[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 0  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34408101.822024-12-1683311Actual
26425101.822024-05-1583111Actual
4339219.272022-08-168318Actual
38125113.532025-03-1683113Actual
10692141.002023-02-148336Actual
915530.002023-01-148373Budget
31697124.002024-10-158316Actual
9805223.002023-01-148317Actual
18781131.002023-10-168315Actual
2831834.002024-07-168326Actual
13664153.002023-05-168364Actual
34790375.002025-01-148313Actual
30091173.102024-08-1583612Actual
7628200.002022-11-168367Budget
2716647.002024-06-158326Actual
12627200.002023-04-168364Budget
2237035.872024-01-1483211Actual
17430.002022-05-168373Budget
31426215.002024-10-158363Actual
24999121.002024-04-158336Actual
2095930.002023-12-178326Actual
4710280.002022-09-168314Budget
8081256.002022-12-178314Actual
3517780.002025-01-148346Actual
293750.002022-07-178356Budget
10691100.002023-02-148336Budget
1632613.532023-07-1783511Actual
19751116.002023-11-168364Actual
2546326.292024-04-1583511Actual
25234367.752024-04-158318Actual
13366146.542023-04-168328Actual
27457317.752024-06-158328Actual
12768100.002023-04-168365Budget
11719100.002023-03-168316Budget
32340168.852024-10-1583612Actual
36443414.002025-02-148317Actual
36153313.002025-02-148315Actual
35885162.662025-01-1483613Actual
4446100.002022-08-168368Budget
38453253.002025-04-168315Actual
16533358.002023-08-168313Actual
4524100.002022-09-168313Budget
23822179.002024-03-158315Actual
37125292.002025-03-168363Actual
33760376.002024-12-168314Actual
7895114.002022-12-178313Actual
10924200.002023-02-148317Budget
8080200.002022-12-178314Budget
6214140.002022-10-168336Actual
2844150.002022-07-178336Actual
13428191.992023-04-168368Actual
55346.002022-05-168326Actual
28488445.002024-07-168317Actual
8141175.002022-12-178364Actual
3732167.002022-08-168315Actual
12047200.002023-03-168317Budget
29797261.692024-08-158368Actual
907690.002023-01-148363Budget
3553479.482025-01-1483211Actual
1730435.872023-08-1683311Actual
22223295.032024-01-148318Actual
2106996.002023-12-178366Actual
36974164.412025-02-1483113Actual
466240.002022-09-168373Budget
17565397.002023-09-168313Actual
32550209.002024-11-158363Actual
458580.002022-09-168363Budget
2286100.002022-07-178313Budget
22284158.662024-01-148368Actual
21630312.002024-01-148313Actual
22165225.002024-01-148367Actual
19598334.002023-11-168313Actual
24851143.002024-04-158315Actual
3561518.842025-01-1483511Actual
1692072.002023-08-168346Actual
17129314.722023-08-168318Actual
6261114.002022-10-168346Actual
37338248.002025-03-168365Actual
754107.002022-05-168366Actual
15714146.002023-07-178315Actual
2923196.002024-08-158373Actual
18929105.002023-10-168336Actual
245239.272024-03-1583112Actual
37477102.002025-03-168346Actual
7707226.842022-11-168318Actual
11969100.002023-03-168366Budget
27811211.402024-06-1583612Actual
27631100.762024-06-1583411Actual
578840.002022-10-168373Budget
3403132.002022-08-168313Actual
10379200.002023-02-148364Budget
3590280.002022-08-168314Budget
29174217.002024-08-158363Actual
1694646.002023-08-168356Actual
2765844.382024-06-1583511Actual
15807100.002023-07-178316Actual
1243976.002023-04-168363Actual
3627336.002025-02-148326Actual
10844115.002023-02-148366Actual
17719137.002023-09-168364Actual
