[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1992936.002023-11-018326Actual
36188207.002025-01-308365Actual
16097342.002023-07-028318Actual
17036237.002023-08-018317Actual
10691100.002023-01-308336Budget
31511423.002024-09-308314Actual
10845100.002023-01-308366Budget
12627200.002023-04-018364Budget
16159234.422023-07-028368Actual
6116107.002022-10-018316Actual
33404101.822024-10-3183112Actual
616550.002022-10-018326Budget
17685175.002023-09-018314Actual
222200.002022-05-018314Budget
19957111.002023-11-018336Actual
1490864.002023-06-018346Actual
29174217.002024-07-318363Actual
30176181.962024-07-3183213Actual
3732167.002022-08-018315Actual
2947238.002024-07-318326Actual
1531950.762023-06-0183411Actual
33887271.002024-12-018365Actual
7568200.002022-11-018317Budget
6634135.932022-10-018328Actual
578840.002022-10-018373Budget
2546326.292024-03-3183511Actual
6038200.002022-10-018365Budget
234790.002022-07-028363Budget
36916151.832025-01-3083612Actual
38275211.002025-04-018363Actual
2843200.002022-07-028336Budget
28643214.722024-07-018368Actual
14053238.002023-05-018367Actual
32670298.002024-10-318364Actual
4852209.002022-09-018315Actual
3402100.002022-08-018313Budget
8361153.002022-12-028316Actual
33346113.532024-10-3183611Actual
18066268.002023-09-018317Actual
34616197.572024-12-0183612Actual
164455.012023-07-0283212Actual
35942308.002025-01-308313Actual
26425101.822024-04-3083111Actual
1726150.002022-06-018336Actual
15059227.002023-06-018367Actual
19809163.002023-11-018315Actual
1636043.312023-07-0283611Actual
2269787.002024-01-308373Actual
26746227.572024-04-3083213Actual
11437260.002023-03-018314Actual
36974164.412025-01-3083113Actual
967050.002022-12-308356Budget
16688124.002023-08-018364Actual
36061480.002025-01-308314Actual
2601062.002024-04-308316Actual
182044.002022-06-018356Actual
2305095.002024-01-308366Actual
836178.002022-05-018317Actual
26244248.002024-04-308367Actual
39337213.542025-04-0183613Actual
8879135.932022-12-028328Actual
35038195.002024-12-308365Actual
25296187.452024-03-318368Actual
27194150.002024-05-318336Actual
30265417.002024-08-318313Actual
10844115.002023-01-308366Actual
35976233.002025-01-308363Actual
2201475.002023-12-308346Actual
7335100.002022-11-018336Budget
850580.002022-12-028346Budget
33760376.002024-12-018314Actual
3408492.002024-12-018366Actual
17191182.902023-08-018368Actual
31217188.002024-08-3183612Actual
28198264.002024-07-018315Actual
28291135.002024-07-018316Actual
2342914.592024-01-3083511Actual
5509100.002022-09-018328Budget
3512345.002024-12-308326Actual
4851200.002022-09-018315Budget
9400185.002022-12-308365Actual
2334841.192024-01-3083211Actual
7627191.002022-11-018367Actual
29022122.312024-07-0183113Actual
999290.002022-12-308328Budget
4200158.002022-08-018317Actual
855172.002022-12-028356Actual
1583420.002023-07-028326Actual
22725211.002024-01-308314Actual
279440.002022-07-028326Budget
3865375.002025-04-018356Actual
14676114.002023-06-018364Actual
23107225.002024-01-308317Actual
8220200.002022-12-028315Budget
20662221.002023-12-028363Actual
10739117.002023-01-308346Actual
31426215.002024-09-308363Actual
9478100.002022-12-308316Budget
9016100.002022-12-308313Budget
255816.082024-03-3183212Actual
1064246.002023-01-308326Actual
13099101.002023-04-018366Actual
738393.002022-11-018346Actual
28523247.002024-07-018367Actual
22605351.002024-01-308313Actual
10379200.002023-01-308364Budget
952660.002022-12-308326Budget
25234367.752024-03-318318Actual
2196031.002023-12-308326Actual
18723137.002023-10-018364Actual
32763282.002024-10-318365Actual
37451120.002025-03-018336Actual
2172143.002023-12-308373Actual
2133962.462023-12-0283111Actual
1647610.332023-07-0283612Actual
12767126.002023-04-018365Actual
17565397.002023-09-018313Actual
27811211.402024-05-3183612Actual
1446613.532023-05-0183612Actual
