[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1624511.402023-07-0883211Actual
4772178.002022-09-078364Actual
26065100.002024-05-068336Actual
915530.002023-01-058373Budget
1490864.002023-06-078346Actual
5897133.002022-10-078364Actual
504050.002022-09-078326Budget
1223798.052023-03-078328Actual
2648049.702024-05-0683311Actual
1895555.002023-10-078346Actual
1827867.782023-09-0783111Actual
30803276.002024-09-068367Actual
10318217.002023-02-058314Actual
214690.002022-06-078328Budget
7568200.002022-11-078317Budget
35096102.002025-01-058316Actual
896100.002022-05-078367Budget
22251148.052024-01-058328Actual
3676543.312025-02-0583511Actual
3408492.002024-12-078366Actual
27986398.002024-07-078313Actual
22130222.002024-01-058317Actual
3402100.002022-08-078313Budget
2332063.532024-02-0583111Actual
17600237.002023-09-078363Actual
3803323.102025-03-0783212Actual
616550.002022-10-078326Budget
2157314.592023-12-0883612Actual
775490.002022-11-078328Budget
3862777.002025-04-078346Actual
742950.002022-11-078356Budget
15749163.002023-07-088365Actual
20099258.002023-11-078317Actual
24145188.002024-03-068367Actual
15714146.002023-07-088315Actual
5975200.002022-10-078315Budget
6961200.002022-11-078314Budget
743039.002022-11-078356Actual
20134160.002023-11-078367Actual
1083126.842022-05-078368Actual
2201475.002024-01-058346Actual
10691100.002023-02-058336Budget
15059227.002023-06-078367Actual
27604128.422024-06-0683311Actual
2440453.952024-03-0683411Actual
2497120.002024-04-068326Actual
32550209.002024-11-068363Actual
1998369.002023-11-078346Actual
18816185.002023-10-078365Actual
6214140.002022-10-078336Actual
7100152.002022-11-078315Actual
194835.012023-10-0783112Actual
182044.002022-06-078356Actual
972788.002023-01-058366Actual
2254817.782024-01-0583612Actual
3127587.222024-09-0683113Actual
836178.002022-05-078317Actual
1725200.002022-06-078336Budget
895143.002022-05-078367Actual
6116107.002022-10-078316Actual
23857163.002024-03-068365Actual
9478100.002023-01-058316Budget
20874181.002023-12-088365Actual
5837278.002022-10-078314Actual
11816137.002023-03-078336Actual
177398.002022-06-078346Actual
28198264.002024-07-078315Actual
24674223.002024-04-068363Actual
2955256.002024-08-068356Actual
11498169.002023-03-078364Actual
1529233.742023-06-0783311Actual
29763213.212024-08-068328Actual
2473285.002022-07-088314Actual
32398139.852024-10-0683113Actual
10458180.002023-02-058315Actual
3325869.912024-11-0683211Actual
2653411.402024-05-0683511Actual
12768100.002023-04-078365Budget
2432260.332024-03-0683111Actual
1662599.002023-08-078373Actual
2843200.002022-07-088336Budget
2039349.702023-11-0783411Actual
2747110.002022-07-088316Actual
38601155.002025-04-078336Actual
1833337.992023-09-0783311Actual
34496167.782024-12-0783611Actual
13428191.992023-04-078368Actual
130030.002022-06-078373Budget
1019289.002023-02-058363Actual
20220178.362023-11-078328Actual
3869129.002022-08-078316Actual
2875687.992024-07-0783311Actual
1523780.552023-06-0783111Actual
405960.002022-08-078356Budget
2147151.082022-06-078328Actual
11969100.002023-03-078366Budget
28964153.952024-07-0783612Actual
1027036.002023-02-058373Actual
36188207.002025-02-058365Actual
29139397.002024-08-068313Actual
755100.002022-05-078366Budget
19070265.002023-10-078317Actual
3671189.062025-02-0583311Actual
1629948.632023-07-0883411Actual
27429429.882024-06-068318Actual
32961129.002024-11-068366Actual
6446200.002022-10-078317Budget
1435051.822023-05-0783611Actual
1842148.632023-09-0783611Actual
11172149.572023-02-058368Actual
2923196.002024-08-068373Actual
34733141.612024-12-0783613Actual
2287139.002022-07-088313Actual
8611100.002022-12-088366Budget
12847100.002023-04-078316Budget
293859.002022-07-088356Actual
154118.212023-06-0783112Actual
30300242.002024-09-068363Actual
32340168.852024-10-0683612Actual