2071950.002023-12-178373Actual
20253222.302023-11-168368Actual
36478290.002025-02-148367Actual
242430.002022-07-178373Budget
1078560.002023-02-148356Budget
6586266.242022-10-168318Actual
17157126.842023-08-168328Actual
11063200.002023-02-148318Budget
33945133.002024-12-168316Actual
1349217.002022-06-168314Actual
354240.002022-08-168373Budget
3373276.002024-12-168373Actual
13318288.972023-04-168318Actual
24886147.002024-04-158365Actual
363200.002022-05-168315Budget
966942.002023-01-148356Actual
6775155.002022-11-168313Actual
2494476.002024-04-158316Actual
1636043.312023-07-1783611Actual
27929243.362024-06-1583613Actual
33018402.002024-11-158317Actual
5836280.002022-10-168314Budget
2394218.002024-03-158326Actual
36246150.002025-02-148316Actual
2671974.942024-05-1583113Actual
35942308.002025-02-148313Actual
4200158.002022-08-168317Actual
144355.012023-05-1683212Actual
35767225.232025-01-1483612Actual
3965100.002022-08-168336Budget
32763282.002024-11-158365Actual
34176222.002024-12-168367Actual
1196893.002023-03-168366Actual
17530.002022-05-168373Actual
13240200.002023-04-168367Budget
16097342.002023-07-178318Actual
8140200.002022-12-178364Budget
37090436.002025-03-168313Actual
12110200.002023-03-168367Budget
895143.002022-05-168367Actual
1078668.002023-02-148356Actual
3446234.802024-12-1683511Actual
1176650.002023-03-168326Budget
4120137.002022-08-168366Actual
27139104.002024-06-158316Actual
3405262.002024-12-168356Actual
32728293.002024-11-158315Actual
2746100.002022-07-178316Budget
3868100.002022-08-168316Budget
748886.002022-11-168366Actual
7627191.002022-11-168367Actual
8458140.002022-12-178336Actual
2340252.892024-02-1483411Actual
1064246.002023-02-148326Actual
1750816.722023-08-1683612Actual
835200.002022-05-168317Budget
11251158.002023-03-168313Actual
2650746.502024-05-1583411Actual
3265114.722022-07-178328Actual
2839869.002024-07-168356Actual
5897133.002022-10-168364Actual
29937103.952024-08-1583411Actual
32188108.212024-10-1583411Actual
12298100.002023-03-168368Budget
30626120.002024-09-158336Actual
3177881.002024-10-158346Actual
18220210.182023-09-168368Actual
1223798.052023-03-168328Actual
7567264.002022-11-168317Actual
2057015.652023-11-1683612Actual
1164100.002022-06-168313Budget
8219184.002022-12-178315Actual
30478264.002024-09-158315Actual
3668466.722025-02-1483211Actual
3488294.002025-01-148373Actual
24231169.272024-03-158328Actual
38275211.002025-04-168363Actual
3676543.312025-02-1483511Actual
34945290.002025-01-148364Actual
10845100.002023-02-148366Budget
2099260.182022-06-168318Actual
1408154.002022-06-168364Actual
9341163.002023-01-148315Actual
10458180.002023-02-148315Actual
36188207.002025-02-148365Actual
1549132.002022-06-168365Actual
28106493.002024-07-168314Actual
4913165.002022-09-168365Actual
9017127.002023-01-148313Actual
2648049.702024-05-1583311Actual
31036117.782024-09-1583311Actual
28523247.002024-07-168367Actual
3397240.002024-12-168326Actual
38183266.172025-03-1683613Actual
16039230.002023-07-178367Actual
38360450.002025-04-168314Actual
28643214.722024-07-168368Actual
1621781.612023-07-1783111Actual
27429429.882024-06-158318Actual
12705215.002023-04-168315Actual
11863100.002023-03-168346Budget
29445112.002024-08-158316Actual
34141387.002024-12-168317Actual
