[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 284  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5508160.182022-09-028328Actual
7489100.002022-11-028366Budget
3075200.002022-07-038317Budget
2843200.002022-07-038336Budget
1395988.002023-05-028366Actual
29387231.002024-08-018365Actual
12110200.002023-03-028367Budget
6696149.572022-10-028368Actual
293750.002022-07-038356Budget
354340.002022-08-028373Actual
3790200.002022-08-028365Budget
1435051.822023-05-0283611Actual
3520351.002024-12-318356Actual
18187135.932023-09-028328Actual
37303301.002025-03-028315Actual
2716647.002024-06-018326Actual
29642383.002024-08-018317Actual
17530.002022-05-028373Actual
691233.002022-11-028373Actual
17925125.002023-09-028336Actual
2291089.002024-01-318316Actual
3627336.002025-01-318326Actual
32821144.002024-11-018316Actual
907786.002022-12-318363Actual
3512345.002024-12-318326Actual
3127587.222024-09-0183113Actual
20099258.002023-11-028317Actual
33675205.002024-12-028363Actual
15621183.002023-07-038314Actual
1485436.002023-06-028326Actual
2579267.002024-05-018373Actual
7567264.002022-11-028317Actual
2402264.002024-03-018356Actual
35386466.242024-12-318318Actual
19957111.002023-11-028336Actual
3446234.802024-12-0283511Actual
2370142.002024-03-018373Actual
1384628.002023-05-028326Actual
6116107.002022-10-028316Actual
2095930.002023-12-038326Actual
4013101.002022-08-028346Actual
24145188.002024-03-018367Actual
20840177.002023-12-038315Actual
1726150.002022-06-028336Actual
20874181.002023-12-038365Actual
33466170.982024-11-0183612Actual
245502.892024-03-0183212Actual
29763213.212024-08-018328Actual
1196893.002023-03-028366Actual
2777827.362024-06-0183212Actual
181950.002022-06-028356Budget
2057015.652023-11-0283612Actual
15714146.002023-07-038315Actual
35448257.152024-12-318368Actual
513765.002022-09-028346Actual
9726100.002022-12-318366Budget
1496779.002023-06-028366Actual
11719100.002023-03-028316Budget
1387484.002023-05-028336Actual
1990295.002023-11-028316Actual
3688324.162025-01-3183212Actual
30176181.962024-08-0183213Actual
893780.002022-12-038368Budget
35976233.002025-01-318363Actual
13239177.002023-04-028367Actual
28431111.002024-07-028366Actual
1408154.002022-06-028364Actual
6960220.002022-11-028314Actual
33110425.332024-11-018318Actual
242535.002022-07-038373Actual
32048254.122024-10-018368Actual
2099260.182022-06-028318Actual
10595120.002023-01-318316Actual
5461345.032022-09-028318Actual
2352010.332024-01-3183112Actual
24674223.002024-04-018363Actual
12376124.002023-04-028313Actual
601200.002022-05-028336Budget
6586266.242022-10-028318Actual
11436200.002023-03-028314Budget
12846109.002023-04-028316Actual
9993196.542022-12-318328Actual
2535486.932024-04-0183111Actual
17430.002022-05-028373Budget
2193376.002023-12-318316Actual
466342.002022-09-028373Actual
578840.002022-10-028373Budget
458580.002022-09-028363Budget
2988341.192024-08-0183211Actual
69550.002022-05-028356Budget
27750136.932024-06-0183112Actual
37245317.002025-03-028364Actual
6260100.002022-10-028346Budget
24639372.002024-04-018313Actual
3901173.102025-04-0283311Actual
3653200.002022-08-028364Budget
14557237.002023-06-028363Actual
2204043.002023-12-318356Actual
12188245.032023-03-028318Actual
34176222.002024-12-028367Actual
164455.012023-07-0383212Actual
34295219.272024-12-028368Actual
3408492.002024-12-028366Actual
1750816.722023-08-0283612Actual
1733156.082023-08-0283411Actual
26065100.002024-05-018336Actual
18689220.002023-10-028314Actual
22852131.002024-01-318365Actual
167640.002022-06-028326Budget
3573456.082024-12-3183212Actual
1550200.002022-06-028365Budget
32670298.002024-11-018364Actual
21988122.002023-12-318336Actual
32398139.852024-10-0183113Actual
19191190.482023-10-028328Actual
5837278.002022-10-028314Actual
10845100.002023-01-318366Budget
31155128.422024-09-0183112Actual
