[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28291135.002024-07-178316Actual
332490.002022-07-188368Budget
16004256.002023-07-188317Actual
354240.002022-08-178373Budget
37593353.002025-03-178317Actual
30923313.212024-09-168368Actual
94102.002022-05-178363Actual
33551148.622024-11-1683213Actual
346479.002022-08-178363Actual
34733141.612024-12-1783613Actual
16839111.002023-08-178316Actual
4524100.002022-09-178313Budget
1487200.002022-06-178315Budget
11111143.512023-02-158328Actual
14523296.002023-06-178313Actual
36246150.002025-02-158316Actual
28431111.002024-07-178366Actual
12944100.002023-04-178336Budget
9342200.002023-01-158315Budget
1842148.632023-09-1783611Actual
29763213.212024-08-168328Actual
2893025.232024-07-1783212Actual
8830200.002022-12-188318Budget
32821144.002024-11-168316Actual
1739280.552023-08-1783611Actual
24759220.002024-04-168314Actual
13428191.992023-04-178368Actual
25855187.002024-05-168364Actual
836178.002022-05-178317Actual
1933822.042023-10-1783311Actual
4446100.002022-08-178368Budget
2988341.192024-08-1683211Actual
39157128.422025-04-1783112Actual
1523780.552023-06-1783111Actual
12991100.002023-04-178346Budget
22818173.002024-02-158315Actual
35767225.232025-01-1583612Actual
26956372.002024-06-168314Actual
27457317.752024-06-168328Actual
36478290.002025-02-158367Actual
1931114.592023-10-1783211Actual
17530.002022-05-178373Actual
2239746.502024-01-1583311Actual
38898237.452025-04-178368Actual
177398.002022-06-178346Actual
31511423.002024-10-168314Actual
3685596.512025-02-1583112Actual
2154010.332023-12-1883112Actual
144355.012023-05-1783212Actual
3438141.192024-12-1783211Actual
20220178.362023-11-178328Actual
27604128.422024-06-1683311Actual
7238136.002022-11-178316Actual
3035794.002024-09-168373Actual
3857360.002025-04-178326Actual
363200.002022-05-178315Budget
31302155.642024-09-1683213Actual
3603369.002025-02-158373Actual
25820270.002024-05-168314Actual
2878396.512024-07-1783411Actual
602130.002022-05-178336Actual
130121.002022-06-178373Actual
37338248.002025-03-178365Actual
37887120.972025-03-1783411Actual
3789206.002022-08-178365Actual
1535377.362023-06-1783611Actual
10738100.002023-02-158346Budget
3137138.002022-07-188367Actual
1936540.122023-10-1783411Actual
3635370.002025-02-158356Actual
2837290.002024-07-178346Actual
16746185.002023-08-178315Actual
4525113.002022-09-178313Actual
2042028.422023-11-1783511Actual
571080.002022-10-178363Budget
13239177.002023-04-178367Actual
11437260.002023-03-178314Actual
3833264.002025-04-178373Actual
2004278.002023-11-178366Actual
1435051.822023-05-1783611Actual
2446584.802024-03-1683611Actual
466240.002022-09-178373Budget
29259385.002024-08-168314Actual
33110425.332024-11-168318Actual
26871282.002024-06-168363Actual
1064246.002023-02-158326Actual
513765.002022-09-178346Actual
14734194.002023-06-178315Actual
2399677.002024-03-168346Actual
11969100.002023-03-178366Budget
30176181.962024-08-1683213Actual
37747296.542025-03-178368Actual
3520351.002025-01-158356Actual
2947238.002024-08-168326Actual
33853252.002024-12-178315Actual
38152141.612025-03-1783213Actual
6508180.002022-10-178367Actual
16653246.002023-08-178314Actual
30571125.002024-09-168316Actual
2668200.002022-07-188365Budget
13177174.002023-04-178317Actual
32961129.002024-11-168366Actual
15621183.002023-07-188314Actual
3408492.002024-12-178366Actual
6260100.002022-10-178346Budget
26365222.302024-05-168368Actual
518464.002022-09-178356Actual
282165.002022-05-178364Actual
2101379.002023-12-188346Actual
33887271.002024-12-178365Actual
966942.002023-01-158356Actual
5976206.002022-10-178315Actual
22852131.002024-02-158365Actual
2692895.002024-06-168373Actual
5508160.182022-09-178328Actual
9202200.002023-01-158314Budget
27549179.492024-06-1683111Actual
5089118.002022-09-178336Actual
2653411.402024-05-1683511Actual
