[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1833337.992023-08-1783311Actual
12705215.002023-03-178315Actual
3265114.722022-06-178328Actual
122390.002022-05-178363Budget
11640100.002023-02-148365Budget
9016100.002022-12-158313Budget
25698293.002024-04-158313Actual
8140200.002022-11-178364Budget
32550209.002024-10-168363Actual
458580.002022-08-178363Budget
728763.002022-10-178326Actual
1647610.332023-06-1783612Actual
29352293.002024-07-168315Actual
12376124.002023-03-178313Actual
181950.002022-05-178356Budget
29082155.642024-06-1683613Actual
3742339.002025-02-148326Actual
27811211.402024-05-1683612Actual
2645343.312024-04-1583211Actual
34733141.612024-11-1683613Actual
391650.002022-07-178326Budget
907690.002022-12-158363Budget
27549179.492024-05-1683111Actual
2093281.002023-11-178316Actual
29445112.002024-07-168316Actual
2546326.292024-03-1683511Actual
13759117.002023-04-168365Actual
2196031.002023-12-158326Actual
1426313.532023-04-1683211Actual
20662221.002023-11-178363Actual
15536197.002023-06-178363Actual
11498169.002023-02-148364Actual
9944200.002022-12-158318Budget
12564230.002023-03-178314Actual
2747110.002022-06-178316Actual
2287139.002022-06-178313Actual
18101158.002023-08-178367Actual
12944100.002023-03-178336Budget
3075200.002022-06-178317Budget
3106396.512024-08-1683411Actual
29763213.212024-07-168328Actual
3898473.102025-03-1783211Actual
3561518.842024-12-1583511Actual
19957111.002023-10-178336Actual
3965100.002022-07-178336Budget
7239100.002022-10-178316Budget
1064350.002023-01-158326Budget
31697124.002024-09-158316Actual
16839111.002023-07-178316Actual
28431111.002024-06-168366Actual
10457200.002023-01-158315Budget
22760121.002024-01-158364Actual
255548.212024-03-1683112Actual
1019289.002023-01-158363Actual
2530147.002022-06-178364Actual
12846109.002023-03-178316Actual
13630167.002023-04-168314Actual
31097126.292024-08-1683611Actual
222200.002022-04-168314Budget
33172257.152024-10-168368Actual
1990295.002023-10-178316Actual
2394218.002024-02-148326Actual
29259385.002024-07-168314Actual
12297129.872023-02-148368Actual
38864179.872025-03-178328Actual
5508160.182022-08-178328Actual
803330.002022-11-178373Budget
578840.002022-09-168373Budget
3005725.232024-07-1683212Actual
3791417.782025-02-1483511Actual
423140.002022-04-168365Actual
205395.012023-10-1783212Actual
1423567.782023-04-1683111Actual
504050.002022-08-178326Budget
1482792.002023-05-178316Actual
255816.082024-03-1683212Actual
3573456.082024-12-1583212Actual
7816108.662022-10-178368Actual
35976233.002025-01-158363Actual
188088.002022-05-178366Actual
5090100.002022-08-178336Budget
21126195.002023-11-178317Actual
3591245.002022-07-178314Actual
38488293.002025-03-178365Actual
2807891.002024-06-168373Actual
31511423.002024-09-158314Actual
23857163.002024-02-148365Actual
967050.002022-12-158356Budget
30176181.962024-07-1683213Actual
743039.002022-10-178356Actual
39038127.362025-03-1783411Actual
3517780.002024-12-158346Actual
3653200.002022-07-178364Budget
35706134.802024-12-1583112Actual
30803276.002024-08-168367Actual
33551148.622024-10-1683213Actual
2473285.002022-06-178314Actual
1223680.002023-02-148328Budget
3071190.002024-08-168366Actual
34554110.342024-11-1683112Actual
9590.002022-04-168363Budget
23822179.002024-02-148315Actual
1222102.002022-05-178363Actual
781580.002022-10-178368Budget
36564217.752025-01-158328Actual
1733156.082023-07-1783411Actual
35506146.512024-12-1583111Actual
1842148.632023-08-1783611Actual
37210471.002025-02-148314Actual
37090436.002025-02-148313Actual
4338200.002022-07-178318Budget
23764167.002024-02-148364Actual
12048187.002023-02-148317Actual
2497120.002024-03-168326Actual
6586266.242022-09-168318Actual
38601155.002025-03-178336Actual
2071950.002023-11-178373Actual
33052278.002024-10-168367Actual
2997100.002022-06-178366Budget
2923196.002024-07-168373Actual
9478100.002022-12-158316Budget
2692895.002024-05-168373Actual
28021254.002024-06-168363Actual
