[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1446613.532023-05-2583612Actual
2286100.002022-07-268313Budget
25296187.452024-04-248368Actual
26365222.302024-05-248368Actual
16533358.002023-08-258313Actual
3071190.002024-09-248366Actual
7335100.002022-11-258336Budget
35885162.662025-01-2383613Actual
835200.002022-05-258317Budget
1435051.822023-05-2583611Actual
3676543.312025-02-2383511Actual
683590.002022-11-258363Budget
34295219.272024-12-258368Actual
5243112.002022-09-258366Actual
21749196.002024-01-238314Actual
12048187.002023-03-258317Actual
2133962.462023-12-2683111Actual
2668200.002022-07-268365Budget
2609156.002024-05-248346Actual
37947123.102025-03-2583611Actual
2611748.002024-05-248356Actual
18816185.002023-10-258365Actual
36443414.002025-02-238317Actual
2502566.002024-04-248346Actual
23107225.002024-02-238317Actual
220890.002022-06-258368Budget
11250100.002023-03-258313Budget
108490.002022-05-258368Budget
2405467.002024-03-248366Actual
9017127.002023-01-238313Actual
5648100.002022-10-258313Budget
5322169.002022-09-258317Actual
33524134.592024-11-2483113Actual
2893025.232024-07-2583212Actual
28643214.722024-07-258368Actual
3118344.382024-09-2483212Actual
20627372.002023-12-268313Actual
20987115.002023-12-268336Actual
10923197.002023-02-238317Actual
893780.002022-12-268368Budget
1409100.002022-06-258364Budget
279440.002022-07-268326Budget
30300242.002024-09-248363Actual
2996130.002022-07-268366Actual
37090436.002025-03-258313Actual
23915113.002024-03-248316Actual
2254817.782024-01-2383612Actual
11640100.002023-03-258365Budget
505133.002022-05-258316Actual
8610112.002022-12-268366Actual
8690200.002022-12-268317Budget
636779.002022-10-258366Actual
2603721.002024-05-248326Actual
14769122.002023-06-258365Actual
30768358.002024-09-248317Actual
30420310.002024-09-248364Actual
2045448.632023-11-2583611Actual
1931114.592023-10-2583211Actual
12847100.002023-04-258316Budget
1686628.002023-08-258326Actual
13819108.002023-05-258316Actual
5461345.032022-09-258318Actual
34825224.002025-01-238363Actual
20874181.002023-12-268365Actual
1196893.002023-03-258366Actual
7159200.002022-11-258365Budget
37210471.002025-03-258314Actual
1591457.002023-07-268356Actual
15862115.002023-07-268336Actual
13099101.002023-04-258366Actual
1349217.002022-06-258314Actual
1942567.782023-10-2583611Actual
38152141.612025-03-2583213Actual
195106.082023-10-2583212Actual
795490.002022-12-268363Actual
23200285.932024-02-238318Actual
3590280.002022-08-258314Budget
26209320.002024-05-248317Actual
13428191.992023-04-258368Actual
32106167.782024-10-2483111Actual
32763282.002024-11-248365Actual
28902126.292024-07-2583112Actual
2039349.702023-11-2583411Actual
3652157.002022-08-258364Actual
3556187.992025-01-2383311Actual
803232.002022-12-268373Actual
31097126.292024-09-2483611Actual
28291135.002024-07-258316Actual
12991100.002023-04-258346Budget
31894371.002024-10-248317Actual
2497120.002024-04-248326Actual
33230185.872024-11-2483111Actual
2543634.802024-04-2483411Actual
1487200.002022-06-258315Budget
3800586.932025-03-2583112Actual
18929105.002023-10-258336Actual
6116107.002022-10-258316Actual
2458212.462024-03-2483612Actual
69655.002022-05-258356Actual
1739280.552023-08-2583611Actual
6696149.572022-10-258368Actual
363200.002022-05-258315Budget
2020100.002022-06-258367Budget
3906515.652025-04-2583511Actual
255816.082024-04-2483212Actual
27081195.002024-06-248365Actual
3323155.632022-07-268368Actual
19751116.002023-11-258364Actual
3520351.002025-01-238356Actual
12376124.002023-04-258313Actual
38601155.002025-04-258336Actual
11815100.002023-03-258336Budget
32876130.002024-11-248336Actual
2394218.002024-03-248326Actual
8689180.002022-12-268317Actual
37887120.972025-03-2583411Actual
1485436.002023-06-258326Actual
154118.212023-06-2583112Actual
17036237.002023-08-258317Actual
