[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 402  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11498169.002023-03-038364Actual
10983178.002023-02-018367Actual
1526513.532023-06-0383211Actual
27491211.692024-06-028368Actual
2952688.002024-08-028346Actual
2610200.002022-07-048315Actual
1461444.002023-06-038373Actual
346479.002022-08-038363Actual
1936540.122023-10-0383411Actual
26332231.392024-05-028328Actual
34000144.002024-12-038336Actual
2352010.332024-02-0183112Actual
9590.002022-05-038363Budget
11499200.002023-03-038364Budget
32398139.852024-10-0283113Actual
3869129.002022-08-038316Actual
18187135.932023-09-038328Actual
31752143.002024-10-028336Actual
32458141.612024-10-0283613Actual
354340.002022-08-038373Actual
35236101.002025-01-018366Actual
3603369.002025-02-018373Actual
34554110.342024-12-0383112Actual
4913165.002022-09-038365Actual
11172149.572023-02-018368Actual
22818173.002024-02-018315Actual
1881100.002022-06-038366Budget
34790375.002025-01-018313Actual
12847100.002023-04-038316Budget
25262179.872024-04-028328Actual
5089118.002022-09-038336Actual
1387484.002023-05-038336Actual
1222102.002022-06-038363Actual
30571125.002024-09-028316Actual
21841194.002024-01-018315Actual
25234367.752024-04-028318Actual
12376124.002023-04-038313Actual
37747296.542025-03-038368Actual
222200.002022-05-038314Budget
29642383.002024-08-028317Actual
1482792.002023-06-038316Actual
8751200.002022-12-048367Budget
10691100.002023-02-018336Budget
630860.002022-10-038356Budget
23729224.002024-03-028314Actual
37245317.002025-03-038364Actual
4992116.002022-09-038316Actual
1838711.402023-09-0383511Actual
1078668.002023-02-018356Actual
754107.002022-05-038366Actual
19809163.002023-11-038315Actual
8831231.392022-12-048318Actual
38125113.532025-03-0383113Actual
8282200.002022-12-048365Budget
2872951.822024-07-0383211Actual
3558884.802025-01-0183411Actual
1395988.002023-05-038366Actual
23764167.002024-03-028364Actual
1725200.002022-06-038336Budget
6037164.002022-10-038365Actual
24203310.182024-03-028318Actual
1621781.612023-07-0483111Actual
37338248.002025-03-038365Actual
6696149.572022-10-038368Actual
2502566.002024-04-028346Actual
23107225.002024-02-018317Actual
26779162.662024-05-0283613Actual
15179166.242023-06-038368Actual
803232.002022-12-048373Actual
5569100.002022-09-038368Budget
31036117.782024-09-0283311Actual
5975200.002022-10-038315Budget
6635100.002022-10-038328Budget
6634135.932022-10-038328Actual
7099200.002022-11-038315Budget
2656852.892024-05-0283611Actual
2405467.002024-03-028366Actual
36246150.002025-02-018316Actual
19844135.002023-11-038365Actual
3331272.042024-11-0283411Actual
10845100.002023-02-018366Budget
29445112.002024-08-028316Actual
3138100.002022-07-048367Budget
7238136.002022-11-038316Actual
36095284.002025-02-018364Actual
2286100.002022-07-048313Budget
1559360.002023-07-048373Actual
34141387.002024-12-038317Actual
7627191.002022-11-038367Actual
1289550.002023-04-038326Budget
2033925.232023-11-0383211Actual
5648100.002022-10-038313Budget
513765.002022-09-038346Actual
3803323.102025-03-0383212Actual
29352293.002024-08-028315Actual
8360100.002022-12-048316Budget
571080.002022-10-038363Budget
36386104.002025-02-018366Actual
30861596.552024-09-028318Actual
15656141.002023-07-048364Actual
9806200.002023-01-018317Budget
36188207.002025-02-018365Actual
20627372.002023-12-048313Actual
364172.002022-05-038315Actual
406057.002022-08-038356Actual
9993196.542023-01-018328Actual
29174217.002024-08-028363Actual
35123.002022-05-038313Actual
1488238.002022-06-038315Actual
3065271.002024-09-028346Actual
10458180.002023-02-018315Actual
3790200.002022-08-038365Budget
22852131.002024-02-018365Actual
19598334.002023-11-038313Actual
2254817.782024-01-0183612Actual
781580.002022-11-038368Budget
11250100.002023-03-038313Budget
5508160.182022-09-038328Actual
