[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 408  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29387231.002024-08-138365Actual
27457317.752024-06-138328Actual
513765.002022-09-148346Actual
8752169.002022-12-158367Actual
6213100.002022-10-148336Budget
9202200.002023-01-128314Budget
1550200.002022-06-148365Budget
12846109.002023-04-148316Actual
21247195.022023-12-158328Actual
1426313.532023-05-1483211Actual
2839869.002024-07-148356Actual
34408101.822024-12-1483311Actual
3750371.002025-03-148356Actual
37396116.002025-03-148316Actual
23644182.002024-03-138363Actual
33018402.002024-11-138317Actual
3075200.002022-07-158317Budget
2777827.362024-06-1383212Actual
31036117.782024-09-1383311Actual
32340168.852024-10-1383612Actual
466342.002022-09-148373Actual
20099258.002023-11-148317Actual
23228152.602024-02-128328Actual
11251158.002023-03-148313Actual
21126195.002023-12-158317Actual
1724970.972023-08-1483111Actual
504100.002022-05-148316Budget
1482792.002023-06-148316Actual
9805223.002023-01-128317Actual
2036622.042023-11-1483311Actual
14053238.002023-05-148367Actual
2872951.822024-07-1483211Actual
4993100.002022-09-148316Budget
31604279.002024-10-138315Actual
17530.002022-05-148373Actual
915530.002023-01-128373Budget
36153313.002025-02-128315Actual
31217188.002024-09-1383612Actual
22760121.002024-02-128364Actual
22818173.002024-02-128315Actual
795490.002022-12-158363Actual
2237035.872024-01-1283211Actual
1131089.002023-03-148363Actual
33887271.002024-12-148365Actual
1827867.782023-09-1483111Actual
4259167.002022-08-148367Actual
242535.002022-07-158373Actual
37536118.002025-03-148366Actual
3789206.002022-08-148365Actual
3328576.292024-11-1383311Actual
26209320.002024-05-138317Actual
3591245.002022-08-148314Actual
2765844.382024-06-1383511Actual
887890.002022-12-158328Budget
26332231.392024-05-138328Actual
32550209.002024-11-138363Actual
1349217.002022-06-148314Actual
35767225.232025-01-1283612Actual
742950.002022-11-148356Budget
3732167.002022-08-148315Actual
30923313.212024-09-138368Actual
12991100.002023-04-148346Budget
38743397.002025-04-148317Actual
803330.002022-12-158373Budget
5896200.002022-10-148364Budget
8689180.002022-12-158317Actual
22251148.052024-01-128328Actual
29022122.312024-07-1483113Actual
2502566.002024-04-138346Actual
3676543.312025-02-1283511Actual
23609331.002024-03-138313Actual
1138921.002023-03-148373Actual
1960190.002022-06-148317Actual
4446100.002022-08-148368Budget
1064350.002023-02-128326Budget
2154010.332023-12-1583112Actual
24145188.002024-03-138367Actual
37451120.002025-03-148336Actual
3059860.002024-09-138326Actual
3106396.512024-09-1383411Actual
1739280.552023-08-1483611Actual
39219211.402025-04-1483612Actual
1627236.932023-07-1583311Actual
3627336.002025-02-128326Actual
14769122.002023-06-148365Actual
30571125.002024-09-138316Actual
36061480.002025-02-128314Actual
102490.002022-05-148328Budget
39337213.542025-04-1483613Actual
2923196.002024-08-138373Actual
2601062.002024-05-138316Actual
36974164.412025-02-1283113Actual
29259385.002024-08-138314Actual
33675205.002024-12-148363Actual
37860116.722025-03-1483311Actual
7160157.002022-11-148365Actual
2204043.002024-01-128356Actual
30478264.002024-09-138315Actual
3138100.002022-07-158367Budget
37125292.002025-03-148363Actual
9575138.002023-01-128336Actual
15024295.002023-06-148317Actual
31697124.002024-10-138316Actual
1629948.632023-07-1583411Actual
9399200.002023-01-128365Budget
5090100.002022-09-148336Budget
578942.002022-10-148373Actual
14676114.002023-06-148364Actual
35096102.002025-01-128316Actual
2139456.082023-12-1583311Actual
3216200.002022-07-158318Budget
182044.002022-06-148356Actual
2352010.332024-02-1283112Actual
35885162.662025-01-1283613Actual
27081195.002024-06-138365Actual
1851216.722023-09-1483612Actual
19225157.142023-10-148368Actual
