[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14523296.002023-06-078313Actual
29677273.002024-08-068367Actual
7238136.002022-11-078316Actual
18604202.002023-10-078363Actual
1544416.722023-06-0783612Actual
962280.002023-01-058346Budget
35506146.512025-01-0583111Actual
2237035.872024-01-0583211Actual
30208155.642024-08-0683613Actual
31097126.292024-09-0683611Actual
2106996.002023-12-088366Actual
28964153.952024-07-0783612Actual
683590.002022-11-078363Budget
32763282.002024-11-068365Actual
4773200.002022-09-078364Budget
37125292.002025-03-078363Actual
10594100.002023-02-058316Budget
9017127.002023-01-058313Actual
1005380.002023-01-058368Budget
2546326.292024-04-0683511Actual
2716647.002024-06-068326Actual
24203310.182024-03-068318Actual
18781131.002023-10-078315Actual
2579267.002024-05-068373Actual
5460200.002022-09-078318Budget
16653246.002023-08-078314Actual
6261114.002022-10-078346Actual
2443112.462024-03-0683511Actual
1697998.002023-08-078366Actual
27139104.002024-06-068316Actual
29855184.812024-08-0683111Actual
2839869.002024-07-078356Actual
2947238.002024-08-068326Actual
3573456.082025-01-0583212Actual
2042028.422023-11-0783511Actual
9726100.002023-01-058366Budget
20220178.362023-11-078328Actual
2671974.942024-05-0683113Actual
518360.002022-09-078356Budget
1435051.822023-05-0783611Actual
167749.002022-06-078326Actual
11577200.002023-03-078315Budget
2031186.932023-11-0783111Actual
12188245.032023-03-078318Actual
1490864.002023-06-078346Actual
354340.002022-08-078373Actual
9202200.002023-01-058314Budget
2432260.332024-03-0683111Actual
5509100.002022-09-078328Budget
255816.082024-04-0683212Actual
35885162.662025-01-0583613Actual
1692072.002023-08-078346Actual
245239.272024-03-0683112Actual
29022122.312024-07-0783113Actual
34295219.272024-12-078368Actual
7159200.002022-11-078365Budget
20840177.002023-12-088315Actual
836178.002022-05-078317Actual
24674223.002024-04-068363Actual
21749196.002024-01-058314Actual
6037164.002022-10-078365Actual
1726150.002022-06-078336Actual
2872951.822024-07-0783211Actual
225155.012024-01-0583112Actual
1019289.002023-02-058363Actual
34141387.002024-12-078317Actual
35123.002022-05-078313Actual
7099200.002022-11-078315Budget
12047200.002023-03-078317Budget
37860116.722025-03-0783311Actual
3668466.722025-02-0583211Actual
33551148.622024-11-0683213Actual
27811211.402024-06-0683612Actual
25855187.002024-05-068364Actual
7707226.842022-11-078318Actual
1890139.002023-10-078326Actual
26836345.002024-06-068313Actual
3862777.002025-04-078346Actual
1289442.002023-04-078326Actual
2440453.952024-03-0683411Actual
2133962.462023-12-0883111Actual
3789206.002022-08-078365Actual
15179166.242023-06-078368Actual
29763213.212024-08-068328Actual
850580.002022-12-088346Budget
36656202.892025-02-0583111Actual
19191190.482023-10-078328Actual
33853252.002024-12-078315Actual
214690.002022-06-078328Budget
12376124.002023-04-078313Actual
3213482.682024-10-0683211Actual
972788.002023-01-058366Actual
29585102.002024-08-068366Actual
38836470.792025-04-078318Actual
1588864.002023-07-088346Actual
32550209.002024-11-068363Actual
3857360.002025-04-078326Actual
3075200.002022-07-088317Budget
167640.002022-06-078326Budget
5381200.002022-09-078367Budget
35328296.002025-01-058367Actual
424200.002022-05-078365Budget
1739280.552023-08-0783611Actual
17191182.902023-08-078368Actual
36153313.002025-02-058315Actual
1827867.782023-09-0783111Actual
130030.002022-06-078373Budget
12768100.002023-04-078365Budget
31837102.002024-10-068366Actual
25950202.002024-05-068365Actual
3901173.102025-04-0783311Actual
13177174.002023-04-078317Actual
3512345.002025-01-058326Actual
27048281.002024-06-068315Actual
22284158.662024-01-058368Actual
755100.002022-05-078366Budget
2370142.002024-03-068373Actual
17071169.002023-08-078367Actual
21841194.002024-01-058315Actual
