[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2207389.002024-01-158366Actual
3217304.122022-07-188318Actual
9342200.002023-01-158315Budget
27457317.752024-06-168328Actual
28291135.002024-07-178316Actual
39219211.402025-04-1783612Actual
1384628.002023-05-178326Actual
21161178.002023-12-188367Actual
3790200.002022-08-178365Budget
21664232.002024-01-158363Actual
18689220.002023-10-178314Actual
14642209.002023-06-178314Actual
2757760.332024-06-1683211Actual
2042028.422023-11-1783511Actual
5322169.002022-09-178317Actual
12768100.002023-04-178365Budget
977273.812022-05-178318Actual
39157128.422025-04-1783112Actual
999290.002023-01-158328Budget
27194150.002024-06-168336Actual
27336332.002024-06-168317Actual
38125113.532025-03-1783113Actual
26425101.822024-05-1683111Actual
13819108.002023-05-178316Actual
205395.012023-11-1783212Actual
4199200.002022-08-178317Budget
2875687.992024-07-1783311Actual
7160157.002022-11-178365Actual
1795156.002023-09-178346Actual
36153313.002025-02-158315Actual
2402264.002024-03-168356Actual
1895555.002023-10-178346Actual
17685175.002023-09-178314Actual
3627336.002025-02-158326Actual
1289442.002023-04-178326Actual
2609156.002024-05-168346Actual
2144811.402023-12-1883511Actual
28233256.002024-07-178365Actual
17071169.002023-08-178367Actual
1898141.002023-10-178356Actual
2839869.002024-07-178356Actual
2254817.782024-01-1583612Actual
2031186.932023-11-1783111Actual
6117100.002022-10-178316Budget
742950.002022-11-178356Budget
15501408.002023-07-188313Actual
27929243.362024-06-1683613Actual
17191182.902023-08-178368Actual
7336138.002022-11-178336Actual
19717192.002023-11-178314Actual
5509100.002022-09-178328Budget
22818173.002024-02-158315Actual
26209320.002024-05-168317Actual
2239746.502024-01-1583311Actual
23142257.002024-02-158367Actual
5570141.992022-09-178368Actual
3590280.002022-08-178314Budget
1482792.002023-06-178316Actual
17565397.002023-09-178313Actual
33230185.872024-11-1683111Actual
10924200.002023-02-158317Budget
31986478.362024-10-168318Actual
9263200.002023-01-158364Budget
34733141.612024-12-1783613Actual
1496779.002023-06-178366Actual
2019151.002022-06-178367Actual
6696149.572022-10-178368Actual
8140200.002022-12-188364Budget
15749163.002023-07-188365Actual
895143.002022-05-178367Actual
738280.002022-11-178346Budget
2099260.182022-06-178318Actual
10379200.002023-02-158364Budget
38067225.232025-03-1783612Actual
29259385.002024-08-168314Actual
34176222.002024-12-178367Actual
1190945.002023-03-178356Actual
6366100.002022-10-178366Budget
2196031.002024-01-158326Actual
16839111.002023-08-178316Actual
26244248.002024-05-168367Actual
37713304.122025-03-178328Actual
15024295.002023-06-178317Actual
5508160.182022-09-178328Actual
31697124.002024-10-168316Actual
423140.002022-05-178365Actual
14175167.752023-05-178368Actual
11578204.002023-03-178315Actual
952751.002023-01-158326Actual
2872951.822024-07-1783211Actual
1165142.002022-06-178313Actual
4525113.002022-09-178313Actual
8879135.932022-12-188328Actual
1735814.592023-08-1783511Actual
37090436.002025-03-178313Actual
37451120.002025-03-178336Actual
2098200.002022-06-178318Budget
6445264.002022-10-178317Actual
25141306.002024-04-168317Actual
32821144.002024-11-168316Actual
3331272.042024-11-1683411Actual
10984200.002023-02-158367Budget
55240.002022-05-178326Budget
3405262.002024-12-178356Actual
7567264.002022-11-178317Actual
354340.002022-08-178373Actual
255816.082024-04-1683212Actual
223217.002022-05-178314Actual
32961129.002024-11-168366Actual
5975200.002022-10-178315Budget
1005380.002023-01-158368Budget
8690200.002022-12-188317Budget
10458180.002023-02-158315Actual
25296187.452024-04-168368Actual
3290297.002024-11-168346Actual
10692141.002023-02-158336Actual
391650.002022-08-178326Budget
4913165.002022-09-178365Actual
4339219.272022-08-178318Actual
