[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 378  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2394218.002024-02-218326Actual
130121.002022-05-248373Actual
571080.002022-09-238363Budget
3443594.382024-11-2383411Actual
19751116.002023-10-248364Actual
12944100.002023-03-248336Budget
29294222.002024-07-238364Actual
7707226.842022-10-248318Actual
1493455.002023-05-248356Actual
1789732.002023-08-248326Actual
1488238.002022-05-248315Actual
32550209.002024-10-238363Actual
32876130.002024-10-238336Actual
2201475.002023-12-228346Actual
8611100.002022-11-248366Budget
1064350.002023-01-228326Budget
38956160.342025-03-2483111Actual
4259167.002022-07-248367Actual
1191060.002023-02-218356Budget
32763282.002024-10-238365Actual
28346163.002024-06-238336Actual
293859.002022-06-248356Actual
10516100.002023-01-228365Budget
9399200.002022-12-228365Budget
1535377.362023-05-2483611Actual
2875687.992024-06-2383311Actual
7099200.002022-10-248315Budget
32961129.002024-10-238366Actual
3075200.002022-06-248317Budget
1408154.002022-05-248364Actual
11111143.512023-01-228328Actual
35151132.002024-12-228336Actual
6214140.002022-09-238336Actual
1164100.002022-05-248313Budget
15749163.002023-06-248365Actual
20747241.002023-11-248314Actual
29352293.002024-07-238315Actual
25950202.002024-04-228365Actual
205395.012023-10-2483212Actual
2505134.002024-03-238356Actual
1064246.002023-01-228326Actual
3783332.672025-02-2183211Actual
30803276.002024-08-238367Actual
4120137.002022-07-248366Actual
1992936.002023-10-248326Actual
11718123.002023-02-218316Actual
37451120.002025-02-218336Actual
21749196.002023-12-228314Actual
5243112.002022-08-248366Actual
2405467.002024-02-218366Actual
2579267.002024-04-228373Actual
28291135.002024-06-238316Actual
13318288.972023-03-248318Actual
2893025.232024-06-2383212Actual
3005725.232024-07-2383212Actual
32106167.782024-09-2283111Actual
2036622.042023-10-2483311Actual
9590.002022-04-238363Budget
13427100.002023-03-248368Budget
835200.002022-04-238317Budget
23644182.002024-02-218363Actual
2004278.002023-10-248366Actual
2472200.002022-06-248314Budget
11719100.002023-02-218316Budget
31036117.782024-08-2383311Actual
1429051.822023-04-2383311Actual
4445157.142022-07-248368Actual
164189.272023-06-2483112Actual
34825224.002024-12-228363Actual
7021200.002022-10-248364Budget
2610200.002022-06-248315Actual
4386100.002022-07-248328Budget
1750816.722023-07-2483612Actual
6445264.002022-09-238317Actual
2844150.002022-06-248336Actual
3438141.192024-11-2383211Actual
9262196.002022-12-228364Actual
2095930.002023-11-248326Actual
27457317.752024-05-238328Actual
11578204.002023-02-218315Actual
1005380.002022-12-228368Budget
6696149.572022-09-238368Actual
32340168.852024-09-2283612Actual
2045448.632023-10-2483611Actual
28964153.952024-06-2383612Actual
1423567.782023-04-2383111Actual
14141137.452023-04-238328Actual
13508341.002023-04-238313Actual
234674.002022-06-248363Actual
2020100.002022-05-248367Budget
282165.002022-04-238364Actual
13366146.542023-03-248328Actual
14175167.752023-04-238368Actual
33675205.002024-11-238363Actual
2136734.802023-11-2483211Actual
8752169.002022-11-248367Actual
5321200.002022-08-248317Budget
21664232.002023-12-228363Actual
29259385.002024-07-238314Actual
2370142.002024-02-218373Actual
1726150.002022-05-248336Actual
10983178.002023-01-228367Actual
23262155.632024-01-228368Actual
630860.002022-09-238356Budget
3688324.162025-01-2283212Actual
3590280.002022-07-248314Budget
4914200.002022-08-248365Budget
1727726.292023-07-2483211Actual
1636043.312023-06-2483611Actual
1898141.002023-09-238356Actual
1836037.992023-08-2483411Actual
18569419.002023-09-238313Actual
2042028.422023-10-2483511Actual
205128.212023-10-2483112Actual
10379200.002023-01-228364Budget
3750371.002025-02-218356Actual
1797736.002023-08-248356Actual
3100940.122024-08-2383211Actual