174506.082023-07-1783112Actual
2837290.002024-06-168346Actual
1960190.002022-05-178317Actual
24639372.002024-03-168313Actual
9342200.002022-12-158315Budget
2242453.952023-12-1583411Actual
69655.002022-04-168356Actual
22284158.662023-12-158368Actual
1243976.002023-03-178363Actual
35038195.002024-12-158365Actual
20220178.362023-10-178328Actual
167749.002022-05-178326Actual
29174217.002024-07-168363Actual
16653246.002023-07-178314Actual
17925125.002023-08-178336Actual
36095284.002025-01-158364Actual
28291135.002024-06-168316Actual
13099101.002023-03-178366Actual
279529.002022-06-178326Actual
33524134.592024-10-1683113Actual
3216192.252024-09-1583311Actual
220890.002022-05-178368Budget
3966136.002022-07-178336Actual
391764.002022-07-178326Actual
3373276.002024-11-168373Actual
3862777.002025-03-178346Actual
21988122.002023-12-158336Actual
1289442.002023-03-178326Actual
16004256.002023-06-178317Actual
282165.002022-04-168364Actual
37860116.722025-02-1483311Actual
33640344.002024-11-168313Actual
19105259.002023-09-168367Actual
27081195.002024-05-168365Actual
29910110.342024-07-1683311Actual
27371266.002024-05-168367Actual
32306124.172024-09-1583112Actual
1487200.002022-05-178315Budget
36974164.412025-01-1583113Actual
5382136.002022-08-178367Actual
1772100.002022-05-178346Budget
20253222.302023-10-178368Actual
8080200.002022-11-178314Budget
5897133.002022-09-168364Actual
32048254.122024-09-158368Actual
23200285.932024-01-158318Actual
1629948.632023-06-1783411Actual
3558884.802024-12-1583411Actual
1431735.872023-04-1683411Actual
5460200.002022-08-178318Budget
37536118.002025-02-148366Actual
2157314.592023-11-1783612Actual
3458243.312024-11-1683212Actual
2201475.002023-12-158346Actual
18220210.182023-08-178368Actual
17719137.002023-08-178364Actual
5570141.992022-08-178368Actual
26425101.822024-04-1583111Actual
102490.002022-04-168328Budget
616453.002022-09-168326Actual
30923313.212024-08-168368Actual
27491211.692024-05-168368Actual
5321200.002022-08-178317Budget
2891101.002022-06-178346Actual
2207158.662022-05-178368Actual
7755116.232022-10-178328Actual
887890.002022-11-178328Budget
2878396.512024-06-1683411Actual
3671189.062025-01-1583311Actual
23915113.002024-02-148316Actual
11719100.002023-02-148316Budget
34674157.402024-11-1683113Actual
17071169.002023-07-178367Actual
34496167.782024-11-1683611Actual
182044.002022-05-178356Actual
13178200.002023-03-178317Budget
10594100.002023-01-158316Budget
4524100.002022-08-178313Budget
424200.002022-04-168365Budget
893780.002022-11-178368Budget
1730435.872023-07-1783311Actual
1223798.052023-02-148328Actual
38360450.002025-03-178314Actual
19191190.482023-09-168328Actual
2947238.002024-07-168326Actual
11063200.002023-01-158318Budget
1529233.742023-05-1783311Actual
1632613.532023-06-1783511Actual
25820270.002024-04-158314Actual
21281169.272023-11-178368Actual
1800983.002023-08-178366Actual
775490.002022-10-178328Budget
194835.012023-09-1683112Actual
36443414.002025-01-158317Actual
2237035.872023-12-1583211Actual
16568211.002023-07-178363Actual
2890100.002022-06-178346Budget
6037164.002022-09-168365Actual
2844150.002022-06-178336Actual
1890139.002023-09-168326Actual
3076248.002022-06-178317Actual
2458212.462024-02-1483612Actual
2540932.672024-03-1683311Actual
20987115.002023-11-178336Actual
3137138.002022-06-178367Actual
12706200.002023-03-178315Budget
5649113.002022-09-168313Actual
7707226.842022-10-178318Actual
9263200.002022-12-158364Budget
23228152.602024-01-158328Actual
4387178.362022-07-178328Actual
27986398.002024-06-168313Actual
16097342.002023-06-178318Actual
10318217.002023-01-158314Actual
24759220.002024-03-168314Actual
37887120.972025-02-1483411Actual
3627336.002025-01-158326Actual
32821144.002024-10-168316Actual
245502.892024-02-1483212Actual
30513241.002024-08-168365Actual
3408492.002024-11-168366Actual
11499200.002023-02-148364Budget
1629111.002022-05-178316Actual
4852209.002022-08-178315Actual
293859.002022-06-178356Actual