2352010.332024-02-1583112Actual
29352293.002024-08-168315Actual
23142257.002024-02-158367Actual
601200.002022-05-178336Budget
2844150.002022-07-188336Actual
33466170.982024-11-1683612Actual
31986478.362024-10-168318Actual
2747110.002022-07-188316Actual
283100.002022-05-178364Budget
16781185.002023-08-178365Actual
1348200.002022-06-178314Budget
22725211.002024-02-158314Actual
2039349.702023-11-1783411Actual
895143.002022-05-178367Actual
2301767.002024-02-158356Actual
12376124.002023-04-178313Actual
3582581.962025-01-1583113Actual
20192328.362023-11-178318Actual
803330.002022-12-188373Budget
33675205.002024-12-178363Actual
2549667.782024-04-1683611Actual
1176768.002023-03-178326Actual
17870113.002023-09-178316Actual
10458180.002023-02-158315Actual
754107.002022-05-178366Actual
29855184.812024-08-1683111Actual
6961200.002022-11-178314Budget
22760121.002024-02-158364Actual
38395235.002025-04-178364Actual
18781131.002023-10-178315Actual
31837102.002024-10-168366Actual
11577200.002023-03-178315Budget
23915113.002024-03-168316Actual
15024295.002023-06-178317Actual
2234281.612024-01-1583111Actual
24851143.002024-04-168315Actual
33404101.822024-11-1683112Actual
1485436.002023-06-178326Actual
2609200.002022-07-188315Budget
9944200.002023-01-158318Budget
34674157.402024-12-1783113Actual
1797736.002023-09-178356Actual
1968994.002023-11-178373Actual
12943128.002023-04-178336Actual
9805223.002023-01-158317Actual
458580.002022-09-178363Budget
1583420.002023-07-188326Actual
1727726.292023-08-1783211Actual
5243112.002022-09-178366Actual
30768358.002024-09-168317Actual
34701171.432024-12-1783213Actual
3800586.932025-03-1783112Actual
23262155.632024-02-158368Actual
3065271.002024-09-168346Actual
6634135.932022-10-178328Actual
144089.272023-05-1783112Actual
2437735.872024-03-1683311Actual
32763282.002024-11-168365Actual
5136100.002022-09-178346Budget
37713304.122025-03-178328Actual
12847100.002023-04-178316Budget
2334841.192024-02-1583211Actual
39038127.362025-04-1783411Actual
1488238.002022-06-178315Actual
2144811.402023-12-1883511Actual
616453.002022-10-178326Actual
4012100.002022-08-178346Budget
174776.082023-08-1783212Actual
6774100.002022-11-178313Budget
8689180.002022-12-188317Actual
33172257.152024-11-168368Actual
33760376.002024-12-178314Actual
19163437.452023-10-178318Actual
3718290.002025-03-178373Actual
6214140.002022-10-178336Actual
27750136.932024-06-1683112Actual
29937103.952024-08-1683411Actual
33138210.182024-11-168328Actual
2472200.002022-07-188314Budget
2505134.002024-04-168356Actual
7160157.002022-11-178365Actual
14018197.002023-05-178317Actual
34408101.822024-12-1783311Actual
27929243.362024-06-1683613Actual
630751.002022-10-178356Actual
14642209.002023-06-178314Actual
21664232.002024-01-158363Actual
31697124.002024-10-168316Actual
5322169.002022-09-178317Actual
6037164.002022-10-178365Actual
39219211.402025-04-1783612Actual
1901394.002023-10-178366Actual
1426313.532023-05-1783211Actual
28701185.872024-07-1783111Actual
5569100.002022-09-178368Budget
26425101.822024-05-1683111Actual
36564217.752025-02-158328Actual
2538213.532024-04-1683211Actual
2458212.462024-03-1683612Actual
29735479.882024-08-168318Actual
37396116.002025-03-178316Actual
8831231.392022-12-188318Actual
8281140.002022-12-188365Actual
27220106.002024-06-168346Actual
36301144.002025-02-158336Actual
743039.002022-11-178356Actual
8879135.932022-12-188328Actual
7159200.002022-11-178365Budget
2955256.002024-08-168356Actual
9203253.002023-01-158314Actual
1772100.002022-06-178346Budget
1165142.002022-06-178313Actual
4386100.002022-08-178328Budget
855172.002022-12-188356Actual
34353215.662024-12-1783111Actual
3906515.652025-04-1783511Actual
8611100.002022-12-188366Budget
10378135.002023-02-158364Actual
10379200.002023-02-158364Budget
34616197.572024-12-1783612Actual
