[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1490864.002023-06-028346Actual
33640344.002024-12-028313Actual
1739280.552023-08-0283611Actual
1429051.822023-05-0283311Actual
21875125.002023-12-318365Actual
2645343.312024-05-0183211Actual
37747296.542025-03-028368Actual
1881100.002022-06-028366Budget
29797261.692024-08-018368Actual
3673883.742025-01-3183411Actual
3402100.002022-08-028313Budget
775490.002022-11-028328Budget
36443414.002025-01-318317Actual
3668466.722025-01-3183211Actual
1847911.402023-09-0283112Actual
3632790.002025-01-318346Actual
1726150.002022-06-028336Actual
130121.002022-06-028373Actual
33018402.002024-11-018317Actual
3216192.252024-10-0183311Actual
29049232.842024-07-0283213Actual
28291135.002024-07-028316Actual
9575138.002022-12-318336Actual
108490.002022-05-028368Budget
37033157.402025-01-3183613Actual
36598219.272025-01-318368Actual
2039349.702023-11-0283411Actual
20747241.002023-12-038314Actual
3731200.002022-08-028315Budget
3005725.232024-08-0183212Actual
35852167.922024-12-3183213Actual
11578204.002023-03-028315Actual
3402694.002024-12-028346Actual
1426313.532023-05-0283211Actual
26425101.822024-05-0183111Actual
4851200.002022-09-028315Budget
33760376.002024-12-028314Actual
1960190.002022-06-028317Actual
5976206.002022-10-028315Actual
3325869.912024-11-0183211Actual
9590.002022-05-028363Budget
33110425.332024-11-018318Actual
3458243.312024-12-0283212Actual
3653200.002022-08-028364Budget
17530.002022-05-028373Actual
8690200.002022-12-038317Budget
1725200.002022-06-028336Budget
181950.002022-06-028356Budget
2133962.462023-12-0383111Actual
18929105.002023-10-028336Actual
19632220.002023-11-028363Actual
3106396.512024-09-0183411Actual
2334841.192024-01-3183211Actual
12048187.002023-03-028317Actual
16125157.142023-07-038328Actual
354340.002022-08-028373Actual
33138210.182024-11-018328Actual
803330.002022-12-038373Budget
24231169.272024-03-018328Actual
12705215.002023-04-028315Actual
36536551.092025-01-318318Actual
25141306.002024-04-018317Actual
1632613.532023-07-0383511Actual
15714146.002023-07-038315Actual
3868100.002022-08-028316Budget
17870113.002023-09-028316Actual
34945290.002024-12-318364Actual
29387231.002024-08-018365Actual
20192328.362023-11-028318Actual
9866200.002022-12-318367Budget
424200.002022-05-028365Budget
20627372.002023-12-038313Actual
1431735.872023-05-0283411Actual
3512345.002024-12-318326Actual
3901173.102025-04-0283311Actual
458580.002022-09-028363Budget
31097126.292024-09-0183611Actual
3898473.102025-04-0283211Actual
691233.002022-11-028373Actual
27692126.292024-06-0183611Actual
34790375.002024-12-318313Actual
32340168.852024-10-0183612Actual
391764.002022-08-028326Actual
38152141.612025-03-0283213Actual
293750.002022-07-038356Budget
32635493.002024-11-018314Actual
3800586.932025-03-0283112Actual
234790.002022-07-038363Budget
2997100.002022-07-038366Budget
29585102.002024-08-018366Actual
31036117.782024-09-0183311Actual
12847100.002023-04-028316Budget
30626120.002024-09-018336Actual
17719137.002023-09-028364Actual
1496779.002023-06-028366Actual
1588864.002023-07-038346Actual
1487200.002022-06-028315Budget
33551148.622024-11-0183213Actual
3732167.002022-08-028315Actual
3284834.002024-11-018326Actual
683590.002022-11-028363Budget
2656852.892024-05-0183611Actual
9478100.002022-12-318316Budget
7489100.002022-11-028366Budget
2947238.002024-08-018326Actual
3582581.962024-12-3183113Actual
6260100.002022-10-028346Budget
4773200.002022-09-028364Budget
21988122.002023-12-318336Actual
1559360.002023-07-038373Actual
18187135.932023-09-028328Actual
194835.012023-10-0283112Actual
1191060.002023-03-028356Budget
2530147.002022-07-038364Actual
8080200.002022-12-038314Budget
2352010.332024-01-3183112Actual
32106167.782024-10-0183111Actual
1409100.002022-06-028364Budget
16688124.002023-08-028364Actual
