[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 507  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130121.002022-05-288373Actual
6961200.002022-10-288314Budget
2332063.532024-01-2683111Actual
1933822.042023-09-2783311Actual
2837290.002024-06-278346Actual
14523296.002023-05-288313Actual
1165142.002022-05-288313Actual
4993100.002022-08-288316Budget
1990295.002023-10-288316Actual
2337545.442024-01-2683311Actual
31752143.002024-09-268336Actual
9341163.002022-12-268315Actual
13099101.002023-03-288366Actual
30571125.002024-08-278316Actual
1866147.002023-09-278373Actual
10692141.002023-01-268336Actual
21988122.002023-12-268336Actual
1588864.002023-06-288346Actual
2671974.942024-04-2683113Actual
21749196.002023-12-268314Actual
10318217.002023-01-268314Actual
1485436.002023-05-288326Actual
26746227.572024-04-2683213Actual
3573456.082024-12-2683212Actual
30923313.212024-08-278368Actual
1395988.002023-04-278366Actual
29585102.002024-07-278366Actual
616453.002022-09-278326Actual
12564230.002023-03-288314Actual
283100.002022-04-278364Budget
1621781.612023-06-2883111Actual
11863100.002023-02-258346Budget
7159200.002022-10-288365Budget
1726150.002022-05-288336Actual
33945133.002024-11-278316Actual
2666115.652024-04-2683612Actual
25262179.872024-03-278328Actual
6038200.002022-09-278365Budget
1138830.002023-02-258373Budget
4710280.002022-08-288314Budget
69550.002022-04-278356Budget
38546106.002025-03-288316Actual
1735814.592023-07-2883511Actual
7627191.002022-10-288367Actual
29763213.212024-07-278328Actual
6834103.002022-10-288363Actual
3966136.002022-07-288336Actual
38864179.872025-03-288328Actual
2472200.002022-06-288314Budget
34295219.272024-11-278368Actual
37245317.002025-02-258364Actual
37887120.972025-02-2583411Actual
31639266.002024-09-268365Actual
31894371.002024-09-268317Actual
3284834.002024-10-278326Actual
12768100.002023-03-288365Budget
12047200.002023-02-258317Budget
37033157.402025-01-2683613Actual
3862777.002025-03-288346Actual
1431735.872023-04-2783411Actual
38360450.002025-03-288314Actual
5649113.002022-09-278313Actual
1064246.002023-01-268326Actual
177398.002022-05-288346Actual
691330.002022-10-288373Budget
1647610.332023-06-2883612Actual
976200.002022-04-278318Budget
3035794.002024-08-278373Actual
9017127.002022-12-268313Actual
22223295.032023-12-268318Actual
1336780.002023-03-288328Budget
23262155.632024-01-268368Actual
1529233.742023-05-2883311Actual
14557237.002023-05-288363Actual
25296187.452024-03-278368Actual
2844150.002022-06-288336Actual
15117384.422023-05-288318Actual
2543634.802024-03-2783411Actual
33172257.152024-10-278368Actual
282165.002022-04-278364Actual
6774100.002022-10-288313Budget
23644182.002024-02-258363Actual
37713304.122025-02-258328Actual
19809163.002023-10-288315Actual
1851216.722023-08-2883612Actual
5321200.002022-08-288317Budget
35123.002022-04-278313Actual
167749.002022-05-288326Actual
743039.002022-10-288356Actual
11639189.002023-02-258365Actual
3865375.002025-03-288356Actual
27631100.762024-05-2783411Actual
14175167.752023-04-278368Actual
12991100.002023-03-288346Budget
2839869.002024-06-278356Actual
174776.082023-07-2883212Actual
29910110.342024-07-2783311Actual
64984.002022-04-278346Actual
8610112.002022-11-288366Actual
16125157.142023-06-288328Actual
2746100.002022-06-288316Budget
15714146.002023-06-288315Actual
7020162.002022-10-288364Actual
32014257.152024-09-268328Actual
13724203.002023-04-278315Actual
5461345.032022-08-288318Actual
30420310.002024-08-278364Actual
1423567.782023-04-2783111Actual
2154010.332023-11-2883112Actual
30208155.642024-07-2783613Actual
11718123.002023-02-258316Actual
37125292.002025-02-258363Actual
28346163.002024-06-278336Actual
1772100.002022-05-288346Budget
1303860.002023-03-288356Budget
32248101.822024-09-2683611Actual
20220178.362023-10-288328Actual
8080200.002022-11-288314Budget
