[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 350  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2667200.002022-06-258365Actual
12847100.002023-03-258316Budget
11437260.002023-02-228314Actual
2291089.002024-01-238316Actual
2435026.292024-02-2283211Actual
887890.002022-11-258328Budget
10379200.002023-01-238364Budget
2095930.002023-11-258326Actual
17777135.002023-08-258315Actual
3862777.002025-03-258346Actual
3800586.932025-02-2283112Actual
13318288.972023-03-258318Actual
14053238.002023-04-248367Actual
6260100.002022-09-248346Budget
14734194.002023-05-258315Actual
5382136.002022-08-258367Actual
24203310.182024-02-228318Actual
2668200.002022-06-258365Budget
10738100.002023-01-238346Budget
29049232.842024-06-2483213Actual
405960.002022-07-258356Budget
1064350.002023-01-238326Budget
13630167.002023-04-248314Actual
1349217.002022-05-258314Actual
2204043.002023-12-238356Actual
2530147.002022-06-258364Actual
3790200.002022-07-258365Budget
2405467.002024-02-228366Actual
1544416.722023-05-2583612Actual
4710280.002022-08-258314Budget
10458180.002023-01-238315Actual
27457317.752024-05-248328Actual
4386100.002022-07-258328Budget
13724203.002023-04-248315Actual
4773200.002022-08-258364Budget
2458212.462024-02-2283612Actual
7099200.002022-10-258315Budget
5897133.002022-09-248364Actual
3803323.102025-02-2283212Actual
9806200.002022-12-238317Budget
1838711.402023-08-2583511Actual
39099147.572025-03-2583611Actual
2505134.002024-03-248356Actual
164189.272023-06-2583112Actual
35706134.802024-12-2383112Actual
35328296.002024-12-238367Actual
15179166.242023-05-258368Actual
26365222.302024-04-238368Actual
8282200.002022-11-258365Budget
32106167.782024-09-2383111Actual
3014969.672024-07-2483113Actual
12110200.002023-02-228367Budget
1992936.002023-10-258326Actual
23857163.002024-02-228365Actual
2399677.002024-02-228346Actual
1725200.002022-05-258336Budget
8219184.002022-11-258315Actual
17530.002022-04-248373Actual
10594100.002023-01-238316Budget
2136734.802023-11-2583211Actual
18781131.002023-09-248315Actual
205128.212023-10-2583112Actual
3750371.002025-02-228356Actual
17685175.002023-08-258314Actual
15117384.422023-05-258318Actual
10692141.002023-01-238336Actual
1384628.002023-04-248326Actual
108490.002022-04-248368Budget
15656141.002023-06-258364Actual
37033157.402025-01-2383613Actual
326490.002022-06-258328Budget
6774100.002022-10-258313Budget
6508180.002022-09-248367Actual
2342914.592024-01-2383511Actual
3005725.232024-07-2483212Actual
977273.812022-04-248318Actual
20220178.362023-10-258328Actual
39219211.402025-03-2583612Actual
2923196.002024-07-248373Actual
30513241.002024-08-248365Actual
2355212.462024-01-2383612Actual
11063200.002023-01-238318Budget
12376124.002023-03-258313Actual
4387178.362022-07-258328Actual
20782145.002023-11-258364Actual
6960220.002022-10-258314Actual
601200.002022-04-248336Budget
29022122.312024-06-2483113Actual
2662714.592024-04-2383112Actual
17157126.842023-07-258328Actual
16781185.002023-07-258365Actual
1526513.532023-05-2583211Actual
34262281.392024-11-248328Actual
1165142.002022-05-258313Actual
2340252.892024-01-2383411Actual
19717192.002023-10-258314Actual
34790375.002024-12-238313Actual
27986398.002024-06-248313Actual
11111143.512023-01-238328Actual
4120137.002022-07-258366Actual
29445112.002024-07-248316Actual
21875125.002023-12-238365Actual
14557237.002023-05-258363Actual
23107225.002024-01-238317Actual
2254817.782023-12-2383612Actual
3216192.252024-09-2383311Actual
29797261.692024-07-248368Actual
31752143.002024-09-238336Actual
10984200.002023-01-238367Budget
34141387.002024-11-248317Actual
2601062.002024-04-238316Actual
3138100.002022-06-258367Budget
8361153.002022-11-258316Actual
26209320.002024-04-238317Actual
28140242.002024-06-248364Actual
25176221.002024-03-248367Actual
255816.082024-03-2483212Actual
