[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3857360.002025-04-078326Actual
8879135.932022-12-088328Actual
893780.002022-12-088368Budget
691233.002022-11-078373Actual
1387484.002023-05-078336Actual
2662714.592024-05-0683112Actual
5090100.002022-09-078336Budget
10923197.002023-02-058317Actual
1544416.722023-06-0783612Actual
1490864.002023-06-078346Actual
30889207.152024-09-068328Actual
16894106.002023-08-078336Actual
836178.002022-05-078317Actual
5243112.002022-09-078366Actual
8752169.002022-12-088367Actual
13630167.002023-05-078314Actual
20099258.002023-11-078317Actual
15656141.002023-07-088364Actual
9993196.542023-01-058328Actual
8141175.002022-12-088364Actual
2340252.892024-02-0583411Actual
25915234.002024-05-068315Actual
35885162.662025-01-0583613Actual
1423567.782023-05-0783111Actual
7706200.002022-11-078318Budget
122390.002022-06-078363Budget
27194150.002024-06-068336Actual
3328576.292024-11-0683311Actual
1384628.002023-05-078326Actual
4524100.002022-09-078313Budget
21783103.002024-01-058364Actual
94102.002022-05-078363Actual
1591457.002023-07-088356Actual
2042028.422023-11-0783511Actual
1881100.002022-06-078366Budget
2201475.002024-01-058346Actual
15501408.002023-07-088313Actual
222200.002022-05-078314Budget
37747296.542025-03-078368Actual
19809163.002023-11-078315Actual
34234466.242024-12-078318Actual
3965100.002022-08-078336Budget
2609200.002022-07-088315Budget
1064246.002023-02-058326Actual
38778255.002025-04-078367Actual
35293356.002025-01-058317Actual
3868100.002022-08-078316Budget
12377100.002023-04-078313Budget
11718123.002023-03-078316Actual
5381200.002022-09-078367Budget
354240.002022-08-078373Budget
2546326.292024-04-0683511Actual
9590.002022-05-078363Budget
15059227.002023-06-078367Actual
24999121.002024-04-068336Actual
1735814.592023-08-0783511Actual
3076248.002022-07-088317Actual
1959200.002022-06-078317Budget
2004278.002023-11-078366Actual
21219395.032023-12-088318Actual
2071950.002023-12-088373Actual
3652157.002022-08-078364Actual
3148387.002024-10-068373Actual
11640100.002023-03-078365Budget
30768358.002024-09-068317Actual
39038127.362025-04-0783411Actual
10515146.002023-02-058365Actual
21161178.002023-12-088367Actual
1223798.052023-03-078328Actual
967050.002023-01-058356Budget
1360291.002023-05-078373Actual
2458212.462024-03-0683612Actual
3408492.002024-12-078366Actual
5569100.002022-09-078368Budget
4200158.002022-08-078317Actual
31546240.002024-10-068364Actual
962280.002023-01-058346Budget
2269787.002024-02-058373Actual
35123.002022-05-078313Actual
3059860.002024-09-068326Actual
28198264.002024-07-078315Actual
25698293.002024-05-068313Actual
2136734.802023-12-0883211Actual
6961200.002022-11-078314Budget
31217188.002024-09-0683612Actual
39219211.402025-04-0783612Actual
2095930.002023-12-088326Actual
8282200.002022-12-088365Budget
33551148.622024-11-0683213Actual
2106996.002023-12-088366Actual
2531100.002022-07-088364Budget
26365222.302024-05-068368Actual
8458140.002022-12-088336Actual
32763282.002024-11-068365Actual
27139104.002024-06-068316Actual
29937103.952024-08-0683411Actual
3458243.312024-12-0783212Actual
2786978.452024-06-0683113Actual
1019289.002023-02-058363Actual
4851200.002022-09-078315Budget
2033925.232023-11-0783211Actual
2435026.292024-03-0683211Actual
907786.002023-01-058363Actual
9400185.002023-01-058365Actual
1164100.002022-06-078313Budget
17685175.002023-09-078314Actual
17719137.002023-09-078364Actual
19598334.002023-11-078313Actual
2446584.802024-03-0683611Actual
3403132.002022-08-078313Actual
17600237.002023-09-078363Actual
748886.002022-11-078366Actual
26990240.002024-06-068364Actual
27491211.692024-06-068368Actual
504151.002022-09-078326Actual
29022122.312024-07-0783113Actual
11863100.002023-03-078346Budget
513765.002022-09-078346Actual
3035794.002024-09-068373Actual
