[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 100  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2286100.002022-07-188313Budget
20134160.002023-11-178367Actual
33524134.592024-11-1683113Actual
16746185.002023-08-178315Actual
28609226.842024-07-178328Actual
5508160.182022-09-178328Actual
12047200.002023-03-178317Budget
9866200.002023-01-158367Budget
17129314.722023-08-178318Actual
6774100.002022-11-178313Budget
3138100.002022-07-188367Budget
1583420.002023-07-188326Actual
3800586.932025-03-1783112Actual
2098200.002022-06-178318Budget
21281169.272023-12-188368Actual
5649113.002022-10-178313Actual
2370142.002024-03-168373Actual
30981148.632024-09-1683111Actual
13178200.002023-04-178317Budget
2103958.002023-12-188356Actual
16781185.002023-08-178365Actual
3137138.002022-07-188367Actual
4446100.002022-08-178368Budget
1998369.002023-11-178346Actual
194835.012023-10-1783112Actual
19598334.002023-11-178313Actual
12627200.002023-04-178364Budget
32188108.212024-10-1683411Actual
30091173.102024-08-1683612Actual
5136100.002022-09-178346Budget
14113338.972023-05-178318Actual
1446613.532023-05-1783612Actual
28106493.002024-07-178314Actual
2473285.002022-07-188314Actual
17719137.002023-09-178364Actual
1426313.532023-05-1783211Actual
38956160.342025-04-1783111Actual
36188207.002025-02-158365Actual
2668200.002022-07-188365Budget
571080.002022-10-178363Budget
518360.002022-09-178356Budget
1027036.002023-02-158373Actual
11718123.002023-03-178316Actual
2473142.002024-04-168373Actual
27139104.002024-06-168316Actual
364172.002022-05-178315Actual
21161178.002023-12-188367Actual
27631100.762024-06-1683411Actual
7335100.002022-11-178336Budget
26871282.002024-06-168363Actual
15179166.242023-06-178368Actual
220890.002022-06-178368Budget
2193376.002024-01-158316Actual
3632790.002025-02-158346Actual
803232.002022-12-188373Actual
9202200.002023-01-158314Budget
5836280.002022-10-178314Budget
234790.002022-07-188363Budget
6960220.002022-11-178314Actual
1164100.002022-06-178313Budget
29763213.212024-08-168328Actual
18159288.972023-09-178318Actual
26209320.002024-05-168317Actual
2530147.002022-07-188364Actual
2207389.002024-01-158366Actual
34825224.002025-01-158363Actual
24674223.002024-04-168363Actual
1526513.532023-06-1783211Actual
12626182.002023-04-178364Actual
458474.002022-09-178363Actual
5243112.002022-09-178366Actual
2579267.002024-05-168373Actual
18220210.182023-09-178368Actual
2549667.782024-04-1683611Actual
5242100.002022-09-178366Budget
6366100.002022-10-178366Budget
972788.002023-01-158366Actual
2611748.002024-05-168356Actual
3789206.002022-08-178365Actual
1697998.002023-08-178366Actual
3918556.082025-04-1783212Actual
406057.002022-08-178356Actual
28140242.002024-07-178364Actual
13819108.002023-05-178316Actual
17191182.902023-08-178368Actual
8080200.002022-12-188314Budget
13724203.002023-05-178315Actual
27986398.002024-07-178313Actual
1881100.002022-06-178366Budget
17036237.002023-08-178317Actual
850479.002022-12-188346Actual
1624511.402023-07-1883211Actual
6507200.002022-10-178367Budget
2106996.002023-12-188366Actual
38488293.002025-04-178365Actual
1423567.782023-05-1783111Actual
29937103.952024-08-1683411Actual
3676543.312025-02-1583511Actual
2346266.722024-02-1583611Actual
38836470.792025-04-178318Actual
3216200.002022-07-188318Budget
2305095.002024-02-158366Actual
32106167.782024-10-1683111Actual
31928311.002024-10-168367Actual
21841194.002024-01-158315Actual
26956372.002024-06-168314Actual
332490.002022-07-188368Budget
1336780.002023-04-178328Budget
1628100.002022-06-178316Budget
242535.002022-07-188373Actual
34945290.002025-01-158364Actual
24999121.002024-04-168336Actual
1686628.002023-08-178326Actual
7816108.662022-11-178368Actual
31837102.002024-10-168366Actual
1395988.002023-05-178366Actual
1243880.002023-04-178363Budget
28198264.002024-07-178315Actual
