[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12626182.002023-03-258364Actual
19717192.002023-10-258314Actual
855250.002022-11-258356Budget
4386100.002022-07-258328Budget
1446613.532023-04-2483612Actual
7816108.662022-10-258368Actual
9263200.002022-12-238364Budget
12846109.002023-03-258316Actual
37887120.972025-02-2283411Actual
1488238.002022-05-258315Actual
15656141.002023-06-258364Actual
4338200.002022-07-258318Budget
5836280.002022-09-248314Budget
9865139.002022-12-238367Actual
26871282.002024-05-248363Actual
5569100.002022-08-258368Budget
13098100.002023-03-258366Budget
2239746.502023-12-2383311Actual
2269787.002024-01-238373Actual
2020100.002022-05-258367Budget
3653200.002022-07-258364Budget
32306124.172024-09-2383112Actual
21161178.002023-11-258367Actual
11171100.002023-01-238368Budget
1360291.002023-04-248373Actual
1772100.002022-05-258346Budget
2443112.462024-02-2283511Actual
10132100.002023-01-238313Budget
15714146.002023-06-258315Actual
38453253.002025-03-258315Actual
10923197.002023-01-238317Actual
1392651.002023-04-248356Actual
26836345.002024-05-248313Actual
8219184.002022-11-258315Actual
28902126.292024-06-2483112Actual
10984200.002023-01-238367Budget
24111251.002024-02-228317Actual
24145188.002024-02-228367Actual
24203310.182024-02-228318Actual
1409100.002022-05-258364Budget
9262196.002022-12-238364Actual
17071169.002023-07-258367Actual
2837290.002024-06-248346Actual
2095930.002023-11-258326Actual
242535.002022-06-258373Actual
504151.002022-08-258326Actual
12943128.002023-03-258336Actual
7159200.002022-10-258365Budget
6696149.572022-09-248368Actual
28140242.002024-06-248364Actual
12188245.032023-02-228318Actual
3901173.102025-03-2583311Actual
1078668.002023-01-238356Actual
14053238.002023-04-248367Actual
20782145.002023-11-258364Actual
3138100.002022-06-258367Budget
35151132.002024-12-238336Actual
2242453.952023-12-2383411Actual
1426313.532023-04-2483211Actual
504100.002022-04-248316Budget
3397240.002024-11-248326Actual
245502.892024-02-2283212Actual
33583238.102024-10-2483613Actual
7755116.232022-10-258328Actual
282165.002022-04-248364Actual
37685454.122025-02-228318Actual
24231169.272024-02-228328Actual
27750136.932024-05-2483112Actual
15145143.512023-05-258328Actual
37477102.002025-02-228346Actual
2807891.002024-06-248373Actual
6695100.002022-09-248368Budget
34141387.002024-11-248317Actual
19844135.002023-10-258365Actual
7627191.002022-10-258367Actual
34910451.002024-12-238314Actual
55346.002022-04-248326Actual
35942308.002025-01-238313Actual
27549179.492024-05-2483111Actual
27139104.002024-05-248316Actual
34295219.272024-11-248368Actual
223217.002022-04-248314Actual
20192328.362023-10-258318Actual
1895555.002023-09-248346Actual
39277122.312025-03-2583113Actual
31302155.642024-08-2483213Actual
12565200.002023-03-258314Budget
6446200.002022-09-248317Budget
35706134.802024-12-2383112Actual
2101379.002023-11-258346Actual
55240.002022-04-248326Budget
10738100.002023-01-238346Budget
518360.002022-08-258356Budget
6213100.002022-09-248336Budget
13240200.002023-03-258367Budget
10692141.002023-01-238336Actual
4339219.272022-07-258318Actual
144089.272023-04-2483112Actual
466342.002022-08-258373Actual
1496779.002023-05-258366Actual
2615066.002024-04-238366Actual
1842148.632023-08-2583611Actual
1662599.002023-07-258373Actual
39038127.362025-03-2583411Actual
34496167.782024-11-2483611Actual
7567264.002022-10-258317Actual
1423567.782023-04-2483111Actual
6834103.002022-10-258363Actual
36797100.762025-01-2383611Actual
20987115.002023-11-258336Actual
3676543.312025-01-2383511Actual
3325869.912024-10-2483211Actual
2716647.002024-05-248326Actual
4852209.002022-08-258315Actual
167640.002022-05-258326Budget
29294222.002024-07-248364Actual
12847100.002023-03-258316Budget
3906515.652025-03-2583511Actual
2997100.002022-06-258366Budget
