[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391650.002022-08-168326Budget
1408154.002022-06-168364Actual
1485436.002023-06-168326Actual
17600237.002023-09-168363Actual
37805136.932025-03-1683111Actual
26990240.002024-06-158364Actual
24793104.002024-04-158364Actual
35448257.152025-01-148368Actual
26209320.002024-05-158317Actual
683590.002022-11-168363Budget
35038195.002025-01-148365Actual
39157128.422025-04-1683112Actual
2843200.002022-07-178336Budget
26304542.002024-05-158318Actual
34674157.402024-12-1683113Actual
35236101.002025-01-148366Actual
1724970.972023-08-1683111Actual
2893025.232024-07-1683212Actual
2549667.782024-04-1583611Actual
2437735.872024-03-1583311Actual
69550.002022-05-168356Budget
3573456.082025-01-1483212Actual
952751.002023-01-148326Actual
3035794.002024-09-158373Actual
13427100.002023-04-168368Budget
1583420.002023-07-178326Actual
29585102.002024-08-158366Actual
38898237.452025-04-168368Actual
20874181.002023-12-178365Actual
3458243.312024-12-1683212Actual
27081195.002024-06-158365Actual
21749196.002024-01-148314Actual
7021200.002022-11-168364Budget
12048187.002023-03-168317Actual
35096102.002025-01-148316Actual
26746227.572024-05-1583213Actual
22852131.002024-02-148365Actual
835200.002022-05-168317Budget
1138830.002023-03-168373Budget
1647610.332023-07-1783612Actual
7335100.002022-11-168336Budget
5321200.002022-09-168317Budget
2473142.002024-04-158373Actual
22223295.032024-01-148318Actual
10595120.002023-02-148316Actual
15862115.002023-07-178336Actual
37477102.002025-03-168346Actual
7020162.002022-11-168364Actual
3137138.002022-07-178367Actual
1833337.992023-09-1683311Actual
4199200.002022-08-168317Budget
32550209.002024-11-158363Actual
1395988.002023-05-168366Actual
2301767.002024-02-148356Actual
3558884.802025-01-1483411Actual
1523780.552023-06-1683111Actual
23822179.002024-03-158315Actual
2394218.002024-03-158326Actual
11498169.002023-03-168364Actual
1461444.002023-06-168373Actual
2508495.002024-04-158366Actual
28523247.002024-07-168367Actual
3290297.002024-11-158346Actual
36536551.092025-02-148318Actual
195106.082023-10-1683212Actual
742950.002022-11-168356Budget
37396116.002025-03-168316Actual
20134160.002023-11-168367Actual
35942308.002025-02-148313Actual
2777827.362024-06-1583212Actual
16568211.002023-08-168363Actual
14642209.002023-06-168314Actual
33172257.152024-11-158368Actual
1191060.002023-03-168356Budget
32821144.002024-11-158316Actual
5836280.002022-10-168314Budget
2036622.042023-11-1683311Actual
518464.002022-09-168356Actual
36797100.762025-02-1483611Actual
34496167.782024-12-1683611Actual
1694646.002023-08-168356Actual
23609331.002024-03-158313Actual
35003335.002025-01-148315Actual
4013101.002022-08-168346Actual
24264234.422024-03-158368Actual
1083126.842022-05-168368Actual
8457100.002022-12-178336Budget
22640202.002024-02-148363Actual
12705215.002023-04-168315Actual
13099101.002023-04-168366Actual
27896234.592024-06-1583213Actual
26244248.002024-05-158367Actual
255548.212024-04-1583112Actual
18723137.002023-10-168364Actual
1866147.002023-10-168373Actual
102490.002022-05-168328Budget
8140200.002022-12-178364Budget
3443594.382024-12-1683411Actual
513765.002022-09-168346Actual
3652157.002022-08-168364Actual
29445112.002024-08-158316Actual
967050.002023-01-148356Budget
1795156.002023-09-168346Actual
12847100.002023-04-168316Budget
2039349.702023-11-1683411Actual
35328296.002025-01-148367Actual
3750371.002025-03-168356Actual
21281169.272023-12-178368Actual
5243112.002022-09-168366Actual
2891101.002022-07-178346Actual
13543250.002023-05-168363Actual
9399200.002023-01-148365Budget
23915113.002024-03-158316Actual
2724650.002024-06-158356Actual
9576100.002023-01-148336Budget
14141137.452023-05-168328Actual
5509100.002022-09-168328Budget
242430.002022-07-178373Budget
15059227.002023-06-168367Actual
