[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23644182.002024-03-018363Actual
122390.002022-06-028363Budget
2535486.932024-04-0183111Actual
38275211.002025-04-028363Actual
2239746.502023-12-3183311Actual
22605351.002024-01-318313Actual
15862115.002023-07-038336Actual
571080.002022-10-028363Budget
12943128.002023-04-028336Actual
38743397.002025-04-028317Actual
11437260.002023-03-028314Actual
1064350.002023-01-318326Budget
12048187.002023-03-028317Actual
167749.002022-06-028326Actual
6116107.002022-10-028316Actual
7489100.002022-11-028366Budget
36188207.002025-01-318365Actual
34295219.272024-12-028368Actual
2505134.002024-04-018356Actual
2473285.002022-07-038314Actual
37887120.972025-03-0283411Actual
4387178.362022-08-028328Actual
33760376.002024-12-028314Actual
2293721.002024-01-318326Actual
1797736.002023-09-028356Actual
3558884.802024-12-3183411Actual
571183.002022-10-028363Actual
4259167.002022-08-028367Actual
38956160.342025-04-0283111Actual
24793104.002024-04-018364Actual
32425224.062024-10-0183213Actual
1186286.002023-03-028346Actual
354240.002022-08-028373Budget
282165.002022-05-028364Actual
2346266.722024-01-3183611Actual
29642383.002024-08-018317Actual
1662599.002023-08-028373Actual
242535.002022-07-038373Actual
29971116.722024-08-0183611Actual
37947123.102025-03-0283611Actual
5322169.002022-09-028317Actual
2497120.002024-04-018326Actual
29855184.812024-08-0183111Actual
10458180.002023-01-318315Actual
2549667.782024-04-0183611Actual
33466170.982024-11-0183612Actual
3438141.192024-12-0283211Actual
2148251.822023-12-0383611Actual
2039349.702023-11-0283411Actual
2603721.002024-05-018326Actual
6696149.572022-10-028368Actual
18723137.002023-10-028364Actual
1426313.532023-05-0283211Actual
29022122.312024-07-0283113Actual
1583420.002023-07-038326Actual
8689180.002022-12-038317Actual
2831834.002024-07-028326Actual
8611100.002022-12-038366Budget
2207158.662022-06-028368Actual
23200285.932024-01-318318Actual
2342914.592024-01-3183511Actual
1550200.002022-06-028365Budget
2667200.002022-07-038365Actual
26956372.002024-06-018314Actual
35767225.232024-12-3183612Actual
7160157.002022-11-028365Actual
781580.002022-11-028368Budget
16653246.002023-08-028314Actual
225155.012023-12-3183112Actual
13759117.002023-05-028365Actual
15059227.002023-06-028367Actual
94102.002022-05-028363Actual
15749163.002023-07-038365Actual
2893025.232024-07-0283212Actual
37396116.002025-03-028316Actual
283100.002022-05-028364Budget
4013101.002022-08-028346Actual
11719100.002023-03-028316Budget
4120137.002022-08-028366Actual
31302155.642024-09-0183213Actual
17430.002022-05-028373Budget
3653200.002022-08-028364Budget
8830200.002022-12-038318Budget
1027036.002023-01-318373Actual
1559360.002023-07-038373Actual
855250.002022-12-038356Budget
27220106.002024-06-018346Actual
1164100.002022-06-028313Budget
9399200.002022-12-318365Budget
1025134.422022-05-028328Actual
36536551.092025-01-318318Actual
9263200.002022-12-318364Budget
13177174.002023-04-028317Actual
840860.002022-12-038326Budget
30768358.002024-09-018317Actual
8361153.002022-12-038316Actual
2872951.822024-07-0283211Actual
21988122.002023-12-318336Actual
2765844.382024-06-0183511Actual
3591245.002022-08-028314Actual
423140.002022-05-028365Actual
22760121.002024-01-318364Actual
12297129.872023-03-028368Actual
20874181.002023-12-038365Actual
1830614.592023-09-0283211Actual
26209320.002024-05-018317Actual
2692895.002024-06-018373Actual
32728293.002024-11-018315Actual
2508495.002024-04-018366Actual
3005725.232024-08-0183212Actual
6960220.002022-11-028314Actual
3668466.722025-01-3183211Actual
2777827.362024-06-0183212Actual
2237035.872023-12-3183211Actual
1739280.552023-08-0283611Actual
1851216.722023-09-0283612Actual
12706200.002023-04-028315Budget
2611748.002024-05-018356Actual
33052278.002024-11-018367Actual
