[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28701185.872024-07-0383111Actual
17600237.002023-09-038363Actual
13239177.002023-04-038367Actual
2157314.592023-12-0483612Actual
850580.002022-12-048346Budget
16653246.002023-08-038314Actual
34408101.822024-12-0383311Actual
3075200.002022-07-048317Budget
26990240.002024-06-028364Actual
234790.002022-07-048363Budget
25950202.002024-05-028365Actual
795490.002022-12-048363Actual
21281169.272023-12-048368Actual
4259167.002022-08-038367Actual
255816.082024-04-0283212Actual
1131180.002023-03-038363Budget
31639266.002024-10-028365Actual
2746100.002022-07-048316Budget
952660.002023-01-018326Budget
3520351.002025-01-018356Actual
2839869.002024-07-038356Actual
2106996.002023-12-048366Actual
1360291.002023-05-038373Actual
19844135.002023-11-038365Actual
35448257.152025-01-018368Actual
10457200.002023-02-018315Budget
26425101.822024-05-0283111Actual
16568211.002023-08-038363Actual
6587200.002022-10-038318Budget
2287139.002022-07-048313Actual
20662221.002023-12-048363Actual
3265114.722022-07-048328Actual
4120137.002022-08-038366Actual
2254817.782024-01-0183612Actual
11062295.032023-02-018318Actual
30091173.102024-08-0283612Actual
2432260.332024-03-0283111Actual
29763213.212024-08-028328Actual
2668200.002022-07-048365Budget
6037164.002022-10-038365Actual
220890.002022-06-038368Budget
35328296.002025-01-018367Actual
504050.002022-09-038326Budget
26956372.002024-06-028314Actual
29937103.952024-08-0283411Actual
2142153.952023-12-0483411Actual
26871282.002024-06-028363Actual
4013101.002022-08-038346Actual
19070265.002023-10-038317Actual
9726100.002023-01-018366Budget
2337545.442024-02-0183311Actual
962280.002023-01-018346Budget
18781131.002023-10-038315Actual
33230185.872024-11-0283111Actual
2405467.002024-03-028366Actual
3800586.932025-03-0383112Actual
1847911.402023-09-0383112Actual
32048254.122024-10-028368Actual
5649113.002022-10-038313Actual
1289550.002023-04-038326Budget
1750816.722023-08-0383612Actual
8281140.002022-12-048365Actual
2615066.002024-05-028366Actual
2103958.002023-12-048356Actual
10924200.002023-02-018317Budget
1408154.002022-06-038364Actual
34910451.002025-01-018314Actual
144089.272023-05-0383112Actual
1936540.122023-10-0383411Actual
12376124.002023-04-038313Actual
33110425.332024-11-028318Actual
1898141.002023-10-038356Actual
32106167.782024-10-0283111Actual
26836345.002024-06-028313Actual
3582581.962025-01-0183113Actual
28106493.002024-07-038314Actual
2747110.002022-07-048316Actual
2334841.192024-02-0183211Actual
2502566.002024-04-028346Actual
10595120.002023-02-018316Actual
3071190.002024-09-028366Actual
518360.002022-09-038356Budget
7568200.002022-11-038317Budget
1461444.002023-06-038373Actual
1025134.422022-05-038328Actual
11172149.572023-02-018368Actual
1636043.312023-07-0483611Actual
30981148.632024-09-0283111Actual
630751.002022-10-038356Actual
5569100.002022-09-038368Budget
22760121.002024-02-018364Actual
29022122.312024-07-0383113Actual
5836280.002022-10-038314Budget
38152141.612025-03-0383213Actual
205128.212023-11-0383112Actual
23857163.002024-03-028365Actual
3573456.082025-01-0183212Actual
2807891.002024-07-038373Actual
22284158.662024-01-018368Actual
34616197.572024-12-0383612Actual
18220210.182023-09-038368Actual
29259385.002024-08-028314Actual
10984200.002023-02-018367Budget
14018197.002023-05-038317Actual
28581554.122024-07-038318Actual
1138830.002023-03-038373Budget
1243976.002023-04-038363Actual
3397240.002024-12-038326Actual
2148251.822023-12-0483611Actual
31837102.002024-10-028366Actual
283100.002022-05-038364Budget
94102.002022-05-038363Actual
1078560.002023-02-018356Budget
2692895.002024-06-028373Actual
2139456.082023-12-0483311Actual
13819108.002023-05-038316Actual
55240.002022-05-038326Budget
2093281.002023-12-048316Actual
188088.002022-06-038366Actual