466342.002022-09-178373Actual
3005725.232024-08-1683212Actual
12846109.002023-04-178316Actual
225155.012024-01-1583112Actual
16533358.002023-08-178313Actual
2432260.332024-03-1683111Actual
279440.002022-07-188326Budget
1461444.002023-06-178373Actual
10595120.002023-02-158316Actual
17530.002022-05-178373Actual
32248101.822024-10-1683611Actual
4711240.002022-09-178314Actual
37747296.542025-03-178368Actual
2494476.002024-04-168316Actual
2947238.002024-08-168326Actual
36916151.832025-02-1583612Actual
458474.002022-09-178363Actual
2269787.002024-02-158373Actual
28844100.762024-07-1783611Actual
26990240.002024-06-168364Actual
17430.002022-05-178373Budget
1836037.992023-09-1783411Actual
22251148.052024-01-158328Actual
20662221.002023-12-188363Actual
4710280.002022-09-178314Budget
9341163.002023-01-158315Actual
2148251.822023-12-1883611Actual
174776.082023-08-1783212Actual
8219184.002022-12-188315Actual
34295219.272024-12-178368Actual
16125157.142023-07-188328Actual
29352293.002024-08-168315Actual
35386466.242025-01-158318Actual
2530147.002022-07-188364Actual
35236101.002025-01-158366Actual
2671974.942024-05-1683113Actual
728763.002022-11-178326Actual
11718123.002023-03-178316Actual
177398.002022-06-178346Actual
33404101.822024-11-1683112Actual
25262179.872024-04-168328Actual
13427100.002023-04-178368Budget
2765844.382024-06-1683511Actual
35123.002022-05-178313Actual
283100.002022-05-178364Budget
39099147.572025-04-1783611Actual
31604279.002024-10-168315Actual
27604128.422024-06-1683311Actual
35293356.002025-01-158317Actual
20874181.002023-12-188365Actual
1726150.002022-06-178336Actual
1078668.002023-02-158356Actual
23764167.002024-03-168364Actual
6213100.002022-10-178336Budget
3869129.002022-08-178316Actual
9945361.692023-01-158318Actual
2458212.462024-03-1683612Actual
23644182.002024-03-168363Actual
2601062.002024-05-168316Actual
1992936.002023-11-178326Actual
11640100.002023-03-178365Budget
2656852.892024-05-1683611Actual
6116107.002022-10-178316Actual
1842148.632023-09-1783611Actual
1423567.782023-05-1783111Actual
3573456.082025-01-1583212Actual
37536118.002025-03-178366Actual
2000943.002023-11-178356Actual
10845100.002023-02-158366Budget
6446200.002022-10-178317Budget
17870113.002023-09-178316Actual
10594100.002023-02-158316Budget
893780.002022-12-188368Budget
37860116.722025-03-1783311Actual
5836280.002022-10-178314Budget
1409100.002022-06-178364Budget
18781131.002023-10-178315Actual
1223798.052023-03-178328Actual
2609200.002022-07-188315Budget
31752143.002024-10-168336Actual
33853252.002024-12-178315Actual
962280.002023-01-158346Budget
94102.002022-05-178363Actual
14053238.002023-05-178367Actual
26956372.002024-06-168314Actual
37477102.002025-03-178346Actual
8080200.002022-12-188314Budget
3035794.002024-09-168373Actual
36246150.002025-02-158316Actual
188088.002022-06-178366Actual
2020100.002022-06-178367Budget
1426313.532023-05-1783211Actual
20099258.002023-11-178317Actual
37001181.962025-02-1583213Actual
35003335.002025-01-158315Actual
962377.002023-01-158346Actual
4338200.002022-08-178318Budget
34262281.392024-12-178328Actual
21875125.002024-01-158365Actual
2996130.002022-07-188366Actual
2301767.002024-02-158356Actual
1887474.002023-10-178316Actual
9993196.542023-01-158328Actual
2473285.002022-07-188314Actual
64984.002022-05-178346Actual
4386100.002022-08-178328Budget
3520351.002025-01-158356Actual
34945290.002025-01-158364Actual
1881100.002022-06-178366Budget
31097126.292024-09-1683611Actual
12990112.002023-04-178346Actual
28609226.842024-07-178328Actual
32550209.002024-11-168363Actual
30626120.002024-09-168336Actual
24145188.002024-03-168367Actual
1303860.002023-04-178356Budget
4914200.002022-09-178365Budget
27549179.492024-06-1683111Actual
17812167.002023-09-178365Actual
9805223.002023-01-158317Actual
8751200.002022-12-188367Budget
