[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174506.082023-08-0383112Actual
1025134.422022-05-038328Actual
205128.212023-11-0383112Actual
513765.002022-09-038346Actual
738393.002022-11-038346Actual
102490.002022-05-038328Budget
30981148.632024-09-0283111Actual
7160157.002022-11-038365Actual
11719100.002023-03-038316Budget
30923313.212024-09-028368Actual
32876130.002024-11-028336Actual
37033157.402025-02-0183613Actual
9945361.692023-01-018318Actual
3137138.002022-07-048367Actual
2042028.422023-11-0383511Actual
29735479.882024-08-028318Actual
24674223.002024-04-028363Actual
3803323.102025-03-0383212Actual
2234281.612024-01-0183111Actual
3685596.512025-02-0183112Actual
1694646.002023-08-038356Actual
32458141.612024-10-0283613Actual
29022122.312024-07-0383113Actual
3591245.002022-08-038314Actual
10318217.002023-02-018314Actual
12767126.002023-04-038365Actual
30513241.002024-09-028365Actual
17430.002022-05-038373Budget
504151.002022-09-038326Actual
7336138.002022-11-038336Actual
223217.002022-05-038314Actual
3789206.002022-08-038365Actual
2839869.002024-07-038356Actual
11863100.002023-03-038346Budget
31511423.002024-10-028314Actual
15179166.242023-06-038368Actual
1349217.002022-06-038314Actual
1251730.002023-04-038373Budget
748886.002022-11-038366Actual
1959200.002022-06-038317Budget
4772178.002022-09-038364Actual
2872951.822024-07-0383211Actual
12944100.002023-04-038336Budget
8282200.002022-12-048365Budget
35942308.002025-02-018313Actual
194835.012023-10-0383112Actual
977273.812022-05-038318Actual
14175167.752023-05-038368Actual
27081195.002024-06-028365Actual
20253222.302023-11-038368Actual
2952688.002024-08-028346Actual
1531950.762023-06-0383411Actual
2473142.002024-04-028373Actual
36536551.092025-02-018318Actual
34674157.402024-12-0383113Actual
10516100.002023-02-018365Budget
33640344.002024-12-038313Actual
12768100.002023-04-038365Budget
8689180.002022-12-048317Actual
952751.002023-01-018326Actual
1435051.822023-05-0383611Actual
9399200.002023-01-018365Budget
1725200.002022-06-038336Budget
2045448.632023-11-0383611Actual
2837290.002024-07-038346Actual
3561518.842025-01-0183511Actual
1535377.362023-06-0383611Actual
2893025.232024-07-0383212Actual
3965100.002022-08-038336Budget
1243976.002023-04-038363Actual
11250100.002023-03-038313Budget
13318288.972023-04-038318Actual
37477102.002025-03-038346Actual
5897133.002022-10-038364Actual
164455.012023-07-0483212Actual
2071950.002023-12-048373Actual
55346.002022-05-038326Actual
406057.002022-08-038356Actual
1131089.002023-03-038363Actual
27491211.692024-06-028368Actual
7627191.002022-11-038367Actual
234790.002022-07-048363Budget
3005725.232024-08-0283212Actual
1739280.552023-08-0383611Actual
17812167.002023-09-038365Actual
11172149.572023-02-018368Actual
3590280.002022-08-038314Budget
458580.002022-09-038363Budget
30091173.102024-08-0283612Actual
2301767.002024-02-018356Actual
2370142.002024-03-028373Actual
2650746.502024-05-0283411Actual
1348200.002022-06-038314Budget
1064350.002023-02-018326Budget
26871282.002024-06-028363Actual
28198264.002024-07-038315Actual
34141387.002024-12-038317Actual
3148387.002024-10-028373Actual
27457317.752024-06-028328Actual
4121100.002022-08-038366Budget
10319200.002023-02-018314Budget
3373276.002024-12-038373Actual
2662714.592024-05-0283112Actual
1222102.002022-06-038363Actual
2099260.182022-06-038318Actual
1647610.332023-07-0483612Actual
182044.002022-06-038356Actual
3328576.292024-11-0283311Actual
33551148.622024-11-0283213Actual
29937103.952024-08-0283411Actual
24851143.002024-04-028315Actual
10844115.002023-02-018366Actual
2139456.082023-12-0483311Actual
28431111.002024-07-038366Actual
38864179.872025-04-038328Actual
2881022.042024-07-0383511Actual
8830200.002022-12-048318Budget
1490864.002023-06-038346Actual
2666115.652024-05-0283612Actual
