[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29642383.002024-08-158317Actual
728660.002022-11-168326Budget
3343224.162024-11-1583212Actual
29174217.002024-08-158363Actual
3833264.002025-04-168373Actual
27048281.002024-06-158315Actual
24264234.422024-03-158368Actual
38125113.532025-03-1683113Actual
10739117.002023-02-148346Actual
7706200.002022-11-168318Budget
36061480.002025-02-148314Actual
32188108.212024-10-1583411Actual
3138100.002022-07-178367Budget
6774100.002022-11-168313Budget
32728293.002024-11-158315Actual
601200.002022-05-168336Budget
37536118.002025-03-168366Actual
34825224.002025-01-148363Actual
9576100.002023-01-148336Budget
17071169.002023-08-168367Actual
23644182.002024-03-158363Actual
691233.002022-11-168373Actual
26365222.302024-05-158368Actual
30300242.002024-09-158363Actual
28523247.002024-07-168367Actual
5321200.002022-09-168317Budget
32821144.002024-11-158316Actual
10691100.002023-02-148336Budget
5381200.002022-09-168367Budget
19632220.002023-11-168363Actual
3869129.002022-08-168316Actual
3512345.002025-01-148326Actual
28233256.002024-07-168365Actual
30420310.002024-09-158364Actual
12627200.002023-04-168364Budget
38395235.002025-04-168364Actual
13819108.002023-05-168316Actual
30626120.002024-09-158336Actual
14676114.002023-06-168364Actual
2204043.002024-01-148356Actual
108490.002022-05-168368Budget
9993196.542023-01-148328Actual
55240.002022-05-168326Budget
9479140.002023-01-148316Actual
3402100.002022-08-168313Budget
222200.002022-05-168314Budget
14053238.002023-05-168367Actual
5649113.002022-10-168313Actual
34701171.432024-12-1683213Actual
33551148.622024-11-1583213Actual
13099101.002023-04-168366Actual
11639189.002023-03-168365Actual
836178.002022-05-168317Actual
3071190.002024-09-158366Actual
2610200.002022-07-178315Actual
1222102.002022-06-168363Actual
30768358.002024-09-158317Actual
1959200.002022-06-168317Budget
28902126.292024-07-1683112Actual
30208155.642024-08-1583613Actual
2667200.002022-07-178365Actual
34000144.002024-12-168336Actual
29910110.342024-08-1583311Actual
27604128.422024-06-1583311Actual
15501408.002023-07-178313Actual
1005380.002023-01-148368Budget
12991100.002023-04-168346Budget
9341163.002023-01-148315Actual
13240200.002023-04-168367Budget
32425224.062024-10-1583213Actual
245239.272024-03-1583112Actual
466342.002022-09-168373Actual
3014969.672024-08-1583113Actual
2535486.932024-04-1583111Actual
15024295.002023-06-168317Actual
34176222.002024-12-168367Actual
39157128.422025-04-1683112Actual
15145143.512023-06-168328Actual
17565397.002023-09-168313Actual
225155.012024-01-1483112Actual
896100.002022-05-168367Budget
458474.002022-09-168363Actual
2286100.002022-07-178313Budget
30176181.962024-08-1583213Actual
1482792.002023-06-168316Actual
181950.002022-06-168356Budget
2237035.872024-01-1483211Actual
2432260.332024-03-1583111Actual
29049232.842024-07-1683213Actual
1348200.002022-06-168314Budget
513765.002022-09-168346Actual
2923196.002024-08-158373Actual
1789732.002023-09-168326Actual
19751116.002023-11-168364Actual
8140200.002022-12-178364Budget
4446100.002022-08-168368Budget
1735814.592023-08-1683511Actual
840955.002022-12-178326Actual
1429051.822023-05-1683311Actual
2890100.002022-07-178346Budget
23764167.002024-03-158364Actual
20099258.002023-11-168317Actual
188088.002022-06-168366Actual
3075200.002022-07-178317Budget
2579267.002024-05-158373Actual
25296187.452024-04-158368Actual
1866147.002023-10-168373Actual
29387231.002024-08-158365Actual
1627236.932023-07-1783311Actual
5243112.002022-09-168366Actual
21630312.002024-01-148313Actual
1621781.612023-07-1783111Actual
2095930.002023-12-178326Actual
3676543.312025-02-1483511Actual
7238136.002022-11-168316Actual
34353215.662024-12-1683111Actual
29763213.212024-08-158328Actual
35767225.232025-01-1483612Actual
13177174.002023-04-168317Actual
2996130.002022-07-178366Actual
12189200.002023-03-168318Budget
27631100.762024-06-1583411Actual
1726150.002022-06-168336Actual
