[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32821144.002024-10-218316Actual
31302155.642024-08-2183213Actual
1529233.742023-05-2283311Actual
3750371.002025-02-198356Actual
2530147.002022-06-228364Actual
28581554.122024-06-218318Actual
7020162.002022-10-228364Actual
9805223.002022-12-208317Actual
2004278.002023-10-228366Actual
13366146.542023-03-228328Actual
2099260.182022-05-228318Actual
2955256.002024-07-218356Actual
2648049.702024-04-2083311Actual
2757760.332024-05-2183211Actual
23822179.002024-02-198315Actual
279440.002022-06-228326Budget
30300242.002024-08-218363Actual
2045448.632023-10-2283611Actual
37627303.002025-02-198367Actual
7099200.002022-10-228315Budget
15501408.002023-06-228313Actual
3221536.932024-09-2083511Actual
17565397.002023-08-228313Actual
28964153.952024-06-2183612Actual
29049232.842024-06-2183213Actual
23142257.002024-01-208367Actual
16653246.002023-07-228314Actual
2807891.002024-06-218373Actual
7706200.002022-10-228318Budget
2157314.592023-11-2283612Actual
36246150.002025-01-208316Actual
38275211.002025-03-228363Actual
29937103.952024-07-2183411Actual
1384628.002023-04-218326Actual
39157128.422025-03-2283112Actual
1408154.002022-05-228364Actual
3862777.002025-03-228346Actual
27986398.002024-06-218313Actual
16125157.142023-06-228328Actual
2098200.002022-05-228318Budget
31752143.002024-09-208336Actual
7489100.002022-10-228366Budget
1349217.002022-05-228314Actual
2019151.002022-05-228367Actual
16159234.422023-06-228368Actual
28291135.002024-06-218316Actual
2057015.652023-10-2283612Actual
7335100.002022-10-228336Budget
1131180.002023-02-198363Budget
13428191.992023-03-228368Actual
27549179.492024-05-2183111Actual
2254817.782023-12-2083612Actual
29677273.002024-07-218367Actual
1559360.002023-06-228373Actual
28643214.722024-06-218368Actual
3343224.162024-10-2183212Actual
5242100.002022-08-228366Budget
18066268.002023-08-228317Actual
8457100.002022-11-228336Budget
25698293.002024-04-208313Actual
24203310.182024-02-198318Actual
9203253.002022-12-208314Actual
11437260.002023-02-198314Actual
34825224.002024-12-208363Actual
2443112.462024-02-1983511Actual
3671189.062025-01-2083311Actual
12847100.002023-03-228316Budget
6260100.002022-09-218346Budget
1223680.002023-02-198328Budget
3137138.002022-06-228367Actual
855172.002022-11-228356Actual
27429429.882024-05-218318Actual
108490.002022-04-218368Budget
2579267.002024-04-208373Actual
35506146.512024-12-2083111Actual
5837278.002022-09-218314Actual
33404101.822024-10-2183112Actual
28021254.002024-06-218363Actual
37338248.002025-02-198365Actual
9866200.002022-12-208367Budget
1336780.002023-03-228328Budget
23107225.002024-01-208317Actual
26871282.002024-05-218363Actual
5089118.002022-08-228336Actual
571183.002022-09-218363Actual
32048254.122024-09-208368Actual
34945290.002024-12-208364Actual
32515344.002024-10-218313Actual
167749.002022-05-228326Actual
24793104.002024-03-218364Actual
2437735.872024-02-1983311Actual
36598219.272025-01-208368Actual
1348200.002022-05-228314Budget
205395.012023-10-2283212Actual
840955.002022-11-228326Actual
13543250.002023-04-218363Actual
23228152.602024-01-208328Actual
14557237.002023-05-228363Actual
803232.002022-11-228373Actual
8080200.002022-11-228314Budget
25234367.752024-03-218318Actual
2494476.002024-03-218316Actual
32876130.002024-10-218336Actual
24264234.422024-02-198368Actual
2609200.002022-06-228315Budget
33675205.002024-11-218363Actual
242535.002022-06-228373Actual
10457200.002023-01-208315Budget
3216192.252024-09-2083311Actual
19225157.142023-09-218368Actual
1496779.002023-05-228366Actual
2234281.612023-12-2083111Actual
2446584.802024-02-1983611Actual
7160157.002022-10-228365Actual
245502.892024-02-1983212Actual
10318217.002023-01-208314Actual
30265417.002024-08-218313Actual
21630312.002023-12-208313Actual
3918556.082025-03-2283212Actual
