[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34910451.002025-01-018314Actual
242430.002022-07-048373Budget
2601062.002024-05-028316Actual
13819108.002023-05-038316Actual
3553479.482025-01-0183211Actual
30420310.002024-09-028364Actual
1191060.002023-03-038356Budget
1627236.932023-07-0483311Actual
1954111.402023-10-0383612Actual
2098200.002022-06-038318Budget
29735479.882024-08-028318Actual
2136734.802023-12-0483211Actual
28523247.002024-07-038367Actual
35151132.002025-01-018336Actual
223217.002022-05-038314Actual
5136100.002022-09-038346Budget
2807891.002024-07-038373Actual
37245317.002025-03-038364Actual
17685175.002023-09-038314Actual
1138830.002023-03-038373Budget
4121100.002022-08-038366Budget
1165142.002022-06-038313Actual
34234466.242024-12-038318Actual
38778255.002025-04-038367Actual
1632613.532023-07-0483511Actual
2724650.002024-06-028356Actual
14523296.002023-06-038313Actual
245502.892024-03-0283212Actual
33853252.002024-12-038315Actual
7159200.002022-11-038365Budget
13099101.002023-04-038366Actual
39157128.422025-04-0383112Actual
2301767.002024-02-018356Actual
39099147.572025-04-0383611Actual
3343224.162024-11-0283212Actual
3488294.002025-01-018373Actual
22818173.002024-02-018315Actual
33018402.002024-11-028317Actual
1531950.762023-06-0383411Actual
1387484.002023-05-038336Actual
2193376.002024-01-018316Actual
33887271.002024-12-038365Actual
795590.002022-12-048363Budget
144089.272023-05-0383112Actual
5836280.002022-10-038314Budget
2142153.952023-12-0483411Actual
14018197.002023-05-038317Actual
31639266.002024-10-028365Actual
12990112.002023-04-038346Actual
35386466.242025-01-018318Actual
2777827.362024-06-0283212Actual
1594778.002023-07-048366Actual
8140200.002022-12-048364Budget
17191182.902023-08-038368Actual
13664153.002023-05-038364Actual
6037164.002022-10-038365Actual
2839869.002024-07-038356Actual
2786978.452024-06-0283113Actual
12627200.002023-04-038364Budget
38125113.532025-03-0383113Actual
17565397.002023-09-038313Actual
2458212.462024-03-0283612Actual
9590.002022-05-038363Budget
39337213.542025-04-0383613Actual
2204043.002024-01-018356Actual
17719137.002023-09-038364Actual
29049232.842024-07-0383213Actual
2239746.502024-01-0183311Actual
2546326.292024-04-0283511Actual
2497120.002024-04-028326Actual
5381200.002022-09-038367Budget
31511423.002024-10-028314Actual
15024295.002023-06-038317Actual
11111143.512023-02-018328Actual
9575138.002023-01-018336Actual
27750136.932024-06-0283112Actual
6635100.002022-10-038328Budget
102490.002022-05-038328Budget
6117100.002022-10-038316Budget
1942567.782023-10-0383611Actual
30385393.002024-09-028314Actual
1733156.082023-08-0383411Actual
22223295.032024-01-018318Actual
1384628.002023-05-038326Actual
8610112.002022-12-048366Actual
12298100.002023-03-038368Budget
19809163.002023-11-038315Actual
18816185.002023-10-038365Actual
19191190.482023-10-038328Actual
4992116.002022-09-038316Actual
4772178.002022-09-038364Actual
691330.002022-11-038373Budget
10844115.002023-02-018366Actual
3005725.232024-08-0283212Actual
35038195.002025-01-018365Actual
9342200.002023-01-018315Budget
2293721.002024-02-018326Actual
2207389.002024-01-018366Actual
5648100.002022-10-038313Budget
9576100.002023-01-018336Budget
3118344.382024-09-0283212Actual
29082155.642024-07-0383613Actual
6696149.572022-10-038368Actual
504151.002022-09-038326Actual
738280.002022-11-038346Budget
977273.812022-05-038318Actual
14557237.002023-06-038363Actual
34674157.402024-12-0383113Actual
12767126.002023-04-038365Actual
2831834.002024-07-038326Actual
1583420.002023-07-048326Actual
29445112.002024-08-028316Actual
35767225.232025-01-0183612Actual
1488238.002022-06-038315Actual
3035794.002024-09-028373Actual
4993100.002022-09-038316Budget
22284158.662024-01-018368Actual
3328576.292024-11-0283311Actual
2201475.002024-01-018346Actual
