[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6634135.932022-10-198328Actual
1636043.312023-07-2083611Actual
39219211.402025-04-1983612Actual
2332063.532024-02-1783111Actual
3558884.802025-01-1783411Actual
4711240.002022-09-198314Actual
32014257.152024-10-188328Actual
29910110.342024-08-1883311Actual
94102.002022-05-198363Actual
850479.002022-12-208346Actual
3331272.042024-11-1883411Actual
16894106.002023-08-198336Actual
10133121.002023-02-178313Actual
38275211.002025-04-198363Actual
20627372.002023-12-208313Actual
2666115.652024-05-1883612Actual
7021200.002022-11-198364Budget
9479140.002023-01-178316Actual
23857163.002024-03-188365Actual
37713304.122025-03-198328Actual
803330.002022-12-208373Budget
9478100.002023-01-178316Budget
3783332.672025-03-1983211Actual
28021254.002024-07-198363Actual
5509100.002022-09-198328Budget
35293356.002025-01-178317Actual
3869129.002022-08-198316Actual
28701185.872024-07-1983111Actual
5136100.002022-09-198346Budget
35151132.002025-01-178336Actual
6366100.002022-10-198366Budget
915424.002023-01-178373Actual
1833337.992023-09-1983311Actual
972788.002023-01-178366Actual
2031186.932023-11-1983111Actual
1165142.002022-06-198313Actual
195106.082023-10-1983212Actual
3653200.002022-08-198364Budget
2473285.002022-07-208314Actual
29855184.812024-08-1883111Actual
1111080.002023-02-178328Budget
15621183.002023-07-208314Actual
2039349.702023-11-1983411Actual
10458180.002023-02-178315Actual
1019289.002023-02-178363Actual
17157126.842023-08-198328Actual
2996130.002022-07-208366Actual
1392651.002023-05-198356Actual
11718123.002023-03-198316Actual
5381200.002022-09-198367Budget
8141175.002022-12-208364Actual
3397240.002024-12-198326Actual
4913165.002022-09-198365Actual
11815100.002023-03-198336Budget
34234466.242024-12-198318Actual
167749.002022-06-198326Actual
24111251.002024-03-188317Actual
977273.812022-05-198318Actual
1895555.002023-10-198346Actual
39304231.082025-04-1983213Actual
13319200.002023-04-198318Budget
2786978.452024-06-1883113Actual
11577200.002023-03-198315Budget
11499200.002023-03-198364Budget
2394218.002024-03-188326Actual
2432260.332024-03-1883111Actual
8220200.002022-12-208315Budget
24886147.002024-04-188365Actual
11250100.002023-03-198313Budget
27549179.492024-06-1883111Actual
10844115.002023-02-178366Actual
2301767.002024-02-178356Actual
10515146.002023-02-178365Actual
16039230.002023-07-208367Actual
15807100.002023-07-208316Actual
9203253.002023-01-178314Actual
32425224.062024-10-1883213Actual
19598334.002023-11-198313Actual
1621781.612023-07-2083111Actual
3688324.162025-02-1783212Actual
19809163.002023-11-198315Actual
1733156.082023-08-1983411Actual
1176768.002023-03-198326Actual
26304542.002024-05-188318Actual
37033157.402025-02-1783613Actual
2106996.002023-12-208366Actual
4772178.002022-09-198364Actual
38864179.872025-04-198328Actual
1523780.552023-06-1983111Actual
1348200.002022-06-198314Budget
3328576.292024-11-1883311Actual
2254817.782024-01-1783612Actual
2148251.822023-12-2083611Actual
11816137.002023-03-198336Actual
13508341.002023-05-198313Actual
32607118.002024-11-188373Actual
32635493.002024-11-188314Actual
8361153.002022-12-208316Actual
2671974.942024-05-1883113Actual
11863100.002023-03-198346Budget
174776.082023-08-1983212Actual
12109138.002023-03-198367Actual
20134160.002023-11-198367Actual
2540932.672024-04-1883311Actual
24203310.182024-03-188318Actual
20782145.002023-12-208364Actual
3284834.002024-11-188326Actual
3172439.002024-10-188326Actual
8879135.932022-12-208328Actual
28140242.002024-07-198364Actual
3833264.002025-04-198373Actual
748886.002022-11-198366Actual
12990112.002023-04-198346Actual
1629948.632023-07-2083411Actual
36061480.002025-02-178314Actual
23970117.002024-03-188336Actual
2157314.592023-12-2083612Actual
7159200.002022-11-198365Budget
1303860.002023-04-198356Budget
