[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
895143.002022-05-038367Actual
1395988.002023-05-038366Actual
2334841.192024-02-0183211Actual
2609200.002022-07-048315Budget
17530.002022-05-038373Actual
29585102.002024-08-028366Actual
4993100.002022-09-038316Budget
27194150.002024-06-028336Actual
2546326.292024-04-0283511Actual
27457317.752024-06-028328Actual
32458141.612024-10-0283613Actual
405960.002022-08-038356Budget
37887120.972025-03-0383411Actual
3573456.082025-01-0183212Actual
28643214.722024-07-038368Actual
38743397.002025-04-038317Actual
31334159.152024-09-0283613Actual
11171100.002023-02-018368Budget
7755116.232022-11-038328Actual
21161178.002023-12-048367Actual
3118344.382024-09-0283212Actual
999290.002023-01-018328Budget
1487200.002022-06-038315Budget
12110200.002023-03-038367Budget
1531950.762023-06-0383411Actual
37396116.002025-03-038316Actual
28609226.842024-07-038328Actual
18723137.002023-10-038364Actual
6214140.002022-10-038336Actual
3216200.002022-07-048318Budget
1423567.782023-05-0383111Actual
8752169.002022-12-048367Actual
2148251.822023-12-0483611Actual
154118.212023-06-0383112Actual
1594778.002023-07-048366Actual
24639372.002024-04-028313Actual
505133.002022-05-038316Actual
11498169.002023-03-038364Actual
332490.002022-07-048368Budget
9202200.002023-01-018314Budget
1176650.002023-03-038326Budget
27896234.592024-06-0283213Actual
29937103.952024-08-0283411Actual
2254817.782024-01-0183612Actual
2342914.592024-02-0183511Actual
2004278.002023-11-038366Actual
25950202.002024-05-028365Actual
13240200.002023-04-038367Budget
32515344.002024-11-028313Actual
8220200.002022-12-048315Budget
1348200.002022-06-038314Budget
24999121.002024-04-028336Actual
12188245.032023-03-038318Actual
2746100.002022-07-048316Budget
16653246.002023-08-038314Actual
30478264.002024-09-028315Actual
37713304.122025-03-038328Actual
35386466.242025-01-018318Actual
5090100.002022-09-038336Budget
2668200.002022-07-048365Budget
423140.002022-05-038365Actual
23915113.002024-03-028316Actual
1725200.002022-06-038336Budget
279529.002022-07-048326Actual
12990112.002023-04-038346Actual
2947238.002024-08-028326Actual
31928311.002024-10-028367Actual
1111080.002023-02-018328Budget
8689180.002022-12-048317Actual
3213482.682024-10-0283211Actual
6260100.002022-10-038346Budget
2757760.332024-06-0283211Actual
9203253.002023-01-018314Actual
952660.002023-01-018326Budget
12377100.002023-04-038313Budget
21664232.002024-01-018363Actual
27929243.362024-06-0283613Actual
29387231.002024-08-028365Actual
22251148.052024-01-018328Actual
691330.002022-11-038373Budget
19105259.002023-10-038367Actual
1429051.822023-05-0383311Actual
2662714.592024-05-0283112Actual
8611100.002022-12-048366Budget
1591457.002023-07-048356Actual
3292850.002024-11-028356Actual
1942567.782023-10-0383611Actual
1196893.002023-03-038366Actual
363200.002022-05-038315Budget
36443414.002025-02-018317Actual
39219211.402025-04-0383612Actual
4338200.002022-08-038318Budget
616550.002022-10-038326Budget
9945361.692023-01-018318Actual
37303301.002025-03-038315Actual
37860116.722025-03-0383311Actual
2881022.042024-07-0383511Actual
6960220.002022-11-038314Actual
2458212.462024-03-0283612Actual
1190945.002023-03-038356Actual
37245317.002025-03-038364Actual
2346266.722024-02-0183611Actual
14523296.002023-06-038313Actual
19717192.002023-11-038314Actual
20662221.002023-12-048363Actual
14676114.002023-06-038364Actual
7099200.002022-11-038315Budget
2878396.512024-07-0383411Actual
33110425.332024-11-028318Actual
214690.002022-06-038328Budget
3059860.002024-09-028326Actual
13508341.002023-05-038313Actual
10844115.002023-02-018366Actual
795490.002022-12-048363Actual
2139456.082023-12-0483311Actual
19809163.002023-11-038315Actual
748886.002022-11-038366Actual
32607118.002024-11-028373Actual
15179166.242023-06-038368Actual
