[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 594  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
952660.002022-12-248326Budget
504100.002022-04-258316Budget
293859.002022-06-268356Actual
1243880.002023-03-268363Budget
5649113.002022-09-258313Actual
7894100.002022-11-268313Budget
37396116.002025-02-238316Actual
2668200.002022-06-268365Budget
11639189.002023-02-238365Actual
34295219.272024-11-258368Actual
7238136.002022-10-268316Actual
795590.002022-11-268363Budget
30626120.002024-08-258336Actual
28581554.122024-06-258318Actual
223217.002022-04-258314Actual
35767225.232024-12-2483612Actual
3071190.002024-08-258366Actual
26304542.002024-04-248318Actual
3343224.162024-10-2583212Actual
39337213.542025-03-2683613Actual
10132100.002023-01-248313Budget
35852167.922024-12-2483213Actual
6508180.002022-09-258367Actual
29259385.002024-07-258314Actual
7568200.002022-10-268317Budget
177398.002022-05-268346Actual
31511423.002024-09-248314Actual
3005725.232024-07-2583212Actual
27896234.592024-05-2583213Actual
30803276.002024-08-258367Actual
34141387.002024-11-258317Actual
11577200.002023-02-238315Budget
2890100.002022-06-268346Budget
11251158.002023-02-238313Actual
999290.002022-12-248328Budget
10845100.002023-01-248366Budget
234674.002022-06-268363Actual
6586266.242022-09-258318Actual
10691100.002023-01-248336Budget
30208155.642024-07-2583613Actual
743039.002022-10-268356Actual
4524100.002022-08-268313Budget
1559360.002023-06-268373Actual
1772100.002022-05-268346Budget
2724650.002024-05-258356Actual
10458180.002023-01-248315Actual
3865375.002025-03-268356Actual
26365222.302024-04-248368Actual
28021254.002024-06-258363Actual
279440.002022-06-268326Budget
4525113.002022-08-268313Actual
2147151.082022-05-268328Actual
8360100.002022-11-268316Budget
1866147.002023-09-258373Actual
3488294.002024-12-248373Actual
9993196.542022-12-248328Actual
2666115.652024-04-2483612Actual
1493455.002023-05-268356Actual
755100.002022-04-258366Budget
1621781.612023-06-2683111Actual
12767126.002023-03-268365Actual
32014257.152024-09-248328Actual
33404101.822024-10-2583112Actual
35976233.002025-01-248363Actual
2033925.232023-10-2683211Actual
8361153.002022-11-268316Actual
3591245.002022-07-268314Actual
2394218.002024-02-238326Actual
1795156.002023-08-268346Actual
3688324.162025-01-2483212Actual
1025134.422022-04-258328Actual
36188207.002025-01-248365Actual
245239.272024-02-2383112Actual
8938105.632022-11-268368Actual
9203253.002022-12-248314Actual
10738100.002023-01-248346Budget
27750136.932024-05-2583112Actual
29022122.312024-06-2583113Actual
1164100.002022-05-268313Budget
34408101.822024-11-2583311Actual
1629948.632023-06-2683411Actual
27986398.002024-06-258313Actual
3561518.842024-12-2483511Actual
1549132.002022-05-268365Actual
31302155.642024-08-2583213Actual
27139104.002024-05-258316Actual
32306124.172024-09-2483112Actual
2878396.512024-06-2583411Actual
32106167.782024-09-2483111Actual
26779162.662024-04-2483613Actual
9399200.002022-12-248365Budget
977273.812022-04-258318Actual
1531950.762023-05-2683411Actual
37947123.102025-02-2383611Actual
255548.212024-03-2583112Actual
27549179.492024-05-2583111Actual
28701185.872024-06-2583111Actual
3632790.002025-01-248346Actual
2952688.002024-07-258346Actual
23228152.602024-01-248328Actual
2342914.592024-01-2483511Actual
1895555.002023-09-258346Actual
22640202.002024-01-248363Actual
3402694.002024-11-258346Actual
11063200.002023-01-248318Budget
795490.002022-11-268363Actual
18723137.002023-09-258364Actual
38743397.002025-03-268317Actual
21988122.002023-12-248336Actual
742950.002022-10-268356Budget
30889207.152024-08-258328Actual
2561310.332024-03-2583612Actual
1887474.002023-09-258316Actual
35123.002022-04-258313Actual
10054164.722022-12-248368Actual
3573456.082024-12-2483212Actual
1526513.532023-05-2683211Actual
