[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1131180.002023-02-218363Budget
34554110.342024-11-2383112Actual
1833337.992023-08-2483311Actual
803330.002022-11-248373Budget
33795242.002024-11-238364Actual
30478264.002024-08-238315Actual
36536551.092025-01-228318Actual
7239100.002022-10-248316Budget
29855184.812024-07-2383111Actual
122390.002022-05-248363Budget
2000943.002023-10-248356Actual
26746227.572024-04-2283213Actual
5242100.002022-08-248366Budget
32550209.002024-10-238363Actual
9479140.002022-12-228316Actual
37536118.002025-02-218366Actual
1662599.002023-07-248373Actual
3862777.002025-03-248346Actual
4121100.002022-07-248366Budget
2342914.592024-01-2283511Actual
30889207.152024-08-238328Actual
1064350.002023-01-228326Budget
13177174.002023-03-248317Actual
5570141.992022-08-248368Actual
1027036.002023-01-228373Actual
25950202.002024-04-228365Actual
683590.002022-10-248363Budget
2502566.002024-03-238346Actual
12376124.002023-03-248313Actual
346479.002022-07-248363Actual
2601062.002024-04-228316Actual
27081195.002024-05-238365Actual
9478100.002022-12-228316Budget
3217304.122022-06-248318Actual
10924200.002023-01-228317Budget
35414217.752024-12-228328Actual
1750816.722023-07-2483612Actual
1423567.782023-04-2383111Actual
3138100.002022-06-248367Budget
34176222.002024-11-238367Actual
6260100.002022-09-238346Budget
3323155.632022-06-248368Actual
18816185.002023-09-238365Actual
2666115.652024-04-2283612Actual
4851200.002022-08-248315Budget
406057.002022-07-248356Actual
31391402.002024-09-228313Actual
3071190.002024-08-238366Actual
16653246.002023-07-248314Actual
1724970.972023-07-2483111Actual
952751.002022-12-228326Actual
8690200.002022-11-248317Budget
754107.002022-04-238366Actual
3148387.002024-09-228373Actual
8281140.002022-11-248365Actual
55346.002022-04-238326Actual
25915234.002024-04-228315Actual
12705215.002023-03-248315Actual
33760376.002024-11-238314Actual
31155128.422024-08-2383112Actual
8220200.002022-11-248315Budget
24851143.002024-03-238315Actual
2196031.002023-12-228326Actual
5648100.002022-09-238313Budget
2305095.002024-01-228366Actual
3918556.082025-03-2483212Actual
29971116.722024-07-2383611Actual
3403132.002022-07-248313Actual
5321200.002022-08-248317Budget
2193376.002023-12-228316Actual
3075200.002022-06-248317Budget
2997100.002022-06-248366Budget
8361153.002022-11-248316Actual
1223798.052023-02-218328Actual
850580.002022-11-248346Budget
22818173.002024-01-228315Actual
4339219.272022-07-248318Actual
21161178.002023-11-248367Actual
424200.002022-04-238365Budget
2299160.002024-01-228346Actual
2893025.232024-06-2383212Actual
3718290.002025-02-218373Actual
3458243.312024-11-2383212Actual
11969100.002023-02-218366Budget
22852131.002024-01-228365Actual
8611100.002022-11-248366Budget
13239177.002023-03-248367Actual
2045448.632023-10-2483611Actual
29022122.312024-06-2383113Actual
1019289.002023-01-228363Actual
164455.012023-06-2483212Actual
4852209.002022-08-248315Actual
39099147.572025-03-2483611Actual
19844135.002023-10-248365Actual
3127587.222024-08-2383113Actual
27457317.752024-05-238328Actual
6961200.002022-10-248314Budget
976200.002022-04-238318Budget
24999121.002024-03-238336Actual
144089.272023-04-2383112Actual
855250.002022-11-248356Budget
17071169.002023-07-248367Actual
3783332.672025-02-2183211Actual
5136100.002022-08-248346Budget
14141137.452023-04-238328Actual
21126195.002023-11-248317Actual
37090436.002025-02-218313Actual
5896200.002022-09-238364Budget
9865139.002022-12-228367Actual
2843200.002022-06-248336Budget
3632790.002025-01-228346Actual
35706134.802024-12-2283112Actual
952660.002022-12-228326Budget
2609200.002022-06-248315Budget
648100.002022-04-238346Budget
11251158.002023-02-218313Actual
2201475.002023-12-228346Actual
29937103.952024-07-2383411Actual
7568200.002022-10-248317Budget
