[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 228  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1138921.002023-03-218373Actual
9400185.002023-01-198365Actual
1222102.002022-06-218363Actual
6586266.242022-10-218318Actual
23142257.002024-02-198367Actual
2531100.002022-07-228364Budget
9866200.002023-01-198367Budget
32425224.062024-10-2083213Actual
8879135.932022-12-228328Actual
2337545.442024-02-1983311Actual
2437735.872024-03-2083311Actual
19225157.142023-10-218368Actual
738393.002022-11-218346Actual
6507200.002022-10-218367Budget
34701171.432024-12-2183213Actual
34825224.002025-01-198363Actual
1795156.002023-09-218346Actual
30768358.002024-09-208317Actual
1697998.002023-08-218366Actual
36797100.762025-02-1983611Actual
2286100.002022-07-228313Budget
7895114.002022-12-228313Actual
9341163.002023-01-198315Actual
25698293.002024-05-208313Actual
29677273.002024-08-208367Actual
282165.002022-05-218364Actual
2071950.002023-12-228373Actual
23764167.002024-03-208364Actual
32106167.782024-10-2083111Actual
34295219.272024-12-218368Actual
31604279.002024-10-208315Actual
17870113.002023-09-218316Actual
9805223.002023-01-198317Actual
13177174.002023-04-218317Actual
2340252.892024-02-1983411Actual
28198264.002024-07-218315Actual
4524100.002022-09-218313Budget
32876130.002024-11-208336Actual
35648115.652025-01-1983611Actual
630751.002022-10-218356Actual
29797261.692024-08-208368Actual
9944200.002023-01-198318Budget
182044.002022-06-218356Actual
7568200.002022-11-218317Budget
972788.002023-01-198366Actual
14175167.752023-05-218368Actual
31546240.002024-10-208364Actual
2650746.502024-05-2083411Actual
10457200.002023-02-198315Budget
571080.002022-10-218363Budget
144089.272023-05-2183112Actual
17812167.002023-09-218365Actual
10318217.002023-02-198314Actual
2893025.232024-07-2183212Actual
3561518.842025-01-1983511Actual
2615066.002024-05-208366Actual
3635370.002025-02-198356Actual
4852209.002022-09-218315Actual
32340168.852024-10-2083612Actual
9479140.002023-01-198316Actual
33853252.002024-12-218315Actual
12376124.002023-04-218313Actual
36188207.002025-02-198365Actual
30571125.002024-09-208316Actual
2535486.932024-04-2083111Actual
34262281.392024-12-218328Actual
283100.002022-05-218364Budget
1836037.992023-09-2183411Actual
33172257.152024-11-208368Actual
7159200.002022-11-218365Budget
1223680.002023-03-218328Budget
2757760.332024-06-2083211Actual
31036117.782024-09-2083311Actual
14141137.452023-05-218328Actual
10594100.002023-02-198316Budget
13319200.002023-04-218318Budget
11172149.572023-02-198368Actual
1348200.002022-06-218314Budget
15536197.002023-07-228363Actual
21126195.002023-12-228317Actual
39337213.542025-04-2183613Actual
1064350.002023-02-198326Budget
5976206.002022-10-218315Actual
907786.002023-01-198363Actual
1078560.002023-02-198356Budget
30478264.002024-09-208315Actual
11639189.002023-03-218365Actual
21247195.022023-12-228328Actual
12768100.002023-04-218365Budget
30091173.102024-08-2083612Actual
728660.002022-11-218326Budget
37338248.002025-03-218365Actual
35151132.002025-01-198336Actual
174776.082023-08-2183212Actual
962377.002023-01-198346Actual
3438141.192024-12-2183211Actual
21841194.002024-01-198315Actual
6117100.002022-10-218316Budget
1636043.312023-07-2283611Actual
30208155.642024-08-2083613Actual
35448257.152025-01-198368Actual
2692895.002024-06-208373Actual
38546106.002025-04-218316Actual
3402694.002024-12-218346Actual
795490.002022-12-228363Actual
1423567.782023-05-2183111Actual
2154010.332023-12-2283112Actual
19844135.002023-11-218365Actual
33675205.002024-12-218363Actual
2727997.002024-06-208366Actual
855250.002022-12-228356Budget
25262179.872024-04-208328Actual
33110425.332024-11-208318Actual
7894100.002022-12-228313Budget
458474.002022-09-218363Actual
742950.002022-11-218356Budget
26956372.002024-06-208314Actual
6960220.002022-11-218314Actual
20874181.002023-12-228365Actual
5089118.002022-09-218336Actual
683590.002022-11-218363Budget
30803276.002024-09-208367Actual