130030.002022-06-038373Budget
907786.002023-01-018363Actual
174776.082023-08-0383212Actual
18569419.002023-10-038313Actual
32515344.002024-11-028313Actual
1583420.002023-07-048326Actual
32398139.852024-10-0283113Actual
2777827.362024-06-0283212Actual
17036237.002023-08-038317Actual
36246150.002025-02-018316Actual
3035794.002024-09-028373Actual
1827867.782023-09-0383111Actual
3898473.102025-04-0383211Actual
4851200.002022-09-038315Budget
22818173.002024-02-018315Actual
35328296.002025-01-018367Actual
21630312.002024-01-018313Actual
20662221.002023-12-048363Actual
25915234.002024-05-028315Actual
1789732.002023-09-038326Actual
36443414.002025-02-018317Actual
3067858.002024-09-028356Actual
26065100.002024-05-028336Actual
12298100.002023-03-038368Budget
8752169.002022-12-048367Actual
1588864.002023-07-048346Actual
37303301.002025-03-038315Actual
4773200.002022-09-038364Budget
29910110.342024-08-0283311Actual
2831834.002024-07-038326Actual
2101379.002023-12-048346Actual
6774100.002022-11-038313Budget
19632220.002023-11-038363Actual
17925125.002023-09-038336Actual
18101158.002023-09-038367Actual
37338248.002025-03-038365Actual
1838711.402023-09-0383511Actual
30176181.962024-08-0283213Actual
2242453.952024-01-0183411Actual
38686117.002025-04-038366Actual
1138830.002023-03-038373Budget
34176222.002024-12-038367Actual
7335100.002022-11-038336Budget
31097126.292024-09-0283611Actual
35096102.002025-01-018316Actual
17071169.002023-08-038367Actual
3652157.002022-08-038364Actual
205395.012023-11-0383212Actual
35706134.802025-01-0183112Actual
33052278.002024-11-028367Actual
972788.002023-01-018366Actual
3742339.002025-03-038326Actual
19844135.002023-11-038365Actual
346479.002022-08-038363Actual
19191190.482023-10-038328Actual
17191182.902023-08-038368Actual
1960190.002022-06-038317Actual
8690200.002022-12-048317Budget
35648115.652025-01-0183611Actual
279529.002022-07-048326Actual
36974164.412025-02-0183113Actual
21281169.272023-12-048368Actual
775490.002022-11-038328Budget
9262196.002023-01-018364Actual
6586266.242022-10-038318Actual
5649113.002022-10-038313Actual
30768358.002024-09-028317Actual
35151132.002025-01-018336Actual
18159288.972023-09-038318Actual
37805136.932025-03-0383111Actual
37210471.002025-03-038314Actual
8457100.002022-12-048336Budget
37090436.002025-03-038313Actual
25176221.002024-04-028367Actual
2988341.192024-08-0283211Actual
36188207.002025-02-018365Actual
2334841.192024-02-0183211Actual
691233.002022-11-038373Actual
8081256.002022-12-048314Actual
35885162.662025-01-0183613Actual
31036117.782024-09-0283311Actual
1303860.002023-04-038356Budget
1733156.082023-08-0383411Actual
38778255.002025-04-038367Actual
20099258.002023-11-038317Actual
15862115.002023-07-048336Actual
2446584.802024-03-0283611Actual
36386104.002025-02-018366Actual
26836345.002024-06-028313Actual
37860116.722025-03-0383311Actual
1936540.122023-10-0383411Actual
12565200.002023-04-038314Budget
2540932.672024-04-0283311Actual
3517780.002025-01-018346Actual
1408154.002022-06-038364Actual
8458140.002022-12-048336Actual
10692141.002023-02-018336Actual
5836280.002022-10-038314Budget
3217304.122022-07-048318Actual
2093281.002023-12-048316Actual
5322169.002022-09-038317Actual
24999121.002024-04-028336Actual
14734194.002023-06-038315Actual
1836037.992023-09-0383411Actual
728763.002022-11-038326Actual
29174217.002024-08-028363Actual
2947238.002024-08-028326Actual
220890.002022-06-038368Budget
14769122.002023-06-038365Actual
2103958.002023-12-048356Actual
29049232.842024-07-0383213Actual
1735814.592023-08-0383511Actual
1360291.002023-05-038373Actual
15656141.002023-07-048364Actual
2031186.932023-11-0383111Actual
1591457.002023-07-048356Actual
29139397.002024-08-028313Actual
11969100.002023-03-038366Budget
3213482.682024-10-0283211Actual
1027036.002023-02-018373Actual
3718290.002025-03-038373Actual