2337545.442024-01-3183311Actual
2494476.002024-04-018316Actual
5382136.002022-09-028367Actual
2997100.002022-07-038366Budget
2505134.002024-04-018356Actual
11639189.002023-03-028365Actual
32014257.152024-10-018328Actual
896100.002022-05-028367Budget
2020100.002022-06-028367Budget
130121.002022-06-028373Actual
22640202.002024-01-318363Actual
36536551.092025-01-318318Actual
8690200.002022-12-038317Budget
1138921.002023-03-028373Actual
3290297.002024-11-018346Actual
18569419.002023-10-028313Actual
1594778.002023-07-038366Actual
29910110.342024-08-0183311Actual
32763282.002024-11-018365Actual
12847100.002023-04-028316Budget
3742339.002025-03-028326Actual
1881100.002022-06-028366Budget
13319200.002023-04-028318Budget
11718123.002023-03-028316Actual
32515344.002024-11-018313Actual
2093281.002023-12-038316Actual
578942.002022-10-028373Actual
37396116.002025-03-028316Actual
728763.002022-11-028326Actual
3402100.002022-08-028313Budget
1429051.822023-05-0283311Actual
33230185.872024-11-0183111Actual
22223295.032023-12-318318Actual
1005380.002022-12-318368Budget
2947238.002024-08-018326Actual
12627200.002023-04-028364Budget
4338200.002022-08-028318Budget
8938105.632022-12-038368Actual
391650.002022-08-028326Budget
9806200.002022-12-318317Budget
5136100.002022-09-028346Budget
16781185.002023-08-028365Actual
3217304.122022-07-038318Actual
13366146.542023-04-028328Actual
19751116.002023-11-028364Actual
738280.002022-11-028346Budget
11172149.572023-01-318368Actual
27896234.592024-06-0183213Actual
2653411.402024-05-0183511Actual
36061480.002025-01-318314Actual
37001181.962025-01-3183213Actual
18781131.002023-10-028315Actual
2196031.002023-12-318326Actual
18816185.002023-10-028365Actual
2531100.002022-07-038364Budget
3898473.102025-04-0283211Actual
2603721.002024-05-018326Actual
2656852.892024-05-0183611Actual
20220178.362023-11-028328Actual
1289550.002023-04-028326Budget
2530147.002022-07-038364Actual
7239100.002022-11-028316Budget
21783103.002023-12-318364Actual
3750371.002025-03-028356Actual
1251647.002023-04-028373Actual
34616197.572024-12-0283612Actual
279440.002022-07-038326Budget
2340252.892024-01-3183411Actual
6038200.002022-10-028365Budget
12768100.002023-04-028365Budget
23822179.002024-03-018315Actual
972788.002022-12-318366Actual
6508180.002022-10-028367Actual
3906515.652025-04-0283511Actual
5090100.002022-09-028336Budget
25950202.002024-05-018365Actual
1446613.532023-05-0283612Actual
35767225.232024-12-3183612Actual
11498169.002023-03-028364Actual
26365222.302024-05-018368Actual
5896200.002022-10-028364Budget
2955256.002024-08-018356Actual
37713304.122025-03-028328Actual
18929105.002023-10-028336Actual
1025134.422022-05-028328Actual
10738100.002023-01-318346Budget
69655.002022-05-028356Actual
5243112.002022-09-028366Actual
2890100.002022-07-038346Budget
2786978.452024-06-0183113Actual
26956372.002024-06-018314Actual
31546240.002024-10-018364Actual
23915113.002024-03-018316Actual
1866147.002023-10-028373Actual
12565200.002023-04-028314Budget
30029118.852024-08-0183112Actual
19163437.452023-10-028318Actual
1243976.002023-04-028363Actual
9945361.692022-12-318318Actual
19598334.002023-11-028313Actual
4259167.002022-08-028367Actual
3732167.002022-08-028315Actual
33018402.002024-11-018317Actual
855250.002022-12-038356Budget
21630312.002023-12-318313Actual
8220200.002022-12-038315Budget
5322169.002022-09-028317Actual
3603369.002025-01-318373Actual
3076248.002022-07-038317Actual
1303860.002023-04-028356Budget
35328296.002024-12-318367Actual
1647610.332023-07-0383612Actual
30265417.002024-09-018313Actual
36301144.002025-01-318336Actual
12991100.002023-04-028346Budget
33524134.592024-11-0183113Actual
1800983.002023-09-028366Actual
6037164.002022-10-028365Actual
1797736.002023-09-028356Actual
2668200.002022-07-038365Budget
2546326.292024-04-0183511Actual