9262196.002022-12-228364Actual
3591245.002022-07-248314Actual
4524100.002022-08-248313Budget
2650746.502024-04-2283411Actual
31986478.362024-09-228318Actual
9400185.002022-12-228365Actual
3901173.102025-03-2483311Actual
12298100.002023-02-218368Budget
1692072.002023-07-248346Actual
2204043.002023-12-228356Actual
34701171.432024-11-2383213Actual
2952688.002024-07-238346Actual
1243880.002023-03-248363Budget
16781185.002023-07-248365Actual
18066268.002023-08-248317Actual
34825224.002024-12-228363Actual
38275211.002025-03-248363Actual
13664153.002023-04-238364Actual
1131089.002023-02-218363Actual
2254817.782023-12-2283612Actual
2746100.002022-06-248316Budget
23107225.002024-01-228317Actual
15807100.002023-06-248316Actual
214690.002022-05-248328Budget
999290.002022-12-228328Budget
28140242.002024-06-238364Actual
24264234.422024-02-218368Actual
3373276.002024-11-238373Actual
8879135.932022-11-248328Actual
293750.002022-06-248356Budget
1446613.532023-04-2383612Actual
10739117.002023-01-228346Actual
34141387.002024-11-238317Actual
3100940.122024-08-2383211Actual
34000144.002024-11-238336Actual
36478290.002025-01-228367Actual
423140.002022-04-238365Actual
2399677.002024-02-218346Actual
164189.272023-06-2483112Actual
182044.002022-05-248356Actual
602130.002022-04-238336Actual
6116107.002022-09-238316Actual
3137138.002022-06-248367Actual
11172149.572023-01-228368Actual
907690.002022-12-228363Budget
12626182.002023-03-248364Actual
836178.002022-04-238317Actual
2147151.082022-05-248328Actual
29642383.002024-07-238317Actual
11111143.512023-01-228328Actual
3438141.192024-11-2383211Actual
3118344.382024-08-2383212Actual
1176650.002023-02-218326Budget
16839111.002023-07-248316Actual
1898141.002023-09-238356Actual
326490.002022-06-248328Budget
28431111.002024-06-238366Actual
3652157.002022-07-248364Actual
23609331.002024-02-218313Actual
29049232.842024-06-2383213Actual
29259385.002024-07-238314Actual
18689220.002023-09-238314Actual
15501408.002023-06-248313Actual
7020162.002022-10-248364Actual
4445157.142022-07-248368Actual
1789732.002023-08-248326Actual
38778255.002025-03-248367Actual
3869129.002022-07-248316Actual
3067858.002024-08-238356Actual
1395988.002023-04-238366Actual
504100.002022-04-238316Budget
30208155.642024-07-2383613Actual
4386100.002022-07-248328Budget
26304542.002024-04-228318Actual
458474.002022-08-248363Actual
840860.002022-11-248326Budget
2057015.652023-10-2483612Actual
31697124.002024-09-228316Actual
31604279.002024-09-228315Actual
36443414.002025-01-228317Actual
12943128.002023-03-248336Actual
30300242.002024-08-238363Actual
7628200.002022-10-248367Budget
6695100.002022-09-238368Budget
38453253.002025-03-248315Actual
2807891.002024-06-238373Actual
1531950.762023-05-2483411Actual
29910110.342024-07-2383311Actual
20987115.002023-11-248336Actual
9944200.002022-12-228318Budget
1629948.632023-06-2483411Actual
2872951.822024-06-2383211Actual
1847911.402023-08-2483112Actual
1222102.002022-05-248363Actual
2004278.002023-10-248366Actual
2172143.002023-12-228373Actual
3059860.002024-08-238326Actual
1535377.362023-05-2483611Actual
18187135.932023-08-248328Actual
31894371.002024-09-228317Actual
4259167.002022-07-248367Actual
29585102.002024-07-238366Actual
855172.002022-11-248356Actual
3065271.002024-08-238346Actual
3898473.102025-03-2483211Actual
2891101.002022-06-248346Actual
283100.002022-04-238364Budget
1005380.002022-12-228368Budget
405960.002022-07-248356Budget
743039.002022-10-248356Actual
27048281.002024-05-238315Actual
22223295.032023-12-228318Actual
19632220.002023-10-248363Actual
10318217.002023-01-228314Actual
2207158.662022-05-248368Actual
18781131.002023-09-238315Actual
11863100.002023-02-218346Budget
962377.002022-12-228346Actual
34496167.782024-11-2383611Actual
915530.002022-12-228373Budget
10132100.002023-01-228313Budget