3865375.002025-04-168356Actual
11639189.002023-03-168365Actual
1588864.002023-07-178346Actual
26746227.572024-05-1583213Actual
4445157.142022-08-168368Actual
8830200.002022-12-178318Budget
3071190.002024-09-158366Actual
1727726.292023-08-1683211Actual
13759117.002023-05-168365Actual
9993196.542023-01-148328Actual
1435051.822023-05-1683611Actual
1251647.002023-04-168373Actual
27986398.002024-07-168313Actual
1485436.002023-06-168326Actual
10515146.002023-02-148365Actual
3573456.082025-01-1483212Actual
6587200.002022-10-168318Budget
1928381.612023-10-1683111Actual
23729224.002024-03-158314Actual
3800586.932025-03-1683112Actual
3857360.002025-04-168326Actual
36095284.002025-02-148364Actual
31639266.002024-10-158365Actual
1800983.002023-09-168366Actual
13239177.002023-04-168367Actual
38395235.002025-04-168364Actual
2458212.462024-03-1583612Actual
3783332.672025-03-1683211Actual
64984.002022-05-168346Actual
1348200.002022-06-168314Budget
4711240.002022-09-168314Actual
1429051.822023-05-1683311Actual
39337213.542025-04-1683613Actual
11436200.002023-03-168314Budget
33551148.622024-11-1583213Actual
39277122.312025-04-1683113Actual
37685454.122025-03-168318Actual
1895555.002023-10-168346Actual
1360291.002023-05-168373Actual
13177174.002023-04-168317Actual
29352293.002024-08-158315Actual
10318217.002023-02-148314Actual
2757760.332024-06-1583211Actual
2045448.632023-11-1683611Actual
16125157.142023-07-178328Actual
11111143.512023-02-148328Actual
32248101.822024-10-1583611Actual
1772100.002022-06-168346Budget
2777827.362024-06-1583212Actual
2147151.082022-06-168328Actual
1027130.002023-02-148373Budget
1830614.592023-09-1683211Actual
1942567.782023-10-1683611Actual
5975200.002022-10-168315Budget
35506146.512025-01-1483111Actual
3402100.002022-08-168313Budget
14642209.002023-06-168314Actual
38686117.002025-04-168366Actual
29139397.002024-08-158313Actual
20192328.362023-11-168318Actual
3556187.992025-01-1483311Actual
12626182.002023-04-168364Actual
17600237.002023-09-168363Actual
31546240.002024-10-158364Actual
3076248.002022-07-178317Actual
3918556.082025-04-1683212Actual
1289442.002023-04-168326Actual
35706134.802025-01-1483112Actual
17812167.002023-09-168365Actual
11172149.572023-02-148368Actual
14175167.752023-05-168368Actual
27081195.002024-06-158365Actual
22605351.002024-02-148313Actual
6635100.002022-10-168328Budget
34353215.662024-12-1683111Actual
1662599.002023-08-168373Actual
1482792.002023-06-168316Actual
22725211.002024-02-148314Actual
3898473.102025-04-1683211Actual
5508160.182022-09-168328Actual
19844135.002023-11-168365Actual
33583238.102024-11-1583613Actual
4121100.002022-08-168366Budget
37245317.002025-03-168364Actual
33052278.002024-11-158367Actual
2432260.332024-03-1583111Actual
2172143.002024-01-148373Actual
32821144.002024-11-158316Actual
12376124.002023-04-168313Actual
22760121.002024-02-148364Actual
2609200.002022-07-178315Budget
37001181.962025-02-1483213Actual
11437260.002023-03-168314Actual
29387231.002024-08-158365Actual
34295219.272024-12-168368Actual
12189200.002023-03-168318Budget
29259385.002024-08-158314Actual
11250100.002023-03-168313Budget
3217304.122022-07-178318Actual
14769122.002023-06-168365Actual
33795242.002024-12-168364Actual
1395988.002023-05-168366Actual
1933822.042023-10-1683311Actual