3180460.002024-10-188356Actual
1838711.402023-09-1983511Actual
9805223.002023-01-178317Actual
2891101.002022-07-208346Actual
29642383.002024-08-188317Actual
1735814.592023-08-1983511Actual
33172257.152024-11-188368Actual
31097126.292024-09-1883611Actual
795590.002022-12-208363Budget
69655.002022-05-198356Actual
38601155.002025-04-198336Actual
37747296.542025-03-198368Actual
2662714.592024-05-1883112Actual
33018402.002024-11-188317Actual
2890100.002022-07-208346Budget
3868100.002022-08-198316Budget
5648100.002022-10-198313Budget
32398139.852024-10-1883113Actual
2147151.082022-06-198328Actual
3627336.002025-02-178326Actual
1960190.002022-06-198317Actual
1027036.002023-02-178373Actual
1526513.532023-06-1983211Actual
36246150.002025-02-178316Actual
20253222.302023-11-198368Actual
8830200.002022-12-208318Budget
2193376.002024-01-178316Actual
36916151.832025-02-1783612Actual
17777135.002023-09-198315Actual
34141387.002024-12-198317Actual
27491211.692024-06-188368Actual
17925125.002023-09-198336Actual
36564217.752025-02-178328Actual
1559360.002023-07-208373Actual
7489100.002022-11-198366Budget
35386466.242025-01-178318Actual
2724650.002024-06-188356Actual
10378135.002023-02-178364Actual
39099147.572025-04-1983611Actual
122390.002022-06-198363Budget
2505134.002024-04-188356Actual
242430.002022-07-208373Budget
3405262.002024-12-198356Actual
10692141.002023-02-178336Actual
571183.002022-10-198363Actual
214690.002022-06-198328Budget
14642209.002023-06-198314Actual
1223680.002023-03-198328Budget
3127587.222024-09-1883113Actual
326490.002022-07-208328Budget
1591457.002023-07-208356Actual
36797100.762025-02-1783611Actual
27692126.292024-06-1883611Actual
513765.002022-09-198346Actual
1726150.002022-06-198336Actual
130030.002022-06-198373Budget
738280.002022-11-198346Budget
27139104.002024-06-188316Actual
1800983.002023-09-198366Actual
1496779.002023-06-198366Actual
8140200.002022-12-208364Budget
1959200.002022-06-198317Budget
2844150.002022-07-208336Actual
11719100.002023-03-198316Budget
2472200.002022-07-208314Budget
27750136.932024-06-1883112Actual
2299160.002024-02-178346Actual
3325869.912024-11-1883211Actual
2207158.662022-06-198368Actual
2337545.442024-02-1783311Actual
4387178.362022-08-198328Actual
17812167.002023-09-198365Actual
35038195.002025-01-178365Actual
30513241.002024-09-188365Actual
1942567.782023-10-1983611Actual
952751.002023-01-178326Actual
3292850.002024-11-188356Actual
33466170.982024-11-1883612Actual
1289550.002023-04-198326Budget
7099200.002022-11-198315Budget
14018197.002023-05-198317Actual
3671189.062025-02-1783311Actual
34100.002022-05-198313Budget
38067225.232025-03-1983612Actual
1662599.002023-08-198373Actual
28291135.002024-07-198316Actual
13239177.002023-04-198367Actual
30981148.632024-09-1883111Actual
2716647.002024-06-188326Actual
28844100.762024-07-1983611Actual
4993100.002022-09-198316Budget
23729224.002024-03-188314Actual
5242100.002022-09-198366Budget
1429051.822023-05-1983311Actual
1847911.402023-09-1983112Actual
35123.002022-05-198313Actual
1887474.002023-10-198316Actual
742950.002022-11-198356Budget
23200285.932024-02-178318Actual
19163437.452023-10-198318Actual
34790375.002025-01-178313Actual
30889207.152024-09-188328Actual
38546106.002025-04-198316Actual
3965100.002022-08-198336Budget
803232.002022-12-208373Actual
36974164.412025-02-1783113Actual
293859.002022-07-208356Actual
4199200.002022-08-198317Budget
907690.002023-01-178363Budget
11639189.002023-03-198365Actual
7707226.842022-11-198318Actual
21664232.002024-01-178363Actual
1890139.002023-10-198326Actual
1531950.762023-06-1983411Actual
29735479.882024-08-188318Actual
29937103.952024-08-1883411Actual
19105259.002023-10-198367Actual
22223295.032024-01-178318Actual
781580.002022-11-198368Budget
2340252.892024-02-1783411Actual
35976233.002025-02-178363Actual
