[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30768358.002024-09-018317Actual
5570141.992022-09-028368Actual
1939228.422023-10-0283511Actual
38240375.002025-04-028313Actual
25855187.002024-05-018364Actual
1426313.532023-05-0283211Actual
18781131.002023-10-028315Actual
10844115.002023-01-318366Actual
29082155.642024-07-0283613Actual
15024295.002023-06-028317Actual
20662221.002023-12-038363Actual
26209320.002024-05-018317Actual
16746185.002023-08-028315Actual
15807100.002023-07-038316Actual
29049232.842024-07-0283213Actual
34176222.002024-12-028367Actual
8751200.002022-12-038367Budget
24851143.002024-04-018315Actual
30923313.212024-09-018368Actual
37887120.972025-03-0283411Actual
34616197.572024-12-0283612Actual
2603721.002024-05-018326Actual
27750136.932024-06-0183112Actual
10924200.002023-01-318317Budget
2095930.002023-12-038326Actual
1005380.002022-12-318368Budget
424200.002022-05-028365Budget
2502566.002024-04-018346Actual
1838711.402023-09-0283511Actual
2746100.002022-07-038316Budget
39219211.402025-04-0283612Actual
13428191.992023-04-028368Actual
38686117.002025-04-028366Actual
18723137.002023-10-028364Actual
23729224.002024-03-018314Actual
34945290.002024-12-318364Actual
2666115.652024-05-0183612Actual
8360100.002022-12-038316Budget
29971116.722024-08-0183611Actual
6037164.002022-10-028365Actual
2716647.002024-06-018326Actual
194835.012023-10-0283112Actual
4913165.002022-09-028365Actual
37685454.122025-03-028318Actual
3590280.002022-08-028314Budget
25820270.002024-05-018314Actual
26425101.822024-05-0183111Actual
3217304.122022-07-038318Actual
29352293.002024-08-018315Actual
9945361.692022-12-318318Actual
3635370.002025-01-318356Actual
69550.002022-05-028356Budget
9400185.002022-12-318365Actual
2667200.002022-07-038365Actual
850580.002022-12-038346Budget
24793104.002024-04-018364Actual
14557237.002023-06-028363Actual
2239746.502023-12-3183311Actual
64984.002022-05-028346Actual
1487200.002022-06-028315Budget
39277122.312025-04-0283113Actual
1360291.002023-05-028373Actual
32821144.002024-11-018316Actual
167640.002022-06-028326Budget
5089118.002022-09-028336Actual
15117384.422023-06-028318Actual
31546240.002024-10-018364Actual
8458140.002022-12-038336Actual
29500153.002024-08-018336Actual
1733156.082023-08-0283411Actual
405960.002022-08-028356Budget
21161178.002023-12-038367Actual
2549667.782024-04-0183611Actual
13319200.002023-04-028318Budget
3035794.002024-09-018373Actual
2287139.002022-07-038313Actual
36246150.002025-01-318316Actual
1968994.002023-11-028373Actual
795490.002022-12-038363Actual
22640202.002024-01-318363Actual
10458180.002023-01-318315Actual
3397240.002024-12-028326Actual
30176181.962024-08-0183213Actual
16568211.002023-08-028363Actual
2727997.002024-06-018366Actual
26244248.002024-05-018367Actual
3966136.002022-08-028336Actual
2204043.002023-12-318356Actual
803330.002022-12-038373Budget
1027036.002023-01-318373Actual
8611100.002022-12-038366Budget
967050.002022-12-318356Budget
16781185.002023-08-028365Actual
17565397.002023-09-028313Actual
2947238.002024-08-018326Actual
6961200.002022-11-028314Budget
5090100.002022-09-028336Budget
12376124.002023-04-028313Actual
26779162.662024-05-0183613Actual
37396116.002025-03-028316Actual
13664153.002023-05-028364Actual
55240.002022-05-028326Budget
214690.002022-06-028328Budget
10318217.002023-01-318314Actual
20782145.002023-12-038364Actual
18066268.002023-09-028317Actual
12564230.002023-04-028314Actual
5897133.002022-10-028364Actual
7567264.002022-11-028317Actual
3582581.962024-12-3183113Actual
8219184.002022-12-038315Actual
38956160.342025-04-0283111Actual
33551148.622024-11-0183213Actual
1243880.002023-04-028363Budget
32876130.002024-11-018336Actual
691233.002022-11-028373Actual
20192328.362023-11-028318Actual
5976206.002022-10-028315Actual
2839869.002024-07-028356Actual