2101379.002023-11-268346Actual
37001181.962025-01-2483213Actual
15536197.002023-06-268363Actual
15656141.002023-06-268364Actual
1789732.002023-08-268326Actual
5836280.002022-09-258314Budget
3138100.002022-06-268367Budget
1827867.782023-08-2683111Actual
34100.002022-04-258313Budget
5136100.002022-08-268346Budget
9479140.002022-12-248316Actual
2610200.002022-06-268315Actual
4338200.002022-07-268318Budget
31097126.292024-08-2583611Actual
242430.002022-06-268373Budget
616550.002022-09-258326Budget
94102.002022-04-258363Actual
962280.002022-12-248346Budget
9478100.002022-12-248316Budget
34945290.002024-12-248364Actual
2437735.872024-02-2383311Actual
2370142.002024-02-238373Actual
7627191.002022-10-268367Actual
1800983.002023-08-268366Actual
19598334.002023-10-268313Actual
21783103.002023-12-248364Actual
2239746.502023-12-2483311Actual
17925125.002023-08-268336Actual
34496167.782024-11-2583611Actual
2405467.002024-02-238366Actual
5243112.002022-08-268366Actual
1544416.722023-05-2683612Actual
13724203.002023-04-258315Actual
38360450.002025-03-268314Actual
3906515.652025-03-2683511Actual
1797736.002023-08-268356Actual
5508160.182022-08-268328Actual
154118.212023-05-2683112Actual
279529.002022-06-268326Actual
2839869.002024-06-258356Actual
16653246.002023-07-268314Actual
2399677.002024-02-238346Actual
3106396.512024-08-2583411Actual
1461444.002023-05-268373Actual
738393.002022-10-268346Actual
9806200.002022-12-248317Budget
33138210.182024-10-258328Actual
14642209.002023-05-268314Actual
2355212.462024-01-2483612Actual
18220210.182023-08-268368Actual
29763213.212024-07-258328Actual
18781131.002023-09-258315Actual
3065271.002024-08-258346Actual
2242453.952023-12-2483411Actual
1251647.002023-03-268373Actual
20627372.002023-11-268313Actual
8752169.002022-11-268367Actual
683590.002022-10-268363Budget
775490.002022-10-268328Budget
34674157.402024-11-2583113Actual
1176650.002023-02-238326Budget
5381200.002022-08-268367Budget
1836037.992023-08-2683411Actual
12705215.002023-03-268315Actual
27429429.882024-05-258318Actual
29937103.952024-07-2583411Actual
37090436.002025-02-238313Actual
293750.002022-06-268356Budget
3869129.002022-07-268316Actual
34176222.002024-11-258367Actual
35506146.512024-12-2483111Actual
28523247.002024-06-258367Actual
5321200.002022-08-268317Budget
69655.002022-04-258356Actual
9262196.002022-12-248364Actual
24264234.422024-02-238368Actual
4852209.002022-08-268315Actual
37033157.402025-01-2483613Actual
25915234.002024-04-248315Actual
6960220.002022-10-268314Actual
850580.002022-11-268346Budget
6774100.002022-10-268313Budget
32763282.002024-10-258365Actual
10739117.002023-01-248346Actual
1078668.002023-01-248356Actual
25176221.002024-03-258367Actual
31639266.002024-09-248365Actual
1336780.002023-03-268328Budget
35038195.002024-12-248365Actual
38898237.452025-03-268368Actual
37536118.002025-02-238366Actual
4992116.002022-08-268316Actual
12706200.002023-03-268315Budget
27048281.002024-05-258315Actual
4914200.002022-08-268365Budget
11578204.002023-02-238315Actual
9342200.002022-12-248315Budget
8879135.932022-11-268328Actual
7755116.232022-10-268328Actual
9016100.002022-12-248313Budget
23262155.632024-01-248368Actual
2508495.002024-03-258366Actual
37303301.002025-02-238315Actual
15117384.422023-05-268318Actual
32670298.002024-10-258364Actual
33110425.332024-10-258318Actual
346580.002022-07-268363Budget
803330.002022-11-268373Budget
13630167.002023-04-258314Actual
2579267.002024-04-248373Actual
28291135.002024-06-258316Actual
2237035.872023-12-2483211Actual
3216200.002022-06-268318Budget
1390070.002023-04-258346Actual
34701171.432024-11-2583213Actual
31928311.002024-09-248367Actual
3671189.062025-01-2483311Actual
2458212.462024-02-2383612Actual
466240.002022-08-268373Budget
2299160.002024-01-248346Actual
1196893.002023-02-238366Actual
12189200.002023-02-238318Budget
