[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1488238.002022-05-268315Actual
2405467.002024-02-238366Actual
37805136.932025-02-2383111Actual
332490.002022-06-268368Budget
8690200.002022-11-268317Budget
31986478.362024-09-248318Actual
16125157.142023-06-268328Actual
37477102.002025-02-238346Actual
108490.002022-04-258368Budget
850479.002022-11-268346Actual
28609226.842024-06-258328Actual
1933822.042023-09-2583311Actual
11499200.002023-02-238364Budget
26065100.002024-04-248336Actual
3731200.002022-07-268315Budget
25855187.002024-04-248364Actual
2106996.002023-11-268366Actual
69655.002022-04-258356Actual
1827867.782023-08-2683111Actual
907690.002022-12-248363Budget
2355212.462024-01-2483612Actual
20192328.362023-10-268318Actual
20220178.362023-10-268328Actual
6038200.002022-09-258365Budget
1960190.002022-05-268317Actual
1303860.002023-03-268356Budget
28902126.292024-06-2583112Actual
3177881.002024-09-248346Actual
8938105.632022-11-268368Actual
1624511.402023-06-2683211Actual
10594100.002023-01-248316Budget
3127587.222024-08-2583113Actual
466342.002022-08-268373Actual
962280.002022-12-248346Budget
22818173.002024-01-248315Actual
2301767.002024-01-248356Actual
13098100.002023-03-268366Budget
1998369.002023-10-268346Actual
31426215.002024-09-248363Actual
21630312.002023-12-248313Actual
3065271.002024-08-258346Actual
12767126.002023-03-268365Actual
37033157.402025-01-2483613Actual
164189.272023-06-2683112Actual
23142257.002024-01-248367Actual
2095930.002023-11-268326Actual
3517780.002024-12-248346Actual
283100.002022-04-258364Budget
4339219.272022-07-268318Actual
30208155.642024-07-2583613Actual
3676543.312025-01-2483511Actual
38152141.612025-02-2383213Actual
3553479.482024-12-2483211Actual
1632613.532023-06-2683511Actual
279529.002022-06-268326Actual
1529233.742023-05-2683311Actual
728660.002022-10-268326Budget
1138830.002023-02-238373Budget
130030.002022-05-268373Budget
15145143.512023-05-268328Actual
36153313.002025-01-248315Actual
12706200.002023-03-268315Budget
8360100.002022-11-268316Budget
4852209.002022-08-268315Actual
1692072.002023-07-268346Actual
2036622.042023-10-2683311Actual
2947238.002024-07-258326Actual
1550200.002022-05-268365Budget
26332231.392024-04-248328Actual
32248101.822024-09-2483611Actual
6775155.002022-10-268313Actual
69550.002022-04-258356Budget
1627236.932023-06-2683311Actual
33138210.182024-10-258328Actual
571080.002022-09-258363Budget
423140.002022-04-258365Actual
2601062.002024-04-248316Actual
9017127.002022-12-248313Actual
2458212.462024-02-2383612Actual
14769122.002023-05-268365Actual
26779162.662024-04-2483613Actual
7159200.002022-10-268365Budget
18101158.002023-08-268367Actual
5896200.002022-09-258364Budget
18220210.182023-08-268368Actual
1243976.002023-03-268363Actual
8140200.002022-11-268364Budget
7160157.002022-10-268365Actual
616550.002022-09-258326Budget
25262179.872024-03-258328Actual
406057.002022-07-268356Actual
2650746.502024-04-2483411Actual
4525113.002022-08-268313Actual
28431111.002024-06-258366Actual
10845100.002023-01-248366Budget
28346163.002024-06-258336Actual
31604279.002024-09-248315Actual
1251730.002023-03-268373Budget
37860116.722025-02-2383311Actual
25296187.452024-03-258368Actual
2239746.502023-12-2483311Actual
33853252.002024-11-258315Actual
32458141.612024-09-2483613Actual
23609331.002024-02-238313Actual
35236101.002024-12-248366Actual
1493455.002023-05-268356Actual
64984.002022-04-258346Actual
29971116.722024-07-2583611Actual
2254817.782023-12-2483612Actual
2287139.002022-06-268313Actual
616453.002022-09-258326Actual
38395235.002025-03-268364Actual
3488294.002024-12-248373Actual
578840.002022-09-258373Budget
37090436.002025-02-238313Actual
8361153.002022-11-268316Actual
12565200.002023-03-268314Budget
29585102.002024-07-258366Actual
504050.002022-08-268326Budget
