[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23228152.602024-02-018328Actual
1992936.002023-11-038326Actual
4445157.142022-08-038368Actual
14141137.452023-05-038328Actual
9342200.002023-01-018315Budget
571183.002022-10-038363Actual
22223295.032024-01-018318Actual
406057.002022-08-038356Actual
8830200.002022-12-048318Budget
2777827.362024-06-0283212Actual
648100.002022-05-038346Budget
1222102.002022-06-038363Actual
34945290.002025-01-018364Actual
20192328.362023-11-038318Actual
205128.212023-11-0383112Actual
194835.012023-10-0383112Actual
33052278.002024-11-028367Actual
458580.002022-09-038363Budget
14053238.002023-05-038367Actual
602130.002022-05-038336Actual
9576100.002023-01-018336Budget
29735479.882024-08-028318Actual
1836037.992023-09-0383411Actual
37245317.002025-03-038364Actual
1131180.002023-03-038363Budget
2609156.002024-05-028346Actual
242535.002022-07-048373Actual
3652157.002022-08-038364Actual
458474.002022-09-038363Actual
24851143.002024-04-028315Actual
2237035.872024-01-0183211Actual
571080.002022-10-038363Budget
2807891.002024-07-038373Actual
1176768.002023-03-038326Actual
2045448.632023-11-0383611Actual
2508495.002024-04-028366Actual
2337545.442024-02-0183311Actual
38956160.342025-04-0383111Actual
1083126.842022-05-038368Actual
23262155.632024-02-018368Actual
2549667.782024-04-0283611Actual
33110425.332024-11-028318Actual
1692072.002023-08-038346Actual
8831231.392022-12-048318Actual
972788.002023-01-018366Actual
21161178.002023-12-048367Actual
13239177.002023-04-038367Actual
25915234.002024-05-028315Actual
245502.892024-03-0283212Actual
1838711.402023-09-0383511Actual
3265114.722022-07-048328Actual
3742339.002025-03-038326Actual
17925125.002023-09-038336Actual
7755116.232022-11-038328Actual
10983178.002023-02-018367Actual
10515146.002023-02-018365Actual
7020162.002022-11-038364Actual
5089118.002022-09-038336Actual
27336332.002024-06-028317Actual
3517780.002025-01-018346Actual
8220200.002022-12-048315Budget
1303777.002023-04-038356Actual
7099200.002022-11-038315Budget
2579267.002024-05-028373Actual
743039.002022-11-038356Actual
2843200.002022-07-048336Budget
30478264.002024-09-028315Actual
33551148.622024-11-0283213Actual
37303301.002025-03-038315Actual
11815100.002023-03-038336Budget
25950202.002024-05-028365Actual
976200.002022-05-038318Budget
23200285.932024-02-018318Actual
18689220.002023-10-038314Actual
33018402.002024-11-028317Actual
22251148.052024-01-018328Actual
2196031.002024-01-018326Actual
6696149.572022-10-038368Actual
27896234.592024-06-0283213Actual
18159288.972023-09-038318Actual
423140.002022-05-038365Actual
31155128.422024-09-0283112Actual
27139104.002024-06-028316Actual
37477102.002025-03-038346Actual
18781131.002023-10-038315Actual
1647610.332023-07-0483612Actual
13428191.992023-04-038368Actual
12626182.002023-04-038364Actual
952751.002023-01-018326Actual
683590.002022-11-038363Budget
1392651.002023-05-038356Actual
12627200.002023-04-038364Budget
9341163.002023-01-018315Actual
19105259.002023-10-038367Actual
20747241.002023-12-048314Actual
3561518.842025-01-0183511Actual
728763.002022-11-038326Actual
38601155.002025-04-038336Actual
20627372.002023-12-048313Actual
34554110.342024-12-0383112Actual
3603369.002025-02-018373Actual
17530.002022-05-038373Actual
2497120.002024-04-028326Actual
742950.002022-11-038356Budget
2997100.002022-07-048366Budget
2099260.182022-06-038318Actual
2765844.382024-06-0283511Actual
17812167.002023-09-038365Actual
5090100.002022-09-038336Budget
27491211.692024-06-028368Actual
12847100.002023-04-038316Budget
7238136.002022-11-038316Actual
803330.002022-12-048373Budget
28581554.122024-07-038318Actual
35767225.232025-01-0183612Actual
12048187.002023-03-038317Actual
1289550.002023-04-038326Budget
6366100.002022-10-038366Budget
35236101.002025-01-018366Actual