4387178.362022-07-248328Actual
2071950.002023-11-248373Actual
9865139.002022-12-228367Actual
8751200.002022-11-248367Budget
3213482.682024-09-2283211Actual
893780.002022-11-248368Budget
8220200.002022-11-248315Budget
12109138.002023-02-218367Actual
16533358.002023-07-248313Actual
3732167.002022-07-248315Actual
1881100.002022-05-248366Budget
37685454.122025-02-218318Actual
4012100.002022-07-248346Budget
2603721.002024-04-228326Actual
4524100.002022-08-248313Budget
3573456.082024-12-2283212Actual
32515344.002024-10-238313Actual
2837290.002024-06-238346Actual
36443414.002025-01-228317Actual
1243976.002023-03-248363Actual
174776.082023-07-2483212Actual
3067858.002024-08-238356Actual
22605351.002024-01-228313Actual
15024295.002023-05-248317Actual
38453253.002025-03-248315Actual
1138921.002023-02-218373Actual
94102.002022-04-238363Actual
64984.002022-04-238346Actual
21841194.002023-12-228315Actual
11815100.002023-02-218336Budget
24674223.002024-03-238363Actual
4200158.002022-07-248317Actual
5649113.002022-09-238313Actual
26065100.002024-04-228336Actual
12298100.002023-02-218368Budget
2157314.592023-11-2483612Actual
743039.002022-10-248356Actual
15501408.002023-06-248313Actual
2786978.452024-05-2383113Actual
30420310.002024-08-238364Actual
10923197.002023-01-228317Actual
2291089.002024-01-228316Actual
571183.002022-09-238363Actual
10378135.002023-01-228364Actual
22725211.002024-01-228314Actual
850479.002022-11-248346Actual
2000943.002023-10-248356Actual
2440453.952024-02-2183411Actual
2093281.002023-11-248316Actual
35942308.002025-01-228313Actual
37805136.932025-02-2183111Actual
34176222.002024-11-238367Actual
1019380.002023-01-228363Budget
16746185.002023-07-248315Actual
12627200.002023-03-248364Budget
3668466.722025-01-2283211Actual
30768358.002024-08-238317Actual
13099101.002023-03-248366Actual
2494476.002024-03-238316Actual
31217188.002024-08-2383612Actual
2535486.932024-03-2383111Actual
11251158.002023-02-218313Actual
1733156.082023-07-2483411Actual
2139456.082023-11-2483311Actual
9806200.002022-12-228317Budget
755100.002022-04-238366Budget
31334159.152024-08-2383613Actual
13759117.002023-04-238365Actual
35293356.002024-12-228317Actual
34262281.392024-11-238328Actual
5569100.002022-08-248368Budget
188088.002022-05-248366Actual
3292850.002024-10-238356Actual
26209320.002024-04-228317Actual
1954111.402023-09-2383612Actual
2337545.442024-01-2283311Actual
1176768.002023-02-218326Actual
35448257.152024-12-228368Actual
2727997.002024-05-238366Actual
1485436.002023-05-248326Actual
1165142.002022-05-248313Actual
36153313.002025-01-228315Actual
17071169.002023-07-248367Actual
803232.002022-11-248373Actual
795490.002022-11-248363Actual
15117384.422023-05-248318Actual
33404101.822024-10-2383112Actual
10692141.002023-01-228336Actual
7706200.002022-10-248318Budget
20134160.002023-10-248367Actual
19191190.482023-09-238328Actual
20840177.002023-11-248315Actual
2355212.462024-01-2283612Actual
14113338.972023-04-238318Actual
18604202.002023-09-238363Actual
2891101.002022-06-248346Actual
7895114.002022-11-248313Actual
3790200.002022-07-248365Budget
6116107.002022-09-238316Actual
12047200.002023-02-218317Budget
3397240.002024-11-238326Actual
22640202.002024-01-228363Actual
17191182.902023-07-248368Actual
4339219.272022-07-248318Actual
5136100.002022-08-248346Budget
3865375.002025-03-248356Actual
14523296.002023-05-248313Actual
1490864.002023-05-248346Actual
3652157.002022-07-248364Actual
2473142.002024-03-238373Actual
17870113.002023-08-248316Actual
21126195.002023-11-248317Actual
1866147.002023-09-238373Actual
3216192.252024-09-2283311Actual
9016100.002022-12-228313Budget
28233256.002024-06-238365Actual
967050.002022-12-228356Budget
6586266.242022-09-238318Actual
29387231.002024-07-238365Actual
17685175.002023-08-248314Actual
19070265.002023-09-238317Actual
