[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1583420.002023-06-228326Actual
234674.002022-06-228363Actual
2440453.952024-02-1983411Actual
16568211.002023-07-228363Actual
1426313.532023-04-2183211Actual
35293356.002024-12-208317Actual
4992116.002022-08-228316Actual
1544416.722023-05-2283612Actual
12846109.002023-03-228316Actual
3265114.722022-06-228328Actual
1838711.402023-08-2283511Actual
1750816.722023-07-2283612Actual
2103958.002023-11-228356Actual
10924200.002023-01-208317Budget
17565397.002023-08-228313Actual
3673883.742025-01-2083411Actual
8752169.002022-11-228367Actual
1662599.002023-07-228373Actual
9017127.002022-12-208313Actual
2144811.402023-11-2283511Actual
21161178.002023-11-228367Actual
38601155.002025-03-228336Actual
1019380.002023-01-208363Budget
8457100.002022-11-228336Budget
23729224.002024-02-198314Actual
27139104.002024-05-218316Actual
9576100.002022-12-208336Budget
17430.002022-04-218373Budget
571080.002022-09-218363Budget
1164100.002022-05-228313Budget
19598334.002023-10-228313Actual
3590280.002022-07-228314Budget
2057015.652023-10-2283612Actual
1303777.002023-03-228356Actual
3076248.002022-06-228317Actual
1535377.362023-05-2283611Actual
9202200.002022-12-208314Budget
1800983.002023-08-228366Actual
12110200.002023-02-198367Budget
2579267.002024-04-208373Actual
2878396.512024-06-2183411Actual
19191190.482023-09-218328Actual
37747296.542025-02-198368Actual
21281169.272023-11-228368Actual
4852209.002022-08-228315Actual
8281140.002022-11-228365Actual
23228152.602024-01-208328Actual
11639189.002023-02-198365Actual
20987115.002023-11-228336Actual
144355.012023-04-2183212Actual
3791417.782025-02-1983511Actual
12188245.032023-02-198318Actual
1423567.782023-04-2183111Actual
5976206.002022-09-218315Actual
12991100.002023-03-228346Budget
1726150.002022-05-228336Actual
11577200.002023-02-198315Budget
35506146.512024-12-2083111Actual
31639266.002024-09-208365Actual
10984200.002023-01-208367Budget
4772178.002022-08-228364Actual
36536551.092025-01-208318Actual
10457200.002023-01-208315Budget
28291135.002024-06-218316Actual
38898237.452025-03-228368Actual
38488293.002025-03-228365Actual
2269787.002024-01-208373Actual
3520351.002024-12-208356Actual
1931114.592023-09-2183211Actual
293750.002022-06-228356Budget
33230185.872024-10-2183111Actual
1939228.422023-09-2183511Actual
4913165.002022-08-228365Actual
8458140.002022-11-228336Actual
23644182.002024-02-198363Actual
23200285.932024-01-208318Actual
32763282.002024-10-218365Actual
3137138.002022-06-228367Actual
30981148.632024-08-2183111Actual
1251647.002023-03-228373Actual
5242100.002022-08-228366Budget
2653411.402024-04-2083511Actual
2843200.002022-06-228336Budget
23609331.002024-02-198313Actual
223217.002022-04-218314Actual
6960220.002022-10-228314Actual
19809163.002023-10-228315Actual
13664153.002023-04-218364Actual
32188108.212024-09-2083411Actual
27986398.002024-06-218313Actual
12990112.002023-03-228346Actual
13240200.002023-03-228367Budget
2352010.332024-01-2083112Actual
3918556.082025-03-2283212Actual
36061480.002025-01-208314Actual
15117384.422023-05-228318Actual
1851216.722023-08-2283612Actual
19163437.452023-09-218318Actual
35151132.002024-12-208336Actual
22130222.002023-12-208317Actual
9341163.002022-12-208315Actual
5569100.002022-08-228368Budget
3965100.002022-07-228336Budget
6834103.002022-10-228363Actual
896100.002022-04-218367Budget
36478290.002025-01-208367Actual
2139456.082023-11-2283311Actual
29971116.722024-07-2183611Actual
3558884.802024-12-2083411Actual
2549667.782024-03-2183611Actual
1936540.122023-09-2183411Actual
1898141.002023-09-218356Actual
32876130.002024-10-218336Actual
578942.002022-09-218373Actual
32398139.852024-09-2083113Actual
32670298.002024-10-218364Actual
11251158.002023-02-198313Actual
32425224.062024-09-2083213Actual
2609156.002024-04-208346Actual