1243880.002023-04-258363Budget
32048254.122024-10-248368Actual
35648115.652025-01-2383611Actual
28021254.002024-07-258363Actual
32635493.002024-11-248314Actual
6587200.002022-10-258318Budget
10515146.002023-02-238365Actual
2019151.002022-06-258367Actual
3221536.932024-10-2483511Actual
2207389.002024-01-238366Actual
2098200.002022-06-258318Budget
14676114.002023-06-258364Actual
31697124.002024-10-248316Actual
24759220.002024-04-248314Actual
20747241.002023-12-268314Actual
2955256.002024-08-248356Actual
2671974.942024-05-2483113Actual
3438141.192024-12-2583211Actual
12943128.002023-04-258336Actual
6260100.002022-10-258346Budget
10378135.002023-02-238364Actual
8879135.932022-12-268328Actual
30513241.002024-09-248365Actual
7894100.002022-12-268313Budget
3573456.082025-01-2383212Actual
1890139.002023-10-258326Actual
1933822.042023-10-2583311Actual
2437735.872024-03-2483311Actual
167749.002022-06-258326Actual
2172143.002024-01-238373Actual
3443594.382024-12-2583411Actual
504100.002022-05-258316Budget
2342914.592024-02-2383511Actual
2332063.532024-02-2383111Actual
3791417.782025-03-2583511Actual
16039230.002023-07-268367Actual
27429429.882024-06-248318Actual
1549132.002022-06-258365Actual
21630312.002024-01-238313Actual
6960220.002022-11-258314Actual
2724650.002024-06-248356Actual
962377.002023-01-238346Actual
2352010.332024-02-2383112Actual
24639372.002024-04-248313Actual
6261114.002022-10-258346Actual
1954111.402023-10-2583612Actual
182044.002022-06-258356Actual
3732167.002022-08-258315Actual
2531100.002022-07-268364Budget
214690.002022-06-258328Budget
17430.002022-05-258373Budget
33675205.002024-12-258363Actual
423140.002022-05-258365Actual
966942.002023-01-238356Actual
1005380.002023-01-238368Budget
728660.002022-11-258326Budget
977273.812022-05-258318Actual
4710280.002022-09-258314Budget
5976206.002022-10-258315Actual
33551148.622024-11-2483213Actual
2287139.002022-07-268313Actual
23822179.002024-03-248315Actual
952751.002023-01-238326Actual
6038200.002022-10-258365Budget
242535.002022-07-268373Actual
2148251.822023-12-2683611Actual
167640.002022-06-258326Budget
2346266.722024-02-2383611Actual
1583420.002023-07-268326Actual
5460200.002022-09-258318Budget
7627191.002022-11-258367Actual
5090100.002022-09-258336Budget
2609200.002022-07-268315Budget
1360291.002023-05-258373Actual
967050.002023-01-238356Budget
174776.082023-08-2583212Actual
26244248.002024-05-248367Actual
8080200.002022-12-268314Budget
2831834.002024-07-258326Actual
12564230.002023-04-258314Actual
35236101.002025-01-238366Actual
630860.002022-10-258356Budget
9575138.002023-01-238336Actual
2579267.002024-05-248373Actual
8752169.002022-12-268367Actual
1692072.002023-08-258346Actual
35123.002022-05-258313Actual
33466170.982024-11-2483612Actual
38743397.002025-04-258317Actual
616550.002022-10-258326Budget
2154010.332023-12-2683112Actual
1251730.002023-04-258373Budget
3561518.842025-01-2383511Actual
9805223.002023-01-238317Actual
293750.002022-07-268356Budget
2716647.002024-06-248326Actual
24111251.002024-03-248317Actual
4993100.002022-09-258316Budget
29022122.312024-07-2583113Actual
2355212.462024-02-2383612Actual
38067225.232025-03-2583612Actual
31604279.002024-10-248315Actual
31155128.422024-09-2483112Actual
1390070.002023-05-258346Actual
1725200.002022-06-258336Budget
26871282.002024-06-248363Actual
31986478.362024-10-248318Actual
2301767.002024-02-238356Actual
2662714.592024-05-2483112Actual
13318288.972023-04-258318Actual
3688324.162025-02-2383212Actual
1027036.002023-02-238373Actual
1847911.402023-09-2583112Actual
21783103.002024-01-238364Actual
33887271.002024-12-258365Actual
3076248.002022-07-268317Actual
1629948.632023-07-2683411Actual
36095284.002025-02-238364Actual
3213482.682024-10-2483211Actual
31639266.002024-10-248365Actual
1559360.002023-07-268373Actual
