[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2505134.002024-04-188356Actual
12627200.002023-04-198364Budget
14141137.452023-05-198328Actual
1493455.002023-06-198356Actual
6214140.002022-10-198336Actual
35386466.242025-01-178318Actual
363200.002022-05-198315Budget
32607118.002024-11-188373Actual
2332063.532024-02-1783111Actual
28346163.002024-07-198336Actual
16839111.002023-08-198316Actual
36916151.832025-02-1783612Actual
3216192.252024-10-1883311Actual
3668466.722025-02-1783211Actual
19717192.002023-11-198314Actual
4387178.362022-08-198328Actual
11719100.002023-03-198316Budget
1392651.002023-05-198356Actual
20253222.302023-11-198368Actual
11437260.002023-03-198314Actual
3553479.482025-01-1783211Actual
1487200.002022-06-198315Budget
1222102.002022-06-198363Actual
12047200.002023-03-198317Budget
967050.002023-01-178356Budget
38546106.002025-04-198316Actual
5242100.002022-09-198366Budget
2531100.002022-07-208364Budget
2234281.612024-01-1783111Actual
1526513.532023-06-1983211Actual
3688324.162025-02-1783212Actual
2609200.002022-07-208315Budget
19070265.002023-10-198317Actual
6635100.002022-10-198328Budget
855250.002022-12-208356Budget
3059860.002024-09-188326Actual
3148387.002024-10-188373Actual
25141306.002024-04-188317Actual
3591245.002022-08-198314Actual
37593353.002025-03-198317Actual
15145143.512023-06-198328Actual
27929243.362024-06-1883613Actual
2106996.002023-12-208366Actual
29735479.882024-08-188318Actual
3865375.002025-04-198356Actual
2472200.002022-07-208314Budget
31604279.002024-10-188315Actual
19751116.002023-11-198364Actual
167749.002022-06-198326Actual
602130.002022-05-198336Actual
2473142.002024-04-188373Actual
2875687.992024-07-1983311Actual
636779.002022-10-198366Actual
504100.002022-05-198316Budget
9865139.002023-01-178367Actual
13427100.002023-04-198368Budget
21988122.002024-01-178336Actual
2103958.002023-12-208356Actual
39304231.082025-04-1983213Actual
4445157.142022-08-198368Actual
31511423.002024-10-188314Actual
33640344.002024-12-198313Actual
1851216.722023-09-1983612Actual
29139397.002024-08-188313Actual
26956372.002024-06-188314Actual
3106396.512024-09-1883411Actual
36478290.002025-02-178367Actual
27220106.002024-06-188346Actual
1827867.782023-09-1983111Actual
14175167.752023-05-198368Actual
755100.002022-05-198366Budget
3177881.002024-10-188346Actual
36598219.272025-02-178368Actual
2136734.802023-12-2083211Actual
4338200.002022-08-198318Budget
29763213.212024-08-188328Actual
907786.002023-01-178363Actual
32014257.152024-10-188328Actual
1692072.002023-08-198346Actual
12048187.002023-03-198317Actual
1627236.932023-07-2083311Actual
27139104.002024-06-188316Actual
795590.002022-12-208363Budget
11816137.002023-03-198336Actual
1936540.122023-10-1983411Actual
3862777.002025-04-198346Actual
23200285.932024-02-178318Actual
9399200.002023-01-178365Budget
855172.002022-12-208356Actual
505133.002022-05-198316Actual
2245784.802024-01-1783611Actual
13543250.002023-05-198363Actual
18159288.972023-09-198318Actual
30889207.152024-09-188328Actual
391764.002022-08-198326Actual
26244248.002024-05-188367Actual
8141175.002022-12-208364Actual
2872951.822024-07-1983211Actual
34000144.002024-12-198336Actual
33795242.002024-12-198364Actual
9866200.002023-01-178367Budget
466342.002022-09-198373Actual
2394218.002024-03-188326Actual
17925125.002023-09-198336Actual
1750816.722023-08-1983612Actual
7021200.002022-11-198364Budget
32728293.002024-11-188315Actual
9342200.002023-01-178315Budget
2269787.002024-02-178373Actual
2440453.952024-03-1883411Actual
12705215.002023-04-198315Actual
30768358.002024-09-188317Actual
11815100.002023-03-198336Budget
29585102.002024-08-188366Actual
1348200.002022-06-198314Budget
6116107.002022-10-198316Actual
35648115.652025-01-1783611Actual
1628100.002022-06-198316Budget
17565397.002023-09-198313Actual