11863100.002023-03-178346Budget
636779.002022-10-178366Actual
3172439.002024-10-168326Actual
4525113.002022-09-178313Actual
2234281.612024-01-1583111Actual
1954111.402023-10-1783612Actual
24111251.002024-03-168317Actual
6634135.932022-10-178328Actual
7336138.002022-11-178336Actual
3558884.802025-01-1583411Actual
1289442.002023-04-178326Actual
164455.012023-07-1883212Actual
4913165.002022-09-178365Actual
3292850.002024-11-168356Actual
3118344.382024-09-1683212Actual
29797261.692024-08-168368Actual
4012100.002022-08-178346Budget
2147151.082022-06-178328Actual
1887474.002023-10-178316Actual
31155128.422024-09-1683112Actual
21664232.002024-01-158363Actual
35123.002022-05-178313Actual
1936540.122023-10-1783411Actual
1750816.722023-08-1783612Actual
10516100.002023-02-158365Budget
25176221.002024-04-168367Actual
2136734.802023-12-1883211Actual
2139456.082023-12-1883311Actual
34616197.572024-12-1783612Actual
691330.002022-11-178373Budget
6037164.002022-10-178365Actual
15807100.002023-07-188316Actual
3071190.002024-09-168366Actual
174776.082023-08-1783212Actual
12705215.002023-04-178315Actual
29082155.642024-07-1783613Actual
1895555.002023-10-178346Actual
15501408.002023-07-188313Actual
10054164.722023-01-158368Actual
16533358.002023-08-178313Actual
1496779.002023-06-178366Actual
8360100.002022-12-188316Budget
38183266.172025-03-1783613Actual
2340252.892024-02-1583411Actual
3803323.102025-03-1783212Actual
2042028.422023-11-1783511Actual
5896200.002022-10-178364Budget
27371266.002024-06-168367Actual
34408101.822024-12-1783311Actual
1490864.002023-06-178346Actual
2844150.002022-07-188336Actual
7489100.002022-11-178366Budget
33887271.002024-12-178365Actual
976200.002022-05-178318Budget
29352293.002024-08-168315Actual
31391402.002024-10-168313Actual
26244248.002024-05-168367Actual
1931114.592023-10-1783211Actual
23228152.602024-02-158328Actual
855172.002022-12-188356Actual
29855184.812024-08-1683111Actual
3403132.002022-08-178313Actual
2952688.002024-08-168346Actual
748886.002022-11-178366Actual
24793104.002024-04-168364Actual
915424.002023-01-158373Actual
8830200.002022-12-188318Budget
37593353.002025-03-178317Actual
1138830.002023-03-178373Budget
3791417.782025-03-1783511Actual
1842148.632023-09-1783611Actual
36974164.412025-02-1583113Actual
31334159.152024-09-1683613Actual
1725200.002022-06-178336Budget
22251148.052024-01-158328Actual
255816.082024-04-1683212Actual
7706200.002022-11-178318Budget
12297129.872023-03-178368Actual
27491211.692024-06-168368Actual
3627336.002025-02-158326Actual
182044.002022-06-178356Actual
2653411.402024-05-1683511Actual
4773200.002022-09-178364Budget
1064350.002023-02-158326Budget
23200285.932024-02-158318Actual
25820270.002024-05-168314Actual
8282200.002022-12-188365Budget
167749.002022-06-178326Actual
4711240.002022-09-178314Actual
28523247.002024-07-178367Actual
14734194.002023-06-178315Actual
34176222.002024-12-178367Actual
1726150.002022-06-178336Actual
2207158.662022-06-178368Actual
1939228.422023-10-1783511Actual
2875687.992024-07-1783311Actual
188088.002022-06-178366Actual
6961200.002022-11-178314Budget
5382136.002022-09-178367Actual
39099147.572025-04-1783611Actual
37887120.972025-03-1783411Actual
2494476.002024-04-168316Actual
20874181.002023-12-188365Actual
2497120.002024-04-168326Actual
37125292.002025-03-178363Actual
13427100.002023-04-178368Budget
691233.002022-11-178373Actual
2996130.002022-07-188366Actual
34000144.002024-12-178336Actual
30265417.002024-09-168313Actual
27896234.592024-06-1683213Actual
13664153.002023-05-178364Actual
30889207.152024-09-168328Actual
5461345.032022-09-178318Actual
32876130.002024-11-168336Actual
17925125.002023-09-178336Actual
630751.002022-10-178356Actual
755100.002022-05-178366Budget
3591245.002022-08-178314Actual
2538213.532024-04-1683211Actual
1289550.002023-04-178326Budget