36188207.002025-01-228365Actual
25176221.002024-03-238367Actual
15714146.002023-06-248315Actual
3865375.002025-03-248356Actual
37338248.002025-02-218365Actual
21281169.272023-11-248368Actual
16159234.422023-06-248368Actual
32821144.002024-10-238316Actual
3742339.002025-02-218326Actual
2844150.002022-06-248336Actual
2042028.422023-10-2483511Actual
1348200.002022-05-248314Budget
33583238.102024-10-2383613Actual
14018197.002023-04-238317Actual
17685175.002023-08-248314Actual
3284834.002024-10-238326Actual
4773200.002022-08-248364Budget
1544416.722023-05-2483612Actual
18604202.002023-09-238363Actual
9866200.002022-12-228367Budget
9399200.002022-12-228365Budget
3556187.992024-12-2283311Actual
33466170.982024-10-2383612Actual
728660.002022-10-248326Budget
1078668.002023-01-228356Actual
6775155.002022-10-248313Actual
578840.002022-09-238373Budget
30265417.002024-08-238313Actual
33346113.532024-10-2383611Actual
23970117.002024-02-218336Actual
31217188.002024-08-2383612Actual
1549132.002022-05-248365Actual
37947123.102025-02-2183611Actual
33110425.332024-10-238318Actual
3789206.002022-07-248365Actual
38152141.612025-02-2183213Actual
391764.002022-07-248326Actual
29500153.002024-07-238336Actual
5460200.002022-08-248318Budget
32670298.002024-10-238364Actual
20220178.362023-10-248328Actual
27549179.492024-05-2383111Actual
20627372.002023-11-248313Actual
35123.002022-04-238313Actual
1990295.002023-10-248316Actual
13318288.972023-03-248318Actual
30981148.632024-08-2383111Actual
10594100.002023-01-228316Budget
6445264.002022-09-238317Actual
35003335.002024-12-228315Actual
458580.002022-08-248363Budget
30176181.962024-07-2383213Actual
3627336.002025-01-228326Actual
26990240.002024-05-238364Actual
2747110.002022-06-248316Actual
37627303.002025-02-218367Actual
36246150.002025-01-228316Actual
38183266.172025-02-2183613Actual
12297129.872023-02-218368Actual
2207389.002023-12-228366Actual
12564230.002023-03-248314Actual
1384628.002023-04-238326Actual
36916151.832025-01-2283612Actual
2645343.312024-04-2283211Actual
513765.002022-08-248346Actual
35852167.922024-12-2283213Actual
3520351.002024-12-228356Actual
2334841.192024-01-2283211Actual
2101379.002023-11-248346Actual
31426215.002024-09-228363Actual
220890.002022-05-248368Budget
11815100.002023-02-218336Budget
39038127.362025-03-2483411Actual
2287139.002022-06-248313Actual
30091173.102024-07-2383612Actual
32876130.002024-10-238336Actual
7627191.002022-10-248367Actual
130030.002022-05-248373Budget
13819108.002023-04-238316Actual
2031186.932023-10-2483111Actual
29763213.212024-07-238328Actual
2561310.332024-03-2383612Actual
8689180.002022-11-248317Actual
13428191.992023-03-248368Actual
37805136.932025-02-2183111Actual
1628100.002022-05-248316Budget
9341163.002022-12-228315Actual
748886.002022-10-248366Actual
11063200.002023-01-228318Budget
37001181.962025-01-2283213Actual
5897133.002022-09-238364Actual
967050.002022-12-228356Budget
13508341.002023-04-238313Actual
10595120.002023-01-228316Actual
2579267.002024-04-228373Actual
37210471.002025-02-218314Actual
3517780.002024-12-228346Actual
19598334.002023-10-248313Actual
1772100.002022-05-248346Budget
2293721.002024-01-228326Actual
1842148.632023-08-2483611Actual
242535.002022-06-248373Actual
30861596.552024-08-238318Actual
32961129.002024-10-238366Actual
28346163.002024-06-238336Actual
30571125.002024-08-238316Actual
2437735.872024-02-2183311Actual
2099260.182022-05-248318Actual
35942308.002025-01-228313Actual
17530.002022-04-238373Actual
1336780.002023-03-248328Budget
1496779.002023-05-248366Actual
17191182.902023-07-248368Actual
1409100.002022-05-248364Budget
10457200.002023-01-228315Budget
6214140.002022-09-238336Actual
23200285.932024-01-228318Actual
154118.212023-05-2483112Actual
6587200.002022-09-238318Budget
12109138.002023-02-218367Actual
3292850.002024-10-238356Actual
