[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4992116.002022-09-078316Actual
2807891.002024-07-078373Actual
3790200.002022-08-078365Budget
9262196.002023-01-058364Actual
3402100.002022-08-078313Budget
33551148.622024-11-0683213Actual
2435026.292024-03-0683211Actual
35706134.802025-01-0583112Actual
896100.002022-05-078367Budget
38240375.002025-04-078313Actual
2394218.002024-03-068326Actual
9017127.002023-01-058313Actual
15059227.002023-06-078367Actual
1487200.002022-06-078315Budget
3862777.002025-04-078346Actual
1349217.002022-06-078314Actual
1750816.722023-08-0783612Actual
18816185.002023-10-078365Actual
164189.272023-07-0883112Actual
23200285.932024-02-058318Actual
5321200.002022-09-078317Budget
3221536.932024-10-0683511Actual
2101379.002023-12-088346Actual
2293721.002024-02-058326Actual
20099258.002023-11-078317Actual
122390.002022-06-078363Budget
2157314.592023-12-0883612Actual
23142257.002024-02-058367Actual
363200.002022-05-078315Budget
887890.002022-12-088328Budget
13724203.002023-05-078315Actual
32876130.002024-11-068336Actual
2667200.002022-07-088365Actual
1901394.002023-10-078366Actual
1890139.002023-10-078326Actual
3789206.002022-08-078365Actual
234674.002022-07-088363Actual
2148251.822023-12-0883611Actual
22640202.002024-02-058363Actual
691233.002022-11-078373Actual
7567264.002022-11-078317Actual
29763213.212024-08-068328Actual
2133962.462023-12-0883111Actual
14141137.452023-05-078328Actual
952751.002023-01-058326Actual
23228152.602024-02-058328Actual
3685596.512025-02-0583112Actual
31697124.002024-10-068316Actual
391650.002022-08-078326Budget
18187135.932023-09-078328Actual
5570141.992022-09-078368Actual
8080200.002022-12-088314Budget
35448257.152025-01-058368Actual
130121.002022-06-078373Actual
37477102.002025-03-078346Actual
16839111.002023-08-078316Actual
2724650.002024-06-068356Actual
3118344.382024-09-0683212Actual
24203310.182024-03-068318Actual
181950.002022-06-078356Budget
30478264.002024-09-068315Actual
10054164.722023-01-058368Actual
11969100.002023-03-078366Budget
37536118.002025-03-078366Actual
2839869.002024-07-078356Actual
14523296.002023-06-078313Actual
21630312.002024-01-058313Actual
2440453.952024-03-0683411Actual
242535.002022-07-088373Actual
3731200.002022-08-078315Budget
37125292.002025-03-078363Actual
32961129.002024-11-068366Actual
5508160.182022-09-078328Actual
16533358.002023-08-078313Actual
2437735.872024-03-0683311Actual
27631100.762024-06-0683411Actual
10133121.002023-02-058313Actual
3653200.002022-08-078364Budget
26871282.002024-06-068363Actual
3517780.002025-01-058346Actual
3869129.002022-08-078316Actual
11815100.002023-03-078336Budget
5090100.002022-09-078336Budget
8751200.002022-12-088367Budget
4260200.002022-08-078367Budget
9400185.002023-01-058365Actual
234790.002022-07-088363Budget
1025134.422022-05-078328Actual
10457200.002023-02-058315Budget
10458180.002023-02-058315Actual
29797261.692024-08-068368Actual
38395235.002025-04-078364Actual
35096102.002025-01-058316Actual
32550209.002024-11-068363Actual
3966136.002022-08-078336Actual
966942.002023-01-058356Actual
25176221.002024-04-068367Actual
18604202.002023-10-078363Actual
7489100.002022-11-078366Budget
21281169.272023-12-088368Actual
15117384.422023-06-078318Actual
23822179.002024-03-068315Actual
33887271.002024-12-078365Actual
24639372.002024-04-068313Actual
29174217.002024-08-068363Actual
9342200.002023-01-058315Budget
4524100.002022-09-078313Budget
616453.002022-10-078326Actual
9806200.002023-01-058317Budget
24231169.272024-03-068328Actual
35506146.512025-01-0583111Actual
630860.002022-10-078356Budget
10923197.002023-02-058317Actual
28844100.762024-07-0783611Actual
36656202.892025-02-0583111Actual
2831834.002024-07-078326Actual
31928311.002024-10-068367Actual
69655.002022-05-078356Actual
8458140.002022-12-088336Actual
