[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15621183.002023-06-248314Actual
15749163.002023-06-248365Actual
29735479.882024-07-238318Actual
601200.002022-04-238336Budget
167640.002022-05-248326Budget
30889207.152024-08-238328Actual
13819108.002023-04-238316Actual
6260100.002022-09-238346Budget
7099200.002022-10-248315Budget
1692072.002023-07-248346Actual
14882109.002023-05-248336Actual
214690.002022-05-248328Budget
34496167.782024-11-2383611Actual
32821144.002024-10-238316Actual
1019380.002023-01-228363Budget
25820270.002024-04-228314Actual
1289442.002023-03-248326Actual
38183266.172025-02-2183613Actual
3898473.102025-03-2483211Actual
1223680.002023-02-218328Budget
15117384.422023-05-248318Actual
20192328.362023-10-248318Actual
37001181.962025-01-2283213Actual
38686117.002025-03-248366Actual
7238136.002022-10-248316Actual
3290297.002024-10-238346Actual
3443594.382024-11-2383411Actual
3067858.002024-08-238356Actual
6116107.002022-09-238316Actual
1727726.292023-07-2483211Actual
22725211.002024-01-228314Actual
33640344.002024-11-238313Actual
24231169.272024-02-218328Actual
174776.082023-07-2483212Actual
34100.002022-04-238313Budget
571183.002022-09-238363Actual
26836345.002024-05-238313Actual
466342.002022-08-248373Actual
144089.272023-04-2383112Actual
7568200.002022-10-248317Budget
2147151.082022-05-248328Actual
3742339.002025-02-218326Actual
3789206.002022-07-248365Actual
1697998.002023-07-248366Actual
2530147.002022-06-248364Actual
12298100.002023-02-218368Budget
346580.002022-07-248363Budget
11171100.002023-01-228368Budget
2494476.002024-03-238316Actual
1998369.002023-10-248346Actual
2692895.002024-05-238373Actual
3402100.002022-07-248313Budget
2988341.192024-07-2383211Actual
2019151.002022-05-248367Actual
144355.012023-04-2383212Actual
1833337.992023-08-2483311Actual
11172149.572023-01-228368Actual
3901173.102025-03-2483311Actual
1078560.002023-01-228356Budget
3688324.162025-01-2283212Actual
855250.002022-11-248356Budget
38453253.002025-03-248315Actual
1866147.002023-09-238373Actual
12189200.002023-02-218318Budget
9576100.002022-12-228336Budget
164189.272023-06-2483112Actual
1881100.002022-05-248366Budget
364172.002022-04-238315Actual
3512345.002024-12-228326Actual
691233.002022-10-248373Actual
38601155.002025-03-248336Actual
36916151.832025-01-2283612Actual
3718290.002025-02-218373Actual
29971116.722024-07-2383611Actual
10054164.722022-12-228368Actual
2196031.002023-12-228326Actual
3558884.802024-12-2283411Actual
25698293.002024-04-228313Actual
1408154.002022-05-248364Actual
17565397.002023-08-248313Actual
6445264.002022-09-238317Actual
2656852.892024-04-2283611Actual
2287139.002022-06-248313Actual
36974164.412025-01-2283113Actual
5837278.002022-09-238314Actual
10457200.002023-01-228315Budget
6774100.002022-10-248313Budget
38546106.002025-03-248316Actual
6634135.932022-09-238328Actual
571080.002022-09-238363Budget
1959200.002022-05-248317Budget
18159288.972023-08-248318Actual
34945290.002024-12-228364Actual
32306124.172024-09-2283112Actual
31752143.002024-09-228336Actual
17129314.722023-07-248318Actual
3071190.002024-08-238366Actual
11251158.002023-02-218313Actual
8140200.002022-11-248364Budget
18101158.002023-08-248367Actual
2546326.292024-03-2383511Actual
12564230.002023-03-248314Actual
29585102.002024-07-238366Actual
1583420.002023-06-248326Actual
31986478.362024-09-228318Actual
406057.002022-07-248356Actual
2561310.332024-03-2383612Actual
33551148.622024-10-2383213Actual
17925125.002023-08-248336Actual
22130222.002023-12-228317Actual
9203253.002022-12-228314Actual
893780.002022-11-248368Budget
2837290.002024-06-238346Actual
6037164.002022-09-238365Actual
34733141.612024-11-2383613Actual
8141175.002022-11-248364Actual
35852167.922024-12-2283213Actual
2234281.612023-12-2283111Actual
3517780.002024-12-228346Actual