364172.002022-04-248315Actual
630751.002022-09-248356Actual
8360100.002022-11-258316Budget
36443414.002025-01-238317Actual
69550.002022-04-248356Budget
20253222.302023-10-258368Actual
26990240.002024-05-248364Actual
17430.002022-04-248373Budget
1529233.742023-05-2583311Actual
3035794.002024-08-248373Actual
4525113.002022-08-258313Actual
37451120.002025-02-228336Actual
28431111.002024-06-248366Actual
10516100.002023-01-238365Budget
1395988.002023-04-248366Actual
2139456.082023-11-2583311Actual
4992116.002022-08-258316Actual
4851200.002022-08-258315Budget
1549132.002022-05-258365Actual
7706200.002022-10-258318Budget
5649113.002022-09-248313Actual
26836345.002024-05-248313Actual
21664232.002023-12-238363Actual
3075200.002022-06-258317Budget
12767126.002023-03-258365Actual
11499200.002023-02-228364Budget
855172.002022-11-258356Actual
2875687.992024-06-2483311Actual
9575138.002022-12-238336Actual
25262179.872024-03-248328Actual
21630312.002023-12-238313Actual
728660.002022-10-258326Budget
18187135.932023-08-258328Actual
214690.002022-05-258328Budget
19598334.002023-10-258313Actual
34176222.002024-11-248367Actual
1336780.002023-03-258328Budget
2531100.002022-06-258364Budget
391764.002022-07-258326Actual
10319200.002023-01-238314Budget
4012100.002022-07-258346Budget
3405262.002024-11-248356Actual
16568211.002023-07-258363Actual
293750.002022-06-258356Budget
1833337.992023-08-2583311Actual
31302155.642024-08-2483213Actual
1890139.002023-09-248326Actual
21161178.002023-11-258367Actual
12048187.002023-02-228317Actual
16159234.422023-06-258368Actual
16097342.002023-06-258318Actual
2757760.332024-05-2483211Actual
30208155.642024-07-2483613Actual
9016100.002022-12-238313Budget
5460200.002022-08-258318Budget
748886.002022-10-258366Actual
31894371.002024-09-238317Actual
13819108.002023-04-248316Actual
3443594.382024-11-2483411Actual
28964153.952024-06-2483612Actual
2890100.002022-06-258346Budget
31511423.002024-09-238314Actual
2196031.002023-12-238326Actual
6696149.572022-09-248368Actual
24999121.002024-03-248336Actual
9726100.002022-12-238366Budget
55346.002022-04-248326Actual
3718290.002025-02-228373Actual
6261114.002022-09-248346Actual
27811211.402024-05-2483612Actual
1078560.002023-01-238356Budget
1138921.002023-02-228373Actual
2727997.002024-05-248366Actual
1847911.402023-08-2583112Actual
38240375.002025-03-258313Actual
29139397.002024-07-248313Actual
2561310.332024-03-2483612Actual
1628100.002022-05-258316Budget
13098100.002023-03-258366Budget
21247195.022023-11-258328Actual
11578204.002023-02-228315Actual
691330.002022-10-258373Budget
31155128.422024-08-2483112Actual
3221536.932024-09-2383511Actual
7020162.002022-10-258364Actual
976200.002022-04-248318Budget
25141306.002024-03-248317Actual
3325869.912024-10-2483211Actual
2299160.002024-01-238346Actual
28643214.722024-06-248368Actual
1446613.532023-04-2483612Actual
29387231.002024-07-248365Actual
32961129.002024-10-248366Actual
9342200.002022-12-238315Budget
30571125.002024-08-248316Actual
2535486.932024-03-2483111Actual
1019380.002023-01-238363Budget
4914200.002022-08-258365Budget
11719100.002023-02-228316Budget
30265417.002024-08-248313Actual
7627191.002022-10-258367Actual
2543634.802024-03-2483411Actual
28291135.002024-06-248316Actual
7568200.002022-10-258317Budget
1485436.002023-05-258326Actual
1429051.822023-04-2483311Actual
6587200.002022-09-248318Budget
205395.012023-10-2583212Actual
9341163.002022-12-238315Actual
3520351.002024-12-238356Actual
37001181.962025-01-2383213Actual
2955256.002024-07-248356Actual
424200.002022-04-248365Budget
1550200.002022-05-258365Budget
5243112.002022-08-258366Actual
27048281.002024-05-248315Actual
3328576.292024-10-2483311Actual
1594778.002023-06-258366Actual
2881022.042024-06-2483511Actual
578840.002022-09-248373Budget
2103958.002023-11-258356Actual
234790.002022-06-258363Budget