5460200.002022-09-178318Budget
3403132.002022-08-178313Actual
6038200.002022-10-178365Budget
5382136.002022-09-178367Actual
12626182.002023-04-178364Actual
37627303.002025-03-178367Actual
3918556.082025-04-1783212Actual
2095930.002023-12-188326Actual
1251730.002023-04-178373Budget
738393.002022-11-178346Actual
32106167.782024-10-1683111Actual
23729224.002024-03-168314Actual
855172.002022-12-188356Actual
8611100.002022-12-188366Budget
3865375.002025-04-178356Actual
2844150.002022-07-188336Actual
12706200.002023-04-178315Budget
32876130.002024-11-168336Actual
55346.002022-05-178326Actual
36301144.002025-02-158336Actual
15059227.002023-06-178367Actual
1725200.002022-06-178336Budget
37947123.102025-03-1783611Actual
1830614.592023-09-1783211Actual
3517780.002025-01-158346Actual
31928311.002024-10-168367Actual
24264234.422024-03-168368Actual
38778255.002025-04-178367Actual
38240375.002025-04-178313Actual
38686117.002025-04-178366Actual
4120137.002022-08-178366Actual
25915234.002024-05-168315Actual
3731200.002022-08-178315Budget
1838711.402023-09-1783511Actual
3676543.312025-02-1583511Actual
2352010.332024-02-1583112Actual
1628100.002022-06-178316Budget
1429051.822023-05-1783311Actual
10133121.002023-02-158313Actual
18101158.002023-09-178367Actual
24639372.002024-04-168313Actual
32340168.852024-10-1683612Actual
33138210.182024-11-168328Actual
33887271.002024-12-178365Actual
2777827.362024-06-1683212Actual
6586266.242022-10-178318Actual
33052278.002024-11-168367Actual
30923313.212024-09-168368Actual
30571125.002024-09-168316Actual
3284834.002024-11-168326Actual
15621183.002023-07-188314Actual
24851143.002024-04-168315Actual
2242453.952024-01-1583411Actual
16894106.002023-08-178336Actual
34674157.402024-12-1783113Actual
3653200.002022-08-178364Budget
13177174.002023-04-178317Actual
13759117.002023-05-178365Actual
33945133.002024-12-178316Actual
35038195.002025-01-158365Actual
33640344.002024-12-178313Actual
2508495.002024-04-168366Actual
1559360.002023-07-188373Actual
424200.002022-05-178365Budget
3065271.002024-09-168346Actual
33675205.002024-12-178363Actual
30420310.002024-09-168364Actual
27491211.692024-06-168368Actual
37685454.122025-03-178318Actual
4852209.002022-09-178315Actual
14557237.002023-06-178363Actual
2543634.802024-04-1683411Actual
10054164.722023-01-158368Actual
2286100.002022-07-188313Budget
3673883.742025-02-1583411Actual
26065100.002024-05-168336Actual
518360.002022-09-178356Budget
35414217.752025-01-158328Actual
4012100.002022-08-178346Budget
242430.002022-07-188373Budget
2662714.592024-05-1683112Actual
13543250.002023-05-178363Actual
13319200.002023-04-178318Budget
3732167.002022-08-178315Actual
2340252.892024-02-1583411Actual
13240200.002023-04-178367Budget
2746100.002022-07-188316Budget
30803276.002024-09-168367Actual
22130222.002024-01-158317Actual
5569100.002022-09-178368Budget
1629111.002022-06-178316Actual
1890139.002023-10-178326Actual
1349217.002022-06-178314Actual
16097342.002023-07-188318Actual
1251647.002023-04-178373Actual
2154010.332023-12-1883112Actual
20747241.002023-12-188314Actual
5461345.032022-09-178318Actual
9203253.002023-01-158314Actual
2204043.002024-01-158356Actual
2201475.002024-01-158346Actual
840955.002022-12-188326Actual
1730435.872023-08-1783311Actual
6587200.002022-10-178318Budget
21783103.002024-01-158364Actual
32014257.152024-10-168328Actual
3325869.912024-11-1683211Actual
27986398.002024-07-178313Actual
855250.002022-12-188356Budget
29049232.842024-07-1783213Actual
3671189.062025-02-1583311Actual
9944200.002023-01-158318Budget
32728293.002024-11-168315Actual
26746227.572024-05-1683213Actual
13508341.002023-05-178313Actual
28198264.002024-07-178315Actual
17157126.842023-08-178328Actual
17777135.002023-09-178315Actual
28523247.002024-07-178367Actual
3059860.002024-09-168326Actual
2561310.332024-04-1683612Actual
