[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23764167.002024-03-028364Actual
10054164.722023-01-018368Actual
3443594.382024-12-0383411Actual
164455.012023-07-0483212Actual
182044.002022-06-038356Actual
850479.002022-12-048346Actual
775490.002022-11-038328Budget
1851216.722023-09-0383612Actual
29174217.002024-08-028363Actual
966942.002023-01-018356Actual
36797100.762025-02-0183611Actual
10844115.002023-02-018366Actual
3833264.002025-04-038373Actual
12767126.002023-04-038365Actual
11640100.002023-03-038365Budget
1461444.002023-06-038373Actual
6775155.002022-11-038313Actual
20840177.002023-12-048315Actual
22284158.662024-01-018368Actual
691233.002022-11-038373Actual
3292850.002024-11-028356Actual
743039.002022-11-038356Actual
850580.002022-12-048346Budget
4259167.002022-08-038367Actual
1251647.002023-04-038373Actual
32188108.212024-10-0283411Actual
33887271.002024-12-038365Actual
27929243.362024-06-0283613Actual
2535486.932024-04-0283111Actual
3590280.002022-08-038314Budget
1423567.782023-05-0383111Actual
10378135.002023-02-018364Actual
518360.002022-09-038356Budget
1594778.002023-07-048366Actual
2947238.002024-08-028326Actual
19717192.002023-11-038314Actual
34408101.822024-12-0383311Actual
976200.002022-05-038318Budget
12944100.002023-04-038336Budget
1624511.402023-07-0483211Actual
3265114.722022-07-048328Actual
293750.002022-07-048356Budget
26990240.002024-06-028364Actual
6587200.002022-10-038318Budget
16039230.002023-07-048367Actual
255816.082024-04-0283212Actual
3035794.002024-09-028373Actual
32048254.122024-10-028368Actual
36301144.002025-02-018336Actual
15536197.002023-07-048363Actual
25262179.872024-04-028328Actual
23142257.002024-02-018367Actual
9805223.002023-01-018317Actual
1349217.002022-06-038314Actual
977273.812022-05-038318Actual
9726100.002023-01-018366Budget
3488294.002025-01-018373Actual
4387178.362022-08-038328Actual
972788.002023-01-018366Actual
9993196.542023-01-018328Actual
39157128.422025-04-0383112Actual
1939228.422023-10-0383511Actual
4199200.002022-08-038317Budget
11063200.002023-02-018318Budget
20134160.002023-11-038367Actual
34945290.002025-01-018364Actual
31894371.002024-10-028317Actual
21281169.272023-12-048368Actual
18781131.002023-10-038315Actual
11498169.002023-03-038364Actual
2020100.002022-06-038367Budget
4120137.002022-08-038366Actual
17071169.002023-08-038367Actual
10318217.002023-02-018314Actual
24231169.272024-03-028328Actual
29855184.812024-08-0283111Actual
6445264.002022-10-038317Actual
3290297.002024-11-028346Actual
1487200.002022-06-038315Budget
616453.002022-10-038326Actual
6834103.002022-11-038363Actual
6960220.002022-11-038314Actual
38067225.232025-03-0383612Actual
12768100.002023-04-038365Budget
36536551.092025-02-018318Actual
1727726.292023-08-0383211Actual
2340252.892024-02-0183411Actual
2610200.002022-07-048315Actual
3177881.002024-10-028346Actual
504050.002022-09-038326Budget
17812167.002023-09-038365Actual
30029118.852024-08-0283112Actual
4338200.002022-08-038318Budget
32014257.152024-10-028328Actual
18569419.002023-10-038313Actual
391650.002022-08-038326Budget
8081256.002022-12-048314Actual
1662599.002023-08-038373Actual
2399677.002024-03-028346Actual
21247195.022023-12-048328Actual
38183266.172025-03-0383613Actual
2952688.002024-08-028346Actual
1529233.742023-06-0383311Actual
1550200.002022-06-038365Budget
7707226.842022-11-038318Actual
33853252.002024-12-038315Actual
29022122.312024-07-0383113Actual
2157314.592023-12-0483612Actual
14882109.002023-06-038336Actual
30513241.002024-09-028365Actual
3966136.002022-08-038336Actual
2839869.002024-07-038356Actual
1583420.002023-07-048326Actual
18816185.002023-10-038365Actual
3906515.652025-04-0383511Actual
18220210.182023-09-038368Actual
648100.002022-05-038346Budget
33795242.002024-12-038364Actual
16159234.422023-07-048368Actual