33346113.532024-11-1683611Actual
504100.002022-05-178316Budget
2505134.002024-04-168356Actual
35414217.752025-01-158328Actual
2837290.002024-07-178346Actual
907786.002023-01-158363Actual
255548.212024-04-1683112Actual
346580.002022-08-178363Budget
28701185.872024-07-1783111Actual
7755116.232022-11-178328Actual
3750371.002025-03-178356Actual
458580.002022-09-178363Budget
23857163.002024-03-168365Actual
2610200.002022-07-188315Actual
21875125.002024-01-158365Actual
19070265.002023-10-178317Actual
19105259.002023-10-178367Actual
4524100.002022-09-178313Budget
69550.002022-05-178356Budget
1739280.552023-08-1783611Actual
1588864.002023-07-188346Actual
27336332.002024-06-168317Actual
3323155.632022-07-188368Actual
38275211.002025-04-178363Actual
29677273.002024-08-168367Actual
29585102.002024-08-168366Actual
3868100.002022-08-178316Budget
14642209.002023-06-178314Actual
11969100.002023-03-178366Budget
2334841.192024-02-1583211Actual
1078560.002023-02-158356Budget
32248101.822024-10-1683611Actual
9263200.002023-01-158364Budget
1636043.312023-07-1883611Actual
28643214.722024-07-178368Actual
1431735.872023-05-1783411Actual
22130222.002024-01-158317Actual
38360450.002025-04-178314Actual
12767126.002023-04-178365Actual
7568200.002022-11-178317Budget
4387178.362022-08-178328Actual
3688324.162025-02-1583212Actual
18689220.002023-10-178314Actual
28902126.292024-07-1783112Actual
26836345.002024-06-168313Actual
2656852.892024-05-1683611Actual
225155.012024-01-1583112Actual
2019151.002022-06-178367Actual
2988341.192024-08-1683211Actual
1795156.002023-09-178346Actual
35706134.802025-01-1583112Actual
3076248.002022-07-188317Actual
29971116.722024-08-1683611Actual
2443112.462024-03-1683511Actual
34295219.272024-12-178368Actual
3603369.002025-02-158373Actual
2402264.002024-03-168356Actual
35976233.002025-02-158363Actual
33795242.002024-12-178364Actual
27429429.882024-06-168318Actual
9478100.002023-01-158316Budget
1409100.002022-06-178364Budget
3582581.962025-01-1583113Actual
29500153.002024-08-168336Actual
23822179.002024-03-168315Actual
2337545.442024-02-1583311Actual
3520351.002025-01-158356Actual
504050.002022-09-178326Budget
37001181.962025-02-1583213Actual
27081195.002024-06-168365Actual
12048187.002023-03-178317Actual
24759220.002024-04-168314Actual
2662714.592024-05-1683112Actual
31697124.002024-10-168316Actual
966942.002023-01-158356Actual
16568211.002023-08-178363Actual
7100152.002022-11-178315Actual
28291135.002024-07-178316Actual
27220106.002024-06-168346Actual
12188245.032023-03-178318Actual
3373276.002024-12-178373Actual
11251158.002023-03-178313Actual
1303860.002023-04-178356Budget
14676114.002023-06-178364Actual
2352010.332024-02-1583112Actual
9576100.002023-01-158336Budget
21219395.032023-12-188318Actual
10845100.002023-02-158366Budget
7238136.002022-11-178316Actual
35386466.242025-01-158318Actual
17530.002022-05-178373Actual
195106.082023-10-1783212Actual
1838711.402023-09-1783511Actual
1692072.002023-08-178346Actual
391764.002022-08-178326Actual
1387484.002023-05-178336Actual
8081256.002022-12-188314Actual
803330.002022-12-188373Budget
26365222.302024-05-168368Actual
20747241.002023-12-188314Actual
5381200.002022-09-178367Budget
7567264.002022-11-178317Actual
1544416.722023-06-1783612Actual
38395235.002025-04-178364Actual
34100.002022-05-178313Budget
2039349.702023-11-1783411Actual
8457100.002022-12-188336Budget
1529233.742023-06-1783311Actual
2000943.002023-11-178356Actual
2648049.702024-05-1683311Actual
2299160.002024-02-158346Actual
2716647.002024-06-168326Actual
1429051.822023-05-1783311Actual
55240.002022-05-178326Budget
840860.002022-12-188326Budget
2031186.932023-11-1783111Actual
32961129.002024-11-168366Actual
11578204.002023-03-178315Actual
5089118.002022-09-178336Actual
11250100.002023-03-178313Budget
1694646.002023-08-178356Actual
