336Budget
34825224.002025-01-018363Actual
2473285.002022-07-048314Actual
36598219.272025-02-018368Actual
11251158.002023-03-038313Actual
13508341.002023-05-038313Actual
1196893.002023-03-038366Actual
255548.212024-04-0283112Actual
1733156.082023-08-0383411Actual
31155128.422024-09-0283112Actual
1138830.002023-03-038373Budget
30091173.102024-08-0283612Actual
11718123.002023-03-038316Actual
164455.012023-07-0483212Actual
11111143.512023-02-018328Actual
30861596.552024-09-028318Actual
11171100.002023-02-018368Budget
1933822.042023-10-0383311Actual
346479.002022-08-038363Actual
16688124.002023-08-038364Actual
2844150.002022-07-048336Actual
3591245.002022-08-038314Actual
5242100.002022-09-038366Budget
174506.082023-08-0383112Actual
1727726.292023-08-0383211Actual
7239100.002022-11-038316Budget
19844135.002023-11-038365Actual
10924200.002023-02-018317Budget
9590.002022-05-038363Budget
3718290.002025-03-038373Actual
2346266.722024-02-0183611Actual
10133121.002023-02-018313Actual
293859.002022-07-048356Actual
1725200.002022-06-038336Budget
1395988.002023-05-038366Actual
12297129.872023-03-038368Actual
15501408.002023-07-048313Actual
1223680.002023-03-038328Budget
10458180.002023-02-018315Actual
27692126.292024-06-0283611Actual
20662221.002023-12-048363Actual
354240.002022-08-038373Budget
21664232.002024-01-018363Actual
2095930.002023-12-048326Actual
1303777.002023-04-038356Actual

Generated 2025-06-02 18:06:03.732 UTC