17925125.002023-08-228336Actual
2505134.002024-03-218356Actual
164189.272023-06-2283112Actual
38686117.002025-03-228366Actual
1827867.782023-08-2283111Actual
36301144.002025-01-208336Actual
10054164.722022-12-208368Actual
2157314.592023-11-2283612Actual
28431111.002024-06-218366Actual
1019289.002023-01-208363Actual
571183.002022-09-218363Actual
29049232.842024-06-2183213Actual
12377100.002023-03-228313Budget
1739280.552023-07-2283611Actual
12565200.002023-03-228314Budget
6508180.002022-09-218367Actual
1954111.402023-09-2183612Actual
2610200.002022-06-228315Actual
7160157.002022-10-228365Actual
20192328.362023-10-228318Actual
33795242.002024-11-218364Actual
840955.002022-11-228326Actual
2239746.502023-12-2083311Actual
33138210.182024-10-218328Actual
691330.002022-10-228373Budget
1349217.002022-05-228314Actual
4259167.002022-07-228367Actual
3718290.002025-02-198373Actual
37396116.002025-02-198316Actual
28198264.002024-06-218315Actual
8690200.002022-11-228317Budget
13178200.002023-03-228317Budget
840860.002022-11-228326Budget
915530.002022-12-208373Budget
7020162.002022-10-228364Actual
2531100.002022-06-228364Budget
34945290.002024-12-208364Actual
37338248.002025-02-198365Actual
5243112.002022-08-228366Actual
34496167.782024-11-2183611Actual
10515146.002023-01-208365Actual
38275211.002025-03-228363Actual
7239100.002022-10-228316Budget
952660.002022-12-208326Budget
3803323.102025-02-1983212Actual
194835.012023-09-2183112Actual
6445264.002022-09-218317Actual
130030.002022-05-228373Budget
2535486.932024-03-2183111Actual
1789732.002023-08-228326Actual
2615066.002024-04-208366Actual
22605351.002024-01-208313Actual
5975200.002022-09-218315Budget
220890.002022-05-228368Budget
12376124.002023-03-228313Actual
10844115.002023-01-208366Actual
24264234.422024-02-198368Actual
7567264.002022-10-228317Actual
22818173.002024-01-208315Actual
34141387.002024-11-218317Actual
2293721.002024-01-208326Actual
29677273.002024-07-218367Actual
13630167.002023-04-218314Actual
8611100.002022-11-228366Budget
1190945.002023-02-198356Actual
1078668.002023-01-208356Actual
4525113.002022-08-228313Actual
15179166.242023-05-228368Actual
1131180.002023-02-198363Budget
33853252.002024-11-218315Actual
4914200.002022-08-228365Budget
9590.002022-04-218363Budget
35386466.242024-12-208318Actual
37001181.962025-01-2083213Actual
39304231.082025-03-2283213Actual
1485436.002023-05-228326Actual
27081195.002024-05-218365Actual
3035794.002024-08-218373Actual
1694646.002023-07-228356Actual
26956372.002024-05-218314Actual
5649113.002022-09-218313Actual
2786978.452024-05-2183113Actual
5321200.002022-08-228317Budget
6507200.002022-09-218367Budget
8220200.002022-11-228315Budget
55240.002022-04-218326Budget
16781185.002023-07-228365Actual
35942308.002025-01-208313Actual
2172143.002023-12-208373Actual
1395988.002023-04-218366Actual
14141137.452023-04-218328Actual
31986478.362024-09-208318Actual
2831834.002024-06-218326Actual
2245784.802023-12-2083611Actual
1772100.002022-05-228346Budget
346479.002022-07-228363Actual
16894106.002023-07-228336Actual
21875125.002023-12-208365Actual
31837102.002024-09-208366Actual
27750136.932024-05-2183112Actual
205128.212023-10-2283112Actual
2881022.042024-06-2183511Actual
36095284.002025-01-208364Actual
36974164.412025-01-2083113Actual
31894371.002024-09-208317Actual
2394218.002024-02-198326Actual
17036237.002023-07-228317Actual
35648115.652024-12-2083611Actual
13098100.002023-03-228366Budget
7894100.002022-11-228313Budget
3862777.002025-03-228346Actual
3685596.512025-01-2083112Actual
8938105.632022-11-228368Actual
405960.002022-07-228356Budget
1549132.002022-05-228365Actual
2019151.002022-05-228367Actual
2497120.002024-03-218326Actual
7021200.002022-10-228364Budget
18723137.002023-09-218364Actual
32014257.152024-09-208328Actual
2286100.002022-06-228313Budget