4524100.002022-09-078313Budget
35003335.002025-01-058315Actual
34353215.662024-12-0783111Actual
1131089.002023-03-078363Actual
28701185.872024-07-0783111Actual
33760376.002024-12-078314Actual
10738100.002023-02-058346Budget
346580.002022-08-078363Budget
35293356.002025-01-058317Actual
9263200.002023-01-058364Budget
3520351.002025-01-058356Actual
6507200.002022-10-078367Budget
5381200.002022-09-078367Budget
458580.002022-09-078363Budget
1191060.002023-03-078356Budget
16159234.422023-07-088368Actual
18781131.002023-10-078315Actual
2204043.002024-01-058356Actual
2101379.002023-12-088346Actual
999290.002023-01-058328Budget
3148387.002024-10-068373Actual
1526513.532023-06-0783211Actual
3458243.312024-12-0783212Actual
17719137.002023-09-078364Actual
35942308.002025-02-058313Actual
28021254.002024-07-078363Actual
1535377.362023-06-0783611Actual
1186286.002023-03-078346Actual
2133962.462023-12-0883111Actual
2609156.002024-05-068346Actual
37685454.122025-03-078318Actual
2000943.002023-11-078356Actual
1954111.402023-10-0783612Actual
12944100.002023-04-078336Budget
8140200.002022-12-088364Budget
35506146.512025-01-0583111Actual
12564230.002023-04-078314Actual
16653246.002023-08-078314Actual
3290297.002024-11-068346Actual
18159288.972023-09-078318Actual
29445112.002024-08-068316Actual
17870113.002023-09-078316Actual
1730435.872023-08-0783311Actual
31639266.002024-10-068365Actual
962280.002023-01-058346Budget
952751.002023-01-058326Actual
36153313.002025-02-058315Actual
17565397.002023-09-078313Actual
17430.002022-05-078373Budget
3783332.672025-03-0783211Actual
2656852.892024-05-0683611Actual
15024295.002023-06-078317Actual
850479.002022-12-088346Actual
966942.002023-01-058356Actual
1025134.422022-05-078328Actual
3402694.002024-12-078346Actual
3688324.162025-02-0583212Actual
37210471.002025-03-078314Actual
12188245.032023-03-078318Actual
8831231.392022-12-088318Actual
16125157.142023-07-088328Actual
24999121.002024-04-068336Actual
6038200.002022-10-078365Budget
21247195.022023-12-088328Actual
9805223.002023-01-058317Actual
1772100.002022-06-078346Budget
31928311.002024-10-068367Actual
1409100.002022-06-078364Budget
30029118.852024-08-0683112Actual
293750.002022-07-088356Budget
2891101.002022-07-088346Actual
648100.002022-05-078346Budget
2611748.002024-05-068356Actual
38275211.002025-04-078363Actual
10379200.002023-02-058364Budget
1196893.002023-03-078366Actual
2193376.002024-01-058316Actual
181950.002022-06-078356Budget
32876130.002024-11-068336Actual
3591245.002022-08-078314Actual
28609226.842024-07-078328Actual
2148251.822023-12-0883611Actual
11578204.002023-03-078315Actual
8282200.002022-12-088365Budget
38743397.002025-04-078317Actual
7755116.232022-11-078328Actual
11718123.002023-03-078316Actual
23764167.002024-03-068364Actual
188088.002022-06-078366Actual
22818173.002024-02-058315Actual
33853252.002024-12-078315Actual
3213482.682024-10-0683211Actual
4851200.002022-09-078315Budget
12627200.002023-04-078364Budget
11436200.002023-03-078314Budget
10515146.002023-02-058365Actual
130121.002022-06-078373Actual
1936540.122023-10-0783411Actual
3918556.082025-04-0783212Actual
24759220.002024-04-068314Actual
2172143.002024-01-058373Actual
20840177.002023-12-088315Actual
3833264.002025-04-078373Actual
3118344.382024-09-0683212Actual
3343224.162024-11-0683212Actual
1739280.552023-08-0783611Actual
15621183.002023-07-088314Actual
14175167.752023-05-078368Actual
1830614.592023-09-0783211Actual
26990240.002024-06-068364Actual
10457200.002023-02-058315Budget
2839869.002024-07-078356Actual
27631100.762024-06-0683411Actual
36386104.002025-02-058366Actual
23970117.002024-03-068336Actual
1733156.082023-08-0783411Actual
3071190.002024-09-068366Actual
2603721.002024-05-068326Actual
578840.002022-10-078373Budget
39219211.402025-04-0783612Actual
38152141.612025-03-0783213Actual