32248101.822024-10-0283611Actual
194835.012023-10-0383112Actual
2342914.592024-02-0183511Actual
25176221.002024-04-028367Actual
38836470.792025-04-038318Actual
1387484.002023-05-038336Actual
9399200.002023-01-018365Budget
5322169.002022-09-038317Actual
2207389.002024-01-018366Actual
33466170.982024-11-0283612Actual
2878396.512024-07-0383411Actual
19225157.142023-10-038368Actual
3325869.912024-11-0283211Actual
3862777.002025-04-038346Actual
29763213.212024-08-028328Actual
27549179.492024-06-0283111Actual
37860116.722025-03-0383311Actual
11251158.002023-03-038313Actual
1901394.002023-10-038366Actual
9478100.002023-01-018316Budget
3627336.002025-02-018326Actual
1797736.002023-09-038356Actual
803232.002022-12-048373Actual
35038195.002025-01-018365Actual
10739117.002023-02-018346Actual
5896200.002022-10-038364Budget
2538213.532024-04-0283211Actual
13759117.002023-05-038365Actual
5242100.002022-09-038366Budget
13819108.002023-05-038316Actual
5089118.002022-09-038336Actual
1435051.822023-05-0383611Actual
34141387.002024-12-038317Actual
896100.002022-05-038367Budget
12564230.002023-04-038314Actual
293859.002022-07-048356Actual
1724970.972023-08-0383111Actual
37001181.962025-02-0183213Actual
16004256.002023-07-048317Actual
23822179.002024-03-028315Actual
3284834.002024-11-028326Actual
30478264.002024-09-028315Actual
13543250.002023-05-038363Actual
29937103.952024-08-0283411Actual
1251730.002023-04-038373Budget
35448257.152025-01-018368Actual
25296187.452024-04-028368Actual
16688124.002023-08-038364Actual
14018197.002023-05-038317Actual
10133121.002023-02-018313Actual
2777827.362024-06-0283212Actual
14734194.002023-06-038315Actual
33945133.002024-12-038316Actual
1836037.992023-09-0383411Actual
28198264.002024-07-038315Actual
9575138.002023-01-018336Actual
754107.002022-05-038366Actual
27896234.592024-06-0283213Actual
326490.002022-07-048328Budget
8751200.002022-12-048367Budget
2405467.002024-03-028366Actual
4012100.002022-08-038346Budget
18723137.002023-10-038364Actual
16653246.002023-08-038314Actual
1165142.002022-06-038313Actual
13428191.992023-04-038368Actual
18159288.972023-09-038318Actual
29735479.882024-08-028318Actual
23857163.002024-03-028365Actual
1628100.002022-06-038316Budget
2872951.822024-07-0383211Actual
1968994.002023-11-038373Actual
220890.002022-06-038368Budget
8611100.002022-12-048366Budget
9262196.002023-01-018364Actual
21841194.002024-01-018315Actual
27220106.002024-06-028346Actual
34825224.002025-01-018363Actual
15117384.422023-06-038318Actual
32821144.002024-11-028316Actual
6116107.002022-10-038316Actual
28140242.002024-07-038364Actual
17925125.002023-09-038336Actual
39337213.542025-04-0383613Actual
174776.082023-08-0383212Actual
26209320.002024-05-028317Actual
4852209.002022-09-038315Actual
31752143.002024-10-028336Actual
1933822.042023-10-0383311Actual
2579267.002024-05-028373Actual
12847100.002023-04-038316Budget
3065271.002024-09-028346Actual
5461345.032022-09-038318Actual
24264234.422024-03-028368Actual
27631100.762024-06-0283411Actual
1223680.002023-03-038328Budget
8879135.932022-12-048328Actual
3671189.062025-02-0183311Actual
2505134.002024-04-028356Actual
7239100.002022-11-038316Budget
2603721.002024-05-028326Actual
738393.002022-11-038346Actual
94102.002022-05-038363Actual
755100.002022-05-038366Budget
8281140.002022-12-048365Actual
895143.002022-05-038367Actual
2346266.722024-02-0183611Actual
25915234.002024-05-028315Actual
245239.272024-03-0283112Actual
24793104.002024-04-028364Actual
27429429.882024-06-028318Actual
3868100.002022-08-038316Budget
35003335.002025-01-018315Actual
35293356.002025-01-018317Actual
1789732.002023-09-038326Actual
728763.002022-11-038326Actual
29642383.002024-08-028317Actual
25855187.002024-05-028364Actual
23915113.002024-03-028316Actual
1739280.552023-08-0383611Actual
14141137.452023-05-038328Actual