13099101.002023-04-198366Actual
35003335.002025-01-178315Actual
16004256.002023-07-208317Actual
36656202.892025-02-1783111Actual
1496779.002023-06-198366Actual
2101379.002023-12-208346Actual
32048254.122024-10-188368Actual
34295219.272024-12-198368Actual
1624511.402023-07-2083211Actual
32961129.002024-11-188366Actual
9993196.542023-01-178328Actual
205128.212023-11-1983112Actual
5090100.002022-09-198336Budget
17812167.002023-09-198365Actual
423140.002022-05-198365Actual
3789206.002022-08-198365Actual
5322169.002022-09-198317Actual
3635370.002025-02-178356Actual
28609226.842024-07-198328Actual
2147151.082022-06-198328Actual
33675205.002024-12-198363Actual
2370142.002024-03-188373Actual
24639372.002024-04-188313Actual
1733156.082023-08-1983411Actual
840860.002022-12-208326Budget
24793104.002024-04-188364Actual
2666115.652024-05-1883612Actual
691330.002022-11-198373Budget
21219395.032023-12-208318Actual
12944100.002023-04-198336Budget
12847100.002023-04-198316Budget
6038200.002022-10-198365Budget
28581554.122024-07-198318Actual
1960190.002022-06-198317Actual
12846109.002023-04-198316Actual
8457100.002022-12-208336Budget
13239177.002023-04-198367Actual
406057.002022-08-198356Actual
33887271.002024-12-198365Actual
1765741.002023-09-198373Actual
3732167.002022-08-198315Actual
10692141.002023-02-178336Actual
1959200.002022-06-198317Budget
32458141.612024-10-1883613Actual
8220200.002022-12-208315Budget
12297129.872023-03-198368Actual
29259385.002024-08-188314Actual
5382136.002022-09-198367Actual
2144811.402023-12-2083511Actual
37396116.002025-03-198316Actual
18816185.002023-10-198365Actual
30300242.002024-09-188363Actual
23262155.632024-02-178368Actual
34141387.002024-12-198317Actual
36974164.412025-02-1783113Actual
630751.002022-10-198356Actual
144355.012023-05-1983212Actual
11577200.002023-03-198315Budget
29294222.002024-08-188364Actual
5461345.032022-09-198318Actual
22852131.002024-02-178365Actual
1289550.002023-04-198326Budget
255548.212024-04-1883112Actual
20987115.002023-12-208336Actual
12706200.002023-04-198315Budget
10594100.002023-02-178316Budget
4525113.002022-09-198313Actual
1954111.402023-10-1983612Actual
3869129.002022-08-198316Actual
37536118.002025-03-198366Actual
5508160.182022-09-198328Actual
35414217.752025-01-178328Actual
1186286.002023-03-198346Actual
25262179.872024-04-188328Actual
33110425.332024-11-188318Actual
35151132.002025-01-178336Actual
11172149.572023-02-178368Actual
17719137.002023-09-198364Actual
1898141.002023-10-198356Actual
6834103.002022-11-198363Actual
2033925.232023-11-1983211Actual
32188108.212024-10-1883411Actual
38686117.002025-04-198366Actual
37001181.962025-02-1783213Actual
1795156.002023-09-198346Actual
2650746.502024-05-1883411Actual
1830614.592023-09-1983211Actual
3265114.722022-07-208328Actual
35976233.002025-02-178363Actual
2299160.002024-02-178346Actual
20627372.002023-12-208313Actual
1725200.002022-06-198336Budget
1488238.002022-06-198315Actual
7627191.002022-11-198367Actual
1694646.002023-08-198356Actual
6774100.002022-11-198313Budget
1191060.002023-03-198356Budget
835200.002022-05-198317Budget
12626182.002023-04-198364Actual
21783103.002024-01-178364Actual
9016100.002023-01-178313Budget
38275211.002025-04-198363Actual
23729224.002024-03-188314Actual
255816.082024-04-1883212Actual
1190945.002023-03-198356Actual
3138100.002022-07-208367Budget
2207389.002024-01-178366Actual
34945290.002025-01-178364Actual
19809163.002023-11-198315Actual
803330.002022-12-208373Budget
26332231.392024-05-188328Actual
18187135.932023-09-198328Actual
11436200.002023-03-198314Budget
8611100.002022-12-208366Budget
2535486.932024-04-1883111Actual
1303860.002023-04-198356Budget
1697998.002023-08-198366Actual
33760376.002024-12-198314Actual
35096102.002025-01-178316Actual
36536551.092025-02-178318Actual
1435051.822023-05-1983611Actual