18816185.002023-10-038365Actual
34790375.002025-01-018313Actual
3731200.002022-08-038315Budget
3067858.002024-09-028356Actual
1628100.002022-06-038316Budget
4013101.002022-08-038346Actual
1890139.002023-10-038326Actual
21875125.002024-01-018365Actual
38546106.002025-04-038316Actual
648100.002022-05-038346Budget
10595120.002023-02-018316Actual
245239.272024-03-0283112Actual
2172143.002024-01-018373Actual
32014257.152024-10-028328Actual
24231169.272024-03-028328Actual
1830614.592023-09-0383211Actual
35852167.922025-01-0183213Actual
19225157.142023-10-038368Actual
2502566.002024-04-028346Actual
6038200.002022-10-038365Budget
8690200.002022-12-048317Budget
3553479.482025-01-0183211Actual
915530.002023-01-018373Budget
245502.892024-03-0283212Actual
164189.272023-07-0483112Actual
23970117.002024-03-028336Actual
3800586.932025-03-0383112Actual
354340.002022-08-038373Actual
1303860.002023-04-038356Budget
781580.002022-11-038368Budget
6508180.002022-10-038367Actual
1990295.002023-11-038316Actual
2996130.002022-07-048366Actual
504050.002022-09-038326Budget
9341163.002023-01-018315Actual
2747110.002022-07-048316Actual
3397240.002024-12-038326Actual
2890100.002022-07-048346Budget
37338248.002025-03-038365Actual
14769122.002023-06-038365Actual
8457100.002022-12-048336Budget
9262196.002023-01-018364Actual
2807891.002024-07-038373Actual
8080200.002022-12-048314Budget
11718123.002023-03-038316Actual
12768100.002023-04-038365Budget
3803323.102025-03-0383212Actual
2955256.002024-08-028356Actual
3558884.802025-01-0183411Actual
2765844.382024-06-0283511Actual
15714146.002023-07-048315Actual
2000943.002023-11-038356Actual
10515146.002023-02-018365Actual
35236101.002025-01-018366Actual
31752143.002024-10-028336Actual
195106.082023-10-0383212Actual
35767225.232025-01-0183612Actual
7568200.002022-11-038317Budget
3652157.002022-08-038364Actual
2561310.332024-04-0283612Actual
3582581.962025-01-0183113Actual
7567264.002022-11-038317Actual
29500153.002024-08-028336Actual
1005380.002023-01-018368Budget
234674.002022-07-048363Actual
55346.002022-05-038326Actual
30981148.632024-09-0283111Actual
36246150.002025-02-018316Actual
2610200.002022-07-048315Actual
108490.002022-05-038368Budget
23262155.632024-02-018368Actual
11719100.002023-03-038316Budget
17600237.002023-09-038363Actual
31036117.782024-09-0283311Actual
6696149.572022-10-038368Actual
8360100.002022-12-048316Budget
24851143.002024-04-028315Actual
1490864.002023-06-038346Actual
1549132.002022-06-038365Actual
855172.002022-12-048356Actual
5836280.002022-10-038314Budget
1078560.002023-02-018356Budget
16159234.422023-07-048368Actual
504100.002022-05-038316Budget
9263200.002023-01-018364Budget
24793104.002024-04-028364Actual
38360450.002025-04-038314Actual
36386104.002025-02-018366Actual
2872951.822024-07-0383211Actual
29797261.692024-08-028368Actual
35448257.152025-01-018368Actual
4913165.002022-09-038365Actual
39304231.082025-04-0383213Actual
29445112.002024-08-028316Actual
6587200.002022-10-038318Budget
10378135.002023-02-018364Actual
518360.002022-09-038356Budget
743039.002022-11-038356Actual
4445157.142022-08-038368Actual
3106396.512024-09-0283411Actual
15024295.002023-06-038317Actual
10984200.002023-02-018367Budget
2844150.002022-07-048336Actual
33945133.002024-12-038316Actual
242430.002022-07-048373Budget
11577200.002023-03-038315Budget
1431735.872023-05-0383411Actual
1493455.002023-06-038356Actual
27048281.002024-06-028315Actual
8938105.632022-12-048368Actual
11063200.002023-02-018318Budget
5460200.002022-09-038318Budget
4386100.002022-08-038328Budget
18187135.932023-09-038328Actual
3035794.002024-09-028373Actual
2245784.802024-01-0183611Actual
30571125.002024-09-028316Actual
1629111.002022-06-038316Actual
25855187.002024-05-028364Actual
4339219.272022-08-038318Actual
144089.272023-05-0383112Actual
