[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
578840.002022-10-048373Budget
4992116.002022-09-048316Actual
4387178.362022-08-048328Actual
37805136.932025-03-0483111Actual
10983178.002023-02-028367Actual
21749196.002024-01-028314Actual
1726150.002022-06-048336Actual
3331272.042024-11-0383411Actual
13819108.002023-05-048316Actual
1968994.002023-11-048373Actual
16039230.002023-07-058367Actual
15714146.002023-07-058315Actual
2340252.892024-02-0283411Actual
7568200.002022-11-048317Budget
2890100.002022-07-058346Budget
122390.002022-06-048363Budget
3216192.252024-10-0383311Actual
8690200.002022-12-058317Budget
1724970.972023-08-0483111Actual
12705215.002023-04-048315Actual
896100.002022-05-048367Budget
21161178.002023-12-058367Actual
24231169.272024-03-038328Actual
23262155.632024-02-028368Actual
30889207.152024-09-038328Actual
3590280.002022-08-048314Budget
2530147.002022-07-058364Actual
8220200.002022-12-058315Budget
102490.002022-05-048328Budget
5648100.002022-10-048313Budget
1847911.402023-09-0483112Actual
28233256.002024-07-048365Actual
31894371.002024-10-038317Actual
3742339.002025-03-048326Actual
9576100.002023-01-028336Budget
39038127.362025-04-0483411Actual
9944200.002023-01-028318Budget
1662599.002023-08-048373Actual
1733156.082023-08-0483411Actual
35123.002022-05-048313Actual
39304231.082025-04-0483213Actual
38836470.792025-04-048318Actual
31302155.642024-09-0383213Actual
1191060.002023-03-048356Budget
3323155.632022-07-058368Actual
14642209.002023-06-048314Actual
2234281.612024-01-0283111Actual
130121.002022-06-048373Actual
728660.002022-11-048326Budget
17071169.002023-08-048367Actual
31837102.002024-10-038366Actual
23822179.002024-03-038315Actual
2370142.002024-03-038373Actual
24111251.002024-03-038317Actual
3558884.802025-01-0283411Actual
27896234.592024-06-0383213Actual
1960190.002022-06-048317Actual
2196031.002024-01-028326Actual
6960220.002022-11-048314Actual
35885162.662025-01-0283613Actual
952751.002023-01-028326Actual
30029118.852024-08-0383112Actual
27194150.002024-06-038336Actual
1992936.002023-11-048326Actual
19844135.002023-11-048365Actual
3075200.002022-07-058317Budget
24793104.002024-04-038364Actual
214690.002022-06-048328Budget
34674157.402024-12-0483113Actual
6038200.002022-10-048365Budget
10923197.002023-02-028317Actual
4338200.002022-08-048318Budget
840860.002022-12-058326Budget
8751200.002022-12-058367Budget
23228152.602024-02-028328Actual
3901173.102025-04-0483311Actual
1493455.002023-06-048356Actual
18689220.002023-10-048314Actual
2057015.652023-11-0483612Actual
2831834.002024-07-048326Actual
962377.002023-01-028346Actual
1064350.002023-02-028326Budget
2095930.002023-12-058326Actual
11111143.512023-02-028328Actual
29677273.002024-08-038367Actual
5381200.002022-09-048367Budget
2473285.002022-07-058314Actual
9590.002022-05-048363Budget
354340.002022-08-048373Actual
2473142.002024-04-038373Actual
2293721.002024-02-028326Actual
7567264.002022-11-048317Actual
1772100.002022-06-048346Budget
194835.012023-10-0483112Actual
55346.002022-05-048326Actual
8141175.002022-12-058364Actual
17719137.002023-09-048364Actual
3065271.002024-09-038346Actual
26425101.822024-05-0383111Actual
9865139.002023-01-028367Actual
2346266.722024-02-0283611Actual
10458180.002023-02-028315Actual
29763213.212024-08-038328Actual
9805223.002023-01-028317Actual
1621781.612023-07-0583111Actual
164189.272023-07-0583112Actual
2505134.002024-04-038356Actual
2446584.802024-03-0383611Actual
20192328.362023-11-048318Actual
12991100.002023-04-048346Budget
6213100.002022-10-048336Budget
3005725.232024-08-0383212Actual
19191190.482023-10-048328Actual
11640100.002023-03-048365Budget
35096102.002025-01-028316Actual
7755116.232022-11-048328Actual
11639189.002023-03-048365Actual
23142257.002024-02-028367Actual
1390070.002023-05-048346Actual