34496167.782024-11-2383611Actual
2446584.802024-02-2183611Actual
194835.012023-09-2383112Actual
16159234.422023-06-248368Actual
18220210.182023-08-248368Actual
36797100.762025-01-2283611Actual
17777135.002023-08-248315Actual
28609226.842024-06-238328Actual
1222102.002022-05-248363Actual
1851216.722023-08-2483612Actual
9017127.002022-12-228313Actual
26332231.392024-04-228328Actual
37627303.002025-02-218367Actual
2666115.652024-04-2283612Actual
2656852.892024-04-2283611Actual
326490.002022-06-248328Budget
11172149.572023-01-228368Actual
1890139.002023-09-238326Actual
26990240.002024-05-238364Actual
283100.002022-04-238364Budget
12376124.002023-03-248313Actual
29642383.002024-07-238317Actual
27194150.002024-05-238336Actual
34234466.242024-11-238318Actual
7489100.002022-10-248366Budget
30981148.632024-08-2383111Actual
177398.002022-05-248346Actual
2746100.002022-06-248316Budget
775490.002022-10-248328Budget
33583238.102024-10-2383613Actual
630751.002022-09-238356Actual
31928311.002024-09-228367Actual
3118344.382024-08-2383212Actual
513765.002022-08-248346Actual
2332063.532024-01-2283111Actual
22818173.002024-01-228315Actual
25234367.752024-03-238318Actual
1523780.552023-05-2483111Actual
12564230.002023-03-248314Actual
34701171.432024-11-2383213Actual
33052278.002024-10-238367Actual
15536197.002023-06-248363Actual
11498169.002023-02-218364Actual
9342200.002022-12-228315Budget
2530147.002022-06-248364Actual
3172439.002024-09-228326Actual
30385393.002024-08-238314Actual
33346113.532024-10-2383611Actual
34000144.002024-11-238336Actual
2098200.002022-05-248318Budget
28844100.762024-06-2383611Actual
25262179.872024-03-238328Actual
7336138.002022-10-248336Actual
6037164.002022-09-238365Actual
33640344.002024-11-238313Actual
3671189.062025-01-2283311Actual
1019289.002023-01-228363Actual
952660.002022-12-228326Budget
1223680.002023-02-218328Budget
23107225.002024-01-228317Actual
1735814.592023-07-2483511Actual
36656202.892025-01-2283111Actual
2399677.002024-02-218346Actual
691233.002022-10-248373Actual
4773200.002022-08-248364Budget
3403132.002022-07-248313Actual
3325869.912024-10-2383211Actual
25141306.002024-03-238317Actual
691330.002022-10-248373Budget
31752143.002024-09-228336Actual
2843200.002022-06-248336Budget
35852167.922024-12-2283213Actual
16004256.002023-06-248317Actual
26836345.002024-05-238313Actual
1336780.002023-03-248328Budget
1360291.002023-04-238373Actual
20782145.002023-11-248364Actual
6260100.002022-09-238346Budget
9478100.002022-12-228316Budget
1838711.402023-08-2483511Actual
3561518.842024-12-2283511Actual
1349217.002022-05-248314Actual
69655.002022-04-238356Actual
9263200.002022-12-228364Budget
504050.002022-08-248326Budget
3328576.292024-10-2383311Actual
3323155.632022-06-248368Actual
31604279.002024-09-228315Actual
30176181.962024-07-2383213Actual
2561310.332024-03-2383612Actual
2402264.002024-02-218356Actual
279440.002022-06-248326Budget
21247195.022023-11-248328Actual
8080200.002022-11-248314Budget
2611748.002024-04-228356Actual
21630312.002023-12-228313Actual
2340252.892024-01-2283411Actual
2254817.782023-12-2283612Actual
1830614.592023-08-2483211Actual
27336332.002024-05-238317Actual
12110200.002023-02-218367Budget
26244248.002024-04-228367Actual
12189200.002023-02-218318Budget
37001181.962025-01-2283213Actual
26956372.002024-05-238314Actual
1621781.612023-06-2483111Actual
2207158.662022-05-248368Actual
35096102.002024-12-228316Actual
2777827.362024-05-2383212Actual
26871282.002024-05-238363Actual
354240.002022-07-248373Budget
38546106.002025-03-248316Actual
1482792.002023-05-248316Actual
9945361.692022-12-228318Actual
14053238.002023-04-238367Actual
28198264.002024-06-238315Actual
23228152.602024-01-228328Actual
7628200.002022-10-248367Budget
19844135.002023-10-248365Actual
31837102.002024-09-228366Actual
35123.002022-04-238313Actual