35038195.002024-12-208365Actual
4121100.002022-07-228366Budget
4120137.002022-07-228366Actual
36301144.002025-01-208336Actual
16568211.002023-07-228363Actual
8360100.002022-11-228316Budget
220890.002022-05-228368Budget
37451120.002025-02-198336Actual
683590.002022-10-228363Budget
11640100.002023-02-198365Budget
2337545.442024-01-2083311Actual
31604279.002024-09-208315Actual
21841194.002023-12-208315Actual
1772100.002022-05-228346Budget
38546106.002025-03-228316Actual
130030.002022-05-228373Budget
1733156.082023-07-2283411Actual
3791417.782025-02-1983511Actual
35885162.662024-12-2083613Actual
34100.002022-04-218313Budget
3632790.002025-01-208346Actual
21664232.002023-12-208363Actual
31928311.002024-09-208367Actual
12377100.002023-03-228313Budget
9806200.002022-12-208317Budget
37860116.722025-02-1983311Actual
3803323.102025-02-1983212Actual
23857163.002024-02-198365Actual
1998369.002023-10-228346Actual
887890.002022-11-228328Budget
6695100.002022-09-218368Budget
14175167.752023-04-218368Actual
12627200.002023-03-228364Budget
2473142.002024-03-218373Actual
1027130.002023-01-208373Budget
34353215.662024-11-2183111Actual
15714146.002023-06-228315Actual
1827867.782023-08-2283111Actual
37303301.002025-02-198315Actual
2603721.002024-04-208326Actual
32728293.002024-10-218315Actual
1493455.002023-05-228356Actual
2402264.002024-02-198356Actual
28140242.002024-06-218364Actual
9342200.002022-12-208315Budget
28431111.002024-06-218366Actual
32763282.002024-10-218365Actual
19191190.482023-09-218328Actual
6774100.002022-10-228313Budget
20782145.002023-11-228364Actual
17777135.002023-08-228315Actual
37887120.972025-02-1983411Actual
3328576.292024-10-2183311Actual
1830614.592023-08-2283211Actual
8220200.002022-11-228315Budget
755100.002022-04-218366Budget
38240375.002025-03-228313Actual
3517780.002024-12-208346Actual
5243112.002022-08-228366Actual
6775155.002022-10-228313Actual
2893025.232024-06-2183212Actual
616550.002022-09-218326Budget
1446613.532023-04-2183612Actual
3292850.002024-10-218356Actual
1750816.722023-07-2283612Actual
19598334.002023-10-228313Actual
915530.002022-12-208373Budget
23200285.932024-01-208318Actual
977273.812022-04-218318Actual
6037164.002022-09-218365Actual
3118344.382024-08-2183212Actual
29763213.212024-07-218328Actual
39099147.572025-03-2283611Actual
34295219.272024-11-218368Actual
1360291.002023-04-218373Actual
1686628.002023-07-228326Actual
8689180.002022-11-228317Actual
3573456.082024-12-2083212Actual
14769122.002023-05-228365Actual
39277122.312025-03-2283113Actual
31546240.002024-09-208364Actual
5897133.002022-09-218364Actual
25820270.002024-04-208314Actual
26779162.662024-04-2083613Actual
2843200.002022-06-228336Budget
2405467.002024-02-198366Actual
2031186.932023-10-2283111Actual
245239.272024-02-1983112Actual
10924200.002023-01-208317Budget
8141175.002022-11-228364Actual
518464.002022-08-228356Actual
8281140.002022-11-228365Actual
35706134.802024-12-2083112Actual
2071950.002023-11-228373Actual
37125292.002025-02-198363Actual
29022122.312024-06-2183113Actual
1005380.002022-12-208368Budget
6634135.932022-09-218328Actual
4445157.142022-07-228368Actual
1942567.782023-09-2183611Actual
21281169.272023-11-228368Actual
1078560.002023-01-208356Budget
754107.002022-04-218366Actual
10132100.002023-01-208313Budget
406057.002022-07-228356Actual
38183266.172025-02-1983613Actual
14734194.002023-05-228315Actual
18781131.002023-09-218315Actual
32188108.212024-09-2083411Actual
2844150.002022-06-228336Actual
1692072.002023-07-228346Actual
2033925.232023-10-2283211Actual
283100.002022-04-218364Budget
69550.002022-04-218356Budget
36656202.892025-01-2083111Actual
11251158.002023-02-198313Actual
37536118.002025-02-198366Actual
38125113.532025-02-1983113Actual
31894371.002024-09-208317Actual
4338200.002022-07-228318Budget
3688324.162025-01-2083212Actual