5569100.002022-09-168368Budget
24851143.002024-04-158315Actual
5460200.002022-09-168318Budget
28140242.002024-07-168364Actual
3635370.002025-02-148356Actual
4386100.002022-08-168328Budget
17565397.002023-09-168313Actual
571080.002022-10-168363Budget
30265417.002024-09-158313Actual
2765844.382024-06-1583511Actual
16839111.002023-08-168316Actual
3284834.002024-11-158326Actual
1488238.002022-06-168315Actual
3520351.002025-01-148356Actual
5136100.002022-09-168346Budget
1409100.002022-06-168364Budget
7895114.002022-12-178313Actual
7160157.002022-11-168365Actual
5322169.002022-09-168317Actual
2996130.002022-07-178366Actual
3790200.002022-08-168365Budget
11172149.572023-02-148368Actual
1591457.002023-07-178356Actual
18689220.002023-10-168314Actual
29500153.002024-08-158336Actual
25950202.002024-05-158365Actual
3556187.992025-01-1483311Actual
1426313.532023-05-1683211Actual
4851200.002022-09-168315Budget
38125113.532025-03-1683113Actual
2172143.002024-01-148373Actual
504151.002022-09-168326Actual
13428191.992023-04-168368Actual
2609200.002022-07-178315Budget
25855187.002024-05-158364Actual
4524100.002022-09-168313Budget
64984.002022-05-168346Actual
2103958.002023-12-178356Actual
10691100.002023-02-148336Budget
893780.002022-12-178368Budget
12991100.002023-04-168346Budget
3632790.002025-02-148346Actual
33466170.982024-11-1583612Actual
16097342.002023-07-178318Actual
34141387.002024-12-168317Actual
4710280.002022-09-168314Budget
167640.002022-06-168326Budget
8751200.002022-12-178367Budget
8689180.002022-12-178317Actual
108490.002022-05-168368Budget
37685454.122025-03-168318Actual
1890139.002023-10-168326Actual
2650746.502024-05-1583411Actual
26836345.002024-06-158313Actual
30208155.642024-08-1583613Actual
2334841.192024-02-1483211Actual
2207158.662022-06-168368Actual
3221536.932024-10-1583511Actual
17719137.002023-09-168364Actual
35852167.922025-01-1483213Actual
38743397.002025-04-168317Actual
21126195.002023-12-178317Actual
39277122.312025-04-1683113Actual
31546240.002024-10-158364Actual
38152141.612025-03-1683213Actual
2645343.312024-05-1583211Actual
28609226.842024-07-168328Actual
27986398.002024-07-168313Actual
2988341.192024-08-1583211Actual
1005380.002023-01-148368Budget
30478264.002024-09-158315Actual
5090100.002022-09-168336Budget
4992116.002022-09-168316Actual
1733156.082023-08-1683411Actual
3783332.672025-03-1683211Actual
27692126.292024-06-1583611Actual
2234281.612024-01-1483111Actual
2561310.332024-04-1583612Actual
3857360.002025-04-168326Actual
13177174.002023-04-168317Actual
6834103.002022-11-168363Actual
1851216.722023-09-1683612Actual
27750136.932024-06-1583112Actual
23142257.002024-02-148367Actual
37713304.122025-03-168328Actual
13178200.002023-04-168317Budget
458474.002022-09-168363Actual
4012100.002022-08-168346Budget
177398.002022-06-168346Actual
26779162.662024-05-1583613Actual
2144811.402023-12-1783511Actual
181950.002022-06-168356Budget
3217304.122022-07-178318Actual
1384628.002023-05-168326Actual
9866200.002023-01-148367Budget
2157314.592023-12-1783612Actual
2245784.802024-01-1483611Actual
26871282.002024-06-158363Actual
3833264.002025-04-168373Actual
194835.012023-10-1683112Actual
10984200.002023-02-148367Budget
2610200.002022-07-178315Actual
36478290.002025-02-148367Actual
7894100.002022-12-178313Budget
3005725.232024-08-1583212Actual
1392651.002023-05-168356Actual
2133962.462023-12-1783111Actual
2201475.002024-01-148346Actual
33551148.622024-11-1583213Actual
966942.002023-01-148356Actual
2033925.232023-11-1683211Actual
2239746.502024-01-1483311Actual
2648049.702024-05-1583311Actual
2196031.002024-01-148326Actual
8220200.002022-12-178315Budget
20220178.362023-11-168328Actual
13819108.002023-05-168316Actual
1594778.002023-07-178366Actual
24203310.182024-03-158318Actual
27631100.762024-06-1583411Actual
13664153.002023-05-168364Actual