3718290.002025-03-218373Actual
3789206.002022-08-218365Actual
2609156.002024-05-208346Actual
31511423.002024-10-208314Actual
12565200.002023-04-218314Budget
19809163.002023-11-218315Actual
2881022.042024-07-2183511Actual
6587200.002022-10-218318Budget
6634135.932022-10-218328Actual
25141306.002024-04-208317Actual
34910451.002025-01-198314Actual
29082155.642024-07-2183613Actual
25915234.002024-05-208315Actual
1901394.002023-10-218366Actual
20099258.002023-11-218317Actual
3918556.082025-04-2183212Actual
16568211.002023-08-218363Actual
29735479.882024-08-208318Actual
10132100.002023-02-198313Budget
37860116.722025-03-2183311Actual
1131089.002023-03-218363Actual
915424.002023-01-198373Actual
3076248.002022-07-228317Actual
1493455.002023-06-218356Actual
2610200.002022-07-228315Actual
728763.002022-11-218326Actual
5136100.002022-09-218346Budget
1772100.002022-06-218346Budget
1111080.002023-02-198328Budget
13318288.972023-04-218318Actual
2747110.002022-07-228316Actual
2193376.002024-01-198316Actual
36598219.272025-02-198368Actual
25855187.002024-05-208364Actual
2786978.452024-06-2083113Actual
18781131.002023-10-218315Actual
32607118.002024-11-208373Actual
15117384.422023-06-218318Actual
13428191.992023-04-218368Actual
1165142.002022-06-218313Actual
17719137.002023-09-218364Actual
39277122.312025-04-2183113Actual
37396116.002025-03-218316Actual
37887120.972025-03-2183411Actual
11719100.002023-03-218316Budget
4913165.002022-09-218365Actual
14882109.002023-06-218336Actual
1243880.002023-04-218363Budget
26990240.002024-06-208364Actual
2844150.002022-07-228336Actual
11251158.002023-03-218313Actual
3742339.002025-03-218326Actual
12706200.002023-04-218315Budget
26836345.002024-06-208313Actual
2045448.632023-11-2183611Actual
3512345.002025-01-198326Actual
55240.002022-05-218326Budget
2837290.002024-07-218346Actual
28106493.002024-07-218314Actual
2031186.932023-11-2183111Actual
69550.002022-05-218356Budget
18569419.002023-10-218313Actual
977273.812022-05-218318Actual
8938105.632022-12-228368Actual
11969100.002023-03-218366Budget
3138100.002022-07-228367Budget
255548.212024-04-2083112Actual
10516100.002023-02-198365Budget
2036622.042023-11-2183311Actual
21630312.002024-01-198313Actual
2505134.002024-04-208356Actual
37033157.402025-02-1983613Actual
36246150.002025-02-198316Actual
2033925.232023-11-2183211Actual
10378135.002023-02-198364Actual
3328576.292024-11-2083311Actual
31986478.362024-10-208318Actual
28844100.762024-07-2183611Actual
167640.002022-06-218326Budget
12846109.002023-04-218316Actual
16688124.002023-08-218364Actual
1005380.002023-01-198368Budget
36095284.002025-02-198364Actual
5836280.002022-10-218314Budget
10738100.002023-02-198346Budget
691330.002022-11-218373Budget
3520351.002025-01-198356Actual
12627200.002023-04-218364Budget
33346113.532024-11-2083611Actual
2291089.002024-02-198316Actual
2872951.822024-07-2183211Actual
11063200.002023-02-198318Budget
2530147.002022-07-228364Actual
3685596.512025-02-1983112Actual
424200.002022-05-218365Budget
1998369.002023-11-218346Actual
2196031.002024-01-198326Actual
38183266.172025-03-2183613Actual
2346266.722024-02-1983611Actual
2648049.702024-05-2083311Actual
2988341.192024-08-2083211Actual
2147151.082022-06-218328Actual
6775155.002022-11-218313Actual
31391402.002024-10-208313Actual
22165225.002024-01-198367Actual
38836470.792025-04-218318Actual
2440453.952024-03-2083411Actual
7099200.002022-11-218315Budget
1243976.002023-04-218363Actual
20220178.362023-11-218328Actual
1426313.532023-05-2183211Actual
10983178.002023-02-198367Actual
21749196.002024-01-198314Actual
23228152.602024-02-198328Actual
38864179.872025-04-218328Actual
8752169.002022-12-228367Actual
1686628.002023-08-218326Actual
23857163.002024-03-208365Actual
354240.002022-08-218373Budget
3290297.002024-11-208346Actual
34141387.002024-12-218317Actual
6508180.002022-10-218367Actual
2472200.002022-07-228314Budget
33583238.102024-11-2083613Actual