1795156.002023-09-038346Actual
35942308.002025-02-018313Actual
2133962.462023-12-0483111Actual
18569419.002023-10-038313Actual
6038200.002022-10-038365Budget
36061480.002025-02-018314Actual
7707226.842022-11-038318Actual
25915234.002024-05-028315Actual
4524100.002022-09-038313Budget
9400185.002023-01-018365Actual
282165.002022-05-038364Actual
795590.002022-12-048363Budget
2535486.932024-04-0283111Actual
19225157.142023-10-038368Actual
33760376.002024-12-038314Actual
13428191.992023-04-038368Actual
907786.002023-01-018363Actual
34234466.242024-12-038318Actual
3216200.002022-07-048318Budget
3673883.742025-02-0183411Actual
16533358.002023-08-038313Actual
3221536.932024-10-0283511Actual
1942567.782023-10-0383611Actual
1697998.002023-08-038366Actual
26425101.822024-05-0283111Actual
2031186.932023-11-0383111Actual
1423567.782023-05-0383111Actual
1692072.002023-08-038346Actual
2839869.002024-07-038356Actual
21783103.002024-01-018364Actual
1632613.532023-07-0483511Actual
1772100.002022-06-038346Budget
27139104.002024-06-028316Actual
1851216.722023-09-0383612Actual
13819108.002023-05-038316Actual
8938105.632022-12-048368Actual
1435051.822023-05-0383611Actual
38864179.872025-04-038328Actual
33945133.002024-12-038316Actual
18781131.002023-10-038315Actual
7160157.002022-11-038365Actual
2893025.232024-07-0383212Actual
1165142.002022-06-038313Actual
17870113.002023-09-038316Actual
37396116.002025-03-038316Actual
2370142.002024-03-028373Actual
3965100.002022-08-038336Budget
34176222.002024-12-038367Actual
4852209.002022-09-038315Actual
22223295.032024-01-018318Actual
836178.002022-05-038317Actual
3265114.722022-07-048328Actual
34733141.612024-12-0383613Actual
32670298.002024-11-028364Actual
255816.082024-04-0283212Actual
1303777.002023-04-038356Actual
7239100.002022-11-038316Budget
11577200.002023-03-038315Budget
1531950.762023-06-0383411Actual
29677273.002024-08-028367Actual
33018402.002024-11-028317Actual
2786978.452024-06-0283113Actual
915530.002023-01-018373Budget
29049232.842024-07-0383213Actual
9944200.002023-01-018318Budget
630751.002022-10-038356Actual
10054164.722023-01-018368Actual
1990295.002023-11-038316Actual
2020100.002022-06-038367Budget
2139456.082023-12-0483311Actual
20747241.002023-12-048314Actual
37713304.122025-03-038328Actual
26956372.002024-06-028314Actual
26990240.002024-06-028364Actual
24851143.002024-04-028315Actual
17685175.002023-09-038314Actual
1842148.632023-09-0383611Actual
2727997.002024-06-028366Actual
3918556.082025-04-0383212Actual
5897133.002022-10-038364Actual
37805136.932025-03-0383111Actual
37887120.972025-03-0383411Actual
33551148.622024-11-0283213Actual
6446200.002022-10-038317Budget
2337545.442024-02-0183311Actual
167640.002022-06-038326Budget
2549667.782024-04-0283611Actual
5243112.002022-09-038366Actual
24793104.002024-04-028364Actual
16125157.142023-07-048328Actual
12626182.002023-04-038364Actual
33466170.982024-11-0283612Actual
27750136.932024-06-0283112Actual
1186286.002023-03-038346Actual
177398.002022-06-038346Actual
748886.002022-11-038366Actual
5090100.002022-09-038336Budget
1662599.002023-08-038373Actual
174506.082023-08-0383112Actual
2106996.002023-12-048366Actual
1750816.722023-08-0383612Actual
9478100.002023-01-018316Budget
391650.002022-08-038326Budget
8219184.002022-12-048315Actual
10515146.002023-02-018365Actual
28140242.002024-07-038364Actual
27220106.002024-06-028346Actual
976200.002022-05-038318Budget
13664153.002023-05-038364Actual
466240.002022-09-038373Budget
32425224.062024-10-0283213Actual
35328296.002025-01-018367Actual
6960220.002022-11-038314Actual
24639372.002024-04-028313Actual
691233.002022-11-038373Actual
2923196.002024-08-028373Actual
20220178.362023-11-038328Actual
3172439.002024-10-028326Actual
1529233.742023-06-0383311Actual
2147151.082022-06-038328Actual
36564217.752025-02-018328Actual