1131180.002023-03-178363Budget
2988341.192024-08-1683211Actual
35942308.002025-02-158313Actual
25950202.002024-05-168365Actual
164189.272023-07-1883112Actual
976200.002022-05-178318Budget
19163437.452023-10-178318Actual
1632613.532023-07-1883511Actual
5976206.002022-10-178315Actual
36478290.002025-02-158367Actual
11437260.002023-03-178314Actual
5381200.002022-09-178367Budget
34100.002022-05-178313Budget
11863100.002023-03-178346Budget
7816108.662022-11-178368Actual
3127587.222024-09-1683113Actual
31511423.002024-10-168314Actual
11719100.002023-03-178316Budget
31639266.002024-10-168365Actual
2106996.002023-12-188366Actual
34353215.662024-12-1783111Actual
29937103.952024-08-1683411Actual
3561518.842025-01-1583511Actual
33018402.002024-11-168317Actual
2878396.512024-07-1783411Actual
2133962.462023-12-1883111Actual
37593353.002025-03-178317Actual
38836470.792025-04-178318Actual
36095284.002025-02-158364Actual
2952688.002024-08-168346Actual
31302155.642024-09-1683213Actual
3148387.002024-10-168373Actual
15714146.002023-07-188315Actual
1942567.782023-10-1783611Actual
27081195.002024-06-168365Actual
6214140.002022-10-178336Actual
6261114.002022-10-178346Actual
1724970.972023-08-1783111Actual
34790375.002025-01-158313Actual
16568211.002023-08-178363Actual
33172257.152024-11-168368Actual
28106493.002024-07-178314Actual
2546326.292024-04-1683511Actual
35151132.002025-01-158336Actual
7627191.002022-11-178367Actual
2610200.002022-07-188315Actual
27429429.882024-06-168318Actual
967050.002023-01-158356Budget
30029118.852024-08-1683112Actual
4851200.002022-09-178315Budget
12847100.002023-04-178316Budget
18220210.182023-09-178368Actual
32458141.612024-10-1683613Actual
7707226.842022-11-178318Actual
22223295.032024-01-158318Actual
18187135.932023-09-178328Actual
836178.002022-05-178317Actual
3397240.002024-12-178326Actual
29585102.002024-08-168366Actual
840860.002022-12-188326Budget
3402100.002022-08-178313Budget
3800586.932025-03-1783112Actual
36536551.092025-02-158318Actual
2440453.952024-03-1683411Actual
3862777.002025-04-178346Actual
11251158.002023-03-178313Actual
3172439.002024-10-168326Actual
2535486.932024-04-1683111Actual
30091173.102024-08-1683612Actual
29387231.002024-08-168365Actual
4259167.002022-08-178367Actual
1025134.422022-05-178328Actual
38956160.342025-04-1783111Actual
29139397.002024-08-168313Actual
8081256.002022-12-188314Actual
27220106.002024-06-168346Actual
2615066.002024-05-168366Actual
11436200.002023-03-178314Budget
29174217.002024-08-168363Actual
12376124.002023-04-178313Actual
35506146.512025-01-1583111Actual
6960220.002022-11-178314Actual
4121100.002022-08-178366Budget
2245784.802024-01-1583611Actual
23107225.002024-02-158317Actual
1827867.782023-09-1783111Actual
3216192.252024-10-1683311Actual
29677273.002024-08-168367Actual
3118344.382024-09-1683212Actual
803232.002022-12-188373Actual
28581554.122024-07-178318Actual
12047200.002023-03-178317Budget
19598334.002023-11-178313Actual
2305095.002024-02-158366Actual
27692126.292024-06-1683611Actual
391764.002022-08-178326Actual
7489100.002022-11-178366Budget
34408101.822024-12-1783311Actual
1800983.002023-09-178366Actual
17925125.002023-09-178336Actual
8938105.632022-12-188368Actual
1336780.002023-04-178328Budget
23857163.002024-03-168365Actual
14734194.002023-06-178315Actual
2405467.002024-03-168366Actual
3402694.002024-12-178346Actual
1960190.002022-06-178317Actual
2394218.002024-03-168326Actual
2667200.002022-07-188365Actual
31391402.002024-10-168313Actual
754107.002022-05-178366Actual
1594778.002023-07-188366Actual
9865139.002023-01-158367Actual
2337545.442024-02-1583311Actual
2473142.002024-04-168373Actual
743039.002022-11-178356Actual
2881022.042024-07-1783511Actual
1591457.002023-07-188356Actual
2172143.002024-01-158373Actual

Generated 2025-06-16 13:56:11.564 UTC