167749.002022-05-258326Actual
38360450.002025-03-258314Actual
39337213.542025-03-2583613Actual
36598219.272025-01-238368Actual
24759220.002024-03-248314Actual
1164100.002022-05-258313Budget
34496167.782024-11-2483611Actual
28609226.842024-06-248328Actual
8610112.002022-11-258366Actual
1493455.002023-05-258356Actual
3172439.002024-09-238326Actual
1426313.532023-04-2483211Actual
2508495.002024-03-248366Actual
10845100.002023-01-238366Budget
27896234.592024-05-2483213Actual
2042028.422023-10-2583511Actual
33640344.002024-11-248313Actual
1800983.002023-08-258366Actual
1827867.782023-08-2583111Actual
1662599.002023-07-258373Actual
19225157.142023-09-248368Actual
11577200.002023-02-228315Budget
22284158.662023-12-238368Actual
27336332.002024-05-248317Actual
15536197.002023-06-258363Actual
12626182.002023-03-258364Actual
3065271.002024-08-248346Actual
9945361.692022-12-238318Actual
30889207.152024-08-248328Actual
4524100.002022-08-258313Budget
14769122.002023-05-258365Actual
6961200.002022-10-258314Budget
1078668.002023-01-238356Actual
3076248.002022-06-258317Actual
2334841.192024-01-2383211Actual
8830200.002022-11-258318Budget
6213100.002022-09-248336Budget
2033925.232023-10-2583211Actual
1005380.002022-12-238368Budget
3292850.002024-10-248356Actual
1083126.842022-04-248368Actual
17036237.002023-07-258317Actual
37860116.722025-02-2283311Actual
966942.002022-12-238356Actual
1423567.782023-04-2483111Actual
38067225.232025-02-2283612Actual
2502566.002024-03-248346Actual
1998369.002023-10-258346Actual
616550.002022-09-248326Budget
962280.002022-12-238346Budget
34100.002022-04-248313Budget
37747296.542025-02-228368Actual
17071169.002023-07-258367Actual
2891101.002022-06-258346Actual
24264234.422024-02-228368Actual
36386104.002025-01-238366Actual
11640100.002023-02-228365Budget
1243880.002023-03-258363Budget
11718123.002023-02-228316Actual
1739280.552023-07-2583611Actual
2947238.002024-07-248326Actual
38686117.002025-03-258366Actual
504151.002022-08-258326Actual
3408492.002024-11-248366Actual
37125292.002025-02-228363Actual
25234367.752024-03-248318Actual
2402264.002024-02-228356Actual
2844150.002022-06-258336Actual
1881100.002022-05-258366Budget
36536551.092025-01-238318Actual
20874181.002023-11-258365Actual
12189200.002023-02-228318Budget
30385393.002024-08-248314Actual
144089.272023-04-2483112Actual
94102.002022-04-248363Actual
952751.002022-12-238326Actual
14018197.002023-04-248317Actual
17870113.002023-08-258316Actual
1928381.612023-09-2483111Actual
13427100.002023-03-258368Budget
23609331.002024-02-228313Actual
27750136.932024-05-2483112Actual
466342.002022-08-258373Actual
12564230.002023-03-258314Actual
37536118.002025-02-228366Actual
30478264.002024-08-248315Actual
4446100.002022-07-258368Budget
781580.002022-10-258368Budget
391650.002022-07-258326Budget
1461444.002023-05-258373Actual
167640.002022-05-258326Budget
3591245.002022-07-258314Actual
1190945.002023-02-228356Actual
34234466.242024-11-248318Actual
28844100.762024-06-2483611Actual
2807891.002024-06-248373Actual
1686628.002023-07-258326Actual
3965100.002022-07-258336Budget
21219395.032023-11-258318Actual
3177881.002024-09-238346Actual
3284834.002024-10-248326Actual
17565397.002023-08-258313Actual
1942567.782023-09-2483611Actual
2494476.002024-03-248316Actual
34000144.002024-11-248336Actual
2031186.932023-10-2583111Actual
27604128.422024-05-2483311Actual
30861596.552024-08-248318Actual
795590.002022-11-258363Budget
28233256.002024-06-248365Actual
11436200.002023-02-228314Budget
31334159.152024-08-2483613Actual
648100.002022-04-248346Budget
21126195.002023-11-258317Actual
32607118.002024-10-248373Actual
363200.002022-04-248315Budget
1435051.822023-04-2483611Actual
2615066.002024-04-238366Actual
1936540.122023-09-2483411Actual
1866147.002023-09-248373Actual
571080.002022-09-248363Budget