3573456.082024-12-2283212Actual
9944200.002022-12-228318Budget
27194150.002024-05-238336Actual
30176181.962024-07-2383213Actual
2154010.332023-11-2483112Actual
21664232.002023-12-228363Actual
3323155.632022-06-248368Actual
1488238.002022-05-248315Actual
5090100.002022-08-248336Budget
835200.002022-04-238317Budget
29642383.002024-07-238317Actual
1064350.002023-01-228326Budget
10595120.002023-01-228316Actual
3408492.002024-11-238366Actual
405960.002022-07-248356Budget
21875125.002023-12-228365Actual
38125113.532025-02-2183113Actual
28523247.002024-06-238367Actual
4773200.002022-08-248364Budget
2142153.952023-11-2483411Actual
11640100.002023-02-218365Budget
35123.002022-04-238313Actual
16781185.002023-07-248365Actual
28581554.122024-06-238318Actual
2045448.632023-10-2483611Actual
2831834.002024-06-238326Actual
17530.002022-04-238373Actual
7100152.002022-10-248315Actual
2242453.952023-12-2283411Actual
8282200.002022-11-248365Budget
245239.272024-02-2183112Actual
16097342.002023-06-248318Actual
2337545.442024-01-2283311Actual
35151132.002024-12-228336Actual
8281140.002022-11-248365Actual
13508341.002023-04-238313Actual
22852131.002024-01-228365Actual
518360.002022-08-248356Budget
2746100.002022-06-248316Budget
6695100.002022-09-238368Budget
37627303.002025-02-218367Actual
1636043.312023-06-2483611Actual
31604279.002024-09-228315Actual
2106996.002023-11-248366Actual
4772178.002022-08-248364Actual
3868100.002022-07-248316Budget
458580.002022-08-248363Budget
17191182.902023-07-248368Actual
8457100.002022-11-248336Budget
55346.002022-04-238326Actual
2531100.002022-06-248364Budget
35648115.652024-12-2283611Actual
3403132.002022-07-248313Actual
28198264.002024-06-238315Actual
37477102.002025-02-218346Actual
24111251.002024-02-218317Actual
630860.002022-09-238356Budget
5382136.002022-08-248367Actual
17036237.002023-07-248317Actual
38956160.342025-03-2483111Actual
22284158.662023-12-228368Actual
33760376.002024-11-238314Actual
3065271.002024-08-238346Actual
10739117.002023-01-228346Actual
6834103.002022-10-248363Actual
4851200.002022-08-248315Budget
12705215.002023-03-248315Actual
19191190.482023-09-238328Actual
3216200.002022-06-248318Budget
2610200.002022-06-248315Actual
5976206.002022-09-238315Actual
35328296.002024-12-228367Actual
3138100.002022-06-248367Budget
363200.002022-04-238315Budget
3106396.512024-08-2383411Actual
24203310.182024-02-218318Actual
31426215.002024-09-228363Actual
13240200.002023-03-248367Budget
1461444.002023-05-248373Actual
2997100.002022-06-248366Budget
1384628.002023-04-238326Actual
30300242.002024-08-238363Actual
24999121.002024-03-238336Actual
3582581.962024-12-2283113Actual
3035794.002024-08-238373Actual
2342914.592024-01-2283511Actual
27896234.592024-05-2383213Actual
17071169.002023-07-248367Actual
3446234.802024-11-2383511Actual
16653246.002023-07-248314Actual
1131180.002023-02-218363Budget
691330.002022-10-248373Budget
1138830.002023-02-218373Budget
20134160.002023-10-248367Actual
7020162.002022-10-248364Actual
23609331.002024-02-218313Actual
1435051.822023-04-2383611Actual
2036622.042023-10-2483311Actual
27491211.692024-05-238368Actual
15862115.002023-06-248336Actual
24674223.002024-03-238363Actual
4199200.002022-07-248317Budget
3488294.002024-12-228373Actual
1186286.002023-02-218346Actual
1733156.082023-07-2483411Actual
39304231.082025-03-2483213Actual
19751116.002023-10-248364Actual
69550.002022-04-238356Budget
16746185.002023-07-248315Actual
1176650.002023-02-218326Budget
32670298.002024-10-238364Actual
2549667.782024-03-2383611Actual
795490.002022-11-248363Actual
29855184.812024-07-2383111Actual
9341163.002022-12-228315Actual
11718123.002023-02-218316Actual
4120137.002022-07-248366Actual
2148251.822023-11-2483611Actual
9479140.002022-12-228316Actual
1686628.002023-07-248326Actual
2332063.532024-01-2283111Actual
