[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2996130.002022-07-028366Actual
36061480.002025-01-308314Actual
2254817.782023-12-3083612Actual
34262281.392024-12-018328Actual
21630312.002023-12-308313Actual
2505134.002024-03-318356Actual
32607118.002024-10-318373Actual
458580.002022-09-018363Budget
2549667.782024-03-3183611Actual
1360291.002023-05-018373Actual
31334159.152024-08-3183613Actual
6635100.002022-10-018328Budget
2955256.002024-07-318356Actual
12846109.002023-04-018316Actual
27371266.002024-05-318367Actual
130030.002022-06-018373Budget
1487200.002022-06-018315Budget
15059227.002023-06-018367Actual
4772178.002022-09-018364Actual
18187135.932023-09-018328Actual
28523247.002024-07-018367Actual
967050.002022-12-308356Budget
32515344.002024-10-318313Actual
22760121.002024-01-308364Actual
1686628.002023-08-018326Actual
32458141.612024-09-3083613Actual
37451120.002025-03-018336Actual
18604202.002023-10-018363Actual
20782145.002023-12-028364Actual
3652157.002022-08-018364Actual
29971116.722024-07-3183611Actual
2610200.002022-07-028315Actual
17685175.002023-09-018314Actual
2000943.002023-11-018356Actual
36443414.002025-01-308317Actual
915530.002022-12-308373Budget
32306124.172024-09-3083112Actual
3673883.742025-01-3083411Actual
3750371.002025-03-018356Actual
15714146.002023-07-028315Actual
13508341.002023-05-018313Actual
3590280.002022-08-018314Budget
15501408.002023-07-028313Actual
2346266.722024-01-3083611Actual
8938105.632022-12-028368Actual
2291089.002024-01-308316Actual
1488238.002022-06-018315Actual
2837290.002024-07-018346Actual
23822179.002024-02-298315Actual
5896200.002022-10-018364Budget
683590.002022-11-018363Budget
738280.002022-11-018346Budget
13178200.002023-04-018317Budget
9944200.002022-12-308318Budget
18781131.002023-10-018315Actual
38743397.002025-04-018317Actual
2139456.082023-12-0283311Actual
3857360.002025-04-018326Actual
37593353.002025-03-018317Actual
2286100.002022-07-028313Budget
26956372.002024-05-318314Actual
1800983.002023-09-018366Actual
11719100.002023-03-018316Budget
11436200.002023-03-018314Budget
34000144.002024-12-018336Actual
1629111.002022-06-018316Actual
25296187.452024-03-318368Actual
27604128.422024-05-3183311Actual
1431735.872023-05-0183411Actual
9590.002022-05-018363Budget
1632613.532023-07-0283511Actual
12564230.002023-04-018314Actual
1531950.762023-06-0183411Actual
35328296.002024-12-308367Actual
2355212.462024-01-3083612Actual
39219211.402025-04-0183612Actual
30626120.002024-08-318336Actual
2293721.002024-01-308326Actual
21783103.002023-12-308364Actual
25915234.002024-04-308315Actual
29763213.212024-07-318328Actual
27491211.692024-05-318368Actual
34295219.272024-12-018368Actual
9262196.002022-12-308364Actual
1027130.002023-01-308373Budget
3676543.312025-01-3083511Actual
3627336.002025-01-308326Actual
3292850.002024-10-318356Actual
29677273.002024-07-318367Actual
6774100.002022-11-018313Budget
1186286.002023-03-018346Actual
39304231.082025-04-0183213Actual
37805136.932025-03-0183111Actual
23729224.002024-02-298314Actual
2765844.382024-05-3183511Actual
2473285.002022-07-028314Actual
36974164.412025-01-3083113Actual
4524100.002022-09-018313Budget
32106167.782024-09-3083111Actual
5897133.002022-10-018364Actual
14141137.452023-05-018328Actual
20747241.002023-12-028314Actual
977273.812022-05-018318Actual
13239177.002023-04-018367Actual
32340168.852024-09-3083612Actual
24793104.002024-03-318364Actual
21988122.002023-12-308336Actual
1435051.822023-05-0183611Actual
33760376.002024-12-018314Actual
33795242.002024-12-018364Actual
8879135.932022-12-028328Actual
7895114.002022-12-028313Actual
38360450.002025-04-018314Actual
223217.002022-05-018314Actual
69655.002022-05-018356Actual
1529233.742023-06-0183311Actual
35885162.662024-12-3083613Actual
7627191.002022-11-018367Actual
30889207.152024-08-318328Actual