15145143.512023-06-028328Actual
3742339.002025-03-028326Actual
28844100.762024-07-0283611Actual
174776.082023-08-0283212Actual
2437735.872024-03-0183311Actual
30300242.002024-09-018363Actual
3906515.652025-04-0283511Actual
35236101.002024-12-318366Actual
3065271.002024-09-018346Actual
3603369.002025-01-318373Actual
4524100.002022-09-028313Budget
33945133.002024-12-028316Actual
11815100.002023-03-028336Budget
34262281.392024-12-028328Actual
30981148.632024-09-0183111Actual
966942.002022-12-318356Actual
4386100.002022-08-028328Budget
2671974.942024-05-0183113Actual
2844150.002022-07-038336Actual
1750816.722023-08-0283612Actual
10984200.002023-01-318367Budget
17565397.002023-09-028313Actual
2172143.002023-12-318373Actual
34353215.662024-12-0283111Actual
2402264.002024-03-018356Actual
3573456.082024-12-3183212Actual
728763.002022-11-028326Actual
2234281.612023-12-3183111Actual
25262179.872024-04-018328Actual
17925125.002023-09-028336Actual
3446234.802024-12-0283511Actual
2648049.702024-05-0183311Actual
391650.002022-08-028326Budget
3405262.002024-12-028356Actual
2103958.002023-12-038356Actual
37593353.002025-03-028317Actual
1647610.332023-07-0383612Actual
30923313.212024-09-018368Actual
602130.002022-05-028336Actual
28902126.292024-07-0283112Actual
32550209.002024-11-018363Actual
1735814.592023-08-0283511Actual
27194150.002024-06-018336Actual
38125113.532025-03-0283113Actual
5649113.002022-10-028313Actual
205395.012023-11-0283212Actual
26956372.002024-06-018314Actual
32306124.172024-10-0183112Actual
16653246.002023-08-028314Actual
1959200.002022-06-028317Budget
37860116.722025-03-0283311Actual
8830200.002022-12-038318Budget
17157126.842023-08-028328Actual
15621183.002023-07-038314Actual
9017127.002022-12-318313Actual
17071169.002023-08-028367Actual
2807891.002024-07-028373Actual
37245317.002025-03-028364Actual
38864179.872025-04-028328Actual
4993100.002022-09-028316Budget
1933822.042023-10-0283311Actual
1019380.002023-01-318363Budget
34910451.002024-12-318314Actual
35038195.002024-12-318365Actual
32821144.002024-11-018316Actual
2473285.002022-07-038314Actual
21664232.002023-12-318363Actual
1939228.422023-10-0283511Actual
1348200.002022-06-028314Budget
27604128.422024-06-0183311Actual
144355.012023-05-0283212Actual
3561518.842024-12-3183511Actual
24145188.002024-03-018367Actual
2237035.872023-12-3183211Actual
755100.002022-05-028366Budget
12944100.002023-04-028336Budget
38395235.002025-04-028364Actual
12188245.032023-03-028318Actual
17600237.002023-09-028363Actual
12564230.002023-04-028314Actual
2394218.002024-03-018326Actual
11577200.002023-03-028315Budget
1289442.002023-04-028326Actual
29139397.002024-08-018313Actual
2757760.332024-06-0183211Actual
39099147.572025-04-0283611Actual
21247195.022023-12-038328Actual
728660.002022-11-028326Budget
2508495.002024-04-018366Actual
167640.002022-06-028326Budget
27048281.002024-06-018315Actual
2004278.002023-11-028366Actual
5381200.002022-09-028367Budget
64984.002022-05-028346Actual
6587200.002022-10-028318Budget
12109138.002023-03-028367Actual
9016100.002022-12-318313Budget
21841194.002023-12-318315Actual
1931114.592023-10-0283211Actual
29642383.002024-08-018317Actual
20840177.002023-12-038315Actual
1446613.532023-05-0283612Actual
2291089.002024-01-318316Actual
13239177.002023-04-028367Actual
2399677.002024-03-018346Actual
31986478.362024-10-018318Actual
38836470.792025-04-028318Actual
2286100.002022-07-038313Budget
513765.002022-09-028346Actual
5648100.002022-10-028313Budget
31334159.152024-09-0183613Actual
39277122.312025-04-0283113Actual
30861596.552024-09-018318Actual
1111080.002023-01-318328Budget
1303777.002023-04-028356Actual
1535377.362023-06-0283611Actual
19105259.002023-10-028367Actual
33052278.002024-11-018367Actual
27371266.002024-06-018367Actual
1866147.002023-10-028373Actual