4914200.002022-09-038365Budget
13098100.002023-04-038366Budget
3512345.002025-01-018326Actual
28643214.722024-07-038368Actual
37396116.002025-03-038316Actual
33945133.002024-12-038316Actual
24145188.002024-03-028367Actual
13819108.002023-05-038316Actual
1624511.402023-07-0483211Actual
37245317.002025-03-038364Actual
33887271.002024-12-038365Actual
26209320.002024-05-028317Actual
2668200.002022-07-048365Budget
35852167.922025-01-0183213Actual
16653246.002023-08-038314Actual
18066268.002023-09-038317Actual
167640.002022-06-038326Budget
1549132.002022-06-038365Actual
36061480.002025-02-018314Actual
37001181.962025-02-0183213Actual
28346163.002024-07-038336Actual
32607118.002024-11-028373Actual
33675205.002024-12-038363Actual
2716647.002024-06-028326Actual
27811211.402024-06-0283612Actual
36301144.002025-02-018336Actual
38067225.232025-03-0383612Actual
1628100.002022-06-038316Budget
10924200.002023-02-018317Budget
32188108.212024-10-0283411Actual
2355212.462024-02-0183612Actual
255548.212024-04-0283112Actual
242535.002022-07-048373Actual
3966136.002022-08-038336Actual
14557237.002023-06-038363Actual
167749.002022-06-038326Actual
25855187.002024-05-028364Actual
1243880.002023-04-038363Budget
4992116.002022-09-038316Actual
35414217.752025-01-018328Actual
16039230.002023-07-048367Actual
3343224.162024-11-0283212Actual
18929105.002023-10-038336Actual
181950.002022-06-038356Budget
34262281.392024-12-038328Actual
836178.002022-05-038317Actual
3653200.002022-08-038364Budget
1968994.002023-11-038373Actual
9202200.002023-01-018314Budget
5648100.002022-10-038313Budget
1496779.002023-06-038366Actual
6961200.002022-11-038314Budget
27604128.422024-06-0283311Actual
25262179.872024-04-028328Actual
13630167.002023-05-038314Actual
8610112.002022-12-048366Actual
691330.002022-11-038373Budget
16568211.002023-08-038363Actual
24203310.182024-03-028318Actual
6038200.002022-10-038365Budget
33795242.002024-12-038364Actual
10984200.002023-02-018367Budget
795590.002022-12-048363Budget
36916151.832025-02-0183612Actual
2543634.802024-04-0283411Actual
29971116.722024-08-0283611Actual
2337545.442024-02-0183311Actual
37536118.002025-03-038366Actual
5243112.002022-09-038366Actual
3800586.932025-03-0383112Actual
22165225.002024-01-018367Actual
39099147.572025-04-0383611Actual
2332063.532024-02-0183111Actual
1083126.842022-05-038368Actual
7707226.842022-11-038318Actual
907690.002023-01-018363Budget
1426313.532023-05-0383211Actual
9944200.002023-01-018318Budget
20874181.002023-12-048365Actual
26746227.572024-05-0283213Actual
27929243.362024-06-0283613Actual
35448257.152025-01-018368Actual
855250.002022-12-048356Budget
29259385.002024-08-028314Actual
3671189.062025-02-0183311Actual
8831231.392022-12-048318Actual
976200.002022-05-038318Budget
630751.002022-10-038356Actual
2239746.502024-01-0183311Actual
4260200.002022-08-038367Budget
21161178.002023-12-048367Actual
2727997.002024-06-028366Actual
1019289.002023-02-018363Actual
4013101.002022-08-038346Actual
2443112.462024-03-0283511Actual
795490.002022-12-048363Actual
505133.002022-05-038316Actual
2340252.892024-02-0183411Actual
32635493.002024-11-028314Actual
2136734.802023-12-0483211Actual
1289550.002023-04-038326Budget
3790200.002022-08-038365Budget
630860.002022-10-038356Budget
2878396.512024-07-0383411Actual
616453.002022-10-038326Actual
2508495.002024-04-028366Actual
636779.002022-10-038366Actual
1384628.002023-05-038326Actual
33524134.592024-11-0283113Actual
967050.002023-01-018356Budget
38488293.002025-04-038365Actual
3906515.652025-04-0383511Actual
7567264.002022-11-038317Actual
17129314.722023-08-038318Actual
16004256.002023-07-048317Actual
755100.002022-05-038366Budget
18781131.002023-10-038315Actual
20220178.362023-11-038328Actual
33583238.102024-11-0283613Actual
38601155.002025-04-038336Actual
13177174.002023-04-038317Actual
