[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3591245.002022-08-018314Actual
15749163.002023-07-028365Actual
23107225.002024-01-308317Actual
1629111.002022-06-018316Actual
10319200.002023-01-308314Budget
2291089.002024-01-308316Actual
3653200.002022-08-018364Budget
31155128.422024-08-3183112Actual
32635493.002024-10-318314Actual
2473285.002022-07-028314Actual
2667200.002022-07-028365Actual
31837102.002024-09-308366Actual
2609156.002024-04-308346Actual
14018197.002023-05-018317Actual
255548.212024-03-3183112Actual
4386100.002022-08-018328Budget
69550.002022-05-018356Budget
174506.082023-08-0183112Actual
30571125.002024-08-318316Actual
34141387.002024-12-018317Actual
5837278.002022-10-018314Actual
840955.002022-12-028326Actual
2645343.312024-04-3083211Actual
15059227.002023-06-018367Actual
3127587.222024-08-3183113Actual
242535.002022-07-028373Actual
34733141.612024-12-0183613Actual
29937103.952024-07-3183411Actual
17530.002022-05-018373Actual
13239177.002023-04-018367Actual
28291135.002024-07-018316Actual
1890139.002023-10-018326Actual
38743397.002025-04-018317Actual
28902126.292024-07-0183112Actual
17600237.002023-09-018363Actual
3627336.002025-01-308326Actual
33346113.532024-10-3183611Actual
38546106.002025-04-018316Actual
2530147.002022-07-028364Actual
8457100.002022-12-028336Budget
887890.002022-12-028328Budget
19717192.002023-11-018314Actual
30478264.002024-08-318315Actual
108490.002022-05-018368Budget
14175167.752023-05-018368Actual
167640.002022-06-018326Budget
20192328.362023-11-018318Actual
1223798.052023-03-018328Actual
11499200.002023-03-018364Budget
406057.002022-08-018356Actual
30981148.632024-08-3183111Actual
2446584.802024-02-2983611Actual
21875125.002023-12-308365Actual
2332063.532024-01-3083111Actual
130121.002022-06-018373Actual
1968994.002023-11-018373Actual
24639372.002024-03-318313Actual
8141175.002022-12-028364Actual
28609226.842024-07-018328Actual
177398.002022-06-018346Actual
20627372.002023-12-028313Actual
1624511.402023-07-0283211Actual
13428191.992023-04-018368Actual
27549179.492024-05-3183111Actual
35236101.002024-12-308366Actual
2293721.002024-01-308326Actual
17719137.002023-09-018364Actual
728763.002022-11-018326Actual
27081195.002024-05-318365Actual
1487200.002022-06-018315Budget
3688324.162025-01-3083212Actual
5648100.002022-10-018313Budget
12767126.002023-04-018365Actual
2765844.382024-05-3183511Actual
4199200.002022-08-018317Budget
31391402.002024-09-308313Actual
9342200.002022-12-308315Budget
19751116.002023-11-018364Actual
2033925.232023-11-0183211Actual
12110200.002023-03-018367Budget
7816108.662022-11-018368Actual
616550.002022-10-018326Budget
2139456.082023-12-0283311Actual
31697124.002024-09-308316Actual
38898237.452025-04-018368Actual
30300242.002024-08-318363Actual
10595120.002023-01-308316Actual
3100940.122024-08-3183211Actual
38152141.612025-03-0183213Actual
1998369.002023-11-018346Actual
7567264.002022-11-018317Actual
11578204.002023-03-018315Actual
35942308.002025-01-308313Actual
602130.002022-05-018336Actual
27692126.292024-05-3183611Actual
11719100.002023-03-018316Budget
32763282.002024-10-318365Actual
8831231.392022-12-028318Actual
6507200.002022-10-018367Budget
1827867.782023-09-0183111Actual
4446100.002022-08-018368Budget
2340252.892024-01-3083411Actual
850479.002022-12-028346Actual
36386104.002025-01-308366Actual
2716647.002024-05-318326Actual
31302155.642024-08-3183213Actual
33640344.002024-12-018313Actual
11498169.002023-03-018364Actual
12298100.002023-03-018368Budget
1550200.002022-06-018365Budget
9017127.002022-12-308313Actual
2286100.002022-07-028313Budget
2996130.002022-07-028366Actual
3676543.312025-01-3083511Actual
4993100.002022-09-018316Budget
12846109.002023-04-018316Actual
9262196.002022-12-308364Actual
2890100.002022-07-028346Budget
23200285.932024-01-308318Actual