6214140.002022-10-038336Actual
2254817.782024-01-0183612Actual
7568200.002022-11-038317Budget
11062295.032023-02-018318Actual
7706200.002022-11-038318Budget
1243880.002023-04-038363Budget
12626182.002023-04-038364Actual
6445264.002022-10-038317Actual
2103958.002023-12-048356Actual
22725211.002024-02-018314Actual
14642209.002023-06-038314Actual
2337545.442024-02-0183311Actual
10983178.002023-02-018367Actual
2291089.002024-02-018316Actual
1968994.002023-11-038373Actual
35414217.752025-01-018328Actual
2446584.802024-03-0283611Actual
781580.002022-11-038368Budget
1526513.532023-06-0383211Actual
28488445.002024-07-038317Actual
18569419.002023-10-038313Actual
174776.082023-08-0383212Actual
7707226.842022-11-038318Actual
1083126.842022-05-038368Actual
36386104.002025-02-018366Actual
27194150.002024-06-028336Actual
20782145.002023-12-048364Actual
29642383.002024-08-028317Actual
12706200.002023-04-038315Budget
1730435.872023-08-0383311Actual
32398139.852024-10-0283113Actual
6038200.002022-10-038365Budget
1936540.122023-10-0383411Actual
28106493.002024-07-038314Actual
32340168.852024-10-0283612Actual
21219395.032023-12-048318Actual
10457200.002023-02-018315Budget
33138210.182024-11-028328Actual
15749163.002023-07-048365Actual
6116107.002022-10-038316Actual
1588864.002023-07-048346Actual
2405467.002024-03-028366Actual
728763.002022-11-038326Actual
17129314.722023-08-038318Actual
23822179.002024-03-028315Actual
10379200.002023-02-018364Budget
15714146.002023-07-048315Actual
33052278.002024-11-028367Actual
1697998.002023-08-038366Actual
167749.002022-06-038326Actual
895143.002022-05-038367Actual
32048254.122024-10-028368Actual
20987115.002023-12-048336Actual
31546240.002024-10-028364Actual
30981148.632024-09-0283111Actual
795490.002022-12-048363Actual
23764167.002024-03-028364Actual
4524100.002022-09-038313Budget
24674223.002024-04-028363Actual
18187135.932023-09-038328Actual
5461345.032022-09-038318Actual
188088.002022-06-038366Actual
25820270.002024-05-028314Actual
3075200.002022-07-048317Budget
24886147.002024-04-028365Actual
35003335.002025-01-018315Actual
35506146.512025-01-0183111Actual
10924200.002023-02-018317Budget
1523780.552023-06-0383111Actual
1621781.612023-07-0483111Actual
3517780.002025-01-018346Actual
6261114.002022-10-038346Actual
7894100.002022-12-048313Budget
15621183.002023-07-048314Actual
5897133.002022-10-038364Actual
27220106.002024-06-028346Actual
1549132.002022-06-038365Actual
36153313.002025-02-018315Actual
1772100.002022-06-038346Budget
3898473.102025-04-0383211Actual
34141387.002024-12-038317Actual
3065271.002024-09-028346Actual
3965100.002022-08-038336Budget
29585102.002024-08-028366Actual
23644182.002024-03-028363Actual
3127587.222024-09-0283113Actual
1890139.002023-10-038326Actual
194835.012023-10-0383112Actual
3402694.002024-12-038346Actual
2299160.002024-02-018346Actual
513765.002022-09-038346Actual
1243976.002023-04-038363Actual
35942308.002025-02-018313Actual
174506.082023-08-0383112Actual
9944200.002023-01-018318Budget
37627303.002025-03-038367Actual
25141306.002024-04-028317Actual
19957111.002023-11-038336Actual
1836037.992023-09-0383411Actual
1591457.002023-07-048356Actual
3718290.002025-03-038373Actual
38546106.002025-04-038316Actual
2662714.592024-05-0283112Actual
2653411.402024-05-0283511Actual
26990240.002024-06-028364Actual
3591245.002022-08-038314Actual
3865375.002025-04-038356Actual
601200.002022-05-038336Budget
2757760.332024-06-0283211Actual
24793104.002024-04-028364Actual
33466170.982024-11-0283612Actual
6508180.002022-10-038367Actual
2692895.002024-06-028373Actual
29910110.342024-08-0283311Actual
3323155.632022-07-048368Actual
33583238.102024-11-0283613Actual
34353215.662024-12-0383111Actual
35852167.922025-01-0183213Actual
9478100.002023-01-018316Budget
21630312.002024-01-018313Actual
1131180.002023-03-038363Budget