3213482.682024-09-2283211Actual
31511423.002024-09-228314Actual
14676114.002023-05-248364Actual
1083126.842022-04-238368Actual
1866147.002023-09-238373Actual
28964153.952024-06-2383612Actual
1629111.002022-05-248316Actual
188088.002022-05-248366Actual
6446200.002022-09-238317Budget
2716647.002024-05-238326Actual
1881100.002022-05-248366Budget
6508180.002022-09-238367Actual
2136734.802023-11-2483211Actual
3573456.082024-12-2283212Actual
94102.002022-04-238363Actual
1735814.592023-07-2483511Actual
16533358.002023-07-248313Actual
31097126.292024-08-2383611Actual
6366100.002022-09-238366Budget
167640.002022-05-248326Budget
69655.002022-04-238356Actual
22605351.002024-01-228313Actual
795490.002022-11-248363Actual
38601155.002025-03-248336Actual
18723137.002023-09-238364Actual
4260200.002022-07-248367Budget
2757760.332024-05-2383211Actual
26836345.002024-05-238313Actual
1349217.002022-05-248314Actual
25820270.002024-04-228314Actual
16097342.002023-06-248318Actual
1588864.002023-06-248346Actual
23857163.002024-02-218365Actual
7567264.002022-10-248317Actual
332490.002022-06-248368Budget
39219211.402025-03-2483612Actual
26365222.302024-04-228368Actual
10319200.002023-01-228314Budget
1697998.002023-07-248366Actual
13543250.002023-04-238363Actual
12110200.002023-02-218367Budget
3833264.002025-03-248373Actual
32340168.852024-09-2283612Actual
2435026.292024-02-2183211Actual
3488294.002024-12-228373Actual
3443594.382024-11-2383411Actual
2352010.332024-01-2283112Actual
25234367.752024-03-238318Actual
518464.002022-08-248356Actual
1739280.552023-07-2483611Actual
11062295.032023-01-228318Actual
32515344.002024-10-238313Actual
11250100.002023-02-218313Budget
354240.002022-07-248373Budget
30420310.002024-08-238364Actual
34733141.612024-11-2383613Actual
2337545.442024-01-2283311Actual
35885162.662024-12-2283613Actual
1942567.782023-09-2383611Actual
8081256.002022-11-248314Actual
6586266.242022-09-238318Actual
38240375.002025-03-248313Actual
691330.002022-10-248373Budget
3732167.002022-07-248315Actual
896100.002022-04-238367Budget
2332063.532024-01-2283111Actual
8938105.632022-11-248368Actual
2530147.002022-06-248364Actual
10378135.002023-01-228364Actual
4012100.002022-07-248346Budget
2071950.002023-11-248373Actual
4710280.002022-08-248314Budget
3216200.002022-06-248318Budget
2033925.232023-10-2483211Actual
10738100.002023-01-228346Budget
13178200.002023-03-248317Budget
1730435.872023-07-2483311Actual
3265114.722022-06-248328Actual
28643214.722024-06-238368Actual
12990112.002023-03-248346Actual
12768100.002023-03-248365Budget
10845100.002023-01-228366Budget
32763282.002024-10-238365Actual
30768358.002024-08-238317Actual
9590.002022-04-238363Budget
1959200.002022-05-248317Budget
21749196.002023-12-228314Actual
33230185.872024-10-2383111Actual
38956160.342025-03-2483111Actual
12706200.002023-03-248315Budget
2242453.952023-12-2283411Actual
7336138.002022-10-248336Actual
29387231.002024-07-238365Actual
39304231.082025-03-2483213Actual
34616197.572024-11-2383612Actual
2505134.002024-03-238356Actual
108490.002022-04-238368Budget
3688324.162025-01-2283212Actual
2473285.002022-06-248314Actual
22965103.002024-01-228336Actual
9263200.002022-12-228364Budget
130121.002022-05-248373Actual
13099101.002023-03-248366Actual
20840177.002023-11-248315Actual
15536197.002023-06-248363Actual
2535486.932024-03-2383111Actual
32106167.782024-09-2283111Actual
7894100.002022-11-248313Budget
22251148.052023-12-228328Actual
21630312.002023-12-228313Actual
37860116.722025-02-2183311Actual
7895114.002022-11-248313Actual
12767126.002023-03-248365Actual
22130222.002023-12-228317Actual
3402100.002022-07-248313Budget
36656202.892025-01-2283111Actual
3005725.232024-07-2383212Actual
466342.002022-08-248373Actual
2546326.292024-03-2383511Actual

Generated 2025-05-23 20:25:24.373 UTC