2004278.002023-11-038366Actual
24231169.272024-03-028328Actual
2437735.872024-03-0283311Actual
35096102.002025-01-018316Actual
6445264.002022-10-038317Actual
30513241.002024-09-028365Actual
10378135.002023-02-018364Actual
2724650.002024-06-028356Actual
1544416.722023-06-0383612Actual
855172.002022-12-048356Actual
2133962.462023-12-0483111Actual
8689180.002022-12-048317Actual
69550.002022-05-038356Budget
17565397.002023-09-038313Actual
18929105.002023-10-038336Actual
21664232.002024-01-018363Actual
222200.002022-05-038314Budget
2831834.002024-07-038326Actual
2881022.042024-07-0383511Actual
4993100.002022-09-038316Budget
25176221.002024-04-028367Actual
26304542.002024-05-028318Actual
2890100.002022-07-048346Budget
1629948.632023-07-0483411Actual
1523780.552023-06-0383111Actual
10844115.002023-02-018366Actual
12705215.002023-04-038315Actual
1827867.782023-09-0383111Actual
3071190.002024-09-028366Actual
2988341.192024-08-0283211Actual
2019151.002022-06-038367Actual
130030.002022-06-038373Budget
38395235.002025-04-038364Actual
31302155.642024-09-0283213Actual
424200.002022-05-038365Budget
27631100.762024-06-0283411Actual
27429429.882024-06-028318Actual
26836345.002024-06-028313Actual
13098100.002023-04-038366Budget
5975200.002022-10-038315Budget
2286100.002022-07-048313Budget
2234281.612024-01-0183111Actual
4524100.002022-09-038313Budget
17036237.002023-08-038317Actual
3343224.162024-11-0283212Actual
36974164.412025-02-0183113Actual
3869129.002022-08-038316Actual
1797736.002023-09-038356Actual
2269787.002024-02-018373Actual
3216192.252024-10-0283311Actual
5508160.182022-09-038328Actual
2071950.002023-12-048373Actual
2093281.002023-12-048316Actual
2473142.002024-04-028373Actual
31334159.152024-09-0283613Actual
6038200.002022-10-038365Budget
10458180.002023-02-018315Actual
3783332.672025-03-0383211Actual
636779.002022-10-038366Actual
4852209.002022-09-038315Actual
31097126.292024-09-0283611Actual
391764.002022-08-038326Actual
2837290.002024-07-038346Actual
4992116.002022-09-038316Actual
37627303.002025-03-038367Actual
14557237.002023-06-038363Actual
32306124.172024-10-0283112Actual
3059860.002024-09-028326Actual
966942.002023-01-018356Actual
2193376.002024-01-018316Actual
32607118.002024-11-028373Actual
1866147.002023-10-038373Actual
3868100.002022-08-038316Budget
1482792.002023-06-038316Actual
11639189.002023-03-038365Actual
32728293.002024-11-028315Actual
11111143.512023-02-018328Actual
28964153.952024-07-0383612Actual
2727997.002024-06-028366Actual
1621781.612023-07-0483111Actual
22760121.002024-02-018364Actual
2432260.332024-03-0283111Actual
12109138.002023-03-038367Actual
9806200.002023-01-018317Budget
1360291.002023-05-038373Actual
840955.002022-12-048326Actual
36301144.002025-02-018336Actual
11577200.002023-03-038315Budget
12706200.002023-04-038315Budget
14523296.002023-06-038313Actual
32961129.002024-11-028366Actual
3065271.002024-09-028346Actual
223217.002022-05-038314Actual
2039349.702023-11-0383411Actual
1165142.002022-06-038313Actual
840860.002022-12-048326Budget
1190945.002023-03-038356Actual
3800586.932025-03-0383112Actual
5460200.002022-09-038318Budget
3014969.672024-08-0283113Actual
3918556.082025-04-0383212Actual
836178.002022-05-038317Actual
27929243.362024-06-0283613Actual
36153313.002025-02-018315Actual
26779162.662024-05-0283613Actual
20874181.002023-12-048365Actual
35706134.802025-01-0183112Actual
21875125.002024-01-018365Actual
3221536.932024-10-0283511Actual
6775155.002022-11-038313Actual
31986478.362024-10-028318Actual
22965103.002024-02-018336Actual
12376124.002023-04-038313Actual
38275211.002025-04-038363Actual
7160157.002022-11-038365Actual
28021254.002024-07-038363Actual
31928311.002024-10-028367Actual
26746227.572024-05-0283213Actual
2106996.002023-12-048366Actual
32048254.122024-10-028368Actual
17600237.002023-09-038363Actual
