[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504100.002022-04-258316Budget
2666115.652024-04-2483612Actual
1827867.782023-08-2683111Actual
8752169.002022-11-268367Actual
8751200.002022-11-268367Budget
1968994.002023-10-268373Actual
5090100.002022-08-268336Budget
36095284.002025-01-248364Actual
7895114.002022-11-268313Actual
7335100.002022-10-268336Budget
14113338.972023-04-258318Actual
1531950.762023-05-2683411Actual
242430.002022-06-268373Budget
22965103.002024-01-248336Actual
6445264.002022-09-258317Actual
8457100.002022-11-268336Budget
39219211.402025-03-2683612Actual
3742339.002025-02-238326Actual
3553479.482024-12-2483211Actual
13819108.002023-04-258316Actual
2497120.002024-03-258326Actual
17157126.842023-07-268328Actual
10319200.002023-01-248314Budget
27336332.002024-05-258317Actual
29387231.002024-07-258365Actual
1797736.002023-08-268356Actual
3172439.002024-09-248326Actual
2610200.002022-06-268315Actual
3216200.002022-06-268318Budget
2890100.002022-06-268346Budget
4914200.002022-08-268365Budget
3265114.722022-06-268328Actual
1789732.002023-08-268326Actual
648100.002022-04-258346Budget
19105259.002023-09-258367Actual
25176221.002024-03-258367Actual
3865375.002025-03-268356Actual
19163437.452023-09-258318Actual
1138830.002023-02-238373Budget
10924200.002023-01-248317Budget
26304542.002024-04-248318Actual
855172.002022-11-268356Actual
27457317.752024-05-258328Actual
18929105.002023-09-258336Actual
2093281.002023-11-268316Actual
5321200.002022-08-268317Budget
69550.002022-04-258356Budget
20220178.362023-10-268328Actual
803232.002022-11-268373Actual
18689220.002023-09-258314Actual
36246150.002025-01-248316Actual
181950.002022-05-268356Budget
1064246.002023-01-248326Actual
6634135.932022-09-258328Actual
4012100.002022-07-268346Budget
102490.002022-04-258328Budget
31697124.002024-09-248316Actual
16533358.002023-07-268313Actual
20840177.002023-11-268315Actual
2996130.002022-06-268366Actual
30208155.642024-07-2583613Actual
21783103.002023-12-248364Actual
4711240.002022-08-268314Actual
17777135.002023-08-268315Actual
11437260.002023-02-238314Actual
3512345.002024-12-248326Actual
37593353.002025-02-238317Actual
2561310.332024-03-2583612Actual
164455.012023-06-2683212Actual
1550200.002022-05-268365Budget
17600237.002023-08-268363Actual
893780.002022-11-268368Budget
2207158.662022-05-268368Actual
36536551.092025-01-248318Actual
28291135.002024-06-258316Actual
2472200.002022-06-268314Budget
999290.002022-12-248328Budget
9865139.002022-12-248367Actual
4446100.002022-07-268368Budget
10378135.002023-01-248364Actual
952660.002022-12-248326Budget
38453253.002025-03-268315Actual
28581554.122024-06-258318Actual
2207389.002023-12-248366Actual
18159288.972023-08-268318Actual
9341163.002022-12-248315Actual
19751116.002023-10-268364Actual
11639189.002023-02-238365Actual
35648115.652024-12-2483611Actual
167640.002022-05-268326Budget
8140200.002022-11-268364Budget
34234466.242024-11-258318Actual
7021200.002022-10-268364Budget
5569100.002022-08-268368Budget
6366100.002022-09-258366Budget
38488293.002025-03-268365Actual
32014257.152024-09-248328Actual
20874181.002023-11-268365Actual
5649113.002022-09-258313Actual
35942308.002025-01-248313Actual
2671974.942024-04-2483113Actual
4445157.142022-07-268368Actual
1833337.992023-08-2683311Actual
2039349.702023-10-2683411Actual
2301767.002024-01-248356Actual
14734194.002023-05-268315Actual
4386100.002022-07-268328Budget
14175167.752023-04-258368Actual
13508341.002023-04-258313Actual
20662221.002023-11-268363Actual
15656141.002023-06-268364Actual
4913165.002022-08-268365Actual
2543634.802024-03-2583411Actual
2923196.002024-07-258373Actual
1496779.002023-05-268366Actual
1960190.002022-05-268317Actual
37245317.002025-02-238364Actual
2201475.002023-12-248346Actual
6961200.002022-10-268314Budget