4711240.002022-09-028314Actual
37033157.402025-01-3183613Actual
38836470.792025-04-028318Actual
855172.002022-12-038356Actual
36095284.002025-01-318364Actual
2561310.332024-04-0183612Actual
3265114.722022-07-038328Actual
182044.002022-06-028356Actual
1942567.782023-10-0283611Actual
11718123.002023-03-028316Actual
7628200.002022-11-028367Budget
6696149.572022-10-028368Actual
3862777.002025-04-028346Actual
12705215.002023-04-028315Actual
37001181.962025-01-3183213Actual
3075200.002022-07-038317Budget
35123.002022-05-028313Actual
4012100.002022-08-028346Budget
28106493.002024-07-028314Actual
31036117.782024-09-0183311Actual
37338248.002025-03-028365Actual
35293356.002024-12-318317Actual
1730435.872023-08-0283311Actual
293859.002022-07-038356Actual
220890.002022-06-028368Budget
2245784.802023-12-3183611Actual
32248101.822024-10-0183611Actual
1078668.002023-01-318356Actual
35976233.002025-01-318363Actual
24231169.272024-03-018328Actual
36153313.002025-01-318315Actual
38152141.612025-03-0283213Actual
3800586.932025-03-0283112Actual
4525113.002022-09-028313Actual
9263200.002022-12-318364Budget
1485436.002023-06-028326Actual
6587200.002022-10-028318Budget
10379200.002023-01-318364Budget
36443414.002025-01-318317Actual
2234281.612023-12-3183111Actual
11498169.002023-03-028364Actual
144089.272023-05-0283112Actual
22251148.052023-12-318328Actual
2872951.822024-07-0283211Actual
25950202.002024-05-018365Actual
16894106.002023-08-028336Actual
616453.002022-10-028326Actual
38125113.532025-03-0283113Actual
1833337.992023-09-0283311Actual
3059860.002024-09-018326Actual
36797100.762025-01-3183611Actual
2020100.002022-06-028367Budget
1251647.002023-04-028373Actual
32961129.002024-11-018366Actual
37451120.002025-03-028336Actual
2293721.002024-01-318326Actual
1190945.002023-03-028356Actual
9726100.002022-12-318366Budget
29174217.002024-08-018363Actual
3676543.312025-01-3183511Actual
8220200.002022-12-038315Budget
2653411.402024-05-0183511Actual
8140200.002022-12-038364Budget
21219395.032023-12-038318Actual
37303301.002025-03-028315Actual
16653246.002023-08-028314Actual
33945133.002024-12-028316Actual
1435051.822023-05-0283611Actual
2099260.182022-06-028318Actual
12110200.002023-03-028367Budget
32188108.212024-10-0183411Actual
33887271.002024-12-028365Actual
31986478.362024-10-018318Actual
37947123.102025-03-0283611Actual
2031186.932023-11-0283111Actual
2342914.592024-01-3183511Actual
12298100.002023-03-028368Budget
38546106.002025-04-028316Actual
2352010.332024-01-3183112Actual
279529.002022-07-038326Actual
25733213.002024-05-018363Actual
1694646.002023-08-028356Actual
35706134.802024-12-3183112Actual
28609226.842024-07-028328Actual
5648100.002022-10-028313Budget
11063200.002023-01-318318Budget
30513241.002024-09-018365Actual
225155.012023-12-3183112Actual
1223798.052023-03-028328Actual
11499200.002023-03-028364Budget
12706200.002023-04-028315Budget
32398139.852024-10-0183113Actual
21875125.002023-12-318365Actual
11577200.002023-03-028315Budget
5836280.002022-10-028314Budget
915424.002022-12-318373Actual
3558884.802024-12-3183411Actual
3065271.002024-09-018346Actual
2831834.002024-07-028326Actual
363200.002022-05-028315Budget
25296187.452024-04-018368Actual
602130.002022-05-028336Actual
36974164.412025-01-3183113Actual
27081195.002024-06-018365Actual
1223680.002023-03-028328Budget
2337545.442024-01-3183311Actual
34554110.342024-12-0283112Actual
364172.002022-05-028315Actual
12847100.002023-04-028316Budget
188088.002022-06-028366Actual
3553479.482024-12-3183211Actual
31697124.002024-10-018316Actual
26304542.002024-05-018318Actual
12297129.872023-03-028368Actual
466342.002022-09-028373Actual
8281140.002022-12-038365Actual
9576100.002022-12-318336Budget
1164100.002022-06-028313Budget
27631100.762024-06-0183411Actual
3718290.002025-03-028373Actual