34674157.402024-12-0183113Actual
1431735.872023-05-0183411Actual
3573456.082024-12-3083212Actual
2988341.192024-07-3183211Actual
20840177.002023-12-028315Actual
466240.002022-09-018373Budget
29797261.692024-07-318368Actual
17430.002022-05-018373Budget
8751200.002022-12-028367Budget
223217.002022-05-018314Actual
30029118.852024-07-3183112Actual
4524100.002022-09-018313Budget
27139104.002024-05-318316Actual
9341163.002022-12-308315Actual
23729224.002024-02-298314Actual
4710280.002022-09-018314Budget
952660.002022-12-308326Budget
2952688.002024-07-318346Actual
38956160.342025-04-0183111Actual
6634135.932022-10-018328Actual
17036237.002023-08-018317Actual
55240.002022-05-018326Budget
12626182.002023-04-018364Actual
188088.002022-06-018366Actual
37033157.402025-01-3083613Actual
6774100.002022-11-018313Budget
2881022.042024-07-0183511Actual
38864179.872025-04-018328Actual
601200.002022-05-018336Budget
18689220.002023-10-018314Actual
10132100.002023-01-308313Budget
2535486.932024-03-3183111Actual
405960.002022-08-018356Budget
35706134.802024-12-3083112Actual
1881100.002022-06-018366Budget
37245317.002025-03-018364Actual
6037164.002022-10-018365Actual
8610112.002022-12-028366Actual
27604128.422024-05-3183311Actual
8282200.002022-12-028365Budget
2352010.332024-01-3083112Actual
37536118.002025-03-018366Actual
1772100.002022-06-018346Budget
17157126.842023-08-018328Actual
29855184.812024-07-3183111Actual
28346163.002024-07-018336Actual
194835.012023-10-0183112Actual
25141306.002024-03-318317Actual
3868100.002022-08-018316Budget
12189200.002023-03-018318Budget
20220178.362023-11-018328Actual
1939228.422023-10-0183511Actual
5243112.002022-09-018366Actual
16097342.002023-07-028318Actual
855250.002022-12-028356Budget
1942567.782023-10-0183611Actual
181950.002022-06-018356Budget
2875687.992024-07-0183311Actual
2473142.002024-03-318373Actual
3325869.912024-10-3183211Actual
15807100.002023-07-028316Actual
35003335.002024-12-308315Actual
1191060.002023-03-018356Budget
2610200.002022-07-028315Actual
2807891.002024-07-018373Actual
23857163.002024-02-298365Actual
29763213.212024-07-318328Actual
504151.002022-09-018326Actual
17777135.002023-09-018315Actual
4012100.002022-08-018346Budget
35038195.002024-12-308365Actual
283100.002022-05-018364Budget
3750371.002025-03-018356Actual
504050.002022-09-018326Budget
2133962.462023-12-0283111Actual
32188108.212024-09-3083411Actual
1482792.002023-06-018316Actual
2443112.462024-02-2983511Actual
1838711.402023-09-0183511Actual
7894100.002022-12-028313Budget
37338248.002025-03-018365Actual
3217304.122022-07-028318Actual
16746185.002023-08-018315Actual
1025134.422022-05-018328Actual
29387231.002024-07-318365Actual
2435026.292024-02-2983211Actual
2337545.442024-01-3083311Actual
32550209.002024-10-318363Actual
20662221.002023-12-028363Actual
2095930.002023-12-028326Actual
27220106.002024-05-318346Actual
754107.002022-05-018366Actual
26956372.002024-05-318314Actual
12847100.002023-04-018316Budget
850580.002022-12-028346Budget
28431111.002024-07-018366Actual
4851200.002022-09-018315Budget
3512345.002024-12-308326Actual
578942.002022-10-018373Actual
33404101.822024-10-3183112Actual
29971116.722024-07-3183611Actual
18816185.002023-10-018365Actual
16839111.002023-08-018316Actual
1662599.002023-08-018373Actual
2609200.002022-07-028315Budget
518360.002022-09-018356Budget
11172149.572023-01-308368Actual
3791417.782025-03-0183511Actual
1697998.002023-08-018366Actual
9726100.002022-12-308366Budget
37396116.002025-03-018316Actual
2839869.002024-07-018356Actual
13366146.542023-04-018328Actual
5509100.002022-09-018328Budget
12377100.002023-04-018313Budget
1627236.932023-07-0283311Actual
803330.002022-12-028373Budget
7336138.002022-11-018336Actual
25733213.002024-04-308363Actual
1765741.002023-09-018373Actual
1131180.002023-03-018363Budget