7238136.002022-10-268316Actual
7099200.002022-10-268315Budget
279529.002022-06-268326Actual
33404101.822024-10-2583112Actual
28844100.762024-06-2583611Actual
25733213.002024-04-248363Actual
27549179.492024-05-2583111Actual
1591457.002023-06-268356Actual
12627200.002023-03-268364Budget
7567264.002022-10-268317Actual
29174217.002024-07-258363Actual
33172257.152024-10-258368Actual
504151.002022-08-268326Actual
3627336.002025-01-248326Actual
4260200.002022-07-268367Budget
35414217.752024-12-248328Actual
3556187.992024-12-2483311Actual
26990240.002024-05-258364Actual
2352010.332024-01-2483112Actual
195106.082023-09-2583212Actual
2446584.802024-02-2383611Actual
17565397.002023-08-268313Actual
21988122.002023-12-248336Actual
13724203.002023-04-258315Actual
32188108.212024-09-2483411Actual
2505134.002024-03-258356Actual
37001181.962025-01-2483213Actual
9263200.002022-12-248364Budget
3331272.042024-10-2583411Actual
6960220.002022-10-268314Actual
27986398.002024-06-258313Actual
11969100.002023-02-238366Budget
33760376.002024-11-258314Actual
9016100.002022-12-248313Budget
1078560.002023-01-248356Budget
4525113.002022-08-268313Actual
33675205.002024-11-258363Actual
6508180.002022-09-258367Actual
8361153.002022-11-268316Actual
1694646.002023-07-268356Actual
2531100.002022-06-268364Budget
5382136.002022-08-268367Actual
26244248.002024-04-248367Actual
3869129.002022-07-268316Actual
16781185.002023-07-268365Actual
896100.002022-04-258367Budget
1628100.002022-05-268316Budget
3137138.002022-06-268367Actual
3323155.632022-06-268368Actual
14882109.002023-05-268336Actual
10457200.002023-01-248315Budget
4993100.002022-08-268316Budget
12846109.002023-03-268316Actual
34701171.432024-11-2583213Actual
6260100.002022-09-258346Budget
28523247.002024-06-258367Actual
2269787.002024-01-248373Actual
1446613.532023-04-2583612Actual
38067225.232025-02-2383612Actual
14523296.002023-05-268313Actual
1005380.002022-12-248368Budget
27371266.002024-05-258367Actual
1131180.002023-02-238363Budget
13240200.002023-03-268367Budget
6116107.002022-09-258316Actual
36598219.272025-01-248368Actual
728763.002022-10-268326Actual
214690.002022-05-268328Budget
1488238.002022-05-268315Actual
2947238.002024-07-258326Actual
32106167.782024-09-2483111Actual
38836470.792025-03-268318Actual
32398139.852024-09-2483113Actual
1303860.002023-03-268356Budget
36061480.002025-01-248314Actual
245502.892024-02-2383212Actual
25950202.002024-04-248365Actual
24231169.272024-02-238328Actual
293859.002022-06-268356Actual
3290297.002024-10-258346Actual
754107.002022-04-258366Actual
35038195.002024-12-248365Actual
35003335.002024-12-248315Actual
12943128.002023-03-268336Actual
13543250.002023-04-258363Actual
691330.002022-10-268373Budget
3284834.002024-10-258326Actual
28964153.952024-06-2583612Actual
11250100.002023-02-238313Budget
2148251.822023-11-2683611Actual
1395988.002023-04-258366Actual
24111251.002024-02-238317Actual
1847911.402023-08-2683112Actual
2139456.082023-11-2683311Actual
24759220.002024-03-258314Actual
177398.002022-05-268346Actual
8360100.002022-11-268316Budget
33018402.002024-10-258317Actual
27081195.002024-05-258365Actual
10515146.002023-01-248365Actual
32515344.002024-10-258313Actual
8938105.632022-11-268368Actual
37713304.122025-02-238328Actual
31391402.002024-09-248313Actual
32248101.822024-09-2483611Actual
1733156.082023-07-2683411Actual
6635100.002022-09-258328Budget
4121100.002022-07-268366Budget
2103958.002023-11-268356Actual
1423567.782023-04-2583111Actual
182044.002022-05-268356Actual
37338248.002025-02-238365Actual
3685596.512025-01-2483112Actual
967050.002022-12-248356Budget
26209320.002024-04-248317Actual
2878396.512024-06-2583411Actual
23729224.002024-02-238314Actual
38864179.872025-03-268328Actual
25820270.002024-04-248314Actual
15059227.002023-05-268367Actual
