[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4913165.002022-09-028365Actual
10984200.002023-01-318367Budget
31986478.362024-10-018318Actual
391764.002022-08-028326Actual
37805136.932025-03-0283111Actual
23200285.932024-01-318318Actual
29910110.342024-08-0183311Actual
27457317.752024-06-018328Actual
21630312.002023-12-318313Actual
38152141.612025-03-0283213Actual
3800586.932025-03-0283112Actual
3732167.002022-08-028315Actual
9993196.542022-12-318328Actual
4711240.002022-09-028314Actual
16653246.002023-08-028314Actual
14769122.002023-06-028365Actual
28581554.122024-07-028318Actual
29642383.002024-08-018317Actual
38778255.002025-04-028367Actual
3603369.002025-01-318373Actual
5136100.002022-09-028346Budget
29294222.002024-08-018364Actual
3742339.002025-03-028326Actual
12048187.002023-03-028317Actual
32048254.122024-10-018368Actual
346580.002022-08-028363Budget
1490864.002023-06-028346Actual
2201475.002023-12-318346Actual
8689180.002022-12-038317Actual
32635493.002024-11-018314Actual
33675205.002024-12-028363Actual
3284834.002024-11-018326Actual
9263200.002022-12-318364Budget
15656141.002023-07-038364Actual
2890100.002022-07-038346Budget
11718123.002023-03-028316Actual
1426313.532023-05-0283211Actual
10594100.002023-01-318316Budget
6117100.002022-10-028316Budget
34496167.782024-12-0283611Actual
748886.002022-11-028366Actual
2831834.002024-07-028326Actual
1429051.822023-05-0283311Actual
17719137.002023-09-028364Actual
1190945.002023-03-028356Actual
4013101.002022-08-028346Actual
1881100.002022-06-028366Budget
6038200.002022-10-028365Budget
33172257.152024-11-018368Actual
3221536.932024-10-0183511Actual
1898141.002023-10-028356Actual
30385393.002024-09-018314Actual
1588864.002023-07-038346Actual
2352010.332024-01-3183112Actual
21281169.272023-12-038368Actual
181950.002022-06-028356Budget
3632790.002025-01-318346Actual
2662714.592024-05-0183112Actual
17870113.002023-09-028316Actual
36797100.762025-01-3183611Actual
27220106.002024-06-018346Actual
3556187.992024-12-3183311Actual
3071190.002024-09-018366Actual
293750.002022-07-038356Budget
458474.002022-09-028363Actual
10133121.002023-01-318313Actual
17685175.002023-09-028314Actual
1005380.002022-12-318368Budget
20747241.002023-12-038314Actual
7159200.002022-11-028365Budget
1423567.782023-05-0283111Actual
11639189.002023-03-028365Actual
19957111.002023-11-028336Actual
31036117.782024-09-0183311Actual
69655.002022-05-028356Actual
15117384.422023-06-028318Actual
3558884.802024-12-3183411Actual
28346163.002024-07-028336Actual
35123.002022-05-028313Actual
154118.212023-06-0283112Actual
30889207.152024-09-018328Actual
25855187.002024-05-018364Actual
2996130.002022-07-038366Actual
16746185.002023-08-028315Actual
1493455.002023-06-028356Actual
1733156.082023-08-0283411Actual
174776.082023-08-0283212Actual
13178200.002023-04-028317Budget
743039.002022-11-028356Actual
907786.002022-12-318363Actual
16125157.142023-07-038328Actual
3582581.962024-12-3183113Actual
7816108.662022-11-028368Actual
18101158.002023-09-028367Actual
1629111.002022-06-028316Actual
1931114.592023-10-0283211Actual
2543634.802024-04-0183411Actual
22284158.662023-12-318368Actual
1243880.002023-04-028363Budget
11437260.002023-03-028314Actual
10923197.002023-01-318317Actual
1939228.422023-10-0283511Actual
32340168.852024-10-0183612Actual
37747296.542025-03-028368Actual
504050.002022-09-028326Budget
22251148.052023-12-318328Actual
3005725.232024-08-0183212Actual
1765741.002023-09-028373Actual
1535377.362023-06-0283611Actual
35414217.752024-12-318328Actual
25950202.002024-05-018365Actual
27549179.492024-06-0183111Actual
34295219.272024-12-028368Actual
636779.002022-10-028366Actual
1998369.002023-11-028346Actual
3676543.312025-01-3183511Actual
3685596.512025-01-3183112Actual
21664232.002023-12-318363Actual
279440.002022-07-038326Budget