32515344.002024-11-018313Actual
15024295.002023-06-028317Actual
34674157.402024-12-0283113Actual
1409100.002022-06-028364Budget
3446234.802024-12-0283511Actual
144089.272023-05-0283112Actual
1990295.002023-11-028316Actual
5136100.002022-09-028346Budget
39157128.422025-04-0283112Actual
38067225.232025-03-0283612Actual
8140200.002022-12-038364Budget
29174217.002024-08-018363Actual
795490.002022-12-038363Actual
3408492.002024-12-028366Actual
3284834.002024-11-018326Actual
6961200.002022-11-028314Budget
2144811.402023-12-0383511Actual
616453.002022-10-028326Actual
3402100.002022-08-028313Budget
1138921.002023-03-028373Actual
2437735.872024-03-0183311Actual
25855187.002024-05-018364Actual
31546240.002024-10-018364Actual
691233.002022-11-028373Actual
30029118.852024-08-0183112Actual
38546106.002025-04-028316Actual
5976206.002022-10-028315Actual
36061480.002025-01-318314Actual
3402694.002024-12-028346Actual
26065100.002024-05-018336Actual
13319200.002023-04-028318Budget
13240200.002023-04-028367Budget
21664232.002023-12-318363Actual
35386466.242024-12-318318Actual
9341163.002022-12-318315Actual
15714146.002023-07-038315Actual
17191182.902023-08-028368Actual
32961129.002024-11-018366Actual
4524100.002022-09-028313Budget
2201475.002023-12-318346Actual
34176222.002024-12-028367Actual
6366100.002022-10-028366Budget
32306124.172024-10-0183112Actual
33138210.182024-11-018328Actual
2955256.002024-08-018356Actual
17777135.002023-09-028315Actual
2807891.002024-07-028373Actual
896100.002022-05-028367Budget
4773200.002022-09-028364Budget
1526513.532023-06-0283211Actual
630751.002022-10-028356Actual
8360100.002022-12-038316Budget
130030.002022-06-028373Budget
21247195.022023-12-038328Actual
35151132.002024-12-318336Actual
601200.002022-05-028336Budget
743039.002022-11-028356Actual
1692072.002023-08-028346Actual
8610112.002022-12-038366Actual
31639266.002024-10-018365Actual
3857360.002025-04-028326Actual
2844150.002022-07-038336Actual
177398.002022-06-028346Actual
2352010.332024-01-3183112Actual
38240375.002025-04-028313Actual
4914200.002022-09-028365Budget
2601062.002024-05-018316Actual
16746185.002023-08-028315Actual
2133962.462023-12-0383111Actual
32876130.002024-11-018336Actual
11172149.572023-01-318368Actual
12376124.002023-04-028313Actual
8282200.002022-12-038365Budget
4993100.002022-09-028316Budget
25234367.752024-04-018318Actual
5461345.032022-09-028318Actual
28523247.002024-07-028367Actual
952660.002022-12-318326Budget
2234281.612023-12-3183111Actual
966942.002022-12-318356Actual
37627303.002025-03-028367Actual
27081195.002024-06-018365Actual
23822179.002024-03-018315Actual
23609331.002024-03-018313Actual
27929243.362024-06-0183613Actual
2103958.002023-12-038356Actual
3059860.002024-09-018326Actual
1998369.002023-11-028346Actual
8752169.002022-12-038367Actual
39099147.572025-04-0283611Actual
391764.002022-08-028326Actual
26332231.392024-05-018328Actual
24264234.422024-03-018368Actual
64984.002022-05-028346Actual
2095930.002023-12-038326Actual
31426215.002024-10-018363Actual
6117100.002022-10-028316Budget
26990240.002024-06-018364Actual
15179166.242023-06-028368Actual
13508341.002023-05-028313Actual
2531100.002022-07-038364Budget
1349217.002022-06-028314Actual
3652157.002022-08-028364Actual
1461444.002023-06-028373Actual
24111251.002024-03-018317Actual
17719137.002023-09-028364Actual
11640100.002023-03-028365Budget
10923197.002023-01-318317Actual
1523780.552023-06-0283111Actual
19105259.002023-10-028367Actual
25915234.002024-05-018315Actual
18929105.002023-10-028336Actual
222200.002022-05-028314Budget
728763.002022-11-028326Actual
1726150.002022-06-028336Actual
10378135.002023-01-318364Actual
38686117.002025-04-028366Actual
2242453.952023-12-3183411Actual
4772178.002022-09-028364Actual
3582581.962024-12-3183113Actual
30478264.002024-09-018315Actual