33583238.102024-11-0283613Actual
3075200.002022-07-048317Budget
182044.002022-06-038356Actual
3443594.382024-12-0383411Actual
7489100.002022-11-038366Budget
2207389.002024-01-018366Actual
17565397.002023-09-038313Actual
2287139.002022-07-048313Actual
36188207.002025-02-018365Actual
2098200.002022-06-038318Budget
27139104.002024-06-028316Actual
32248101.822024-10-0283611Actual
10132100.002023-02-018313Budget
2530147.002022-07-048364Actual
32340168.852024-10-0283612Actual
25262179.872024-04-028328Actual
1409100.002022-06-038364Budget
1191060.002023-03-038356Budget
37536118.002025-03-038366Actual
25820270.002024-05-028314Actual
9866200.002023-01-018367Budget
6507200.002022-10-038367Budget
38240375.002025-04-038313Actual
25915234.002024-05-028315Actual
9726100.002023-01-018366Budget
9865139.002023-01-018367Actual
2337545.442024-02-0183311Actual
29677273.002024-08-028367Actual
9399200.002023-01-018365Budget
37033157.402025-02-0183613Actual
2019151.002022-06-038367Actual
20253222.302023-11-038368Actual
37747296.542025-03-038368Actual
29855184.812024-08-0283111Actual
1064350.002023-02-018326Budget
25296187.452024-04-028368Actual
2839869.002024-07-038356Actual
38183266.172025-03-0383613Actual
391764.002022-08-038326Actual
39157128.422025-04-0383112Actual
1485436.002023-06-038326Actual
23200285.932024-02-018318Actual
10319200.002023-02-018314Budget
1523780.552023-06-0383111Actual
3898473.102025-04-0383211Actual
9478100.002023-01-018316Budget
22605351.002024-02-018313Actual
19957111.002023-11-038336Actual
4852209.002022-09-038315Actual
34616197.572024-12-0383612Actual
26836345.002024-06-028313Actual
22165225.002024-01-018367Actual
25234367.752024-04-028318Actual
3635370.002025-02-018356Actual
3065271.002024-09-028346Actual
1251647.002023-04-038373Actual
13239177.002023-04-038367Actual
33138210.182024-11-028328Actual
32425224.062024-10-0283213Actual
8361153.002022-12-048316Actual
35706134.802025-01-0183112Actual
1727726.292023-08-0383211Actual
15117384.422023-06-038318Actual
14642209.002023-06-038314Actual
7707226.842022-11-038318Actual
35506146.512025-01-0183111Actual
13724203.002023-05-038315Actual
38275211.002025-04-038363Actual
11062295.032023-02-018318Actual
24111251.002024-03-028317Actual
37451120.002025-03-038336Actual
1488238.002022-06-038315Actual
13630167.002023-05-038314Actual
37685454.122025-03-038318Actual
26956372.002024-06-028314Actual
28233256.002024-07-038365Actual
35942308.002025-02-018313Actual
17430.002022-05-038373Budget
2786978.452024-06-0283113Actual
3673883.742025-02-0183411Actual
12846109.002023-04-038316Actual
33524134.592024-11-0283113Actual
38488293.002025-04-038365Actual
2332063.532024-02-0183111Actual
1027036.002023-02-018373Actual
3603369.002025-02-018373Actual
1526513.532023-06-0383211Actual
30923313.212024-09-028368Actual
2540932.672024-04-0283311Actual
3408492.002024-12-038366Actual
293750.002022-07-048356Budget
34262281.392024-12-038328Actual
16568211.002023-08-038363Actual
33551148.622024-11-0283213Actual
30768358.002024-09-028317Actual
37947123.102025-03-0383611Actual
18101158.002023-09-038367Actual
31639266.002024-10-028365Actual
6261114.002022-10-038346Actual
225155.012024-01-0183112Actual
2875687.992024-07-0383311Actual
33466170.982024-11-0283612Actual
35648115.652025-01-0183611Actual
14882109.002023-06-038336Actual
6213100.002022-10-038336Budget
2293721.002024-02-018326Actual
21247195.022023-12-048328Actual
1303777.002023-04-038356Actual
1461444.002023-06-038373Actual
4525113.002022-09-038313Actual
34825224.002025-01-018363Actual
13177174.002023-04-038317Actual
15656141.002023-07-048364Actual
15862115.002023-07-048336Actual
3137138.002022-07-048367Actual
21219395.032023-12-048318Actual
23857163.002024-03-028365Actual
2473285.002022-07-048314Actual
1939228.422023-10-0383511Actual
896100.002022-05-038367Budget