795590.002022-12-178363Budget
4711240.002022-09-168314Actual
27220106.002024-06-158346Actual
743039.002022-11-168356Actual
1847911.402023-09-1683112Actual
2093281.002023-12-178316Actual
3014969.672024-08-1583113Actual
6038200.002022-10-168365Budget
6507200.002022-10-168367Budget
17191182.902023-08-168368Actual
15714146.002023-07-178315Actual
5837278.002022-10-168314Actual
9203253.002023-01-148314Actual
11499200.002023-03-168364Budget
12188245.032023-03-168318Actual
27048281.002024-06-158315Actual
748886.002022-11-168366Actual
27811211.402024-06-1583612Actual
130030.002022-06-168373Budget
1550200.002022-06-168365Budget
21783103.002024-01-148364Actual
36095284.002025-02-148364Actual
11578204.002023-03-168315Actual
23970117.002024-03-158336Actual
1933822.042023-10-1683311Actual
21841194.002024-01-148315Actual
30803276.002024-09-158367Actual
4852209.002022-09-168315Actual
27336332.002024-06-158317Actual
5897133.002022-10-168364Actual
15621183.002023-07-178314Actual
2955256.002024-08-158356Actual
1251730.002023-04-168373Budget
22251148.052024-01-148328Actual
2098200.002022-06-168318Budget
17157126.842023-08-168328Actual
2254817.782024-01-1483612Actual
29677273.002024-08-158367Actual
31334159.152024-09-1583613Actual
242535.002022-07-178373Actual
2923196.002024-08-158373Actual
1423567.782023-05-1683111Actual
36386104.002025-02-148366Actual
31426215.002024-10-158363Actual
12627200.002023-04-168364Budget
1493455.002023-06-168356Actual
9017127.002023-01-148313Actual
9945361.692023-01-148318Actual
962377.002023-01-148346Actual
2042028.422023-11-1683511Actual
2716647.002024-06-158326Actual
11863100.002023-03-168346Budget
31837102.002024-10-158366Actual
14882109.002023-06-168336Actual
2502566.002024-04-158346Actual
1725200.002022-06-168336Budget
32014257.152024-10-158328Actual
8361153.002022-12-178316Actual
19225157.142023-10-168368Actual
2432260.332024-03-1583111Actual
28291135.002024-07-168316Actual
23228152.602024-02-148328Actual
1662599.002023-08-168373Actual
17530.002022-05-168373Actual
2031186.932023-11-1683111Actual
2543634.802024-04-1583411Actual
1726150.002022-06-168336Actual
8752169.002022-12-178367Actual
19105259.002023-10-168367Actual
245239.272024-03-1583112Actual
4120137.002022-08-168366Actual
1727726.292023-08-1683211Actual
28233256.002024-07-168365Actual
25698293.002024-05-158313Actual
10515146.002023-02-148365Actual
37627303.002025-03-168367Actual
2099260.182022-06-168318Actual
34616197.572024-12-1683612Actual
1027036.002023-02-148373Actual
3627336.002025-02-148326Actual
2609156.002024-05-158346Actual
755100.002022-05-168366Budget
255816.082024-04-1583212Actual
1735814.592023-08-1683511Actual
887890.002022-12-178328Budget
32961129.002024-11-158366Actual
35706134.802025-01-1483112Actual
9478100.002023-01-148316Budget
972788.002023-01-148366Actual
29937103.952024-08-1583411Actual
25296187.452024-04-158368Actual
26065100.002024-05-158336Actual
2603721.002024-05-158326Actual
8879135.932022-12-178328Actual
12047200.002023-03-168317Budget
15117384.422023-06-168318Actual
636779.002022-10-168366Actual
20987115.002023-12-178336Actual
10738100.002023-02-148346Budget
1830614.592023-09-1683211Actual
32048254.122024-10-158368Actual
33404101.822024-11-1583112Actual
10319200.002023-02-148314Budget
7755116.232022-11-168328Actual
12944100.002023-04-168336Budget
691330.002022-11-168373Budget
1348200.002022-06-168314Budget
23262155.632024-02-148368Actual
23764167.002024-03-158364Actual
2399677.002024-03-158346Actual
18187135.932023-09-168328Actual
1629111.002022-06-168316Actual
17777135.002023-09-168315Actual
2837290.002024-07-168346Actual
38686117.002025-04-168366Actual
6634135.932022-10-168328Actual
2204043.002024-01-148356Actual
728763.002022-11-168326Actual
24886147.002024-04-158365Actual
29049232.842024-07-1683213Actual
4121100.002022-08-168366Budget