28346163.002024-07-038336Actual
17600237.002023-09-038363Actual
2996130.002022-07-048366Actual
38488293.002025-04-038365Actual
2031186.932023-11-0383111Actual
36095284.002025-02-018364Actual
38152141.612025-03-0383213Actual
37451120.002025-03-038336Actual
1025134.422022-05-038328Actual
1487200.002022-06-038315Budget
30923313.212024-09-028368Actual
29763213.212024-08-028328Actual
6507200.002022-10-038367Budget
4525113.002022-09-038313Actual
8220200.002022-12-048315Budget
33524134.592024-11-0283113Actual
38743397.002025-04-038317Actual
3217304.122022-07-048318Actual
20627372.002023-12-048313Actual
6586266.242022-10-038318Actual
32763282.002024-11-028365Actual
32961129.002024-11-028366Actual
3869129.002022-08-038316Actual
13318288.972023-04-038318Actual
25855187.002024-05-028364Actual
37747296.542025-03-038368Actual
1111080.002023-02-018328Budget
38067225.232025-03-0383612Actual
2611748.002024-05-028356Actual
6213100.002022-10-038336Budget
10132100.002023-02-018313Budget
2334841.192024-02-0183211Actual
2878396.512024-07-0383411Actual
1960190.002022-06-038317Actual
10318217.002023-02-018314Actual
24264234.422024-03-028368Actual
21126195.002023-12-048317Actual
18781131.002023-10-038315Actual
30889207.152024-09-028328Actual
738393.002022-11-038346Actual
38183266.172025-03-0383613Actual
28701185.872024-07-0383111Actual
37947123.102025-03-0383611Actual
2106996.002023-12-048366Actual
36188207.002025-02-018365Actual
2505134.002024-04-028356Actual
1928381.612023-10-0383111Actual
915530.002023-01-018373Budget
2095930.002023-12-048326Actual
2237035.872024-01-0183211Actual
10515146.002023-02-018365Actual
16839111.002023-08-038316Actual
1064350.002023-02-018326Budget
5649113.002022-10-038313Actual
26304542.002024-05-028318Actual
3632790.002025-02-018346Actual
1789732.002023-09-038326Actual
33172257.152024-11-028368Actual
3803323.102025-03-0383212Actual
36301144.002025-02-018336Actual
23142257.002024-02-018367Actual
3653200.002022-08-038364Budget
222200.002022-05-038314Budget
2402264.002024-03-028356Actual
1931114.592023-10-0383211Actual
27692126.292024-06-0283611Actual
17870113.002023-09-038316Actual
279529.002022-07-048326Actual
8938105.632022-12-048368Actual
36797100.762025-02-0183611Actual
20840177.002023-12-048315Actual
21247195.022023-12-048328Actual
37536118.002025-03-038366Actual
36536551.092025-02-018318Actual
21664232.002024-01-018363Actual
144355.012023-05-0383212Actual
3791417.782025-03-0383511Actual
55240.002022-05-038326Budget
602130.002022-05-038336Actual
999290.002023-01-018328Budget
4711240.002022-09-038314Actual
7755116.232022-11-038328Actual
18101158.002023-09-038367Actual
20253222.302023-11-038368Actual
3397240.002024-12-038326Actual
3789206.002022-08-038365Actual
3290297.002024-11-028346Actual
2650746.502024-05-0283411Actual
1349217.002022-06-038314Actual
1496779.002023-06-038366Actual
27604128.422024-06-0283311Actual
36598219.272025-02-018368Actual
34408101.822024-12-0383311Actual
9399200.002023-01-018365Budget
34945290.002025-01-018364Actual
2154010.332023-12-0483112Actual
24639372.002024-04-028313Actual
22251148.052024-01-018328Actual
2666115.652024-05-0283612Actual
2549667.782024-04-0283611Actual
37090436.002025-03-038313Actual
16159234.422023-07-048368Actual
34825224.002025-01-018363Actual
26065100.002024-05-028336Actual
23200285.932024-02-018318Actual
26746227.572024-05-0283213Actual
8141175.002022-12-048364Actual
21281169.272023-12-048368Actual
10738100.002023-02-018346Budget
24851143.002024-04-028315Actual
458580.002022-09-038363Budget
17812167.002023-09-038365Actual
15117384.422023-06-038318Actual
5382136.002022-09-038367Actual
11863100.002023-03-038346Budget
1686628.002023-08-038326Actual
31217188.002024-09-0283612Actual
346580.002022-08-038363Budget
8361153.002022-12-048316Actual
1724970.972023-08-0383111Actual