1535377.362023-06-0283611Actual
24851143.002024-04-018315Actual
3671189.062025-01-3183311Actual
34000144.002024-12-028336Actual
5321200.002022-09-028317Budget
12377100.002023-04-028313Budget
33346113.532024-11-0183611Actual
1866147.002023-10-028373Actual
3373276.002024-12-028373Actual
16894106.002023-08-028336Actual
6586266.242022-10-028318Actual
24639372.002024-04-018313Actual
3075200.002022-07-038317Budget
38453253.002025-04-028315Actual
21219395.032023-12-038318Actual
1959200.002022-06-028317Budget
754107.002022-05-028366Actual
8141175.002022-12-038364Actual
7568200.002022-11-028317Budget
24759220.002024-04-018314Actual
9806200.002022-12-318317Budget
10379200.002023-01-318364Budget
2610200.002022-07-038315Actual
30889207.152024-09-018328Actual
3517780.002024-12-318346Actual
424200.002022-05-028365Budget
223217.002022-05-028314Actual
13366146.542023-04-028328Actual
16688124.002023-08-028364Actual
37685454.122025-03-028318Actual
2286100.002022-07-038313Budget
144355.012023-05-0283212Actual
2020100.002022-06-028367Budget
23107225.002024-01-318317Actual
3217304.122022-07-038318Actual
2839869.002024-07-028356Actual
2546326.292024-04-0183511Actual
2609156.002024-05-018346Actual
1165142.002022-06-028313Actual
2494476.002024-04-018316Actual
31217188.002024-09-0183612Actual
7336138.002022-11-028336Actual
2988341.192024-08-0183211Actual
13098100.002023-04-028366Budget
11111143.512023-01-318328Actual
28140242.002024-07-028364Actual
855172.002022-12-038356Actual
35328296.002024-12-318367Actual
245502.892024-03-0183212Actual
36478290.002025-01-318367Actual
3556187.992024-12-3183311Actual
2269787.002024-01-318373Actual
1735814.592023-08-0283511Actual
29049232.842024-07-0283213Actual
1064246.002023-01-318326Actual
1303860.002023-04-028356Budget
9865139.002022-12-318367Actual
31837102.002024-10-018366Actual
16004256.002023-07-038317Actual
10983178.002023-01-318367Actual
26244248.002024-05-018367Actual
12564230.002023-04-028314Actual
2204043.002023-12-318356Actual
7020162.002022-11-028364Actual
279440.002022-07-038326Budget
29910110.342024-08-0183311Actual
14676114.002023-06-028364Actual
28902126.292024-07-0283112Actual
23729224.002024-03-018314Actual
24231169.272024-03-018328Actual
35038195.002024-12-318365Actual
39337213.542025-04-0283613Actual
1138830.002023-03-028373Budget
1772100.002022-06-028346Budget
1131180.002023-03-028363Budget
17812167.002023-09-028365Actual
33795242.002024-12-028364Actual
17157126.842023-08-028328Actual
32635493.002024-11-018314Actual
5836280.002022-10-028314Budget
2154010.332023-12-0383112Actual
1078668.002023-01-318356Actual
11578204.002023-03-028315Actual
4445157.142022-08-028368Actual
10054164.722022-12-318368Actual
1627236.932023-07-0383311Actual
406057.002022-08-028356Actual
35706134.802024-12-3183112Actual
37245317.002025-03-028364Actual
4851200.002022-09-028315Budget
293859.002022-07-038356Actual
3918556.082025-04-0283212Actual
458474.002022-09-028363Actual
35003335.002024-12-318315Actual
27986398.002024-07-028313Actual
9575138.002022-12-318336Actual
1019289.002023-01-318363Actual
2334841.192024-01-3183211Actual
55240.002022-05-028326Budget
30091173.102024-08-0183612Actual
22130222.002023-12-318317Actual
2405467.002024-03-018366Actual
37033157.402025-01-3183613Actual
19809163.002023-11-028315Actual
31986478.362024-10-018318Actual
17565397.002023-09-028313Actual
7816108.662022-11-028368Actual
13724203.002023-05-028315Actual
7335100.002022-11-028336Budget
12990112.002023-04-028346Actual
7021200.002022-11-028364Budget
4525113.002022-09-028313Actual
3118344.382024-09-0183212Actual
29763213.212024-08-018328Actual
1697998.002023-08-028366Actual
21783103.002023-12-318364Actual
13318288.972023-04-028318Actual
3676543.312025-01-3183511Actual
21630312.002023-12-318313Actual
1111080.002023-01-318328Budget
2402264.002024-03-018356Actual