5896200.002022-09-258364Budget
3213482.682024-09-2483211Actual
1550200.002022-05-268365Budget
37338248.002025-02-238365Actual
34825224.002024-12-248363Actual
2305095.002024-01-248366Actual
19844135.002023-10-268365Actual
2204043.002023-12-248356Actual
3803323.102025-02-2383212Actual
3443594.382024-11-2583411Actual
1588864.002023-06-268346Actual
2546326.292024-03-2583511Actual
30478264.002024-08-258315Actual
11062295.032023-01-248318Actual
10319200.002023-01-248314Budget
36656202.892025-01-2483111Actual
17191182.902023-07-268368Actual
30420310.002024-08-258364Actual
967050.002022-12-248356Budget
11437260.002023-02-238314Actual
835200.002022-04-258317Budget
2443112.462024-02-2383511Actual
29855184.812024-07-2583111Actual
14141137.452023-04-258328Actual
35328296.002024-12-248367Actual
16533358.002023-07-268313Actual
32821144.002024-10-258316Actual
1942567.782023-09-2583611Actual
1429051.822023-04-2583311Actual
518360.002022-08-268356Budget
32961129.002024-10-258366Actual
36386104.002025-01-248366Actual
1727726.292023-07-2683211Actual
2881022.042024-06-2583511Actual
571080.002022-09-258363Budget
16688124.002023-07-268364Actual
19751116.002023-10-268364Actual
2172143.002023-12-248373Actual
1222102.002022-05-268363Actual
21630312.002023-12-248313Actual
2340252.892024-01-2483411Actual
8140200.002022-11-268364Budget
2287139.002022-06-268313Actual
24886147.002024-03-258365Actual
1692072.002023-07-268346Actual
3076248.002022-06-268317Actual
754107.002022-04-258366Actual
2530147.002022-06-268364Actual
8141175.002022-11-268364Actual
11111143.512023-01-248328Actual
6213100.002022-09-258336Budget
4773200.002022-08-268364Budget
406057.002022-07-268356Actual
35236101.002024-12-248366Actual
2988341.192024-07-2583211Actual
21664232.002023-12-248363Actual
5570141.992022-08-268368Actual
1190945.002023-02-238356Actual
38240375.002025-03-268313Actual
37245317.002025-02-238364Actual
21281169.272023-11-268368Actual
4387178.362022-07-268328Actual
2019151.002022-05-268367Actual
33052278.002024-10-258367Actual
1005380.002022-12-248368Budget
37477102.002025-02-238346Actual
3676543.312025-01-2483511Actual
27371266.002024-05-258367Actual
803232.002022-11-268373Actual
3100940.122024-08-2583211Actual
39038127.362025-03-2683411Actual
13428191.992023-03-268368Actual
3898473.102025-03-2683211Actual
144355.012023-04-2583212Actual
1628100.002022-05-268316Budget
25141306.002024-03-258317Actual
2099260.182022-05-268318Actual
15862115.002023-06-268336Actual
19105259.002023-09-258367Actual
25296187.452024-03-258368Actual
5242100.002022-08-268366Budget
505133.002022-04-258316Actual
27692126.292024-05-2583611Actual
4772178.002022-08-268364Actual
24793104.002024-03-258364Actual
6634135.932022-09-258328Actual
1303860.002023-03-268356Budget
33018402.002024-10-258317Actual
2269787.002024-01-248373Actual
37125292.002025-02-238363Actual
39099147.572025-03-2683611Actual
19632220.002023-10-268363Actual
1583420.002023-06-268326Actual
39277122.312025-03-2683113Actual
1838711.402023-08-2683511Actual
38601155.002025-03-268336Actual
1384628.002023-04-258326Actual
38183266.172025-02-2383613Actual
1694646.002023-07-268356Actual
3408492.002024-11-258366Actual
11250100.002023-02-238313Budget
5837278.002022-09-258314Actual
2650746.502024-04-2483411Actual
35003335.002024-12-248315Actual
6260100.002022-09-258346Budget
5461345.032022-08-268318Actual
24674223.002024-03-258363Actual
16159234.422023-06-268368Actual
10457200.002023-01-248315Budget
1496779.002023-05-268366Actual
3137138.002022-06-268367Actual
3582581.962024-12-2483113Actual
38778255.002025-03-268367Actual
2346266.722024-01-2483611Actual
33795242.002024-11-258364Actual
55346.002022-04-258326Actual
1735814.592023-07-2683511Actual
15145143.512023-05-268328Actual
6366100.002022-09-258366Budget
13759117.002023-04-258365Actual
691330.002022-10-268373Budget