29585102.002024-08-068366Actual
1833337.992023-09-0783311Actual
9016100.002023-01-058313Budget
1898141.002023-10-078356Actual
1954111.402023-10-0783612Actual
2458212.462024-03-0683612Actual
5836280.002022-10-078314Budget
2399677.002024-03-068346Actual
17036237.002023-08-078317Actual
2494476.002024-04-068316Actual
293859.002022-07-088356Actual
5837278.002022-10-078314Actual
1083126.842022-05-078368Actual
2747110.002022-07-088316Actual
2237035.872024-01-0583211Actual
3035794.002024-09-068373Actual
1078560.002023-02-058356Budget
23970117.002024-03-068336Actual
391764.002022-08-078326Actual
2352010.332024-02-0583112Actual
21783103.002024-01-058364Actual
2538213.532024-04-0683211Actual
2531100.002022-07-088364Budget
22605351.002024-02-058313Actual
20782145.002023-12-088364Actual
34701171.432024-12-0783213Actual
30571125.002024-09-068316Actual
2666115.652024-05-0683612Actual
2071950.002023-12-088373Actual
39277122.312025-04-0783113Actual
4913165.002022-09-078365Actual
6634135.932022-10-078328Actual
1529233.742023-06-0783311Actual
25820270.002024-05-068314Actual
7160157.002022-11-078365Actual
174506.082023-08-0783112Actual
36386104.002025-02-058366Actual
10516100.002023-02-058365Budget
2881022.042024-07-0783511Actual
12564230.002023-04-078314Actual
9993196.542023-01-058328Actual
2239746.502024-01-0583311Actual
21841194.002024-01-058315Actual
205128.212023-11-0783112Actual
1928381.612023-10-0783111Actual
781580.002022-11-078368Budget
11437260.002023-03-078314Actual
31391402.002024-10-068313Actual
32763282.002024-11-068365Actual
13239177.002023-04-078367Actual
8689180.002022-12-088317Actual
11251158.002023-03-078313Actual
962280.002023-01-058346Budget
6214140.002022-10-078336Actual
1485436.002023-06-078326Actual
1435051.822023-05-0783611Actual
26746227.572024-05-0683213Actual
31302155.642024-09-0683213Actual
14175167.752023-05-078368Actual
13428191.992023-04-078368Actual
39099147.572025-04-0783611Actual
3397240.002024-12-078326Actual
6586266.242022-10-078318Actual
255548.212024-04-0683112Actual
38778255.002025-04-078367Actual
27371266.002024-06-068367Actual
1429051.822023-05-0783311Actual
34733141.612024-12-0783613Actual
2432260.332024-03-0683111Actual
11498169.002023-03-078364Actual
14018197.002023-05-078317Actual
29910110.342024-08-0683311Actual
13177174.002023-04-078317Actual
2603721.002024-05-068326Actual
27457317.752024-06-068328Actual
578942.002022-10-078373Actual
1992936.002023-11-078326Actual
36095284.002025-02-058364Actual
29735479.882024-08-068318Actual
755100.002022-05-078366Budget
17430.002022-05-078373Budget
346580.002022-08-078363Budget
205395.012023-11-0783212Actual
24999121.002024-04-068336Actual
9575138.002023-01-058336Actual
22852131.002024-02-058365Actual
1591457.002023-07-088356Actual
7238136.002022-11-078316Actual
33760376.002024-12-078314Actual
795490.002022-12-088363Actual
2301767.002024-02-058356Actual
182044.002022-06-078356Actual
35414217.752025-01-058328Actual
34000144.002024-12-078336Actual
55240.002022-05-078326Budget
16688124.002023-08-078364Actual
1384628.002023-05-078326Actual
738393.002022-11-078346Actual
1461444.002023-06-078373Actual
17685175.002023-09-078314Actual
33110425.332024-11-068318Actual
3488294.002025-01-058373Actual
19809163.002023-11-078315Actual
12705215.002023-04-078315Actual
37303301.002025-03-078315Actual
1550200.002022-06-078365Budget
915530.002023-01-058373Budget
1496779.002023-06-078366Actual
39337213.542025-04-0783613Actual
4851200.002022-09-078315Budget
2561310.332024-04-0683612Actual
12297129.872023-03-078368Actual
3106396.512024-09-0683411Actual
30208155.642024-08-0683613Actual
18929105.002023-10-078336Actual
5461345.032022-09-078318Actual
31097126.292024-09-0683611Actual
1395988.002023-05-078366Actual
35648115.652025-01-0583611Actual
24111251.002024-03-068317Actual
7568200.002022-11-078317Budget