31217188.002024-09-0383612Actual
999290.002023-01-028328Budget
18220210.182023-09-048368Actual
38488293.002025-04-048365Actual
25855187.002024-05-038364Actual
32048254.122024-10-038368Actual
391764.002022-08-048326Actual
2299160.002024-02-028346Actual
1526513.532023-06-0483211Actual
9399200.002023-01-028365Budget
2399677.002024-03-038346Actual
15024295.002023-06-048317Actual
25698293.002024-05-038313Actual
2561310.332024-04-0383612Actual
10515146.002023-02-028365Actual
293859.002022-07-058356Actual
34790375.002025-01-028313Actual
1461444.002023-06-048373Actual
20134160.002023-11-048367Actual
3731200.002022-08-048315Budget
1939228.422023-10-0483511Actual
2531100.002022-07-058364Budget
1482792.002023-06-048316Actual
3671189.062025-02-0283311Actual
12767126.002023-04-048365Actual
33404101.822024-11-0383112Actual
9866200.002023-01-028367Budget
2923196.002024-08-038373Actual
1887474.002023-10-048316Actual
11718123.002023-03-048316Actual
38152141.612025-03-0483213Actual
3438141.192024-12-0483211Actual
69655.002022-05-048356Actual
3803323.102025-03-0483212Actual
755100.002022-05-048366Budget
36797100.762025-02-0283611Actual
35706134.802025-01-0283112Actual
10845100.002023-02-028366Budget
6695100.002022-10-048368Budget
28431111.002024-07-048366Actual
1243976.002023-04-048363Actual
12189200.002023-03-048318Budget
2786978.452024-06-0383113Actual
2724650.002024-06-038356Actual
5090100.002022-09-048336Budget
630751.002022-10-048356Actual
22605351.002024-02-028313Actual
691233.002022-11-048373Actual
363200.002022-05-048315Budget
34701171.432024-12-0483213Actual
36246150.002025-02-028316Actual
2045448.632023-11-0483611Actual
1348200.002022-06-048314Budget
2036622.042023-11-0483311Actual
30626120.002024-09-038336Actual
39337213.542025-04-0483613Actual
18066268.002023-09-048317Actual
24203310.182024-03-038318Actual
2291089.002024-02-028316Actual
1395988.002023-05-048366Actual
31511423.002024-10-038314Actual
12047200.002023-03-048317Budget
22818173.002024-02-028315Actual
195106.082023-10-0483212Actual
28701185.872024-07-0483111Actual
38898237.452025-04-048368Actual
5509100.002022-09-048328Budget
1490864.002023-06-048346Actual
1936540.122023-10-0483411Actual
1727726.292023-08-0483211Actual
8611100.002022-12-058366Budget
5896200.002022-10-048364Budget
174506.082023-08-0483112Actual
3106396.512024-09-0383411Actual
5089118.002022-09-048336Actual
630860.002022-10-048356Budget
33110425.332024-11-038318Actual
29642383.002024-08-038317Actual
29797261.692024-08-038368Actual
34408101.822024-12-0483311Actual
2269787.002024-02-028373Actual
1349217.002022-06-048314Actual
33466170.982024-11-0383612Actual
504100.002022-05-048316Budget
21988122.002024-01-028336Actual
20987115.002023-12-058336Actual
38275211.002025-04-048363Actual
17530.002022-05-048373Actual
2098200.002022-06-048318Budget
16781185.002023-08-048365Actual
29259385.002024-08-038314Actual
18604202.002023-10-048363Actual
13508341.002023-05-048313Actual
38240375.002025-04-048313Actual
1694646.002023-08-048356Actual
1027036.002023-02-028373Actual
1959200.002022-06-048317Budget
15807100.002023-07-058316Actual
5837278.002022-10-048314Actual
8689180.002022-12-058317Actual
9726100.002023-01-028366Budget
1833337.992023-09-0483311Actual
2579267.002024-05-038373Actual
742950.002022-11-048356Budget
12626182.002023-04-048364Actual
167640.002022-06-048326Budget
836178.002022-05-048317Actual
33853252.002024-12-048315Actual
3067858.002024-09-038356Actual
2603721.002024-05-038326Actual
2549667.782024-04-0383611Actual
6586266.242022-10-048318Actual
20747241.002023-12-058314Actual
2662714.592024-05-0383112Actual
24886147.002024-04-038365Actual
34945290.002025-01-028364Actual
2952688.002024-08-038346Actual
3137138.002022-07-058367Actual
893780.002022-12-058368Budget
4199200.002022-08-048317Budget
19809163.002023-11-048315Actual