177398.002022-06-168346Actual
4773200.002022-09-168364Budget
2093281.002023-12-178316Actual
2543634.802024-04-1583411Actual
2786978.452024-06-1583113Actual
15749163.002023-07-178365Actual
2645343.312024-05-1583211Actual
458580.002022-09-168363Budget
38067225.232025-03-1683612Actual
10319200.002023-02-148314Budget
13319200.002023-04-168318Budget
2662714.592024-05-1583112Actual
16653246.002023-08-168314Actual
12109138.002023-03-168367Actual
34616197.572024-12-1683612Actual
20220178.362023-11-168328Actual
5461345.032022-09-168318Actual
3106396.512024-09-1583411Actual
3857360.002025-04-168326Actual
728763.002022-11-168326Actual
94102.002022-05-168363Actual
5089118.002022-09-168336Actual
10924200.002023-02-148317Budget
5837278.002022-10-168314Actual
1138921.002023-03-168373Actual
279440.002022-07-178326Budget
20874181.002023-12-178365Actual
20253222.302023-11-168368Actual
17191182.902023-08-168368Actual
1526513.532023-06-1683211Actual
976200.002022-05-168318Budget
36974164.412025-02-1483113Actual
18159288.972023-09-168318Actual
1901394.002023-10-168366Actual
34945290.002025-01-148364Actual
3292850.002024-11-158356Actual
28291135.002024-07-168316Actual
2656852.892024-05-1583611Actual
6834103.002022-11-168363Actual
24231169.272024-03-158328Actual
4993100.002022-09-168316Budget
10318217.002023-02-148314Actual
24145188.002024-03-158367Actual
1490864.002023-06-168346Actual
17812167.002023-09-168365Actual
1647610.332023-07-1783612Actual
602130.002022-05-168336Actual
8281140.002022-12-178365Actual
972788.002023-01-148366Actual
13508341.002023-05-168313Actual
34141387.002024-12-168317Actual
6038200.002022-10-168365Budget
962280.002023-01-148346Budget
34234466.242024-12-168318Actual
1138830.002023-03-168373Budget
2039349.702023-11-1683411Actual
1531950.762023-06-1683411Actual
1496779.002023-06-168366Actual
3405262.002024-12-168356Actual
21126195.002023-12-178317Actual
19191190.482023-10-168328Actual
11969100.002023-03-168366Budget
37125292.002025-03-168363Actual
6116107.002022-10-168316Actual
2340252.892024-02-1483411Actual
14557237.002023-06-168363Actual
1838711.402023-09-1683511Actual
33640344.002024-12-168313Actual
391764.002022-08-168326Actual
2609200.002022-07-178315Budget
27491211.692024-06-158368Actual
5460200.002022-09-168318Budget
2287139.002022-07-178313Actual
9399200.002023-01-148365Budget
2875687.992024-07-1683311Actual
35328296.002025-01-148367Actual
174776.082023-08-1683212Actual
31546240.002024-10-158364Actual
2399677.002024-03-158346Actual
8611100.002022-12-178366Budget
11816137.002023-03-168336Actual
1881100.002022-06-168366Budget
25733213.002024-05-158363Actual
2530147.002022-07-178364Actual
17129314.722023-08-168318Actual
1954111.402023-10-1683612Actual
1426313.532023-05-1683211Actual
1942567.782023-10-1683611Actual
1847911.402023-09-1683112Actual
12705215.002023-04-168315Actual
17777135.002023-09-168315Actual
33230185.872024-11-1583111Actual
38864179.872025-04-168328Actual
31511423.002024-10-158314Actual
35151132.002025-01-148336Actual
242430.002022-07-178373Budget
39337213.542025-04-1683613Actual
504050.002022-09-168326Budget
37860116.722025-03-1683311Actual
2147151.082022-06-168328Actual
22818173.002024-02-148315Actual
12188245.032023-03-168318Actual
4199200.002022-08-168317Budget
37947123.102025-03-1683611Actual
3100940.122024-09-1583211Actual
571080.002022-10-168363Budget
1529233.742023-06-1683311Actual
2446584.802024-03-1583611Actual
27811211.402024-06-1583612Actual
245502.892024-03-1583212Actual
35852167.922025-01-1483213Actual
7628200.002022-11-168367Budget
16125157.142023-07-178328Actual
1186286.002023-03-168346Actual
9805223.002023-01-148317Actual
2609156.002024-05-158346Actual
37033157.402025-02-1483613Actual
31302155.642024-09-1583213Actual
10984200.002023-02-148367Budget
14018197.002023-05-168317Actual
9944200.002023-01-148318Budget
27692126.292024-06-1583611Actual
1544416.722023-06-1683612Actual
2291089.002024-02-148316Actual
915424.002023-01-148373Actual
