[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17565397.002023-09-188313Actual
11437260.002023-03-188314Actual
3918556.082025-04-1883212Actual
1176768.002023-03-188326Actual
34945290.002025-01-168364Actual
27371266.002024-06-178367Actual
2039349.702023-11-1883411Actual
2435026.292024-03-1783211Actual
24793104.002024-04-178364Actual
29585102.002024-08-178366Actual
3517780.002025-01-168346Actual
3591245.002022-08-188314Actual
326490.002022-07-198328Budget
1636043.312023-07-1983611Actual
915530.002023-01-168373Budget
2437735.872024-03-1783311Actual
29500153.002024-08-178336Actual
907690.002023-01-168363Budget
28523247.002024-07-188367Actual
2172143.002024-01-168373Actual
1078560.002023-02-168356Budget
234674.002022-07-198363Actual
3213482.682024-10-1783211Actual
1992936.002023-11-188326Actual
7159200.002022-11-188365Budget
31426215.002024-10-178363Actual
10515146.002023-02-168365Actual
13178200.002023-04-188317Budget
3790200.002022-08-188365Budget
14113338.972023-05-188318Actual
13366146.542023-04-188328Actual
755100.002022-05-188366Budget
3284834.002024-11-178326Actual
346580.002022-08-188363Budget
3653200.002022-08-188364Budget
6960220.002022-11-188314Actual
7567264.002022-11-188317Actual
222200.002022-05-188314Budget
225155.012024-01-1683112Actual
28021254.002024-07-188363Actual
3783332.672025-03-1883211Actual
3685596.512025-02-1683112Actual
4852209.002022-09-188315Actual
1490864.002023-06-188346Actual
1251647.002023-04-188373Actual
17870113.002023-09-188316Actual
8361153.002022-12-198316Actual
8610112.002022-12-198366Actual
144355.012023-05-1883212Actual
10054164.722023-01-168368Actual
29855184.812024-08-1783111Actual
11816137.002023-03-188336Actual
16688124.002023-08-188364Actual
21841194.002024-01-168315Actual
518464.002022-09-188356Actual
30208155.642024-08-1783613Actual
26746227.572024-05-1783213Actual
5509100.002022-09-188328Budget
1251730.002023-04-188373Budget
3402694.002024-12-188346Actual
1797736.002023-09-188356Actual
3290297.002024-11-178346Actual
195106.082023-10-1883212Actual
1027130.002023-02-168373Budget
8690200.002022-12-198317Budget
4914200.002022-09-188365Budget
5322169.002022-09-188317Actual
738393.002022-11-188346Actual
2839869.002024-07-188356Actual
6508180.002022-10-188367Actual
1429051.822023-05-1883311Actual
28106493.002024-07-188314Actual
4338200.002022-08-188318Budget
94102.002022-05-188363Actual
17719137.002023-09-188364Actual
12767126.002023-04-188365Actual
32340168.852024-10-1783612Actual
31639266.002024-10-178365Actual
1890139.002023-10-188326Actual
31986478.362024-10-178318Actual
6214140.002022-10-188336Actual
108490.002022-05-188368Budget
29387231.002024-08-178365Actual
26956372.002024-06-178314Actual
13099101.002023-04-188366Actual
30420310.002024-09-178364Actual
15807100.002023-07-198316Actual
1485436.002023-06-188326Actual
7628200.002022-11-188367Budget
2538213.532024-04-1783211Actual
13318288.972023-04-188318Actual
10318217.002023-02-168314Actual
1836037.992023-09-1883411Actual
26065100.002024-05-178336Actual
1025134.422022-05-188328Actual
35506146.512025-01-1683111Actual
34100.002022-05-188313Budget
3373276.002024-12-188373Actual
1901394.002023-10-188366Actual
14882109.002023-06-188336Actual
33551148.622024-11-1783213Actual
31837102.002024-10-178366Actual
504100.002022-05-188316Budget
15179166.242023-06-188368Actual
2531100.002022-07-198364Budget
11063200.002023-02-168318Budget
1446613.532023-05-1883612Actual
2844150.002022-07-198336Actual
2656852.892024-05-1783611Actual
2497120.002024-04-178326Actual
23262155.632024-02-168368Actual
2239746.502024-01-1683311Actual
31097126.292024-09-1783611Actual
20099258.002023-11-188317Actual
34790375.002025-01-168313Actual
1629948.632023-07-1983411Actual
33583238.102024-11-1783613Actual
1488238.002022-06-188315Actual
1697998.002023-08-188366Actual