10844115.002023-02-198366Actual
13630167.002023-05-218314Actual
3137138.002022-07-228367Actual
2494476.002024-04-208316Actual
5570141.992022-09-218368Actual
3488294.002025-01-198373Actual
775490.002022-11-218328Budget
37090436.002025-03-218313Actual
1838711.402023-09-2183511Actual
2370142.002024-03-208373Actual
1960190.002022-06-218317Actual
30923313.212024-09-208368Actual
16894106.002023-08-218336Actual
363200.002022-05-218315Budget
1529233.742023-06-2183311Actual
5322169.002022-09-218317Actual
2269787.002024-02-198373Actual
1887474.002023-10-218316Actual
38275211.002025-04-218363Actual
12297129.872023-03-218368Actual
346479.002022-08-218363Actual
35706134.802025-01-1983112Actual
26332231.392024-05-208328Actual
3800586.932025-03-2183112Actual
13543250.002023-05-218363Actual
2106996.002023-12-228366Actual
17036237.002023-08-218317Actual
7489100.002022-11-218366Budget
11863100.002023-03-218346Budget
2543634.802024-04-2083411Actual
3898473.102025-04-2183211Actual
37001181.962025-02-1983213Actual
12991100.002023-04-218346Budget
194835.012023-10-2183112Actual
2133962.462023-12-2283111Actual
8690200.002022-12-228317Budget
1223798.052023-03-218328Actual
11578204.002023-03-218315Actual
4851200.002022-09-218315Budget
35885162.662025-01-1983613Actual
915530.002023-01-198373Budget
23262155.632024-02-198368Actual
7335100.002022-11-218336Budget
7021200.002022-11-218364Budget
7567264.002022-11-218317Actual
2207389.002024-01-198366Actual
22640202.002024-02-198363Actual
11816137.002023-03-218336Actual
1360291.002023-05-218373Actual
13366146.542023-04-218328Actual
6261114.002022-10-218346Actual
887890.002022-12-228328Budget
12110200.002023-03-218367Budget
2891101.002022-07-228346Actual
3221536.932024-10-2083511Actual
13178200.002023-04-218317Budget
3067858.002024-09-208356Actual
1336780.002023-04-218328Budget
1800983.002023-09-218366Actual
29971116.722024-08-2083611Actual
15024295.002023-06-218317Actual
38743397.002025-04-218317Actual
15749163.002023-07-228365Actual
2955256.002024-08-208356Actual
242535.002022-07-228373Actual
2342914.592024-02-1983511Actual
2443112.462024-03-2083511Actual
30300242.002024-09-208363Actual
34616197.572024-12-2183612Actual
29585102.002024-08-208366Actual
26779162.662024-05-2083613Actual
3869129.002022-08-218316Actual
32961129.002024-11-208366Actual
27604128.422024-06-2083311Actual
4259167.002022-08-218367Actual
3397240.002024-12-218326Actual
2254817.782024-01-1983612Actual
2204043.002024-01-198356Actual
893780.002022-12-228368Budget
225155.012024-01-1983112Actual
27692126.292024-06-2083611Actual
25950202.002024-05-208365Actual
2157314.592023-12-2283612Actual
976200.002022-05-218318Budget
22852131.002024-02-198365Actual
2446584.802024-03-2083611Actual
3862777.002025-04-218346Actual
33524134.592024-11-2083113Actual
195106.082023-10-2183212Actual
2611748.002024-05-208356Actual
24999121.002024-04-208336Actual
3590280.002022-08-218314Budget
1078668.002023-02-198356Actual
27929243.362024-06-2083613Actual
1190945.002023-03-218356Actual
8081256.002022-12-228314Actual
26065100.002024-05-208336Actual
16004256.002023-07-228317Actual
3443594.382024-12-2183411Actual
9016100.002023-01-198313Budget
10739117.002023-02-198346Actual
1662599.002023-08-218373Actual
23915113.002024-03-208316Actual
19163437.452023-10-218318Actual
11815100.002023-03-218336Budget
3688324.162025-02-1983212Actual
55346.002022-05-218326Actual
20192328.362023-11-218318Actual
1898141.002023-10-218356Actual
755100.002022-05-218366Budget
3216200.002022-07-228318Budget
3553479.482025-01-1983211Actual
2716647.002024-06-208326Actual
1624511.402023-07-2283211Actual
38956160.342025-04-2183111Actual
279440.002022-07-228326Budget
1429051.822023-05-2183311Actual
7238136.002022-11-218316Actual
11062295.032023-02-198318Actual
332490.002022-07-228368Budget
18689220.002023-10-218314Actual
15714146.002023-07-228315Actual
2095930.002023-12-228326Actual
391650.002022-08-218326Budget
1559360.002023-07-228373Actual
122390.002022-06-218363Budget
