[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027036.002023-01-308373Actual
1960190.002022-06-018317Actual
14882109.002023-06-018336Actual
775490.002022-11-018328Budget
6117100.002022-10-018316Budget
37396116.002025-03-018316Actual
8219184.002022-12-028315Actual
2473142.002024-03-318373Actual
3556187.992024-12-3083311Actual
1083126.842022-05-018368Actual
2662714.592024-04-3083112Actual
21875125.002023-12-308365Actual
2615066.002024-04-308366Actual
2291089.002024-01-308316Actual
17685175.002023-09-018314Actual
28488445.002024-07-018317Actual
27604128.422024-05-3183311Actual
9590.002022-05-018363Budget
12188245.032023-03-018318Actual
5381200.002022-09-018367Budget
3688324.162025-01-3083212Actual
38125113.532025-03-0183113Actual
3898473.102025-04-0183211Actual
1895555.002023-10-018346Actual
30768358.002024-08-318317Actual
1939228.422023-10-0183511Actual
1289550.002023-04-018326Budget
1289442.002023-04-018326Actual
3573456.082024-12-3083212Actual
2332063.532024-01-3083111Actual
2996130.002022-07-028366Actual
1025134.422022-05-018328Actual
24639372.002024-03-318313Actual
34945290.002024-12-308364Actual
6834103.002022-11-018363Actual
33404101.822024-10-3183112Actual
578942.002022-10-018373Actual
505133.002022-05-018316Actual
32876130.002024-10-318336Actual
33230185.872024-10-3183111Actual
26244248.002024-04-308367Actual
1446613.532023-05-0183612Actual
915530.002022-12-308373Budget
10739117.002023-01-308346Actual
1772100.002022-06-018346Budget
35448257.152024-12-308368Actual
4199200.002022-08-018317Budget
518360.002022-09-018356Budget
2538213.532024-03-3183211Actual
11578204.002023-03-018315Actual
24145188.002024-02-298367Actual
1662599.002023-08-018373Actual
2136734.802023-12-0283211Actual
13428191.992023-04-018368Actual
2352010.332024-01-3083112Actual
1384628.002023-05-018326Actual
11250100.002023-03-018313Budget
2033925.232023-11-0183211Actual
31036117.782024-08-3183311Actual
28233256.002024-07-018365Actual
6116107.002022-10-018316Actual
1064246.002023-01-308326Actual
19957111.002023-11-018336Actual
31391402.002024-09-308313Actual
2443112.462024-02-2983511Actual
1838711.402023-09-0183511Actual
22760121.002024-01-308364Actual
19191190.482023-10-018328Actual
4851200.002022-09-018315Budget
27929243.362024-05-3183613Actual
8610112.002022-12-028366Actual
2494476.002024-03-318316Actual
32048254.122024-09-308368Actual
1588864.002023-07-028346Actual
5243112.002022-09-018366Actual
31302155.642024-08-3183213Actual
38686117.002025-04-018366Actual
3488294.002024-12-308373Actual
23228152.602024-01-308328Actual
2196031.002023-12-308326Actual
28964153.952024-07-0183612Actual
1550200.002022-06-018365Budget
1303860.002023-04-018356Budget
37451120.002025-03-018336Actual
18781131.002023-10-018315Actual
1223798.052023-03-018328Actual
5321200.002022-09-018317Budget
26065100.002024-04-308336Actual
2668200.002022-07-028365Budget
648100.002022-05-018346Budget
14113338.972023-05-018318Actual
2955256.002024-07-318356Actual
25915234.002024-04-308315Actual
32550209.002024-10-318363Actual
354240.002022-08-018373Budget
24203310.182024-02-298318Actual
17157126.842023-08-018328Actual
15862115.002023-07-028336Actual
4339219.272022-08-018318Actual
32306124.172024-09-3083112Actual
2193376.002023-12-308316Actual
504050.002022-09-018326Budget
17530.002022-05-018373Actual
31604279.002024-09-308315Actual
962377.002022-12-308346Actual
2305095.002024-01-308366Actual
94102.002022-05-018363Actual
2508495.002024-03-318366Actual
31097126.292024-08-3183611Actual
9993196.542022-12-308328Actual
2653411.402024-04-3083511Actual
518464.002022-09-018356Actual
2399677.002024-02-298346Actual
3065271.002024-08-318346Actual
25296187.452024-03-318368Actual
5896200.002022-10-018364Budget
1621781.612023-07-0283111Actual
38864179.872025-04-018328Actual
164455.012023-07-0283212Actual