195106.082023-10-0183212Actual
7628200.002022-11-018367Budget
33945133.002024-12-018316Actual
571080.002022-10-018363Budget
346479.002022-08-018363Actual
13240200.002023-04-018367Budget
23970117.002024-02-298336Actual
35038195.002024-12-308365Actual
648100.002022-05-018346Budget
23764167.002024-02-298364Actual
16004256.002023-07-028317Actual
25950202.002024-04-308365Actual
15536197.002023-07-028363Actual
6261114.002022-10-018346Actual
12047200.002023-03-018317Budget
7099200.002022-11-018315Budget
35852167.922024-12-3083213Actual
34825224.002024-12-308363Actual
3966136.002022-08-018336Actual
2147151.082022-06-018328Actual
8219184.002022-12-028315Actual
1025134.422022-05-018328Actual
36386104.002025-01-308366Actual
1895555.002023-10-018346Actual
22725211.002024-01-308314Actual
36301144.002025-01-308336Actual
1594778.002023-07-028366Actual
13177174.002023-04-018317Actual
2245784.802023-12-3083611Actual
33675205.002024-12-018363Actual
8081256.002022-12-028314Actual
31986478.362024-09-308318Actual
3106396.512024-08-3183411Actual
28431111.002024-07-018366Actual
2843200.002022-07-028336Budget
3328576.292024-10-3183311Actual
21281169.272023-12-028368Actual
1881100.002022-06-018366Budget
17870113.002023-09-018316Actual
4992116.002022-09-018316Actual
22223295.032023-12-308318Actual
38546106.002025-04-018316Actual
2890100.002022-07-028346Budget
37887120.972025-03-0183411Actual
279440.002022-07-028326Budget
6260100.002022-10-018346Budget
7336138.002022-11-018336Actual
1138921.002023-03-018373Actual
795490.002022-12-028363Actual
30176181.962024-07-3183213Actual
1725200.002022-06-018336Budget
205395.012023-11-0183212Actual
1627236.932023-07-0283311Actual
6117100.002022-10-018316Budget
14175167.752023-05-018368Actual
10983178.002023-01-308367Actual
3791417.782025-03-0183511Actual
33551148.622024-10-3183213Actual
907786.002022-12-308363Actual
855172.002022-12-028356Actual
234674.002022-07-028363Actual
2724650.002024-05-318356Actual
2831834.002024-07-018326Actual
12626182.002023-04-018364Actual
887890.002022-12-028328Budget
1289442.002023-04-018326Actual
6961200.002022-11-018314Budget
3906515.652025-04-0183511Actual
242430.002022-07-028373Budget
8752169.002022-12-028367Actual
14769122.002023-06-018365Actual
1131089.002023-03-018363Actual
22852131.002024-01-308365Actual
3458243.312024-12-0183212Actual
28581554.122024-07-018318Actual
30981148.632024-08-3183111Actual
35151132.002024-12-308336Actual
2305095.002024-01-308366Actual
24264234.422024-02-298368Actual
4338200.002022-08-018318Budget
2601062.002024-04-308316Actual
2872951.822024-07-0183211Actual
7160157.002022-11-018365Actual
2144811.402023-12-0283511Actual
279529.002022-07-028326Actual
6507200.002022-10-018367Budget
2207389.002023-12-308366Actual
225155.012023-12-3083112Actual
10319200.002023-01-308314Budget
8458140.002022-12-028336Actual
13427100.002023-04-018368Budget
245239.272024-02-2983112Actual
7238136.002022-11-018316Actual
840860.002022-12-028326Budget
1523780.552023-06-0183111Actual
3284834.002024-10-318326Actual
13664153.002023-05-018364Actual
458474.002022-09-018363Actual
14018197.002023-05-018317Actual
602130.002022-05-018336Actual
1992936.002023-11-018326Actual
5242100.002022-09-018366Budget
2399677.002024-02-298346Actual
9400185.002022-12-308365Actual
32398139.852024-09-3083113Actual
25141306.002024-03-318317Actual
3213482.682024-09-3083211Actual
3742339.002025-03-018326Actual
8282200.002022-12-028365Budget
31752143.002024-09-308336Actual
31155128.422024-08-3183112Actual
2473142.002024-03-318373Actual
22965103.002024-01-308336Actual
10457200.002023-01-308315Budget
29387231.002024-07-318365Actual
23609331.002024-02-298313Actual
222200.002022-05-018314Budget
32014257.152024-09-308328Actual
32425224.062024-09-3083213Actual
1954111.402023-10-0183612Actual
2716647.002024-05-318326Actual