8360100.002022-12-158316Budget
29500153.002024-08-138336Actual
6116107.002022-10-148316Actual
3443594.382024-12-1483411Actual
504050.002022-09-148326Budget
34945290.002025-01-128364Actual
2157314.592023-12-1583612Actual
234674.002022-07-158363Actual
4710280.002022-09-148314Budget
130030.002022-06-148373Budget
36386104.002025-02-128366Actual
31928311.002024-10-138367Actual
1223680.002023-03-148328Budget
2875687.992024-07-1483311Actual
2293721.002024-02-128326Actual
10516100.002023-02-128365Budget
25855187.002024-05-138364Actual
518360.002022-09-148356Budget
2093281.002023-12-158316Actual
14642209.002023-06-148314Actual
1992936.002023-11-148326Actual
35506146.512025-01-1283111Actual
15179166.242023-06-148368Actual
2405467.002024-03-138366Actual
37947123.102025-03-1483611Actual
2955256.002024-08-138356Actual
3148387.002024-10-138373Actual
3402100.002022-08-148313Budget
616453.002022-10-148326Actual
2106996.002023-12-158366Actual
16688124.002023-08-148364Actual
19957111.002023-11-148336Actual
34000144.002024-12-148336Actual
332490.002022-07-158368Budget
3862777.002025-04-148346Actual
3517780.002025-01-128346Actual
5648100.002022-10-148313Budget
14523296.002023-06-148313Actual
7100152.002022-11-148315Actual
34176222.002024-12-148367Actual
1431735.872023-05-1483411Actual
1165142.002022-06-148313Actual
17191182.902023-08-148368Actual
37593353.002025-03-148317Actual
4445157.142022-08-148368Actual
3284834.002024-11-138326Actual
1488238.002022-06-148315Actual
5508160.182022-09-148328Actual
30091173.102024-08-1383612Actual
10845100.002023-02-128366Budget
24999121.002024-04-138336Actual
38488293.002025-04-148365Actual
1772100.002022-06-148346Budget
7336138.002022-11-148336Actual
3791417.782025-03-1483511Actual
10133121.002023-02-128313Actual
10457200.002023-02-128315Budget
18220210.182023-09-148368Actual
504151.002022-09-148326Actual
13428191.992023-04-148368Actual
15621183.002023-07-158314Actual
2653411.402024-05-1383511Actual
3221536.932024-10-1383511Actual
37627303.002025-03-148367Actual
3067858.002024-09-138356Actual
2807891.002024-07-148373Actual
220890.002022-06-148368Budget
16039230.002023-07-158367Actual
3216192.252024-10-1383311Actual
31155128.422024-09-1383112Actual
29082155.642024-07-1483613Actual
22284158.662024-01-128368Actual
1628100.002022-06-148316Budget
21161178.002023-12-158367Actual
5243112.002022-09-148366Actual
1836037.992023-09-1483411Actual
33052278.002024-11-138367Actual
21988122.002024-01-128336Actual
1591457.002023-07-158356Actual
3857360.002025-04-148326Actual
1588864.002023-07-158346Actual
19598334.002023-11-148313Actual
2667200.002022-07-158365Actual
2299160.002024-02-128346Actual
3177881.002024-10-138346Actual
1289442.002023-04-148326Actual
2242453.952024-01-1283411Actual
3803323.102025-03-1483212Actual
1998369.002023-11-148346Actual
1632613.532023-07-1583511Actual
2031186.932023-11-1483111Actual
4914200.002022-09-148365Budget
1025134.422022-05-148328Actual
3671189.062025-02-1283311Actual
18929105.002023-10-148336Actual
21783103.002024-01-128364Actual
17777135.002023-09-148315Actual
7020162.002022-11-148364Actual
9262196.002023-01-128364Actual
354340.002022-08-148373Actual
27220106.002024-06-138346Actual
1647610.332023-07-1583612Actual
1694646.002023-08-148356Actual
27692126.292024-06-1383611Actual
13318288.972023-04-148318Actual
6508180.002022-10-148367Actual
293750.002022-07-158356Budget
2650746.502024-05-1383411Actual
38601155.002025-04-148336Actual
33945133.002024-12-148316Actual
18604202.002023-10-148363Actual
840860.002022-12-158326Budget
2668200.002022-07-158365Budget
33404101.822024-11-1383112Actual
3402694.002024-12-148346Actual
7895114.002022-12-158313Actual
23262155.632024-02-128368Actual
33138210.182024-11-138328Actual
1838711.402023-09-1483511Actual
31334159.152024-09-1383613Actual
38183266.172025-03-1483613Actual
