[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 304  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37627303.002025-03-028367Actual
11718123.002023-03-028316Actual
1131180.002023-03-028363Budget
578840.002022-10-028373Budget
293750.002022-07-038356Budget
23970117.002024-03-018336Actual
346580.002022-08-028363Budget
1064350.002023-01-318326Budget
28233256.002024-07-028365Actual
28844100.762024-07-0283611Actual
2893025.232024-07-0283212Actual
2650746.502024-05-0183411Actual
1251730.002023-04-028373Budget
11499200.002023-03-028364Budget
37338248.002025-03-028365Actual
3221536.932024-10-0183511Actual
1190945.002023-03-028356Actual
1429051.822023-05-0283311Actual
4012100.002022-08-028346Budget
55240.002022-05-028326Budget
11969100.002023-03-028366Budget
34701171.432024-12-0283213Actual
840955.002022-12-038326Actual
1535377.362023-06-0283611Actual
2355212.462024-01-3183612Actual
188088.002022-06-028366Actual
7627191.002022-11-028367Actual
14557237.002023-06-028363Actual
32607118.002024-11-018373Actual
781580.002022-11-028368Budget
2133962.462023-12-0383111Actual
8879135.932022-12-038328Actual
32876130.002024-11-018336Actual
1423567.782023-05-0283111Actual
37001181.962025-01-3183213Actual
15621183.002023-07-038314Actual
26332231.392024-05-018328Actual
1939228.422023-10-0283511Actual
3408492.002024-12-028366Actual
22130222.002023-12-318317Actual
7239100.002022-11-028316Budget
1550200.002022-06-028365Budget
8140200.002022-12-038364Budget
24999121.002024-04-018336Actual
3590280.002022-08-028314Budget
2666115.652024-05-0183612Actual
2269787.002024-01-318373Actual
37536118.002025-03-028366Actual
17071169.002023-08-028367Actual
3065271.002024-09-018346Actual
6366100.002022-10-028366Budget
19957111.002023-11-028336Actual
3652157.002022-08-028364Actual
167640.002022-06-028326Budget
12565200.002023-04-028314Budget
24886147.002024-04-018365Actual
4199200.002022-08-028317Budget
3783332.672025-03-0283211Actual
2346266.722024-01-3183611Actual
38743397.002025-04-028317Actual
5321200.002022-09-028317Budget
35003335.002024-12-318315Actual
16004256.002023-07-038317Actual
13098100.002023-04-028366Budget
4993100.002022-09-028316Budget
23644182.002024-03-018363Actual
35293356.002024-12-318317Actual
2662714.592024-05-0183112Actual
34790375.002024-12-318313Actual
130121.002022-06-028373Actual
1165142.002022-06-028313Actual
3676543.312025-01-3183511Actual
1960190.002022-06-028317Actual
3517780.002024-12-318346Actual
2997100.002022-07-038366Budget
2334841.192024-01-3183211Actual
11815100.002023-03-028336Budget
39099147.572025-04-0283611Actual
34945290.002024-12-318364Actual
1360291.002023-05-028373Actual
15179166.242023-06-028368Actual
18929105.002023-10-028336Actual
8751200.002022-12-038367Budget
25262179.872024-04-018328Actual
32670298.002024-11-018364Actual
20987115.002023-12-038336Actual
2579267.002024-05-018373Actual
3790200.002022-08-028365Budget
2807891.002024-07-028373Actual
29294222.002024-08-018364Actual
391650.002022-08-028326Budget
1348200.002022-06-028314Budget
6834103.002022-11-028363Actual
458580.002022-09-028363Budget
255816.082024-04-0183212Actual
174776.082023-08-0283212Actual
22251148.052023-12-318328Actual
10924200.002023-01-318317Budget
31639266.002024-10-018365Actual
424200.002022-05-028365Budget
38956160.342025-04-0283111Actual
4852209.002022-09-028315Actual
2093281.002023-12-038316Actual
2615066.002024-05-018366Actual
571183.002022-10-028363Actual
16568211.002023-08-028363Actual
2988341.192024-08-0183211Actual
1488238.002022-06-028315Actual
7816108.662022-11-028368Actual
10132100.002023-01-318313Budget
17530.002022-05-028373Actual
15656141.002023-07-038364Actual
17685175.002023-09-028314Actual
33795242.002024-12-028364Actual
8689180.002022-12-038317Actual
1431735.872023-05-0283411Actual
2394218.002024-03-018326Actual
27929243.362024-06-0183613Actual