11171100.002023-02-148368Budget
2947238.002024-08-158326Actual
36598219.272025-02-148368Actual
26244248.002024-05-158367Actual
2531100.002022-07-178364Budget
738393.002022-11-168346Actual
18101158.002023-09-168367Actual
1998369.002023-11-168346Actual
25141306.002024-04-158317Actual
18689220.002023-10-168314Actual
1027036.002023-02-148373Actual
9590.002022-05-168363Budget
102490.002022-05-168328Budget
11640100.002023-03-168365Budget
255816.082024-04-1583212Actual
1797736.002023-09-168356Actual
32398139.852024-10-1583113Actual
8611100.002022-12-178366Budget
2269787.002024-02-148373Actual
5509100.002022-09-168328Budget
30803276.002024-09-158367Actual
2004278.002023-11-168366Actual
14018197.002023-05-168317Actual
167749.002022-06-168326Actual
3402694.002024-12-168346Actual
1303860.002023-04-168356Budget
2473142.002024-04-158373Actual
17870113.002023-09-168316Actual
29677273.002024-08-158367Actual
2890100.002022-07-178346Budget
220890.002022-06-168368Budget
2437735.872024-03-1583311Actual
10516100.002023-02-148365Budget
3331272.042024-11-1583411Actual
33230185.872024-11-1583111Actual
8879135.932022-12-178328Actual
35414217.752025-01-148328Actual
194835.012023-10-1683112Actual
466342.002022-09-168373Actual
2000943.002023-11-168356Actual
2872951.822024-07-1683211Actual
38898237.452025-04-168368Actual
7755116.232022-11-168328Actual
154118.212023-06-1683112Actual
896100.002022-05-168367Budget
21988122.002024-01-148336Actual
25820270.002024-05-158314Actual
4012100.002022-08-168346Budget
15117384.422023-06-168318Actual
3172439.002024-10-158326Actual
29049232.842024-07-1683213Actual
504050.002022-09-168326Budget
1833337.992023-09-1683311Actual
12943128.002023-04-168336Actual
2497120.002024-04-158326Actual
2668200.002022-07-178365Budget
2157314.592023-12-1783612Actual
38864179.872025-04-168328Actual
2502566.002024-04-158346Actual
691233.002022-11-168373Actual
1992936.002023-11-168326Actual
9399200.002023-01-148365Budget
9203253.002023-01-148314Actual
7021200.002022-11-168364Budget
34701171.432024-12-1683213Actual
35328296.002025-01-148367Actual
1251730.002023-04-168373Budget
571080.002022-10-168363Budget
31986478.362024-10-158318Actual
7100152.002022-11-168315Actual
35852167.922025-01-1483213Actual
504100.002022-05-168316Budget
1526513.532023-06-1683211Actual
31155128.422024-09-1583112Actual
33346113.532024-11-1583611Actual
4772178.002022-09-168364Actual
174776.082023-08-1683212Actual
2440453.952024-03-1583411Actual
28140242.002024-07-168364Actual
2878396.512024-07-1683411Actual
34674157.402024-12-1683113Actual
505133.002022-05-168316Actual
6117100.002022-10-168316Budget
35236101.002025-01-148366Actual
8361153.002022-12-178316Actual
1544416.722023-06-1683612Actual
7568200.002022-11-168317Budget
24674223.002024-04-158363Actual
1005380.002023-01-148368Budget
12767126.002023-04-168365Actual
10378135.002023-02-148364Actual
1488238.002022-06-168315Actual
33853252.002024-12-168315Actual
1390070.002023-05-168346Actual
1739280.552023-08-1683611Actual
31928311.002024-10-158367Actual
30265417.002024-09-158313Actual
424200.002022-05-168365Budget
2287139.002022-07-178313Actual
225155.012024-01-1483112Actual
1289550.002023-04-168326Budget
37033157.402025-02-1483613Actual
2692895.002024-06-158373Actual
6507200.002022-10-168367Budget