12189200.002023-03-018318Budget
4259167.002022-08-018367Actual
6775155.002022-11-018313Actual
691330.002022-11-018373Budget
1750816.722023-08-0183612Actual
907690.002022-12-308363Budget
1243976.002023-04-018363Actual
578840.002022-10-018373Budget
1544416.722023-06-0183612Actual
14557237.002023-06-018363Actual
10738100.002023-01-308346Budget
6695100.002022-10-018368Budget
3556187.992024-12-3083311Actual
29585102.002024-07-318366Actual
36797100.762025-01-3083611Actual
2101379.002023-12-028346Actual
33466170.982024-10-3183612Actual
17565397.002023-09-018313Actual
18066268.002023-09-018317Actual
17191182.902023-08-018368Actual
2157314.592023-12-0283612Actual
1027036.002023-01-308373Actual
1550200.002022-06-018365Budget
2440453.952024-02-2983411Actual
850479.002022-12-028346Actual
1939228.422023-10-0183511Actual
7894100.002022-12-028313Budget
16568211.002023-08-018363Actual
27081195.002024-05-318365Actual
35386466.242024-12-308318Actual
27811211.402024-05-3183612Actual
39038127.362025-04-0183411Actual
11437260.002023-03-018314Actual
30420310.002024-08-318364Actual
6508180.002022-10-018367Actual
15656141.002023-07-028364Actual
6445264.002022-10-018317Actual
6696149.572022-10-018368Actual
1461444.002023-06-018373Actual
1164100.002022-06-018313Budget
3520351.002024-12-308356Actual
6834103.002022-11-018363Actual
2435026.292024-02-2983211Actual
20134160.002023-11-018367Actual
5836280.002022-10-018314Budget
167749.002022-06-018326Actual
2786978.452024-05-3183113Actual
12377100.002023-04-018313Budget
7816108.662022-11-018368Actual
3100940.122024-08-3183211Actual
9016100.002022-12-308313Budget
38836470.792025-04-018318Actual
9342200.002022-12-308315Budget
3898473.102025-04-0183211Actual
31511423.002024-09-308314Actual
17719137.002023-09-018364Actual
1968994.002023-11-018373Actual
5243112.002022-09-018366Actual
26871282.002024-05-318363Actual
12109138.002023-03-018367Actual
36095284.002025-01-308364Actual
10923197.002023-01-308317Actual
7755116.232022-11-018328Actual
1735814.592023-08-0183511Actual
26425101.822024-04-3083111Actual
39157128.422025-04-0183112Actual
11578204.002023-03-018315Actual
34353215.662024-12-0183111Actual
37338248.002025-03-018365Actual
20662221.002023-12-028363Actual
32876130.002024-10-318336Actual
29642383.002024-07-318317Actual
2538213.532024-03-3183211Actual
1692072.002023-08-018346Actual
423140.002022-05-018365Actual
3071190.002024-08-318366Actual
2615066.002024-04-308366Actual
36153313.002025-01-308315Actual
2234281.612023-12-3083111Actual
7706200.002022-11-018318Budget
3561518.842024-12-3083511Actual
391650.002022-08-018326Budget
33524134.592024-10-3183113Actual
31928311.002024-09-308367Actual
3148387.002024-09-308373Actual
2881022.042024-07-0183511Actual
7020162.002022-11-018364Actual
23262155.632024-01-308368Actual
3862777.002025-04-018346Actual
39099147.572025-04-0183611Actual
28346163.002024-07-018336Actual
24999121.002024-03-318336Actual
31097126.292024-08-3183611Actual
37860116.722025-03-0183311Actual
2540932.672024-03-3183311Actual
17777135.002023-09-018315Actual
850580.002022-12-028346Budget
29049232.842024-07-0183213Actual
2334841.192024-01-3083211Actual
1628100.002022-06-018316Budget
35414217.752024-12-308328Actual
7707226.842022-11-018318Actual
1078668.002023-01-308356Actual
3137138.002022-07-028367Actual
11172149.572023-01-308368Actual
33052278.002024-10-318367Actual
9341163.002022-12-308315Actual
9806200.002022-12-308317Budget
3800586.932025-03-0183112Actual
30208155.642024-07-3183613Actual
14734194.002023-06-018315Actual
466240.002022-09-018373Budget
1866147.002023-10-018373Actual
1223798.052023-03-018328Actual
11815100.002023-03-018336Budget
34100.002022-05-018313Budget
855250.002022-12-028356Budget
1591457.002023-07-028356Actual
6213100.002022-10-018336Budget
29500153.002024-07-318336Actual