29174217.002024-07-258363Actual
578840.002022-09-258373Budget
3325869.912024-10-2583211Actual
12846109.002023-03-268316Actual
1968994.002023-10-268373Actual
11640100.002023-02-238365Budget
1529233.742023-05-2683311Actual
9944200.002022-12-248318Budget
5509100.002022-08-268328Budget
5648100.002022-09-258313Budget
31604279.002024-09-248315Actual
1138921.002023-02-238373Actual
2543634.802024-03-2583411Actual
13318288.972023-03-268318Actual
33640344.002024-11-258313Actual
1898141.002023-09-258356Actual
38125113.532025-02-2383113Actual
23644182.002024-02-238363Actual
1535377.362023-05-2683611Actual
225155.012023-12-2483112Actual
2334841.192024-01-2483211Actual
174506.082023-07-2683112Actual
691233.002022-10-268373Actual
10594100.002023-01-248316Budget
9263200.002022-12-248364Budget
10595120.002023-01-248316Actual
20987115.002023-11-268336Actual
28609226.842024-06-258328Actual
32425224.062024-09-2483213Actual
28643214.722024-06-258368Actual
1724970.972023-07-2683111Actual
2432260.332024-02-2383111Actual
1881100.002022-05-268366Budget
21841194.002023-12-248315Actual
21247195.022023-11-268328Actual
2031186.932023-10-2683111Actual
17812167.002023-08-268365Actual
3118344.382024-08-2583212Actual
2193376.002023-12-248316Actual
1647610.332023-06-2683612Actual
1482792.002023-05-268316Actual
748886.002022-10-268366Actual
2615066.002024-04-248366Actual
2352010.332024-01-2483112Actual
3668466.722025-01-2483211Actual
29585102.002024-07-258366Actual
10984200.002023-01-248367Budget
12991100.002023-03-268346Budget
15749163.002023-06-268365Actual
7021200.002022-10-268364Budget
7336138.002022-10-268336Actual
15059227.002023-05-268367Actual
30981148.632024-08-2583111Actual
7100152.002022-10-268315Actual
167749.002022-05-268326Actual
220890.002022-05-268368Budget
34262281.392024-11-258328Actual
2332063.532024-01-2483111Actual
214690.002022-05-268328Budget
952751.002022-12-248326Actual
2154010.332023-11-2683112Actual
1435051.822023-04-2583611Actual
10133121.002023-01-248313Actual
22251148.052023-12-248328Actual
7628200.002022-10-268367Budget
2837290.002024-06-258346Actual
1992936.002023-10-268326Actual
12990112.002023-03-268346Actual
33551148.622024-10-2583213Actual
850479.002022-11-268346Actual
26990240.002024-05-258364Actual
616453.002022-09-258326Actual
8458140.002022-11-268336Actual
3177881.002024-09-248346Actual
2473285.002022-06-268314Actual
1131089.002023-02-238363Actual
458474.002022-08-268363Actual
3402100.002022-07-268313Budget
28431111.002024-06-258366Actual
36061480.002025-01-248314Actual
24203310.182024-02-238318Actual
23729224.002024-02-238314Actual
21749196.002023-12-248314Actual
9576100.002022-12-248336Budget
17685175.002023-08-268314Actual
13664153.002023-04-258364Actual
2955256.002024-07-258356Actual
630751.002022-09-258356Actual
5460200.002022-08-268318Budget
20874181.002023-11-268365Actual
2157314.592023-11-2683612Actual
1488238.002022-05-268315Actual
1750816.722023-07-2683612Actual
20220178.362023-10-268328Actual
19717192.002023-10-268314Actual
7489100.002022-10-268366Budget
10378135.002023-01-248364Actual
976200.002022-04-258318Budget
28198264.002024-06-258315Actual
38956160.342025-03-2683111Actual
26209320.002024-04-248317Actual
20253222.302023-10-268368Actual
2609200.002022-06-268315Budget
332490.002022-06-268368Budget
2446584.802024-02-2383611Actual
24145188.002024-02-238367Actual
907690.002022-12-248363Budget
20662221.002023-11-268363Actual
728660.002022-10-268326Budget
22223295.032023-12-248318Actual
7816108.662022-10-268368Actual
1733156.082023-07-2683411Actual
3403132.002022-07-268313Actual
363200.002022-04-258315Budget
8457100.002022-11-268336Budget
8751200.002022-11-268367Budget
855172.002022-11-268356Actual
1842148.632023-08-2683611Actual
4446100.002022-07-268368Budget
31986478.362024-09-248318Actual

Generated 2025-05-25 10:20:31.285 UTC