15501408.002023-06-258313Actual
29585102.002024-07-248366Actual
4260200.002022-07-258367Budget
1588864.002023-06-258346Actual
4121100.002022-07-258366Budget
16746185.002023-07-258315Actual
7816108.662022-10-258368Actual
1303860.002023-03-258356Budget
11251158.002023-02-228313Actual
4259167.002022-07-258367Actual
24886147.002024-03-248365Actual
32876130.002024-10-248336Actual
18220210.182023-08-258368Actual
3668466.722025-01-2383211Actual
223217.002022-04-248314Actual
30923313.212024-08-248368Actual
728763.002022-10-258326Actual
3402100.002022-07-258313Budget
38956160.342025-03-2583111Actual
2234281.612023-12-2383111Actual
2172143.002023-12-238373Actual
34733141.612024-11-2483613Actual
14113338.972023-04-248318Actual
2765844.382024-05-2483511Actual
144355.012023-04-2483212Actual
6695100.002022-09-248368Budget
13178200.002023-03-258317Budget
3512345.002024-12-238326Actual
1222102.002022-05-258363Actual
3067858.002024-08-248356Actual
12943128.002023-03-258336Actual
2193376.002023-12-238316Actual
9805223.002022-12-238317Actual
458474.002022-08-258363Actual
31426215.002024-09-238363Actual
3553479.482024-12-2383211Actual
30091173.102024-07-2483612Actual
1933822.042023-09-2483311Actual
9400185.002022-12-238365Actual
24111251.002024-02-228317Actual
1490864.002023-05-258346Actual
1131180.002023-02-228363Budget
836178.002022-04-248317Actual
15059227.002023-05-258367Actual
15024295.002023-05-258317Actual
3685596.512025-01-2383112Actual
2101379.002023-11-258346Actual
2872951.822024-06-2483211Actual
8080200.002022-11-258314Budget
38743397.002025-03-258317Actual
1111080.002023-01-238328Budget
6037164.002022-09-248365Actual
1488238.002022-05-258315Actual
1025134.422022-04-248328Actual
1131089.002023-02-228363Actual
2609200.002022-06-258315Budget
21988122.002023-12-238336Actual
1733156.082023-07-2583411Actual
952660.002022-12-238326Budget
37245317.002025-02-228364Actual
5242100.002022-08-258366Budget
35293356.002024-12-238317Actual
18929105.002023-09-248336Actual
18101158.002023-08-258367Actual
9478100.002022-12-238316Budget
795490.002022-11-258363Actual
3217304.122022-06-258318Actual
27139104.002024-05-248316Actual
33675205.002024-11-248363Actual
9399200.002022-12-238365Budget
505133.002022-04-248316Actual
1624511.402023-06-2583211Actual
38395235.002025-03-258364Actual
36246150.002025-01-238316Actual
21841194.002023-12-238315Actual
4993100.002022-08-258316Budget
3059860.002024-08-248326Actual
423140.002022-04-248365Actual
35942308.002025-01-238313Actual
29971116.722024-07-2483611Actual
195106.082023-09-2483212Actual
3100940.122024-08-2483211Actual
8141175.002022-11-258364Actual
225155.012023-12-2383112Actual
28346163.002024-06-248336Actual
11863100.002023-02-228346Budget
36188207.002025-01-238365Actual
7336138.002022-10-258336Actual
32188108.212024-09-2383411Actual
242535.002022-06-258373Actual
896100.002022-04-248367Budget
18066268.002023-08-258317Actual
1583420.002023-06-258326Actual
38836470.792025-03-258318Actual
28198264.002024-06-248315Actual
1901394.002023-09-248366Actual
20627372.002023-11-258313Actual
4199200.002022-07-258317Budget
8879135.932022-11-258328Actual
35236101.002024-12-238366Actual
2609156.002024-04-238346Actual
1789732.002023-08-258326Actual
22965103.002024-01-238336Actual
1409100.002022-05-258364Budget
37090436.002025-02-228313Actual
36061480.002025-01-238314Actual
34945290.002024-12-238364Actual
32728293.002024-10-248315Actual
8751200.002022-11-258367Budget
12991100.002023-03-258346Budget
19163437.452023-09-248318Actual
13664153.002023-04-248364Actual
7021200.002022-10-258364Budget
234674.002022-06-258363Actual
28701185.872024-06-2483111Actual
3869129.002022-07-258316Actual
20987115.002023-11-258336Actual
10691100.002023-01-238336Budget
2724650.002024-05-248356Actual
1523780.552023-05-2583111Actual

Generated 2025-05-24 08:28:27.669 UTC