6961200.002022-11-028314Budget
29352293.002024-08-018315Actual
11251158.002023-03-028313Actual
22852131.002024-01-318365Actual
5509100.002022-09-028328Budget
34674157.402024-12-0283113Actual
5382136.002022-09-028367Actual
10691100.002023-01-318336Budget
466342.002022-09-028373Actual
3323155.632022-07-038368Actual
35648115.652024-12-3183611Actual
3075200.002022-07-038317Budget
37451120.002025-03-028336Actual
7336138.002022-11-028336Actual
35506146.512024-12-3183111Actual
1523780.552023-06-0283111Actual
34234466.242024-12-028318Actual
2538213.532024-04-0183211Actual
2042028.422023-11-0283511Actual
742950.002022-11-028356Budget
8282200.002022-12-038365Budget
26365222.302024-05-018368Actual
27139104.002024-06-018316Actual
1360291.002023-05-028373Actual
2147151.082022-06-028328Actual
32248101.822024-10-0183611Actual
840860.002022-12-038326Budget
1390070.002023-05-028346Actual
26209320.002024-05-018317Actual
2502566.002024-04-018346Actual
2786978.452024-06-0183113Actual
6366100.002022-10-028366Budget
907690.002022-12-318363Budget
11639189.002023-03-028365Actual
2891101.002022-07-038346Actual
1138830.002023-03-028373Budget
1392651.002023-05-028356Actual
13319200.002023-04-028318Budget
3791417.782025-03-0283511Actual
31426215.002024-10-018363Actual
616550.002022-10-028326Budget
2106996.002023-12-038366Actual
8361153.002022-12-038316Actual
915530.002022-12-318373Budget
3216200.002022-07-038318Budget
22818173.002024-01-318315Actual
16839111.002023-08-028316Actual
182044.002022-06-028356Actual
25698293.002024-05-018313Actual
279440.002022-07-038326Budget
10133121.002023-01-318313Actual
1628100.002022-06-028316Budget
33795242.002024-12-028364Actual
4200158.002022-08-028317Actual
1901394.002023-10-028366Actual
164455.012023-07-0383212Actual
2843200.002022-07-038336Budget
1992936.002023-11-028326Actual
4012100.002022-08-028346Budget
16097342.002023-07-038318Actual
836178.002022-05-028317Actual
32188108.212024-10-0183411Actual
27750136.932024-06-0183112Actual
10692141.002023-01-318336Actual
15179166.242023-06-028368Actual
4446100.002022-08-028368Budget
20220178.362023-11-028328Actual
2435026.292024-03-0183211Actual
6834103.002022-11-028363Actual
5460200.002022-09-028318Budget
9400185.002022-12-318365Actual
2458212.462024-03-0183612Actual
5975200.002022-10-028315Budget
738393.002022-11-028346Actual
2611748.002024-05-018356Actual
7706200.002022-11-028318Budget
2609200.002022-07-038315Budget
8831231.392022-12-038318Actual
25855187.002024-05-018364Actual
2610200.002022-07-038315Actual
743039.002022-11-028356Actual
4260200.002022-08-028367Budget
578942.002022-10-028373Actual
24203310.182024-03-018318Actual
504151.002022-09-028326Actual
255548.212024-04-0183112Actual
33466170.982024-11-0183612Actual
6507200.002022-10-028367Budget
2952688.002024-08-018346Actual
6960220.002022-11-028314Actual
245502.892024-03-0183212Actual
3221536.932024-10-0183511Actual
2071950.002023-12-038373Actual
38686117.002025-04-028366Actual
28346163.002024-07-028336Actual
55346.002022-05-028326Actual
19809163.002023-11-028315Actual
7239100.002022-11-028316Budget
2543634.802024-04-0183411Actual
3290297.002024-11-018346Actual
69655.002022-05-028356Actual
31928311.002024-10-018367Actual
1131180.002023-03-028363Budget
16159234.422023-07-038368Actual
23609331.002024-03-018313Actual
20099258.002023-11-028317Actual
24999121.002024-04-018336Actual
12990112.002023-04-028346Actual
21630312.002023-12-318313Actual
3857360.002025-04-028326Actual
30420310.002024-09-018364Actual
4120137.002022-08-028366Actual
10319200.002023-01-318314Budget
17685175.002023-09-028314Actual
4525113.002022-09-028313Actual
2667200.002022-07-038365Actual
33404101.822024-11-0183112Actual
4914200.002022-09-028365Budget
15749163.002023-07-038365Actual
24639372.002024-04-018313Actual
14053238.002023-05-028367Actual
12297129.872023-03-028368Actual