1243880.002023-03-228363Budget
458580.002022-08-228363Budget
38395235.002025-03-228364Actual
12047200.002023-02-198317Budget
11718123.002023-02-198316Actual
28106493.002024-06-218314Actual
504100.002022-04-218316Budget
12943128.002023-03-228336Actual
29500153.002024-07-218336Actual
1591457.002023-06-228356Actual
1131089.002023-02-198363Actual
1851216.722023-08-2283612Actual
7238136.002022-10-228316Actual
34176222.002024-11-218367Actual
3005725.232024-07-2183212Actual
2656852.892024-04-2083611Actual
38453253.002025-03-228315Actual
17036237.002023-07-228317Actual
11578204.002023-02-198315Actual
3059860.002024-08-218326Actual
27457317.752024-05-218328Actual
354340.002022-07-228373Actual
29082155.642024-06-2183613Actual
2746100.002022-06-228316Budget
26365222.302024-04-208368Actual
4711240.002022-08-228314Actual
19844135.002023-10-228365Actual
21749196.002023-12-208314Actual
1251730.002023-03-228373Budget
29174217.002024-07-218363Actual
22165225.002023-12-208367Actual
1588864.002023-06-228346Actual
29387231.002024-07-218365Actual
3652157.002022-07-228364Actual
195106.082023-09-2183212Actual
1795156.002023-08-228346Actual
6366100.002022-09-218366Budget
8361153.002022-11-228316Actual
3323155.632022-06-228368Actual
32106167.782024-09-2083111Actual
1176650.002023-02-198326Budget
1429051.822023-04-2183311Actual
1632613.532023-06-2283511Actual
13319200.002023-03-228318Budget
31217188.002024-08-2183612Actual
33230185.872024-10-2183111Actual
16004256.002023-06-228317Actual
24674223.002024-03-218363Actual
26209320.002024-04-208317Actual
20627372.002023-11-228313Actual
7021200.002022-10-228364Budget
2947238.002024-07-218326Actual
1697998.002023-07-228366Actual
13664153.002023-04-218364Actual
22818173.002024-01-208315Actual
20192328.362023-10-228318Actual
38067225.232025-02-1983612Actual
31334159.152024-08-2183613Actual
952660.002022-12-208326Budget
17925125.002023-08-228336Actual
3458243.312024-11-2183212Actual
391764.002022-07-228326Actual
10133121.002023-01-208313Actual
1724970.972023-07-2283111Actual
35151132.002024-12-208336Actual
5461345.032022-08-228318Actual
2508495.002024-03-218366Actual
1482792.002023-05-228316Actual
1730435.872023-07-2283311Actual
2692895.002024-05-218373Actual
2103958.002023-11-228356Actual
9865139.002022-12-208367Actual
24111251.002024-02-198317Actual
27194150.002024-05-218336Actual
1647610.332023-06-2283612Actual
24231169.272024-02-198328Actual
35942308.002025-01-208313Actual
17719137.002023-08-228364Actual
423140.002022-04-218365Actual
8081256.002022-11-228314Actual
15145143.512023-05-228328Actual
55346.002022-04-218326Actual
1931114.592023-09-2183211Actual
2472200.002022-06-228314Budget
27604128.422024-05-2183311Actual
22640202.002024-01-208363Actual
37090436.002025-02-198313Actual
31036117.782024-08-2183311Actual
5649113.002022-09-218313Actual
25950202.002024-04-208365Actual
1544416.722023-05-2283612Actual
7627191.002022-10-228367Actual
6834103.002022-10-228363Actual
12110200.002023-02-198367Budget
8752169.002022-11-228367Actual
2147151.082022-05-228328Actual
3673883.742025-01-2083411Actual
742950.002022-10-228356Budget
2996130.002022-06-228366Actual
30385393.002024-08-218314Actual
9479140.002022-12-208316Actual
10594100.002023-01-208316Budget
3561518.842024-12-2083511Actual
504050.002022-08-228326Budget
738393.002022-10-228346Actual
32014257.152024-09-208328Actual
28346163.002024-06-218336Actual
1838711.402023-08-2283511Actual
578942.002022-09-218373Actual
2505134.002024-03-218356Actual
26746227.572024-04-2083213Actual
2042028.422023-10-2283511Actual
3106396.512024-08-2183411Actual
8219184.002022-11-228315Actual
29445112.002024-07-218316Actual
18159288.972023-08-228318Actual
11639189.002023-02-198365Actual
1901394.002023-09-218366Actual
5381200.002022-08-228367Budget
5569100.002022-08-228368Budget