28643214.722024-07-028368Actual
34408101.822024-12-0283311Actual
12189200.002023-03-028318Budget
962280.002022-12-318346Budget
630860.002022-10-028356Budget
10595120.002023-01-318316Actual
20840177.002023-12-038315Actual
7568200.002022-11-028317Budget
748886.002022-11-028366Actual
223217.002022-05-028314Actual
9944200.002022-12-318318Budget
1408154.002022-06-028364Actual
36656202.892025-01-3183111Actual
31334159.152024-09-0183613Actual
24264234.422024-03-018368Actual
3603369.002025-01-318373Actual
6117100.002022-10-028316Budget
12944100.002023-04-028336Budget
35767225.232024-12-3183612Actual
13178200.002023-04-028317Budget
3791417.782025-03-0283511Actual
24674223.002024-04-018363Actual
893780.002022-12-038368Budget
19751116.002023-11-028364Actual
27429429.882024-06-018318Actual
3071190.002024-09-018366Actual
32607118.002024-11-018373Actual
8457100.002022-12-038336Budget
391764.002022-08-028326Actual
3014969.672024-08-0183113Actual
144355.012023-05-0283212Actual
5461345.032022-09-028318Actual
3403132.002022-08-028313Actual
1632613.532023-07-0383511Actual
31391402.002024-10-018313Actual
795590.002022-12-038363Budget
28701185.872024-07-0283111Actual
6508180.002022-10-028367Actual
32048254.122024-10-018368Actual
26871282.002024-06-018363Actual
7100152.002022-11-028315Actual
35038195.002024-12-318365Actual
1901394.002023-10-028366Actual
3512345.002024-12-318326Actual
11437260.002023-03-028314Actual
8361153.002022-12-038316Actual
6586266.242022-10-028318Actual
33760376.002024-12-028314Actual
962377.002022-12-318346Actual
36188207.002025-01-318365Actual
7816108.662022-11-028368Actual
17870113.002023-09-028316Actual
15714146.002023-07-038315Actual
423140.002022-05-028365Actual
8938105.632022-12-038368Actual
1461444.002023-06-028373Actual
2399677.002024-03-018346Actual
1725200.002022-06-028336Budget
1881100.002022-06-028366Budget
3750371.002025-03-028356Actual
2997100.002022-07-038366Budget
39337213.542025-04-0283613Actual
1890139.002023-10-028326Actual
293750.002022-07-038356Budget
130121.002022-06-028373Actual
19225157.142023-10-028368Actual
27929243.362024-06-0183613Actual
17530.002022-05-028373Actual
33138210.182024-11-018328Actual
38275211.002025-04-028363Actual
3520351.002024-12-318356Actual
14676114.002023-06-028364Actual
18816185.002023-10-028365Actual
23142257.002024-01-318367Actual
1531950.762023-06-0283411Actual
18604202.002023-10-028363Actual
10132100.002023-01-318313Budget
4259167.002022-08-028367Actual
4993100.002022-09-028316Budget
7895114.002022-12-038313Actual
3688324.162025-01-3183212Actual
24145188.002024-03-018367Actual
20874181.002023-12-038365Actual
11171100.002023-01-318368Budget
242535.002022-07-038373Actual
23228152.602024-01-318328Actual
4852209.002022-09-028315Actual
3284834.002024-11-018326Actual
1765741.002023-09-028373Actual
8752169.002022-12-038367Actual
13427100.002023-04-028368Budget
25915234.002024-05-018315Actual
3652157.002022-08-028364Actual
279440.002022-07-038326Budget
13819108.002023-05-028316Actual
5975200.002022-10-028315Budget
23857163.002024-03-018365Actual
14113338.972023-05-028318Actual
2033925.232023-11-0283211Actual
636779.002022-10-028366Actual
13099101.002023-04-028366Actual
1490864.002023-06-028346Actual
27336332.002024-06-018317Actual
12943128.002023-04-028336Actual
952660.002022-12-318326Budget
2662714.592024-05-0183112Actual
2443112.462024-03-0183511Actual
578942.002022-10-028373Actual
35506146.512024-12-3183111Actual
24639372.002024-04-018313Actual
6634135.932022-10-028328Actual
2147151.082022-06-028328Actual
9479140.002022-12-318316Actual
30889207.152024-09-018328Actual
23262155.632024-01-318368Actual
17036237.002023-08-028317Actual
346479.002022-08-028363Actual
102490.002022-05-028328Budget
1019289.002023-01-318363Actual
29022122.312024-07-0283113Actual
19844135.002023-11-028365Actual