35123.002022-04-258313Actual
1998369.002023-10-268346Actual
28233256.002024-06-258365Actual
1243880.002023-03-268363Budget
225155.012023-12-2483112Actual
37451120.002025-02-238336Actual
28021254.002024-06-258363Actual
803330.002022-11-268373Budget
6507200.002022-09-258367Budget
7706200.002022-10-268318Budget
8141175.002022-11-268364Actual
130121.002022-05-268373Actual
9575138.002022-12-248336Actual
11577200.002023-02-238315Budget
20782145.002023-11-268364Actual
2540932.672024-03-2583311Actual
405960.002022-07-268356Budget
2473142.002024-03-258373Actual
17430.002022-04-258373Budget
21247195.022023-11-268328Actual
31752143.002024-09-248336Actual
23915113.002024-02-238316Actual
12189200.002023-02-238318Budget
7755116.232022-10-268328Actual
19632220.002023-10-268363Actual
18604202.002023-09-258363Actual
2844150.002022-06-268336Actual
3783332.672025-02-2383211Actual
11578204.002023-02-238315Actual
30513241.002024-08-258365Actual
28609226.842024-06-258328Actual
976200.002022-04-258318Budget
3059860.002024-08-258326Actual
2204043.002023-12-248356Actual
10132100.002023-01-248313Budget
10844115.002023-01-248366Actual
15501408.002023-06-268313Actual
29294222.002024-07-258364Actual
5570141.992022-08-268368Actual
1408154.002022-05-268364Actual
1176650.002023-02-238326Budget
458580.002022-08-268363Budget
2405467.002024-02-238366Actual
23764167.002024-02-238364Actual
33110425.332024-10-258318Actual
424200.002022-04-258365Budget
835200.002022-04-258317Budget
2293721.002024-01-248326Actual
2031186.932023-10-2683111Actual
30626120.002024-08-258336Actual
7239100.002022-10-268316Budget
55346.002022-04-258326Actual
2098200.002022-05-268318Budget
9806200.002022-12-248317Budget
34408101.822024-11-2583311Actual
364172.002022-04-258315Actual
30385393.002024-08-258314Actual
31217188.002024-08-2583612Actual
37860116.722025-02-2383311Actual
38395235.002025-03-268364Actual
1387484.002023-04-258336Actual
391650.002022-07-268326Budget
3676543.312025-01-2483511Actual
34496167.782024-11-2583611Actual
13098100.002023-03-268366Budget
29910110.342024-07-2583311Actual
2305095.002024-01-248366Actual
18101158.002023-08-268367Actual
35506146.512024-12-2483111Actual
1487200.002022-05-268315Budget
33138210.182024-10-258328Actual
2133962.462023-11-2683111Actual
23609331.002024-02-238313Actual
12847100.002023-03-268316Budget
977273.812022-04-258318Actual
12048187.002023-02-238317Actual
3446234.802024-11-2583511Actual
20192328.362023-10-268318Actual
32340168.852024-09-2483612Actual
34733141.612024-11-2583613Actual
3127587.222024-08-2583113Actual
14018197.002023-04-258317Actual
2839869.002024-06-258356Actual
18569419.002023-09-258313Actual
3803323.102025-02-2383212Actual
855250.002022-11-268356Budget
2546326.292024-03-2583511Actual
5648100.002022-09-258313Budget
738393.002022-10-268346Actual
38778255.002025-03-268367Actual
15749163.002023-06-268365Actual
3918556.082025-03-2683212Actual
1027036.002023-01-248373Actual
3148387.002024-09-248373Actual
1725200.002022-05-268336Budget
35767225.232024-12-2483612Actual
1303777.002023-03-268356Actual
14141137.452023-04-258328Actual
795590.002022-11-268363Budget
32670298.002024-10-258364Actual
20627372.002023-11-268313Actual
29763213.212024-07-258328Actual
27048281.002024-05-258315Actual
10318217.002023-01-248314Actual
326490.002022-06-268328Budget
25915234.002024-04-248315Actual
29022122.312024-06-2583113Actual
2099260.182022-05-268318Actual
29500153.002024-07-258336Actual
36301144.002025-01-248336Actual
24851143.002024-03-258315Actual
167749.002022-05-268326Actual
1336780.002023-03-268328Budget
4710280.002022-08-268314Budget
29352293.002024-07-258315Actual
32876130.002024-10-258336Actual
3791417.782025-02-2383511Actual
4259167.002022-07-268367Actual
4339219.272022-07-268318Actual
1289550.002023-03-268326Budget
775490.002022-10-268328Budget