2193376.002024-01-158316Actual
26746227.572024-05-1683213Actual
8220200.002022-12-188315Budget
6960220.002022-11-178314Actual
4852209.002022-09-178315Actual
16097342.002023-07-188318Actual
795590.002022-12-188363Budget
738393.002022-11-178346Actual
28902126.292024-07-1783112Actual
835200.002022-05-178317Budget
31928311.002024-10-168367Actual
15179166.242023-06-178368Actual
2443112.462024-03-1683511Actual
21281169.272023-12-188368Actual
11063200.002023-02-158318Budget
1083126.842022-05-178368Actual
10594100.002023-02-158316Budget
1196893.002023-03-178366Actual
27139104.002024-06-168316Actual
28488445.002024-07-178317Actual
13319200.002023-04-178318Budget
33524134.592024-11-1683113Actual
3803323.102025-03-1783212Actual
2207158.662022-06-178368Actual
1694646.002023-08-178356Actual
38601155.002025-04-178336Actual
11816137.002023-03-178336Actual
32188108.212024-10-1683411Actual
1544416.722023-06-1783612Actual
10054164.722023-01-158368Actual
28523247.002024-07-178367Actual
1526513.532023-06-1783211Actual
5509100.002022-09-178328Budget
26990240.002024-06-168364Actual
6116107.002022-10-178316Actual
32048254.122024-10-168368Actual
2530147.002022-07-188364Actual
108490.002022-05-178368Budget
13664153.002023-05-178364Actual
977273.812022-05-178318Actual
6635100.002022-10-178328Budget
4913165.002022-09-178365Actual
15807100.002023-07-188316Actual
5242100.002022-09-178366Budget
4259167.002022-08-178367Actual
17191182.902023-08-178368Actual
2839869.002024-07-178356Actual
13508341.002023-05-178313Actual
25262179.872024-04-168328Actual
14676114.002023-06-178364Actual
32306124.172024-10-1683112Actual
8751200.002022-12-188367Budget
1461444.002023-06-178373Actual
122390.002022-06-178363Budget
3488294.002025-01-158373Actual
22605351.002024-02-158313Actual
2139456.082023-12-1883311Actual
2435026.292024-03-1683211Actual
13366146.542023-04-178328Actual
23970117.002024-03-168336Actual
35293356.002025-01-158317Actual
6117100.002022-10-178316Budget
33018402.002024-11-168317Actual
10845100.002023-02-158366Budget
188088.002022-06-178366Actual
2254817.782024-01-1583612Actual
24264234.422024-03-168368Actual
293750.002022-07-188356Budget
36061480.002025-02-158314Actual
803232.002022-12-188373Actual
24639372.002024-04-168313Actual
2531100.002022-07-188364Budget
4851200.002022-09-178315Budget
1954111.402023-10-1783612Actual
23644182.002024-03-168363Actual
30513241.002024-09-168365Actual
19632220.002023-11-178363Actual
34234466.242024-12-178318Actual
2765844.382024-06-1683511Actual
2546326.292024-04-1683511Actual
2667200.002022-07-188365Actual
840955.002022-12-188326Actual
24231169.272024-03-168328Actual
9945361.692023-01-158318Actual
1387484.002023-05-178336Actual
505133.002022-05-178316Actual
742950.002022-11-178356Budget
20987115.002023-12-188336Actual
27896234.592024-06-1683213Actual
279529.002022-07-188326Actual
23609331.002024-03-168313Actual
2890100.002022-07-188346Budget
34000144.002024-12-178336Actual
5648100.002022-10-178313Budget
8140200.002022-12-188364Budget
2106996.002023-12-188366Actual
34554110.342024-12-1783112Actual
6834103.002022-11-178363Actual
35648115.652025-01-1583611Actual
1866147.002023-10-178373Actual
16125157.142023-07-188328Actual
738280.002022-11-178346Budget
27048281.002024-06-168315Actual
1697998.002023-08-178366Actual
1390070.002023-05-178346Actual
37685454.122025-03-178318Actual
23200285.932024-02-158318Actual
4711240.002022-09-178314Actual
8219184.002022-12-188315Actual
1190945.002023-03-178356Actual
2757760.332024-06-1683211Actual
36095284.002025-02-158364Actual
25733213.002024-05-168363Actual
915424.002023-01-158373Actual
3573456.082025-01-1583212Actual
31894371.002024-10-168317Actual
25915234.002024-05-168315Actual
8282200.002022-12-188365Budget
32398139.852024-10-1683113Actual
1111080.002023-02-158328Budget
35328296.002025-01-158367Actual