4710280.002022-08-248314Budget
29937103.952024-07-2383411Actual
21988122.002023-12-228336Actual
1535377.362023-05-2483611Actual
31302155.642024-08-2383213Actual
1289550.002023-03-248326Budget
1827867.782023-08-2483111Actual
2435026.292024-02-2183211Actual
2204043.002023-12-228356Actual
3869129.002022-07-248316Actual
37451120.002025-02-218336Actual
26304542.002024-04-228318Actual
37303301.002025-02-218315Actual
4993100.002022-08-248316Budget
840955.002022-11-248326Actual
38864179.872025-03-248328Actual
3075200.002022-06-248317Budget
22640202.002024-01-228363Actual
16159234.422023-06-248368Actual
6366100.002022-09-238366Budget
34701171.432024-11-2383213Actual
2157314.592023-11-2483612Actual
2446584.802024-02-2183611Actual
3685596.512025-01-2283112Actual
2890100.002022-06-248346Budget
6696149.572022-09-238368Actual
2508495.002024-03-238366Actual
1027036.002023-01-228373Actual
1426313.532023-04-2383211Actual
35096102.002024-12-228316Actual
19844135.002023-10-248365Actual
2881022.042024-06-2383511Actual
23970117.002024-02-218336Actual
5509100.002022-08-248328Budget
738280.002022-10-248346Budget
28964153.952024-06-2383612Actual
37210471.002025-02-218314Actual
25855187.002024-04-228364Actual
1251647.002023-03-248373Actual
2609156.002024-04-228346Actual
9575138.002022-12-228336Actual
27631100.762024-05-2383411Actual
9342200.002022-12-228315Budget
55240.002022-04-238326Budget
7159200.002022-10-248365Budget
20627372.002023-11-248313Actual
2502566.002024-03-238346Actual
3833264.002025-03-248373Actual
14113338.972023-04-238318Actual
4387178.362022-07-248328Actual
1336780.002023-03-248328Budget
11816137.002023-02-218336Actual
182044.002022-05-248356Actual
167749.002022-05-248326Actual
1851216.722023-08-2483612Actual
1243976.002023-03-248363Actual
10318217.002023-01-228314Actual
3059860.002024-08-238326Actual
2458212.462024-02-2183612Actual
8610112.002022-11-248366Actual
35293356.002024-12-228317Actual
12943128.002023-03-248336Actual
3127587.222024-08-2383113Actual
3965100.002022-07-248336Budget
25296187.452024-03-238368Actual
1027130.002023-01-228373Budget
6261114.002022-09-238346Actual
24793104.002024-03-238364Actual
37396116.002025-02-218316Actual
2172143.002023-12-228373Actual
12377100.002023-03-248313Budget
7336138.002022-10-248336Actual
962280.002022-12-228346Budget
24759220.002024-03-238314Actual
2891101.002022-06-248346Actual
6213100.002022-09-238336Budget
29352293.002024-07-238315Actual
12768100.002023-03-248365Budget
28431111.002024-06-238366Actual
8080200.002022-11-248314Budget
4711240.002022-08-248314Actual
2139456.082023-11-2483311Actual
3221536.932024-09-2283511Actual
108490.002022-04-238368Budget
33404101.822024-10-2383112Actual
2497120.002024-03-238326Actual
11111143.512023-01-228328Actual
513765.002022-08-248346Actual
6446200.002022-09-238317Budget
13427100.002023-03-248368Budget
2095930.002023-11-248326Actual
11863100.002023-02-218346Budget
23262155.632024-01-228368Actual
22965103.002024-01-228336Actual
19225157.142023-09-238368Actual
30981148.632024-08-2383111Actual
2355212.462024-01-2283612Actual
2103958.002023-11-248356Actual
27750136.932024-05-2383112Actual
1772100.002022-05-248346Budget
35236101.002024-12-228366Actual
12847100.002023-03-248316Budget
2039349.702023-10-2483411Actual
37860116.722025-02-2183311Actual
38488293.002025-03-248365Actual
5136100.002022-08-248346Budget
21281169.272023-11-248368Actual
38152141.612025-02-2183213Actual
7706200.002022-10-248318Budget
1765741.002023-08-248373Actual
2653411.402024-04-2283511Actual
39337213.542025-03-2483613Actual
2540932.672024-03-2383311Actual
1838711.402023-08-2483511Actual
2947238.002024-07-238326Actual
1223798.052023-02-218328Actual
28609226.842024-06-238328Actual
33795242.002024-11-238364Actual
4445157.142022-07-248368Actual
37245317.002025-02-218364Actual
952660.002022-12-228326Budget