10054164.722022-12-318368Actual
16004256.002023-07-038317Actual
5508160.182022-09-028328Actual
12189200.002023-03-028318Budget
3118344.382024-09-0183212Actual
34295219.272024-12-028368Actual
4772178.002022-09-028364Actual
3071190.002024-09-018366Actual
1176650.002023-03-028326Budget
11863100.002023-03-028346Budget
1833337.992023-09-0283311Actual
2692895.002024-06-018373Actual
2923196.002024-08-018373Actual
29445112.002024-08-018316Actual
22251148.052023-12-318328Actual
28233256.002024-07-028365Actual
1485436.002023-06-028326Actual
19070265.002023-10-028317Actual
10594100.002023-01-318316Budget
1797736.002023-09-028356Actual
13177174.002023-04-028317Actual
188088.002022-06-028366Actual
2839869.002024-07-028356Actual
9262196.002022-12-318364Actual
36095284.002025-01-318364Actual
14882109.002023-06-028336Actual
2535486.932024-04-0183111Actual
36656202.892025-01-3183111Actual
2875687.992024-07-0283311Actual
7707226.842022-11-028318Actual
5461345.032022-09-028318Actual
3331272.042024-11-0183411Actual
1064350.002023-01-318326Budget
11171100.002023-01-318368Budget
3403132.002022-08-028313Actual
10924200.002023-01-318317Budget
10379200.002023-01-318364Budget
1772100.002022-06-028346Budget
2142153.952023-12-0383411Actual
2609156.002024-05-018346Actual
354240.002022-08-028373Budget
2668200.002022-07-038365Budget
18689220.002023-10-028314Actual
225155.012023-12-3183112Actual
10515146.002023-01-318365Actual
18569419.002023-10-028313Actual
2472200.002022-07-038314Budget
3177881.002024-10-018346Actual
1851216.722023-09-0283612Actual
23142257.002024-01-318367Actual
28964153.952024-07-0283612Actual
7816108.662022-11-028368Actual
505133.002022-05-028316Actual
2045448.632023-11-0283611Actual
1697998.002023-08-028366Actual
8219184.002022-12-038315Actual
2432260.332024-03-0183111Actual
8751200.002022-12-038367Budget
18816185.002023-10-028365Actual
12298100.002023-03-028368Budget
3790200.002022-08-028365Budget
21783103.002023-12-318364Actual
18723137.002023-10-028364Actual
3292850.002024-11-018356Actual
33853252.002024-12-028315Actual
16894106.002023-08-028336Actual
1954111.402023-10-0283612Actual
4711240.002022-09-028314Actual
37396116.002025-03-028316Actual
9203253.002022-12-318314Actual
2531100.002022-07-038364Budget
33583238.102024-11-0183613Actual
20987115.002023-12-038336Actual
1289550.002023-04-028326Budget
895143.002022-05-028367Actual
2293721.002024-01-318326Actual
35293356.002024-12-318317Actual
30208155.642024-08-0183613Actual
3217304.122022-07-038318Actual
28701185.872024-07-0283111Actual
8689180.002022-12-038317Actual
2747110.002022-07-038316Actual
30768358.002024-09-018317Actual
13508341.002023-05-028313Actual
94102.002022-05-028363Actual
13099101.002023-04-028366Actual
2727997.002024-06-018366Actual
3865375.002025-04-028356Actual
9726100.002022-12-318366Budget
32670298.002024-11-018364Actual
26779162.662024-05-0183613Actual
37685454.122025-03-028318Actual
17191182.902023-08-028368Actual
326490.002022-07-038328Budget
38546106.002025-04-028316Actual
31604279.002024-10-018315Actual
38067225.232025-03-0283612Actual
8140200.002022-12-038364Budget
20874181.002023-12-038365Actual
3408492.002024-12-028366Actual
1594778.002023-07-038366Actual
37627303.002025-03-028367Actual
24851143.002024-04-018315Actual
1890139.002023-10-028326Actual
5896200.002022-10-028364Budget
2650746.502024-05-0183411Actual
2370142.002024-03-018373Actual
5322169.002022-09-028317Actual
5136100.002022-09-028346Budget
7159200.002022-11-028365Budget
2019151.002022-06-028367Actual
28488445.002024-07-028317Actual
32458141.612024-10-0183613Actual
29174217.002024-08-018363Actual
19957111.002023-11-028336Actual
915424.002022-12-318373Actual
2254817.782023-12-3183612Actual
27549179.492024-06-0183111Actual
9202200.002022-12-318314Budget

Generated 2025-06-01 07:19:52.055 UTC