2692895.002024-06-068373Actual
9575138.002023-01-058336Actual
32306124.172024-10-0683112Actual
1027036.002023-02-058373Actual
19225157.142023-10-078368Actual
16688124.002023-08-078364Actual
1349217.002022-06-078314Actual
27929243.362024-06-0683613Actual
27336332.002024-06-068317Actual
967050.002023-01-058356Budget
3558884.802025-01-0583411Actual
1765741.002023-09-078373Actual
13098100.002023-04-078366Budget
1488238.002022-06-078315Actual
850479.002022-12-088346Actual
1887474.002023-10-078316Actual
1789732.002023-09-078326Actual
3803323.102025-03-0783212Actual
23262155.632024-02-058368Actual
1629111.002022-06-078316Actual
6366100.002022-10-078366Budget
31752143.002024-10-068336Actual
23729224.002024-03-068314Actual
3590280.002022-08-078314Budget
28140242.002024-07-078364Actual
2305095.002024-02-058366Actual
17157126.842023-08-078328Actual
3671189.062025-02-0583311Actual
4852209.002022-09-078315Actual
293859.002022-07-088356Actual
4339219.272022-08-078318Actual
1936540.122023-10-0783411Actual
2269787.002024-02-058373Actual
26332231.392024-05-068328Actual
4200158.002022-08-078317Actual
29971116.722024-08-0683611Actual
16746185.002023-08-078315Actual
27549179.492024-06-0683111Actual
2352010.332024-02-0583112Actual
6260100.002022-10-078346Budget
33640344.002024-12-078313Actual
13759117.002023-05-078365Actual
2196031.002024-01-058326Actual
29294222.002024-08-068364Actual
840955.002022-12-088326Actual
5569100.002022-09-078368Budget
2603721.002024-05-068326Actual
1078668.002023-02-058356Actual
9993196.542023-01-058328Actual
2648049.702024-05-0683311Actual
3582581.962025-01-0583113Actual
21247195.022023-12-088328Actual
17530.002022-05-078373Actual
28106493.002024-07-078314Actual
3292850.002024-11-068356Actual
14676114.002023-06-078364Actual
2724650.002024-06-068356Actual
1409100.002022-06-078364Budget
1487200.002022-06-078315Budget
22725211.002024-02-058314Actual
458474.002022-09-078363Actual
5322169.002022-09-078317Actual
30420310.002024-09-068364Actual
29082155.642024-07-0783613Actual
3405262.002024-12-078356Actual
505133.002022-05-078316Actual
1423567.782023-05-0783111Actual
1390070.002023-05-078346Actual
1165142.002022-06-078313Actual
35852167.922025-01-0583213Actual
55346.002022-05-078326Actual
2505134.002024-04-068356Actual
35236101.002025-01-058366Actual
8361153.002022-12-088316Actual
4851200.002022-09-078315Budget
36386104.002025-02-058366Actual
23644182.002024-03-068363Actual
21988122.002024-01-058336Actual
26209320.002024-05-068317Actual
8140200.002022-12-088364Budget
10739117.002023-02-058346Actual
15807100.002023-07-088316Actual
27692126.292024-06-0683611Actual
2332063.532024-02-0583111Actual
1954111.402023-10-0783612Actual
12048187.002023-03-078317Actual
1164100.002022-06-078313Budget
31546240.002024-10-068364Actual
205128.212023-11-0783112Actual
1429051.822023-05-0783311Actual
11251158.002023-03-078313Actual
4259167.002022-08-078367Actual
3118344.382024-09-0683212Actual
3148387.002024-10-068373Actual
32728293.002024-11-068315Actual
8081256.002022-12-088314Actual
30768358.002024-09-068317Actual
31155128.422024-09-0683112Actual
781580.002022-11-078368Budget
1725200.002022-06-078336Budget
630751.002022-10-078356Actual
2142153.952023-12-0883411Actual
17925125.002023-09-078336Actual
16568211.002023-08-078363Actual
17565397.002023-09-078313Actual
22818173.002024-02-058315Actual
1636043.312023-07-0883611Actual
19163437.452023-10-078318Actual
11863100.002023-03-078346Budget
5382136.002022-09-078367Actual
21281169.272023-12-088368Actual
2807891.002024-07-078373Actual
915530.002023-01-058373Budget
33018402.002024-11-068317Actual
3059860.002024-09-068326Actual
2923196.002024-08-068373Actual
1431735.872023-05-0783411Actual
36564217.752025-02-058328Actual
10516100.002023-02-058365Budget
2446584.802024-03-0683611Actual
32821144.002024-11-068316Actual