2549667.782024-03-2583611Actual
36478290.002025-01-248367Actual
6116107.002022-09-258316Actual
33887271.002024-11-258365Actual
27692126.292024-05-2583611Actual
21664232.002023-12-248363Actual
458580.002022-08-268363Budget
35151132.002024-12-248336Actual
8751200.002022-11-268367Budget
3075200.002022-06-268317Budget
33760376.002024-11-258314Actual
14882109.002023-05-268336Actual
35448257.152024-12-248368Actual
10983178.002023-01-248367Actual
7894100.002022-11-268313Budget
32014257.152024-09-248328Actual
31217188.002024-08-2583612Actual
17812167.002023-08-268365Actual
2071950.002023-11-268373Actual
9342200.002022-12-248315Budget
30803276.002024-08-258367Actual
22223295.032023-12-248318Actual
5242100.002022-08-268366Budget
34790375.002024-12-248313Actual
5381200.002022-08-268367Budget
781580.002022-10-268368Budget
5570141.992022-08-268368Actual
21875125.002023-12-248365Actual
3783332.672025-02-2383211Actual
9866200.002022-12-248367Budget
214690.002022-05-268328Budget
24999121.002024-03-258336Actual
1409100.002022-05-268364Budget
174506.082023-07-2683112Actual
1176768.002023-02-238326Actual
795590.002022-11-268363Budget
3180460.002024-09-248356Actual
38453253.002025-03-268315Actual
26836345.002024-05-258313Actual
2093281.002023-11-268316Actual
1131089.002023-02-238363Actual
94102.002022-04-258363Actual
11719100.002023-02-238316Budget
1164100.002022-05-268313Budget
3582581.962024-12-2483113Actual
17565397.002023-08-268313Actual
10318217.002023-01-248314Actual
6961200.002022-10-268314Budget
2172143.002023-12-248373Actual
1628100.002022-05-268316Budget
29445112.002024-07-258316Actual
32607118.002024-10-258373Actual
2031186.932023-10-2683111Actual
25698293.002024-04-248313Actual
177398.002022-05-268346Actual
13427100.002023-03-268368Budget
2242453.952023-12-2483411Actual
10923197.002023-01-248317Actual
2831834.002024-06-258326Actual
4260200.002022-07-268367Budget
1725200.002022-05-268336Budget
15059227.002023-05-268367Actual
35096102.002024-12-248316Actual
3668466.722025-01-2483211Actual
835200.002022-04-258317Budget
3405262.002024-11-258356Actual
34000144.002024-11-258336Actual
8281140.002022-11-268365Actual
3673883.742025-01-2483411Actual
37451120.002025-02-238336Actual
26990240.002024-05-258364Actual
3148387.002024-09-248373Actual
35328296.002024-12-248367Actual
37245317.002025-02-238364Actual
35976233.002025-01-248363Actual
30300242.002024-08-258363Actual
164455.012023-06-2683212Actual
3172439.002024-09-248326Actual
35942308.002025-01-248313Actual
222200.002022-04-258314Budget
3556187.992024-12-2483311Actual
14523296.002023-05-268313Actual
37685454.122025-02-238318Actual
17071169.002023-07-268367Actual
3402694.002024-11-258346Actual
7567264.002022-10-268317Actual
32106167.782024-09-2483111Actual
2615066.002024-04-248366Actual
1928381.612023-09-2583111Actual
24264234.422024-02-238368Actual
34262281.392024-11-258328Actual
22605351.002024-01-248313Actual
9865139.002022-12-248367Actual
2293721.002024-01-248326Actual
4773200.002022-08-268364Budget
25733213.002024-04-248363Actual
3966136.002022-07-268336Actual
22251148.052023-12-248328Actual
282165.002022-04-258364Actual
2531100.002022-06-268364Budget
840955.002022-11-268326Actual
167749.002022-05-268326Actual
7336138.002022-10-268336Actual
2136734.802023-11-2683211Actual
27081195.002024-05-258365Actual
2757760.332024-05-2583211Actual
3857360.002025-03-268326Actual
2004278.002023-10-268366Actual
2340252.892024-01-2483411Actual
35003335.002024-12-248315Actual
18159288.972023-08-268318Actual
37125292.002025-02-238363Actual
16746185.002023-07-268315Actual
3865375.002025-03-268356Actual
38488293.002025-03-268365Actual
2546326.292024-03-2583511Actual
14175167.752023-04-258368Actual
1523780.552023-05-2683111Actual
391764.002022-07-268326Actual
1064350.002023-01-248326Budget
29735479.882024-07-258318Actual