25262179.872024-04-178328Actual
2342914.592024-02-1683511Actual
36478290.002025-02-168367Actual
11578204.002023-03-188315Actual
1243976.002023-04-188363Actual
2603721.002024-05-178326Actual
6587200.002022-10-188318Budget
2093281.002023-12-198316Actual
691233.002022-11-188373Actual
27336332.002024-06-178317Actual
1939228.422023-10-1883511Actual
1243880.002023-04-188363Budget
28643214.722024-07-188368Actual
13664153.002023-05-188364Actual
167640.002022-06-188326Budget
15749163.002023-07-198365Actual
35096102.002025-01-168316Actual
38686117.002025-04-188366Actual
1423567.782023-05-1883111Actual
2881022.042024-07-1883511Actual
21281169.272023-12-198368Actual
293750.002022-07-198356Budget
27194150.002024-06-178336Actual
27491211.692024-06-178368Actual
1348200.002022-06-188314Budget
10923197.002023-02-168317Actual
55346.002022-05-188326Actual
7099200.002022-11-188315Budget
3075200.002022-07-198317Budget
1833337.992023-09-1883311Actual
9478100.002023-01-168316Budget
29937103.952024-08-1783411Actual
32515344.002024-11-178313Actual
10457200.002023-02-168315Budget
11577200.002023-03-188315Budget
30265417.002024-09-178313Actual
12189200.002023-03-188318Budget
29642383.002024-08-178317Actual
3833264.002025-04-188373Actual
9400185.002023-01-168365Actual
2154010.332023-12-1983112Actual
1005380.002023-01-168368Budget
2106996.002023-12-198366Actual
18159288.972023-09-188318Actual
1730435.872023-08-1883311Actual
28964153.952024-07-1883612Actual
13177174.002023-04-188317Actual
1933822.042023-10-1883311Actual
27896234.592024-06-1783213Actual
1624511.402023-07-1983211Actual
69550.002022-05-188356Budget
23822179.002024-03-178315Actual
22251148.052024-01-168328Actual
31604279.002024-10-178315Actual
37713304.122025-03-188328Actual
19598334.002023-11-188313Actual
15117384.422023-06-188318Actual
1621781.612023-07-1983111Actual
1019380.002023-02-168363Budget
30981148.632024-09-1783111Actual
8282200.002022-12-198365Budget
3898473.102025-04-1883211Actual
144089.272023-05-1883112Actual
1535377.362023-06-1883611Actual
2139456.082023-12-1983311Actual
1866147.002023-10-188373Actual
38152141.612025-03-1883213Actual
33675205.002024-12-188363Actual
30889207.152024-09-178328Actual
6117100.002022-10-188316Budget
20987115.002023-12-198336Actual
279529.002022-07-198326Actual
5976206.002022-10-188315Actual
16039230.002023-07-198367Actual
37947123.102025-03-1883611Actual
3901173.102025-04-1883311Actual
13630167.002023-05-188314Actual
37593353.002025-03-188317Actual
36301144.002025-02-168336Actual
999290.002023-01-168328Budget
1686628.002023-08-188326Actual
39337213.542025-04-1883613Actual
571183.002022-10-188363Actual
738280.002022-11-188346Budget
2666115.652024-05-1783612Actual
29352293.002024-08-178315Actual
3652157.002022-08-188364Actual
1496779.002023-06-188366Actual
2540932.672024-04-1783311Actual
12298100.002023-03-188368Budget
6445264.002022-10-188317Actual
17777135.002023-09-188315Actual
6038200.002022-10-188365Budget
1531950.762023-06-1883411Actual
2355212.462024-02-1683612Actual
16533358.002023-08-188313Actual
15059227.002023-06-188367Actual
28198264.002024-07-188315Actual
35414217.752025-01-168328Actual
1936540.122023-10-1883411Actual
255816.082024-04-1783212Actual
15656141.002023-07-198364Actual
504151.002022-09-188326Actual
17071169.002023-08-188367Actual
2269787.002024-02-168373Actual
2352010.332024-02-1683112Actual
2004278.002023-11-188366Actual
3742339.002025-03-188326Actual
1461444.002023-06-188373Actual
188088.002022-06-188366Actual
1289550.002023-04-188326Budget
12626182.002023-04-188364Actual
6213100.002022-10-188336Budget
5508160.182022-09-188328Actual
2765844.382024-06-1783511Actual
803232.002022-12-198373Actual
14769122.002023-06-188365Actual
22725211.002024-02-168314Actual
3582581.962025-01-1683113Actual
35123.002022-05-188313Actual
20192328.362023-11-188318Actual
