[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 410  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23200285.932024-02-128318Actual
38836470.792025-04-148318Actual
37125292.002025-03-148363Actual
242430.002022-07-158373Budget
2237035.872024-01-1283211Actual
1727726.292023-08-1483211Actual
2286100.002022-07-158313Budget
3446234.802024-12-1483511Actual
22165225.002024-01-128367Actual
895143.002022-05-148367Actual
17530.002022-05-148373Actual
3965100.002022-08-148336Budget
5509100.002022-09-148328Budget
4259167.002022-08-148367Actual
3180460.002024-10-138356Actual
2201475.002024-01-128346Actual
14018197.002023-05-148317Actual
11172149.572023-02-128368Actual
3627336.002025-02-128326Actual
1176768.002023-03-148326Actual
29174217.002024-08-138363Actual
1750816.722023-08-1483612Actual
2923196.002024-08-138373Actual
3857360.002025-04-148326Actual
2254817.782024-01-1283612Actual
26956372.002024-06-138314Actual
4772178.002022-09-148364Actual
7099200.002022-11-148315Budget
2505134.002024-04-138356Actual
1251730.002023-04-148373Budget
630860.002022-10-148356Budget
504050.002022-09-148326Budget
2667200.002022-07-158365Actual
2891101.002022-07-158346Actual
2305095.002024-02-128366Actual
55346.002022-05-148326Actual
3553479.482025-01-1283211Actual
33466170.982024-11-1383612Actual
26209320.002024-05-138317Actual
164189.272023-07-1583112Actual
17071169.002023-08-148367Actual
2204043.002024-01-128356Actual
38395235.002025-04-148364Actual
1191060.002023-03-148356Budget
2656852.892024-05-1383611Actual
35328296.002025-01-128367Actual
7894100.002022-12-158313Budget
1772100.002022-06-148346Budget
9017127.002023-01-128313Actual
1384628.002023-05-148326Actual
1482792.002023-06-148316Actual
518464.002022-09-148356Actual
20747241.002023-12-158314Actual
24145188.002024-03-138367Actual
1190945.002023-03-148356Actual
999290.002023-01-128328Budget
20662221.002023-12-158363Actual
4386100.002022-08-148328Budget
38864179.872025-04-148328Actual
29500153.002024-08-138336Actual
602130.002022-05-148336Actual
27429429.882024-06-138318Actual
2579267.002024-05-138373Actual
8220200.002022-12-158315Budget
23915113.002024-03-138316Actual
648100.002022-05-148346Budget
423140.002022-05-148365Actual
188088.002022-06-148366Actual
12706200.002023-04-148315Budget
3106396.512024-09-1383411Actual
2020100.002022-06-148367Budget
9400185.002023-01-128365Actual
36443414.002025-02-128317Actual
1138830.002023-03-148373Budget
7489100.002022-11-148366Budget
578840.002022-10-148373Budget
164455.012023-07-1583212Actual
6037164.002022-10-148365Actual
1632613.532023-07-1583511Actual
1866147.002023-10-148373Actual
5649113.002022-10-148313Actual
1627236.932023-07-1583311Actual
2293721.002024-02-128326Actual
36095284.002025-02-128364Actual
245502.892024-03-1383212Actual
21783103.002024-01-128364Actual
2355212.462024-02-1283612Actual
11062295.032023-02-128318Actual
5461345.032022-09-148318Actual
2196031.002024-01-128326Actual
1531950.762023-06-1483411Actual
4851200.002022-09-148315Budget
10595120.002023-02-128316Actual
2000943.002023-11-148356Actual
24203310.182024-03-138318Actual
16746185.002023-08-148315Actual
32670298.002024-11-138364Actual
1842148.632023-09-1483611Actual
8282200.002022-12-158365Budget
2843200.002022-07-158336Budget
6635100.002022-10-148328Budget
2133962.462023-12-1583111Actual
27048281.002024-06-138315Actual
1890139.002023-10-148326Actual
6507200.002022-10-148367Budget
2952688.002024-08-138346Actual
15024295.002023-06-148317Actual
11436200.002023-03-148314Budget
962377.002023-01-128346Actual
22284158.662024-01-128368Actual
1186286.002023-03-148346Actual
19191190.482023-10-148328Actual
11640100.002023-03-148365Budget
13178200.002023-04-148317Budget
12705215.002023-04-148315Actual
458580.002022-09-148363Budget
1027036.002023-02-128373Actual
32048254.122024-10-138368Actual