12189200.002023-03-148318Budget
32425224.062024-10-1383213Actual
896100.002022-05-148367Budget
3918556.082025-04-1483212Actual
3127587.222024-09-1383113Actual
23915113.002024-03-138316Actual
26956372.002024-06-138314Actual
3265114.722022-07-158328Actual
26990240.002024-06-138364Actual
19809163.002023-11-148315Actual
2996130.002022-07-158366Actual
15807100.002023-07-158316Actual
24759220.002024-04-138314Actual
1019380.002023-02-128363Budget
30803276.002024-09-138367Actual
282165.002022-05-148364Actual
35448257.152025-01-128368Actual
9341163.002023-01-128315Actual
28346163.002024-07-148336Actual
4525113.002022-09-148313Actual
11436200.002023-03-148314Budget
2101379.002023-12-158346Actual
9342200.002023-01-128315Budget
37805136.932025-03-1483111Actual
31511423.002024-10-138314Actual
1027036.002023-02-128373Actual
28964153.952024-07-1483612Actual
26746227.572024-05-1383213Actual
15714146.002023-07-158315Actual
1186286.002023-03-148346Actual
5509100.002022-09-148328Budget
15862115.002023-07-158336Actual
3556187.992025-01-1283311Actual
1526513.532023-06-1483211Actual
1939228.422023-10-1483511Actual
293859.002022-07-158356Actual
2201475.002024-01-128346Actual
2193376.002024-01-128316Actual
11639189.002023-03-148365Actual
27750136.932024-06-1383112Actual
571183.002022-10-148363Actual
20253222.302023-11-148368Actual
9400185.002023-01-128365Actual
2508495.002024-04-138366Actual
8140200.002022-12-158364Budget
1730435.872023-08-1483311Actual
21664232.002024-01-128363Actual
28291135.002024-07-148316Actual
214690.002022-06-148328Budget
2458212.462024-03-1383612Actual
8141175.002022-12-158364Actual
13099101.002023-04-148366Actual
1429051.822023-05-1483311Actual
3118344.382024-09-1383212Actual
19105259.002023-10-148367Actual
850580.002022-12-158346Budget
181950.002022-06-148356Budget
1078560.002023-02-128356Budget
391650.002022-08-148326Budget
1490864.002023-06-148346Actual
3901173.102025-04-1483311Actual
691233.002022-11-148373Actual
24231169.272024-03-138328Actual
2716647.002024-06-138326Actual
30029118.852024-08-1383112Actual
14734194.002023-06-148315Actual
1535377.362023-06-1483611Actual
835200.002022-05-148317Budget
3833264.002025-04-148373Actual
3653200.002022-08-148364Budget
16894106.002023-08-148336Actual
346479.002022-08-148363Actual
30208155.642024-08-1383613Actual
754107.002022-05-148366Actual
10319200.002023-02-128314Budget
9576100.002023-01-128336Budget
11863100.002023-03-148346Budget
13427100.002023-04-148368Budget
3488294.002025-01-128373Actual
2611748.002024-05-138356Actual
4200158.002022-08-148317Actual
37210471.002025-03-148314Actual
1176768.002023-03-148326Actual
346580.002022-08-148363Budget
174506.082023-08-1483112Actual
34141387.002024-12-148317Actual
16004256.002023-07-158317Actual
20192328.362023-11-148318Actual
2543634.802024-04-1383411Actual
6261114.002022-10-148346Actual
33760376.002024-12-148314Actual
20627372.002023-12-158313Actual
28581554.122024-07-148318Actual
33110425.332024-11-138318Actual
13664153.002023-05-148364Actual
1493455.002023-06-148356Actual
5836280.002022-10-148314Budget
5460200.002022-09-148318Budget
2340252.892024-02-1283411Actual
37713304.122025-03-148328Actual
648100.002022-05-148346Budget
2045448.632023-11-1483611Actual
1461444.002023-06-148373Actual
391764.002022-08-148326Actual
1005380.002023-01-128368Budget
8879135.932022-12-158328Actual
1662599.002023-08-148373Actual
34295219.272024-12-148368Actual
69550.002022-05-148356Budget
30265417.002024-09-138313Actual
2342914.592024-02-1283511Actual
1303860.002023-04-148356Budget
6037164.002022-10-148365Actual
1078668.002023-02-128356Actual
31752143.002024-10-138336Actual
30385393.002024-09-138314Actual
154118.212023-06-1483112Actual
38546106.002025-04-148316Actual
17685175.002023-09-148314Actual
4260200.002022-08-148367Budget
37887120.972025-03-1483411Actual
35852167.922025-01-1283213Actual