12943128.002023-04-198336Actual
2239746.502024-01-1783311Actual
34353215.662024-12-1983111Actual
19598334.002023-11-198313Actual
154118.212023-06-1983112Actual
26209320.002024-05-188317Actual
6696149.572022-10-198368Actual
24111251.002024-03-188317Actual
35942308.002025-02-178313Actual
8140200.002022-12-208364Budget
38395235.002025-04-198364Actual
3403132.002022-08-198313Actual
31837102.002024-10-188366Actual
2305095.002024-02-178366Actual
32763282.002024-11-188365Actual
12109138.002023-03-198367Actual
21749196.002024-01-178314Actual
38183266.172025-03-1983613Actual
30803276.002024-09-188367Actual
2831834.002024-07-198326Actual
2549667.782024-04-1883611Actual
36386104.002025-02-178366Actual
19632220.002023-11-198363Actual
1446613.532023-05-1983612Actual
3402100.002022-08-198313Budget
38240375.002025-04-198313Actual
15807100.002023-07-208316Actual
748886.002022-11-198366Actual
29797261.692024-08-188368Actual
2301767.002024-02-178356Actual
1968994.002023-11-198373Actual
2004278.002023-11-198366Actual
1842148.632023-09-1983611Actual
630860.002022-10-198356Budget
10379200.002023-02-178364Budget
15714146.002023-07-208315Actual
36564217.752025-02-178328Actual
16533358.002023-08-198313Actual
3065271.002024-09-188346Actual
2340252.892024-02-1783411Actual
5243112.002022-09-198366Actual
29500153.002024-08-188336Actual
5136100.002022-09-198346Budget
4851200.002022-09-198315Budget
7336138.002022-11-198336Actual
7159200.002022-11-198365Budget
22760121.002024-02-178364Actual
9575138.002023-01-178336Actual
3118344.382024-09-1883212Actual
2724650.002024-06-188356Actual
10983178.002023-02-178367Actual
32248101.822024-10-1883611Actual
39337213.542025-04-1983613Actual
34496167.782024-12-1983611Actual
30626120.002024-09-188336Actual
10845100.002023-02-178366Budget
1387484.002023-05-198336Actual
1800983.002023-09-198366Actual
6508180.002022-10-198367Actual
1390070.002023-05-198346Actual
34554110.342024-12-1983112Actual
3603369.002025-02-178373Actual
31894371.002024-10-188317Actual
13318288.972023-04-198318Actual
31928311.002024-10-188367Actual
17530.002022-05-198373Actual
13098100.002023-04-198366Budget
35038195.002025-01-178365Actual
3075200.002022-07-208317Budget
214690.002022-06-198328Budget
952751.002023-01-178326Actual
36153313.002025-02-178315Actual
30478264.002024-09-188315Actual
1409100.002022-06-198364Budget
3331272.042024-11-1883411Actual
35448257.152025-01-178368Actual
32515344.002024-11-188313Actual
8361153.002022-12-208316Actual
24851143.002024-04-188315Actual
4259167.002022-08-198367Actual
27896234.592024-06-1883213Actual
7100152.002022-11-198315Actual
1243880.002023-04-198363Budget
13664153.002023-05-198364Actual
11639189.002023-03-198365Actual
3750371.002025-03-198356Actual
15117384.422023-06-198318Actual
14642209.002023-06-198314Actual
24759220.002024-04-188314Actual
3402694.002024-12-198346Actual
1019289.002023-02-178363Actual
1138830.002023-03-198373Budget
1797736.002023-09-198356Actual
1064246.002023-02-178326Actual
2207158.662022-06-198368Actual
26304542.002024-05-188318Actual
1176768.002023-03-198326Actual
3137138.002022-07-208367Actual
2057015.652023-11-1983612Actual
691233.002022-11-198373Actual
2777827.362024-06-1883212Actual
8080200.002022-12-208314Budget
14676114.002023-06-198364Actual
37747296.542025-03-198368Actual
11171100.002023-02-178368Budget
3906515.652025-04-1983511Actual
12298100.002023-03-198368Budget
3673883.742025-02-1783411Actual
2346266.722024-02-1783611Actual
10457200.002023-02-178315Budget
29971116.722024-08-1883611Actual
3627336.002025-02-178326Actual
6507200.002022-10-198367Budget
27491211.692024-06-188368Actual
1027036.002023-02-178373Actual
1289442.002023-04-198326Actual
9262196.002023-01-178364Actual
21161178.002023-12-208367Actual
4339219.272022-08-198318Actual
19225157.142023-10-198368Actual
182044.002022-06-198356Actual