6774100.002022-11-218313Budget
1928381.612023-10-2183111Actual
7020162.002022-11-218364Actual
999290.002023-01-198328Budget
513765.002022-09-218346Actual
37210471.002025-03-218314Actual
15145143.512023-06-218328Actual
32821144.002024-11-208316Actual
4386100.002022-08-218328Budget
35414217.752025-01-198328Actual
4013101.002022-08-218346Actual
32728293.002024-11-208315Actual
20782145.002023-12-228364Actual
2172143.002024-01-198373Actual
18066268.002023-09-218317Actual
18101158.002023-09-218367Actual
1866147.002023-10-218373Actual
20627372.002023-12-228313Actual
1890139.002023-10-218326Actual
405960.002022-08-218356Budget
2890100.002022-07-228346Budget
5509100.002022-09-218328Budget
601200.002022-05-218336Budget
4260200.002022-08-218367Budget
2667200.002022-07-228365Actual
1827867.782023-09-2183111Actual
33052278.002024-11-208367Actual
3790200.002022-08-218365Budget
37536118.002025-03-218366Actual
23970117.002024-03-208336Actual
5975200.002022-10-218315Budget
35236101.002025-01-198366Actual
1549132.002022-06-218365Actual
21875125.002024-01-198365Actual
11577200.002023-03-218315Budget
32306124.172024-10-2083112Actual
1954111.402023-10-2183612Actual
578840.002022-10-218373Budget
636779.002022-10-218366Actual
2601062.002024-05-208316Actual
20987115.002023-12-228336Actual
835200.002022-05-218317Budget
33466170.982024-11-2083612Actual
2432260.332024-03-2083111Actual
9017127.002023-01-198313Actual
5321200.002022-09-218317Budget
3071190.002024-09-208366Actual
108490.002022-05-218368Budget
1435051.822023-05-2183611Actual
3148387.002024-10-208373Actual
28523247.002024-07-218367Actual
2242453.952024-01-1983411Actual
3603369.002025-02-198373Actual
850479.002022-12-228346Actual
8457100.002022-12-228336Budget
4445157.142022-08-218368Actual
2402264.002024-03-208356Actual
578942.002022-10-218373Actual
4772178.002022-09-218364Actual
966942.002023-01-198356Actual
94102.002022-05-218363Actual
616550.002022-10-218326Budget
22284158.662024-01-198368Actual
7239100.002022-11-218316Budget
1392651.002023-05-218356Actual
22130222.002024-01-198317Actual
34176222.002024-12-218367Actual
850580.002022-12-228346Budget
7336138.002022-11-218336Actual
1591457.002023-07-228356Actual
1027130.002023-02-198373Budget
14769122.002023-06-218365Actual
11718123.002023-03-218316Actual
9993196.542023-01-198328Actual
1526513.532023-06-2183211Actual
177398.002022-06-218346Actual
20253222.302023-11-218368Actual
3216192.252024-10-2083311Actual
4993100.002022-09-218316Budget
6635100.002022-10-218328Budget
31894371.002024-10-208317Actual
12847100.002023-04-218316Budget
8361153.002022-12-228316Actual
26365222.302024-05-208368Actual
2653411.402024-05-2083511Actual
27429429.882024-06-208318Actual
12189200.002023-03-218318Budget
35293356.002025-01-198317Actual
10133121.002023-02-198313Actual
9726100.002023-01-198366Budget
5381200.002022-09-218367Budget
17600237.002023-09-218363Actual
36301144.002025-02-198336Actual
11171100.002023-02-198368Budget
21161178.002023-12-228367Actual
2334841.192024-02-1983211Actual
3213482.682024-10-2083211Actual
3100940.122024-09-2083211Actual
2843200.002022-07-228336Budget
2923196.002024-08-208373Actual
2662714.592024-05-2083112Actual
25234367.752024-04-208318Actual
2996130.002022-07-228366Actual
33551148.622024-11-2083213Actual
24145188.002024-03-208367Actual
1531950.762023-06-2183411Actual
3323155.632022-07-228368Actual
30176181.962024-08-2083213Actual
3582581.962025-01-1983113Actual
15179166.242023-06-218368Actual
3325869.912024-11-2083211Actual
2301767.002024-02-198356Actual
505133.002022-05-218316Actual
31334159.152024-09-2083613Actual
26746227.572024-05-2083213Actual
28233256.002024-07-218365Actual
1724970.972023-08-2183111Actual
16039230.002023-07-228367Actual
2004278.002023-11-218366Actual
1733156.082023-08-2183411Actual
7627191.002022-11-218367Actual
6260100.002022-10-218346Budget
29642383.002024-08-208317Actual
36386104.002025-02-198366Actual

Generated 2025-06-20 15:57:04.077 UTC