13428191.992023-03-258368Actual
3014969.672024-07-2483113Actual
64984.002022-04-248346Actual
22725211.002024-01-238314Actual
9017127.002022-12-238313Actual
7628200.002022-10-258367Budget
25262179.872024-03-248328Actual
167749.002022-05-258326Actual
4260200.002022-07-258367Budget
2747110.002022-06-258316Actual
2196031.002023-12-238326Actual
6586266.242022-09-248318Actual
29387231.002024-07-248365Actual
7099200.002022-10-258315Budget
6214140.002022-09-248336Actual
10054164.722022-12-238368Actual
6775155.002022-10-258313Actual
9576100.002022-12-238336Budget
22284158.662023-12-238368Actual
571080.002022-09-248363Budget
2437735.872024-02-2283311Actual
2435026.292024-02-2283211Actual
36301144.002025-01-238336Actual
31036117.782024-08-2483311Actual
22605351.002024-01-238313Actual
2844150.002022-06-258336Actual
1628100.002022-05-258316Budget
1490864.002023-05-258346Actual
9866200.002022-12-238367Budget
4387178.362022-07-258328Actual
3265114.722022-06-258328Actual
28346163.002024-06-248336Actual
30208155.642024-07-2483613Actual
29855184.812024-07-2483111Actual
14642209.002023-05-258314Actual
3790200.002022-07-258365Budget
2370142.002024-02-228373Actual
9202200.002022-12-238314Budget
728660.002022-10-258326Budget
1529233.742023-05-2583311Actual
14676114.002023-05-258364Actual
5649113.002022-09-248313Actual
2538213.532024-03-2483211Actual
2098200.002022-05-258318Budget
11815100.002023-02-228336Budget
30513241.002024-08-248365Actual
346580.002022-07-258363Budget
1730435.872023-07-2583311Actual
15059227.002023-05-258367Actual
18816185.002023-09-248365Actual
2071950.002023-11-258373Actual
1348200.002022-05-258314Budget
20627372.002023-11-258313Actual
10457200.002023-01-238315Budget
691330.002022-10-258373Budget
1933822.042023-09-2483311Actual
35767225.232024-12-2383612Actual
12298100.002023-02-228368Budget
31837102.002024-09-238366Actual
32550209.002024-10-248363Actual
5837278.002022-09-248314Actual
2039349.702023-10-2583411Actual
3750371.002025-02-228356Actual
31546240.002024-09-238364Actual
3106396.512024-08-2483411Actual
2305095.002024-01-238366Actual
7895114.002022-11-258313Actual
30768358.002024-08-248317Actual
1694646.002023-07-258356Actual
14557237.002023-05-258363Actual
3323155.632022-06-258368Actual
2603721.002024-04-238326Actual
1726150.002022-05-258336Actual
174776.082023-07-2583212Actual
3290297.002024-10-248346Actual
14113338.972023-04-248318Actual
27692126.292024-05-2483611Actual
2609200.002022-06-258315Budget
26746227.572024-04-2383213Actual
2337545.442024-01-2383311Actual
30385393.002024-08-248314Actual
8360100.002022-11-258316Budget
3100940.122024-08-2483211Actual
21875125.002023-12-238365Actual
2724650.002024-05-248356Actual
1336780.002023-03-258328Budget
3137138.002022-06-258367Actual
27604128.422024-05-2483311Actual
220890.002022-05-258368Budget
23857163.002024-02-228365Actual
10691100.002023-01-238336Budget
1936540.122023-09-2483411Actual
37747296.542025-02-228368Actual
13239177.002023-03-258367Actual
30889207.152024-08-248328Actual
33524134.592024-10-2483113Actual
3590280.002022-07-258314Budget
952660.002022-12-238326Budget
2287139.002022-06-258313Actual
17129314.722023-07-258318Actual
1621781.612023-06-2583111Actual
33110425.332024-10-248318Actual
33346113.532024-10-2483611Actual
33887271.002024-11-248365Actual
35885162.662024-12-2383613Actual
32188108.212024-09-2383411Actual
29797261.692024-07-248368Actual
11863100.002023-02-228346Budget
8610112.002022-11-258366Actual
1724970.972023-07-2583111Actual
2193376.002023-12-238316Actual
30091173.102024-07-2483612Actual
1627236.932023-06-2583311Actual
16159234.422023-06-258368Actual
1887474.002023-09-248316Actual
2346266.722024-01-2383611Actual
1954111.402023-09-2483612Actual
19191190.482023-09-248328Actual
69655.002022-04-248356Actual
8080200.002022-11-258314Budget