2031186.932023-10-2283111Actual
11172149.572023-01-208368Actual
37477102.002025-02-198346Actual
21783103.002023-12-208364Actual
9993196.542022-12-208328Actual
967050.002022-12-208356Budget
18101158.002023-08-228367Actual
7159200.002022-10-228365Budget
504151.002022-08-228326Actual
1627236.932023-06-2283311Actual
26779162.662024-04-2083613Actual
7335100.002022-10-228336Budget
2923196.002024-07-218373Actual
14642209.002023-05-228314Actual
13819108.002023-04-218316Actual
2494476.002024-03-218316Actual
8282200.002022-11-228365Budget
2667200.002022-06-228365Actual
29445112.002024-07-218316Actual
11171100.002023-01-208368Budget
18066268.002023-08-228317Actual
69655.002022-04-218356Actual
2538213.532024-03-2183211Actual
3331272.042024-10-2183411Actual
1064350.002023-01-208326Budget
1435051.822023-04-2183611Actual
30091173.102024-07-2183612Actual
30208155.642024-07-2183613Actual
2039349.702023-10-2283411Actual
24145188.002024-02-198367Actual
1222102.002022-05-228363Actual
24674223.002024-03-218363Actual
167749.002022-05-228326Actual
15501408.002023-06-228313Actual
1992936.002023-10-228326Actual
27491211.692024-05-218368Actual
3833264.002025-03-228373Actual
31752143.002024-09-208336Actual
1196893.002023-02-198366Actual
18220210.182023-08-228368Actual
25141306.002024-03-218317Actual
7238136.002022-10-228316Actual
23262155.632024-01-208368Actual
10595120.002023-01-208316Actual
9203253.002022-12-208314Actual
27336332.002024-05-218317Actual
2000943.002023-10-228356Actual
7627191.002022-10-228367Actual
1588864.002023-06-228346Actual
2346266.722024-01-2083611Actual
20099258.002023-10-228317Actual
30923313.212024-08-218368Actual
2650746.502024-04-2083411Actual
10691100.002023-01-208336Budget
17129314.722023-07-228318Actual
7755116.232022-10-228328Actual
33640344.002024-11-218313Actual
23142257.002024-01-208367Actual
13177174.002023-03-228317Actual
28021254.002024-06-218363Actual
11719100.002023-02-198316Budget
3966136.002022-07-228336Actual
6366100.002022-09-218366Budget
39337213.542025-03-2283613Actual
4386100.002022-07-228328Budget
26425101.822024-04-2083111Actual
4851200.002022-08-228315Budget
33583238.102024-10-2183613Actual
20134160.002023-10-228367Actual
466240.002022-08-228373Budget
29352293.002024-07-218315Actual
39277122.312025-03-2283113Actual
7816108.662022-10-228368Actual
972788.002022-12-208366Actual
181950.002022-05-228356Budget
38125113.532025-02-1983113Actual
3292850.002024-10-218356Actual
4446100.002022-07-228368Budget
4199200.002022-07-228317Budget
12048187.002023-02-198317Actual
24231169.272024-02-198328Actual
6446200.002022-09-218317Budget
743039.002022-10-228356Actual
34674157.402024-11-2183113Actual
26332231.392024-04-208328Actual
3290297.002024-10-218346Actual
3906515.652025-03-2283511Actual
3059860.002024-08-218326Actual
17812167.002023-08-228365Actual
29855184.812024-07-2183111Actual
3790200.002022-07-228365Budget
37805136.932025-02-1983111Actual
32550209.002024-10-218363Actual
27194150.002024-05-218336Actual
9262196.002022-12-208364Actual
1387484.002023-04-218336Actual
29937103.952024-07-2183411Actual
33551148.622024-10-2183213Actual
406057.002022-07-228356Actual
26990240.002024-05-218364Actual
2601062.002024-04-208316Actual
3106396.512024-08-2183411Actual
10319200.002023-01-208314Budget
164455.012023-06-2283212Actual
20874181.002023-11-228365Actual
9479140.002022-12-208316Actual
855250.002022-11-228356Budget
20627372.002023-11-228313Actual
2765844.382024-05-2183511Actual
12189200.002023-02-198318Budget
5381200.002022-08-228367Budget
2193376.002023-12-208316Actual
3573456.082024-12-2083212Actual
32961129.002024-10-218366Actual
22165225.002023-12-208367Actual
3800586.932025-02-1983112Actual
12705215.002023-03-228315Actual
14523296.002023-05-228313Actual
2458212.462024-02-1983612Actual
1629948.632023-06-2283411Actual