3343224.162024-11-0383212Actual
4525113.002022-09-048313Actual
1827867.782023-09-0483111Actual
3402100.002022-08-048313Budget
513765.002022-09-048346Actual
17430.002022-05-048373Budget
691330.002022-11-048373Budget
10984200.002023-02-028367Budget
27750136.932024-06-0383112Actual
27631100.762024-06-0383411Actual
12706200.002023-04-048315Budget
24851143.002024-04-038315Actual
2843200.002022-07-058336Budget
28488445.002024-07-048317Actual
6116107.002022-10-048316Actual
458580.002022-09-048363Budget
3685596.512025-02-0283112Actual
2332063.532024-02-0283111Actual
9203253.002023-01-028314Actual
34825224.002025-01-028363Actual
13724203.002023-05-048315Actual
32670298.002024-11-038364Actual
3328576.292024-11-0383311Actual
31639266.002024-10-038365Actual
14018197.002023-05-048317Actual
3627336.002025-02-028326Actual
2207158.662022-06-048368Actual
2671974.942024-05-0383113Actual
7239100.002022-11-048316Budget
1629111.002022-06-048316Actual
6587200.002022-10-048318Budget
255816.082024-04-0383212Actual
2207389.002024-01-028366Actual
2000943.002023-11-048356Actual
39099147.572025-04-0483611Actual
28902126.292024-07-0483112Actual
10516100.002023-02-028365Budget
7707226.842022-11-048318Actual
14175167.752023-05-048368Actual
11250100.002023-03-048313Budget
1111080.002023-02-028328Budget
12048187.002023-03-048317Actual
12847100.002023-04-048316Budget
8282200.002022-12-058365Budget
2875687.992024-07-0483311Actual
30768358.002024-09-038317Actual
2893025.232024-07-0483212Actual
13098100.002023-04-048366Budget
3213482.682024-10-0383211Actual
27220106.002024-06-038346Actual
3783332.672025-03-0483211Actual
34295219.272024-12-048368Actual
35942308.002025-02-028313Actual
1647610.332023-07-0583612Actual
21219395.032023-12-058318Actual
648100.002022-05-048346Budget
5897133.002022-10-048364Actual
174776.082023-08-0483212Actual
2301767.002024-02-028356Actual
279440.002022-07-058326Budget
504050.002022-09-048326Budget
3632790.002025-02-028346Actual
1898141.002023-10-048356Actual
3100940.122024-09-0383211Actual
12297129.872023-03-048368Actual
2136734.802023-12-0583211Actual
1881100.002022-06-048366Budget
11719100.002023-03-048316Budget
30176181.962024-08-0383213Actual
2039349.702023-11-0483411Actual
26332231.392024-05-038328Actual
6635100.002022-10-048328Budget
2402264.002024-03-038356Actual
28844100.762024-07-0483611Actual
5461345.032022-09-048318Actual
36386104.002025-02-028366Actual
840955.002022-12-058326Actual
3373276.002024-12-048373Actual
27491211.692024-06-038368Actual
2405467.002024-03-038366Actual
405960.002022-08-048356Budget
31097126.292024-09-0383611Actual
15656141.002023-07-058364Actual
30265417.002024-09-038313Actual
205128.212023-11-0483112Actual
35386466.242025-01-028318Actual
795590.002022-12-058363Budget
2757760.332024-06-0383211Actual
14676114.002023-06-048364Actual
3517780.002025-01-028346Actual
5569100.002022-09-048368Budget
2093281.002023-12-058316Actual
35648115.652025-01-0283611Actual
14557237.002023-06-048363Actual
16839111.002023-08-048316Actual
1730435.872023-08-0483311Actual
1830614.592023-09-0483211Actual
2844150.002022-07-058336Actual
11436200.002023-03-048314Budget
32106167.782024-10-0383111Actual
36443414.002025-02-028317Actual
1632613.532023-07-0583511Actual
30300242.002024-09-038363Actual
3177881.002024-10-038346Actual
17870113.002023-09-048316Actual
282165.002022-05-048364Actual
6775155.002022-11-048313Actual
25234367.752024-04-038318Actual
32550209.002024-11-038363Actual
3402694.002024-12-048346Actual
6696149.572022-10-048368Actual
38395235.002025-04-048364Actual
855250.002022-12-058356Budget
13366146.542023-04-048328Actual
3221536.932024-10-0383511Actual
6834103.002022-11-048363Actual
22965103.002024-02-028336Actual
19225157.142023-10-048368Actual
3653200.002022-08-048364Budget
26365222.302024-05-038368Actual
1027130.002023-02-028373Budget