8752169.002022-12-048367Actual
9575138.002023-01-018336Actual
2405467.002024-03-028366Actual
31837102.002024-10-028366Actual
2747110.002022-07-048316Actual
1289442.002023-04-038326Actual
33760376.002024-12-038314Actual
30571125.002024-09-028316Actual
2346266.722024-02-0183611Actual
15179166.242023-06-038368Actual
28233256.002024-07-038365Actual
3328576.292024-11-0283311Actual
728660.002022-11-038326Budget
37536118.002025-03-038366Actual
1409100.002022-06-038364Budget
11498169.002023-03-038364Actual
13366146.542023-04-038328Actual
1490864.002023-06-038346Actual
21841194.002024-01-018315Actual
29082155.642024-07-0383613Actual
5897133.002022-10-038364Actual
2540932.672024-04-0283311Actual
1387484.002023-05-038336Actual
977273.812022-05-038318Actual
5243112.002022-09-038366Actual
14175167.752023-05-038368Actual
11499200.002023-03-038364Budget
2546326.292024-04-0283511Actual
1629111.002022-06-038316Actual
1686628.002023-08-038326Actual
2610200.002022-07-048315Actual
3100940.122024-09-0283211Actual
2502566.002024-04-028346Actual
35942308.002025-02-018313Actual
4851200.002022-09-038315Budget
3520351.002025-01-018356Actual
1303860.002023-04-038356Budget
36598219.272025-02-018368Actual
13319200.002023-04-038318Budget
30420310.002024-09-028364Actual
3148387.002024-10-028373Actual
34701171.432024-12-0383213Actual
3553479.482025-01-0183211Actual
1176650.002023-03-038326Budget
34234466.242024-12-038318Actual
578840.002022-10-038373Budget
1243976.002023-04-038363Actual
30176181.962024-08-0283213Actual
9865139.002023-01-018367Actual
29855184.812024-08-0283111Actual
15501408.002023-07-048313Actual
1559360.002023-07-048373Actual
34262281.392024-12-038328Actual
1005380.002023-01-018368Budget
32821144.002024-11-028316Actual
245239.272024-03-0283112Actual
29352293.002024-08-028315Actual
26065100.002024-05-028336Actual
33675205.002024-12-038363Actual
1936540.122023-10-0383411Actual
12767126.002023-04-038365Actual
332490.002022-07-048368Budget
855250.002022-12-048356Budget
35003335.002025-01-018315Actual
999290.002023-01-018328Budget
28198264.002024-07-038315Actual
33524134.592024-11-0283113Actual
25262179.872024-04-028328Actual
505133.002022-05-038316Actual
32398139.852024-10-0283113Actual
2666115.652024-05-0283612Actual
738393.002022-11-038346Actual
10457200.002023-02-018315Budget
30923313.212024-09-028368Actual
5322169.002022-09-038317Actual
2839869.002024-07-038356Actual
1939228.422023-10-0383511Actual
38546106.002025-04-038316Actual
32425224.062024-10-0283213Actual
1027130.002023-02-018373Budget
2531100.002022-07-048364Budget
3076248.002022-07-048317Actual
6586266.242022-10-038318Actual
1694646.002023-08-038356Actual
16097342.002023-07-048318Actual
5242100.002022-09-038366Budget
326490.002022-07-048328Budget
15714146.002023-07-048315Actual
1078668.002023-02-018356Actual
9945361.692023-01-018318Actual
37805136.932025-03-0383111Actual
1851216.722023-09-0383612Actual
7567264.002022-11-038317Actual
24793104.002024-04-028364Actual
6961200.002022-11-038314Budget
24886147.002024-04-028365Actual
29642383.002024-08-028317Actual
1446613.532023-05-0383612Actual
1727726.292023-08-0383211Actual
31217188.002024-09-0283612Actual
16894106.002023-08-038336Actual
11171100.002023-02-018368Budget
1725200.002022-06-038336Budget
12944100.002023-04-038336Budget
748886.002022-11-038366Actual
14734194.002023-06-038315Actual
3558884.802025-01-0183411Actual
1019289.002023-02-018363Actual
1933822.042023-10-0383311Actual
9726100.002023-01-018366Budget
835200.002022-05-038317Budget
15621183.002023-07-048314Actual
38836470.792025-04-038318Actual
36095284.002025-02-018364Actual
13543250.002023-05-038363Actual
1131089.002023-03-038363Actual
962280.002023-01-018346Budget
3833264.002025-04-038373Actual
907786.002023-01-018363Actual
35386466.242025-01-018318Actual
504151.002022-09-038326Actual