3582581.962025-01-0183113Actual
2269787.002024-02-018373Actual
3137138.002022-07-048367Actual
3653200.002022-08-038364Budget
3556187.992025-01-0183311Actual
1027130.002023-02-018373Budget
3635370.002025-02-018356Actual
2019151.002022-06-038367Actual
1223798.052023-03-038328Actual
3067858.002024-09-028356Actual
16781185.002023-08-038365Actual
26746227.572024-05-0283213Actual
15145143.512023-06-038328Actual
3180460.002024-10-028356Actual
28844100.762024-07-0383611Actual
37303301.002025-03-038315Actual
2531100.002022-07-048364Budget
2844150.002022-07-048336Actual
1629948.632023-07-0483411Actual
37210471.002025-03-038314Actual
18101158.002023-09-038367Actual
9342200.002023-01-018315Budget
840860.002022-12-048326Budget
18066268.002023-09-038317Actual
887890.002022-12-048328Budget
2033925.232023-11-0383211Actual
354240.002022-08-038373Budget
28902126.292024-07-0383112Actual
22251148.052024-01-018328Actual
7238136.002022-11-038316Actual
2031186.932023-11-0383111Actual
37477102.002025-03-038346Actual
19163437.452023-10-038318Actual
122390.002022-06-038363Budget
3331272.042024-11-0283411Actual
4851200.002022-09-038315Budget
10691100.002023-02-018336Budget
3127587.222024-09-0283113Actual
2142153.952023-12-0483411Actual
20192328.362023-11-038318Actual
20220178.362023-11-038328Actual
38453253.002025-04-038315Actual
1629111.002022-06-038316Actual
167749.002022-06-038326Actual
3673883.742025-02-0183411Actual
35976233.002025-02-018363Actual
7335100.002022-11-038336Budget
24145188.002024-03-028367Actual
36386104.002025-02-018366Actual
1083126.842022-05-038368Actual
2071950.002023-12-048373Actual
10738100.002023-02-018346Budget
64984.002022-05-038346Actual
38488293.002025-04-038365Actual
13098100.002023-04-038366Budget
424200.002022-05-038365Budget
571183.002022-10-038363Actual
5321200.002022-09-038317Budget
2443112.462024-03-0283511Actual
1936540.122023-10-0383411Actual
1765741.002023-09-038373Actual
7021200.002022-11-038364Budget
2147151.082022-06-038328Actual
28291135.002024-07-038316Actual
28701185.872024-07-0383111Actual
22818173.002024-02-018315Actual
11969100.002023-03-038366Budget
3446234.802024-12-0383511Actual
23729224.002024-03-028314Actual
144355.012023-05-0383212Actual
1960190.002022-06-038317Actual
24759220.002024-04-028314Actual
31511423.002024-10-028314Actual
3688324.162025-02-0183212Actual
5837278.002022-10-038314Actual
15656141.002023-07-048364Actual
4121100.002022-08-038366Budget
2648049.702024-05-0283311Actual
7336138.002022-11-038336Actual
2662714.592024-05-0283112Actual
14676114.002023-06-038364Actual
6038200.002022-10-038365Budget
2093281.002023-12-048316Actual
12377100.002023-04-038313Budget
20747241.002023-12-048314Actual
28021254.002024-07-038363Actual
177398.002022-06-038346Actual
6634135.932022-10-038328Actual
1336780.002023-04-038328Budget
30571125.002024-09-028316Actual
10515146.002023-02-018365Actual
1131089.002023-03-038363Actual
205395.012023-11-0383212Actual
4710280.002022-09-038314Budget
3458243.312024-12-0383212Actual
3632790.002025-02-018346Actual
10984200.002023-02-018367Budget
2494476.002024-04-028316Actual
346580.002022-08-038363Budget
2332063.532024-02-0183111Actual
13508341.002023-05-038313Actual
29677273.002024-08-028367Actual
8219184.002022-12-048315Actual
38743397.002025-04-038317Actual
13630167.002023-05-038314Actual
8140200.002022-12-048364Budget
28431111.002024-07-038366Actual
32106167.782024-10-0283111Actual
728660.002022-11-038326Budget
1490864.002023-06-038346Actual
795490.002022-12-048363Actual
34790375.002025-01-018313Actual
1998369.002023-11-038346Actual
3732167.002022-08-038315Actual
1531950.762023-06-0383411Actual
6961200.002022-11-038314Budget
35648115.652025-01-0183611Actual
3591245.002022-08-038314Actual
2601062.002024-05-028316Actual
8220200.002022-12-048315Budget