34554110.342024-12-0783112Actual
12109138.002023-03-078367Actual
32670298.002024-11-068364Actual
20627372.002023-12-088313Actual
332490.002022-07-088368Budget
27491211.692024-06-068368Actual
39219211.402025-04-0783612Actual
2106996.002023-12-088366Actual
31546240.002024-10-068364Actual
20192328.362023-11-078318Actual
3865375.002025-04-078356Actual
3100940.122024-09-0683211Actual
6696149.572022-10-078368Actual
1064350.002023-02-058326Budget
38956160.342025-04-0783111Actual
2947238.002024-08-068326Actual
30626120.002024-09-068336Actual
2136734.802023-12-0883211Actual
37451120.002025-03-078336Actual
25234367.752024-04-068318Actual
6117100.002022-10-078316Budget
8457100.002022-12-088336Budget
33524134.592024-11-0683113Actual
6037164.002022-10-078365Actual
36478290.002025-02-058367Actual
25698293.002024-05-068313Actual
5649113.002022-10-078313Actual
154118.212023-06-0783112Actual
34825224.002025-01-058363Actual
967050.002023-01-058356Budget
1795156.002023-09-078346Actual
38125113.532025-03-0783113Actual
16004256.002023-07-088317Actual
2662714.592024-05-0683112Actual
1887474.002023-10-078316Actual
8879135.932022-12-088328Actual
22165225.002024-01-058367Actual
22725211.002024-02-058314Actual
17777135.002023-09-078315Actual
27604128.422024-06-0683311Actual
3065271.002024-09-068346Actual
12944100.002023-04-078336Budget
571080.002022-10-078363Budget
7755116.232022-11-078328Actual
4445157.142022-08-078368Actual
2891101.002022-07-088346Actual
1838711.402023-09-0783511Actual
2405467.002024-03-068366Actual
245502.892024-03-0683212Actual
3732167.002022-08-078315Actual
1019380.002023-02-058363Budget
1196893.002023-03-078366Actual
9479140.002023-01-058316Actual
2402264.002024-03-068356Actual
177398.002022-06-078346Actual
1164100.002022-06-078313Budget
1847911.402023-09-0783112Actual
6508180.002022-10-078367Actual
1621781.612023-07-0883111Actual
1629948.632023-07-0883411Actual
6445264.002022-10-078317Actual
13819108.002023-05-078316Actual
36153313.002025-02-058315Actual
15179166.242023-06-078368Actual
167640.002022-06-078326Budget
5975200.002022-10-078315Budget
1222102.002022-06-078363Actual
11816137.002023-03-078336Actual
20220178.362023-11-078328Actual
33795242.002024-12-078364Actual
1866147.002023-10-078373Actual
11577200.002023-03-078315Budget
14557237.002023-06-078363Actual
220890.002022-06-078368Budget
3791417.782025-03-0783511Actual
28902126.292024-07-0783112Actual
4200158.002022-08-078317Actual
27750136.932024-06-0683112Actual
3800586.932025-03-0783112Actual
14642209.002023-06-078314Actual
24145188.002024-03-068367Actual
5648100.002022-10-078313Budget
2342914.592024-02-0583511Actual
836178.002022-05-078317Actual
108490.002022-05-078368Budget
2579267.002024-05-068373Actual
2269787.002024-02-058373Actual
1526513.532023-06-0783211Actual
1559360.002023-07-088373Actual
19717192.002023-11-078314Actual
27336332.002024-06-068317Actual
214690.002022-06-078328Budget
2923196.002024-08-068373Actual
1111080.002023-02-058328Budget
1138830.002023-03-078373Budget
2648049.702024-05-0683311Actual
855250.002022-12-088356Budget
30861596.552024-09-068318Actual
28198264.002024-07-078315Actual
33230185.872024-11-0683111Actual
1426313.532023-05-0783211Actual
2473142.002024-04-068373Actual
35003335.002025-01-058315Actual
188088.002022-06-078366Actual
2000943.002023-11-078356Actual
3742339.002025-03-078326Actual
4012100.002022-08-078346Budget
30803276.002024-09-068367Actual
2299160.002024-02-058346Actual
9341163.002023-01-058315Actual
10739117.002023-02-058346Actual
10983178.002023-02-058367Actual
12047200.002023-03-078317Budget
1027036.002023-02-058373Actual
2609156.002024-05-068346Actual
2042028.422023-11-0783511Actual
2746100.002022-07-088316Budget
1176650.002023-03-078326Budget
10594100.002023-02-058316Budget
3918556.082025-04-0783212Actual
293750.002022-07-088356Budget