999290.002022-12-318328Budget
775490.002022-11-028328Budget
8220200.002022-12-038315Budget
31334159.152024-09-0183613Actual
29763213.212024-08-018328Actual
2237035.872023-12-3183211Actual
25234367.752024-04-018318Actual
27631100.762024-06-0183411Actual
2157314.592023-12-0383612Actual
33018402.002024-11-018317Actual
5836280.002022-10-028314Budget
2346266.722024-01-3183611Actual
3671189.062025-01-3183311Actual
850580.002022-12-038346Budget
354240.002022-08-028373Budget
2242453.952023-12-3183411Actual
26365222.302024-05-018368Actual
30208155.642024-08-0183613Actual
14018197.002023-05-028317Actual
1842148.632023-09-0283611Actual
25176221.002024-04-018367Actual
18159288.972023-09-028318Actual
39304231.082025-04-0283213Actual
976200.002022-05-028318Budget
14175167.752023-05-028368Actual
18066268.002023-09-028317Actual
2546326.292024-04-0183511Actual
2004278.002023-11-028366Actual
2148251.822023-12-0383611Actual
18604202.002023-10-028363Actual
2443112.462024-03-0183511Actual
10515146.002023-01-318365Actual
2334841.192024-01-3183211Actual
578840.002022-10-028373Budget
1830614.592023-09-0283211Actual
20662221.002023-12-038363Actual
1726150.002022-06-028336Actual
29735479.882024-08-018318Actual
4338200.002022-08-028318Budget
35706134.802024-12-3183112Actual
245502.892024-03-0183212Actual
38956160.342025-04-0283111Actual
24231169.272024-03-018328Actual
13427100.002023-04-028368Budget
3635370.002025-01-318356Actual
364172.002022-05-028315Actual
29937103.952024-08-0183411Actual
11436200.002023-03-028314Budget
36536551.092025-01-318318Actual
1019289.002023-01-318363Actual
6695100.002022-10-028368Budget
1662599.002023-08-028373Actual
2893025.232024-07-0283212Actual
34910451.002024-12-318314Actual
3331272.042024-11-0183411Actual
31894371.002024-10-018317Actual
4851200.002022-09-028315Budget
15862115.002023-07-038336Actual
20987115.002023-12-038336Actual
4992116.002022-09-028316Actual
3865375.002025-04-028356Actual
3918556.082025-04-0283212Actual
2036622.042023-11-0283311Actual
3138100.002022-07-038367Budget
602130.002022-05-028336Actual
3323155.632022-07-038368Actual
33052278.002024-11-018367Actual
1992936.002023-11-028326Actual
1866147.002023-10-028373Actual
2099260.182022-06-028318Actual
1887474.002023-10-028316Actual
4339219.272022-08-028318Actual
21219395.032023-12-038318Actual
3290297.002024-11-018346Actual
10924200.002023-01-318317Budget
2291089.002024-01-318316Actual
4120137.002022-08-028366Actual
242430.002022-07-038373Budget
3438141.192024-12-0283211Actual
5897133.002022-10-028364Actual
20099258.002023-11-028317Actual
1847911.402023-09-0283112Actual
2955256.002024-08-018356Actual
1025134.422022-05-028328Actual
1827867.782023-09-0283111Actual
21161178.002023-12-038367Actual
22760121.002024-01-318364Actual
11111143.512023-01-318328Actual
893780.002022-12-038368Budget
1990295.002023-11-028316Actual
1111080.002023-01-318328Budget
3833264.002025-04-028373Actual
13318288.972023-04-028318Actual
37125292.002025-03-028363Actual
38743397.002025-04-028317Actual
245239.272024-03-0183112Actual
13630167.002023-05-028314Actual
7100152.002022-11-028315Actual
22640202.002024-01-318363Actual
2609156.002024-05-018346Actual
28844100.762024-07-0283611Actual
738280.002022-11-028346Budget
2103958.002023-12-038356Actual
3265114.722022-07-038328Actual
5461345.032022-09-028318Actual
3106396.512024-09-0183411Actual
2042028.422023-11-0283511Actual
1583420.002023-07-038326Actual
967050.002022-12-318356Budget
1550200.002022-06-028365Budget
9726100.002022-12-318366Budget
5569100.002022-09-028368Budget
174506.082023-08-0283112Actual
3488294.002024-12-318373Actual
13239177.002023-04-028367Actual
3803323.102025-03-0283212Actual
20192328.362023-11-028318Actual
29387231.002024-08-018365Actual
6587200.002022-10-028318Budget
1789732.002023-09-028326Actual
20253222.302023-11-028368Actual