1662599.002023-07-178373Actual
5243112.002022-08-178366Actual
1392651.002023-04-168356Actual
16894106.002023-07-178336Actual
4121100.002022-07-178366Budget
10378135.002023-01-158364Actual
7159200.002022-10-178365Budget
31752143.002024-09-158336Actual
7489100.002022-10-178366Budget
34262281.392024-11-168328Actual
13177174.002023-03-178317Actual
13819108.002023-04-168316Actual
13543250.002023-04-168363Actual
1942567.782023-09-1683611Actual
167640.002022-05-178326Budget
1191060.002023-02-148356Budget
32635493.002024-10-168314Actual
14557237.002023-05-178363Actual
850479.002022-11-178346Actual
13240200.002023-03-178367Budget
69550.002022-04-168356Budget
5509100.002022-08-178328Budget
2579267.002024-04-158373Actual
17191182.902023-07-178368Actual
6834103.002022-10-178363Actual
17685175.002023-08-178314Actual
915424.002022-12-158373Actual
130121.002022-05-178373Actual
38125113.532025-02-1483113Actual
10692141.002023-01-158336Actual
18604202.002023-09-168363Actual
21783103.002023-12-158364Actual
896100.002022-04-168367Budget
36478290.002025-01-158367Actual
34295219.272024-11-168368Actual
33675205.002024-11-168363Actual
6116107.002022-09-168316Actual
9865139.002022-12-158367Actual
36188207.002025-01-158365Actual
28609226.842024-06-168328Actual
37627303.002025-02-148367Actual
34000144.002024-11-168336Actual
23729224.002024-02-148314Actual
2147151.082022-05-178328Actual
11816137.002023-02-148336Actual
2106996.002023-11-178366Actual
164455.012023-06-1783212Actual
24886147.002024-03-168365Actual
1692072.002023-07-178346Actual
32515344.002024-10-168313Actual
1992936.002023-10-178326Actual
3868100.002022-07-178316Budget
15807100.002023-06-178316Actual
10984200.002023-01-158367Budget
1409100.002022-05-178364Budget
14523296.002023-05-178313Actual
4260200.002022-07-178367Budget
2881022.042024-06-1683511Actual
11815100.002023-02-148336Budget
10379200.002023-01-158364Budget
11718123.002023-02-148316Actual
1005380.002022-12-158368Budget
283100.002022-04-168364Budget
27048281.002024-05-168315Actual
19163437.452023-09-168318Actual
19632220.002023-10-178363Actual
6508180.002022-09-168367Actual
38067225.232025-02-1483612Actual
16125157.142023-06-178328Actual
26990240.002024-05-168364Actual
31036117.782024-08-1683311Actual
1797736.002023-08-178356Actual
12990112.002023-03-178346Actual
1898141.002023-09-168356Actual
37451120.002025-02-148336Actual
2286100.002022-06-178313Budget
10738100.002023-01-158346Budget
22640202.002024-01-158363Actual
8282200.002022-11-178365Budget
16781185.002023-07-178365Actual
17129314.722023-07-178318Actual
4012100.002022-07-178346Budget
195106.082023-09-1683212Actual
13508341.002023-04-168313Actual
2042028.422023-10-1783511Actual
3750371.002025-02-148356Actual
22130222.002023-12-158317Actual
18929105.002023-09-168336Actual
2786978.452024-05-1683113Actual
5089118.002022-08-178336Actual
27457317.752024-05-168328Actual
3443594.382024-11-1683411Actual
35096102.002024-12-158316Actual
7706200.002022-10-178318Budget
25234367.752024-03-168318Actual
32014257.152024-09-158328Actual
23644182.002024-02-148363Actual
12565200.002023-03-178314Budget
795590.002022-11-178363Budget
895143.002022-04-168367Actual
4913165.002022-08-178365Actual
1789732.002023-08-178326Actual
34100.002022-04-168313Budget
32340168.852024-09-1583612Actual
1686628.002023-07-178326Actual
31986478.362024-09-158318Actual
5976206.002022-09-168315Actual
94102.002022-04-168363Actual
10516100.002023-01-158365Budget
38395235.002025-03-178364Actual
2405467.002024-02-148366Actual
28523247.002024-06-168367Actual
24231169.272024-02-148328Actual
26209320.002024-04-158317Actual
7020162.002022-10-178364Actual
12627200.002023-03-178364Budget
30300242.002024-08-168363Actual
3217304.122022-06-178318Actual
6117100.002022-09-168316Budget
14769122.002023-05-178365Actual
33466170.982024-10-1683612Actual
2207389.002023-12-158366Actual
691330.002022-10-178373Budget
505133.002022-04-168316Actual
22725211.002024-01-158314Actual