8689180.002022-12-178317Actual
13543250.002023-05-168363Actual
4710280.002022-09-168314Budget
37210471.002025-03-168314Actual
2305095.002024-02-148366Actual
22640202.002024-02-148363Actual
1131180.002023-03-168363Budget
1485436.002023-06-168326Actual
31894371.002024-10-158317Actual
9262196.002023-01-148364Actual
35236101.002025-01-148366Actual
30861596.552024-09-158318Actual
7100152.002022-11-168315Actual
4992116.002022-09-168316Actual
10378135.002023-02-148364Actual
27429429.882024-06-158318Actual
1384628.002023-05-168326Actual
32106167.782024-10-1583111Actual
25915234.002024-05-158315Actual
22284158.662024-01-148368Actual
3216192.252024-10-1583311Actual
3517780.002025-01-148346Actual
3213482.682024-10-1583211Actual
10923197.002023-02-148317Actual
32340168.852024-10-1583612Actual
1027036.002023-02-148373Actual
14523296.002023-06-168313Actual
154118.212023-06-1683112Actual
17530.002022-05-168373Actual
2601062.002024-05-158316Actual
1111080.002023-02-148328Budget
2172143.002024-01-148373Actual
4524100.002022-09-168313Budget
31426215.002024-10-158363Actual
3901173.102025-04-1683311Actual
37477102.002025-03-168346Actual
3284834.002024-11-158326Actual
37396116.002025-03-168316Actual
2440453.952024-03-1583411Actual
10738100.002023-02-148346Budget
3590280.002022-08-168314Budget
12110200.002023-03-168367Budget
6260100.002022-10-168346Budget
34554110.342024-12-1683112Actual
20662221.002023-12-178363Actual
19598334.002023-11-168313Actual
37593353.002025-03-168317Actual
14113338.972023-05-168318Actual
10458180.002023-02-148315Actual
10844115.002023-02-148366Actual
8360100.002022-12-178316Budget
34408101.822024-12-1683311Actual
1990295.002023-11-168316Actual
2692895.002024-06-158373Actual
30571125.002024-09-158316Actual
2099260.182022-06-168318Actual
3671189.062025-02-1483311Actual
3800586.932025-03-1683112Actual
4120137.002022-08-168366Actual
34910451.002025-01-148314Actual
7160157.002022-11-168365Actual
8080200.002022-12-178314Budget
1190945.002023-03-168356Actual
7336138.002022-11-168336Actual
748886.002022-11-168366Actual
28581554.122024-07-168318Actual
14175167.752023-05-168368Actual
29971116.722024-08-1583611Actual
1461444.002023-06-168373Actual
20134160.002023-11-168367Actual
34733141.612024-12-1683613Actual
7099200.002022-11-168315Budget
28106493.002024-07-168314Actual
3750371.002025-03-168356Actual
8938105.632022-12-178368Actual
7021200.002022-11-168364Budget
21219395.032023-12-178318Actual
33760376.002024-12-168314Actual
24999121.002024-04-158336Actual
38743397.002025-04-168317Actual
4711240.002022-09-168314Actual
9945361.692023-01-148318Actual
1390070.002023-05-168346Actual
10845100.002023-02-148366Budget
3328576.292024-11-1583311Actual
28488445.002024-07-168317Actual
2245784.802024-01-1483611Actual
1636043.312023-07-1783611Actual
2716647.002024-06-158326Actual
3520351.002025-01-148356Actual
850580.002022-12-178346Budget
17600237.002023-09-168363Actual
3965100.002022-08-168336Budget
39304231.082025-04-1683213Actual
28346163.002024-07-168336Actual
16781185.002023-08-168365Actual
24203310.182024-03-158318Actual
20987115.002023-12-178336Actual
31837102.002024-10-158366Actual
35648115.652025-01-1483611Actual
13428191.992023-04-168368Actual
33524134.592024-11-1583113Actual
21841194.002024-01-148315Actual
1409100.002022-06-168364Budget
1895555.002023-10-168346Actual
11172149.572023-02-148368Actual
2355212.462024-02-1483612Actual
14642209.002023-06-168314Actual
3653200.002022-08-168364Budget
1628100.002022-06-168316Budget
3591245.002022-08-168314Actual
1078668.002023-02-148356Actual
234790.002022-07-178363Budget
26065100.002024-05-158336Actual
27750136.932024-06-1583112Actual
1890139.002023-10-168326Actual
36916151.832025-02-1483612Actual
3865375.002025-04-168356Actual
2019151.002022-06-168367Actual
1797736.002023-09-168356Actual
32607118.002024-11-158373Actual
33887271.002024-12-168365Actual
35096102.002025-01-148316Actual
405960.002022-08-168356Budget