9202200.002022-12-318314Budget
33230185.872024-11-0183111Actual
25698293.002024-05-018313Actual
35648115.652024-12-3183611Actual
21126195.002023-12-038317Actual
3373276.002024-12-028373Actual
8219184.002022-12-038315Actual
214690.002022-06-028328Budget
1131180.002023-03-028363Budget
12943128.002023-04-028336Actual
3512345.002024-12-318326Actual
27139104.002024-06-018316Actual
3402100.002022-08-028313Budget
34000144.002024-12-028336Actual
2988341.192024-08-0183211Actual
9400185.002022-12-318365Actual
14557237.002023-06-028363Actual
8282200.002022-12-038365Budget
30420310.002024-09-018364Actual
2502566.002024-04-018346Actual
424200.002022-05-028365Budget
37396116.002025-03-028316Actual
35448257.152024-12-318368Actual
167749.002022-06-028326Actual
19717192.002023-11-028314Actual
23609331.002024-03-018313Actual
1772100.002022-06-028346Budget
10319200.002023-01-318314Budget
37033157.402025-01-3183613Actual
24999121.002024-04-018336Actual
1936540.122023-10-0283411Actual
1750816.722023-08-0283612Actual
34554110.342024-12-0283112Actual
2299160.002024-01-318346Actual
17600237.002023-09-028363Actual
23915113.002024-03-018316Actual
10692141.002023-01-318336Actual
36061480.002025-01-318314Actual
22725211.002024-01-318314Actual
30571125.002024-09-018316Actual
36564217.752025-01-318328Actual
25141306.002024-04-018317Actual
195106.082023-10-0283212Actual
36153313.002025-01-318315Actual
2891101.002022-07-038346Actual
2106996.002023-12-038366Actual
38240375.002025-04-028313Actual
14882109.002023-06-028336Actual
795490.002022-12-038363Actual
1838711.402023-09-0283511Actual
1833337.992023-09-0283311Actual
29259385.002024-08-018314Actual
1531950.762023-06-0283411Actual
27750136.932024-06-0183112Actual
9865139.002022-12-318367Actual
33551148.622024-11-0183213Actual
2875687.992024-07-0283311Actual
6507200.002022-10-028367Budget
907690.002022-12-318363Budget
27692126.292024-06-0183611Actual
2207389.002023-12-318366Actual
754107.002022-05-028366Actual
26956372.002024-06-018314Actual
1196893.002023-03-028366Actual
26065100.002024-05-018336Actual
23822179.002024-03-018315Actual
1064246.002023-01-318326Actual
32821144.002024-11-018316Actual
38275211.002025-04-028363Actual
38453253.002025-04-028315Actual
11719100.002023-03-028316Budget
5460200.002022-09-028318Budget
1176650.002023-03-028326Budget
37593353.002025-03-028317Actual
1697998.002023-08-028366Actual
64984.002022-05-028346Actual
35236101.002024-12-318366Actual
28523247.002024-07-028367Actual
2239746.502023-12-3183311Actual
8752169.002022-12-038367Actual
1360291.002023-05-028373Actual
8751200.002022-12-038367Budget
130030.002022-06-028373Budget
37303301.002025-03-028315Actual
8830200.002022-12-038318Budget
7568200.002022-11-028317Budget
23262155.632024-01-318368Actual
34176222.002024-12-028367Actual
518360.002022-09-028356Budget
9590.002022-05-028363Budget
4993100.002022-09-028316Budget
1544416.722023-06-0283612Actual
6634135.932022-10-028328Actual
36598219.272025-01-318368Actual
8281140.002022-12-038365Actual
1725200.002022-06-028336Budget
33110425.332024-11-018318Actual
3446234.802024-12-0283511Actual
14113338.972023-05-028318Actual
8690200.002022-12-038317Budget
283100.002022-05-028364Budget
9944200.002022-12-318318Budget
27491211.692024-06-018368Actual
2579267.002024-05-018373Actual
8938105.632022-12-038368Actual
21749196.002023-12-318314Actual
38601155.002025-04-028336Actual
17430.002022-05-028373Budget
32398139.852024-10-0183113Actual
2947238.002024-08-018326Actual
11816137.002023-03-028336Actual
1223798.052023-03-028328Actual
3520351.002024-12-318356Actual
29082155.642024-07-0283613Actual
2609200.002022-07-038315Budget
255548.212024-04-0183112Actual
36656202.892025-01-3183111Actual
9575138.002022-12-318336Actual
6116107.002022-10-028316Actual
15059227.002023-06-028367Actual
972788.002022-12-318366Actual