466240.002022-09-028373Budget
11816137.002023-03-028336Actual
6117100.002022-10-028316Budget
4914200.002022-09-028365Budget
35328296.002024-12-318367Actual
602130.002022-05-028336Actual
13240200.002023-04-028367Budget
39337213.542025-04-0283613Actual
4772178.002022-09-028364Actual
5136100.002022-09-028346Budget
2645343.312024-05-0183211Actual
835200.002022-05-028317Budget
21126195.002023-12-038317Actual
2101379.002023-12-038346Actual
36246150.002025-01-318316Actual
11719100.002023-03-028316Budget
3603369.002025-01-318373Actual
27549179.492024-06-0183111Actual
1647610.332023-07-0383612Actual
3965100.002022-08-028336Budget
8080200.002022-12-038314Budget
3632790.002025-01-318346Actual
1027036.002023-01-318373Actual
35386466.242024-12-318318Actual
34496167.782024-12-0283611Actual
976200.002022-05-028318Budget
33466170.982024-11-0183612Actual
1559360.002023-07-038373Actual
21630312.002023-12-318313Actual
21247195.022023-12-038328Actual
2342914.592024-01-3183511Actual
12627200.002023-04-028364Budget
29082155.642024-07-0283613Actual
13759117.002023-05-028365Actual
3688324.162025-01-3183212Actual
2405467.002024-03-018366Actual
10379200.002023-01-318364Budget
35123.002022-05-028313Actual
234674.002022-07-038363Actual
20099258.002023-11-028317Actual
30889207.152024-09-018328Actual
5460200.002022-09-028318Budget
26871282.002024-06-018363Actual
22165225.002023-12-318367Actual
24264234.422024-03-018368Actual
13428191.992023-04-028368Actual
108490.002022-05-028368Budget
29735479.882024-08-018318Actual
2399677.002024-03-018346Actual
15501408.002023-07-038313Actual
4387178.362022-08-028328Actual
32458141.612024-10-0183613Actual
38686117.002025-04-028366Actual
1591457.002023-07-038356Actual
2543634.802024-04-0183411Actual
3865375.002025-04-028356Actual
19632220.002023-11-028363Actual
1694646.002023-08-028356Actual
14113338.972023-05-028318Actual
2239746.502023-12-3183311Actual
1409100.002022-06-028364Budget
9993196.542022-12-318328Actual
1750816.722023-08-0283612Actual
32635493.002024-11-018314Actual
2881022.042024-07-0283511Actual
205395.012023-11-0283212Actual
214690.002022-06-028328Budget
10692141.002023-01-318336Actual
279440.002022-07-038326Budget
17719137.002023-09-028364Actual
21841194.002023-12-318315Actual
3397240.002024-12-028326Actual
8282200.002022-12-038365Budget
4013101.002022-08-028346Actual
3966136.002022-08-028336Actual
20840177.002023-12-038315Actual
7335100.002022-11-028336Budget
1733156.082023-08-0283411Actual
30091173.102024-08-0183612Actual
1392651.002023-05-028356Actual
30626120.002024-09-018336Actual
30420310.002024-09-018364Actual
33675205.002024-12-028363Actual
4710280.002022-09-028314Budget
24759220.002024-04-018314Actual
1968994.002023-11-028373Actual
1636043.312023-07-0383611Actual
738393.002022-11-028346Actual
31302155.642024-09-0183213Actual
6634135.932022-10-028328Actual
1881100.002022-06-028366Budget
34234466.242024-12-028318Actual
3005725.232024-08-0183212Actual
9590.002022-05-028363Budget
6213100.002022-10-028336Budget
25950202.002024-05-018365Actual
3627336.002025-01-318326Actual
2531100.002022-07-038364Budget
28106493.002024-07-028314Actual
1078668.002023-01-318356Actual
17565397.002023-09-028313Actual
17600237.002023-09-028363Actual
9202200.002022-12-318314Budget
22640202.002024-01-318363Actual
10458180.002023-01-318315Actual
3732167.002022-08-028315Actual
3561518.842024-12-3183511Actual
26836345.002024-06-018313Actual
1078560.002023-01-318356Budget
2878396.512024-07-0283411Actual
31511423.002024-10-018314Actual
1594778.002023-07-038366Actual
2305095.002024-01-318366Actual
1408154.002022-06-028364Actual
2147151.082022-06-028328Actual
8081256.002022-12-038314Actual
3290297.002024-11-018346Actual
21664232.002023-12-318363Actual
3059860.002024-09-018326Actual
27220106.002024-06-018346Actual
5570141.992022-09-028368Actual