14053238.002023-05-038367Actual
31097126.292024-09-0283611Actual
28431111.002024-07-038366Actual
12943128.002023-04-038336Actual
30861596.552024-09-028318Actual
3071190.002024-09-028366Actual
5322169.002022-09-038317Actual
29294222.002024-08-028364Actual
12047200.002023-03-038317Budget
15807100.002023-07-048316Actual
12991100.002023-04-038346Budget
3590280.002022-08-038314Budget
282165.002022-05-038364Actual
7239100.002022-11-038316Budget
1019289.002023-02-018363Actual
24674223.002024-04-028363Actual
2446584.802024-03-0283611Actual
1138830.002023-03-038373Budget
6775155.002022-11-038313Actual
39277122.312025-04-0383113Actual
3328576.292024-11-0283311Actual
37805136.932025-03-0383111Actual
683590.002022-11-038363Budget
9479140.002023-01-018316Actual
4710280.002022-09-038314Budget
10133121.002023-02-018313Actual
32398139.852024-10-0283113Actual
7816108.662022-11-038368Actual
30091173.102024-08-0283612Actual
36974164.412025-02-0183113Actual
2101379.002023-12-048346Actual
10457200.002023-02-018315Budget
34234466.242024-12-038318Actual
1544416.722023-06-0383612Actual
1019380.002023-02-018363Budget
391650.002022-08-038326Budget
1176768.002023-03-038326Actual
8830200.002022-12-048318Budget
5897133.002022-10-038364Actual
13819108.002023-05-038316Actual
38601155.002025-04-038336Actual
326490.002022-07-048328Budget
28488445.002024-07-038317Actual
5648100.002022-10-038313Budget
513765.002022-09-038346Actual
15059227.002023-06-038367Actual
2549667.782024-04-0283611Actual
1336780.002023-04-038328Budget
3284834.002024-11-028326Actual
742950.002022-11-038356Budget
1697998.002023-08-038366Actual
11437260.002023-03-038314Actual
466342.002022-09-038373Actual
2611748.002024-05-028356Actual
33887271.002024-12-038365Actual
20134160.002023-11-038367Actual
16894106.002023-08-038336Actual
36564217.752025-02-018328Actual
2508495.002024-04-028366Actual
30385393.002024-09-028314Actual
34408101.822024-12-0383311Actual
3512345.002025-01-018326Actual
8140200.002022-12-048364Budget
34945290.002025-01-018364Actual
466240.002022-09-038373Budget
6634135.932022-10-038328Actual
1662599.002023-08-038373Actual
21126195.002023-12-048317Actual
28021254.002024-07-038363Actual
14141137.452023-05-038328Actual
1482792.002023-06-038316Actual
3216192.252024-10-0283311Actual
2472200.002022-07-048314Budget
37477102.002025-03-038346Actual
33404101.822024-11-0283112Actual
28140242.002024-07-038364Actual
38152141.612025-03-0383213Actual
2891101.002022-07-048346Actual
12376124.002023-04-038313Actual
1960190.002022-06-038317Actual
23729224.002024-03-028314Actual
1851216.722023-09-0383612Actual
31217188.002024-09-0283612Actual
738280.002022-11-038346Budget
1726150.002022-06-038336Actual
5381200.002022-09-038367Budget
31391402.002024-10-028313Actual
1733156.082023-08-0383411Actual
2543634.802024-04-0283411Actual
3901173.102025-04-0383311Actual
7020162.002022-11-038364Actual
38453253.002025-04-038315Actual
17157126.842023-08-038328Actual
1730435.872023-08-0383311Actual
1223680.002023-03-038328Budget
34733141.612024-12-0383613Actual
4012100.002022-08-038346Budget
16039230.002023-07-048367Actual
9590.002022-05-038363Budget
19844135.002023-11-038365Actual
21988122.002024-01-018336Actual
6635100.002022-10-038328Budget
1550200.002022-06-038365Budget
9944200.002023-01-018318Budget
1392651.002023-05-038356Actual
19598334.002023-11-038313Actual
4772178.002022-09-038364Actual
34701171.432024-12-0383213Actual
15536197.002023-07-048363Actual
3138100.002022-07-048367Budget
32728293.002024-11-028315Actual
3172439.002024-10-028326Actual
1636043.312023-07-0483611Actual
16781185.002023-08-038365Actual
31604279.002024-10-028315Actual
2106996.002023-12-048366Actual
18929105.002023-10-038336Actual
2031186.932023-11-0383111Actual
2286100.002022-07-048313Budget
518464.002022-09-038356Actual

Generated 2025-06-03 00:16:48.228 UTC