34733141.612024-12-0183613Actual
31894371.002024-09-308317Actual
3790200.002022-08-018365Budget
38152141.612025-03-0183213Actual
3732167.002022-08-018315Actual
1390070.002023-05-018346Actual
2440453.952024-02-2983411Actual
2561310.332024-03-3183612Actual
11251158.002023-03-018313Actual
2727997.002024-05-318366Actual
13543250.002023-05-018363Actual
2103958.002023-12-028356Actual
33052278.002024-10-318367Actual
738280.002022-11-018346Budget
14018197.002023-05-018317Actual
2777827.362024-05-3183212Actual
194835.012023-10-0183112Actual
1928381.612023-10-0183111Actual
691330.002022-11-018373Budget
13239177.002023-04-018367Actual
28346163.002024-07-018336Actual
32340168.852024-09-3083612Actual
354340.002022-08-018373Actual
1842148.632023-09-0183611Actual
29174217.002024-07-318363Actual
3221536.932024-09-3083511Actual
29387231.002024-07-318365Actual
28021254.002024-07-018363Actual
34234466.242024-12-018318Actual
21281169.272023-12-028368Actual
2293721.002024-01-308326Actual
2648049.702024-04-3083311Actual
391650.002022-08-018326Budget
18689220.002023-10-018314Actual
2093281.002023-12-028316Actual
7707226.842022-11-018318Actual
6775155.002022-11-018313Actual
7894100.002022-12-028313Budget
36188207.002025-01-308365Actual
12705215.002023-04-018315Actual
14676114.002023-06-018364Actual
16004256.002023-07-028317Actual
2144811.402023-12-0283511Actual
907786.002022-12-308363Actual
35038195.002024-12-308365Actual
4260200.002022-08-018367Budget
27549179.492024-05-3183111Actual
2540932.672024-03-3183311Actual
2610200.002022-07-028315Actual
5649113.002022-10-018313Actual
3118344.382024-08-3183212Actual
17812167.002023-09-018365Actual
35648115.652024-12-3083611Actual
37747296.542025-03-018368Actual
34674157.402024-12-0183113Actual
37303301.002025-03-018315Actual
32635493.002024-10-318314Actual
20840177.002023-12-028315Actual
29049232.842024-07-0183213Actual
6261114.002022-10-018346Actual
1847911.402023-09-0183112Actual
10984200.002023-01-308367Budget
1739280.552023-08-0183611Actual
466342.002022-09-018373Actual
6508180.002022-10-018367Actual
391764.002022-08-018326Actual
6037164.002022-10-018365Actual
9399200.002022-12-308365Budget
1431735.872023-05-0183411Actual
32763282.002024-10-318365Actual
32728293.002024-10-318315Actual
15117384.422023-06-018318Actual
19163437.452023-10-018318Actual
167749.002022-06-018326Actual
14642209.002023-06-018314Actual
30923313.212024-08-318368Actual
28198264.002024-07-018315Actual
2893025.232024-07-0183212Actual
2807891.002024-07-018373Actual
33551148.622024-10-3183213Actual
21988122.002023-12-308336Actual
31639266.002024-09-308365Actual
2405467.002024-02-298366Actual
10845100.002023-01-308366Budget
1866147.002023-10-018373Actual
39277122.312025-04-0183113Actual
3561518.842024-12-3083511Actual
19225157.142023-10-018368Actual
2301767.002024-01-308356Actual
9478100.002022-12-308316Budget
2473285.002022-07-028314Actual
893780.002022-12-028368Budget
22130222.002023-12-308317Actual
2287139.002022-07-028313Actual
2843200.002022-07-028336Budget
6214140.002022-10-018336Actual
11816137.002023-03-018336Actual
1336780.002023-04-018328Budget
9865139.002022-12-308367Actual
19598334.002023-11-018313Actual
1529233.742023-06-0183311Actual
1064350.002023-01-308326Budget
3517780.002024-12-308346Actual
10458180.002023-01-308315Actual
21219395.032023-12-028318Actual
144089.272023-05-0183112Actual
225155.012023-12-3083112Actual
25733213.002024-04-308363Actual
1196893.002023-03-018366Actual
1191060.002023-03-018356Budget
6774100.002022-11-018313Budget
8938105.632022-12-028368Actual
896100.002022-05-018367Budget
15656141.002023-07-028364Actual
691233.002022-11-018373Actual
840955.002022-12-028326Actual
34554110.342024-12-0183112Actual
2872951.822024-07-0183211Actual
69550.002022-05-018356Budget
2299160.002024-01-308346Actual
23200285.932024-01-308318Actual