2650746.502024-05-0683411Actual
7894100.002022-12-088313Budget
1559360.002023-07-088373Actual
1647610.332023-07-0883612Actual
3800586.932025-03-0783112Actual
24639372.002024-04-068313Actual
13819108.002023-05-078316Actual
28488445.002024-07-078317Actual
22251148.052024-01-058328Actual
2355212.462024-02-0583612Actual
24145188.002024-03-068367Actual
364172.002022-05-078315Actual
12298100.002023-03-078368Budget
22852131.002024-02-058365Actual
6834103.002022-11-078363Actual
962377.002023-01-058346Actual
4525113.002022-09-078313Actual
5570141.992022-09-078368Actual
37536118.002025-03-078366Actual
3446234.802024-12-0783511Actual
31391402.002024-10-068313Actual
4012100.002022-08-078346Budget
1131089.002023-03-078363Actual
2531100.002022-07-088364Budget
1942567.782023-10-0783611Actual
6038200.002022-10-078365Budget
34353215.662024-12-0783111Actual
36598219.272025-02-058368Actual
907786.002023-01-058363Actual
27194150.002024-06-068336Actual
17036237.002023-08-078317Actual
28609226.842024-07-078328Actual
5975200.002022-10-078315Budget
24999121.002024-04-068336Actual
952660.002023-01-058326Budget
630860.002022-10-078356Budget
2148251.822023-12-0883611Actual
31334159.152024-09-0683613Actual
1881100.002022-06-078366Budget
5090100.002022-09-078336Budget
69655.002022-05-078356Actual
35767225.232025-01-0583612Actual
31302155.642024-09-0683213Actual
30176181.962024-08-0683213Actual
6635100.002022-10-078328Budget
26244248.002024-05-068367Actual
1027130.002023-02-058373Budget
6508180.002022-10-078367Actual
223217.002022-05-078314Actual
855250.002022-12-088356Budget
1750816.722023-08-0783612Actual
2099260.182022-06-078318Actual
20874181.002023-12-088365Actual
34408101.822024-12-0783311Actual
38686117.002025-04-078366Actual
8360100.002022-12-088316Budget
518464.002022-09-078356Actual
25915234.002024-05-068315Actual
3373276.002024-12-078373Actual
12767126.002023-04-078365Actual
37001181.962025-02-0583213Actual
12627200.002023-04-078364Budget
21875125.002024-01-058365Actual
2837290.002024-07-078346Actual
16781185.002023-08-078365Actual
2508495.002024-04-068366Actual
21630312.002024-01-058313Actual
30803276.002024-09-068367Actual
31639266.002024-10-068365Actual
1303860.002023-04-078356Budget
27081195.002024-06-068365Actual
4013101.002022-08-078346Actual
195106.082023-10-0783212Actual
3685596.512025-02-0583112Actual
3732167.002022-08-078315Actual
1408154.002022-06-078364Actual
3458243.312024-12-0783212Actual
11578204.002023-03-078315Actual
7239100.002022-11-078316Budget
2831834.002024-07-078326Actual
5243112.002022-09-078366Actual
795590.002022-12-088363Budget
2988341.192024-08-0683211Actual
38125113.532025-03-0783113Actual
1724970.972023-08-0783111Actual
466240.002022-09-078373Budget
6507200.002022-10-078367Budget
242430.002022-07-088373Budget
3035794.002024-09-068373Actual
12846109.002023-04-078316Actual
10458180.002023-02-058315Actual
6695100.002022-10-078368Budget
11171100.002023-02-058368Budget
15145143.512023-06-078328Actual
1426313.532023-05-0783211Actual
8689180.002022-12-088317Actual
37713304.122025-03-078328Actual
3217304.122022-07-088318Actual
2293721.002024-02-058326Actual
8610112.002022-12-088366Actual
13724203.002023-05-078315Actual
37451120.002025-03-078336Actual
26365222.302024-05-068368Actual
33760376.002024-12-078314Actual
8879135.932022-12-088328Actual
12991100.002023-04-078346Budget
423140.002022-05-078365Actual
34616197.572024-12-0783612Actual
4199200.002022-08-078317Budget
4711240.002022-09-078314Actual
7567264.002022-11-078317Actual
3323155.632022-07-088368Actual
25820270.002024-05-068314Actual
6445264.002022-10-078317Actual
3005725.232024-08-0683212Actual
1838711.402023-09-0783511Actual
1191060.002023-03-078356Budget
578840.002022-10-078373Budget
12847100.002023-04-078316Budget
3137138.002022-07-088367Actual