2508495.002024-04-038366Actual
3869129.002022-08-048316Actual
7894100.002022-12-058313Budget
1531950.762023-06-0483411Actual
3059860.002024-09-038326Actual
6260100.002022-10-048346Budget
18816185.002023-10-048365Actual
30478264.002024-09-038315Actual
3673883.742025-02-0283411Actual
5975200.002022-10-048315Budget
2543634.802024-04-0383411Actual
26304542.002024-05-038318Actual
1005380.002023-01-028368Budget
2746100.002022-07-058316Budget
1559360.002023-07-058373Actual
20099258.002023-11-048317Actual
2305095.002024-02-028366Actual
3965100.002022-08-048336Budget
364172.002022-05-048315Actual
26746227.572024-05-0383213Actual
2437735.872024-03-0383311Actual
3906515.652025-04-0483511Actual
34000144.002024-12-048336Actual
10457200.002023-02-028315Budget
28106493.002024-07-048314Actual
28198264.002024-07-048315Actual
332490.002022-07-058368Budget
29049232.842024-07-0483213Actual
154118.212023-06-0483112Actual
3217304.122022-07-058318Actual
32398139.852024-10-0383113Actual
33887271.002024-12-048365Actual
17191182.902023-08-048368Actual
1901394.002023-10-048366Actual
2502566.002024-04-038346Actual
2157314.592023-12-0583612Actual
2020100.002022-06-048367Budget
2996130.002022-07-058366Actual
31986478.362024-10-038318Actual
1628100.002022-06-048316Budget
2443112.462024-03-0383511Actual
29500153.002024-08-038336Actual
25262179.872024-04-038328Actual
8081256.002022-12-058314Actual
24674223.002024-04-038363Actual
9263200.002023-01-028364Budget
37627303.002025-03-048367Actual
35151132.002025-01-028336Actual
29445112.002024-08-038316Actual
9342200.002023-01-028315Budget
5382136.002022-09-048367Actual
354240.002022-08-048373Budget
19163437.452023-10-048318Actual
2878396.512024-07-0483411Actual
30981148.632024-09-0383111Actual
32014257.152024-10-038328Actual
22223295.032024-01-028318Actual
1998369.002023-11-048346Actual
967050.002023-01-028356Budget
7816108.662022-11-048368Actual
855172.002022-12-058356Actual
12627200.002023-04-048364Budget
2747110.002022-07-058316Actual
32248101.822024-10-0383611Actual
29387231.002024-08-038365Actual
2535486.932024-04-0383111Actual
3520351.002025-01-028356Actual
37685454.122025-03-048318Actual
4012100.002022-08-048346Budget
27692126.292024-06-0383611Actual
13240200.002023-04-048367Budget
571080.002022-10-048363Budget
27604128.422024-06-0383311Actual
738393.002022-11-048346Actual
10319200.002023-02-028314Budget
29735479.882024-08-038318Actual
8752169.002022-12-058367Actual
5322169.002022-09-048317Actual
30513241.002024-09-038365Actual
5321200.002022-09-048317Budget
2394218.002024-03-038326Actual
32188108.212024-10-0383411Actual
2609200.002022-07-058315Budget
4446100.002022-08-048368Budget
38546106.002025-04-048316Actual
2668200.002022-07-058365Budget
25141306.002024-04-038317Actual
907786.002023-01-028363Actual
29352293.002024-08-038315Actual
37887120.972025-03-0483411Actual
36974164.412025-02-0283113Actual
2172143.002024-01-028373Actual
12944100.002023-04-048336Budget
2839869.002024-07-048356Actual
1196893.002023-03-048366Actual
2609156.002024-05-038346Actual
2881022.042024-07-0483511Actual
27811211.402024-06-0383612Actual
1797736.002023-09-048356Actual
1954111.402023-10-0483612Actual
3966136.002022-08-048336Actual
4200158.002022-08-048317Actual
7099200.002022-11-048315Budget
1851216.722023-09-0483612Actual
578942.002022-10-048373Actual
4524100.002022-09-048313Budget
3118344.382024-09-0383212Actual
30091173.102024-08-0383612Actual
458474.002022-09-048363Actual
10378135.002023-02-028364Actual
2144811.402023-12-0583511Actual
31426215.002024-10-038363Actual
3071190.002024-09-038366Actual
33551148.622024-11-0383213Actual
10133121.002023-02-028313Actual
2546326.292024-04-0383511Actual
23107225.002024-02-028317Actual
14053238.002023-05-048367Actual
7238136.002022-11-048316Actual

Generated 2025-06-04 00:29:00.120 UTC