976200.002022-05-028318Budget
16159234.422023-07-038368Actual
458580.002022-09-028363Budget
2988341.192024-08-0183211Actual
907786.002022-12-318363Actual
11062295.032023-01-318318Actual
28021254.002024-07-028363Actual
11250100.002023-03-028313Budget
10054164.722022-12-318368Actual
27048281.002024-06-018315Actual
23764167.002024-03-018364Actual
26332231.392024-05-018328Actual
3868100.002022-08-028316Budget
1446613.532023-05-0283612Actual
1064350.002023-01-318326Budget
755100.002022-05-028366Budget
630751.002022-10-028356Actual
11578204.002023-03-028315Actual
326490.002022-07-038328Budget
977273.812022-05-028318Actual
18929105.002023-10-028336Actual
33640344.002024-12-028313Actual
1629111.002022-06-028316Actual
4914200.002022-09-028365Budget
1025134.422022-05-028328Actual
4851200.002022-09-028315Budget
15059227.002023-06-028367Actual
31837102.002024-10-018366Actual
30981148.632024-09-0183111Actual
28431111.002024-07-028366Actual
130030.002022-06-028373Budget
31426215.002024-10-018363Actual
1936540.122023-10-0283411Actual
24759220.002024-04-018314Actual
31928311.002024-10-018367Actual
2440453.952024-03-0183411Actual
9865139.002022-12-318367Actual
332490.002022-07-038368Budget
21247195.022023-12-038328Actual
17925125.002023-09-028336Actual
6260100.002022-10-028346Budget
23609331.002024-03-018313Actual
31511423.002024-10-018314Actual
33052278.002024-11-018367Actual
34674157.402024-12-0283113Actual
1496779.002023-06-028366Actual
2891101.002022-07-038346Actual
743039.002022-11-028356Actual
8141175.002022-12-038364Actual
28523247.002024-07-028367Actual
3488294.002024-12-318373Actual
3405262.002024-12-028356Actual
1842148.632023-09-0283611Actual
354240.002022-08-028373Budget
2269787.002024-01-318373Actual
33018402.002024-11-018317Actual
3517780.002024-12-318346Actual
2057015.652023-11-0283612Actual
1998369.002023-11-028346Actual
1019380.002023-01-318363Budget
11719100.002023-03-028316Budget
17430.002022-05-028373Budget
9993196.542022-12-318328Actual
3216200.002022-07-038318Budget
3213482.682024-10-0183211Actual
14769122.002023-06-028365Actual
30571125.002024-09-018316Actual
10845100.002023-01-318366Budget
1138830.002023-03-028373Budget
36536551.092025-01-318318Actual
648100.002022-05-028346Budget
3898473.102025-04-0283211Actual
9203253.002022-12-318314Actual
245502.892024-03-0183212Actual
1726150.002022-06-028336Actual
20747241.002023-12-038314Actual
27604128.422024-06-0183311Actual
691330.002022-11-028373Budget
1526513.532023-06-0283211Actual
22965103.002024-01-318336Actual
8690200.002022-12-038317Budget
15179166.242023-06-028368Actual
2299160.002024-01-318346Actual
3627336.002025-01-318326Actual
14734194.002023-06-028315Actual
20627372.002023-12-038313Actual
2036622.042023-11-0283311Actual
895143.002022-05-028367Actual
6214140.002022-10-028336Actual
12047200.002023-03-028317Budget
3221536.932024-10-0183511Actual
3325869.912024-11-0183211Actual
2154010.332023-12-0383112Actual
2142153.952023-12-0383411Actual
3653200.002022-08-028364Budget
1423567.782023-05-0283111Actual
9341163.002022-12-318315Actual
28198264.002024-07-028315Actual
2996130.002022-07-038366Actual
1827867.782023-09-0283111Actual
1954111.402023-10-0283612Actual
17812167.002023-09-028365Actual
3343224.162024-11-0183212Actual
33466170.982024-11-0183612Actual
30420310.002024-09-018364Actual
2535486.932024-04-0183111Actual
571183.002022-10-028363Actual
3408492.002024-12-028366Actual
37245317.002025-03-028364Actual
16097342.002023-07-038318Actual
16039230.002023-07-038367Actual
29259385.002024-08-018314Actual
33524134.592024-11-0183113Actual
2291089.002024-01-318316Actual
5896200.002022-10-028364Budget
19598334.002023-11-028313Actual
36916151.832025-01-3183612Actual
8831231.392022-12-038318Actual
39099147.572025-04-0283611Actual
17719137.002023-09-028364Actual

Generated 2025-06-01 12:54:55.737 UTC