1138921.002023-03-258373Actual
144355.012023-05-2583212Actual
1078560.002023-02-238356Budget
1251647.002023-04-258373Actual
39099147.572025-04-2583611Actual
1165142.002022-06-258313Actual
1833337.992023-09-2583311Actual
9341163.002023-01-238315Actual
15179166.242023-06-258368Actual
9576100.002023-01-238336Budget
37747296.542025-03-258368Actual
37338248.002025-03-258365Actual
1627236.932023-07-2683311Actual
20192328.362023-11-258318Actual
1493455.002023-06-258356Actual
21161178.002023-12-268367Actual
15536197.002023-07-268363Actual
26065100.002024-05-248336Actual
630751.002022-10-258356Actual
2299160.002024-02-238346Actual
19598334.002023-11-258313Actual
3284834.002024-11-248326Actual
5242100.002022-09-258366Budget
571183.002022-10-258363Actual
1827867.782023-09-2583111Actual
8458140.002022-12-268336Actual
2103958.002023-12-268356Actual
34262281.392024-12-258328Actual
25234367.752024-04-248318Actual
35151132.002025-01-238336Actual
17777135.002023-09-258315Actual
14018197.002023-05-258317Actual
2561310.332024-04-2483612Actual
19632220.002023-11-258363Actual
15749163.002023-07-268365Actual
3790200.002022-08-258365Budget
34733141.612024-12-2583613Actual
37685454.122025-03-258318Actual
24264234.422024-03-248368Actual
35096102.002025-01-238316Actual
19070265.002023-10-258317Actual
36536551.092025-02-238318Actual
7895114.002022-12-268313Actual
850479.002022-12-268346Actual
36061480.002025-02-238314Actual
27139104.002024-06-248316Actual
4012100.002022-08-258346Budget
21126195.002023-12-268317Actual
1959200.002022-06-258317Budget
11499200.002023-03-258364Budget
17565397.002023-09-258313Actual
3177881.002024-10-248346Actual
855250.002022-12-268356Budget
24674223.002024-04-248363Actual
13319200.002023-04-258318Budget
13427100.002023-04-258368Budget
38898237.452025-04-258368Actual
3127587.222024-09-2483113Actual
1131089.002023-03-258363Actual
2997100.002022-07-268366Budget
9865139.002023-01-238367Actual
23729224.002024-03-248314Actual
754107.002022-05-258366Actual
37451120.002025-03-258336Actual
3331272.042024-11-2483411Actual
17530.002022-05-258373Actual
4259167.002022-08-258367Actual
2204043.002024-01-238356Actual
7336138.002022-11-258336Actual
513765.002022-09-258346Actual
3869129.002022-08-258316Actual
37536118.002025-03-258366Actual
578942.002022-10-258373Actual
28844100.762024-07-2583611Actual
8938105.632022-12-268368Actual
10739117.002023-02-238346Actual
14734194.002023-06-258315Actual
27194150.002024-06-248336Actual
32821144.002024-11-248316Actual
458474.002022-09-258363Actual
3512345.002025-01-238326Actual
2473142.002024-04-248373Actual
840860.002022-12-268326Budget
1289442.002023-04-258326Actual
5570141.992022-09-258368Actual
915530.002023-01-238373Budget
12627200.002023-04-258364Budget
19809163.002023-11-258315Actual
7567264.002022-11-258317Actual
8830200.002022-12-268318Budget
22284158.662024-01-238368Actual
2033925.232023-11-2583211Actual
3635370.002025-02-238356Actual
33052278.002024-11-248367Actual
38956160.342025-04-2583111Actual
1490864.002023-06-258346Actual
976200.002022-05-258318Budget
2881022.042024-07-2583511Actual
6037164.002022-10-258365Actual
23644182.002024-03-248363Actual
234674.002022-07-268363Actual
9479140.002023-01-238316Actual
15145143.512023-06-258328Actual
38836470.792025-04-258318Actual
2530147.002022-07-268364Actual
2546326.292024-04-2483511Actual
3148387.002024-10-248373Actual
30265417.002024-09-248313Actual
1772100.002022-06-258346Budget
9262196.002023-01-238364Actual
1694646.002023-08-258356Actual
1078668.002023-02-238356Actual
15024295.002023-06-258317Actual
1881100.002022-06-258366Budget
36188207.002025-02-238365Actual
28609226.842024-07-258328Actual
55346.002022-05-258326Actual
18220210.182023-09-258368Actual
1535377.362023-06-2583611Actual
25141306.002024-04-248317Actual
27336332.002024-06-248317Actual