33404101.822024-11-0183112Actual
887890.002022-12-038328Budget
17777135.002023-09-028315Actual
30923313.212024-09-018368Actual
31097126.292024-09-0183611Actual
29500153.002024-08-018336Actual
2239746.502023-12-3183311Actual
2201475.002023-12-318346Actual
3918556.082025-04-0283212Actual
1392651.002023-05-028356Actual
1697998.002023-08-028366Actual
17129314.722023-08-028318Actual
30889207.152024-09-018328Actual
30571125.002024-09-018316Actual
30768358.002024-09-018317Actual
2543634.802024-04-0183411Actual
1942567.782023-10-0283611Actual
8879135.932022-12-038328Actual
967050.002022-12-318356Budget
795490.002022-12-038363Actual
5381200.002022-09-028367Budget
1111080.002023-01-318328Budget
3405262.002024-12-028356Actual
1628100.002022-06-028316Budget
11111143.512023-01-318328Actual
37338248.002025-03-028365Actual
35414217.752024-12-318328Actual
35648115.652024-12-3183611Actual
15807100.002023-07-038316Actual
4711240.002022-09-028314Actual
2662714.592024-05-0183112Actual
835200.002022-05-028317Budget
29259385.002024-08-018314Actual
18101158.002023-09-028367Actual
571183.002022-10-028363Actual
38453253.002025-04-028315Actual
391764.002022-08-028326Actual
4386100.002022-08-028328Budget
1692072.002023-08-028346Actual
7100152.002022-11-028315Actual
31986478.362024-10-018318Actual
33945133.002024-12-028316Actual
3443594.382024-12-0283411Actual
16533358.002023-08-028313Actual
1348200.002022-06-028314Budget
2103958.002023-12-038356Actual
35706134.802024-12-3183112Actual
12298100.002023-03-028368Budget
28701185.872024-07-0283111Actual
8457100.002022-12-038336Budget
3673883.742025-01-3183411Actual
7099200.002022-11-028315Budget
31697124.002024-10-018316Actual
2952688.002024-08-018346Actual
36188207.002025-01-318365Actual
37947123.102025-03-0283611Actual
2101379.002023-12-038346Actual
7627191.002022-11-028367Actual
1795156.002023-09-028346Actual
10132100.002023-01-318313Budget
29971116.722024-08-0183611Actual
11437260.002023-03-028314Actual
30981148.632024-09-0183111Actual
34262281.392024-12-028328Actual
22818173.002024-01-318315Actual
2435026.292024-03-0183211Actual
26746227.572024-05-0183213Actual
38686117.002025-04-028366Actual
12705215.002023-04-028315Actual
25733213.002024-05-018363Actual
2615066.002024-05-018366Actual
174776.082023-08-0283212Actual
4852209.002022-09-028315Actual
16653246.002023-08-028314Actual
3397240.002024-12-028326Actual
1954111.402023-10-0283612Actual
6634135.932022-10-028328Actual
13759117.002023-05-028365Actual
29797261.692024-08-018368Actual
999290.002022-12-318328Budget
35236101.002024-12-318366Actual
728660.002022-11-028326Budget
31837102.002024-10-018366Actual
38601155.002025-04-028336Actual
1165142.002022-06-028313Actual
36598219.272025-01-318368Actual
25855187.002024-05-018364Actual
2045448.632023-11-0283611Actual
2254817.782023-12-3183612Actual
11863100.002023-03-028346Budget
3172439.002024-10-018326Actual
4446100.002022-08-028368Budget
2601062.002024-05-018316Actual
19717192.002023-11-028314Actual
2561310.332024-04-0183612Actual
17870113.002023-09-028316Actual
26779162.662024-05-0183613Actual
1289442.002023-04-028326Actual
21247195.022023-12-038328Actual
1535377.362023-06-0283611Actual
1789732.002023-09-028326Actual
39337213.542025-04-0283613Actual
1190945.002023-03-028356Actual
3005725.232024-08-0183212Actual
354240.002022-08-028373Budget
19070265.002023-10-028317Actual
13318288.972023-04-028318Actual
2287139.002022-07-038313Actual
2923196.002024-08-018373Actual
1968994.002023-11-028373Actual
1895555.002023-10-028346Actual
11499200.002023-03-028364Budget
27929243.362024-06-0183613Actual
4120137.002022-08-028366Actual
1694646.002023-08-028356Actual
8458140.002022-12-038336Actual
636779.002022-10-028366Actual
21749196.002023-12-318314Actual
27429429.882024-06-018318Actual
24851143.002024-04-018315Actual
9590.002022-05-028363Budget