234790.002022-07-038363Budget
39157128.422025-04-0283112Actual
23609331.002024-03-018313Actual
29971116.722024-08-0183611Actual
2207389.002023-12-318366Actual
2036622.042023-11-0283311Actual
194835.012023-10-0283112Actual
38836470.792025-04-028318Actual
18101158.002023-09-028367Actual
2193376.002023-12-318316Actual
4120137.002022-08-028366Actual
840860.002022-12-038326Budget
11863100.002023-03-028346Budget
38067225.232025-03-0283612Actual
2196031.002023-12-318326Actual
34910451.002024-12-318314Actual
2561310.332024-04-0183612Actual
10319200.002023-01-318314Budget
20134160.002023-11-028367Actual
12991100.002023-04-028346Budget
33853252.002024-12-028315Actual
36443414.002025-01-318317Actual
2497120.002024-04-018326Actual
5897133.002022-10-028364Actual
691330.002022-11-028373Budget
2473142.002024-04-018373Actual
9805223.002022-12-318317Actual
12706200.002023-04-028315Budget
2549667.782024-04-0183611Actual
3403132.002022-08-028313Actual
1526513.532023-06-0283211Actual
23262155.632024-01-318368Actual
7159200.002022-11-028365Budget
11437260.002023-03-028314Actual
3438141.192024-12-0283211Actual
3868100.002022-08-028316Budget
1797736.002023-09-028356Actual
2293721.002024-01-318326Actual
18689220.002023-10-028314Actual
19070265.002023-10-028317Actual
24674223.002024-04-018363Actual
2172143.002023-12-318373Actual
37593353.002025-03-028317Actual
37805136.932025-03-0283111Actual
2291089.002024-01-318316Actual
223217.002022-05-028314Actual
2546326.292024-04-0183511Actual
5089118.002022-09-028336Actual
14018197.002023-05-028317Actual
3512345.002024-12-318326Actual
27371266.002024-06-018367Actual
1303777.002023-04-028356Actual
16688124.002023-08-028364Actual
13664153.002023-05-028364Actual
32515344.002024-11-018313Actual
1830614.592023-09-0283211Actual
354340.002022-08-028373Actual
27139104.002024-06-018316Actual
3180460.002024-10-018356Actual
1493455.002023-06-028356Actual
1725200.002022-06-028336Budget
36301144.002025-01-318336Actual
1529233.742023-06-0283311Actual
1588864.002023-07-038346Actual
3906515.652025-04-0283511Actual
1628100.002022-06-028316Budget
16894106.002023-08-028336Actual
36598219.272025-01-318368Actual
755100.002022-05-028366Budget
35096102.002024-12-318316Actual
37090436.002025-03-028313Actual
18159288.972023-09-028318Actual
3443594.382024-12-0283411Actual
3653200.002022-08-028364Budget
30981148.632024-09-0183111Actual
8752169.002022-12-038367Actual
8831231.392022-12-038318Actual
22605351.002024-01-318313Actual
36656202.892025-01-3183111Actual
27896234.592024-06-0183213Actual
1836037.992023-09-0283411Actual
1990295.002023-11-028316Actual
4200158.002022-08-028317Actual
13427100.002023-04-028368Budget
36478290.002025-01-318367Actual
30176181.962024-08-0183213Actual
3803323.102025-03-0283212Actual
37451120.002025-03-028336Actual
3331272.042024-11-0183411Actual
915424.002022-12-318373Actual
16839111.002023-08-028316Actual
1176768.002023-03-028326Actual
10739117.002023-01-318346Actual
1435051.822023-05-0283611Actual
36095284.002025-01-318364Actual
22223295.032023-12-318318Actual
29445112.002024-08-018316Actual
30571125.002024-09-018316Actual
25296187.452024-04-018368Actual
15024295.002023-06-028317Actual
6116107.002022-10-028316Actual
2872951.822024-07-0283211Actual
14523296.002023-06-028313Actual
10457200.002023-01-318315Budget
2757760.332024-06-0183211Actual
32188108.212024-10-0183411Actual
1446613.532023-05-0283612Actual
28346163.002024-07-028336Actual
3668466.722025-01-3183211Actual
36916151.832025-01-3183612Actual
16653246.002023-08-028314Actual
28643214.722024-07-028368Actual
25733213.002024-05-018363Actual
1461444.002023-06-028373Actual
2765844.382024-06-0183511Actual
7707226.842022-11-028318Actual
3901173.102025-04-0283311Actual
195106.082023-10-0283212Actual
35885162.662024-12-3183613Actual
1789732.002023-09-028326Actual
3857360.002025-04-028326Actual
