[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9478100.002022-12-228316Budget
15807100.002023-06-248316Actual
5976206.002022-09-238315Actual
8610112.002022-11-248366Actual
4012100.002022-07-248346Budget
16894106.002023-07-248336Actual
423140.002022-04-238365Actual
3800586.932025-02-2183112Actual
1222102.002022-05-248363Actual
37887120.972025-02-2183411Actual
3292850.002024-10-238356Actual
2340252.892024-01-2283411Actual
2093281.002023-11-248316Actual
26332231.392024-04-228328Actual
8690200.002022-11-248317Budget
24639372.002024-03-238313Actual
5897133.002022-09-238364Actual
2505134.002024-03-238356Actual
11437260.002023-02-218314Actual
15749163.002023-06-248365Actual
35648115.652024-12-2283611Actual
14175167.752023-04-238368Actual
3323155.632022-06-248368Actual
2440453.952024-02-2183411Actual
1727726.292023-07-2483211Actual
28106493.002024-06-238314Actual
691330.002022-10-248373Budget
6213100.002022-09-238336Budget
154118.212023-05-2483112Actual
21664232.002023-12-228363Actual
34262281.392024-11-238328Actual
1838711.402023-08-2483511Actual
3180460.002024-09-228356Actual
14642209.002023-05-248314Actual
1629111.002022-05-248316Actual
33018402.002024-10-238317Actual
32728293.002024-10-238315Actual
2405467.002024-02-218366Actual
18220210.182023-08-248368Actual
23200285.932024-01-228318Actual
31697124.002024-09-228316Actual
35096102.002024-12-228316Actual
3685596.512025-01-2283112Actual
9202200.002022-12-228314Budget
3732167.002022-07-248315Actual
836178.002022-04-238317Actual
1384628.002023-04-238326Actual
2147151.082022-05-248328Actual
31986478.362024-09-228318Actual
2807891.002024-06-238373Actual
11639189.002023-02-218365Actual
25915234.002024-04-228315Actual
2095930.002023-11-248326Actual
2765844.382024-05-2383511Actual
24674223.002024-03-238363Actual
3138100.002022-06-248367Budget
2139456.082023-11-2483311Actual
19191190.482023-09-238328Actual
1549132.002022-05-248365Actual
578840.002022-09-238373Budget
1025134.422022-04-238328Actual
7021200.002022-10-248364Budget
6961200.002022-10-248314Budget
38686117.002025-03-248366Actual
37090436.002025-02-218313Actual
2057015.652023-10-2483612Actual
13630167.002023-04-238314Actual
2370142.002024-02-218373Actual
32550209.002024-10-238363Actual
255548.212024-03-2383112Actual
977273.812022-04-238318Actual
9806200.002022-12-228317Budget
36974164.412025-01-2283113Actual
738280.002022-10-248346Budget
30923313.212024-08-238368Actual
36095284.002025-01-228364Actual
3901173.102025-03-2483311Actual
16746185.002023-07-248315Actual
1461444.002023-05-248373Actual
683590.002022-10-248363Budget
14523296.002023-05-248313Actual
571183.002022-09-238363Actual
30861596.552024-08-238318Actual
7706200.002022-10-248318Budget
35003335.002024-12-228315Actual
2878396.512024-06-2383411Actual
13177174.002023-03-248317Actual
12943128.002023-03-248336Actual
1833337.992023-08-2483311Actual
38546106.002025-03-248316Actual
6587200.002022-09-238318Budget
19809163.002023-10-248315Actual
9342200.002022-12-228315Budget
2071950.002023-11-248373Actual
915424.002022-12-228373Actual
22725211.002024-01-228314Actual
5460200.002022-08-248318Budget
10923197.002023-01-228317Actual
1423567.782023-04-2383111Actual
20192328.362023-10-248318Actual
1750816.722023-07-2483612Actual
915530.002022-12-228373Budget
31928311.002024-09-228367Actual
37338248.002025-02-218365Actual
2497120.002024-03-238326Actual
1694646.002023-07-248356Actual
38743397.002025-03-248317Actual
18781131.002023-09-238315Actual
9399200.002022-12-228365Budget
37747296.542025-02-218368Actual
39277122.312025-03-2483113Actual
840860.002022-11-248326Budget
3217304.122022-06-248318Actual
1627236.932023-06-2483311Actual
28346163.002024-06-238336Actual
1724970.972023-07-2483111Actual
4121100.002022-07-248366Budget
2839869.002024-06-238356Actual
3213482.682024-09-2283211Actual