3177881.002024-10-138346Actual
1733156.082023-08-1483411Actual
31217188.002024-09-1383612Actual
9203253.002023-01-128314Actual
2405467.002024-03-138366Actual
738393.002022-11-148346Actual
24231169.272024-03-138328Actual
1933822.042023-10-1483311Actual
29677273.002024-08-138367Actual
25915234.002024-05-138315Actual
13428191.992023-04-148368Actual
34554110.342024-12-1483112Actual
283100.002022-05-148364Budget
4524100.002022-09-148313Budget
840860.002022-12-158326Budget
3590280.002022-08-148314Budget
2494476.002024-04-138316Actual
1544416.722023-06-1483612Actual
3402100.002022-08-148313Budget
31302155.642024-09-1383213Actual
34295219.272024-12-148368Actual
30176181.962024-08-1383213Actual
3373276.002024-12-148373Actual
30889207.152024-09-138328Actual
37947123.102025-03-1483611Actual
616550.002022-10-148326Budget
406057.002022-08-148356Actual
2370142.002024-03-138373Actual
33172257.152024-11-138368Actual
16894106.002023-08-148336Actual
2668200.002022-07-158365Budget
6961200.002022-11-148314Budget
32961129.002024-11-138366Actual
363200.002022-05-148315Budget
7628200.002022-11-148367Budget
13319200.002023-04-148318Budget
2045448.632023-11-1483611Actual
34496167.782024-12-1483611Actual
27549179.492024-06-1383111Actual
9866200.002023-01-128367Budget
35706134.802025-01-1283112Actual
32635493.002024-11-138314Actual
10458180.002023-02-128315Actual
8689180.002022-12-158317Actual
22852131.002024-02-128365Actual
20840177.002023-12-158315Actual
2154010.332023-12-1583112Actual
346580.002022-08-148363Budget
32763282.002024-11-138365Actual
7336138.002022-11-148336Actual
3118344.382024-09-1383212Actual
21841194.002024-01-128315Actual
2057015.652023-11-1483612Actual
795490.002022-12-158363Actual
24759220.002024-04-138314Actual
167640.002022-06-148326Budget
3005725.232024-08-1383212Actual
282165.002022-05-148364Actual
1431735.872023-05-1483411Actual
2352010.332024-02-1283112Actual
13240200.002023-04-148367Budget
34100.002022-05-148313Budget
30571125.002024-09-138316Actual
31928311.002024-10-138367Actual
1765741.002023-09-148373Actual
34408101.822024-12-1483311Actual
34910451.002025-01-128314Actual
907690.002023-01-128363Budget
11815100.002023-03-148336Budget
1165142.002022-06-148313Actual
31426215.002024-10-138363Actual
38360450.002025-04-148314Actual
2615066.002024-05-138366Actual
16125157.142023-07-158328Actual
37685454.122025-03-148318Actual
2435026.292024-03-1383211Actual
11719100.002023-03-148316Budget
24999121.002024-04-138336Actual
23970117.002024-03-138336Actual
2245784.802024-01-1283611Actual
28106493.002024-07-148314Actual
35976233.002025-02-128363Actual
7895114.002022-12-158313Actual
18187135.932023-09-148328Actual
6634135.932022-10-148328Actual
1992936.002023-11-148326Actual
24851143.002024-04-138315Actual
30265417.002024-09-138313Actual
223217.002022-05-148314Actual
2399677.002024-03-138346Actual
1898141.002023-10-148356Actual
893780.002022-12-158368Budget
4992116.002022-09-148316Actual
504100.002022-05-148316Budget
391764.002022-08-148326Actual
4387178.362022-08-148328Actual
3014969.672024-08-1383113Actual
30626120.002024-09-138336Actual
13508341.002023-05-148313Actual
38183266.172025-03-1483613Actual
2342914.592024-02-1283511Actual
37747296.542025-03-148368Actual
2234281.612024-01-1283111Actual
1549132.002022-06-148365Actual
2837290.002024-07-148346Actual
20220178.362023-11-148328Actual
2136734.802023-12-1583211Actual
17565397.002023-09-148313Actual
220890.002022-06-148368Budget
1550200.002022-06-148365Budget
6213100.002022-10-148336Budget
11816137.002023-03-148336Actual
9806200.002023-01-128317Budget
3573456.082025-01-1283212Actual
11863100.002023-03-148346Budget
972788.002023-01-128366Actual
2546326.292024-04-1383511Actual
836178.002022-05-148317Actual
2831834.002024-07-148326Actual
27750136.932024-06-1383112Actual
1724970.972023-08-1483111Actual