25176221.002024-04-138367Actual
1895555.002023-10-148346Actual
8751200.002022-12-158367Budget
4012100.002022-08-148346Budget
3790200.002022-08-148365Budget
32248101.822024-10-1383611Actual
8457100.002022-12-158336Budget
4773200.002022-09-148364Budget
2747110.002022-07-158316Actual
13508341.002023-05-148313Actual
30300242.002024-09-138363Actual
2494476.002024-04-138316Actual
803232.002022-12-158373Actual
12767126.002023-04-148365Actual
2666115.652024-05-1383612Actual
14175167.752023-05-148368Actual
691330.002022-11-148373Budget
3005725.232024-08-1383212Actual
36188207.002025-02-128365Actual
1395988.002023-05-148366Actual
22165225.002024-01-128367Actual
1027130.002023-02-128373Budget
1243976.002023-04-148363Actual
31894371.002024-10-138317Actual
108490.002022-05-148368Budget
2535486.932024-04-1383111Actual
2133962.462023-12-1583111Actual
1789732.002023-09-148326Actual
55346.002022-05-148326Actual
144089.272023-05-1483112Actual
24203310.182024-03-138318Actual
4013101.002022-08-148346Actual
38395235.002025-04-148364Actual
4339219.272022-08-148318Actual
1423567.782023-05-1483111Actual
1496779.002023-06-148366Actual
205395.012023-11-1483212Actual
31986478.362024-10-138318Actual
13240200.002023-04-148367Budget
3438141.192024-12-1483211Actual
601200.002022-05-148336Budget
15501408.002023-07-158313Actual
167640.002022-06-148326Budget
6260100.002022-10-148346Budget
5897133.002022-10-148364Actual
8610112.002022-12-158366Actual
34790375.002025-01-128313Actual
6587200.002022-10-148318Budget
1621781.612023-07-1583111Actual
1529233.742023-06-1483311Actual
26871282.002024-06-138363Actual
24111251.002024-03-138317Actual
10691100.002023-02-128336Budget
5381200.002022-09-148367Budget
11718123.002023-03-148316Actual
2142153.952023-12-1583411Actual
10458180.002023-02-128315Actual
2291089.002024-02-128316Actual
915424.002023-01-128373Actual
29642383.002024-08-138317Actual
3035794.002024-09-138373Actual
34554110.342024-12-1483112Actual
1131180.002023-03-148363Budget
174776.082023-08-1483212Actual
35003335.002025-01-128315Actual
25915234.002024-05-138315Actual
3290297.002024-11-138346Actual
11062295.032023-02-128318Actual
18723137.002023-10-148364Actual
24674223.002024-04-138363Actual
9866200.002023-01-128367Budget
8219184.002022-12-158315Actual
2370142.002024-03-138373Actual
1727726.292023-08-1483211Actual
405960.002022-08-148356Budget
30981148.632024-09-1383111Actual
5089118.002022-09-148336Actual
20134160.002023-11-148367Actual
35038195.002025-01-128365Actual
1866147.002023-10-148373Actual
363200.002022-05-148315Budget
4913165.002022-09-148365Actual
19632220.002023-11-148363Actual
10984200.002023-02-128367Budget
24886147.002024-04-138365Actual
55240.002022-05-148326Budget
9203253.002023-01-128314Actual
406057.002022-08-148356Actual
36536551.092025-02-128318Actual
16839111.002023-08-148316Actual
2147151.082022-06-148328Actual
1624511.402023-07-1583211Actual
9726100.002023-01-128366Budget
2472200.002022-07-158314Budget
32306124.172024-10-1383112Actual
22852131.002024-02-128365Actual
2301767.002024-02-128356Actual
28902126.292024-07-1483112Actual
26836345.002024-06-138313Actual
683590.002022-11-148363Budget
6445264.002022-10-148317Actual
907786.002023-01-128363Actual
1196893.002023-03-148366Actual
18689220.002023-10-148314Actual
1830614.592023-09-1483211Actual
4386100.002022-08-148328Budget
30176181.962024-08-1383213Actual
1797736.002023-09-148356Actual
10594100.002023-02-128316Budget
13178200.002023-04-148317Budget
2531100.002022-07-158364Budget
17870113.002023-09-148316Actual
27604128.422024-06-1383311Actual
38778255.002025-04-148367Actual
2549667.782024-04-1383611Actual
9945361.692023-01-128318Actual
2004278.002023-11-148366Actual
3573456.082025-01-1283212Actual
8281140.002022-12-158365Actual
3172439.002024-10-138326Actual

Generated 2025-06-13 13:00:52.470 UTC