29797261.692024-08-178368Actual
2144811.402023-12-1983511Actual
17129314.722023-08-188318Actual
15862115.002023-07-198336Actual
1223680.002023-03-188328Budget
2746100.002022-07-198316Budget
17685175.002023-09-188314Actual
30478264.002024-09-178315Actual
5382136.002022-09-188367Actual
25141306.002024-04-178317Actual
17191182.902023-08-188368Actual
4710280.002022-09-188314Budget
7894100.002022-12-198313Budget
27631100.762024-06-1783411Actual
1083126.842022-05-188368Actual
1360291.002023-05-188373Actual
3071190.002024-09-178366Actual
279440.002022-07-198326Budget
8751200.002022-12-198367Budget
37536118.002025-03-188366Actual
3405262.002024-12-188356Actual
34674157.402024-12-1883113Actual
3800586.932025-03-1883112Actual
691330.002022-11-188373Budget
20874181.002023-12-198365Actual
7755116.232022-11-188328Actual
32821144.002024-11-178316Actual
648100.002022-05-188346Budget
10692141.002023-02-168336Actual
21126195.002023-12-198317Actual
20747241.002023-12-198314Actual
3076248.002022-07-198317Actual
2443112.462024-03-1783511Actual
1800983.002023-09-188366Actual
1523780.552023-06-1883111Actual
21783103.002024-01-168364Actual
1887474.002023-10-188316Actual
578840.002022-10-188373Budget
34408101.822024-12-1883311Actual
2653411.402024-05-1783511Actual
3865375.002025-04-188356Actual
3673883.742025-02-1683411Actual
2947238.002024-08-178326Actual
616550.002022-10-188326Budget
5897133.002022-10-188364Actual
1662599.002023-08-188373Actual
2831834.002024-07-188326Actual
16125157.142023-07-198328Actual
11171100.002023-02-168368Budget
2716647.002024-06-178326Actual
2878396.512024-07-1883411Actual
8140200.002022-12-198364Budget
25296187.452024-04-178368Actual
37090436.002025-03-188313Actual
602130.002022-05-188336Actual
4259167.002022-08-188367Actual
33018402.002024-11-178317Actual
1694646.002023-08-188356Actual
12297129.872023-03-188368Actual
3328576.292024-11-1783311Actual
3216200.002022-07-198318Budget
2609156.002024-05-178346Actual
34701171.432024-12-1883213Actual
38453253.002025-04-188315Actual
38125113.532025-03-1883113Actual
3668466.722025-02-1683211Actual
1998369.002023-11-188346Actual
6116107.002022-10-188316Actual
7020162.002022-11-188364Actual
17036237.002023-08-188317Actual
14676114.002023-06-188364Actual
32550209.002024-11-178363Actual
2662714.592024-05-1783112Actual
23729224.002024-03-178314Actual
1842148.632023-09-1883611Actual
2952688.002024-08-178346Actual
27220106.002024-06-178346Actual
28609226.842024-07-188328Actual
29139397.002024-08-178313Actual
1772100.002022-06-188346Budget
1165142.002022-06-188313Actual
2148251.822023-12-1983611Actual
3965100.002022-08-188336Budget
2207389.002024-01-168366Actual
3138100.002022-07-198367Budget
13098100.002023-04-188366Budget
2031186.932023-11-1883111Actual
8081256.002022-12-198314Actual
2650746.502024-05-1783411Actual
24203310.182024-03-178318Actual
38240375.002025-04-188313Actual
223217.002022-05-188314Actual
742950.002022-11-188356Budget
5569100.002022-09-188368Budget
16781185.002023-08-188365Actual
38898237.452025-04-188368Actual
840955.002022-12-198326Actual
2019151.002022-06-188367Actual
30923313.212024-09-178368Actual
2432260.332024-03-1783111Actual
26871282.002024-06-178363Actual
2609200.002022-07-198315Budget
3627336.002025-02-168326Actual
11718123.002023-03-188316Actual
895143.002022-05-188367Actual
22223295.032024-01-168318Actual
391650.002022-08-188326Budget
836178.002022-05-188317Actual
3869129.002022-08-188316Actual
2692895.002024-06-178373Actual
19163437.452023-10-188318Actual
9576100.002023-01-168336Budget
32763282.002024-11-178365Actual
30029118.852024-08-1783112Actual
25733213.002024-05-178363Actual
967050.002023-01-168356Budget
2530147.002022-07-198364Actual
3676543.312025-02-1683511Actual
9342200.002023-01-168315Budget
1735814.592023-08-1883511Actual