3076248.002022-07-048317Actual
2136734.802023-12-0483211Actual
9576100.002023-01-018336Budget
16746185.002023-08-038315Actual
26244248.002024-05-028367Actual
2765844.382024-06-0283511Actual
6260100.002022-10-038346Budget
29294222.002024-08-028364Actual
32961129.002024-11-028366Actual
2101379.002023-12-048346Actual
32821144.002024-11-028316Actual
1191060.002023-03-038356Budget
3405262.002024-12-038356Actual
9016100.002023-01-018313Budget
10923197.002023-02-018317Actual
2831834.002024-07-038326Actual
30889207.152024-09-028328Actual
27929243.362024-06-0283613Actual
1384628.002023-05-038326Actual
27429429.882024-06-028318Actual
3071190.002024-09-028366Actual
25698293.002024-05-028313Actual
55240.002022-05-038326Budget
12188245.032023-03-038318Actual
8611100.002022-12-048366Budget
242430.002022-07-048373Budget
1591457.002023-07-048356Actual
9203253.002023-01-018314Actual
1628100.002022-06-038316Budget
1733156.082023-08-0383411Actual
11437260.002023-03-038314Actual
4120137.002022-08-038366Actual
38395235.002025-04-038364Actual
21875125.002024-01-018365Actual
1019289.002023-02-018363Actual
30981148.632024-09-0283111Actual
3591245.002022-08-038314Actual
29259385.002024-08-028314Actual
15807100.002023-07-048316Actual
3750371.002025-03-038356Actual
1594778.002023-07-048366Actual
2305095.002024-02-018366Actual
16688124.002023-08-038364Actual
2530147.002022-07-048364Actual
3512345.002025-01-018326Actual
3488294.002025-01-018373Actual
38546106.002025-04-038316Actual
2546326.292024-04-0283511Actual
8458140.002022-12-048336Actual
21219395.032023-12-048318Actual
424200.002022-05-038365Budget
35767225.232025-01-0183612Actual
1901394.002023-10-038366Actual
2346266.722024-02-0183611Actual
3373276.002024-12-038373Actual
2045448.632023-11-0383611Actual
38453253.002025-04-038315Actual
31837102.002024-10-028366Actual
21749196.002024-01-018314Actual
850580.002022-12-048346Budget
7706200.002022-11-038318Budget
2947238.002024-08-028326Actual
25820270.002024-05-028314Actual
26304542.002024-05-028318Actual
32340168.852024-10-0283612Actual
1895555.002023-10-038346Actual
458474.002022-09-038363Actual
27986398.002024-07-038313Actual
182044.002022-06-038356Actual
21664232.002024-01-018363Actual
3148387.002024-10-028373Actual
1730435.872023-08-0383311Actual
840955.002022-12-048326Actual
966942.002023-01-018356Actual
32876130.002024-11-028336Actual
6261114.002022-10-038346Actual
3652157.002022-08-038364Actual
195106.082023-10-0383212Actual
9726100.002023-01-018366Budget
17191182.902023-08-038368Actual
21161178.002023-12-048367Actual
29139397.002024-08-028313Actual
3671189.062025-02-0183311Actual
3325869.912024-11-0283211Actual
10984200.002023-02-018367Budget
952751.002023-01-018326Actual
38275211.002025-04-038363Actual
3005725.232024-08-0283212Actual
10516100.002023-02-018365Budget
24886147.002024-04-028365Actual
3668466.722025-02-0183211Actual
30478264.002024-09-028315Actual
2269787.002024-02-018373Actual
3789206.002022-08-038365Actual
25296187.452024-04-028368Actual
37860116.722025-03-0383311Actual
2172143.002024-01-018373Actual
4711240.002022-09-038314Actual
12627200.002023-04-038364Budget
16159234.422023-07-048368Actual
33172257.152024-11-028368Actual
2543634.802024-04-0283411Actual
7020162.002022-11-038364Actual
55346.002022-05-038326Actual
33346113.532024-11-0283611Actual
728660.002022-11-038326Budget
3635370.002025-02-018356Actual
18604202.002023-10-038363Actual
2692895.002024-06-028373Actual
20134160.002023-11-038367Actual
2777827.362024-06-0283212Actual
29082155.642024-07-0383613Actual
15501408.002023-07-048313Actual
3323155.632022-07-048368Actual
8457100.002022-12-048336Budget
10594100.002023-02-018316Budget
34910451.002025-01-018314Actual
2293721.002024-02-018326Actual
6508180.002022-10-038367Actual
915424.002023-01-018373Actual
14113338.972023-05-038318Actual