29910110.342024-08-0683311Actual
35328296.002025-01-058367Actual
364172.002022-05-078315Actual
28140242.002024-07-078364Actual
4339219.272022-08-078318Actual
9262196.002023-01-058364Actual
1901394.002023-10-078366Actual
10923197.002023-02-058317Actual
34141387.002024-12-078317Actual
2807891.002024-07-078373Actual
167749.002022-06-078326Actual
39277122.312025-04-0783113Actual
5089118.002022-09-078336Actual
34790375.002025-01-058313Actual
2269787.002024-02-058373Actual
27371266.002024-06-068367Actual
22284158.662024-01-058368Actual
8689180.002022-12-088317Actual
31752143.002024-10-068336Actual
10844115.002023-02-058366Actual
962377.002023-01-058346Actual
2402264.002024-03-068356Actual
3573456.082025-01-0583212Actual
18101158.002023-09-078367Actual
3397240.002024-12-078326Actual
15145143.512023-06-078328Actual
1485436.002023-06-078326Actual
601200.002022-05-078336Budget
6587200.002022-10-078318Budget
12991100.002023-04-078346Budget
3265114.722022-07-088328Actual
3868100.002022-08-078316Budget
2154010.332023-12-0883112Actual
27336332.002024-06-068317Actual
11171100.002023-02-058368Budget
20192328.362023-11-078318Actual
30091173.102024-08-0683612Actual
2352010.332024-02-0583112Actual
1647610.332023-07-0883612Actual
27220106.002024-06-068346Actual
8751200.002022-12-088367Budget
13630167.002023-05-078314Actual
28488445.002024-07-078317Actual
27139104.002024-06-068316Actual
29387231.002024-08-068365Actual
19191190.482023-10-078328Actual
33640344.002024-12-078313Actual
2546326.292024-04-0683511Actual
6775155.002022-11-078313Actual
738280.002022-11-078346Budget
14053238.002023-05-078367Actual
1549132.002022-06-078365Actual
6696149.572022-10-078368Actual
602130.002022-05-078336Actual
12846109.002023-04-078316Actual
38898237.452025-04-078368Actual
37090436.002025-03-078313Actual
4913165.002022-09-078365Actual
12189200.002023-03-078318Budget
31546240.002024-10-068364Actual
38488293.002025-04-078365Actual
1838711.402023-09-0783511Actual
6634135.932022-10-078328Actual
8457100.002022-12-088336Budget
2242453.952024-01-0583411Actual
195106.082023-10-0783212Actual
35706134.802025-01-0583112Actual
3035794.002024-09-068373Actual
326490.002022-07-088328Budget
840860.002022-12-088326Budget
32425224.062024-10-0683213Actual
245502.892024-03-0683212Actual
10845100.002023-02-058366Budget
20782145.002023-12-088364Actual
4199200.002022-08-078317Budget
29082155.642024-07-0783613Actual
9016100.002023-01-058313Budget
3405262.002024-12-078356Actual
22725211.002024-02-058314Actual
25855187.002024-05-068364Actual
504151.002022-09-078326Actual
3742339.002025-03-078326Actual
3373276.002024-12-078373Actual
20253222.302023-11-078368Actual
3558884.802025-01-0583411Actual
11437260.002023-03-078314Actual
8879135.932022-12-088328Actual
30513241.002024-09-068365Actual
32607118.002024-11-068373Actual
8219184.002022-12-088315Actual
1726150.002022-06-078336Actual
34234466.242024-12-078318Actual
33551148.622024-11-0683213Actual
1836037.992023-09-0783411Actual
7627191.002022-11-078367Actual
363200.002022-05-078315Budget
2245784.802024-01-0583611Actual
26304542.002024-05-068318Actual
2435026.292024-03-0683211Actual
102490.002022-05-078328Budget
36061480.002025-02-058314Actual
22605351.002024-02-058313Actual
39038127.362025-04-0783411Actual
33945133.002024-12-078316Actual
3965100.002022-08-078336Budget
2405467.002024-03-068366Actual
1027130.002023-02-058373Budget
6695100.002022-10-078368Budget
27692126.292024-06-0683611Actual
9806200.002023-01-058317Budget
691233.002022-11-078373Actual
3731200.002022-08-078315Budget
7816108.662022-11-078368Actual
3014969.672024-08-0683113Actual
37747296.542025-03-078368Actual
21219395.032023-12-088318Actual
1960190.002022-06-078317Actual
32670298.002024-11-068364Actual
34674157.402024-12-0783113Actual
7335100.002022-11-078336Budget