23644182.002024-03-158363Actual
13318288.972023-04-168318Actual
8458140.002022-12-178336Actual
205395.012023-11-1683212Actual
1164100.002022-06-168313Budget
2831834.002024-07-168326Actual
9016100.002023-01-148313Budget
2293721.002024-02-148326Actual
3603369.002025-02-148373Actual
2757760.332024-06-1583211Actual
896100.002022-05-168367Budget
6586266.242022-10-168318Actual
3059860.002024-09-158326Actual
174506.082023-08-1683112Actual
25262179.872024-04-158328Actual
10132100.002023-02-148313Budget
36916151.832025-02-1483612Actual
24999121.002024-04-158336Actual
1064246.002023-02-148326Actual
32340168.852024-10-1583612Actual
28964153.952024-07-1683612Actual
3373276.002024-12-168373Actual
3138100.002022-07-178367Budget
32635493.002024-11-158314Actual
3067858.002024-09-158356Actual
2844150.002022-07-178336Actual
2287139.002022-07-178313Actual
1196893.002023-03-168366Actual
12846109.002023-04-168316Actual
11718123.002023-03-168316Actual
33945133.002024-12-168316Actual
20840177.002023-12-178315Actual
26332231.392024-05-158328Actual
1131089.002023-03-168363Actual
5648100.002022-10-168313Budget
15749163.002023-07-178365Actual
8081256.002022-12-178314Actual
5570141.992022-09-168368Actual
9341163.002023-01-148315Actual
754107.002022-05-168366Actual
38488293.002025-04-168365Actual
29763213.212024-08-158328Actual
601200.002022-05-168336Budget
2872951.822024-07-1683211Actual
35976233.002025-02-148363Actual
36974164.412025-02-1483113Actual
3488294.002025-01-148373Actual
38360450.002025-04-168314Actual
3292850.002024-11-158356Actual
15656141.002023-07-178364Actual
30889207.152024-09-158328Actual
28488445.002024-07-168317Actual
1627236.932023-07-1783311Actual
2435026.292024-03-1583211Actual
1349217.002022-06-168314Actual
1131180.002023-03-168363Budget
19844135.002023-11-168365Actual
1490864.002023-06-168346Actual
39337213.542025-04-1683613Actual
8938105.632022-12-178368Actual
31604279.002024-10-158315Actual
738393.002022-11-168346Actual
6446200.002022-10-168317Budget
1019380.002023-02-148363Budget
1730435.872023-08-1683311Actual
3791417.782025-03-1683511Actual
12298100.002023-03-168368Budget
35648115.652025-01-1483611Actual
1027130.002023-02-148373Budget
3561518.842025-01-1483511Actual
33110425.332024-11-158318Actual
11437260.002023-03-168314Actual
25915234.002024-05-158315Actual
691233.002022-11-168373Actual
3331272.042024-11-1583411Actual
1772100.002022-06-168346Budget
10458180.002023-02-148315Actual
32763282.002024-11-158365Actual
19632220.002023-11-168363Actual
4445157.142022-08-168368Actual
4259167.002022-08-168367Actual
3590280.002022-08-168314Budget
38067225.232025-03-1683612Actual
3803323.102025-03-1683212Actual
37303301.002025-03-168315Actual
29174217.002024-08-158363Actual
1549132.002022-06-168365Actual
1435051.822023-05-1683611Actual
19163437.452023-10-168318Actual
2305095.002024-02-148366Actual
2952688.002024-08-158346Actual
7336138.002022-11-168336Actual
28581554.122024-07-168318Actual
3075200.002022-07-178317Budget
4993100.002022-09-168316Budget
27194150.002024-06-158336Actual
30091173.102024-08-1583612Actual
38453253.002025-04-168315Actual
1390070.002023-05-168346Actual
4338200.002022-08-168318Budget
39099147.572025-04-1683611Actual
5382136.002022-09-168367Actual
13508341.002023-05-168313Actual
1111080.002023-02-148328Budget
27929243.362024-06-1583613Actual
15536197.002023-07-178363Actual
12565200.002023-04-168314Budget
3673883.742025-02-1483411Actual
33675205.002024-12-168363Actual
5508160.182022-09-168328Actual
3688324.162025-02-1483212Actual
2656852.892024-05-1583611Actual
188088.002022-06-168366Actual
9805223.002023-01-148317Actual
164455.012023-07-1783212Actual
1898141.002023-10-168356Actual
19717192.002023-11-168314Actual
10924200.002023-02-148317Budget
28021254.002024-07-168363Actual

Generated 2025-06-15 11:34:27.047 UTC