7628200.002022-11-038367Budget
9399200.002023-01-018365Budget
25698293.002024-05-028313Actual
12991100.002023-04-038346Budget
1446613.532023-05-0383612Actual
37685454.122025-03-038318Actual
907690.002023-01-018363Budget
19163437.452023-10-038318Actual
346479.002022-08-038363Actual
234674.002022-07-048363Actual
391650.002022-08-038326Budget
2000943.002023-11-038356Actual
1395988.002023-05-038366Actual
601200.002022-05-038336Budget
12298100.002023-03-038368Budget
11719100.002023-03-038316Budget
69550.002022-05-038356Budget
6508180.002022-10-038367Actual
4773200.002022-09-038364Budget
3059860.002024-09-028326Actual
7020162.002022-11-038364Actual
23822179.002024-03-028315Actual
1628100.002022-06-038316Budget
2540932.672024-04-0283311Actual
21783103.002024-01-018364Actual
31928311.002024-10-028367Actual
1176768.002023-03-038326Actual
2435026.292024-03-0283211Actual
33760376.002024-12-038314Actual
23764167.002024-03-028364Actual
683590.002022-11-038363Budget
1692072.002023-08-038346Actual
2269787.002024-02-018373Actual
3965100.002022-08-038336Budget
16839111.002023-08-038316Actual
12847100.002023-04-038316Budget
2440453.952024-03-0283411Actual
29585102.002024-08-028366Actual
26746227.572024-05-0283213Actual
27336332.002024-06-028317Actual
23228152.602024-02-018328Actual
755100.002022-05-038366Budget
16688124.002023-08-038364Actual
12944100.002023-04-038336Budget
34790375.002025-01-018313Actual
27604128.422024-06-0283311Actual
999290.002023-01-018328Budget
12626182.002023-04-038364Actual
9203253.002023-01-018314Actual
37245317.002025-03-038364Actual
20253222.302023-11-038368Actual
2443112.462024-03-0283511Actual
21749196.002024-01-018314Actual
8081256.002022-12-048314Actual
11640100.002023-03-038365Budget
13366146.542023-04-038328Actual
3731200.002022-08-038315Budget
15179166.242023-06-038368Actual
29677273.002024-08-028367Actual
32876130.002024-11-028336Actual
1027036.002023-02-018373Actual
4525113.002022-09-038313Actual
174776.082023-08-0383212Actual
1772100.002022-06-038346Budget
12768100.002023-04-038365Budget
32635493.002024-11-028314Actual
30420310.002024-09-028364Actual
3446234.802024-12-0383511Actual
28902126.292024-07-0383112Actual
5461345.032022-09-038318Actual
4446100.002022-08-038368Budget
36656202.892025-02-0183111Actual
5381200.002022-09-038367Budget
195106.082023-10-0383212Actual
2340252.892024-02-0183411Actual
2923196.002024-08-028373Actual
12297129.872023-03-038368Actual
9341163.002023-01-018315Actual
31546240.002024-10-028364Actual
391764.002022-08-038326Actual
2535486.932024-04-0283111Actual
6214140.002022-10-038336Actual
1165142.002022-06-038313Actual
5837278.002022-10-038314Actual
1019289.002023-02-018363Actual
728660.002022-11-038326Budget
39277122.312025-04-0383113Actual
32398139.852024-10-0283113Actual
36188207.002025-02-018365Actual
174506.082023-08-0383112Actual
2147151.082022-06-038328Actual
3290297.002024-11-028346Actual
5322169.002022-09-038317Actual
35236101.002025-01-018366Actual
32248101.822024-10-0283611Actual
242535.002022-07-048373Actual
18723137.002023-10-038364Actual
1724970.972023-08-0383111Actual
1735814.592023-08-0383511Actual
2997100.002022-07-048366Budget
30923313.212024-09-028368Actual
1647610.332023-07-0483612Actual
1697998.002023-08-038366Actual
2301767.002024-02-018356Actual
2305095.002024-02-018366Actual
18066268.002023-09-038317Actual
1901394.002023-10-038366Actual
5089118.002022-09-038336Actual
505133.002022-05-038316Actual
3653200.002022-08-038364Budget
2653411.402024-05-0283511Actual
1191060.002023-03-038356Budget
12990112.002023-04-038346Actual
2144811.402023-12-0483511Actual
10379200.002023-02-018364Budget
31604279.002024-10-028315Actual
29500153.002024-08-028336Actual
458474.002022-09-038363Actual
30265417.002024-09-028313Actual
2020100.002022-06-038367Budget
17870113.002023-09-038316Actual