33346113.532024-11-1783611Actual
33760376.002024-12-188314Actual
28346163.002024-07-188336Actual
9016100.002023-01-168313Budget
728763.002022-11-188326Actual
3603369.002025-02-168373Actual
10739117.002023-02-168346Actual
24759220.002024-04-178314Actual
13724203.002023-05-188315Actual
3862777.002025-04-188346Actual
1426313.532023-05-1883211Actual
3520351.002025-01-168356Actual
2193376.002024-01-168316Actual
2727997.002024-06-178366Actual
1851216.722023-09-1883612Actual
1176650.002023-03-188326Budget
4772178.002022-09-188364Actual
8281140.002022-12-198365Actual
30768358.002024-09-178317Actual
9263200.002023-01-168364Budget
38778255.002025-04-188367Actual
39038127.362025-04-1883411Actual
255548.212024-04-1783112Actual
3966136.002022-08-188336Actual
1733156.082023-08-1883411Actual
466342.002022-09-188373Actual
803330.002022-12-198373Budget
2724650.002024-06-178356Actual
1928381.612023-10-1883111Actual
21875125.002024-01-168365Actual
6696149.572022-10-188368Actual
423140.002022-05-188365Actual
27081195.002024-06-178365Actual
17157126.842023-08-188328Actual
24264234.422024-03-178368Actual
27549179.492024-06-1783111Actual
2101379.002023-12-198346Actual
6261114.002022-10-188346Actual
36153313.002025-02-168315Actual
24231169.272024-03-178328Actual
1078668.002023-02-168356Actual
754107.002022-05-188366Actual
27986398.002024-07-188313Actual
840860.002022-12-198326Budget
69655.002022-05-188356Actual
29259385.002024-08-178314Actual
32876130.002024-11-178336Actual
164189.272023-07-1983112Actual
12564230.002023-04-188314Actual
21664232.002024-01-168363Actual
9341163.002023-01-168315Actual
1138830.002023-03-188373Budget
1726150.002022-06-188336Actual
17600237.002023-09-188363Actual
31511423.002024-10-178314Actual
19844135.002023-11-188365Actual
12943128.002023-04-188336Actual
13427100.002023-04-188368Budget
2133962.462023-12-1983111Actual
1289442.002023-04-188326Actual
33945133.002024-12-188316Actual
2245784.802024-01-1683611Actual
6586266.242022-10-188318Actual
977273.812022-05-188318Actual
15501408.002023-07-198313Actual
12706200.002023-04-188315Budget
16004256.002023-07-198317Actual
29294222.002024-08-178364Actual
8080200.002022-12-198314Budget
2036622.042023-11-1883311Actual
10594100.002023-02-168316Budget
32458141.612024-10-1783613Actual
13759117.002023-05-188365Actual
2337545.442024-02-1683311Actual
3067858.002024-09-178356Actual
1881100.002022-06-188366Budget
3148387.002024-10-178373Actual
28140242.002024-07-188364Actual
32306124.172024-10-1783112Actual
775490.002022-11-188328Budget
2473285.002022-07-198314Actual
14523296.002023-06-188313Actual
1064246.002023-02-168326Actual
2601062.002024-05-178316Actual
1409100.002022-06-188364Budget
952660.002023-01-168326Budget
2440453.952024-03-1783411Actual
29022122.312024-07-1883113Actual
3438141.192024-12-1883211Actual
12847100.002023-04-188316Budget
2494476.002024-04-178316Actual
27604128.422024-06-1783311Actual
7100152.002022-11-188315Actual
28291135.002024-07-188316Actual
12627200.002023-04-188364Budget
1395988.002023-05-188366Actual
32607118.002024-11-178373Actual
11251158.002023-03-188313Actual
1384628.002023-05-188326Actual
12846109.002023-04-188316Actual
4992116.002022-09-188316Actual
2667200.002022-07-198365Actual
1303860.002023-04-188356Budget
2837290.002024-07-188346Actual
3059860.002024-09-178326Actual
2033925.232023-11-1883211Actual
19105259.002023-10-188367Actual
6834103.002022-11-188363Actual
33853252.002024-12-188315Actual
630751.002022-10-188356Actual
3553479.482025-01-1683211Actual
3803323.102025-03-1883212Actual
15536197.002023-07-198363Actual
5460200.002022-09-188318Budget
9017127.002023-01-168313Actual
9262196.002023-01-168364Actual
3106396.512024-09-1783411Actual
35386466.242025-01-168318Actual
2893025.232024-07-1883212Actual
21749196.002024-01-168314Actual

Generated 2025-06-17 03:49:37.773 UTC