6214140.002022-10-148336Actual
1526513.532023-06-1483211Actual
20627372.002023-12-158313Actual
15179166.242023-06-148368Actual
2997100.002022-07-158366Budget
242535.002022-07-158373Actual
1800983.002023-09-148366Actual
2042028.422023-11-1483511Actual
2172143.002024-01-128373Actual
33524134.592024-11-1383113Actual
2291089.002024-02-128316Actual
8080200.002022-12-158314Budget
1960190.002022-06-148317Actual
18066268.002023-09-148317Actual
2890100.002022-07-158346Budget
38686117.002025-04-148366Actual
64984.002022-05-148346Actual
29022122.312024-07-1483113Actual
17191182.902023-08-148368Actual
13759117.002023-05-148365Actual
2947238.002024-08-138326Actual
3520351.002025-01-128356Actual
2269787.002024-02-128373Actual
3443594.382024-12-1483411Actual
37033157.402025-02-1283613Actual
15714146.002023-07-158315Actual
14141137.452023-05-148328Actual
39304231.082025-04-1483213Actual
11437260.002023-03-148314Actual
1360291.002023-05-148373Actual
1138921.002023-03-148373Actual
2446584.802024-03-1383611Actual
38240375.002025-04-148313Actual
3402694.002024-12-148346Actual
12627200.002023-04-148364Budget
1523780.552023-06-1483111Actual
458474.002022-09-148363Actual
1446613.532023-05-1483612Actual
255548.212024-04-1383112Actual
775490.002022-11-148328Budget
13098100.002023-04-148366Budget
25820270.002024-05-138314Actual
2207389.002024-01-128366Actual
6116107.002022-10-148316Actual
1901394.002023-10-148366Actual
174776.082023-08-1483212Actual
18689220.002023-10-148314Actual
8830200.002022-12-158318Budget
3906515.652025-04-1483511Actual
34176222.002024-12-148367Actual
30861596.552024-09-138318Actual
30768358.002024-09-138317Actual
915424.002023-01-128373Actual
1019380.002023-02-128363Budget
332490.002022-07-158368Budget
37090436.002025-03-148313Actual
896100.002022-05-148367Budget
17719137.002023-09-148364Actual
39157128.422025-04-1483112Actual
26244248.002024-05-138367Actual
10516100.002023-02-128365Budget
1083126.842022-05-148368Actual
10845100.002023-02-128366Budget
2609156.002024-05-138346Actual
728660.002022-11-148326Budget
32014257.152024-10-138328Actual
3071190.002024-09-138366Actual
55240.002022-05-148326Budget
36564217.752025-02-128328Actual
11499200.002023-03-148364Budget
29585102.002024-08-138366Actual
26990240.002024-06-138364Actual
10132100.002023-02-128313Budget
12110200.002023-03-148367Budget
5897133.002022-10-148364Actual
34701171.432024-12-1483213Actual
39038127.362025-04-1483411Actual
2502566.002024-04-138346Actual
2106996.002023-12-158366Actual
9993196.542023-01-128328Actual
6260100.002022-10-148346Budget
2144811.402023-12-1583511Actual
7335100.002022-11-148336Budget
2458212.462024-03-1383612Actual
38067225.232025-03-1483612Actual
33138210.182024-11-138328Actual
1931114.592023-10-1483211Actual
13318288.972023-04-148318Actual
34945290.002025-01-128364Actual
1064350.002023-02-128326Budget
32876130.002024-11-138336Actual
18159288.972023-09-148318Actual
1078668.002023-02-128356Actual
35003335.002025-01-128315Actual
1025134.422022-05-148328Actual
33583238.102024-11-1383613Actual
37338248.002025-03-148365Actual
31697124.002024-10-138316Actual
1739280.552023-08-1483611Actual
3558884.802025-01-1283411Actual
1488238.002022-06-148315Actual
33640344.002024-12-148313Actual
35038195.002025-01-128365Actual
15059227.002023-06-148367Actual
1349217.002022-06-148314Actual
12991100.002023-04-148346Budget
12297129.872023-03-148368Actual
35293356.002025-01-128317Actual
2402264.002024-03-138356Actual
6774100.002022-11-148313Budget
3213482.682024-10-1383211Actual
8611100.002022-12-158366Budget
1795156.002023-09-148346Actual
35942308.002025-02-128313Actual
10054164.722023-01-128368Actual
1591457.002023-07-158356Actual
27986398.002024-07-148313Actual
1662599.002023-08-148373Actual
2648049.702024-05-1383311Actual
5896200.002022-10-148364Budget
2473142.002024-04-138373Actual