35003335.002025-01-018315Actual
2923196.002024-08-028373Actual
3833264.002025-04-038373Actual
683590.002022-11-038363Budget
1529233.742023-06-0383311Actual
2955256.002024-08-028356Actual
3138100.002022-07-048367Budget
1636043.312023-07-0483611Actual
8751200.002022-12-048367Budget
23200285.932024-02-018318Actual
1251647.002023-04-038373Actual
15145143.512023-06-038328Actual
2653411.402024-05-0283511Actual
31604279.002024-10-028315Actual
6634135.932022-10-038328Actual
962280.002023-01-018346Budget
13543250.002023-05-038363Actual
16097342.002023-07-048318Actual
1523780.552023-06-0383111Actual
19225157.142023-10-038368Actual
803232.002022-12-048373Actual
1176768.002023-03-038326Actual
2237035.872024-01-0183211Actual
37685454.122025-03-038318Actual
38152141.612025-03-0383213Actual
12626182.002023-04-038364Actual
32306124.172024-10-0283112Actual
21664232.002024-01-018363Actual
31217188.002024-09-0283612Actual
1485436.002023-06-038326Actual
24759220.002024-04-028314Actual
30478264.002024-09-028315Actual
35236101.002025-01-018366Actual
1800983.002023-09-038366Actual
1928381.612023-10-0383111Actual
8219184.002022-12-048315Actual
6116107.002022-10-038316Actual
2648049.702024-05-0283311Actual
2561310.332024-04-0283612Actual
2891101.002022-07-048346Actual
25296187.452024-04-028368Actual
30803276.002024-09-028367Actual
1939228.422023-10-0383511Actual
742950.002022-11-038356Budget
6695100.002022-10-038368Budget
28701185.872024-07-0383111Actual
30300242.002024-09-028363Actual
14053238.002023-05-038367Actual
1165142.002022-06-038313Actual
31391402.002024-10-028313Actual
24264234.422024-03-028368Actual
3402694.002024-12-038346Actual
1390070.002023-05-038346Actual
29352293.002024-08-028315Actual
5382136.002022-09-038367Actual
15749163.002023-07-048365Actual
23262155.632024-02-018368Actual
20627372.002023-12-048313Actual
9479140.002023-01-018316Actual
20134160.002023-11-038367Actual
19717192.002023-11-038314Actual
17870113.002023-09-038316Actual
19751116.002023-11-038364Actual
5976206.002022-10-038315Actual
2530147.002022-07-048364Actual
6366100.002022-10-038366Budget
234674.002022-07-048363Actual
1395988.002023-05-038366Actual
2039349.702023-11-0383411Actual
2405467.002024-03-028366Actual
10132100.002023-02-018313Budget
5381200.002022-09-038367Budget
26990240.002024-06-028364Actual
11640100.002023-03-038365Budget
30420310.002024-09-028364Actual
30208155.642024-08-0283613Actual
34295219.272024-12-038368Actual
26365222.302024-05-028368Actual
39157128.422025-04-0383112Actual
2291089.002024-02-018316Actual
12047200.002023-03-038317Budget
23609331.002024-03-028313Actual
3676543.312025-02-0183511Actual
39337213.542025-04-0383613Actual
3603369.002025-02-018373Actual
177398.002022-06-038346Actual
30889207.152024-09-028328Actual
3405262.002024-12-038356Actual
466342.002022-09-038373Actual
6635100.002022-10-038328Budget
5975200.002022-10-038315Budget
2142153.952023-12-0483411Actual
29294222.002024-08-028364Actual
12990112.002023-04-038346Actual
2692895.002024-06-028373Actual
3325869.912024-11-0283211Actual
13240200.002023-04-038367Budget
3627336.002025-02-018326Actual
3216200.002022-07-048318Budget
2201475.002024-01-018346Actual
13366146.542023-04-038328Actual
7099200.002022-11-038315Budget
3443594.382024-12-0383411Actual
3127587.222024-09-0283113Actual
3172439.002024-10-028326Actual
2133962.462023-12-0483111Actual
10845100.002023-02-018366Budget
12943128.002023-04-038336Actual
11111143.512023-02-018328Actual
18689220.002023-10-038314Actual
14676114.002023-06-038364Actual
23228152.602024-02-018328Actual
15714146.002023-07-048315Actual
25234367.752024-04-028318Actual
37947123.102025-03-0383611Actual
1005380.002023-01-018368Budget
4259167.002022-08-038367Actual
2399677.002024-03-028346Actual
3865375.002025-04-038356Actual

Generated 2025-06-02 19:09:44.810 UTC