3438141.192024-12-0183211Actual
39038127.362025-04-0183411Actual
2746100.002022-07-028316Budget
33110425.332024-10-318318Actual
31752143.002024-09-308336Actual
37887120.972025-03-0183411Actual
1959200.002022-06-018317Budget
2653411.402024-04-3083511Actual
21664232.002023-12-308363Actual
16746185.002023-08-018315Actual
691233.002022-11-018373Actual
30300242.002024-08-318363Actual
518360.002022-09-018356Budget
26956372.002024-05-318314Actual
38743397.002025-04-018317Actual
2446584.802024-02-2983611Actual
19163437.452023-10-018318Actual
6775155.002022-11-018313Actual
9262196.002022-12-308364Actual
11969100.002023-03-018366Budget
34408101.822024-12-0183311Actual
1384628.002023-05-018326Actual
3323155.632022-07-028368Actual
1289442.002023-04-018326Actual
1733156.082023-08-0183411Actual
2432260.332024-02-2983111Actual
2103958.002023-12-028356Actual
12564230.002023-04-018314Actual
1488238.002022-06-018315Actual
2039349.702023-11-0183411Actual
25262179.872024-03-318328Actual
29352293.002024-07-318315Actual
2671974.942024-04-3083113Actual
2144811.402023-12-0283511Actual
9399200.002022-12-308365Budget
1890139.002023-10-018326Actual
8219184.002022-12-028315Actual
26065100.002024-04-308336Actual
2996130.002022-07-028366Actual
3284834.002024-10-318326Actual
69655.002022-05-018356Actual
4993100.002022-09-018316Budget
742950.002022-11-018356Budget
35293356.002024-12-308317Actual
12991100.002023-04-018346Budget
4338200.002022-08-018318Budget
4199200.002022-08-018317Budget
1724970.972023-08-0183111Actual
27750136.932024-05-3183112Actual
27457317.752024-05-318328Actual
3180460.002024-09-308356Actual
37001181.962025-01-3083213Actual
3071190.002024-08-318366Actual
3591245.002022-08-018314Actual
144355.012023-05-0183212Actual
30626120.002024-08-318336Actual
423140.002022-05-018365Actual
7628200.002022-11-018367Budget
18816185.002023-10-018365Actual
3718290.002025-03-018373Actual
795590.002022-12-028363Budget
7021200.002022-11-018364Budget
3791417.782025-03-0183511Actual
976200.002022-05-018318Budget
1739280.552023-08-0183611Actual
27631100.762024-05-3183411Actual
14557237.002023-06-018363Actual
2242453.952023-12-3083411Actual
7816108.662022-11-018368Actual
37536118.002025-03-018366Actual
5382136.002022-09-018367Actual
7489100.002022-11-018366Budget
30768358.002024-08-318317Actual
9576100.002022-12-308336Budget
3106396.512024-08-3183411Actual
5648100.002022-10-018313Budget
28902126.292024-07-0183112Actual
1686628.002023-08-018326Actual
33052278.002024-10-318367Actual
364172.002022-05-018315Actual
8458140.002022-12-028336Actual
803330.002022-12-028373Budget
7238136.002022-11-018316Actual
2435026.292024-02-2983211Actual
2615066.002024-04-308366Actual
38864179.872025-04-018328Actual
31894371.002024-09-308317Actual
23764167.002024-02-298364Actual
3118344.382024-08-3183212Actual
5460200.002022-09-018318Budget
2207389.002023-12-308366Actual
130030.002022-06-018373Budget
1138921.002023-03-018373Actual
11498169.002023-03-018364Actual
188088.002022-06-018366Actual
3005725.232024-07-3183212Actual
17430.002022-05-018373Budget
13366146.542023-04-018328Actual
1251647.002023-04-018373Actual
33466170.982024-10-3183612Actual
630860.002022-10-018356Budget
1165142.002022-06-018313Actual
5243112.002022-09-018366Actual
6445264.002022-10-018317Actual
22165225.002023-12-308367Actual
6586266.242022-10-018318Actual
32014257.152024-09-308328Actual
35852167.922024-12-3083213Actual
19191190.482023-10-018328Actual
2020100.002022-06-018367Budget
35706134.802024-12-3083112Actual
504100.002022-05-018316Budget
691330.002022-11-018373Budget
29735479.882024-07-318318Actual
1349217.002022-06-018314Actual
16004256.002023-07-028317Actual
35328296.002024-12-308367Actual
69550.002022-05-018356Budget
4013101.002022-08-018346Actual
9575138.002022-12-308336Actual
24145188.002024-02-298367Actual