3901173.102025-03-2883311Actual
8830200.002022-11-288318Budget
4259167.002022-07-288367Actual
36536551.092025-01-268318Actual
22130222.002023-12-268317Actual
32515344.002024-10-278313Actual
1251730.002023-03-288373Budget
2603721.002024-04-268326Actual
11719100.002023-02-258316Budget
2098200.002022-05-288318Budget
850479.002022-11-288346Actual
2872951.822024-06-2783211Actual
1435051.822023-04-2783611Actual
7336138.002022-10-288336Actual
2473285.002022-06-288314Actual
19957111.002023-10-288336Actual
30091173.102024-07-2783612Actual
803330.002022-11-288373Budget
33018402.002024-10-278317Actual
4913165.002022-08-288365Actual
28291135.002024-06-278316Actual
1138921.002023-02-258373Actual
2546326.292024-03-2783511Actual
17129314.722023-07-288318Actual
1289442.002023-03-288326Actual
38778255.002025-03-288367Actual
2437735.872024-02-2583311Actual
952660.002022-12-268326Budget
24886147.002024-03-278365Actual
18781131.002023-09-278315Actual
35003335.002024-12-268315Actual
2653411.402024-04-2683511Actual
23107225.002024-01-268317Actual
2286100.002022-06-288313Budget
16004256.002023-06-288317Actual
10984200.002023-01-268367Budget
9806200.002022-12-268317Budget
2947238.002024-07-278326Actual
14053238.002023-04-278367Actual
578942.002022-09-278373Actual
2540932.672024-03-2783311Actual
2757760.332024-05-2783211Actual
648100.002022-04-278346Budget
15024295.002023-05-288317Actual
1384628.002023-04-278326Actual
1005380.002022-12-268368Budget
30803276.002024-08-278367Actual
1959200.002022-05-288317Budget
2878396.512024-06-2783411Actual
31426215.002024-09-268363Actual
3076248.002022-06-288317Actual
13240200.002023-03-288367Budget
1939228.422023-09-2783511Actual
8458140.002022-11-288336Actual
31334159.152024-08-2783613Actual
24231169.272024-02-258328Actual
36598219.272025-01-268368Actual
907690.002022-12-268363Budget
999290.002022-12-268328Budget
4121100.002022-07-288366Budget
9203253.002022-12-268314Actual
11816137.002023-02-258336Actual
35448257.152024-12-268368Actual
1487200.002022-05-288315Budget
18816185.002023-09-278365Actual
5896200.002022-09-278364Budget
36916151.832025-01-2683612Actual
513765.002022-08-288346Actual
242430.002022-06-288373Budget
34733141.612024-11-2783613Actual
16746185.002023-07-288315Actual
14734194.002023-05-288315Actual
21161178.002023-11-288367Actual
30176181.962024-07-2783213Actual
2352010.332024-01-2683112Actual
3561518.842024-12-2683511Actual
4012100.002022-07-288346Budget
3373276.002024-11-278373Actual
2890100.002022-06-288346Budget
346580.002022-07-288363Budget
29445112.002024-07-278316Actual
12188245.032023-02-258318Actual
195106.082023-09-2783212Actual
4914200.002022-08-288365Budget
32961129.002024-10-278366Actual
7099200.002022-10-288315Budget
234790.002022-06-288363Budget
17565397.002023-08-288313Actual
8751200.002022-11-288367Budget
2370142.002024-02-258373Actual
332490.002022-06-288368Budget
2952688.002024-07-278346Actual
38453253.002025-03-288315Actual
1636043.312023-06-2883611Actual
2505134.002024-03-278356Actual
5836280.002022-09-278314Budget
37338248.002025-02-258365Actual
12990112.002023-03-288346Actual
39304231.082025-03-2883213Actual
3065271.002024-08-278346Actual
2405467.002024-02-258366Actual
2955256.002024-07-278356Actual
3590280.002022-07-288314Budget
37477102.002025-02-258346Actual
1083126.842022-04-278368Actual
518464.002022-08-288356Actual
18604202.002023-09-278363Actual
1493455.002023-05-288356Actual
12297129.872023-02-258368Actual
2103958.002023-11-288356Actual
3402100.002022-07-288313Budget
11499200.002023-02-258364Budget
6634135.932022-09-278328Actual
2531100.002022-06-288364Budget
12626182.002023-03-288364Actual
10691100.002023-01-268336Budget
1390070.002023-04-278346Actual
35852167.922024-12-2683213Actual
2777827.362024-05-2783212Actual
7894100.002022-11-288313Budget
2843200.002022-06-288336Budget