1750816.722023-07-2683612Actual
29677273.002024-07-258367Actual
2724650.002024-05-258356Actual
29855184.812024-07-2583111Actual
19598334.002023-10-268313Actual
12109138.002023-02-238367Actual
30420310.002024-08-258364Actual
1836037.992023-08-2683411Actual
1694646.002023-07-268356Actual
505133.002022-04-258316Actual
2101379.002023-11-268346Actual
30923313.212024-08-258368Actual
1890139.002023-09-258326Actual
8830200.002022-11-268318Budget
13366146.542023-03-268328Actual
636779.002022-09-258366Actual
24851143.002024-03-258315Actual
2473142.002024-03-258373Actual
504151.002022-08-268326Actual
29352293.002024-07-258315Actual
4914200.002022-08-268365Budget
2656852.892024-04-2483611Actual
28291135.002024-06-258316Actual
102490.002022-04-258328Budget
18723137.002023-09-258364Actual
15714146.002023-06-268315Actual
2472200.002022-06-268314Budget
26244248.002024-04-248367Actual
2505134.002024-03-258356Actual
2342914.592024-01-2483511Actual
3059860.002024-08-258326Actual
24886147.002024-03-258365Actual
1901394.002023-09-258366Actual
1426313.532023-04-2583211Actual
242535.002022-06-268373Actual
3438141.192024-11-2583211Actual
38743397.002025-03-268317Actual
30478264.002024-08-258315Actual
36974164.412025-01-2483113Actual
33640344.002024-11-258313Actual
9479140.002022-12-248316Actual
38686117.002025-03-268366Actual
795490.002022-11-268363Actual
24111251.002024-02-238317Actual
1833337.992023-08-2683311Actual
30176181.962024-07-2583213Actual
33404101.822024-10-2583112Actual
13819108.002023-04-258316Actual
16568211.002023-07-268363Actual
39038127.362025-03-2683411Actual
3627336.002025-01-248326Actual
279440.002022-06-268326Budget
13318288.972023-03-268318Actual
1360291.002023-04-258373Actual
3397240.002024-11-258326Actual
12298100.002023-02-238368Budget
2291089.002024-01-248316Actual
2473285.002022-06-268314Actual
1482792.002023-05-268316Actual
5508160.182022-08-268328Actual
915424.002022-12-248373Actual
12991100.002023-03-268346Budget
10924200.002023-01-248317Budget
630751.002022-09-258356Actual
1735814.592023-07-2683511Actual
38360450.002025-03-268314Actual
2299160.002024-01-248346Actual
23970117.002024-02-238336Actual
1733156.082023-07-2683411Actual
37001181.962025-01-2483213Actual
293859.002022-06-268356Actual
2893025.232024-06-2583212Actual
17129314.722023-07-268318Actual
1559360.002023-06-268373Actual
2667200.002022-06-268365Actual
1131180.002023-02-238363Budget
2996130.002022-06-268366Actual
39099147.572025-03-2683611Actual
2666115.652024-04-2483612Actual
31036117.782024-08-2583311Actual
3035794.002024-08-258373Actual
1583420.002023-06-268326Actual
1289442.002023-03-268326Actual
4772178.002022-08-268364Actual
1435051.822023-04-2583611Actual
181950.002022-05-268356Budget
9400185.002022-12-248365Actual
7627191.002022-10-268367Actual
1222102.002022-05-268363Actual
18929105.002023-09-258336Actual
3137138.002022-06-268367Actual
1588864.002023-06-268346Actual
2204043.002023-12-248356Actual
2039349.702023-10-2683411Actual
31752143.002024-09-248336Actual
16039230.002023-06-268367Actual
34141387.002024-11-258317Actual
122390.002022-05-268363Budget
1165142.002022-05-268313Actual
691330.002022-10-268373Budget
20840177.002023-11-268315Actual
14557237.002023-05-268363Actual
6695100.002022-09-258368Budget
8457100.002022-11-268336Budget
9805223.002022-12-248317Actual
32876130.002024-10-258336Actual
2446584.802024-02-2383611Actual
20662221.002023-11-268363Actual
18187135.932023-08-268328Actual
29937103.952024-07-2583411Actual
1895555.002023-09-258346Actual
3067858.002024-08-258356Actual
34616197.572024-11-2583612Actual
7099200.002022-10-268315Budget
36797100.762025-01-2483611Actual
1990295.002023-10-268316Actual
13724203.002023-04-258315Actual
5460200.002022-08-268318Budget
2881022.042024-06-2583511Actual
11639189.002023-02-238365Actual
4200158.002022-07-268317Actual