332490.002022-06-248368Budget
35448257.152024-12-228368Actual
102490.002022-04-238328Budget
35293356.002024-12-228317Actual
26871282.002024-05-238363Actual
3965100.002022-07-248336Budget
37033157.402025-01-2283613Actual
94102.002022-04-238363Actual
1164100.002022-05-248313Budget
3791417.782025-02-2183511Actual
36188207.002025-01-228365Actual
7627191.002022-10-248367Actual
1111080.002023-01-228328Budget
242430.002022-06-248373Budget
1191060.002023-02-218356Budget
2615066.002024-04-228366Actual
2305095.002024-01-228366Actual
29049232.842024-06-2383213Actual
194835.012023-09-2383112Actual
8751200.002022-11-248367Budget
12564230.002023-03-248314Actual
11718123.002023-02-218316Actual
22251148.052023-12-228328Actual
3898473.102025-03-2483211Actual
23822179.002024-02-218315Actual
29677273.002024-07-238367Actual
33551148.622024-10-2383213Actual
3668466.722025-01-2283211Actual
205395.012023-10-2483212Actual
10845100.002023-01-228366Budget
1960190.002022-05-248317Actual
4913165.002022-08-248365Actual
13427100.002023-03-248368Budget
2837290.002024-06-238346Actual
20987115.002023-11-248336Actual
12188245.032023-02-218318Actual
36061480.002025-01-228314Actual
6507200.002022-09-238367Budget
4524100.002022-08-248313Budget
1027036.002023-01-228373Actual
24759220.002024-03-238314Actual
7335100.002022-10-248336Budget
738393.002022-10-248346Actual
2872951.822024-06-2383211Actual
3106396.512024-08-2383411Actual
21161178.002023-11-248367Actual
1583420.002023-06-248326Actual
1624511.402023-06-2483211Actual
33524134.592024-10-2383113Actual
7160157.002022-10-248365Actual
2844150.002022-06-248336Actual
35328296.002024-12-228367Actual
7100152.002022-10-248315Actual
2144811.402023-11-2483511Actual
3573456.082024-12-2283212Actual
24999121.002024-03-238336Actual
2727997.002024-05-238366Actual
29387231.002024-07-238365Actual
21875125.002023-12-228365Actual
2458212.462024-02-2183612Actual
5509100.002022-08-248328Budget
29910110.342024-07-2383311Actual
2394218.002024-02-218326Actual
3488294.002024-12-228373Actual
22605351.002024-01-228313Actual
177398.002022-05-248346Actual
2473285.002022-06-248314Actual
36536551.092025-01-228318Actual
27692126.292024-05-2383611Actual
2611748.002024-04-228356Actual
3966136.002022-07-248336Actual
3862777.002025-03-248346Actual
9016100.002022-12-228313Budget
7568200.002022-10-248317Budget
19225157.142023-09-238368Actual
1933822.042023-09-2383311Actual
8140200.002022-11-248364Budget
2603721.002024-04-228326Actual
5461345.032022-08-248318Actual
34733141.612024-11-2383613Actual
15501408.002023-06-248313Actual
21841194.002023-12-228315Actual
25176221.002024-03-238367Actual
164189.272023-06-2483112Actual
648100.002022-04-238346Budget
6116107.002022-09-238316Actual
19598334.002023-10-248313Actual
10594100.002023-01-228316Budget
2535486.932024-03-2383111Actual
346479.002022-07-248363Actual
405960.002022-07-248356Budget
10924200.002023-01-228317Budget
3216200.002022-06-248318Budget
144089.272023-04-2383112Actual
1692072.002023-07-248346Actual
2671974.942024-04-2283113Actual
8752169.002022-11-248367Actual
39337213.542025-03-2483613Actual
24886147.002024-03-238365Actual
2045448.632023-10-2483611Actual
9993196.542022-12-228328Actual
17777135.002023-08-248315Actual
743039.002022-10-248356Actual
32398139.852024-09-2283113Actual
2106996.002023-11-248366Actual
37001181.962025-01-2283213Actual
8360100.002022-11-248316Budget
34295219.272024-11-238368Actual
13428191.992023-03-248368Actual
29352293.002024-07-238315Actual
20874181.002023-11-248365Actual
364172.002022-04-238315Actual
26990240.002024-05-238364Actual
8282200.002022-11-248365Budget
31604279.002024-09-228315Actual
30091173.102024-07-2383612Actual
2472200.002022-06-248314Budget
3118344.382024-08-2383212Actual
9576100.002022-12-228336Budget
2996130.002022-06-248366Actual