32106167.782024-09-3083111Actual
35151132.002024-12-308336Actual
13427100.002023-04-018368Budget
22223295.032023-12-308318Actual
9575138.002022-12-308336Actual
5896200.002022-10-018364Budget
391764.002022-08-018326Actual
4914200.002022-09-018365Budget
13759117.002023-05-018365Actual
2666115.652024-04-3083612Actual
164189.272023-07-0283112Actual
1395988.002023-05-018366Actual
893780.002022-12-028368Budget
2207158.662022-06-018368Actual
18159288.972023-09-018318Actual
1387484.002023-05-018336Actual
37747296.542025-03-018368Actual
12297129.872023-03-018368Actual
1176650.002023-03-018326Budget
14642209.002023-06-018314Actual
3213482.682024-09-3083211Actual
64984.002022-05-018346Actual
3635370.002025-01-308356Actual
1954111.402023-10-0183612Actual
164455.012023-07-0283212Actual
2036622.042023-11-0183311Actual
2603721.002024-04-308326Actual
9400185.002022-12-308365Actual
1895555.002023-10-018346Actual
907690.002022-12-308363Budget
2405467.002024-02-298366Actual
3803323.102025-03-0183212Actual
9479140.002022-12-308316Actual
9576100.002022-12-308336Budget
4387178.362022-08-018328Actual
1692072.002023-08-018346Actual
31894371.002024-09-308317Actual
37593353.002025-03-018317Actual
11436200.002023-03-018314Budget
27986398.002024-07-018313Actual
1083126.842022-05-018368Actual
2923196.002024-07-318373Actual
32728293.002024-10-318315Actual
255816.082024-03-3183212Actual
2269787.002024-01-308373Actual
1131089.002023-03-018363Actual
3632790.002025-01-308346Actual
29500153.002024-07-318336Actual
3582581.962024-12-3083113Actual
31334159.152024-08-3183613Actual
16533358.002023-08-018313Actual
1303777.002023-04-018356Actual
34790375.002024-12-308313Actual
5836280.002022-10-018314Budget
1019289.002023-01-308363Actual
648100.002022-05-018346Budget
33018402.002024-10-318317Actual
33945133.002024-12-018316Actual
2019151.002022-06-018367Actual
38275211.002025-04-018363Actual
2093281.002023-12-028316Actual
13543250.002023-05-018363Actual
2843200.002022-07-028336Budget
13098100.002023-04-018366Budget
3067858.002024-08-318356Actual
14053238.002023-05-018367Actual
6038200.002022-10-018365Budget
1928381.612023-10-0183111Actual
22725211.002024-01-308314Actual
1887474.002023-10-018316Actual
3216192.252024-09-3083311Actual
25296187.452024-03-318368Actual
9865139.002022-12-308367Actual
1176768.002023-03-018326Actual
12991100.002023-04-018346Budget
38125113.532025-03-0183113Actual
6214140.002022-10-018336Actual
781580.002022-11-018368Budget
11437260.002023-03-018314Actual
245239.272024-02-2983112Actual
36797100.762025-01-3083611Actual
391650.002022-08-018326Budget
2502566.002024-03-318346Actual
32821144.002024-10-318316Actual
332490.002022-07-028368Budget
3221536.932024-09-3083511Actual
2494476.002024-03-318316Actual
3458243.312024-12-0183212Actual
2497120.002024-03-318326Actual
38360450.002025-04-018314Actual
6446200.002022-10-018317Budget
15656141.002023-07-028364Actual
11639189.002023-03-018365Actual
31036117.782024-08-3183311Actual
28488445.002024-07-018317Actual
38395235.002025-04-018364Actual
22284158.662023-12-308368Actual
12109138.002023-03-018367Actual
1529233.742023-06-0183311Actual
28701185.872024-07-0183111Actual
18604202.002023-10-018363Actual
39337213.542025-04-0183613Actual
23822179.002024-02-298315Actual
1488238.002022-06-018315Actual
20099258.002023-11-018317Actual
27048281.002024-05-318315Actual
1933822.042023-10-0183311Actual
15145143.512023-06-018328Actual
3071190.002024-08-318366Actual
3005725.232024-07-3183212Actual
3137138.002022-07-028367Actual
9590.002022-05-018363Budget
34408101.822024-12-0183311Actual
30923313.212024-08-318368Actual
4259167.002022-08-018367Actual
28523247.002024-07-018367Actual
5897133.002022-10-018364Actual
2045448.632023-11-0183611Actual
3488294.002024-12-308373Actual
1628100.002022-06-018316Budget
364172.002022-05-018315Actual