18816185.002023-10-028365Actual
2611748.002024-05-018356Actual
3742339.002025-03-028326Actual
11251158.002023-03-028313Actual
3323155.632022-07-038368Actual
4773200.002022-09-028364Budget
28964153.952024-07-0283612Actual
2287139.002022-07-038313Actual
27986398.002024-07-028313Actual
1251647.002023-04-028373Actual
2443112.462024-03-0183511Actual
13366146.542023-04-028328Actual
29585102.002024-08-018366Actual
33551148.622024-11-0183213Actual
13318288.972023-04-028318Actual
967050.002022-12-318356Budget
38275211.002025-04-028363Actual
6507200.002022-10-028367Budget
8457100.002022-12-038336Budget
5243112.002022-09-028366Actual
32550209.002024-11-018363Actual
1019289.002023-01-318363Actual
24639372.002024-04-018313Actual
9399200.002022-12-318365Budget
27194150.002024-06-018336Actual
855172.002022-12-038356Actual
1895555.002023-10-028346Actual
29763213.212024-08-018328Actual
15862115.002023-07-038336Actual
2837290.002024-07-028346Actual
3127587.222024-09-0183113Actual
12626182.002023-04-028364Actual
27429429.882024-06-018318Actual
10516100.002023-01-318365Budget
1349217.002022-06-028314Actual
3118344.382024-09-0183212Actual
648100.002022-05-028346Budget
2603721.002024-05-018326Actual
1838711.402023-09-0283511Actual
1697998.002023-08-028366Actual
3172439.002024-10-018326Actual
12297129.872023-03-028368Actual
1933822.042023-10-0283311Actual
743039.002022-11-028356Actual
2004278.002023-11-028366Actual
3685596.512025-01-3183112Actual
7099200.002022-11-028315Budget
3750371.002025-03-028356Actual
17036237.002023-08-028317Actual
36797100.762025-01-3183611Actual
2201475.002023-12-318346Actual
17191182.902023-08-028368Actual
2242453.952023-12-3183411Actual
17812167.002023-09-028365Actual
616453.002022-10-028326Actual
8141175.002022-12-038364Actual
7628200.002022-11-028367Budget
29677273.002024-08-018367Actual
2440453.952024-03-0183411Actual
27081195.002024-06-018365Actual
38360450.002025-04-028314Actual
34100.002022-05-028313Budget
3558884.802024-12-3183411Actual
907690.002022-12-318363Budget
10595120.002023-01-318316Actual
24111251.002024-03-018317Actual
17925125.002023-09-028336Actual
13178200.002023-04-028317Budget
6445264.002022-10-028317Actual
12990112.002023-04-028346Actual
2106996.002023-12-038366Actual
10515146.002023-01-318365Actual
2337545.442024-01-3183311Actual
32340168.852024-10-0183612Actual
1772100.002022-06-028346Budget
1243880.002023-04-028363Budget
34353215.662024-12-0283111Actual
2019151.002022-06-028367Actual
1384628.002023-05-028326Actual
13239177.002023-04-028367Actual
1289442.002023-04-028326Actual
5836280.002022-10-028314Budget
17777135.002023-09-028315Actual
29352293.002024-08-018315Actual
4445157.142022-08-028368Actual
26956372.002024-06-018314Actual
28198264.002024-07-028315Actual
1111080.002023-01-318328Budget
6696149.572022-10-028368Actual
354240.002022-08-028373Budget
952660.002022-12-318326Budget
38601155.002025-04-028336Actual
19717192.002023-11-028314Actual
1627236.932023-07-0383311Actual
2437735.872024-03-0183311Actual
2446584.802024-03-0183611Actual
39304231.082025-04-0283213Actual
10844115.002023-01-318366Actual
616550.002022-10-028326Budget
34141387.002024-12-028317Actual
3328576.292024-11-0183311Actual
4524100.002022-09-028313Budget
691233.002022-11-028373Actual
69550.002022-05-028356Budget
3137138.002022-07-038367Actual
6586266.242022-10-028318Actual
12110200.002023-03-028367Budget
4446100.002022-08-028368Budget
205128.212023-11-0283112Actual
2502566.002024-04-018346Actual
3800586.932025-03-0283112Actual
35151132.002024-12-318336Actual
17129314.722023-08-028318Actual
2891101.002022-07-038346Actual
242535.002022-07-038373Actual
23142257.002024-01-318367Actual
11436200.002023-03-028314Budget
1847911.402023-09-0283112Actual
3343224.162024-11-0183212Actual
34295219.272024-12-028368Actual

Generated 2025-06-01 13:26:43.599 UTC