30513241.002024-09-028365Actual
33551148.622024-11-0283213Actual
55346.002022-05-038326Actual
9806200.002023-01-018317Budget
32458141.612024-10-0283613Actual
1289442.002023-04-038326Actual
34262281.392024-12-038328Actual
29174217.002024-08-028363Actual
1795156.002023-09-038346Actual
39038127.362025-04-0383411Actual
795590.002022-12-048363Budget
9479140.002023-01-018316Actual
11437260.002023-03-038314Actual
915424.002023-01-018373Actual
25733213.002024-05-028363Actual
3742339.002025-03-038326Actual
2611748.002024-05-028356Actual
3517780.002025-01-018346Actual
2342914.592024-02-0183511Actual
1064246.002023-02-018326Actual
20134160.002023-11-038367Actual
30176181.962024-08-0283213Actual
1739280.552023-08-0383611Actual
364172.002022-05-038315Actual
6261114.002022-10-038346Actual
10054164.722023-01-018368Actual
2765844.382024-06-0283511Actual
13178200.002023-04-038317Budget
8611100.002022-12-048366Budget
12047200.002023-03-038317Budget
177398.002022-06-038346Actual
2402264.002024-03-028356Actual
1027130.002023-02-018373Budget
38360450.002025-04-038314Actual
31697124.002024-10-028316Actual
13177174.002023-04-038317Actual
8361153.002022-12-048316Actual
5382136.002022-09-038367Actual
194835.012023-10-0383112Actual
38453253.002025-04-038315Actual
35942308.002025-02-018313Actual
2039349.702023-11-0383411Actual
18604202.002023-10-038363Actual
2955256.002024-08-028356Actual
6213100.002022-10-038336Budget
122390.002022-06-038363Budget
3458243.312024-12-0383212Actual
36974164.412025-02-0183113Actual
17565397.002023-09-038313Actual
28291135.002024-07-038316Actual
15117384.422023-06-038318Actual
11577200.002023-03-038315Budget
7816108.662022-11-038368Actual
33945133.002024-12-038316Actual
29139397.002024-08-028313Actual
7895114.002022-12-048313Actual
23200285.932024-02-018318Actual
17530.002022-05-038373Actual
1939228.422023-10-0383511Actual
2136734.802023-12-0483211Actual
34141387.002024-12-038317Actual
25296187.452024-04-028368Actual
10923197.002023-02-018317Actual
3862777.002025-04-038346Actual
33524134.592024-11-0283113Actual
1998369.002023-11-038346Actual
37303301.002025-03-038315Actual
28140242.002024-07-038364Actual
1559360.002023-07-048373Actual
27491211.692024-06-028368Actual
27811211.402024-06-0283612Actual
5242100.002022-09-038366Budget
7707226.842022-11-038318Actual
3177881.002024-10-028346Actual
17430.002022-05-038373Budget
33346113.532024-11-0283611Actual
37887120.972025-03-0383411Actual
6634135.932022-10-038328Actual
29797261.692024-08-028368Actual
36916151.832025-02-0183612Actual
2293721.002024-02-018326Actual
9342200.002023-01-018315Budget
27929243.362024-06-0283613Actual
1583420.002023-07-048326Actual
32014257.152024-10-028328Actual
16746185.002023-08-038315Actual
4992116.002022-09-038316Actual
1348200.002022-06-038314Budget
4851200.002022-09-038315Budget
9590.002022-05-038363Budget
1429051.822023-05-0383311Actual
20840177.002023-12-048315Actual
3718290.002025-03-038373Actual
354240.002022-08-038373Budget
27692126.292024-06-0283611Actual
2099260.182022-06-038318Actual
38395235.002025-04-038364Actual
2724650.002024-06-028356Actual
1765741.002023-09-038373Actual
5897133.002022-10-038364Actual
223217.002022-05-038314Actual
2831834.002024-07-038326Actual
3343224.162024-11-0283212Actual
1392651.002023-05-038356Actual
2893025.232024-07-0383212Actual
4338200.002022-08-038318Budget
3603369.002025-02-018373Actual
29642383.002024-08-028317Actual
4260200.002022-08-038367Budget
3014969.672024-08-0283113Actual
2071950.002023-12-048373Actual
1954111.402023-10-0383612Actual
38183266.172025-03-0383613Actual
3373276.002024-12-038373Actual
37593353.002025-03-038317Actual
33853252.002024-12-038315Actual
1303860.002023-04-038356Budget
33887271.002024-12-038365Actual
3590280.002022-08-038314Budget
2546326.292024-04-0283511Actual