1164100.002022-06-028313Budget
16688124.002023-08-028364Actual
8611100.002022-12-038366Budget
222200.002022-05-028314Budget
1992936.002023-11-028326Actual
1887474.002023-10-028316Actual
13099101.002023-04-028366Actual
2609156.002024-05-018346Actual
3676543.312025-01-3183511Actual
29174217.002024-08-018363Actual
855172.002022-12-038356Actual
6695100.002022-10-028368Budget
36564217.752025-01-318328Actual
3067858.002024-09-018356Actual
31036117.782024-09-0183311Actual
3325869.912024-11-0183211Actual
27048281.002024-06-018315Actual
466240.002022-09-028373Budget
12767126.002023-04-028365Actual
9341163.002022-12-318315Actual
8361153.002022-12-038316Actual
13178200.002023-04-028317Budget
35506146.512024-12-3183111Actual
13543250.002023-05-028363Actual
245239.272024-03-0183112Actual
2727997.002024-06-018366Actual
1027036.002023-01-318373Actual
38183266.172025-03-0283613Actual
1482792.002023-06-028316Actual
27491211.692024-06-018368Actual
1303777.002023-04-028356Actual
11969100.002023-03-028366Budget
7628200.002022-11-028367Budget
2648049.702024-05-0183311Actual
2154010.332023-12-0383112Actual
22605351.002024-01-318313Actual
3403132.002022-08-028313Actual
37125292.002025-03-028363Actual
742950.002022-11-028356Budget
38067225.232025-03-0283612Actual
33853252.002024-12-028315Actual
9263200.002022-12-318364Budget
2746100.002022-07-038316Budget
32635493.002024-11-018314Actual
18159288.972023-09-028318Actual
1251730.002023-04-028373Budget
34733141.612024-12-0283613Actual
3221536.932024-10-0183511Actual
3718290.002025-03-028373Actual
2502566.002024-04-018346Actual
17036237.002023-08-028317Actual
4913165.002022-09-028365Actual
962280.002022-12-318346Budget
10516100.002023-01-318365Budget
2332063.532024-01-3183111Actual
3591245.002022-08-028314Actual
19105259.002023-10-028367Actual
23857163.002024-03-018365Actual
16159234.422023-07-038368Actual
7020162.002022-11-028364Actual
504151.002022-09-028326Actual
6366100.002022-10-028366Budget
195106.082023-10-0283212Actual
36443414.002025-01-318317Actual
5569100.002022-09-028368Budget
24264234.422024-03-018368Actual
10844115.002023-01-318366Actual
4914200.002022-09-028365Budget
2807891.002024-07-028373Actual
39277122.312025-04-0283113Actual
23142257.002024-01-318367Actual
2508495.002024-04-018366Actual
30208155.642024-08-0183613Actual
29022122.312024-07-0283113Actual
7707226.842022-11-028318Actual
6587200.002022-10-028318Budget
3731200.002022-08-028315Budget
29082155.642024-07-0283613Actual
11816137.002023-03-028336Actual
12109138.002023-03-028367Actual
28291135.002024-07-028316Actual
2136734.802023-12-0383211Actual
1727726.292023-08-0283211Actual
20987115.002023-12-038336Actual
36916151.832025-01-3183612Actual
1138830.002023-03-028373Budget
12048187.002023-03-028317Actual
3862777.002025-04-028346Actual
2650746.502024-05-0183411Actual
234790.002022-07-038363Budget
21281169.272023-12-038368Actual
26871282.002024-06-018363Actual
1544416.722023-06-0283612Actual
1933822.042023-10-0283311Actual
3561518.842024-12-3183511Actual
22251148.052023-12-318328Actual
1409100.002022-06-028364Budget
504050.002022-09-028326Budget
28964153.952024-07-0283612Actual
10924200.002023-01-318317Budget
18066268.002023-09-028317Actual
775490.002022-11-028328Budget
14113338.972023-05-028318Actual
3216192.252024-10-0183311Actual
36478290.002025-01-318367Actual
648100.002022-05-028346Budget
18220210.182023-09-028368Actual
29677273.002024-08-018367Actual
10318217.002023-01-318314Actual
1490864.002023-06-028346Actual
14642209.002023-06-028314Actual
27986398.002024-07-028313Actual
3059860.002024-09-018326Actual
2432260.332024-03-0183111Actual
8751200.002022-12-038367Budget
6117100.002022-10-028316Budget
16894106.002023-08-028336Actual
2042028.422023-11-0283511Actual
9866200.002022-12-318367Budget
7335100.002022-11-028336Budget

Generated 2025-06-01 22:47:59.597 UTC