1223680.002023-03-168328Budget
2204043.002024-01-148356Actual
13630167.002023-05-168314Actual
21161178.002023-12-178367Actual
9479140.002023-01-148316Actual
24264234.422024-03-158368Actual
21749196.002024-01-148314Actual
3862777.002025-04-168346Actual
8457100.002022-12-178336Budget
9865139.002023-01-148367Actual
30029118.852024-08-1583112Actual
5242100.002022-09-168366Budget
2031186.932023-11-1683111Actual
967050.002023-01-148356Budget
13819108.002023-05-168316Actual
3603369.002025-02-148373Actual
2615066.002024-05-158366Actual
34262281.392024-12-168328Actual
3292850.002024-11-158356Actual
3438141.192024-12-1683211Actual
23107225.002024-02-148317Actual
2656852.892024-05-1583611Actual
2996130.002022-07-178366Actual
1392651.002023-05-168356Actual
3632790.002025-02-148346Actual
4259167.002022-08-168367Actual
3118344.382024-09-1583212Actual
2405467.002024-03-158366Actual
907786.002023-01-148363Actual
2952688.002024-08-158346Actual
1765741.002023-09-168373Actual
1019380.002023-02-148363Budget
1138921.002023-03-168373Actual
3458243.312024-12-1683212Actual
518360.002022-09-168356Budget
15536197.002023-07-178363Actual
3075200.002022-07-178317Budget
3869129.002022-08-168316Actual
15501408.002023-07-178313Actual
17685175.002023-09-168314Actual
2893025.232024-07-1683212Actual
2435026.292024-03-1583211Actual
19809163.002023-11-168315Actual
616550.002022-10-168326Budget
1936540.122023-10-1683411Actual
12991100.002023-04-168346Budget
2334841.192024-02-1483211Actual
1842148.632023-09-1683611Actual
5461345.032022-09-168318Actual
2207158.662022-06-168368Actual
39304231.082025-04-1683213Actual
13099101.002023-04-168366Actual
2603721.002024-05-158326Actual
3014969.672024-08-1583113Actual
2332063.532024-02-1483111Actual
1887474.002023-10-168316Actual
1686628.002023-08-168326Actual
28581554.122024-07-168318Actual
22640202.002024-02-148363Actual
29642383.002024-08-158317Actual
7335100.002022-11-168336Budget
29855184.812024-08-1583111Actual
7336138.002022-11-168336Actual
9342200.002023-01-148315Budget
7706200.002022-11-168318Budget
346479.002022-08-168363Actual
35648115.652025-01-1483611Actual
2042028.422023-11-1683511Actual
23764167.002024-03-158364Actual
2142153.952023-12-1783411Actual
36386104.002025-02-148366Actual
3591245.002022-08-168314Actual
29022122.312024-07-1683113Actual
32014257.152024-10-158328Actual
29585102.002024-08-158366Actual
16839111.002023-08-168316Actual
6774100.002022-11-168313Budget
27896234.592024-06-1583213Actual
7816108.662022-11-168368Actual
27604128.422024-06-1583311Actual
8751200.002022-12-178367Budget
9202200.002023-01-148314Budget
10739117.002023-02-148346Actual
31604279.002024-10-158315Actual
14141137.452023-05-168328Actual
364172.002022-05-168315Actual
15656141.002023-07-178364Actual
1384628.002023-05-168326Actual
1490864.002023-06-168346Actual
37860116.722025-03-1683311Actual
27194150.002024-06-158336Actual
34234466.242024-12-168318Actual
174506.082023-08-1683112Actual
39157128.422025-04-1683112Actual
7020162.002022-11-168364Actual
30889207.152024-09-158328Actual
34616197.572024-12-1683612Actual
21875125.002024-01-148365Actual
8831231.392022-12-178318Actual
1827867.782023-09-1683111Actual
9806200.002023-01-148317Budget
32635493.002024-11-158314Actual

Generated 2025-06-15 18:53:29.500 UTC