8830200.002022-12-088318Budget
32048254.122024-10-068368Actual
10054164.722023-01-058368Actual
803330.002022-12-088373Budget
14018197.002023-05-078317Actual
616453.002022-10-078326Actual
32014257.152024-10-068328Actual
31894371.002024-10-068317Actual
1559360.002023-07-088373Actual
24111251.002024-03-068317Actual
20747241.002023-12-088314Actual
3443594.382024-12-0783411Actual
17530.002022-05-078373Actual
3906515.652025-04-0783511Actual
1847911.402023-09-0783112Actual
5648100.002022-10-078313Budget
5897133.002022-10-078364Actual
1005380.002023-01-058368Budget
2540932.672024-04-0683311Actual
4445157.142022-08-078368Actual
234674.002022-07-088363Actual
37245317.002025-03-078364Actual
1901394.002023-10-078366Actual
22251148.052024-01-058328Actual
30300242.002024-09-068363Actual
1588864.002023-07-088346Actual
2147151.082022-06-078328Actual
1833337.992023-09-0783311Actual
35038195.002025-01-058365Actual
9478100.002023-01-058316Budget
11437260.002023-03-078314Actual
29677273.002024-08-068367Actual
15117384.422023-06-078318Actual
5976206.002022-10-078315Actual
37210471.002025-03-078314Actual
1223680.002023-03-078328Budget
36153313.002025-02-058315Actual
1632613.532023-07-0883511Actual
22640202.002024-02-058363Actual
30176181.962024-08-0683213Actual
33640344.002024-12-078313Actual
1078668.002023-02-058356Actual
13819108.002023-05-078316Actual
23200285.932024-02-058318Actual
391764.002022-08-078326Actual
35236101.002025-01-058366Actual
1190945.002023-03-078356Actual
3553479.482025-01-0583211Actual
4710280.002022-09-078314Budget
9017127.002023-01-058313Actual
855172.002022-12-088356Actual
3118344.382024-09-0683212Actual
12189200.002023-03-078318Budget
8081256.002022-12-088314Actual
31155128.422024-09-0683112Actual
220890.002022-06-078368Budget
27604128.422024-06-0683311Actual
2890100.002022-07-088346Budget
915424.002023-01-058373Actual
3603369.002025-02-058373Actual
2843200.002022-07-088336Budget
225155.012024-01-0583112Actual
3590280.002022-08-078314Budget
20134160.002023-11-078367Actual
9805223.002023-01-058317Actual
28291135.002024-07-078316Actual
505133.002022-05-078316Actual
34733141.612024-12-0783613Actual
29352293.002024-08-068315Actual
9399200.002023-01-058365Budget
181950.002022-06-078356Budget
391650.002022-08-078326Budget
18723137.002023-10-078364Actual
26746227.572024-05-0683213Actual
242430.002022-07-088373Budget
27692126.292024-06-0683611Actual
738280.002022-11-078346Budget
21749196.002024-01-058314Actual
1025134.422022-05-078328Actual
14769122.002023-06-078365Actual
26209320.002024-05-068317Actual
855250.002022-12-088356Budget
1289550.002023-04-078326Budget
354340.002022-08-078373Actual
11578204.002023-03-078315Actual
3265114.722022-07-088328Actual
23857163.002024-03-068365Actual
4446100.002022-08-078368Budget
18604202.002023-10-078363Actual
194835.012023-10-0783112Actual
1583420.002023-07-088326Actual
38836470.792025-04-078318Actual
2757760.332024-06-0683211Actual
12626182.002023-04-078364Actual
346580.002022-08-078363Budget
144355.012023-05-0783212Actual
1851216.722023-09-0783612Actual
21841194.002024-01-058315Actual
29910110.342024-08-0683311Actual
33524134.592024-11-0683113Actual
2101379.002023-12-088346Actual
2473285.002022-07-088314Actual
601200.002022-05-078336Budget
29735479.882024-08-068318Actual
1627236.932023-07-0883311Actual
9866200.002023-01-058367Budget
6696149.572022-10-078368Actual
2139456.082023-12-0883311Actual
2472200.002022-07-088314Budget
2844150.002022-07-088336Actual
13724203.002023-05-078315Actual
25855187.002024-05-068364Actual
2103958.002023-12-088356Actual
18187135.932023-09-078328Actual
13318288.972023-04-078318Actual
12846109.002023-04-078316Actual
1078560.002023-02-058356Budget
31036117.782024-09-0683311Actual
2891101.002022-07-088346Actual
31928311.002024-10-068367Actual
2667200.002022-07-088365Actual