23142257.002024-01-228367Actual
2666115.652024-04-2283612Actual
25176221.002024-03-238367Actual
34674157.402024-11-2383113Actual
26746227.572024-04-2283213Actual
17430.002022-04-238373Budget
3216192.252024-09-2283311Actual
1423567.782023-04-2383111Actual
30091173.102024-07-2383612Actual
222200.002022-04-238314Budget
27220106.002024-05-238346Actual
2650746.502024-04-2283411Actual
836178.002022-04-238317Actual
2777827.362024-05-2383212Actual
8219184.002022-11-248315Actual
2042028.422023-10-2483511Actual
38240375.002025-03-248313Actual
2601062.002024-04-228316Actual
14676114.002023-05-248364Actual
26365222.302024-04-228368Actual
27139104.002024-05-238316Actual
283100.002022-04-238364Budget
13759117.002023-04-238365Actual
17812167.002023-08-248365Actual
12565200.002023-03-248314Budget
3458243.312024-11-2383212Actual
15807100.002023-06-248316Actual
3791417.782025-02-2183511Actual
36598219.272025-01-228368Actual
188088.002022-05-248366Actual
32635493.002024-10-238314Actual
36301144.002025-01-228336Actual
3906515.652025-03-2483511Actual
3676543.312025-01-2283511Actual
31391402.002024-09-228313Actual
194835.012023-09-2383112Actual
10844115.002023-01-228366Actual
9806200.002022-12-228317Budget
12990112.002023-03-248346Actual
354240.002022-07-248373Budget
32728293.002024-10-238315Actual
16568211.002023-07-248363Actual
34408101.822024-11-2383311Actual
391650.002022-07-248326Budget
220890.002022-05-248368Budget
27457317.752024-05-238328Actual
35976233.002025-01-228363Actual
2611748.002024-04-228356Actual
12047200.002023-02-218317Budget
7021200.002022-10-248364Budget
1627236.932023-06-2483311Actual
4992116.002022-08-248316Actual
13630167.002023-04-238314Actual
16839111.002023-07-248316Actual
20840177.002023-11-248315Actual
4386100.002022-07-248328Budget
504151.002022-08-248326Actual
24851143.002024-03-238315Actual
30029118.852024-07-2383112Actual
2071950.002023-11-248373Actual
279440.002022-06-248326Budget
896100.002022-04-238367Budget
29139397.002024-07-238313Actual
391764.002022-07-248326Actual
37338248.002025-02-218365Actual
23764167.002024-02-218364Actual
9263200.002022-12-228364Budget
26065100.002024-04-228336Actual
3137138.002022-06-248367Actual
282165.002022-04-238364Actual
3520351.002024-12-228356Actual
1487200.002022-05-248315Budget
22818173.002024-01-228315Actual
423140.002022-04-238365Actual
25234367.752024-03-238318Actual
33853252.002024-11-238315Actual
602130.002022-04-238336Actual
13239177.002023-03-248367Actual
34353215.662024-11-2383111Actual
19070265.002023-09-238317Actual
29259385.002024-07-238314Actual
28701185.872024-06-2383111Actual
7816108.662022-10-248368Actual
28844100.762024-06-2383611Actual
1387484.002023-04-238336Actual
8752169.002022-11-248367Actual
13099101.002023-03-248366Actual
1624511.402023-06-2483211Actual
967050.002022-12-228356Budget
2579267.002024-04-228373Actual
781580.002022-10-248368Budget
13543250.002023-04-238363Actual
28106493.002024-06-238314Actual
1800983.002023-08-248366Actual
39038127.362025-03-2483411Actual
27371266.002024-05-238367Actual
3673883.742025-01-2283411Actual
37033157.402025-01-2283613Actual
32763282.002024-10-238365Actual
4121100.002022-07-248366Budget
4852209.002022-08-248315Actual
245502.892024-02-2183212Actual
1990295.002023-10-248316Actual
2286100.002022-06-248313Budget
34234466.242024-11-238318Actual
2207389.002023-12-228366Actual
1303860.002023-03-248356Budget
1493455.002023-05-248356Actual
10924200.002023-01-228317Budget
31097126.292024-08-2383611Actual
10319200.002023-01-228314Budget
26332231.392024-04-228328Actual
1954111.402023-09-2383612Actual
29082155.642024-06-2383613Actual
29049232.842024-06-2383213Actual
22760121.002024-01-228364Actual
11063200.002023-01-228318Budget
1482792.002023-05-248316Actual
1083126.842022-04-238368Actual

Generated 2025-05-23 09:56:42.591 UTC