31391402.002024-09-248313Actual
1243880.002023-03-268363Budget
1349217.002022-05-268314Actual
32340168.852024-09-2483612Actual
23822179.002024-02-238315Actual
15024295.002023-05-268317Actual
144089.272023-04-2583112Actual
29797261.692024-07-258368Actual
19844135.002023-10-268365Actual
11111143.512023-01-248328Actual
1629111.002022-05-268316Actual
2207389.002023-12-248366Actual
34945290.002024-12-248364Actual
1223680.002023-02-238328Budget
28581554.122024-06-258318Actual
10378135.002023-01-248364Actual
31546240.002024-09-248364Actual
28488445.002024-06-258317Actual
10691100.002023-01-248336Budget
17870113.002023-08-268316Actual
29139397.002024-07-258313Actual
2872951.822024-06-2583211Actual
22852131.002024-01-248365Actual
11172149.572023-01-248368Actual
2332063.532024-01-2483111Actual
2777827.362024-05-2583212Actual
1289550.002023-03-268326Budget
13664153.002023-04-258364Actual
245239.272024-02-2383112Actual
1078560.002023-01-248356Budget
8219184.002022-11-268315Actual
2891101.002022-06-268346Actual
4386100.002022-07-268328Budget
14113338.972023-04-258318Actual
2997100.002022-06-268366Budget
1959200.002022-05-268317Budget
3632790.002025-01-248346Actual
11718123.002023-02-238316Actual
2955256.002024-07-258356Actual
28140242.002024-06-258364Actual
31097126.292024-08-2583611Actual
29763213.212024-07-258328Actual
5837278.002022-09-258314Actual
3742339.002025-02-238326Actual
6586266.242022-09-258318Actual
3446234.802024-11-2583511Actual
4259167.002022-07-268367Actual
2540932.672024-03-2583311Actual
3833264.002025-03-268373Actual
27604128.422024-05-2583311Actual
1019380.002023-01-248363Budget
9399200.002022-12-248365Budget
391650.002022-07-268326Budget
8611100.002022-11-268366Budget
188088.002022-05-268366Actual
3918556.082025-03-2683212Actual
3331272.042024-10-2583411Actual
4121100.002022-07-268366Budget
12189200.002023-02-238318Budget
29910110.342024-07-2583311Actual
976200.002022-04-258318Budget
1392651.002023-04-258356Actual
4120137.002022-07-268366Actual
855172.002022-11-268356Actual
234790.002022-06-268363Budget
1739280.552023-07-2683611Actual
17191182.902023-07-268368Actual
3290297.002024-10-258346Actual
2692895.002024-05-258373Actual
3403132.002022-07-268313Actual
30981148.632024-08-2583111Actual
21161178.002023-11-268367Actual
33110425.332024-10-258318Actual
26365222.302024-04-248368Actual
11498169.002023-02-238364Actual
33172257.152024-10-258368Actual
4446100.002022-07-268368Budget
513765.002022-08-268346Actual
3965100.002022-07-268336Budget
29500153.002024-07-258336Actual
27457317.752024-05-258328Actual
27896234.592024-05-2583213Actual
5897133.002022-09-258364Actual
3591245.002022-07-268314Actual
9590.002022-04-258363Budget
37947123.102025-02-2383611Actual
32728293.002024-10-258315Actual
8282200.002022-11-268365Budget
2611748.002024-04-248356Actual
1594778.002023-06-268366Actual
2207158.662022-05-268368Actual
34825224.002024-12-248363Actual
15807100.002023-06-268316Actual
2042028.422023-10-2683511Actual
10379200.002023-01-248364Budget
10515146.002023-01-248365Actual
2765844.382024-05-2583511Actual
2609156.002024-04-248346Actual
38183266.172025-02-2383613Actual
691233.002022-10-268373Actual
6634135.932022-09-258328Actual
1636043.312023-06-2683611Actual
1535377.362023-05-2683611Actual
27986398.002024-06-258313Actual
2437735.872024-02-2383311Actual
1384628.002023-04-258326Actual
8689180.002022-11-268317Actual
3906515.652025-03-2683511Actual
36443414.002025-01-248317Actual
23915113.002024-02-238316Actual
28964153.952024-06-2583612Actual
27336332.002024-05-258317Actual
1881100.002022-05-268366Budget
2671974.942024-04-2483113Actual
10319200.002023-01-248314Budget
1027130.002023-01-248373Budget
27371266.002024-05-258367Actual
12705215.002023-03-268315Actual
7335100.002022-10-268336Budget

Generated 2025-05-25 10:23:23.082 UTC