32635493.002024-11-068314Actual
1933822.042023-10-0783311Actual
15536197.002023-07-088363Actual
28198264.002024-07-078315Actual
691233.002022-11-078373Actual
1583420.002023-07-088326Actual
1243880.002023-04-078363Budget
738280.002022-11-078346Budget
255548.212024-04-0683112Actual
6213100.002022-10-078336Budget
1523780.552023-06-0783111Actual
1730435.872023-08-0783311Actual
205395.012023-11-0783212Actual
3869129.002022-08-078316Actual
1251647.002023-04-078373Actual
3731200.002022-08-078315Budget
35151132.002025-01-058336Actual
27896234.592024-06-0683213Actual
20782145.002023-12-088364Actual
8938105.632022-12-088368Actual
2019151.002022-06-078367Actual
9400185.002023-01-058365Actual
3290297.002024-11-068346Actual
15117384.422023-06-078318Actual
13099101.002023-04-078366Actual
11718123.002023-03-078316Actual
2747110.002022-07-088316Actual
1019380.002023-02-058363Budget
2997100.002022-07-088366Budget
35414217.752025-01-058328Actual
2609200.002022-07-088315Budget
30478264.002024-09-068315Actual
279440.002022-07-088326Budget
2656852.892024-05-0683611Actual
16533358.002023-08-078313Actual
29387231.002024-08-068365Actual
1686628.002023-08-078326Actual
4446100.002022-08-078368Budget
3397240.002024-12-078326Actual
24111251.002024-03-068317Actual
15501408.002023-07-088313Actual
28844100.762024-07-0783611Actual
37338248.002025-03-078365Actual
34496167.782024-12-0783611Actual
1360291.002023-05-078373Actual
222200.002022-05-078314Budget
14734194.002023-06-078315Actual
3402694.002024-12-078346Actual
1550200.002022-06-078365Budget
9805223.002023-01-058317Actual
10318217.002023-02-058314Actual
37477102.002025-03-078346Actual
2340252.892024-02-0583411Actual
2543634.802024-04-0683411Actual
513765.002022-09-078346Actual
22640202.002024-02-058363Actual
17129314.722023-08-078318Actual
1243976.002023-04-078363Actual
1461444.002023-06-078373Actual
12626182.002023-04-078364Actual
16097342.002023-07-088318Actual
3865375.002025-04-078356Actual
3632790.002025-02-058346Actual
9479140.002023-01-058316Actual
8830200.002022-12-088318Budget
26871282.002024-06-068363Actual
1895555.002023-10-078346Actual
4993100.002022-09-078316Budget
6586266.242022-10-078318Actual
3750371.002025-03-078356Actual
23857163.002024-03-068365Actual
37747296.542025-03-078368Actual
23609331.002024-03-068313Actual
9262196.002023-01-058364Actual
1735814.592023-08-0783511Actual
38864179.872025-04-078328Actual
39219211.402025-04-0783612Actual
3791417.782025-03-0783511Actual
1176768.002023-03-078326Actual
7336138.002022-11-078336Actual
1591457.002023-07-088356Actual
18187135.932023-09-078328Actual
21219395.032023-12-088318Actual
122390.002022-06-078363Budget
10054164.722023-01-058368Actual
6774100.002022-11-078313Budget
3488294.002025-01-058373Actual
10457200.002023-02-058315Budget
27750136.932024-06-0683112Actual
26746227.572024-05-0683213Actual
23970117.002024-03-068336Actual
2095930.002023-12-088326Actual
3635370.002025-02-058356Actual
10133121.002023-02-058313Actual
6960220.002022-11-078314Actual
10845100.002023-02-058366Budget
3603369.002025-02-058373Actual
8282200.002022-12-088365Budget
3898473.102025-04-0783211Actual
30385393.002024-09-068314Actual
10692141.002023-02-058336Actual
3652157.002022-08-078364Actual
22605351.002024-02-058313Actual
616453.002022-10-078326Actual
3265114.722022-07-088328Actual
7100152.002022-11-078315Actual
20192328.362023-11-078318Actual
7627191.002022-11-078367Actual
36443414.002025-02-058317Actual
6446200.002022-10-078317Budget
775490.002022-11-078328Budget
17777135.002023-09-078315Actual
3071190.002024-09-068366Actual
2645343.312024-05-0683211Actual
13319200.002023-04-078318Budget
33887271.002024-12-078365Actual
14882109.002023-06-078336Actual
1387484.002023-05-078336Actual
6587200.002022-10-078318Budget
8690200.002022-12-088317Budget

Generated 2025-06-06 08:01:21.496 UTC