31097126.292024-08-2383611Actual
33583238.102024-10-2383613Actual
2269787.002024-01-228373Actual
6635100.002022-09-238328Budget
6261114.002022-09-238346Actual
2000943.002023-10-248356Actual
26956372.002024-05-238314Actual
293859.002022-06-248356Actual
33138210.182024-10-238328Actual
33945133.002024-11-238316Actual
895143.002022-04-238367Actual
32670298.002024-10-238364Actual
282165.002022-04-238364Actual
2142153.952023-11-2483411Actual
12990112.002023-03-248346Actual
1939228.422023-09-2383511Actual
7894100.002022-11-248313Budget
1488238.002022-05-248315Actual
37536118.002025-02-218366Actual
38778255.002025-03-248367Actual
962377.002022-12-228346Actual
18929105.002023-09-238336Actual
34234466.242024-11-238318Actual
11578204.002023-02-218315Actual
1725200.002022-05-248336Budget
3790200.002022-07-248365Budget
11640100.002023-02-218365Budget
13239177.002023-03-248367Actual
3065271.002024-08-238346Actual
13819108.002023-04-238316Actual
2757760.332024-05-2383211Actual
5321200.002022-08-248317Budget
32425224.062024-09-2283213Actual
1795156.002023-08-248346Actual
23262155.632024-01-228368Actual
1019380.002023-01-228363Budget
9479140.002022-12-228316Actual
38864179.872025-03-248328Actual
11250100.002023-02-218313Budget
10133121.002023-01-228313Actual
223217.002022-04-238314Actual
13543250.002023-04-238363Actual
3438141.192024-11-2383211Actual
35414217.752024-12-228328Actual
1544416.722023-05-2483612Actual
11062295.032023-01-228318Actual
9590.002022-04-238363Budget
1496779.002023-05-248366Actual
11111143.512023-01-228328Actual
12706200.002023-03-248315Budget
4711240.002022-08-248314Actual
29642383.002024-07-238317Actual
3865375.002025-03-248356Actual
2561310.332024-03-2383612Actual
11816137.002023-02-218336Actual
4259167.002022-07-248367Actual
11063200.002023-01-228318Budget
13318288.972023-03-248318Actual
29174217.002024-07-238363Actual
26065100.002024-04-228336Actual
17685175.002023-08-248314Actual
2831834.002024-06-238326Actual
25262179.872024-03-238328Actual
4260200.002022-07-248367Budget
31426215.002024-09-228363Actual
36564217.752025-01-228328Actual
2435026.292024-02-2183211Actual
2103958.002023-11-248356Actual
3869129.002022-07-248316Actual
1138921.002023-02-218373Actual
3328576.292024-10-2383311Actual
630860.002022-09-238356Budget
34674157.402024-11-2383113Actual
30571125.002024-08-238316Actual
3443594.382024-11-2383411Actual
11172149.572023-01-228368Actual
8219184.002022-11-248315Actual
3035794.002024-08-238373Actual
16568211.002023-07-248363Actual
18101158.002023-08-248367Actual
38395235.002025-03-248364Actual
17191182.902023-07-248368Actual
279440.002022-06-248326Budget
164455.012023-06-2483212Actual
182044.002022-05-248356Actual
32607118.002024-10-238373Actual
3325869.912024-10-2383211Actual
2747110.002022-06-248316Actual
3591245.002022-07-248314Actual
12767126.002023-03-248365Actual
850580.002022-11-248346Budget
3403132.002022-07-248313Actual
4445157.142022-07-248368Actual
245239.272024-02-2183112Actual
34141387.002024-11-238317Actual
33795242.002024-11-238364Actual
1289550.002023-03-248326Budget
1387484.002023-04-238336Actual
10458180.002023-01-228315Actual
130121.002022-05-248373Actual
2786978.452024-05-2383113Actual
748886.002022-10-248366Actual
26209320.002024-04-228317Actual
1954111.402023-09-2383612Actual
4339219.272022-07-248318Actual
17071169.002023-07-248367Actual
36916151.832025-01-2283612Actual
7159200.002022-10-248365Budget
691233.002022-10-248373Actual
32876130.002024-10-238336Actual
38488293.002025-03-248365Actual
28609226.842024-06-238328Actual
795590.002022-11-248363Budget
775490.002022-10-248328Budget
25820270.002024-04-228314Actual
22852131.002024-01-228365Actual
36656202.892025-01-2283111Actual
28291135.002024-06-238316Actual
1138830.002023-02-218373Budget
7099200.002022-10-248315Budget
225155.012023-12-2283112Actual