977273.812022-05-168318Actual
3290297.002024-11-158346Actual
1435051.822023-05-1683611Actual
27336332.002024-06-158317Actual
32306124.172024-10-1583112Actual
2196031.002024-01-148326Actual
18723137.002023-10-168364Actual
3668466.722025-02-1483211Actual
4386100.002022-08-168328Budget
3732167.002022-08-168315Actual
32248101.822024-10-1583611Actual
691330.002022-11-168373Budget
10516100.002023-02-148365Budget
34262281.392024-12-168328Actual
13239177.002023-04-168367Actual
14769122.002023-06-168365Actual
21161178.002023-12-178367Actual
6261114.002022-10-168346Actual
2952688.002024-08-158346Actual
962377.002023-01-148346Actual
26425101.822024-05-1583111Actual
6961200.002022-11-168314Budget
2154010.332023-12-1783112Actual
11250100.002023-03-168313Budget
2443112.462024-03-1583511Actual
8081256.002022-12-178314Actual
3627336.002025-02-148326Actual
8282200.002022-12-178365Budget
19070265.002023-10-168317Actual
2648049.702024-05-1583311Actual
9865139.002023-01-148367Actual
28431111.002024-07-168366Actual
3408492.002024-12-168366Actual
39099147.572025-04-1683611Actual
1019289.002023-02-148363Actual
30803276.002024-09-158367Actual
630860.002022-10-168356Budget
2502566.002024-04-158346Actual
1243976.002023-04-168363Actual
2765844.382024-06-1583511Actual
2505134.002024-04-158356Actual
354340.002022-08-168373Actual
35386466.242025-01-148318Actual
2727997.002024-06-158366Actual
205395.012023-11-1683212Actual
3443594.382024-12-1683411Actual
28198264.002024-07-168315Actual
1487200.002022-06-168315Budget
27929243.362024-06-1583613Actual
2057015.652023-11-1683612Actual
2157314.592023-12-1783612Actual
3216200.002022-07-178318Budget
7159200.002022-11-168365Budget
38686117.002025-04-168366Actual
1936540.122023-10-1683411Actual
35942308.002025-02-148313Actual
1446613.532023-05-1683612Actual
29294222.002024-08-158364Actual
25950202.002024-05-158365Actual
23142257.002024-02-148367Actual
28643214.722024-07-168368Actual
2777827.362024-06-1583212Actual
2531100.002022-07-178364Budget
1725200.002022-06-168336Budget
3265114.722022-07-178328Actual
1594778.002023-07-178366Actual
18816185.002023-10-168365Actual
4200158.002022-08-168317Actual
3438141.192024-12-1683211Actual
23915113.002024-03-158316Actual
37685454.122025-03-168318Actual
2540932.672024-04-1583311Actual
12767126.002023-04-168365Actual
69655.002022-05-168356Actual
1223680.002023-03-168328Budget
1360291.002023-05-168373Actual
2508495.002024-04-158366Actual
14734194.002023-06-168315Actual
32048254.122024-10-158368Actual
2473142.002024-04-158373Actual
23262155.632024-02-148368Actual
38488293.002025-04-168365Actual
952660.002023-01-148326Budget
30265417.002024-09-158313Actual
8610112.002022-12-178366Actual
6586266.242022-10-168318Actual
1795156.002023-09-168346Actual
11063200.002023-02-148318Budget
1887474.002023-10-168316Actual
518360.002022-09-168356Budget
33018402.002024-11-158317Actual
38453253.002025-04-168315Actual
31391402.002024-10-158313Actual
10595120.002023-02-148316Actual
3325869.912024-11-1583211Actual
21875125.002024-01-148365Actual
1064350.002023-02-148326Budget
2653411.402024-05-1583511Actual
37303301.002025-03-168315Actual
7627191.002022-11-168367Actual
424200.002022-05-168365Budget
3180460.002024-10-158356Actual
33795242.002024-12-168364Actual
3558884.802025-01-1483411Actual
22852131.002024-02-148365Actual
1833337.992023-09-1683311Actual
8457100.002022-12-178336Budget
36656202.892025-02-1483111Actual
3632790.002025-02-148346Actual
13630167.002023-05-168314Actual
3790200.002022-08-168365Budget
9575138.002023-01-148336Actual
36564217.752025-02-148328Actual
2437735.872024-03-1583311Actual
38183266.172025-03-1683613Actual
1027130.002023-02-148373Budget
8141175.002022-12-178364Actual
38898237.452025-04-168368Actual
346580.002022-08-168363Budget
1583420.002023-07-178326Actual
6635100.002022-10-168328Budget
5569100.002022-09-168368Budget
6507200.002022-10-168367Budget
4913165.002022-09-168365Actual

Generated 2025-06-15 23:02:18.999 UTC