[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12188245.032023-02-238318Actual
4524100.002022-08-268313Budget
22605351.002024-01-248313Actual
10319200.002023-01-248314Budget
38067225.232025-02-2383612Actual
27811211.402024-05-2583612Actual
3750371.002025-02-238356Actual
22223295.032023-12-248318Actual
2473285.002022-06-268314Actual
3265114.722022-06-268328Actual
11863100.002023-02-238346Budget
11577200.002023-02-238315Budget
32306124.172024-09-2483112Actual
9944200.002022-12-248318Budget
234790.002022-06-268363Budget
177398.002022-05-268346Actual
32728293.002024-10-258315Actual
2843200.002022-06-268336Budget
3901173.102025-03-2683311Actual
37713304.122025-02-238328Actual
364172.002022-04-258315Actual
26209320.002024-04-248317Actual
38488293.002025-03-268365Actual
3075200.002022-06-268317Budget
7707226.842022-10-268318Actual
19717192.002023-10-268314Actual
1881100.002022-05-268366Budget
2000943.002023-10-268356Actual
12944100.002023-03-268336Budget
38240375.002025-03-268313Actual
12627200.002023-03-268364Budget
38956160.342025-03-2683111Actual
27429429.882024-05-258318Actual
855172.002022-11-268356Actual
9399200.002022-12-248365Budget
15656141.002023-06-268364Actual
16839111.002023-07-268316Actual
24759220.002024-03-258314Actual
976200.002022-04-258318Budget
2530147.002022-06-268364Actual
836178.002022-04-258317Actual
3397240.002024-11-258326Actual
1243880.002023-03-268363Budget
29910110.342024-07-2583311Actual
2095930.002023-11-268326Actual
28106493.002024-06-258314Actual
12564230.002023-03-268314Actual
293750.002022-06-268356Budget
2671974.942024-04-2483113Actual
691330.002022-10-268373Budget
6507200.002022-09-258367Budget
2609156.002024-04-248346Actual
9342200.002022-12-248315Budget
27692126.292024-05-2583611Actual
4445157.142022-07-268368Actual
4773200.002022-08-268364Budget
6775155.002022-10-268313Actual
616550.002022-09-258326Budget
32458141.612024-09-2483613Actual
7568200.002022-10-268317Budget
26779162.662024-04-2483613Actual
6960220.002022-10-268314Actual
1186286.002023-02-238346Actual
2103958.002023-11-268356Actual
1588864.002023-06-268346Actual
578942.002022-09-258373Actual
30208155.642024-07-2583613Actual
37451120.002025-02-238336Actual
4013101.002022-07-268346Actual
1223798.052023-02-238328Actual
3137138.002022-06-268367Actual
738280.002022-10-268346Budget
2716647.002024-05-258326Actual
3673883.742025-01-2483411Actual
2269787.002024-01-248373Actual
19225157.142023-09-258368Actual
728763.002022-10-268326Actual
9575138.002022-12-248336Actual
37747296.542025-02-238368Actual
13366146.542023-03-268328Actual
39099147.572025-03-2683611Actual
26425101.822024-04-2483111Actual
21664232.002023-12-248363Actual
14642209.002023-05-268314Actual
2154010.332023-11-2683112Actual
29500153.002024-07-258336Actual
31155128.422024-08-2583112Actual
2337545.442024-01-2483311Actual
354340.002022-07-268373Actual
3966136.002022-07-268336Actual
31697124.002024-09-248316Actual
4913165.002022-08-268365Actual
4525113.002022-08-268313Actual
2807891.002024-06-258373Actual
3653200.002022-07-268364Budget
6213100.002022-09-258336Budget
2996130.002022-06-268366Actual
11062295.032023-01-248318Actual
12991100.002023-03-268346Budget
1529233.742023-05-2683311Actual
255548.212024-03-2583112Actual
32670298.002024-10-258364Actual
23200285.932024-01-248318Actual
7755116.232022-10-268328Actual
1289442.002023-03-268326Actual
2535486.932024-03-2583111Actual
1627236.932023-06-2683311Actual
38183266.172025-02-2383613Actual
12189200.002023-02-238318Budget
1423567.782023-04-2583111Actual
15145143.512023-05-268328Actual
2875687.992024-06-2583311Actual
9017127.002022-12-248313Actual
28964153.952024-06-2583612Actual
9263200.002022-12-248364Budget
2603721.002024-04-248326Actual
30478264.002024-08-258315Actual
33404101.822024-10-2583112Actual
255816.082024-03-2583212Actual