10457200.002023-01-318315Budget
3100940.122024-09-0183211Actual
31155128.422024-09-0183112Actual
3862777.002025-04-028346Actual
2494476.002024-04-018316Actual
14676114.002023-06-028364Actual
2656852.892024-05-0183611Actual
9399200.002022-12-318365Budget
37338248.002025-03-028365Actual
13508341.002023-05-028313Actual
11815100.002023-03-028336Budget
9866200.002022-12-318367Budget
9262196.002022-12-318364Actual
24203310.182024-03-018318Actual
21841194.002023-12-318315Actual
2033925.232023-11-0283211Actual
2269787.002024-01-318373Actual
803232.002022-12-038373Actual
26209320.002024-05-018317Actual
1392651.002023-05-028356Actual
19225157.142023-10-028368Actual
37627303.002025-03-028367Actual
22852131.002024-01-318365Actual
20840177.002023-12-038315Actual
7238136.002022-11-028316Actual
37210471.002025-03-028314Actual
2355212.462024-01-3183612Actual
3065271.002024-09-018346Actual
30029118.852024-08-0183112Actual
2837290.002024-07-028346Actual
11578204.002023-03-028315Actual
19844135.002023-11-028365Actual
30803276.002024-09-018367Actual
13759117.002023-05-028365Actual
9341163.002022-12-318315Actual
2666115.652024-05-0183612Actual
1928381.612023-10-0283111Actual
2144811.402023-12-0383511Actual
31391402.002024-10-018313Actual
5896200.002022-10-028364Budget
15145143.512023-06-028328Actual
144089.272023-05-0283112Actual
4012100.002022-08-028346Budget
2342914.592024-01-3183511Actual
12377100.002023-04-028313Budget
1176768.002023-03-028326Actual
6213100.002022-10-028336Budget
1223680.002023-03-028328Budget
4200158.002022-08-028317Actual
7336138.002022-11-028336Actual
9806200.002022-12-318317Budget
505133.002022-05-028316Actual
18689220.002023-10-028314Actual
38546106.002025-04-028316Actual
27604128.422024-06-0183311Actual
21247195.022023-12-038328Actual
1165142.002022-06-028313Actual
26990240.002024-06-018364Actual
15621183.002023-07-038314Actual
9805223.002022-12-318317Actual
518464.002022-09-028356Actual
25915234.002024-05-018315Actual
29500153.002024-08-018336Actual
3216200.002022-07-038318Budget
39337213.542025-04-0283613Actual
3791417.782025-03-0283511Actual
17157126.842023-08-028328Actual
14141137.452023-05-028328Actual
32607118.002024-11-018373Actual
887890.002022-12-038328Budget
616550.002022-10-028326Budget
34408101.822024-12-0283311Actual
4773200.002022-09-028364Budget
4260200.002022-08-028367Budget
7160157.002022-11-028365Actual
37536118.002025-03-028366Actual
1836037.992023-09-0283411Actual
10595120.002023-01-318316Actual
2843200.002022-07-038336Budget
13819108.002023-05-028316Actual
26425101.822024-05-0183111Actual
24674223.002024-04-018363Actual
10132100.002023-01-318313Budget
15024295.002023-06-028317Actual
22605351.002024-01-318313Actual
10844115.002023-01-318366Actual
17777135.002023-09-028315Actual
55240.002022-05-028326Budget
36386104.002025-01-318366Actual
16097342.002023-07-038318Actual
7894100.002022-12-038313Budget
20627372.002023-12-038313Actual
458580.002022-09-028363Budget
12706200.002023-04-028315Budget
27194150.002024-06-018336Actual
2095930.002023-12-038326Actual
14053238.002023-05-028367Actual
28701185.872024-07-0283111Actual
9576100.002022-12-318336Budget
915424.002022-12-318373Actual
3783332.672025-03-0283211Actual
32106167.782024-10-0183111Actual
2207158.662022-06-028368Actual
1797736.002023-09-028356Actual
1164100.002022-06-028313Budget
164455.012023-07-0383212Actual
1942567.782023-10-0283611Actual
1387484.002023-05-028336Actual
34262281.392024-12-028328Actual
234674.002022-07-038363Actual
2071950.002023-12-038373Actual
24639372.002024-04-018313Actual
28233256.002024-07-028365Actual
37887120.972025-03-0283411Actual
850479.002022-12-038346Actual
22165225.002023-12-318367Actual
188088.002022-06-028366Actual
26871282.002024-06-018363Actual
55346.002022-05-028326Actual

Generated 2025-06-01 08:14:14.351 UTC