2881022.042024-07-0783511Actual
7021200.002022-11-078364Budget
20662221.002023-12-088363Actual
9575138.002023-01-058336Actual
3106396.512024-09-0683411Actual
2399677.002024-03-068346Actual
1694646.002023-08-078356Actual
2535486.932024-04-0683111Actual
10319200.002023-02-058314Budget
3284834.002024-11-068326Actual
1800983.002023-09-078366Actual
6038200.002022-10-078365Budget
12298100.002023-03-078368Budget
1243880.002023-04-078363Budget
326490.002022-07-088328Budget
13759117.002023-05-078365Actual
14734194.002023-06-078315Actual
7894100.002022-12-088313Budget
154118.212023-06-0783112Actual
64984.002022-05-078346Actual
1191060.002023-03-078356Budget
6775155.002022-11-078313Actual
33675205.002024-12-078363Actual
24674223.002024-04-068363Actual
3343224.162024-11-0683212Actual
34554110.342024-12-0783112Actual
37001181.962025-02-0583213Actual
2727997.002024-06-068366Actual
13177174.002023-04-078317Actual
35976233.002025-02-058363Actual
1968994.002023-11-078373Actual
23142257.002024-02-058367Actual
35767225.232025-01-0583612Actual
234790.002022-07-088363Budget
37947123.102025-03-0783611Actual
3488294.002025-01-058373Actual
22223295.032024-01-058318Actual
2692895.002024-06-068373Actual
2765844.382024-06-0683511Actual
504100.002022-05-078316Budget
245502.892024-03-0683212Actual
28233256.002024-07-078365Actual
30513241.002024-09-068365Actual
37713304.122025-03-078328Actual
683590.002022-11-078363Budget
9202200.002023-01-058314Budget
962377.002023-01-058346Actual
19191190.482023-10-078328Actual
6445264.002022-10-078317Actual
36478290.002025-02-058367Actual
3397240.002024-12-078326Actual
1064350.002023-02-058326Budget
6366100.002022-10-078366Budget
840955.002022-12-088326Actual
4386100.002022-08-078328Budget
20220178.362023-11-078328Actual
30923313.212024-09-068368Actual
10692141.002023-02-058336Actual
32306124.172024-10-0683112Actual
17191182.902023-08-078368Actual
1629111.002022-06-078316Actual
33583238.102024-11-0683613Actual
35151132.002025-01-058336Actual
2133962.462023-12-0883111Actual
2653411.402024-05-0683511Actual
742950.002022-11-078356Budget
15536197.002023-07-088363Actual
26956372.002024-06-068314Actual
37396116.002025-03-078316Actual
34100.002022-05-078313Budget
25820270.002024-05-068314Actual
24759220.002024-04-068314Actual
9806200.002023-01-058317Budget
7239100.002022-11-078316Budget
1830614.592023-09-0783211Actual
2352010.332024-02-0583112Actual
1083126.842022-05-078368Actual
26065100.002024-05-068336Actual
6214140.002022-10-078336Actual
10318217.002023-02-058314Actual
7099200.002022-11-078315Budget
2601062.002024-05-068316Actual
27986398.002024-07-078313Actual
12847100.002023-04-078316Budget
3075200.002022-07-088317Budget
17925125.002023-09-078336Actual
27336332.002024-06-068317Actual
11719100.002023-03-078316Budget
37593353.002025-03-078317Actual
10844115.002023-02-058366Actual
23764167.002024-03-068364Actual
12047200.002023-03-078317Budget
38956160.342025-04-0783111Actual
1750816.722023-08-0783612Actual
22965103.002024-02-058336Actual
3005725.232024-08-0683212Actual
2603721.002024-05-068326Actual
34141387.002024-12-078317Actual
12990112.002023-04-078346Actual
18066268.002023-09-078317Actual
795490.002022-12-088363Actual
1523780.552023-06-0783111Actual
3323155.632022-07-088368Actual
32635493.002024-11-068314Actual
14523296.002023-06-078313Actual
13098100.002023-04-078366Budget
33466170.982024-11-0683612Actual
952660.002023-01-058326Budget
775490.002022-11-078328Budget
10739117.002023-02-058346Actual
2988341.192024-08-0683211Actual
4852209.002022-09-078315Actual
7159200.002022-11-078365Budget
907690.002023-01-058363Budget
21630312.002024-01-058313Actual
14676114.002023-06-078364Actual
39157128.422025-04-0783112Actual
2237035.872024-01-0583211Actual
14882109.002023-06-078336Actual
1733156.082023-08-0783411Actual
164189.272023-07-0883112Actual