1750816.722023-07-2683612Actual
29585102.002024-07-258366Actual
513765.002022-08-268346Actual
9400185.002022-12-248365Actual
3591245.002022-07-268314Actual
504100.002022-04-258316Budget
36386104.002025-01-248366Actual
2287139.002022-06-268313Actual
3373276.002024-11-258373Actual
3331272.042024-10-2583411Actual
3402100.002022-07-268313Budget
1384628.002023-04-258326Actual
33466170.982024-10-2583612Actual
3172439.002024-09-248326Actual
2872951.822024-06-2583211Actual
1390070.002023-04-258346Actual
405960.002022-07-268356Budget
16533358.002023-07-268313Actual
35293356.002024-12-248317Actual
4387178.362022-07-268328Actual
1191060.002023-02-238356Budget
25950202.002024-04-248365Actual
2139456.082023-11-2683311Actual
13427100.002023-03-268368Budget
1223680.002023-02-238328Budget
1190945.002023-02-238356Actual
1196893.002023-02-238366Actual
2239746.502023-12-2483311Actual
2148251.822023-11-2683611Actual
14676114.002023-05-268364Actual
3652157.002022-07-268364Actual
20662221.002023-11-268363Actual
8282200.002022-11-268365Budget
11499200.002023-02-238364Budget
38360450.002025-03-268314Actual
7706200.002022-10-268318Budget
32398139.852024-09-2483113Actual
2340252.892024-01-2483411Actual
34496167.782024-11-2583611Actual
32550209.002024-10-258363Actual
7628200.002022-10-268367Budget
2301767.002024-01-248356Actual
25141306.002024-03-258317Actual
12706200.002023-03-268315Budget
2531100.002022-06-268364Budget
28488445.002024-06-258317Actual
2502566.002024-03-258346Actual
1739280.552023-07-2683611Actual
7020162.002022-10-268364Actual
8361153.002022-11-268316Actual
17600237.002023-08-268363Actual
3685596.512025-01-2483112Actual
32188108.212024-09-2483411Actual
223217.002022-04-258314Actual
7160157.002022-10-268365Actual
14113338.972023-04-258318Actual
14141137.452023-04-258328Actual
11063200.002023-01-248318Budget
19105259.002023-09-258367Actual
18781131.002023-09-258315Actual
972788.002022-12-248366Actual
37245317.002025-02-238364Actual
2242453.952023-12-2483411Actual
803232.002022-11-268373Actual
205128.212023-10-2683112Actual
2440453.952024-02-2383411Actual
35506146.512024-12-2483111Actual
466240.002022-08-268373Budget
2004278.002023-10-268366Actual
12705215.002023-03-268315Actual
2508495.002024-03-258366Actual
6214140.002022-09-258336Actual
6834103.002022-10-268363Actual
25855187.002024-04-248364Actual
36536551.092025-01-248318Actual
32763282.002024-10-258365Actual
27220106.002024-05-258346Actual
15501408.002023-06-268313Actual
28581554.122024-06-258318Actual
16159234.422023-06-268368Actual
10844115.002023-01-248366Actual
1887474.002023-09-258316Actual
19598334.002023-10-268313Actual
775490.002022-10-268328Budget
6695100.002022-09-258368Budget
3833264.002025-03-268373Actual
36095284.002025-01-248364Actual
33346113.532024-10-2583611Actual
13240200.002023-03-268367Budget
282165.002022-04-258364Actual
9806200.002022-12-248317Budget
4199200.002022-07-268317Budget
5509100.002022-08-268328Budget
9262196.002022-12-248364Actual
3556187.992024-12-2483311Actual
24674223.002024-03-258363Actual
3862777.002025-03-268346Actual
37338248.002025-02-238365Actual
11718123.002023-02-238316Actual
3148387.002024-09-248373Actual
6635100.002022-09-258328Budget
25176221.002024-03-258367Actual
20134160.002023-10-268367Actual
3590280.002022-07-268314Budget
9576100.002022-12-248336Budget
630860.002022-09-258356Budget
2286100.002022-06-268313Budget
28902126.292024-06-2583112Actual
3106396.512024-08-2583411Actual
17430.002022-04-258373Budget
39157128.422025-03-2683112Actual
14175167.752023-04-258368Actual
35328296.002024-12-248367Actual
205395.012023-10-2683212Actual
35236101.002024-12-248366Actual
1591457.002023-06-268356Actual
35038195.002024-12-248365Actual
167640.002022-05-268326Budget
10692141.002023-01-248336Actual
23729224.002024-02-238314Actual
2839869.002024-06-258356Actual