11063200.002023-01-268318Budget
35976233.002025-01-268363Actual
8220200.002022-11-288315Budget
14642209.002023-05-288314Actual
28021254.002024-06-278363Actual
30513241.002024-08-278365Actual
3075200.002022-06-288317Budget
38183266.172025-02-2583613Actual
7707226.842022-10-288318Actual
8140200.002022-11-288364Budget
20987115.002023-11-288336Actual
35414217.752024-12-268328Actual
5243112.002022-08-288366Actual
26365222.302024-04-268368Actual
26779162.662024-04-2683613Actual
2807891.002024-06-278373Actual
6587200.002022-09-278318Budget
22818173.002024-01-268315Actual
1591457.002023-06-288356Actual
2242453.952023-12-2683411Actual
3833264.002025-03-288373Actual
4339219.272022-07-288318Actual
22852131.002024-01-268365Actual
1408154.002022-05-288364Actual
19163437.452023-09-278318Actual
424200.002022-04-278365Budget
13630167.002023-04-278314Actual
29174217.002024-07-278363Actual
8611100.002022-11-288366Budget
37210471.002025-02-258314Actual
755100.002022-04-278366Budget
3800586.932025-02-2583112Actual
3791417.782025-02-2583511Actual
1223798.052023-02-258328Actual
21841194.002023-12-268315Actual
34910451.002024-12-268314Actual
31155128.422024-08-2783112Actual
36564217.752025-01-268328Actual
1131180.002023-02-258363Budget
2611748.002024-04-268356Actual
30265417.002024-08-278313Actual
255816.082024-03-2783212Actual
6117100.002022-09-278316Budget
8690200.002022-11-288317Budget
33675205.002024-11-278363Actual
1797736.002023-08-288356Actual
1482792.002023-05-288316Actual
3071190.002024-08-278366Actual
14769122.002023-05-288365Actual
1348200.002022-05-288314Budget
28488445.002024-06-278317Actual
31511423.002024-09-268314Actual
29022122.312024-06-2783113Actual
2996130.002022-06-288366Actual
38898237.452025-03-288368Actual
24759220.002024-03-278314Actual
37593353.002025-02-258317Actual
3517780.002024-12-268346Actual
887890.002022-11-288328Budget
21630312.002023-12-268313Actual
601200.002022-04-278336Budget
2988341.192024-07-2783211Actual
1019380.002023-01-268363Budget
840955.002022-11-288326Actual
29937103.952024-07-2783411Actual
3405262.002024-11-278356Actual
1838711.402023-08-2883511Actual
3906515.652025-03-2883511Actual
1800983.002023-08-288366Actual
1624511.402023-06-2883211Actual
9993196.542022-12-268328Actual
1549132.002022-05-288365Actual
38067225.232025-02-2583612Actual
3443594.382024-11-2783411Actual
31546240.002024-09-268364Actual
4852209.002022-08-288315Actual
2530147.002022-06-288364Actual
13178200.002023-03-288317Budget
35706134.802024-12-2683112Actual
2765844.382024-05-2783511Actual
354240.002022-07-288373Budget
23915113.002024-02-258316Actual
37947123.102025-02-2583611Actual
6635100.002022-09-278328Budget
10054164.722022-12-268368Actual
33760376.002024-11-278314Actual
32458141.612024-09-2683613Actual
28581554.122024-06-278318Actual
11640100.002023-02-258365Budget
55346.002022-04-278326Actual
1629111.002022-05-288316Actual
1027036.002023-01-268373Actual
9866200.002022-12-268367Budget
15621183.002023-06-288314Actual
11172149.572023-01-268368Actual
6445264.002022-09-278317Actual
26425101.822024-04-2683111Actual
23609331.002024-02-258313Actual
19598334.002023-10-288313Actual
2239746.502023-12-2683311Actual
6696149.572022-09-278368Actual
893780.002022-11-288368Budget
242535.002022-06-288373Actual
915424.002022-12-268373Actual
728660.002022-10-288326Budget
3520351.002024-12-268356Actual
37860116.722025-02-2583311Actual
20253222.302023-10-288368Actual
3789206.002022-07-288365Actual
738393.002022-10-288346Actual
6366100.002022-09-278366Budget
7567264.002022-10-288317Actual
37001181.962025-01-2683213Actual
504050.002022-08-288326Budget
1523780.552023-05-2883111Actual
8457100.002022-11-288336Budget
31302155.642024-08-2783213Actual
571080.002022-09-278363Budget
15179166.242023-05-288368Actual
12943128.002023-03-288336Actual
3558884.802024-12-2683411Actual