2193376.002023-12-308316Actual
354340.002022-08-018373Actual
28198264.002024-07-018315Actual
5649113.002022-10-018313Actual
10054164.722022-12-308368Actual
795590.002022-12-028363Budget
34825224.002024-12-308363Actual
10133121.002023-01-308313Actual
10594100.002023-01-308316Budget
35096102.002024-12-308316Actual
9805223.002022-12-308317Actual
3075200.002022-07-028317Budget
1196893.002023-03-018366Actual
11969100.002023-03-018366Budget
3373276.002024-12-018373Actual
10845100.002023-01-308366Budget
1485436.002023-06-018326Actual
25950202.002024-04-308365Actual
3172439.002024-09-308326Actual
1544416.722023-06-0183612Actual
154118.212023-06-0183112Actual
279440.002022-07-028326Budget
31511423.002024-09-308314Actual
26332231.392024-04-308328Actual
3180460.002024-09-308356Actual
3065271.002024-08-318346Actual
17925125.002023-09-018336Actual
3331272.042024-10-3183411Actual
2242453.952023-12-3083411Actual
214690.002022-06-018328Budget
33052278.002024-10-318367Actual
36916151.832025-01-3083612Actual
39304231.082025-04-0183213Actual
37713304.122025-03-018328Actual
3857360.002025-04-018326Actual
2154010.332023-12-0283112Actual
15862115.002023-07-028336Actual
27750136.932024-05-3183112Actual
31986478.362024-09-308318Actual
3035794.002024-08-318373Actual
1243880.002023-04-018363Budget
775490.002022-11-018328Budget
2196031.002023-12-308326Actual
2746100.002022-07-028316Budget
1531950.762023-06-0183411Actual
1064246.002023-01-308326Actual
195106.082023-10-0183212Actual
29049232.842024-07-0183213Actual
4525113.002022-09-018313Actual
1303860.002023-04-018356Budget
30513241.002024-08-318365Actual
1493455.002023-06-018356Actual
1446613.532023-05-0183612Actual
21988122.002023-12-308336Actual
4913165.002022-09-018365Actual
26990240.002024-05-318364Actual
31604279.002024-09-308315Actual
3292850.002024-10-318356Actual
9993196.542022-12-308328Actual
1725200.002022-06-018336Budget
7238136.002022-11-018316Actual
3833264.002025-04-018373Actual
35414217.752024-12-308328Actual
29174217.002024-07-318363Actual
2071950.002023-12-028373Actual
15714146.002023-07-028315Actual
5381200.002022-09-018367Budget
25915234.002024-04-308315Actual
3118344.382024-08-3183212Actual
30861596.552024-08-318318Actual
6635100.002022-10-018328Budget
2671974.942024-04-3083113Actual
1842148.632023-09-0183611Actual
1111080.002023-01-308328Budget
14676114.002023-06-018364Actual
3138100.002022-07-028367Budget
2601062.002024-04-308316Actual
3668466.722025-01-3083211Actual
2662714.592024-04-3083112Actual
39219211.402025-04-0183612Actual
8219184.002022-12-028315Actual
2142153.952023-12-0283411Actual
1750816.722023-08-0183612Actual
10691100.002023-01-308336Budget
167749.002022-06-018326Actual
7239100.002022-11-018316Budget
14113338.972023-05-018318Actual
38183266.172025-03-0183613Actual
12943128.002023-04-018336Actual
15536197.002023-07-028363Actual
7627191.002022-11-018367Actual
7568200.002022-11-018317Budget
3966136.002022-08-018336Actual
12706200.002023-04-018315Budget
16688124.002023-08-018364Actual
15501408.002023-07-028313Actual
20874181.002023-12-028365Actual
102490.002022-05-018328Budget
795490.002022-12-028363Actual
8080200.002022-12-028314Budget
840860.002022-12-028326Budget
34910451.002024-12-308314Actual
3343224.162024-10-3183212Actual
32248101.822024-09-3083611Actual
3014969.672024-07-3183113Actual
5570141.992022-09-018368Actual
2786978.452024-05-3183113Actual
34000144.002024-12-018336Actual
11062295.032023-01-308318Actual
2777827.362024-05-3183212Actual
15621183.002023-07-028314Actual
174776.082023-08-0183212Actual
2747110.002022-07-028316Actual
27336332.002024-05-318317Actual
1138921.002023-03-018373Actual
26425101.822024-04-3083111Actual
835200.002022-05-018317Budget
24111251.002024-02-298317Actual
35123.002022-05-018313Actual

Generated 2025-05-31 18:54:34.234 UTC