3561518.842024-12-3183511Actual
33404101.822024-11-0183112Actual
332490.002022-07-038368Budget
37593353.002025-03-028317Actual
33675205.002024-12-028363Actual
13178200.002023-04-028317Budget
3685596.512025-01-3183112Actual
1005380.002022-12-318368Budget
7628200.002022-11-028367Budget
16097342.002023-07-038318Actual
2394218.002024-03-018326Actual
20987115.002023-12-038336Actual
1686628.002023-08-028326Actual
37451120.002025-03-028336Actual
2561310.332024-04-0183612Actual
20747241.002023-12-038314Actual
1624511.402023-07-0383211Actual
35123.002022-05-028313Actual
10845100.002023-01-318366Budget
4852209.002022-09-028315Actual
504151.002022-09-028326Actual
16039230.002023-07-038367Actual
255816.082024-04-0183212Actual
18781131.002023-10-028315Actual
13239177.002023-04-028367Actual
1395988.002023-05-028366Actual
8879135.932022-12-038328Actual
34554110.342024-12-0283112Actual
3966136.002022-08-028336Actual
3512345.002024-12-318326Actual
5382136.002022-09-028367Actual
2101379.002023-12-038346Actual
30385393.002024-09-018314Actual
1694646.002023-08-028356Actual
5648100.002022-10-028313Budget
18066268.002023-09-028317Actual
1968994.002023-11-028373Actual
14523296.002023-06-028313Actual
33583238.102024-11-0183613Actual
2648049.702024-05-0183311Actual
31752143.002024-10-018336Actual
1724970.972023-08-0283111Actual
20192328.362023-11-028318Actual
738280.002022-11-028346Budget
30861596.552024-09-018318Actual
17036237.002023-08-028317Actual
30208155.642024-08-0183613Actual
16568211.002023-08-028363Actual
15145143.512023-06-028328Actual
205128.212023-11-0283112Actual
24203310.182024-03-018318Actual
32048254.122024-10-018368Actual
2996130.002022-07-038366Actual
9944200.002022-12-318318Budget
1360291.002023-05-028373Actual
6508180.002022-10-028367Actual
28198264.002024-07-028315Actual
3862777.002025-04-028346Actual
34141387.002024-12-028317Actual
21161178.002023-12-038367Actual
346580.002022-08-028363Budget
1531950.762023-06-0283411Actual
11498169.002023-03-028364Actual
12109138.002023-03-028367Actual
12944100.002023-04-028336Budget
1243880.002023-04-028363Budget
23764167.002024-03-018364Actual
346479.002022-08-028363Actual
29797261.692024-08-018368Actual
28581554.122024-07-028318Actual
12189200.002023-03-028318Budget
967050.002022-12-318356Budget
28106493.002024-07-028314Actual
2952688.002024-08-018346Actual
4200158.002022-08-028317Actual
3573456.082024-12-3183212Actual
7894100.002022-12-038313Budget
27371266.002024-06-018367Actual
8281140.002022-12-038365Actual
39304231.082025-04-0283213Actual
9479140.002022-12-318316Actual
1750816.722023-08-0283612Actual
1629948.632023-07-0383411Actual
33524134.592024-11-0183113Actual
30803276.002024-09-018367Actual
11062295.032023-01-318318Actual
3869129.002022-08-028316Actual
20662221.002023-12-038363Actual
8220200.002022-12-038315Budget
27692126.292024-06-0183611Actual
9262196.002022-12-318364Actual
8457100.002022-12-038336Budget
31391402.002024-10-018313Actual
3127587.222024-09-0183113Actual
1942567.782023-10-0283611Actual
3803323.102025-03-0283212Actual
108490.002022-05-028368Budget
5570141.992022-09-028368Actual
18816185.002023-10-028365Actual
3800586.932025-03-0283112Actual
1827867.782023-09-0283111Actual
11718123.002023-03-028316Actual
2196031.002023-12-318326Actual
8458140.002022-12-038336Actual
6587200.002022-10-028318Budget
12846109.002023-04-028316Actual
2157314.592023-12-0383612Actual
1594778.002023-07-038366Actual
14141137.452023-05-028328Actual
9590.002022-05-028363Budget
1833337.992023-09-0283311Actual
3789206.002022-08-028365Actual
34262281.392024-12-028328Actual
29585102.002024-08-018366Actual
2837290.002024-07-028346Actual
742950.002022-11-028356Budget
18187135.932023-09-028328Actual
26304542.002024-05-018318Actual
1493455.002023-06-028356Actual

Generated 2025-06-01 08:27:55.137 UTC