3106396.512024-09-2483411Actual
34945290.002025-01-238364Actual
8141175.002022-12-268364Actual
32248101.822024-10-2483611Actual
2334841.192024-02-2383211Actual
11498169.002023-03-258364Actual
8361153.002022-12-268316Actual
39219211.402025-04-2583612Actual
2093281.002023-12-268316Actual
4851200.002022-09-258315Budget
23262155.632024-02-238368Actual
14882109.002023-06-258336Actual
33138210.182024-11-248328Actual
1550200.002022-06-258365Budget
3328576.292024-11-2483311Actual
31837102.002024-10-248366Actual
3446234.802024-12-2583511Actual
38546106.002025-04-258316Actual
35767225.232025-01-2383612Actual
2193376.002024-01-238316Actual
1303777.002023-04-258356Actual
2667200.002022-07-268365Actual
6635100.002022-10-258328Budget
35448257.152025-01-238368Actual
896100.002022-05-258367Budget
13630167.002023-05-258314Actual
22223295.032024-01-238318Actual
36656202.892025-02-2383111Actual
1724970.972023-08-2583111Actual
3718290.002025-03-258373Actual
29259385.002024-08-248314Actual
5509100.002022-09-258328Budget
19844135.002023-11-258365Actual
34674157.402024-12-2583113Actual
12705215.002023-04-258315Actual
37860116.722025-03-2583311Actual
33404101.822024-11-2483112Actual
35038195.002025-01-238365Actual
13366146.542023-04-258328Actual
34616197.572024-12-2583612Actual
2891101.002022-07-268346Actual
38686117.002025-04-258366Actual
32306124.172024-10-2483112Actual
3671189.062025-02-2383311Actual
781580.002022-11-258368Budget
17719137.002023-09-258364Actual
1289550.002023-04-258326Budget
282165.002022-05-258364Actual
29174217.002024-08-248363Actual
5837278.002022-10-258314Actual
36916151.832025-02-2383612Actual
21841194.002024-01-238315Actual
3005725.232024-08-2483212Actual
3035794.002024-09-248373Actual
25855187.002024-05-248364Actual
10516100.002023-02-238365Budget
1223798.052023-03-258328Actual
36564217.752025-02-238328Actual
18569419.002023-10-258313Actual
5136100.002022-09-258346Budget
33172257.152024-11-248368Actual
16159234.422023-07-268368Actual
38360450.002025-04-258314Actual
775490.002022-11-258328Budget
10983178.002023-02-238367Actual
31546240.002024-10-248364Actual
39337213.542025-04-2583613Actual
31928311.002024-10-248367Actual
3517780.002025-01-238346Actual
1064246.002023-02-238326Actual
999290.002023-01-238328Budget
3591245.002022-08-258314Actual
9202200.002023-01-238314Budget
29500153.002024-08-248336Actual
22852131.002024-02-238365Actual
7021200.002022-11-258364Budget
887890.002022-12-268328Budget
2245784.802024-01-2383611Actual
23228152.602024-02-238328Actual
7755116.232022-11-258328Actual
1727726.292023-08-2583211Actual
26990240.002024-06-248364Actual
1939228.422023-10-2583511Actual
17870113.002023-09-258316Actual
4386100.002022-08-258328Budget
2440453.952024-03-2483411Actual
803330.002022-12-268373Budget
10054164.722023-01-238368Actual
1176768.002023-03-258326Actual
2196031.002024-01-238326Actual
30626120.002024-09-248336Actual
16894106.002023-08-258336Actual
4992116.002022-09-258316Actual
1384628.002023-05-258326Actual
37477102.002025-03-258346Actual
14053238.002023-05-258367Actual
39304231.082025-04-2583213Actual
424200.002022-05-258365Budget
1765741.002023-09-258373Actual
25176221.002024-04-248367Actual
2777827.362024-06-2483212Actual
24999121.002024-04-248336Actual
2136734.802023-12-2683211Actual
27604128.422024-06-2483311Actual
2952688.002024-08-248346Actual
691233.002022-11-258373Actual
8282200.002022-12-268365Budget
19163437.452023-10-258318Actual
13177174.002023-04-258317Actual
9993196.542023-01-238328Actual
29387231.002024-08-248365Actual
1750816.722023-08-2583612Actual
14141137.452023-05-258328Actual
11718123.002023-03-258316Actual
24851143.002024-04-248315Actual
1131180.002023-03-258363Budget
504151.002022-09-258326Actual
31752143.002024-10-248336Actual
27631100.762024-06-2483411Actual

Generated 2025-06-24 18:35:36.986 UTC