37245317.002025-03-018364Actual
194835.012023-10-0183112Actual
1303860.002023-04-018356Budget
255816.082024-03-3183212Actual
1390070.002023-05-018346Actual
3177881.002024-09-308346Actual
12767126.002023-04-018365Actual
36246150.002025-01-308316Actual
2099260.182022-06-018318Actual
1064350.002023-01-308326Budget
2242453.952023-12-3083411Actual
3635370.002025-01-308356Actual
12110200.002023-03-018367Budget
182044.002022-06-018356Actual
10594100.002023-01-308316Budget
19105259.002023-10-018367Actual
616550.002022-10-018326Budget
11640100.002023-03-018365Budget
466342.002022-09-018373Actual
23200285.932024-01-308318Actual
34408101.822024-12-0183311Actual
1423567.782023-05-0183111Actual
17812167.002023-09-018365Actual
2666115.652024-04-3083612Actual
9866200.002022-12-308367Budget
1176768.002023-03-018326Actual
3446234.802024-12-0183511Actual
6446200.002022-10-018317Budget
19163437.452023-10-018318Actual
26746227.572024-04-3083213Actual
3221536.932024-09-3083511Actual
795590.002022-12-028363Budget
38067225.232025-03-0183612Actual
24851143.002024-03-318315Actual
35976233.002025-01-308363Actual
8281140.002022-12-028365Actual
18101158.002023-09-018367Actual
23857163.002024-02-298365Actual
1064246.002023-01-308326Actual
28964153.952024-07-0183612Actual
1990295.002023-11-018316Actual
28233256.002024-07-018365Actual
30478264.002024-08-318315Actual
3438141.192024-12-0183211Actual
12943128.002023-04-018336Actual
5461345.032022-09-018318Actual
35942308.002025-01-308313Actual
35448257.152024-12-308368Actual
1765741.002023-09-018373Actual
1005380.002022-12-308368Budget
25176221.002024-03-318367Actual
2727997.002024-05-318366Actual
6214140.002022-10-018336Actual
504151.002022-09-018326Actual
3265114.722022-07-028328Actual
28701185.872024-07-0183111Actual
64984.002022-05-018346Actual
29797261.692024-07-318368Actual
24145188.002024-02-298367Actual
17430.002022-05-018373Budget
4260200.002022-08-018367Budget
4710280.002022-09-018314Budget
1165142.002022-06-018313Actual
32048254.122024-09-308368Actual
2603721.002024-04-308326Actual
2535486.932024-03-3183111Actual
1083126.842022-05-018368Actual
2402264.002024-02-298356Actual
1223680.002023-03-018328Budget
2239746.502023-12-3083311Actual
4914200.002022-09-018365Budget
2352010.332024-01-3083112Actual
3065271.002024-08-318346Actual
34141387.002024-12-018317Actual
363200.002022-05-018315Budget
23142257.002024-01-308367Actual
3408492.002024-12-018366Actual
38125113.532025-03-0183113Actual
2988341.192024-07-3183211Actual
34674157.402024-12-0183113Actual
1131180.002023-03-018363Budget
11499200.002023-03-018364Budget
17530.002022-05-018373Actual
2370142.002024-02-298373Actual
840955.002022-12-028326Actual
33018402.002024-10-318317Actual
12188245.032023-03-018318Actual
38488293.002025-04-018365Actual
174506.082023-08-0183112Actual
102490.002022-05-018328Budget
167640.002022-06-018326Budget
13366146.542023-04-018328Actual
616453.002022-10-018326Actual
364172.002022-05-018315Actual
38898237.452025-04-018368Actual
3373276.002024-12-018373Actual
13428191.992023-04-018368Actual
7335100.002022-11-018336Budget
5648100.002022-10-018313Budget
27631100.762024-05-3183411Actual
19751116.002023-11-018364Actual
3918556.082025-04-0183212Actual
293750.002022-07-028356Budget
30861596.552024-08-318318Actual
37477102.002025-03-018346Actual
29910110.342024-07-3183311Actual
22605351.002024-01-308313Actual
23915113.002024-02-298316Actual
32763282.002024-10-318365Actual
8690200.002022-12-028317Budget
2342914.592024-01-3083511Actual
2287139.002022-07-028313Actual
19598334.002023-11-018313Actual
332490.002022-07-028368Budget
2269787.002024-01-308373Actual
38183266.172025-03-0183613Actual
755100.002022-05-018366Budget
30300242.002024-08-318363Actual
803330.002022-12-028373Budget
13759117.002023-05-018365Actual

Generated 2025-05-31 09:23:45.749 UTC