37451120.002025-03-078336Actual
12565200.002023-04-078314Budget
39157128.422025-04-0783112Actual
3632790.002025-02-058346Actual
1621781.612023-07-0883111Actual
3221536.932024-10-0683511Actual
1594778.002023-07-088366Actual
391650.002022-08-078326Budget
23142257.002024-02-058367Actual
13319200.002023-04-078318Budget
25262179.872024-04-068328Actual
967050.002023-01-058356Budget
12990112.002023-04-078346Actual
3553479.482025-01-0583211Actual
21126195.002023-12-088317Actual
34945290.002025-01-058364Actual
33795242.002024-12-078364Actual
7628200.002022-11-078367Budget
2671974.942024-05-0683113Actual
12298100.002023-03-078368Budget
25176221.002024-04-068367Actual
11639189.002023-03-078365Actual
11815100.002023-03-078336Budget
466240.002022-09-078373Budget
37245317.002025-03-078364Actual
8281140.002022-12-088365Actual
18066268.002023-09-078317Actual
391764.002022-08-078326Actual
242535.002022-07-088373Actual
25915234.002024-05-068315Actual
33138210.182024-11-068328Actual
1550200.002022-06-078365Budget
9944200.002023-01-058318Budget
466342.002022-09-078373Actual
55240.002022-05-078326Budget
13664153.002023-05-078364Actual
6261114.002022-10-078346Actual
691330.002022-11-078373Budget
12377100.002023-04-078313Budget
2538213.532024-04-0683211Actual
223217.002022-05-078314Actual
7020162.002022-11-078364Actual
2610200.002022-07-088315Actual
13240200.002023-04-078367Budget
28106493.002024-07-078314Actual
17071169.002023-08-078367Actual
25234367.752024-04-068318Actual
22640202.002024-02-058363Actual
12109138.002023-03-078367Actual
2609200.002022-07-088315Budget
35038195.002025-01-058365Actual
1395988.002023-05-078366Actual
30981148.632024-09-0683111Actual
6508180.002022-10-078367Actual
24111251.002024-03-068317Actual
32515344.002024-11-068313Actual
10516100.002023-02-058365Budget
1487200.002022-06-078315Budget
20747241.002023-12-088314Actual
17036237.002023-08-078317Actual
29294222.002024-08-068364Actual
2144811.402023-12-0883511Actual
1111080.002023-02-058328Budget
9865139.002023-01-058367Actual
33887271.002024-12-078365Actual
5382136.002022-09-078367Actual
23200285.932024-02-058318Actual
8360100.002022-12-088316Budget
2370142.002024-03-068373Actual
2668200.002022-07-088365Budget
15117384.422023-06-078318Actual
2337545.442024-02-0583311Actual
37947123.102025-03-0783611Actual
34100.002022-05-078313Budget
11863100.002023-03-078346Budget
4259167.002022-08-078367Actual
8752169.002022-12-088367Actual
21161178.002023-12-088367Actual
220890.002022-06-078368Budget
38125113.532025-03-0783113Actual
33230185.872024-11-0683111Actual
7707226.842022-11-078318Actual
2437735.872024-03-0683311Actual
205395.012023-11-0783212Actual
26871282.002024-06-068363Actual
28581554.122024-07-078318Actual
2878396.512024-07-0783411Actual
1303860.002023-04-078356Budget
8458140.002022-12-088336Actual
11499200.002023-03-078364Budget
279529.002022-07-088326Actual
4446100.002022-08-078368Budget
26209320.002024-05-068317Actual
4992116.002022-09-078316Actual
5836280.002022-10-078314Budget
31894371.002024-10-068317Actual
5461345.032022-09-078318Actual
1223680.002023-03-078328Budget
17925125.002023-09-078336Actual
24793104.002024-04-068364Actual
1866147.002023-10-078373Actual
1628100.002022-06-078316Budget
13724203.002023-05-078315Actual
8690200.002022-12-088317Budget
2004278.002023-11-078366Actual
1390070.002023-05-078346Actual
38686117.002025-04-078366Actual
1005380.002023-01-058368Budget
32188108.212024-10-0683411Actual
36974164.412025-02-0583113Actual
1968994.002023-11-078373Actual
3898473.102025-04-0783211Actual
18689220.002023-10-078314Actual
222200.002022-05-078314Budget
3446234.802024-12-0783511Actual
12297129.872023-03-078368Actual
94102.002022-05-078363Actual
1349217.002022-06-078314Actual
2355212.462024-02-0583612Actual
1138830.002023-03-078373Budget

Generated 2025-06-06 16:17:18.644 UTC