2667200.002022-07-048365Actual
2305095.002024-02-018366Actual
1222102.002022-06-038363Actual
28291135.002024-07-038316Actual
3520351.002025-01-018356Actual
1392651.002023-05-038356Actual
27811211.402024-06-0283612Actual
24231169.272024-03-028328Actual
835200.002022-05-038317Budget
742950.002022-11-038356Budget
8689180.002022-12-048317Actual
1078668.002023-02-018356Actual
7336138.002022-11-038336Actual
962377.002023-01-018346Actual
27986398.002024-07-038313Actual
38395235.002025-04-038364Actual
31426215.002024-10-028363Actual
28964153.952024-07-0383612Actual
17430.002022-05-038373Budget
10133121.002023-02-018313Actual
2245784.802024-01-0183611Actual
1795156.002023-09-038346Actual
887890.002022-12-048328Budget
2531100.002022-07-048364Budget
1636043.312023-07-0483611Actual
9805223.002023-01-018317Actual
14676114.002023-06-038364Actual
33230185.872024-11-0283111Actual
31036117.782024-09-0283311Actual
967050.002023-01-018356Budget
5322169.002022-09-038317Actual
38836470.792025-04-038318Actual
3512345.002025-01-018326Actual
29500153.002024-08-028336Actual
9865139.002023-01-018367Actual
1196893.002023-03-038366Actual
4914200.002022-09-038365Budget
2340252.892024-02-0183411Actual
850580.002022-12-048346Budget
18066268.002023-09-038317Actual
1138921.002023-03-038373Actual
38240375.002025-04-038313Actual
2020100.002022-06-038367Budget
37396116.002025-03-038316Actual
3100940.122024-09-0283211Actual
1694646.002023-08-038356Actual
1842148.632023-09-0383611Actual
33795242.002024-12-038364Actual
2473142.002024-04-028373Actual
2342914.592024-02-0183511Actual
27336332.002024-06-028317Actual
803330.002022-12-048373Budget
29387231.002024-08-028365Actual
1186286.002023-03-038346Actual
391764.002022-08-038326Actual
28609226.842024-07-038328Actual
1482792.002023-06-038316Actual
7239100.002022-11-038316Budget
1765741.002023-09-038373Actual
855172.002022-12-048356Actual
234790.002022-07-048363Budget
28140242.002024-07-038364Actual
282165.002022-05-038364Actual
1429051.822023-05-0383311Actual
5089118.002022-09-038336Actual
5243112.002022-09-038366Actual
840860.002022-12-048326Budget
38898237.452025-04-038368Actual
205395.012023-11-0383212Actual
25950202.002024-05-028365Actual
2101379.002023-12-048346Actual
5570141.992022-09-038368Actual
2872951.822024-07-0383211Actual
8752169.002022-12-048367Actual
3800586.932025-03-0383112Actual
245239.272024-03-0283112Actual
3603369.002025-02-018373Actual
29855184.812024-08-0283111Actual
15656141.002023-07-048364Actual
13543250.002023-05-038363Actual
12297129.872023-03-038368Actual
34295219.272024-12-038368Actual
2148251.822023-12-0483611Actual
3265114.722022-07-048328Actual
195106.082023-10-0383212Actual
36974164.412025-02-0183113Actual
2837290.002024-07-038346Actual
32425224.062024-10-0283213Actual
775490.002022-11-038328Budget
15059227.002023-06-038367Actual
24111251.002024-03-028317Actual
34616197.572024-12-0383612Actual
27491211.692024-06-028368Actual
35236101.002025-01-018366Actual
34176222.002024-12-038367Actual
2671974.942024-05-0283113Actual
3901173.102025-04-0383311Actual
12109138.002023-03-038367Actual
3172439.002024-10-028326Actual
293750.002022-07-048356Budget
12047200.002023-03-038317Budget
11815100.002023-03-038336Budget
7895114.002022-12-048313Actual
423140.002022-05-038365Actual
630751.002022-10-038356Actual
2287139.002022-07-048313Actual
20662221.002023-12-048363Actual
29677273.002024-08-028367Actual
28431111.002024-07-038366Actual
13319200.002023-04-038318Budget
3906515.652025-04-0383511Actual
181950.002022-06-038356Budget
35976233.002025-02-018363Actual
16688124.002023-08-038364Actual
3071190.002024-09-028366Actual
19070265.002023-10-038317Actual
33110425.332024-11-028318Actual
1898141.002023-10-038356Actual
19751116.002023-11-038364Actual
34496167.782024-12-0383611Actual

Generated 2025-06-02 07:01:33.593 UTC