9342200.002022-12-208315Budget
12298100.002023-02-198368Budget
2437735.872024-02-1983311Actual
1531950.762023-05-2283411Actual
3517780.002024-12-208346Actual
20662221.002023-11-228363Actual
10379200.002023-01-208364Budget
6775155.002022-10-228313Actual
5090100.002022-08-228336Budget
29763213.212024-07-218328Actual
1733156.082023-07-2283411Actual
1692072.002023-07-228346Actual
9865139.002022-12-208367Actual
1765741.002023-08-228373Actual
3561518.842024-12-2083511Actual
25262179.872024-03-218328Actual
14175167.752023-04-218368Actual
5837278.002022-09-218314Actual
27457317.752024-05-218328Actual
15749163.002023-06-228365Actual
17719137.002023-08-228364Actual
29259385.002024-07-218314Actual
9263200.002022-12-208364Budget
188088.002022-05-228366Actual
23857163.002024-02-198365Actual
3732167.002022-07-228315Actual
1390070.002023-04-218346Actual
28643214.722024-06-218368Actual
2432260.332024-02-1983111Actual
205395.012023-10-2283212Actual
363200.002022-04-218315Budget
2045448.632023-10-2283611Actual
1727726.292023-07-2283211Actual
2561310.332024-03-2183612Actual
3512345.002024-12-208326Actual
4339219.272022-07-228318Actual
1990295.002023-10-228316Actual
728660.002022-10-228326Budget
6634135.932022-09-218328Actual
11499200.002023-02-198364Budget
37245317.002025-02-198364Actual
3742339.002025-02-198326Actual
10132100.002023-01-208313Budget
10845100.002023-01-208366Budget
616550.002022-09-218326Budget
1461444.002023-05-228373Actual
1632613.532023-06-2283511Actual
8081256.002022-11-228314Actual
5460200.002022-08-228318Budget
19632220.002023-10-228363Actual
19751116.002023-10-228364Actual
24793104.002024-03-218364Actual
2154010.332023-11-2283112Actual
1027130.002023-01-208373Budget
33018402.002024-10-218317Actual
34353215.662024-11-2183111Actual
2340252.892024-01-2083411Actual
1488238.002022-05-228315Actual
3865375.002025-03-228356Actual
26209320.002024-04-208317Actual
1697998.002023-07-228366Actual
3868100.002022-07-228316Budget
29174217.002024-07-218363Actual
3127587.222024-08-2183113Actual
2071950.002023-11-228373Actual
174776.082023-07-2283212Actual
2543634.802024-03-2183411Actual
32515344.002024-10-218313Actual
2473285.002022-06-228314Actual
29910110.342024-07-2183311Actual
35976233.002025-01-208363Actual
683590.002022-10-228363Budget
4710280.002022-08-228314Budget
3402694.002024-11-218346Actual
1901394.002023-09-218366Actual
2133962.462023-11-2283111Actual
122390.002022-05-228363Budget
423140.002022-04-218365Actual
1933822.042023-09-2183311Actual
3408492.002024-11-218366Actual
354240.002022-07-228373Budget
5382136.002022-08-228367Actual
5508160.182022-08-228328Actual
245239.272024-02-1983112Actual
38836470.792025-03-228318Actual
3148387.002024-09-208373Actual
31334159.152024-08-2183613Actual
38546106.002025-03-228316Actual
1496779.002023-05-228366Actual
2254817.782023-12-2083612Actual
35414217.752024-12-208328Actual
37713304.122025-02-198328Actual
2540932.672024-03-2183311Actual
1409100.002022-05-228364Budget
754107.002022-04-218366Actual
850580.002022-11-228346Budget
23107225.002024-01-208317Actual
27549179.492024-05-2183111Actual
3591245.002022-07-228314Actual
3668466.722025-01-2083211Actual
26065100.002024-04-208336Actual
3325869.912024-10-2183211Actual
225155.012023-12-2083112Actual
2955256.002024-07-218356Actual
2645343.312024-04-2083211Actual
29500153.002024-07-218336Actual
9866200.002022-12-208367Budget
5509100.002022-08-228328Budget
29387231.002024-07-218365Actual
130121.002022-05-228373Actual
4338200.002022-07-228318Budget
1730435.872023-07-2283311Actual
2101379.002023-11-228346Actual
94102.002022-04-218363Actual
32821144.002024-10-218316Actual
19717192.002023-10-228314Actual
12564230.002023-03-228314Actual
2207389.002023-12-208366Actual
31928311.002024-09-208367Actual
1624511.402023-06-2283211Actual

Generated 2025-05-22 01:58:20.020 UTC