3065271.002024-09-068346Actual
466240.002022-09-078373Budget
31986478.362024-10-068318Actual
29500153.002024-08-068336Actual
7816108.662022-11-078368Actual
31604279.002024-10-068315Actual
8689180.002022-12-088317Actual
1165142.002022-06-078313Actual
10133121.002023-02-058313Actual
2196031.002024-01-058326Actual
6960220.002022-11-078314Actual
2502566.002024-04-068346Actual
36797100.762025-02-0583611Actual
19163437.452023-10-078318Actual
1138921.002023-03-078373Actual
13664153.002023-05-078364Actual
16039230.002023-07-088367Actual
755100.002022-05-078366Budget
28346163.002024-07-078336Actual
895143.002022-05-078367Actual
3438141.192024-12-0783211Actual
11815100.002023-03-078336Budget
8690200.002022-12-088317Budget
972788.002023-01-058366Actual
26332231.392024-05-068328Actual
1936540.122023-10-0783411Actual
23228152.602024-02-058328Actual
32106167.782024-10-0683111Actual
332490.002022-07-088368Budget
8140200.002022-12-088364Budget
4338200.002022-08-078318Budget
6446200.002022-10-078317Budget
25234367.752024-04-068318Actual
2777827.362024-06-0683212Actual
3803323.102025-03-0783212Actual
34408101.822024-12-0783311Actual
2036622.042023-11-0783311Actual
29049232.842024-07-0783213Actual
3632790.002025-02-058346Actual
33853252.002024-12-078315Actual
38183266.172025-03-0783613Actual
4387178.362022-08-078328Actual
1629948.632023-07-0883411Actual
4120137.002022-08-078366Actual
12706200.002023-04-078315Budget
39304231.082025-04-0783213Actual
16688124.002023-08-078364Actual
14557237.002023-06-078363Actual
4525113.002022-09-078313Actual
18101158.002023-09-078367Actual
1348200.002022-06-078314Budget
36246150.002025-02-058316Actual
3100940.122024-09-0683211Actual
2996130.002022-07-088366Actual
13366146.542023-04-078328Actual
18929105.002023-10-078336Actual
1887474.002023-10-078316Actual
12048187.002023-03-078317Actual
12109138.002023-03-078367Actual
3865375.002025-04-078356Actual
915530.002023-01-058373Budget
11062295.032023-02-058318Actual
26779162.662024-05-0683613Actual
2648049.702024-05-0683311Actual
3138100.002022-07-088367Budget
4993100.002022-09-078316Budget
23262155.632024-02-058368Actual
2000943.002023-11-078356Actual
34496167.782024-12-0783611Actual
6116107.002022-10-078316Actual
9203253.002023-01-058314Actual
34910451.002025-01-058314Actual
2172143.002024-01-058373Actual
27081195.002024-06-068365Actual
8219184.002022-12-088315Actual
3071190.002024-09-068366Actual
2530147.002022-07-088364Actual
36598219.272025-02-058368Actual
22130222.002024-01-058317Actual
17157126.842023-08-078328Actual
38275211.002025-04-078363Actual
1624511.402023-07-0883211Actual
8080200.002022-12-088314Budget
3918556.082025-04-0783212Actual
2342914.592024-02-0583511Actual
7489100.002022-11-078366Budget
8281140.002022-12-088365Actual
13543250.002023-05-078363Actual
18569419.002023-10-078313Actual
2505134.002024-04-068356Actual
3213482.682024-10-0683211Actual
20253222.302023-11-078368Actual
36386104.002025-02-058366Actual
35003335.002025-01-058315Actual
850479.002022-12-088346Actual
2245784.802024-01-0583611Actual
28523247.002024-07-078367Actual
1931114.592023-10-0783211Actual
887890.002022-12-088328Budget
16159234.422023-07-088368Actual
24639372.002024-04-068313Actual
1628100.002022-06-078316Budget
34945290.002025-01-058364Actual
28701185.872024-07-0783111Actual
29642383.002024-08-068317Actual
2893025.232024-07-0783212Actual
17036237.002023-08-078317Actual
30091173.102024-08-0683612Actual
28581554.122024-07-078318Actual
293859.002022-07-088356Actual
10691100.002023-02-058336Budget
32821144.002024-11-068316Actual
34176222.002024-12-078367Actual
24264234.422024-03-068368Actual
2561310.332024-04-0683612Actual
27896234.592024-06-0683213Actual
29763213.212024-08-068328Actual
6507200.002022-10-078367Budget
17777135.002023-09-078315Actual

Generated 2025-06-07 01:13:16.047 UTC