2099260.182022-05-178318Actual
9866200.002022-12-158367Budget
3172439.002024-09-158326Actual
33230185.872024-10-1683111Actual
915530.002022-12-158373Budget
2443112.462024-02-1483511Actual
2615066.002024-04-158366Actual
38836470.792025-03-178318Actual
11969100.002023-02-148366Budget
1493455.002023-05-178356Actual
1881100.002022-05-178366Budget
3284834.002024-10-168326Actual
35648115.652024-12-1583611Actual
27750136.932024-05-1683112Actual
8879135.932022-11-178328Actual
8938105.632022-11-178368Actual
1866147.002023-09-168373Actual
1735814.592023-07-1783511Actual
22223295.032023-12-158318Actual
35885162.662024-12-1583613Actual
3213482.682024-09-1583211Actual
691233.002022-10-178373Actual
33138210.182024-10-168328Actual
30861596.552024-08-168318Actual
1186286.002023-02-148346Actual
728660.002022-10-178326Budget
1954111.402023-09-1683612Actual
29022122.312024-06-1683113Actual
2727997.002024-05-168366Actual
11578204.002023-02-148315Actual
34616197.572024-11-1683612Actual
3323155.632022-06-178368Actual
4120137.002022-07-178366Actual
2004278.002023-10-178366Actual
19809163.002023-10-178315Actual
15024295.002023-05-178317Actual
14175167.752023-04-168368Actual
2508495.002024-03-168366Actual
7336138.002022-10-178336Actual
37338248.002025-02-148365Actual
29937103.952024-07-1683411Actual
31426215.002024-09-158363Actual
1931114.592023-09-1683211Actual
1847911.402023-08-1783112Actual
1851216.722023-08-1783612Actual
24111251.002024-02-148317Actual
406057.002022-07-178356Actual
1138921.002023-02-148373Actual
976200.002022-04-168318Budget
37245317.002025-02-148364Actual
177398.002022-05-178346Actual
7100152.002022-10-178315Actual
3652157.002022-07-178364Actual
4386100.002022-07-178328Budget
33760376.002024-11-168314Actual
2144811.402023-11-1783511Actual
17600237.002023-08-178363Actual
3035794.002024-08-168373Actual
30889207.152024-08-168328Actual
8219184.002022-11-178315Actual
346479.002022-07-178363Actual
19598334.002023-10-178313Actual
17430.002022-04-168373Budget
35293356.002024-12-158317Actual
10923197.002023-01-158317Actual
3343224.162024-10-1683212Actual
1496779.002023-05-178366Actual
55346.002022-04-168326Actual
8689180.002022-11-178317Actual
1488238.002022-05-178315Actual
6507200.002022-09-168367Budget
30420310.002024-08-168364Actual
1138830.002023-02-148373Budget
1739280.552023-07-1783611Actual
1019380.002023-01-158363Budget
7160157.002022-10-178365Actual
16159234.422023-06-178368Actual
1336780.002023-03-178328Budget
12943128.002023-03-178336Actual
23107225.002024-01-158317Actual
7567264.002022-10-178317Actual
2777827.362024-05-1683212Actual
38546106.002025-03-178316Actual
279440.002022-06-178326Budget
34408101.822024-11-1683311Actual
24264234.422024-02-148368Actual
2648049.702024-04-1583311Actual
33853252.002024-11-168315Actual
6961200.002022-10-178314Budget
12847100.002023-03-178316Budget
3857360.002025-03-178326Actual
39219211.402025-03-1783612Actual
1559360.002023-06-178373Actual
29735479.882024-07-168318Actual
26871282.002024-05-168363Actual
5837278.002022-09-168314Actual
18159288.972023-08-178318Actual
2561310.332024-03-1683612Actual
15621183.002023-06-178314Actual
6213100.002022-09-168336Budget
3685596.512025-01-1583112Actual
28346163.002024-06-168336Actual
977273.812022-04-168318Actual
24145188.002024-02-148367Actual
36536551.092025-01-158318Actual
27692126.292024-05-1683611Actual
30768358.002024-08-168317Actual
24793104.002024-03-168364Actual
840955.002022-11-178326Actual
21875125.002023-12-158365Actual
31604279.002024-09-158315Actual
1176768.002023-02-148326Actual
38453253.002025-03-178315Actual
2872951.822024-06-1683211Actual
28902126.292024-06-1683112Actual
34910451.002024-12-158314Actual
17777135.002023-08-178315Actual
1176650.002023-02-148326Budget
630860.002022-09-168356Budget
1628100.002022-05-178316Budget
3221536.932024-09-1583511Actual
36301144.002025-01-158336Actual
16039230.002023-06-178367Actual

Generated 2025-05-16 19:55:10.334 UTC