3403132.002022-07-258313Actual
2402264.002024-02-228356Actual
7239100.002022-10-258316Budget
35648115.652024-12-2383611Actual
13099101.002023-03-258366Actual
8830200.002022-11-258318Budget
17430.002022-04-248373Budget
27491211.692024-05-248368Actual
2207389.002023-12-238366Actual
1931114.592023-09-2483211Actual
25141306.002024-03-248317Actual
17530.002022-04-248373Actual
32728293.002024-10-248315Actual
458580.002022-08-258363Budget
17600237.002023-08-258363Actual
2144811.402023-11-2583511Actual
31391402.002024-09-238313Actual
28609226.842024-06-248328Actual
5242100.002022-08-258366Budget
12706200.002023-03-258315Budget
13508341.002023-04-248313Actual
1251730.002023-03-258373Budget
895143.002022-04-248367Actual
25820270.002024-04-238314Actual
977273.812022-04-248318Actual
30981148.632024-08-2483111Actual
1390070.002023-04-248346Actual
406057.002022-07-258356Actual
31928311.002024-09-238367Actual
10458180.002023-01-238315Actual
182044.002022-05-258356Actual
840860.002022-11-258326Budget
748886.002022-10-258366Actual
5509100.002022-08-258328Budget
35386466.242024-12-238318Actual
28523247.002024-06-248367Actual
32340168.852024-09-2383612Actual
31097126.292024-08-2483611Actual
2458212.462024-02-2283612Actual
36386104.002025-01-238366Actual
3558884.802024-12-2383411Actual
36536551.092025-01-238318Actual
29082155.642024-06-2483613Actual
34945290.002024-12-238364Actual
5243112.002022-08-258366Actual
28106493.002024-06-248314Actual
27896234.592024-05-2483213Actual
3800586.932025-02-2283112Actual
9341163.002022-12-238315Actual
8281140.002022-11-258365Actual
27457317.752024-05-248328Actual
3582581.962024-12-2383113Actual
32398139.852024-09-2383113Actual
29445112.002024-07-248316Actual
18929105.002023-09-248336Actual
37090436.002025-02-228313Actual
2142153.952023-11-2583411Actual
22760121.002024-01-238364Actual
513765.002022-08-258346Actual
11969100.002023-02-228366Budget
30923313.212024-08-248368Actual
2036622.042023-10-2583311Actual
1243976.002023-03-258363Actual
2004278.002023-10-258366Actual
38240375.002025-03-258313Actual
1111080.002023-01-238328Budget
3328576.292024-10-2483311Actual
1851216.722023-08-2583612Actual
1765741.002023-08-258373Actual
915530.002022-12-238373Budget
24886147.002024-03-248365Actual
3071190.002024-08-248366Actual
12109138.002023-02-228367Actual
38067225.232025-02-2283612Actual
3213482.682024-09-2383211Actual
1196893.002023-02-228366Actual
2136734.802023-11-2583211Actual
840955.002022-11-258326Actual
3216200.002022-06-258318Budget
1928381.612023-09-2483111Actual
3553479.482024-12-2383211Actual
16533358.002023-07-258313Actual
1939228.422023-09-2483511Actual
952751.002022-12-238326Actual
10739117.002023-01-238346Actual
19163437.452023-09-248318Actual
3833264.002025-03-258373Actual
225155.012023-12-2383112Actual
2543634.802024-03-2483411Actual
3668466.722025-01-2383211Actual
8458140.002022-11-258336Actual
38778255.002025-03-258367Actual
2352010.332024-01-2383112Actual
2042028.422023-10-2583511Actual
3405262.002024-11-248356Actual
9945361.692022-12-238318Actual
2432260.332024-02-2283111Actual
907786.002022-12-238363Actual
29763213.212024-07-248328Actual
1789732.002023-08-258326Actual
1549132.002022-05-258365Actual
4259167.002022-07-258367Actual
2610200.002022-06-258315Actual
2535486.932024-03-2483111Actual
855172.002022-11-258356Actual
5897133.002022-09-248364Actual
2996130.002022-06-258366Actual
36598219.272025-01-238368Actual
214690.002022-05-258328Budget
3075200.002022-06-258317Budget
1890139.002023-09-248326Actual
738393.002022-10-258346Actual
25698293.002024-04-238313Actual
915424.002022-12-238373Actual
102490.002022-04-248328Budget
3803323.102025-02-2283212Actual
1027036.002023-01-238373Actual
14141137.452023-04-248328Actual
504050.002022-08-258326Budget
775490.002022-10-258328Budget
1384628.002023-04-248326Actual
5460200.002022-08-258318Budget