29937103.952024-07-3183411Actual
27929243.362024-05-3183613Actual
1176650.002023-03-018326Budget
28021254.002024-07-018363Actual
2332063.532024-01-3083111Actual
5836280.002022-10-018314Budget
181950.002022-06-018356Budget
6508180.002022-10-018367Actual
17530.002022-05-018373Actual
4339219.272022-08-018318Actual
3075200.002022-07-028317Budget
31036117.782024-08-3183311Actual
2609200.002022-07-028315Budget
23142257.002024-01-308367Actual
7567264.002022-11-018317Actual
3343224.162024-10-3183212Actual
9944200.002022-12-308318Budget
194835.012023-10-0183112Actual
3800586.932025-03-0183112Actual
2747110.002022-07-028316Actual
887890.002022-12-028328Budget
4121100.002022-08-018366Budget
11436200.002023-03-018314Budget
8457100.002022-12-028336Budget
1408154.002022-06-018364Actual
3014969.672024-07-3183113Actual
3443594.382024-12-0183411Actual
10054164.722022-12-308368Actual
18569419.002023-10-018313Actual
29910110.342024-07-3183311Actual
28701185.872024-07-0183111Actual
977273.812022-05-018318Actual
5976206.002022-10-018315Actual
2301767.002024-01-308356Actual
326490.002022-07-028328Budget
2286100.002022-07-028313Budget
293859.002022-07-028356Actual
14113338.972023-05-018318Actual
29049232.842024-07-0183213Actual
11172149.572023-01-308368Actual
11815100.002023-03-018336Budget
36153313.002025-01-308315Actual
14734194.002023-06-018315Actual
6260100.002022-10-018346Budget
2098200.002022-06-018318Budget
12846109.002023-04-018316Actual
3127587.222024-08-3183113Actual
1019289.002023-01-308363Actual
23857163.002024-02-298365Actual
3065271.002024-08-318346Actual
3373276.002024-12-018373Actual
17719137.002023-09-018364Actual
4913165.002022-09-018365Actual
16653246.002023-08-018314Actual
23729224.002024-02-298314Actual
38778255.002025-04-018367Actual
2535486.932024-03-3183111Actual
22130222.002023-12-308317Actual
1789732.002023-09-018326Actual
34733141.612024-12-0183613Actual
6037164.002022-10-018365Actual
1838711.402023-09-0183511Actual
3405262.002024-12-018356Actual
12298100.002023-03-018368Budget
5089118.002022-09-018336Actual
33138210.182024-10-318328Actual
1493455.002023-06-018356Actual
15862115.002023-07-028336Actual
20220178.362023-11-018328Actual
34262281.392024-12-018328Actual
1064350.002023-01-308326Budget
2157314.592023-12-0283612Actual
37593353.002025-03-018317Actual
34674157.402024-12-0183113Actual
1005380.002022-12-308368Budget
2099260.182022-06-018318Actual
12943128.002023-04-018336Actual
32961129.002024-10-318366Actual
25820270.002024-04-308314Actual
4914200.002022-09-018365Budget
27336332.002024-05-318317Actual
26304542.002024-04-308318Actual
12847100.002023-04-018316Budget
1833337.992023-09-0183311Actual
29971116.722024-07-3183611Actual
174776.082023-08-0183212Actual
38240375.002025-04-018313Actual
33675205.002024-12-018363Actual
27491211.692024-05-318368Actual
36598219.272025-01-308368Actual
35096102.002024-12-308316Actual
10132100.002023-01-308313Budget
10595120.002023-01-308316Actual
2893025.232024-07-0183212Actual
23970117.002024-02-298336Actual
424200.002022-05-018365Budget
18604202.002023-10-018363Actual
1772100.002022-06-018346Budget
1131180.002023-03-018363Budget
10516100.002023-01-308365Budget
2549667.782024-03-3183611Actual
4710280.002022-09-018314Budget
27604128.422024-05-3183311Actual
34176222.002024-12-018367Actual
3789206.002022-08-018365Actual
26365222.302024-04-308368Actual
17812167.002023-09-018365Actual
26209320.002024-04-308317Actual
13427100.002023-04-018368Budget
34000144.002024-12-018336Actual
840955.002022-12-028326Actual
33853252.002024-12-018315Actual
31604279.002024-09-308315Actual
21219395.032023-12-028318Actual
1795156.002023-09-018346Actual
16533358.002023-08-018313Actual
32550209.002024-10-318363Actual
2352010.332024-01-3083112Actual
21161178.002023-12-028367Actual
1190945.002023-03-018356Actual
466342.002022-09-018373Actual