2890100.002022-06-268346Budget
17685175.002023-08-268314Actual
37001181.962025-01-2483213Actual
630751.002022-09-258356Actual
39219211.402025-03-2683612Actual
17530.002022-04-258373Actual
22852131.002024-01-248365Actual
2757760.332024-05-2583211Actual
1165142.002022-05-268313Actual
5649113.002022-09-258313Actual
504050.002022-08-268326Budget
2777827.362024-05-2583212Actual
2458212.462024-02-2383612Actual
32048254.122024-09-248368Actual
2668200.002022-06-268365Budget
2543634.802024-03-2583411Actual
24264234.422024-02-238368Actual
23107225.002024-01-248317Actual
1496779.002023-05-268366Actual
29642383.002024-07-258317Actual
2952688.002024-07-258346Actual
3100940.122024-08-2583211Actual
2045448.632023-10-2683611Actual
25262179.872024-03-258328Actual
34825224.002024-12-248363Actual
6261114.002022-09-258346Actual
234674.002022-06-268363Actual
24793104.002024-03-258364Actual
2611748.002024-04-248356Actual
36564217.752025-01-248328Actual
3573456.082024-12-2483212Actual
34176222.002024-11-258367Actual
188088.002022-05-268366Actual
3216200.002022-06-268318Budget
12767126.002023-03-268365Actual
3865375.002025-03-268356Actual
26065100.002024-04-248336Actual
578840.002022-09-258373Budget
31546240.002024-09-248364Actual
518360.002022-08-268356Budget
30300242.002024-08-258363Actual
1733156.082023-07-2683411Actual
167749.002022-05-268326Actual
16653246.002023-07-268314Actual
1772100.002022-05-268346Budget
11498169.002023-02-238364Actual
34945290.002024-12-248364Actual
27457317.752024-05-258328Actual
3284834.002024-10-258326Actual
3213482.682024-09-2483211Actual
1485436.002023-05-268326Actual
346580.002022-07-268363Budget
15749163.002023-06-268365Actual
34262281.392024-11-258328Actual
5837278.002022-09-258314Actual
3635370.002025-01-248356Actual
6117100.002022-09-258316Budget
915424.002022-12-248373Actual
952660.002022-12-248326Budget
3906515.652025-03-2683511Actual
2432260.332024-02-2383111Actual
15536197.002023-06-268363Actual
32635493.002024-10-258314Actual
3732167.002022-07-268315Actual
616453.002022-09-258326Actual
3520351.002024-12-248356Actual
18220210.182023-08-268368Actual
7239100.002022-10-268316Budget
35003335.002024-12-248315Actual
2042028.422023-10-2683511Actual
30923313.212024-08-258368Actual
3918556.082025-03-2683212Actual
5836280.002022-09-258314Budget
25296187.452024-03-258368Actual
22760121.002024-01-248364Actual
5508160.182022-08-268328Actual
1164100.002022-05-268313Budget
8611100.002022-11-268366Budget
3789206.002022-07-268365Actual
7100152.002022-10-268315Actual
2342914.592024-01-2483511Actual
1550200.002022-05-268365Budget
3127587.222024-08-2583113Actual
2610200.002022-06-268315Actual
10691100.002023-01-248336Budget
3221536.932024-09-2483511Actual
1431735.872023-04-2583411Actual
27081195.002024-05-258365Actual
32248101.822024-09-2483611Actual
4260200.002022-07-268367Budget
977273.812022-04-258318Actual
37947123.102025-02-2383611Actual
6587200.002022-09-258318Budget
2561310.332024-03-2583612Actual
24851143.002024-03-258315Actual
29082155.642024-06-2583613Actual
29971116.722024-07-2583611Actual
23822179.002024-02-238315Actual
8831231.392022-11-268318Actual
2988341.192024-07-2583211Actual
19191190.482023-09-258328Actual
283100.002022-04-258364Budget
130121.002022-05-268373Actual
2786978.452024-05-2583113Actual
29937103.952024-07-2583411Actual
12048187.002023-02-238317Actual
5975200.002022-09-258315Budget
2955256.002024-07-258356Actual
33640344.002024-11-258313Actual
2727997.002024-05-258366Actual
1797736.002023-08-268356Actual
9016100.002022-12-248313Budget
4200158.002022-07-268317Actual
11639189.002023-02-238365Actual
2831834.002024-06-258326Actual
636779.002022-09-258366Actual
15117384.422023-05-268318Actual
2093281.002023-11-268316Actual
39277122.312025-03-2683113Actual
1131089.002023-02-238363Actual
3790200.002022-07-268365Budget