2142153.952023-12-2083411Actual
36386104.002025-02-178366Actual
2020100.002022-06-198367Budget
12189200.002023-03-198318Budget
1078668.002023-02-178356Actual
34496167.782024-12-1983611Actual
234674.002022-07-208363Actual
3603369.002025-02-178373Actual
1727726.292023-08-1983211Actual
6775155.002022-11-198313Actual
1025134.422022-05-198328Actual
1395988.002023-05-198366Actual
20747241.002023-12-208314Actual
1866147.002023-10-198373Actual
1251647.002023-04-198373Actual
10132100.002023-02-178313Budget
33640344.002024-12-198313Actual
36656202.892025-02-1783111Actual
728660.002022-11-198326Budget
30385393.002024-09-188314Actual
19751116.002023-11-198364Actual
3059860.002024-09-188326Actual
7568200.002022-11-198317Budget
2502566.002024-04-188346Actual
13630167.002023-05-198314Actual
7816108.662022-11-198368Actual
2653411.402024-05-1883511Actual
13427100.002023-04-198368Budget
3803323.102025-03-1983212Actual
7160157.002022-11-198365Actual
6445264.002022-10-198317Actual
27371266.002024-06-188367Actual
16568211.002023-08-198363Actual
3100940.122024-09-1883211Actual
2293721.002024-02-178326Actual
55346.002022-05-198326Actual
7336138.002022-11-198336Actual
3632790.002025-02-178346Actual
855250.002022-12-208356Budget
648100.002022-05-198346Budget
17430.002022-05-198373Budget
466342.002022-09-198373Actual
10319200.002023-02-178314Budget
31604279.002024-10-188315Actual
2045448.632023-11-1983611Actual
2609156.002024-05-188346Actual
9400185.002023-01-178365Actual
952660.002023-01-178326Budget
4121100.002022-08-198366Budget
29585102.002024-08-188366Actual
37001181.962025-02-1783213Actual
1303777.002023-04-198356Actual
6446200.002022-10-198317Budget
3443594.382024-12-1983411Actual
37685454.122025-03-198318Actual
12110200.002023-03-198367Budget
18816185.002023-10-198365Actual
3901173.102025-04-1983311Actual
1387484.002023-05-198336Actual
31928311.002024-10-188367Actual
691330.002022-11-198373Budget
33551148.622024-11-1883213Actual
37245317.002025-03-198364Actual
8457100.002022-12-208336Budget
15179166.242023-06-198368Actual
1409100.002022-06-198364Budget
2196031.002024-01-178326Actual
242535.002022-07-208373Actual
21841194.002024-01-178315Actual
9342200.002023-01-178315Budget
11111143.512023-02-178328Actual
13177174.002023-04-198317Actual
35852167.922025-01-1783213Actual
22965103.002024-02-178336Actual
3014969.672024-08-1883113Actual
3138100.002022-07-208367Budget
29259385.002024-08-188314Actual
17685175.002023-09-198314Actual
24639372.002024-04-188313Actual
13759117.002023-05-198365Actual
2746100.002022-07-208316Budget
1772100.002022-06-198346Budget
6508180.002022-10-198367Actual
16004256.002023-07-208317Actual
505133.002022-05-198316Actual
12188245.032023-03-198318Actual
32876130.002024-11-188336Actual
3750371.002025-03-198356Actual
13819108.002023-05-198316Actual
2668200.002022-07-208365Budget
255548.212024-04-1883112Actual
21988122.002024-01-178336Actual
2765844.382024-06-1883511Actual
29139397.002024-08-188313Actual
22130222.002024-01-178317Actual
2287139.002022-07-208313Actual
26746227.572024-05-1883213Actual
5461345.032022-09-198318Actual
1931114.592023-10-1983211Actual
11498169.002023-03-198364Actual
1936540.122023-10-1983411Actual
23609331.002024-03-188313Actual
1692072.002023-08-198346Actual
30091173.102024-08-1883612Actual
2172143.002024-01-178373Actual
22251148.052024-01-178328Actual
2692895.002024-06-188373Actual
1954111.402023-10-1983612Actual
33404101.822024-11-1883112Actual
23915113.002024-03-188316Actual
3402100.002022-08-198313Budget
8458140.002022-12-208336Actual
1488238.002022-06-198315Actual
1928381.612023-10-1983111Actual
2494476.002024-04-188316Actual
16159234.422023-07-208368Actual
3731200.002022-08-198315Budget
177398.002022-06-198346Actual
69550.002022-05-198356Budget
26244248.002024-05-188367Actual
3582581.962025-01-1783113Actual