893780.002022-12-028368Budget
1482792.002023-06-018316Actual
1797736.002023-09-018356Actual
16568211.002023-08-018363Actual
3918556.082025-04-0183212Actual
10594100.002023-01-308316Budget
10378135.002023-01-308364Actual
3653200.002022-08-018364Budget
154118.212023-06-0183112Actual
7099200.002022-11-018315Budget
23262155.632024-01-308368Actual
11639189.002023-03-018365Actual
32398139.852024-09-3083113Actual
2666115.652024-04-3083612Actual
3783332.672025-03-0183211Actual
2497120.002024-03-318326Actual
9726100.002022-12-308366Budget
8080200.002022-12-028314Budget
29387231.002024-07-318365Actual
27429429.882024-05-318318Actual
2648049.702024-04-3083311Actual
1800983.002023-09-018366Actual
27139104.002024-05-318316Actual
20627372.002023-12-028313Actual
1939228.422023-10-0183511Actual
174506.082023-08-0183112Actual
7755116.232022-11-018328Actual
20134160.002023-11-018367Actual
2291089.002024-01-308316Actual
16781185.002023-08-018365Actual
38488293.002025-04-018365Actual
2033925.232023-11-0183211Actual
34701171.432024-12-0183213Actual
34496167.782024-12-0183611Actual
36797100.762025-01-3083611Actual
504050.002022-09-018326Budget
2610200.002022-07-028315Actual
7100152.002022-11-018315Actual
1176768.002023-03-018326Actual
19070265.002023-10-018317Actual
35414217.752024-12-308328Actual
22965103.002024-01-308336Actual
840860.002022-12-028326Budget
1725200.002022-06-018336Budget
26871282.002024-05-318363Actual
19717192.002023-11-018314Actual
6214140.002022-10-018336Actual
3138100.002022-07-028367Budget
405960.002022-08-018356Budget
1662599.002023-08-018373Actual
13428191.992023-04-018368Actual
2561310.332024-03-3183612Actual
245502.892024-02-2983212Actual
518464.002022-09-018356Actual
13239177.002023-04-018367Actual
27081195.002024-05-318365Actual
10515146.002023-01-308365Actual
31391402.002024-09-308313Actual
38152141.612025-03-0183213Actual
30981148.632024-08-3183111Actual
3561518.842024-12-3083511Actual
1827867.782023-09-0183111Actual
7020162.002022-11-018364Actual
1842148.632023-09-0183611Actual
616453.002022-10-018326Actual
37805136.932025-03-0183111Actual
571080.002022-10-018363Budget
755100.002022-05-018366Budget
38183266.172025-03-0183613Actual
37338248.002025-03-018365Actual
2299160.002024-01-308346Actual
39099147.572025-04-0183611Actual
214690.002022-06-018328Budget
7707226.842022-11-018318Actual
10738100.002023-01-308346Budget
391650.002022-08-018326Budget
22640202.002024-01-308363Actual
31697124.002024-09-308316Actual
3632790.002025-01-308346Actual
220890.002022-06-018368Budget
19632220.002023-11-018363Actual
31302155.642024-08-3183213Actual
2337545.442024-01-3083311Actual
2093281.002023-12-028316Actual
32876130.002024-10-318336Actual
1078560.002023-01-308356Budget
3325869.912024-10-3183211Actual
2656852.892024-04-3083611Actual
738280.002022-11-018346Budget
13724203.002023-05-018315Actual
29677273.002024-07-318367Actual
1223680.002023-03-018328Budget
177398.002022-06-018346Actual
5896200.002022-10-018364Budget
35648115.652024-12-3083611Actual
13664153.002023-05-018364Actual
38067225.232025-03-0183612Actual
1836037.992023-09-0183411Actual
2473285.002022-07-028314Actual
245239.272024-02-2983112Actual
1960190.002022-06-018317Actual
12297129.872023-03-018368Actual
2154010.332023-12-0283112Actual
1435051.822023-05-0183611Actual
13178200.002023-04-018317Budget
25733213.002024-04-308363Actual
24111251.002024-02-298317Actual
2355212.462024-01-3083612Actual
2405467.002024-02-298366Actual
1632613.532023-07-0283511Actual
22818173.002024-01-308315Actual
3328576.292024-10-3183311Actual
3627336.002025-01-308326Actual
33172257.152024-10-318368Actual
25855187.002024-04-308364Actual
30478264.002024-08-318315Actual
30029118.852024-07-3183112Actual
1851216.722023-09-0183612Actual
1694646.002023-08-018356Actual

Generated 2025-05-31 14:53:41.372 UTC