1838711.402023-08-2583511Actual
5381200.002022-08-258367Budget
9944200.002022-12-238318Budget
9993196.542022-12-238328Actual
4773200.002022-08-258364Budget
2875687.992024-06-2483311Actual
25915234.002024-04-238315Actual
2494476.002024-03-248316Actual
1523780.552023-05-2583111Actual
6116107.002022-09-248316Actual
10133121.002023-01-238313Actual
33675205.002024-11-248363Actual
3918556.082025-03-2583212Actual
2505134.002024-03-248356Actual
10983178.002023-01-238367Actual
578840.002022-09-248373Budget
1019380.002023-01-238363Budget
9806200.002022-12-238317Budget
27429429.882024-05-248318Actual
2611748.002024-04-238356Actual
3868100.002022-07-258316Budget
34674157.402024-11-2483113Actual
16039230.002023-06-258367Actual
364172.002022-04-248315Actual
18569419.002023-09-248313Actual
2340252.892024-01-2383411Actual
1800983.002023-08-258366Actual
27220106.002024-05-248346Actual
26065100.002024-04-238336Actual
5089118.002022-08-258336Actual
3005725.232024-07-2483212Actual
972788.002022-12-238366Actual
3561518.842024-12-2383511Actual
3627336.002025-01-238326Actual
24674223.002024-03-248363Actual
630860.002022-09-248356Budget
8611100.002022-11-258366Budget
23228152.602024-01-238328Actual
10594100.002023-01-238316Budget
781580.002022-10-258368Budget
30861596.552024-08-248318Actual
6261114.002022-09-248346Actual
11578204.002023-02-228315Actual
2473142.002024-03-248373Actual
30176181.962024-07-2483213Actual
1692072.002023-07-258346Actual
32635493.002024-10-248314Actual
35506146.512024-12-2383111Actual
423140.002022-04-248365Actual
25855187.002024-04-238364Actual
13178200.002023-03-258317Budget
601200.002022-04-248336Budget
35236101.002024-12-238366Actual
9342200.002022-12-238315Budget
1083126.842022-04-248368Actual
9478100.002022-12-238316Budget
37245317.002025-02-228364Actual
2645343.312024-04-2383211Actual
2666115.652024-04-2383612Actual
19105259.002023-09-248367Actual
10318217.002023-01-238314Actual
1005380.002022-12-238368Budget
405960.002022-07-258356Budget
20099258.002023-10-258317Actual
32821144.002024-10-248316Actual
2394218.002024-02-228326Actual
2952688.002024-07-248346Actual
36188207.002025-01-238365Actual
3180460.002024-09-238356Actual
3443594.382024-11-2483411Actual
5136100.002022-08-258346Budget
3673883.742025-01-2383411Actual
2530147.002022-06-258364Actual
1559360.002023-06-258373Actual
36916151.832025-01-2383612Actual
5508160.182022-08-258328Actual
16746185.002023-07-258315Actual
1847911.402023-08-2583112Actual
24759220.002024-03-248314Actual
37001181.962025-01-2383213Actual
1636043.312023-06-2583611Actual
35003335.002024-12-238315Actual
34733141.612024-11-2483613Actual
18723137.002023-09-248364Actual
15179166.242023-05-258368Actual
12564230.002023-03-258314Actual
3217304.122022-06-258318Actual
39337213.542025-03-2583613Actual
242430.002022-06-258373Budget
8879135.932022-11-258328Actual
31639266.002024-09-238365Actual
11498169.002023-02-228364Actual
37338248.002025-02-228365Actual
1544416.722023-05-2583612Actual
2204043.002023-12-238356Actual
37033157.402025-01-2383613Actual
2692895.002024-05-248373Actual
15501408.002023-06-258313Actual
16125157.142023-06-258328Actual
21219395.032023-11-258318Actual
37396116.002025-02-228316Actual
24851143.002024-03-248315Actual
36564217.752025-01-238328Actual
2201475.002023-12-238346Actual
20253222.302023-10-258368Actual
30265417.002024-08-248313Actual
5896200.002022-09-248364Budget
37627303.002025-02-228367Actual
3731200.002022-07-258315Budget
354240.002022-07-258373Budget
2399677.002024-02-228346Actual
25234367.752024-03-248318Actual
1739280.552023-07-2583611Actual
234674.002022-06-258363Actual
13319200.002023-03-258318Budget
424200.002022-04-248365Budget
18159288.972023-08-258318Actual
2648049.702024-04-2383311Actual
1535377.362023-05-2583611Actual

Generated 2025-05-24 04:11:39.049 UTC