6260100.002022-10-198346Budget
2645343.312024-05-1883211Actual
245502.892024-03-1883212Actual
11062295.032023-02-178318Actual
2747110.002022-07-208316Actual
1190945.002023-03-198356Actual
37860116.722025-03-1983311Actual
7706200.002022-11-198318Budget
1289442.002023-04-198326Actual
205395.012023-11-1983212Actual
896100.002022-05-198367Budget
5321200.002022-09-198317Budget
3075200.002022-07-208317Budget
32821144.002024-11-188316Actual
1138921.002023-03-198373Actual
1446613.532023-05-1983612Actual
1624511.402023-07-2083211Actual
64984.002022-05-198346Actual
601200.002022-05-198336Budget
21875125.002024-01-178365Actual
976200.002022-05-198318Budget
578942.002022-10-198373Actual
27048281.002024-06-188315Actual
38152141.612025-03-1983213Actual
38395235.002025-04-198364Actual
19717192.002023-11-198314Actual
8281140.002022-12-208365Actual
14523296.002023-06-198313Actual
2727997.002024-06-188366Actual
3438141.192024-12-1983211Actual
2610200.002022-07-208315Actual
20987115.002023-12-208336Actual
55240.002022-05-198326Budget
32728293.002024-11-188315Actual
2355212.462024-02-1783612Actual
630860.002022-10-198356Budget
164455.012023-07-2083212Actual
6586266.242022-10-198318Actual
3177881.002024-10-188346Actual
23764167.002024-03-188364Actual
35648115.652025-01-1783611Actual
26956372.002024-06-188314Actual
154118.212023-06-1983112Actual
167640.002022-06-198326Budget
5382136.002022-09-198367Actual
1739280.552023-08-1983611Actual
16746185.002023-08-198315Actual
27929243.362024-06-1883613Actual
1851216.722023-09-1983612Actual
1005380.002023-01-178368Budget
181950.002022-06-198356Budget
616550.002022-10-198326Budget
9944200.002023-01-178318Budget
2531100.002022-07-208364Budget
279529.002022-07-208326Actual
29797261.692024-08-188368Actual
33138210.182024-11-188328Actual
6961200.002022-11-198314Budget
16781185.002023-08-198365Actual
3402694.002024-12-198346Actual
31639266.002024-10-188365Actual
1583420.002023-07-208326Actual
8080200.002022-12-208314Budget
3343224.162024-11-1883212Actual
30768358.002024-09-188317Actual
5508160.182022-09-198328Actual
2538213.532024-04-1883211Actual
38778255.002025-04-198367Actual
38836470.792025-04-198318Actual
12768100.002023-04-198365Budget
33945133.002024-12-198316Actual
15536197.002023-07-208363Actual
12767126.002023-04-198365Actual
32515344.002024-11-188313Actual
29174217.002024-08-188363Actual
34701171.432024-12-1983213Actual
28198264.002024-07-198315Actual
18723137.002023-10-198364Actual
18689220.002023-10-198314Actual
32961129.002024-11-188366Actual
2437735.872024-03-1883311Actual
3635370.002025-02-178356Actual
1131089.002023-03-198363Actual
9576100.002023-01-178336Budget
14734194.002023-06-198315Actual
6696149.572022-10-198368Actual
12376124.002023-04-198313Actual
32306124.172024-10-1883112Actual
10594100.002023-02-178316Budget
34554110.342024-12-1983112Actual
12626182.002023-04-198364Actual
1789732.002023-09-198326Actual
2242453.952024-01-1783411Actual
2019151.002022-06-198367Actual
10318217.002023-02-178314Actual
27631100.762024-06-1883411Actual
174506.082023-08-1983112Actual
754107.002022-05-198366Actual
630751.002022-10-198356Actual
20874181.002023-12-208365Actual
30029118.852024-08-1883112Actual
27986398.002024-07-198313Actual
31426215.002024-10-188363Actual
27896234.592024-06-1883213Actual
3553479.482025-01-1783211Actual
1730435.872023-08-1983311Actual
11640100.002023-03-198365Budget
1549132.002022-06-198365Actual
22284158.662024-01-178368Actual
2997100.002022-07-208366Budget
16653246.002023-08-198314Actual
10845100.002023-02-178366Budget
34733141.612024-12-1983613Actual
4120137.002022-08-198366Actual
17870113.002023-09-198316Actual
2342914.592024-02-1783511Actual
12564230.002023-04-198314Actual
31986478.362024-10-188318Actual
35942308.002025-02-178313Actual

Generated 2025-06-18 20:17:00.615 UTC