2355212.462024-02-0183612Actual
15749163.002023-07-048365Actual
33138210.182024-11-028328Actual
27457317.752024-06-028328Actual
9806200.002023-01-018317Budget
22605351.002024-02-018313Actual
69550.002022-05-038356Budget
12189200.002023-03-038318Budget
738280.002022-11-038346Budget
30091173.102024-08-0283612Actual
31334159.152024-09-0283613Actual
1186286.002023-03-038346Actual
39304231.082025-04-0383213Actual
2497120.002024-04-028326Actual
34176222.002024-12-038367Actual
1289442.002023-04-038326Actual
27336332.002024-06-028317Actual
2645343.312024-05-0283211Actual
36598219.272025-02-018368Actual
8831231.392022-12-048318Actual
2543634.802024-04-0283411Actual
1627236.932023-07-0483311Actual
13240200.002023-04-038367Budget
14557237.002023-06-038363Actual
33404101.822024-11-0283112Actual
32607118.002024-11-028373Actual
1025134.422022-05-038328Actual
242535.002022-07-048373Actual
19632220.002023-11-038363Actual
6508180.002022-10-038367Actual
12627200.002023-04-038364Budget
3558884.802025-01-0183411Actual
1726150.002022-06-038336Actual
2370142.002024-03-028373Actual
28609226.842024-07-038328Actual
13427100.002023-04-038368Budget
3742339.002025-03-038326Actual
1795156.002023-09-038346Actual
10983178.002023-02-018367Actual
38601155.002025-04-038336Actual
29049232.842024-07-0383213Actual
164189.272023-07-0483112Actual
8282200.002022-12-048365Budget
36656202.892025-02-0183111Actual
28488445.002024-07-038317Actual
21219395.032023-12-048318Actual
6696149.572022-10-038368Actual
3865375.002025-04-038356Actual
22725211.002024-02-018314Actual
5509100.002022-09-038328Budget
6037164.002022-10-038365Actual
8457100.002022-12-048336Budget
1078560.002023-02-018356Budget
5508160.182022-09-038328Actual
20099258.002023-11-038317Actual
38275211.002025-04-038363Actual
9341163.002023-01-018315Actual
33052278.002024-11-028367Actual
12109138.002023-03-038367Actual
32306124.172024-10-0283112Actual
2668200.002022-07-048365Budget
3438141.192024-12-0383211Actual
35414217.752025-01-018328Actual
30385393.002024-09-028314Actual
1632613.532023-07-0483511Actual
4773200.002022-09-038364Budget
15501408.002023-07-048313Actual
35706134.802025-01-0183112Actual
11815100.002023-03-038336Budget
25698293.002024-05-028313Actual
102490.002022-05-038328Budget
915424.002023-01-018373Actual
22223295.032024-01-018318Actual
2843200.002022-07-048336Budget
17036237.002023-08-038317Actual
2473285.002022-07-048314Actual
907690.002023-01-018363Budget
3323155.632022-07-048368Actual
130121.002022-06-038373Actual
29259385.002024-08-028314Actual
10379200.002023-02-018364Budget
4525113.002022-09-038313Actual
30923313.212024-09-028368Actual
225155.012024-01-0183112Actual
7816108.662022-11-038368Actual
2139456.082023-12-0483311Actual
18929105.002023-10-038336Actual
279440.002022-07-048326Budget
19751116.002023-11-038364Actual
20253222.302023-11-038368Actual
6213100.002022-10-038336Budget
35151132.002025-01-018336Actual
354340.002022-08-038373Actual
2473142.002024-04-028373Actual
1591457.002023-07-048356Actual
962377.002023-01-018346Actual
3520351.002025-01-018356Actual
28523247.002024-07-038367Actual
2293721.002024-02-018326Actual
2923196.002024-08-028373Actual
2254817.782024-01-0183612Actual
19070265.002023-10-038317Actual
38152141.612025-03-0383213Actual
37627303.002025-03-038367Actual
15862115.002023-07-048336Actual
38240375.002025-04-038313Actual
55346.002022-05-038326Actual
17530.002022-05-038373Actual
30889207.152024-09-028328Actual
1895555.002023-10-038346Actual
7627191.002022-11-038367Actual
19957111.002023-11-038336Actual
36478290.002025-02-018367Actual
17430.002022-05-038373Budget
2207158.662022-06-038368Actual
34496167.782024-12-0383611Actual
3731200.002022-08-038315Budget
2549667.782024-04-0283611Actual
8830200.002022-12-048318Budget
31928311.002024-10-028367Actual

Generated 2025-06-03 02:56:41.734 UTC