1735814.592023-08-0383511Actual
2662714.592024-05-0283112Actual
6261114.002022-10-038346Actual
6213100.002022-10-038336Budget
3857360.002025-04-038326Actual
16125157.142023-07-048328Actual
18220210.182023-09-038368Actual
11063200.002023-02-018318Budget
27750136.932024-06-0283112Actual
1111080.002023-02-018328Budget
6508180.002022-10-038367Actual
17129314.722023-08-038318Actual
23142257.002024-02-018367Actual
3653200.002022-08-038364Budget
16568211.002023-08-038363Actual
10924200.002023-02-018317Budget
27692126.292024-06-0283611Actual
37887120.972025-03-0383411Actual
2136734.802023-12-0483211Actual
38778255.002025-04-038367Actual
32340168.852024-10-0283612Actual
3075200.002022-07-048317Budget
37033157.402025-02-0183613Actual
35328296.002025-01-018367Actual
2648049.702024-05-0283311Actual
18066268.002023-09-038317Actual
2878396.512024-07-0383411Actual
32188108.212024-10-0283411Actual
23609331.002024-03-028313Actual
17071169.002023-08-038367Actual
10319200.002023-02-018314Budget
895143.002022-05-038367Actual
1408154.002022-06-038364Actual
20220178.362023-11-038328Actual
22284158.662024-01-018368Actual
1431735.872023-05-0383411Actual
26871282.002024-06-028363Actual
182044.002022-06-038356Actual
12188245.032023-03-038318Actual
7627191.002022-11-038367Actual
3673883.742025-02-0183411Actual
1968994.002023-11-038373Actual
283100.002022-05-038364Budget
405960.002022-08-038356Budget
255548.212024-04-0283112Actual
1019380.002023-02-018363Budget
9203253.002023-01-018314Actual
887890.002022-12-048328Budget
12991100.002023-04-038346Budget
13178200.002023-04-038317Budget
11437260.002023-03-038314Actual
896100.002022-05-038367Budget
1488238.002022-06-038315Actual
2535486.932024-04-0283111Actual
34100.002022-05-038313Budget
17719137.002023-09-038364Actual
15059227.002023-06-038367Actual
3750371.002025-03-038356Actual
2746100.002022-07-048316Budget
962377.002023-01-018346Actual
14642209.002023-06-038314Actual
32876130.002024-11-028336Actual
10845100.002023-02-018366Budget
13240200.002023-04-038367Budget
24999121.002024-04-028336Actual
64984.002022-05-038346Actual
34408101.822024-12-0383311Actual
2494476.002024-04-028316Actual
34496167.782024-12-0383611Actual
154118.212023-06-0383112Actual
8879135.932022-12-048328Actual
25296187.452024-04-028368Actual
3671189.062025-02-0183311Actual
5136100.002022-09-038346Budget
27371266.002024-06-028367Actual
35885162.662025-01-0183613Actual
1535377.362023-06-0383611Actual
17685175.002023-09-038314Actual
38864179.872025-04-038328Actual
13630167.002023-05-038314Actual
20662221.002023-12-048363Actual
27811211.402024-06-0283612Actual
1895555.002023-10-038346Actual
37001181.962025-02-0183213Actual
3067858.002024-09-028356Actual
8080200.002022-12-048314Budget
29022122.312024-07-0383113Actual
3556187.992025-01-0183311Actual
38743397.002025-04-038317Actual
35123.002022-05-038313Actual
1726150.002022-06-038336Actual
25234367.752024-04-028318Actual
630751.002022-10-038356Actual
28701185.872024-07-0383111Actual
20134160.002023-11-038367Actual
8361153.002022-12-048316Actual
10738100.002023-02-018346Budget
630860.002022-10-038356Budget
37396116.002025-03-038316Actual
18187135.932023-09-038328Actual
8141175.002022-12-048364Actual
1395988.002023-05-038366Actual
2650746.502024-05-0283411Actual
2399677.002024-03-028346Actual
1724970.972023-08-0383111Actual
36478290.002025-02-018367Actual
10691100.002023-02-018336Budget
122390.002022-06-038363Budget
28346163.002024-07-038336Actual
1789732.002023-09-038326Actual
3635370.002025-02-018356Actual
108490.002022-05-038368Budget
3862777.002025-04-038346Actual
1485436.002023-06-038326Actual
1191060.002023-03-038356Budget
20840177.002023-12-048315Actual
30889207.152024-09-028328Actual
3213482.682024-10-0283211Actual
5649113.002022-10-038313Actual

Generated 2025-06-02 21:58:12.098 UTC