8281140.002022-11-268365Actual
245239.272024-02-2383112Actual
1190945.002023-02-238356Actual
2000943.002023-10-268356Actual
1851216.722023-08-2683612Actual
34790375.002024-12-248313Actual
222200.002022-04-258314Budget
36188207.002025-01-248365Actual
19957111.002023-10-268336Actual
7707226.842022-10-268318Actual
601200.002022-04-258336Budget
505133.002022-04-258316Actual
35852167.922024-12-2483213Actual
2196031.002023-12-248326Actual
2645343.312024-04-2483211Actual
9479140.002022-12-248316Actual
3458243.312024-11-2583212Actual
2747110.002022-06-268316Actual
32425224.062024-09-2483213Actual
1588864.002023-06-268346Actual
3800586.932025-02-2383112Actual
28431111.002024-06-258366Actual
7568200.002022-10-268317Budget
2716647.002024-05-258326Actual
1138921.002023-02-238373Actual
1887474.002023-09-258316Actual
363200.002022-04-258315Budget
21219395.032023-11-268318Actual
1898141.002023-09-258356Actual
205128.212023-10-2683112Actual
2095930.002023-11-268326Actual
35885162.662024-12-2483613Actual
9576100.002022-12-248336Budget
9262196.002022-12-248364Actual
55240.002022-04-258326Budget
466342.002022-08-268373Actual
8282200.002022-11-268365Budget
21841194.002023-12-248315Actual
22605351.002024-01-248313Actual
1795156.002023-08-268346Actual
4200158.002022-07-268317Actual
3076248.002022-06-268317Actual
9478100.002022-12-248316Budget
895143.002022-04-258367Actual
122390.002022-05-268363Budget
3397240.002024-11-258326Actual
683590.002022-10-268363Budget
37805136.932025-02-2383111Actual
23142257.002024-01-248367Actual
1176768.002023-02-238326Actual
2777827.362024-05-2583212Actual
1544416.722023-05-2683612Actual
31986478.362024-09-248318Actual
15145143.512023-05-268328Actual
31894371.002024-09-248317Actual
3517780.002024-12-248346Actual
3591245.002022-07-268314Actual
32306124.172024-09-2483112Actual
3790200.002022-07-268365Budget
20134160.002023-10-268367Actual
406057.002022-07-268356Actual
2692895.002024-05-258373Actual
5975200.002022-09-258315Budget
1223680.002023-02-238328Budget
3862777.002025-03-268346Actual
38183266.172025-02-2383613Actual
5976206.002022-09-258315Actual
19809163.002023-10-268315Actual
3402100.002022-07-268313Budget
32821144.002024-10-258316Actual
2656852.892024-04-2483611Actual
630860.002022-09-258356Budget
37536118.002025-02-238366Actual
13177174.002023-03-268317Actual
1027130.002023-01-248373Budget
2154010.332023-11-2683112Actual
6037164.002022-09-258365Actual
9726100.002022-12-248366Budget
8611100.002022-11-268366Budget
1431735.872023-04-2583411Actual
1191060.002023-02-238356Budget
11171100.002023-01-248368Budget
1594778.002023-06-268366Actual
12944100.002023-03-268336Budget
5089118.002022-08-268336Actual
1765741.002023-08-268373Actual
2891101.002022-06-268346Actual
2615066.002024-04-248366Actual
17191182.902023-07-268368Actual
1842148.632023-08-2683611Actual
10739117.002023-01-248346Actual
36916151.832025-01-2483612Actual
38240375.002025-03-268313Actual
293750.002022-06-268356Budget
188088.002022-05-268366Actual
10845100.002023-01-248366Budget
3221536.932024-09-2483511Actual
3100940.122024-08-2583211Actual
29735479.882024-07-258318Actual
37033157.402025-01-2483613Actual
29677273.002024-07-258367Actual
1243976.002023-03-268363Actual
14053238.002023-04-258367Actual
3789206.002022-07-268365Actual
24639372.002024-03-258313Actual
5322169.002022-08-268317Actual
22725211.002024-01-248314Actual
2473285.002022-06-268314Actual
223217.002022-04-258314Actual
3438141.192024-11-2583211Actual
34100.002022-04-258313Budget
37887120.972025-02-2383411Actual
4013101.002022-07-268346Actual
907786.002022-12-248363Actual
3653200.002022-07-268364Budget
7336138.002022-10-268336Actual
7159200.002022-10-268365Budget
10516100.002023-01-248365Budget
33524134.592024-10-2583113Actual
6695100.002022-09-258368Budget

Generated 2025-05-25 03:22:25.126 UTC