36974164.412025-01-2683113Actual
34100.002022-04-278313Budget
363200.002022-04-278315Budget
293750.002022-06-288356Budget
2747110.002022-06-288316Actual
2610200.002022-06-288315Actual
13759117.002023-04-278365Actual
2662714.592024-04-2683112Actual
9016100.002022-12-268313Budget
33052278.002024-10-278367Actual
33583238.102024-10-2783613Actual
28643214.722024-06-278368Actual
1898141.002023-09-278356Actual
17071169.002023-07-288367Actual
8219184.002022-11-288315Actual
1936540.122023-09-2783411Actual
29082155.642024-06-2783613Actual
37685454.122025-02-258318Actual
4387178.362022-07-288328Actual
907786.002022-12-268363Actual
7335100.002022-10-288336Budget
2724650.002024-05-278356Actual
11436200.002023-02-258314Budget
33795242.002024-11-278364Actual
4386100.002022-07-288328Budget
3869129.002022-07-288316Actual
1827867.782023-08-2883111Actual
25733213.002024-04-268363Actual
3397240.002024-11-278326Actual
35293356.002024-12-268317Actual
34262281.392024-11-278328Actual
2287139.002022-06-288313Actual
10923197.002023-01-268317Actual
6695100.002022-09-278368Budget
2245784.802023-12-2683611Actual
14018197.002023-04-278317Actual
7816108.662022-10-288368Actual
13543250.002023-04-278363Actual
26209320.002024-04-268317Actual
38275211.002025-03-288363Actual
34554110.342024-11-2783112Actual
39219211.402025-03-2883612Actual
1191060.002023-02-258356Budget
2057015.652023-10-2883612Actual
10132100.002023-01-268313Budget
1131089.002023-02-258363Actual
182044.002022-05-288356Actual
1928381.612023-09-2783111Actual
164455.012023-06-2883212Actual
1409100.002022-05-288364Budget
38743397.002025-03-288317Actual
3403132.002022-07-288313Actual
32607118.002024-10-278373Actual
23857163.002024-02-258365Actual
8752169.002022-11-288367Actual
2668200.002022-06-288365Budget
130030.002022-05-288373Budget
1078668.002023-01-268356Actual
16839111.002023-07-288316Actual
18066268.002023-08-288317Actual
11111143.512023-01-268328Actual
2039349.702023-10-2883411Actual
32821144.002024-10-278316Actual
1164100.002022-05-288313Budget
3731200.002022-07-288315Budget
3556187.992024-12-2683311Actual
21281169.272023-11-288368Actual
4013101.002022-07-288346Actual
4260200.002022-07-288367Budget
2923196.002024-07-278373Actual
3005725.232024-07-2783212Actual
895143.002022-04-278367Actual
34496167.782024-11-2783611Actual
35151132.002024-12-268336Actual
6214140.002022-09-278336Actual
31391402.002024-09-268313Actual
1847911.402023-08-2883112Actual
33230185.872024-10-2783111Actual
22640202.002024-01-268363Actual
7628200.002022-10-288367Budget
1223680.002023-02-258328Budget
245239.272024-02-2583112Actual
1842148.632023-08-2883611Actual
3676543.312025-01-2683511Actual
1992936.002023-10-288326Actual
21247195.022023-11-288328Actual
36797100.762025-01-2683611Actual
2045448.632023-10-2883611Actual
38836470.792025-03-288318Actual
9202200.002022-12-268314Budget
13318288.972023-03-288318Actual
11578204.002023-02-258315Actual
3265114.722022-06-288328Actual
683590.002022-10-288363Budget
10516100.002023-01-268365Budget
22725211.002024-01-268314Actual
4446100.002022-07-288368Budget
24264234.422024-02-258368Actual
3331272.042024-10-2783411Actual
3148387.002024-09-268373Actual
26332231.392024-04-268328Actual
34945290.002024-12-268364Actual
2342914.592024-01-2683511Actual
14882109.002023-05-288336Actual
10924200.002023-01-268317Budget
27896234.592024-05-2783213Actual
25915234.002024-04-268315Actual
1931114.592023-09-2783211Actual
194835.012023-09-2783112Actual
2148251.822023-11-2883611Actual
9865139.002022-12-268367Actual
1387484.002023-04-278336Actual
1890139.002023-09-278326Actual
2645343.312024-04-2683211Actual
15145143.512023-05-288328Actual
29387231.002024-07-278365Actual
742950.002022-10-288356Budget
803232.002022-11-288373Actual
279440.002022-06-288326Budget
27048281.002024-05-278315Actual

Generated 2025-05-27 18:45:09.313 UTC