1349217.002022-06-038314Actual
3833264.002025-04-038373Actual
21875125.002024-01-018365Actual
1423567.782023-05-0383111Actual
1384628.002023-05-038326Actual
35003335.002025-01-018315Actual
5508160.182022-09-038328Actual
32728293.002024-11-028315Actual
976200.002022-05-038318Budget
16097342.002023-07-048318Actual
1960190.002022-06-038317Actual
3635370.002025-02-018356Actual
10983178.002023-02-018367Actual
7755116.232022-11-038328Actual
27081195.002024-06-028365Actual
2291089.002024-02-018316Actual
12627200.002023-04-038364Budget
7160157.002022-11-038365Actual
2286100.002022-07-048313Budget
850479.002022-12-048346Actual
19191190.482023-10-038328Actual
742950.002022-11-038356Budget
7489100.002022-11-038366Budget
35706134.802025-01-0183112Actual
12048187.002023-03-038317Actual
14141137.452023-05-038328Actual
1990295.002023-11-038316Actual
18569419.002023-10-038313Actual
26209320.002024-05-028317Actual
4339219.272022-08-038318Actual
3292850.002024-11-028356Actual
1662599.002023-08-038373Actual
12706200.002023-04-038315Budget
22818173.002024-02-018315Actual
8282200.002022-12-048365Budget
602130.002022-05-038336Actual
15501408.002023-07-048313Actual
37338248.002025-03-038365Actual
39157128.422025-04-0383112Actual
9944200.002023-01-018318Budget
1727726.292023-08-0383211Actual
33675205.002024-12-038363Actual
3408492.002024-12-038366Actual
2843200.002022-07-048336Budget
293859.002022-07-048356Actual
12943128.002023-04-038336Actual
18689220.002023-10-038314Actual
2609156.002024-05-028346Actual
17157126.842023-08-038328Actual
20747241.002023-12-048314Actual
32425224.062024-10-0283213Actual
3558884.802025-01-0183411Actual
4852209.002022-09-038315Actual
728763.002022-11-038326Actual
2530147.002022-07-048364Actual
34295219.272024-12-038368Actual
30626120.002024-09-028336Actual
2352010.332024-02-0183112Actual
1830614.592023-09-0383211Actual
966942.002023-01-018356Actual
29735479.882024-08-028318Actual
34353215.662024-12-0383111Actual
164455.012023-07-0483212Actual
11436200.002023-03-038314Budget
23970117.002024-03-028336Actual
363200.002022-05-038315Budget
28964153.952024-07-0383612Actual
2947238.002024-08-028326Actual
21161178.002023-12-048367Actual
3790200.002022-08-038365Budget
8938105.632022-12-048368Actual
26779162.662024-05-0283613Actual
37090436.002025-03-038313Actual
3331272.042024-11-0283411Actual
13319200.002023-04-038318Budget
5136100.002022-09-038346Budget
1992936.002023-11-038326Actual
6696149.572022-10-038368Actual
5243112.002022-09-038366Actual
1594778.002023-07-048366Actual
22130222.002024-01-018317Actual
840860.002022-12-048326Budget
2875687.992024-07-0383311Actual
907786.002023-01-018363Actual
3632790.002025-02-018346Actual
34945290.002025-01-018364Actual
835200.002022-05-038317Budget
893780.002022-12-048368Budget
7099200.002022-11-038315Budget
2666115.652024-05-0283612Actual
1789732.002023-09-038326Actual
6961200.002022-11-038314Budget
20099258.002023-11-038317Actual
11863100.002023-03-038346Budget
2890100.002022-07-048346Budget
22640202.002024-02-018363Actual
28233256.002024-07-038365Actual
35648115.652025-01-0183611Actual
13240200.002023-04-038367Budget
16159234.422023-07-048368Actual
3783332.672025-03-0383211Actual
28346163.002024-07-038336Actual
8458140.002022-12-048336Actual
3966136.002022-08-038336Actual
2193376.002024-01-018316Actual
3512345.002025-01-018326Actual
887890.002022-12-048328Budget
37210471.002025-03-038314Actual
35414217.752025-01-018328Actual
4711240.002022-09-038314Actual
2101379.002023-12-048346Actual
37805136.932025-03-0383111Actual
14734194.002023-06-038315Actual
16533358.002023-08-038313Actual
2204043.002024-01-018356Actual
3676543.312025-02-0183511Actual
3857360.002025-04-038326Actual
9993196.542023-01-018328Actual
24111251.002024-03-028317Actual
14642209.002023-06-038314Actual

Generated 2025-06-02 19:03:48.272 UTC