6587200.002022-10-148318Budget
1636043.312023-07-1583611Actual
122390.002022-06-148363Budget
6586266.242022-10-148318Actual
14523296.002023-06-148313Actual
2287139.002022-07-158313Actual
35885162.662025-01-1283613Actual
1164100.002022-06-148313Budget
4773200.002022-09-148364Budget
30029118.852024-08-1383112Actual
33551148.622024-11-1383213Actual
18816185.002023-10-148365Actual
16097342.002023-07-158318Actual
1289442.002023-04-148326Actual
37303301.002025-03-148315Actual
245239.272024-03-1383112Actual
976200.002022-05-148318Budget
8938105.632022-12-158368Actual
293750.002022-07-158356Budget
1797736.002023-09-148356Actual
16839111.002023-08-148316Actual
12944100.002023-04-148336Budget
28902126.292024-07-1483112Actual
4013101.002022-08-148346Actual
4260200.002022-08-148367Budget
30300242.002024-09-138363Actual
3750371.002025-03-148356Actual
2530147.002022-07-158364Actual
2839869.002024-07-148356Actual
2242453.952024-01-1283411Actual
35414217.752025-01-128328Actual
28233256.002024-07-148365Actual
15862115.002023-07-158336Actual
2033925.232023-11-1483211Actual
38778255.002025-04-148367Actual
3833264.002025-04-148373Actual
7100152.002022-11-148315Actual
3603369.002025-02-128373Actual
37805136.932025-03-1483111Actual
5570141.992022-09-148368Actual
1838711.402023-09-1483511Actual
37477102.002025-03-148346Actual
225155.012024-01-1283112Actual
3869129.002022-08-148316Actual
9944200.002023-01-128318Budget
6366100.002022-10-148366Budget
12189200.002023-03-148318Budget
3138100.002022-07-158367Budget
3290297.002024-11-138346Actual
1628100.002022-06-148316Budget
4121100.002022-08-148366Budget
35096102.002025-01-128316Actual
13724203.002023-05-148315Actual
174506.082023-08-1483112Actual
571183.002022-10-148363Actual
29259385.002024-08-138314Actual
7816108.662022-11-148368Actual
3265114.722022-07-158328Actual
2878396.512024-07-1483411Actual
1490864.002023-06-148346Actual
19717192.002023-11-148314Actual
28844100.762024-07-1483611Actual
144355.012023-05-1483212Actual
31604279.002024-10-138315Actual
2157314.592023-12-1583612Actual
23107225.002024-02-128317Actual
33945133.002024-12-148316Actual
32821144.002024-11-138316Actual
10923197.002023-02-128317Actual
1735814.592023-08-1483511Actual
167749.002022-06-148326Actual
855250.002022-12-158356Budget
21988122.002024-01-128336Actual
130121.002022-06-148373Actual
13543250.002023-05-148363Actual
22818173.002024-02-128315Actual
952660.002023-01-128326Budget
3292850.002024-11-138356Actual
3059860.002024-09-138326Actual
27929243.362024-06-1383613Actual
9341163.002023-01-128315Actual
1583420.002023-07-158326Actual
35448257.152025-01-128368Actual
38453253.002025-04-148315Actual
12846109.002023-04-148316Actual
10379200.002023-02-128364Budget
616453.002022-10-148326Actual
29352293.002024-08-138315Actual
234790.002022-07-158363Budget
850580.002022-12-158346Budget
37245317.002025-03-148364Actual
915530.002023-01-128373Budget
9576100.002023-01-128336Budget
1942567.782023-10-1483611Actual
13630167.002023-05-148314Actual
2099260.182022-06-148318Actual
28021254.002024-07-148363Actual
26304542.002024-05-138318Actual
3582581.962025-01-1283113Actual
2603721.002024-05-138326Actual
3217304.122022-07-158318Actual
795590.002022-12-158363Budget
1390070.002023-05-148346Actual
466342.002022-09-148373Actual
4200158.002022-08-148317Actual
16004256.002023-07-158317Actual
4710280.002022-09-148314Budget
2609200.002022-07-158315Budget
3127587.222024-09-1383113Actual
1954111.402023-10-1483612Actual
12847100.002023-04-148316Budget
9262196.002023-01-128364Actual
36061480.002025-02-128314Actual
26365222.302024-05-138368Actual
18569419.002023-10-148313Actual
4446100.002022-08-148368Budget
1833337.992023-09-1483311Actual
39099147.572025-04-1483611Actual
13366146.542023-04-148328Actual
354240.002022-08-148373Budget

Generated 2025-06-13 23:03:12.530 UTC