7895114.002022-11-248313Actual
893780.002022-11-248368Budget
840955.002022-11-248326Actual
23857163.002024-02-218365Actual
16159234.422023-06-248368Actual
2746100.002022-06-248316Budget
6446200.002022-09-238317Budget
17925125.002023-08-248336Actual
1251730.002023-03-248373Budget
1647610.332023-06-2483612Actual
3067858.002024-08-238356Actual
19632220.002023-10-248363Actual
1594778.002023-06-248366Actual
4772178.002022-08-248364Actual
13759117.002023-04-238365Actual
5322169.002022-08-248317Actual
293750.002022-06-248356Budget
3100940.122024-08-2383211Actual
3221536.932024-09-2283511Actual
2891101.002022-06-248346Actual
3750371.002025-02-218356Actual
4386100.002022-07-248328Budget
30768358.002024-08-238317Actual
803330.002022-11-248373Budget
23228152.602024-01-228328Actual
5090100.002022-08-248336Budget
15656141.002023-06-248364Actual
2207158.662022-05-248368Actual
2154010.332023-11-2483112Actual
3512345.002024-12-228326Actual
2843200.002022-06-248336Budget
3059860.002024-08-238326Actual
11815100.002023-02-218336Budget
1408154.002022-05-248364Actual
12377100.002023-03-248313Budget
16653246.002023-07-248314Actual
27811211.402024-05-2383612Actual
4199200.002022-07-248317Budget
6695100.002022-09-238368Budget
13099101.002023-03-248366Actual
2724650.002024-05-238356Actual
1800983.002023-08-248366Actual
2342914.592024-01-2283511Actual
3076248.002022-06-248317Actual
3402100.002022-07-248313Budget
2098200.002022-05-248318Budget
1772100.002022-05-248346Budget
10692141.002023-01-228336Actual
3137138.002022-06-248367Actual
31837102.002024-09-228366Actual
17430.002022-04-238373Budget
8938105.632022-11-248368Actual
1348200.002022-05-248314Budget
9805223.002022-12-228317Actual
37210471.002025-02-218314Actual
35386466.242024-12-228318Actual
1390070.002023-04-238346Actual
26779162.662024-04-2283613Actual
34496167.782024-11-2383611Actual
10054164.722022-12-228368Actual
12297129.872023-02-218368Actual
5243112.002022-08-248366Actual
38956160.342025-03-2483111Actual
30478264.002024-08-238315Actual
12705215.002023-03-248315Actual
222200.002022-04-238314Budget
3582581.962024-12-2283113Actual
1336780.002023-03-248328Budget
29294222.002024-07-238364Actual
3803323.102025-02-2183212Actual
1064350.002023-01-228326Budget
6214140.002022-09-238336Actual
1223798.052023-02-218328Actual
1485436.002023-05-248326Actual
32306124.172024-09-2283112Actual
966942.002022-12-228356Actual
3553479.482024-12-2283211Actual
1866147.002023-09-238373Actual
466342.002022-08-248373Actual
1360291.002023-04-238373Actual
1176650.002023-02-218326Budget
2645343.312024-04-2283211Actual
6775155.002022-10-248313Actual
32821144.002024-10-238316Actual
27631100.762024-05-2383411Actual
30626120.002024-08-238336Actual
20134160.002023-10-248367Actual
37627303.002025-02-218367Actual
1662599.002023-07-248373Actual
2036622.042023-10-2483311Actual
3005725.232024-07-2383212Actual
3284834.002024-10-238326Actual
15536197.002023-06-248363Actual
907690.002022-12-228363Budget
3408492.002024-11-238366Actual
33052278.002024-10-238367Actual
31546240.002024-09-228364Actual
35852167.922024-12-2283213Actual
1493455.002023-05-248356Actual
2716647.002024-05-238326Actual
458474.002022-08-248363Actual
3789206.002022-07-248365Actual
10595120.002023-01-228316Actual
12047200.002023-02-218317Budget
9263200.002022-12-228364Budget
2610200.002022-06-248315Actual
8457100.002022-11-248336Budget
34790375.002024-12-228313Actual
6366100.002022-09-238366Budget
2667200.002022-06-248365Actual
69655.002022-04-238356Actual
13664153.002023-04-238364Actual
11498169.002023-02-218364Actual
122390.002022-05-248363Budget
967050.002022-12-228356Budget
37477102.002025-02-218346Actual
15179166.242023-05-248368Actual
4200158.002022-07-248317Actual
17129314.722023-07-248318Actual
10739117.002023-01-228346Actual

Generated 2025-05-23 14:14:15.265 UTC