2538213.532024-04-0283211Actual
3556187.992025-01-0183311Actual
2844150.002022-07-048336Actual
214690.002022-06-038328Budget
2039349.702023-11-0383411Actual
223217.002022-05-038314Actual
37536118.002025-03-038366Actual
17565397.002023-09-038313Actual
1223680.002023-03-038328Budget
11640100.002023-03-038365Budget
21630312.002024-01-018313Actual
3898473.102025-04-0383211Actual
855172.002022-12-048356Actual
32607118.002024-11-028373Actual
12048187.002023-03-038317Actual
3443594.382024-12-0383411Actual
34496167.782024-12-0383611Actual
2019151.002022-06-038367Actual
1409100.002022-06-038364Budget
2716647.002024-06-028326Actual
2650746.502024-05-0283411Actual
3075200.002022-07-048317Budget
1190945.002023-03-038356Actual
4338200.002022-08-038318Budget
12109138.002023-03-038367Actual
13508341.002023-05-038313Actual
20099258.002023-11-038317Actual
39219211.402025-04-0383612Actual
35706134.802025-01-0183112Actual
504151.002022-09-038326Actual
28701185.872024-07-0383111Actual
9805223.002023-01-018317Actual
22130222.002024-01-018317Actual
691330.002022-11-038373Budget
2458212.462024-03-0283612Actual
8220200.002022-12-048315Budget
1992936.002023-11-038326Actual
23142257.002024-02-018367Actual
5837278.002022-10-038314Actual
977273.812022-05-038318Actual
10132100.002023-02-018313Budget
12991100.002023-04-038346Budget
23970117.002024-03-028336Actual
1027130.002023-02-018373Budget
1694646.002023-08-038356Actual
31155128.422024-09-0283112Actual
36598219.272025-02-018368Actual
2648049.702024-05-0283311Actual
15621183.002023-07-048314Actual
2615066.002024-05-028366Actual
17600237.002023-09-038363Actual
37593353.002025-03-038317Actual
1429051.822023-05-0383311Actual
19632220.002023-11-038363Actual
283100.002022-05-038364Budget
571183.002022-10-038363Actual
755100.002022-05-038366Budget
11816137.002023-03-038336Actual
37685454.122025-03-038318Actual
20987115.002023-12-048336Actual
255548.212024-04-0283112Actual
15862115.002023-07-048336Actual
3402694.002024-12-038346Actual
12110200.002023-03-038367Budget
2997100.002022-07-048366Budget
26746227.572024-05-0283213Actual
1523780.552023-06-0383111Actual
332490.002022-07-048368Budget
8610112.002022-12-048366Actual
6775155.002022-11-038313Actual
4710280.002022-09-038314Budget
17157126.842023-08-038328Actual
602130.002022-05-038336Actual
23644182.002024-03-028363Actual
3343224.162024-11-0283212Actual
2342914.592024-02-0183511Actual
14141137.452023-05-038328Actual
23857163.002024-03-028365Actual
2399677.002024-03-028346Actual
4013101.002022-08-038346Actual
2095930.002023-12-048326Actual
36443414.002025-02-018317Actual
29387231.002024-08-028365Actual
31391402.002024-10-028313Actual
33853252.002024-12-038315Actual
2332063.532024-02-0183111Actual
1025134.422022-05-038328Actual
3217304.122022-07-048318Actual
952660.002023-01-018326Budget
21988122.002024-01-018336Actual
12377100.002023-04-038313Budget
840860.002022-12-048326Budget
11719100.002023-03-038316Budget
13366146.542023-04-038328Actual
17925125.002023-09-038336Actual
39277122.312025-04-0383113Actual
2837290.002024-07-038346Actual
3553479.482025-01-0183211Actual
4121100.002022-08-038366Budget
2472200.002022-07-048314Budget
962377.002023-01-018346Actual
27457317.752024-06-028328Actual
33230185.872024-11-0283111Actual
20253222.302023-11-038368Actual
1083126.842022-05-038368Actual
27081195.002024-06-028365Actual
28609226.842024-07-038328Actual
22965103.002024-02-018336Actual
3573456.082025-01-0183212Actual
2494476.002024-04-028316Actual
3868100.002022-08-038316Budget
1550200.002022-06-038365Budget
7335100.002022-11-038336Budget
13319200.002023-04-038318Budget
18101158.002023-09-038367Actual
29022122.312024-07-0383113Actual
9865139.002023-01-018367Actual
64984.002022-05-038346Actual
5322169.002022-09-038317Actual
9479140.002023-01-018316Actual

Generated 2025-06-02 21:34:21.768 UTC