3582581.962025-01-1783113Actual
36443414.002025-02-178317Actual
3868100.002022-08-198316Budget
3676543.312025-02-1783511Actual
2355212.462024-02-1783612Actual
28701185.872024-07-1983111Actual
29082155.642024-07-1983613Actual
7238136.002022-11-198316Actual
6586266.242022-10-198318Actual
17036237.002023-08-198317Actual
781580.002022-11-198368Budget
962377.002023-01-178346Actual
27750136.932024-06-1883112Actual
895143.002022-05-198367Actual
33466170.982024-11-1883612Actual
2727997.002024-06-188366Actual
27371266.002024-06-188367Actual
2668200.002022-07-208365Budget
30513241.002024-09-188365Actual
1482792.002023-06-198316Actual
12768100.002023-04-198365Budget
10458180.002023-02-178315Actual
5976206.002022-10-198315Actual
35328296.002025-01-178367Actual
3443594.382024-12-1983411Actual
15656141.002023-07-208364Actual
12564230.002023-04-198314Actual
1931114.592023-10-1983211Actual
4260200.002022-08-198367Budget
26779162.662024-05-1883613Actual
2045448.632023-11-1983611Actual
29174217.002024-08-188363Actual
26746227.572024-05-1883213Actual
2786978.452024-06-1883113Actual
17600237.002023-09-198363Actual
5975200.002022-10-198315Budget
2611748.002024-05-188356Actual
571183.002022-10-198363Actual
2342914.592024-02-1783511Actual
38125113.532025-03-1983113Actual
28291135.002024-07-198316Actual
11062295.032023-02-178318Actual
3373276.002024-12-198373Actual
1395988.002023-05-198366Actual
3488294.002025-01-178373Actual
20220178.362023-11-198328Actual
1549132.002022-06-198365Actual
14734194.002023-06-198315Actual
32306124.172024-10-1883112Actual
887890.002022-12-208328Budget
354240.002022-08-198373Budget
31986478.362024-10-188318Actual
2287139.002022-07-208313Actual
2692895.002024-06-188373Actual
28643214.722024-07-198368Actual
2446584.802024-03-1883611Actual
2996130.002022-07-208366Actual
37303301.002025-03-198315Actual
31334159.152024-09-1883613Actual
915530.002023-01-178373Budget
2603721.002024-05-188326Actual
12377100.002023-04-198313Budget
2042028.422023-11-1983511Actual
37713304.122025-03-198328Actual
3685596.512025-02-1783112Actual
1490864.002023-06-198346Actual
3800586.932025-03-1983112Actual
8458140.002022-12-208336Actual
10844115.002023-02-178366Actual
2579267.002024-05-188373Actual
12565200.002023-04-198314Budget
3918556.082025-04-1983212Actual
2437735.872024-03-1883311Actual
23857163.002024-03-188365Actual
1591457.002023-07-208356Actual
9805223.002023-01-178317Actual
2497120.002024-04-188326Actual
17430.002022-05-198373Budget
6446200.002022-10-198317Budget
9202200.002023-01-178314Budget
6587200.002022-10-198318Budget
24264234.422024-03-188368Actual
32106167.782024-10-1883111Actual
4199200.002022-08-198317Budget
29642383.002024-08-188317Actual
2154010.332023-12-2083112Actual
12991100.002023-04-198346Budget
36188207.002025-02-178365Actual
194835.012023-10-1983112Actual
2648049.702024-05-1883311Actual
5837278.002022-10-198314Actual
15179166.242023-06-198368Actual
16894106.002023-08-198336Actual
504050.002022-09-198326Budget
7335100.002022-11-198336Budget
6634135.932022-10-198328Actual
8831231.392022-12-208318Actual
14018197.002023-05-198317Actual
5570141.992022-09-198368Actual
1739280.552023-08-1983611Actual
29387231.002024-08-188365Actual
3573456.082025-01-1783212Actual
11969100.002023-03-198366Budget
1730435.872023-08-1983311Actual
20099258.002023-11-198317Actual
22640202.002024-02-178363Actual
38898237.452025-04-198368Actual
9479140.002023-01-178316Actual
14557237.002023-06-198363Actual
11499200.002023-03-198364Budget
1223680.002023-03-198328Budget
25820270.002024-05-188314Actual
1901394.002023-10-198366Actual
13366146.542023-04-198328Actual
2952688.002024-08-188346Actual
1423567.782023-05-1983111Actual
1772100.002022-06-198346Budget
1005380.002023-01-178368Budget
2071950.002023-12-208373Actual

Generated 2025-06-18 19:06:09.377 UTC