2543634.802024-03-3183411Actual
3553479.482024-12-3083211Actual
222200.002022-05-018314Budget
19070265.002023-10-018317Actual
9805223.002022-12-308317Actual
14769122.002023-06-018365Actual
32248101.822024-09-3083611Actual
15059227.002023-06-018367Actual
1131180.002023-03-018363Budget
29259385.002024-07-318314Actual
37477102.002025-03-018346Actual
12944100.002023-04-018336Budget
5897133.002022-10-018364Actual
31546240.002024-09-308364Actual
952660.002022-12-308326Budget
36656202.892025-01-3083111Actual
4711240.002022-09-018314Actual
214690.002022-06-018328Budget
33675205.002024-12-018363Actual
245239.272024-02-2983112Actual
1727726.292023-08-0183211Actual
743039.002022-11-018356Actual
13098100.002023-04-018366Budget
16688124.002023-08-018364Actual
195106.082023-10-0183212Actual
18101158.002023-09-018367Actual
188088.002022-06-018366Actual
27048281.002024-05-318315Actual
13819108.002023-05-018316Actual
16097342.002023-07-028318Actual
1429051.822023-05-0183311Actual
1186286.002023-03-018346Actual
2601062.002024-04-308316Actual
26365222.302024-04-308368Actual
4710280.002022-09-018314Budget
5569100.002022-09-018368Budget
108490.002022-05-018368Budget
2890100.002022-07-028346Budget
10378135.002023-01-308364Actual
25950202.002024-04-308365Actual
23142257.002024-01-308367Actual
2337545.442024-01-3083311Actual
35767225.232024-12-3083612Actual
2891101.002022-07-028346Actual
23262155.632024-01-308368Actual
11062295.032023-01-308318Actual
1392651.002023-05-018356Actual
2839869.002024-07-018356Actual
3458243.312024-12-0183212Actual
242535.002022-07-028373Actual
2071950.002023-12-028373Actual
1027130.002023-01-308373Budget
27429429.882024-05-318318Actual
3172439.002024-09-308326Actual
12376124.002023-04-018313Actual
8140200.002022-12-028364Budget
2106996.002023-12-028366Actual
30208155.642024-07-3183613Actual
2724650.002024-05-318356Actual
10132100.002023-01-308313Budget
7335100.002022-11-018336Budget
5382136.002022-09-018367Actual
2039349.702023-11-0183411Actual
1694646.002023-08-018356Actual
39337213.542025-04-0183613Actual
1251730.002023-04-018373Budget
3582581.962024-12-3083113Actual
24999121.002024-03-318336Actual
13427100.002023-04-018368Budget
34910451.002024-12-308314Actual
3373276.002024-12-018373Actual
3290297.002024-10-318346Actual
1408154.002022-06-018364Actual
17925125.002023-09-018336Actual
7238136.002022-11-018316Actual
26836345.002024-05-318313Actual
37125292.002025-03-018363Actual
36246150.002025-01-308316Actual
30029118.852024-07-3183112Actual
3216200.002022-07-028318Budget
2692895.002024-05-318373Actual
29445112.002024-07-318316Actual
840860.002022-12-028326Budget
2747110.002022-07-028316Actual
616453.002022-10-018326Actual
6445264.002022-10-018317Actual
15024295.002023-06-018317Actual
29022122.312024-07-0183113Actual
513765.002022-09-018346Actual
31752143.002024-09-308336Actual
34262281.392024-12-018328Actual
10516100.002023-01-308365Budget
1490864.002023-06-018346Actual
32188108.212024-09-3083411Actual
32014257.152024-09-308328Actual
3685596.512025-01-3083112Actual
28609226.842024-07-018328Actual
1461444.002023-06-018373Actual
15536197.002023-07-028363Actual
504100.002022-05-018316Budget
850479.002022-12-028346Actual
39304231.082025-04-0183213Actual
1131089.002023-03-018363Actual
5508160.182022-09-018328Actual
30300242.002024-08-318363Actual
10133121.002023-01-308313Actual
28643214.722024-07-018368Actual
3148387.002024-09-308373Actual
32821144.002024-10-318316Actual
24793104.002024-03-318364Actual
20747241.002023-12-028314Actual
2204043.002023-12-308356Actual
293750.002022-07-028356Budget
14523296.002023-06-018313Actual
1628100.002022-06-018316Budget
4121100.002022-08-018366Budget
23915113.002024-02-298316Actual
9576100.002022-12-308336Budget
17870113.002023-09-018316Actual
2139456.082023-12-0283311Actual
12110200.002023-03-018367Budget