2996130.002022-07-088366Actual
1409100.002022-06-078364Budget
4914200.002022-09-078365Budget
17129314.722023-08-078318Actual
728763.002022-11-078326Actual
18159288.972023-09-078318Actual
33404101.822024-11-0683112Actual
14113338.972023-05-078318Actual
10318217.002023-02-058314Actual
12991100.002023-04-078346Budget
4711240.002022-09-078314Actual
34262281.392024-12-078328Actual
33138210.182024-11-068328Actual
1931114.592023-10-0783211Actual
29642383.002024-08-068317Actual
1842148.632023-09-0783611Actual
1895555.002023-10-078346Actual
27220106.002024-06-068346Actual
1482792.002023-06-078316Actual
37860116.722025-03-0783311Actual
1827867.782023-09-0783111Actual
3402694.002024-12-078346Actual
1830614.592023-09-0783211Actual
742950.002022-11-078356Budget
2727997.002024-06-068366Actual
1423567.782023-05-0783111Actual
1289550.002023-04-078326Budget
29022122.312024-07-0783113Actual
1647610.332023-07-0883612Actual
10984200.002023-02-058367Budget
6446200.002022-10-078317Budget
5136100.002022-09-078346Budget
12188245.032023-03-078318Actual
21988122.002024-01-058336Actual
6960220.002022-11-078314Actual
1019289.002023-02-058363Actual
28346163.002024-07-078336Actual
35151132.002025-01-058336Actual
19751116.002023-11-078364Actual
194835.012023-10-0783112Actual
11436200.002023-03-078314Budget
33853252.002024-12-078315Actual
30513241.002024-09-068365Actual
33346113.532024-11-0683611Actual
3556187.992025-01-0583311Actual
775490.002022-11-078328Budget
24886147.002024-04-068365Actual
22223295.032024-01-058318Actual
38453253.002025-04-078315Actual
28233256.002024-07-078365Actual
2346266.722024-02-0583611Actual
5089118.002022-09-078336Actual
3216192.252024-10-0683311Actual
8690200.002022-12-088317Budget
11063200.002023-02-058318Budget
972788.002023-01-058366Actual
6774100.002022-11-078313Budget
907690.002023-01-058363Budget
7628200.002022-11-078367Budget
4773200.002022-09-078364Budget
2334841.192024-02-0583211Actual
2033925.232023-11-0783211Actual
35038195.002025-01-058365Actual
17719137.002023-09-078364Actual
1727726.292023-08-0783211Actual
1303860.002023-04-078356Budget
4120137.002022-08-078366Actual
38601155.002025-04-078336Actual
13664153.002023-05-078364Actual
1851216.722023-09-0783612Actual
31986478.362024-10-068318Actual
12377100.002023-04-078313Budget
1662599.002023-08-078373Actual
8282200.002022-12-088365Budget
34616197.572024-12-0783612Actual
840860.002022-12-088326Budget
2997100.002022-07-088366Budget
2142153.952023-12-0883411Actual
2139456.082023-12-0883311Actual
748886.002022-11-078366Actual
36301144.002025-02-058336Actual
1176768.002023-03-078326Actual
6213100.002022-10-078336Budget
20747241.002023-12-088314Actual
3216200.002022-07-088318Budget
2039349.702023-11-0783411Actual
55346.002022-05-078326Actual
11639189.002023-03-078365Actual
12627200.002023-04-078364Budget
12565200.002023-04-078314Budget
20134160.002023-11-078367Actual
35767225.232025-01-0583612Actual
21749196.002024-01-058314Actual
1730435.872023-08-0783311Actual
795590.002022-12-088363Budget
5242100.002022-09-078366Budget
1446613.532023-05-0783612Actual
31217188.002024-09-0683612Actual
34408101.822024-12-0783311Actual
32821144.002024-11-068316Actual
19070265.002023-10-078317Actual
7895114.002022-12-088313Actual
23262155.632024-02-058368Actual
1027130.002023-02-058373Budget
32014257.152024-10-068328Actual
2786978.452024-06-0683113Actual
3059860.002024-09-068326Actual
1624511.402023-07-0883211Actual
466240.002022-09-078373Budget
14734194.002023-06-078315Actual
39304231.082025-04-0783213Actual
1223680.002023-03-078328Budget
6587200.002022-10-078318Budget
803232.002022-12-088373Actual
32607118.002024-11-068373Actual
20253222.302023-11-078368Actual
1251647.002023-04-078373Actual
18569419.002023-10-078313Actual
3803323.102025-03-0783212Actual

Generated 2025-06-06 07:47:03.018 UTC