29174217.002024-08-168363Actual
1636043.312023-07-1883611Actual
14882109.002023-06-178336Actual
32670298.002024-11-168364Actual
11499200.002023-03-178364Budget
174506.082023-08-1783112Actual
31036117.782024-09-1683311Actual
1395988.002023-05-178366Actual
9576100.002023-01-158336Budget
3783332.672025-03-1783211Actual
205395.012023-11-1783212Actual
3790200.002022-08-178365Budget
7099200.002022-11-178315Budget
14113338.972023-05-178318Actual
24111251.002024-03-168317Actual
17719137.002023-09-178364Actual
855250.002022-12-188356Budget
2201475.002024-01-158346Actual
840860.002022-12-188326Budget
3323155.632022-07-188368Actual
1629948.632023-07-1883411Actual
2601062.002024-05-168316Actual
1830614.592023-09-1783211Actual
28198264.002024-07-178315Actual
11171100.002023-02-158368Budget
1064350.002023-02-158326Budget
3331272.042024-11-1683411Actual
19957111.002023-11-178336Actual
167749.002022-06-178326Actual
3791417.782025-03-1783511Actual
3071190.002024-09-168366Actual
15145143.512023-06-178328Actual
4121100.002022-08-178366Budget
182044.002022-06-178356Actual
1303777.002023-04-178356Actual
20099258.002023-11-178317Actual
3556187.992025-01-1583311Actual
11578204.002023-03-178315Actual
36386104.002025-02-158366Actual
2031186.932023-11-1783111Actual
636779.002022-10-178366Actual
2291089.002024-02-158316Actual
2540932.672024-04-1683311Actual
25950202.002024-05-168365Actual
915530.002023-01-158373Budget
34262281.392024-12-178328Actual
19225157.142023-10-178368Actual
1191060.002023-03-178356Budget
39337213.542025-04-1783613Actual
9726100.002023-01-158366Budget
2172143.002024-01-158373Actual
10318217.002023-02-158314Actual
3591245.002022-08-178314Actual
34790375.002025-01-158313Actual
7100152.002022-11-178315Actual
4993100.002022-09-178316Budget
1730435.872023-08-1783311Actual
13759117.002023-05-178365Actual
2045448.632023-11-1783611Actual
26779162.662024-05-1683613Actual
1765741.002023-09-178373Actual
3290297.002024-11-168346Actual
8752169.002022-12-188367Actual
12705215.002023-04-178315Actual
5570141.992022-09-178368Actual
15656141.002023-07-188364Actual
3862777.002025-04-178346Actual
21126195.002023-12-188317Actual
23822179.002024-03-168315Actual
10457200.002023-02-158315Budget
3632790.002025-02-158346Actual
20840177.002023-12-188315Actual
30478264.002024-09-168315Actual
1851216.722023-09-1783612Actual
3868100.002022-08-178316Budget
35976233.002025-02-158363Actual
37033157.402025-02-1583613Actual
32515344.002024-11-168313Actual
10515146.002023-02-158365Actual
1131180.002023-03-178363Budget
755100.002022-05-178366Budget
31752143.002024-10-168336Actual
1960190.002022-06-178317Actual
3512345.002025-01-158326Actual
9400185.002023-01-158365Actual
13099101.002023-04-178366Actual
36536551.092025-02-158318Actual
22223295.032024-01-158318Actual
3373276.002024-12-178373Actual
225155.012024-01-1583112Actual
2997100.002022-07-188366Budget
3067858.002024-09-168356Actual
17036237.002023-08-178317Actual
3397240.002024-12-178326Actual
1735814.592023-08-1783511Actual
23228152.602024-02-158328Actual
1025134.422022-05-178328Actual
893780.002022-12-188368Budget
1724970.972023-08-1783111Actual
3405262.002024-12-178356Actual
1019289.002023-02-158363Actual
3671189.062025-02-1583311Actual
32550209.002024-11-168363Actual
8457100.002022-12-188336Budget
15536197.002023-07-188363Actual
2650746.502024-05-1683411Actual
30981148.632024-09-1683111Actual
648100.002022-05-178346Budget
18569419.002023-10-178313Actual
28609226.842024-07-178328Actual
245502.892024-03-1683212Actual
1493455.002023-06-178356Actual
850580.002022-12-188346Budget
255816.082024-04-1683212Actual
3216192.252024-10-1683311Actual
9806200.002023-01-158317Budget
39277122.312025-04-1783113Actual
7627191.002022-11-178367Actual
2502566.002024-04-168346Actual
2020100.002022-06-178367Budget

Generated 2025-06-16 22:48:13.792 UTC