2667200.002022-06-268365Actual
1435051.822023-04-2583611Actual
30889207.152024-08-258328Actual
3076248.002022-06-268317Actual
1019289.002023-01-248363Actual
571183.002022-09-258363Actual
11250100.002023-02-238313Budget
1621781.612023-06-2683111Actual
29294222.002024-07-258364Actual
30176181.962024-07-2583213Actual
2844150.002022-06-268336Actual
16125157.142023-06-268328Actual
35414217.752024-12-248328Actual
19957111.002023-10-268336Actual
26332231.392024-04-248328Actual
28609226.842024-06-258328Actual
11578204.002023-02-238315Actual
9341163.002022-12-248315Actual
4012100.002022-07-268346Budget
3561518.842024-12-2483511Actual
10318217.002023-01-248314Actual
17157126.842023-07-268328Actual
5136100.002022-08-268346Budget
1647610.332023-06-2683612Actual
2443112.462024-02-2383511Actual
33524134.592024-10-2583113Actual
154118.212023-05-2683112Actual
13724203.002023-04-258315Actual
8220200.002022-11-268315Budget
3898473.102025-03-2683211Actual
7895114.002022-11-268313Actual
32515344.002024-10-258313Actual
6037164.002022-09-258365Actual
10054164.722022-12-248368Actual
22965103.002024-01-248336Actual
2878396.512024-06-2583411Actual
6774100.002022-10-268313Budget
9866200.002022-12-248367Budget
35648115.652024-12-2483611Actual
6696149.572022-09-258368Actual
17129314.722023-07-268318Actual
3408492.002024-11-258366Actual
2692895.002024-05-258373Actual
32106167.782024-09-2483111Actual
39304231.082025-03-2683213Actual
8141175.002022-11-268364Actual
13819108.002023-04-258316Actual
5897133.002022-09-258364Actual
293859.002022-06-268356Actual
3328576.292024-10-2583311Actual
1289550.002023-03-268326Budget
2204043.002023-12-248356Actual
4711240.002022-08-268314Actual
1138921.002023-02-238373Actual
15807100.002023-06-268316Actual
38743397.002025-03-268317Actual
1697998.002023-07-268366Actual
144355.012023-04-2583212Actual
3742339.002025-02-238326Actual
2505134.002024-03-258356Actual
18159288.972023-08-268318Actual
21841194.002023-12-248315Actual
8360100.002022-11-268316Budget
2650746.502024-04-2483411Actual
2036622.042023-10-2683311Actual
23609331.002024-02-238313Actual
38836470.792025-03-268318Actual
2334841.192024-01-2483211Actual
2746100.002022-06-268316Budget
3216192.252024-09-2483311Actual
1629111.002022-05-268316Actual
34554110.342024-11-2583112Actual
29387231.002024-07-258365Actual
2402264.002024-02-238356Actual
1990295.002023-10-268316Actual
194835.012023-09-2583112Actual
18929105.002023-09-258336Actual
35448257.152024-12-248368Actual
2609200.002022-06-268315Budget
3067858.002024-08-258356Actual
64984.002022-04-258346Actual
24145188.002024-02-238367Actual
29735479.882024-07-258318Actual
18101158.002023-08-268367Actual
1694646.002023-07-268356Actual
38125113.532025-02-2383113Actual
10924200.002023-01-248317Budget
518464.002022-08-268356Actual
2473142.002024-03-258373Actual
571080.002022-09-258363Budget
2144811.402023-11-2683511Actual
2997100.002022-06-268366Budget
27048281.002024-05-258315Actual
36974164.412025-01-2483113Actual
16039230.002023-06-268367Actual
11171100.002023-01-248368Budget
27604128.422024-05-2583311Actual
1111080.002023-01-248328Budget
2947238.002024-07-258326Actual
999290.002022-12-248328Budget
2615066.002024-04-248366Actual
17870113.002023-08-268316Actual
29352293.002024-07-258315Actual
144089.272023-04-2583112Actual
12109138.002023-02-238367Actual
1490864.002023-05-268346Actual
33887271.002024-11-258365Actual
35706134.802024-12-2483112Actual
25820270.002024-04-248314Actual
8080200.002022-11-268314Budget
1387484.002023-04-258336Actual
2207389.002023-12-248366Actual
966942.002022-12-248356Actual
12943128.002023-03-268336Actual
602130.002022-04-258336Actual
36443414.002025-01-248317Actual
2346266.722024-01-2483611Actual
32425224.062024-09-2483213Actual
37627303.002025-02-238367Actual

Generated 2025-05-25 10:24:47.796 UTC