3800586.932025-03-0183112Actual
1423567.782023-05-0183111Actual
21841194.002023-12-308315Actual
24886147.002024-03-318365Actual
10318217.002023-01-308314Actual
177398.002022-06-018346Actual
17036237.002023-08-018317Actual
2472200.002022-07-028314Budget
11815100.002023-03-018336Budget
2757760.332024-05-3183211Actual
2237035.872023-12-3083211Actual
11437260.002023-03-018314Actual
3325869.912024-10-3183211Actual
4852209.002022-09-018315Actual
8281140.002022-12-028365Actual
601200.002022-05-018336Budget
2020100.002022-06-018367Budget
3323155.632022-07-028368Actual
36153313.002025-01-308315Actual
39157128.422025-04-0183112Actual
31217188.002024-08-3183612Actual
29585102.002024-07-318366Actual
27371266.002024-05-318367Actual
32607118.002024-10-318373Actual
2667200.002022-07-028365Actual
23729224.002024-02-298314Actual
915424.002022-12-308373Actual
28902126.292024-07-0183112Actual
7099200.002022-11-018315Budget
630751.002022-10-018356Actual
3446234.802024-12-0183511Actual
242430.002022-07-028373Budget
33887271.002024-12-018365Actual
3177881.002024-09-308346Actual
967050.002022-12-308356Budget
2831834.002024-07-018326Actual
16125157.142023-07-028328Actual
2988341.192024-07-3183211Actual
13630167.002023-05-018314Actual
364172.002022-05-018315Actual
3071190.002024-08-318366Actual
34353215.662024-12-0183111Actual
26779162.662024-04-3083613Actual
4012100.002022-08-018346Budget
3742339.002025-03-018326Actual
1251647.002023-04-018373Actual
34790375.002024-12-308313Actual
17071169.002023-08-018367Actual
10691100.002023-01-308336Budget
174776.082023-08-0183212Actual
28140242.002024-07-018364Actual
38743397.002025-04-018317Actual
36061480.002025-01-308314Actual
25262179.872024-03-318328Actual
3833264.002025-04-018373Actual
2878396.512024-07-0183411Actual
4200158.002022-08-018317Actual
1901394.002023-10-018366Actual
12564230.002023-04-018314Actual
15621183.002023-07-028314Actual
182044.002022-06-018356Actual
1789732.002023-09-018326Actual
31426215.002024-09-308363Actual
8458140.002022-12-028336Actual
16039230.002023-07-028367Actual
25176221.002024-03-318367Actual
1624511.402023-07-0283211Actual
29971116.722024-07-3183611Actual
1733156.082023-08-0183411Actual
3603369.002025-01-308373Actual
37001181.962025-01-3083213Actual
30981148.632024-08-3183111Actual
33524134.592024-10-3183113Actual
3653200.002022-08-018364Budget
24759220.002024-03-318314Actual
36974164.412025-01-3083113Actual
2603721.002024-04-308326Actual
283100.002022-05-018364Budget
326490.002022-07-028328Budget
27896234.592024-05-3183213Actual
15501408.002023-07-028313Actual
33466170.982024-10-3183612Actual
2497120.002024-03-318326Actual
3138100.002022-07-028367Budget
30420310.002024-08-318364Actual
406057.002022-08-018356Actual
30091173.102024-07-3183612Actual
2645343.312024-04-3083211Actual
18816185.002023-10-018365Actual
7100152.002022-11-018315Actual
5460200.002022-09-018318Budget
38898237.452025-04-018368Actual
35293356.002024-12-308317Actual
22284158.662023-12-308368Actual
22640202.002024-01-308363Actual
14734194.002023-06-018315Actual
1632613.532023-07-0283511Actual
18066268.002023-09-018317Actual
1526513.532023-06-0183211Actual
27631100.762024-05-3183411Actual
1223680.002023-03-018328Budget
742950.002022-11-018356Budget
11172149.572023-01-308368Actual
36598219.272025-01-308368Actual
1890139.002023-10-018326Actual
18723137.002023-10-018364Actual
25855187.002024-04-308364Actual
16568211.002023-08-018363Actual
16839111.002023-08-018316Actual
27139104.002024-05-318316Actual
36443414.002025-01-308317Actual
164189.272023-07-0283112Actual
9400185.002022-12-308365Actual
781580.002022-11-018368Budget
1138830.002023-03-018373Budget
3213482.682024-09-3083211Actual
7020162.002022-11-018364Actual
37536118.002025-03-018366Actual
102490.002022-05-018328Budget

Generated 2025-05-31 10:45:06.042 UTC