5897133.002022-10-178364Actual
1251647.002023-04-178373Actual
6261114.002022-10-178346Actual
3059860.002024-09-168326Actual
855250.002022-12-188356Budget
17685175.002023-09-178314Actual
6214140.002022-10-178336Actual
2786978.452024-06-1683113Actual
36095284.002025-02-158364Actual
504151.002022-09-178326Actual
34674157.402024-12-1783113Actual
2546326.292024-04-1683511Actual
4338200.002022-08-178318Budget
952751.002023-01-158326Actual
37338248.002025-03-178365Actual
69655.002022-05-178356Actual
3397240.002024-12-178326Actual
23609331.002024-03-168313Actual
354340.002022-08-178373Actual
279529.002022-07-188326Actual
29049232.842024-07-1783213Actual
4339219.272022-08-178318Actual
3732167.002022-08-178315Actual
2101379.002023-12-188346Actual
174506.082023-08-1783112Actual
25296187.452024-04-168368Actual
26065100.002024-05-168336Actual
14053238.002023-05-178367Actual
35506146.512025-01-1583111Actual
14018197.002023-05-178317Actual
26332231.392024-05-168328Actual
37685454.122025-03-178318Actual
22725211.002024-02-158314Actual
2355212.462024-02-1583612Actual
27549179.492024-06-1683111Actual
775490.002022-11-178328Budget
3075200.002022-07-188317Budget
7707226.842022-11-178318Actual
5570141.992022-09-178368Actual
25234367.752024-04-168318Actual
405960.002022-08-178356Budget
29387231.002024-08-168365Actual
8140200.002022-12-188364Budget
466342.002022-09-178373Actual
20987115.002023-12-188336Actual
22852131.002024-02-158365Actual
11111143.512023-02-158328Actual
9400185.002023-01-158365Actual
1550200.002022-06-178365Budget
7628200.002022-11-178367Budget
35448257.152025-01-158368Actual
37090436.002025-03-178313Actual
3035794.002024-09-168373Actual
2807891.002024-07-178373Actual
282165.002022-05-178364Actual
39038127.362025-04-1783411Actual
10378135.002023-02-158364Actual
36916151.832025-02-1583612Actual
10983178.002023-02-158367Actual
24851143.002024-04-168315Actual
2757760.332024-06-1683211Actual
30923313.212024-09-168368Actual
13240200.002023-04-178367Budget
154118.212023-06-1783112Actual
26746227.572024-05-1683213Actual
15145143.512023-06-178328Actual
17071169.002023-08-178367Actual
893780.002022-12-188368Budget
32821144.002024-11-168316Actual
31986478.362024-10-168318Actual
13759117.002023-05-178365Actual
1487200.002022-06-178315Budget
16004256.002023-07-188317Actual
38067225.232025-03-1783612Actual
1243976.002023-04-178363Actual
9203253.002023-01-158314Actual
1190945.002023-03-178356Actual
19632220.002023-11-178363Actual
5509100.002022-09-178328Budget
27194150.002024-06-168336Actual
15536197.002023-07-188363Actual
2293721.002024-02-158326Actual
3343224.162024-11-1683212Actual
683590.002022-11-178363Budget
9865139.002023-01-158367Actual
12565200.002023-04-178314Budget
36598219.272025-02-158368Actual
424200.002022-05-178365Budget
13508341.002023-05-178313Actual
2399677.002024-03-168346Actual
3635370.002025-02-158356Actual
9399200.002023-01-158365Budget
31426215.002024-10-168363Actual
6117100.002022-10-178316Budget
2650746.502024-05-1683411Actual
2878396.512024-07-1783411Actual
31036117.782024-09-1683311Actual
2057015.652023-11-1783612Actual
4259167.002022-08-178367Actual
3331272.042024-11-1683411Actual
8690200.002022-12-188317Budget
1523780.552023-06-1783111Actual
8611100.002022-12-188366Budget
3290297.002024-11-168346Actual
14175167.752023-05-178368Actual
32763282.002024-11-168365Actual
3180460.002024-10-168356Actual
2872951.822024-07-1783211Actual
1019380.002023-02-158363Budget
2245784.802024-01-1583611Actual
9017127.002023-01-158313Actual
2777827.362024-06-1683212Actual
122390.002022-06-178363Budget
3668466.722025-02-1583211Actual
38152141.612025-03-1783213Actual
9726100.002023-01-158366Budget
12377100.002023-04-178313Budget
31511423.002024-10-168314Actual
4260200.002022-08-178367Budget
18569419.002023-10-178313Actual

Generated 2025-06-16 22:00:31.252 UTC