31391402.002024-09-228313Actual
1196893.002023-02-218366Actual
2952688.002024-07-238346Actual
39304231.082025-03-2483213Actual
3408492.002024-11-238366Actual
69550.002022-04-238356Budget
1083126.842022-04-238368Actual
34616197.572024-11-2383612Actual
174506.082023-07-2483112Actual
35767225.232024-12-2283612Actual
504151.002022-08-248326Actual
2955256.002024-07-238356Actual
21161178.002023-11-248367Actual
2305095.002024-01-228366Actual
1289550.002023-03-248326Budget
2352010.332024-01-2283112Actual
5648100.002022-09-238313Budget
5508160.182022-08-248328Actual
1692072.002023-07-248346Actual
1446613.532023-04-2383612Actual
9202200.002022-12-228314Budget
33551148.622024-10-2383213Actual
35414217.752024-12-228328Actual
2923196.002024-07-238373Actual
22284158.662023-12-228368Actual
36598219.272025-01-228368Actual
2540932.672024-03-2383311Actual
6960220.002022-10-248314Actual
4260200.002022-07-248367Budget
167640.002022-05-248326Budget
17565397.002023-08-248313Actual
13240200.002023-03-248367Budget
20192328.362023-10-248318Actual
26365222.302024-04-228368Actual
1303777.002023-03-248356Actual
24886147.002024-03-238365Actual
738393.002022-10-248346Actual
34733141.612024-11-2383613Actual
11250100.002023-02-218313Budget
10984200.002023-01-228367Budget
25698293.002024-04-228313Actual
29910110.342024-07-2383311Actual
3800586.932025-02-2183112Actual
1078668.002023-01-228356Actual
37536118.002025-02-218366Actual
23915113.002024-02-218316Actual
4338200.002022-07-248318Budget
966942.002022-12-228356Actual
3553479.482024-12-2283211Actual
34141387.002024-11-238317Actual
9575138.002022-12-228336Actual
279529.002022-06-248326Actual
2996130.002022-06-248366Actual
2668200.002022-06-248365Budget
29937103.952024-07-2383411Actual
8879135.932022-11-248328Actual
23970117.002024-02-218336Actual
29445112.002024-07-238316Actual
181950.002022-05-248356Budget
293750.002022-06-248356Budget
15179166.242023-05-248368Actual
24759220.002024-03-238314Actual
5461345.032022-08-248318Actual
19598334.002023-10-248313Actual
972788.002022-12-228366Actual
1842148.632023-08-2483611Actual
2538213.532024-03-2383211Actual
3627336.002025-01-228326Actual
3148387.002024-09-228373Actual
1289442.002023-03-248326Actual
3221536.932024-09-2283511Actual
28701185.872024-06-2383111Actual
2435026.292024-02-2183211Actual
18781131.002023-09-238315Actual
2443112.462024-02-2183511Actual
19225157.142023-09-238368Actual
37090436.002025-02-218313Actual
728660.002022-10-248326Budget
24264234.422024-02-218368Actual
1795156.002023-08-248346Actual
27081195.002024-05-238365Actual
55240.002022-04-238326Budget
32425224.062024-09-2283213Actual
38395235.002025-03-248364Actual
18187135.932023-08-248328Actual
30091173.102024-07-2383612Actual
38067225.232025-02-2183612Actual
3742339.002025-02-218326Actual
5381200.002022-08-248367Budget
12990112.002023-03-248346Actual
2653411.402024-04-2283511Actual
6635100.002022-09-238328Budget
3373276.002024-11-238373Actual
8938105.632022-11-248368Actual
122390.002022-05-248363Budget
16039230.002023-06-248367Actual
2508495.002024-03-238366Actual
616453.002022-09-238326Actual
242430.002022-06-248373Budget
11436200.002023-02-218314Budget
1765741.002023-08-248373Actual
332490.002022-06-248368Budget
16894106.002023-07-248336Actual
16125157.142023-06-248328Actual
3458243.312024-11-2383212Actual
13178200.002023-03-248317Budget
214690.002022-05-248328Budget
5460200.002022-08-248318Budget
10738100.002023-01-228346Budget
8831231.392022-11-248318Actual
10739117.002023-01-228346Actual
28431111.002024-06-238366Actual
195106.082023-09-2383212Actual
915530.002022-12-228373Budget
2142153.952023-11-2483411Actual
36301144.002025-01-228336Actual
2287139.002022-06-248313Actual
38898237.452025-03-248368Actual
2667200.002022-06-248365Actual
15862115.002023-06-248336Actual

Generated 2025-05-23 17:27:35.490 UTC