33583238.102024-10-2183613Actual
346580.002022-07-228363Budget
2207158.662022-05-228368Actual
31097126.292024-08-2183611Actual
10738100.002023-01-208346Budget
34234466.242024-11-218318Actual
33346113.532024-10-2183611Actual
3148387.002024-09-208373Actual
30478264.002024-08-218315Actual
22760121.002024-01-208364Actual
8282200.002022-11-228365Budget
29971116.722024-07-2183611Actual
3397240.002024-11-218326Actual
20134160.002023-10-228367Actual
3668466.722025-01-2083211Actual
1726150.002022-05-228336Actual
34141387.002024-11-218317Actual
28233256.002024-06-218365Actual
25915234.002024-04-208315Actual
2172143.002023-12-208373Actual
30889207.152024-08-218328Actual
3402694.002024-11-218346Actual
2881022.042024-06-2183511Actual
29352293.002024-07-218315Actual
893780.002022-11-228368Budget
20747241.002023-11-228314Actual
1628100.002022-05-228316Budget
2291089.002024-01-208316Actual
1019289.002023-01-208363Actual
10458180.002023-01-208315Actual
16781185.002023-07-228365Actual
29585102.002024-07-218366Actual
1303860.002023-03-228356Budget
2839869.002024-06-218356Actual
4012100.002022-07-228346Budget
3901173.102025-03-2283311Actual
1833337.992023-08-2283311Actual
1636043.312023-06-2283611Actual
28488445.002024-06-218317Actual
9575138.002022-12-208336Actual
4446100.002022-07-228368Budget
32458141.612024-09-2083613Actual
1064350.002023-01-208326Budget
2355212.462024-01-2083612Actual
24759220.002024-03-218314Actual
2497120.002024-03-218326Actual
2988341.192024-07-2183211Actual
9400185.002022-12-208365Actual
4013101.002022-07-228346Actual
4386100.002022-07-228328Budget
35414217.752024-12-208328Actual
1485436.002023-05-228326Actual
38836470.792025-03-228318Actual
2765844.382024-05-2183511Actual
11498169.002023-02-198364Actual
795490.002022-11-228363Actual
2020100.002022-05-228367Budget
1990295.002023-10-228316Actual
30208155.642024-07-2183613Actual
14523296.002023-05-228313Actual
1531950.762023-05-2283411Actual
13427100.002023-03-228368Budget
962280.002022-12-208346Budget
154118.212023-05-2283112Actual
1627236.932023-06-2283311Actual
4260200.002022-07-228367Budget
743039.002022-10-228356Actual
7755116.232022-10-228328Actual
5508160.182022-08-228328Actual
2777827.362024-05-2183212Actual
3553479.482024-12-2083211Actual
4773200.002022-08-228364Budget
6696149.572022-09-218368Actual
64984.002022-04-218346Actual
36443414.002025-01-208317Actual
1435051.822023-04-2183611Actual
36564217.752025-01-208328Actual
33945133.002024-11-218316Actual
17685175.002023-08-228314Actual
31511423.002024-09-208314Actual
2399677.002024-02-198346Actual
33172257.152024-10-218368Actual
26332231.392024-04-208328Actual
13724203.002023-04-218315Actual
4200158.002022-07-228317Actual
3800586.932025-02-1983112Actual
2193376.002023-12-208316Actual
2342914.592024-01-2083511Actual
3075200.002022-06-228317Budget
28523247.002024-06-218367Actual
33551148.622024-10-2183213Actual
2139456.082023-11-2283311Actual
1423567.782023-04-2183111Actual
24886147.002024-03-218365Actual
32550209.002024-10-218363Actual
1939228.422023-09-2183511Actual
3558884.802024-12-2083411Actual
2531100.002022-06-228364Budget
1735814.592023-07-2283511Actual
17600237.002023-08-228363Actual
12298100.002023-02-198368Budget
3603369.002025-01-208373Actual
6507200.002022-09-218367Budget
2287139.002022-06-228313Actual
29910110.342024-07-2183311Actual
167640.002022-05-228326Budget
177398.002022-05-228346Actual
2891101.002022-06-228346Actual
12109138.002023-02-198367Actual
3789206.002022-07-228365Actual
2458212.462024-02-1983612Actual
16839111.002023-07-228316Actual
12990112.002023-03-228346Actual
7894100.002022-11-228313Budget
15656141.002023-06-228364Actual
11815100.002023-02-198336Budget
1138830.002023-02-198373Budget
6635100.002022-09-218328Budget
17812167.002023-08-228365Actual
39038127.362025-03-2283411Actual

Generated 2025-05-22 01:19:55.585 UTC