[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27048281.002024-05-148315Actual
3833264.002025-03-158373Actual
3177881.002024-09-138346Actual
12944100.002023-03-158336Budget
293750.002022-06-158356Budget
2538213.532024-03-1483211Actual
21247195.022023-11-158328Actual
405960.002022-07-158356Budget
9399200.002022-12-138365Budget
5509100.002022-08-158328Budget
2157314.592023-11-1583612Actual
35942308.002025-01-138313Actual
2923196.002024-07-148373Actual
39038127.362025-03-1583411Actual
1196893.002023-02-128366Actual
35293356.002024-12-138317Actual
2254817.782023-12-1383612Actual
33018402.002024-10-148317Actual
9203253.002022-12-138314Actual
14557237.002023-05-158363Actual
17777135.002023-08-158315Actual
2291089.002024-01-138316Actual
34616197.572024-11-1483612Actual
34234466.242024-11-148318Actual
4851200.002022-08-158315Budget
835200.002022-04-148317Budget
16568211.002023-07-158363Actual
55240.002022-04-148326Budget
31036117.782024-08-1483311Actual
3446234.802024-11-1483511Actual
2881022.042024-06-1483511Actual
10845100.002023-01-138366Budget
36916151.832025-01-1383612Actual
20192328.362023-10-158318Actual
181950.002022-05-158356Budget
3438141.192024-11-1483211Actual
458580.002022-08-158363Budget
37713304.122025-02-128328Actual
3668466.722025-01-1383211Actual
3676543.312025-01-1383511Actual
9993196.542022-12-138328Actual
32635493.002024-10-148314Actual
391764.002022-07-158326Actual
3573456.082024-12-1383212Actual
17071169.002023-07-158367Actual
23200285.932024-01-138318Actual
1064246.002023-01-138326Actual
37451120.002025-02-128336Actual
17600237.002023-08-158363Actual
364172.002022-04-148315Actual
4914200.002022-08-158365Budget
13099101.002023-03-158366Actual
2667200.002022-06-158365Actual
28488445.002024-06-148317Actual
11498169.002023-02-128364Actual
1830614.592023-08-1583211Actual
28523247.002024-06-148367Actual
3800586.932025-02-1283112Actual
32821144.002024-10-148316Actual
23764167.002024-02-128364Actual
37536118.002025-02-128366Actual
10516100.002023-01-138365Budget
1725200.002022-05-158336Budget
21783103.002023-12-138364Actual
5242100.002022-08-158366Budget
30091173.102024-07-1483612Actual
13819108.002023-04-148316Actual
8751200.002022-11-158367Budget
26746227.572024-04-1383213Actual
2543634.802024-03-1483411Actual
174776.082023-07-1583212Actual
69655.002022-04-148356Actual
840955.002022-11-158326Actual
69550.002022-04-148356Budget
728660.002022-10-158326Budget
13428191.992023-03-158368Actual
3731200.002022-07-158315Budget
13318288.972023-03-158318Actual
2611748.002024-04-138356Actual
4773200.002022-08-158364Budget
9865139.002022-12-138367Actual
34701171.432024-11-1483213Actual
2446584.802024-02-1283611Actual
24203310.182024-02-128318Actual
12990112.002023-03-158346Actual
24674223.002024-03-148363Actual
14523296.002023-05-158313Actual
12768100.002023-03-158365Budget
18187135.932023-08-158328Actual
36153313.002025-01-138315Actual
15059227.002023-05-158367Actual
27986398.002024-06-148313Actual
33524134.592024-10-1483113Actual
32607118.002024-10-148373Actual
22605351.002024-01-138313Actual
11969100.002023-02-128366Budget
18604202.002023-09-148363Actual
10983178.002023-01-138367Actual
20099258.002023-10-158317Actual
31928311.002024-09-138367Actual
29677273.002024-07-148367Actual
32458141.612024-09-1383613Actual
1628100.002022-05-158316Budget
37627303.002025-02-128367Actual
13543250.002023-04-148363Actual
3284834.002024-10-148326Actual
2093281.002023-11-158316Actual
1131180.002023-02-128363Budget
12847100.002023-03-158316Budget
2875687.992024-06-1483311Actual
30923313.212024-08-148368Actual
11577200.002023-02-128315Budget
803330.002022-11-158373Budget
962280.002022-12-138346Budget
1408154.002022-05-158364Actual
3127587.222024-08-1483113Actual
1138921.002023-02-128373Actual
3067858.002024-08-148356Actual
2201475.002023-12-138346Actual
25950202.002024-04-138365Actual
31546240.002024-09-138364Actual
1387484.002023-04-148336Actual
12189200.002023-02-128318Budget
18220210.182023-08-158368Actual
2601062.002024-04-138316Actual
19191190.482023-09-148328Actual
2440453.952024-02-1283411Actual
32515344.002024-10-148313Actual
11639189.002023-02-128365Actual
7895114.002022-11-158313Actual
37303301.002025-02-128315Actual
13240200.002023-03-158367Budget
13759117.002023-04-148365Actual
17870113.002023-08-158316Actual
34295219.272024-11-148368Actual
27631100.762024-05-1483411Actual
1772100.002022-05-158346Budget
12188245.032023-02-128318Actual
24793104.002024-03-148364Actual
4525113.002022-08-158313Actual
37396116.002025-02-128316Actual
17157126.842023-07-158328Actual
39337213.542025-03-1583613Actual
13177174.002023-03-158317Actual
2997100.002022-06-158366Budget
37805136.932025-02-1283111Actual
37033157.402025-01-1383613Actual
2332063.532024-01-1383111Actual
10594100.002023-01-138316Budget
466342.002022-08-158373Actual
3512345.002024-12-138326Actual
25820270.002024-04-138314Actual
22284158.662023-12-138368Actual
4852209.002022-08-158315Actual
2000943.002023-10-158356Actual
19717192.002023-10-158314Actual
2653411.402024-04-1383511Actual
2671974.942024-04-1383113Actual
36095284.002025-01-138364Actual
504151.002022-08-158326Actual
36188207.002025-01-138365Actual
7160157.002022-10-158365Actual
37860116.722025-02-1283311Actual
2878396.512024-06-1483411Actual
32876130.002024-10-148336Actual
9726100.002022-12-138366Budget
16653246.002023-07-158314Actual
29855184.812024-07-1483111Actual
2193376.002023-12-138316Actual
4992116.002022-08-158316Actual
9805223.002022-12-138317Actual
31511423.002024-09-138314Actual
29763213.212024-07-148328Actual
6446200.002022-09-148317Budget
4338200.002022-07-158318Budget
36536551.092025-01-138318Actual
1998369.002023-10-158346Actual
12377100.002023-03-158313Budget
32961129.002024-10-148366Actual
11111143.512023-01-138328Actual
33795242.002024-11-148364Actual
1697998.002023-07-158366Actual
1348200.002022-05-158314Budget
29259385.002024-07-148314Actual
30478264.002024-08-148315Actual
37477102.002025-02-128346Actual
32398139.852024-09-1383113Actual
21749196.002023-12-138314Actual
26871282.002024-05-148363Actual
33760376.002024-11-148314Actual
122390.002022-05-158363Budget
962377.002022-12-138346Actual
2765844.382024-05-1483511Actual
354340.002022-07-158373Actual
25733213.002024-04-138363Actual
30300242.002024-08-148363Actual
2508495.002024-03-148366Actual
6260100.002022-09-148346Budget
1392651.002023-04-148356Actual
3405262.002024-11-148356Actual
3402100.002022-07-158313Budget
7627191.002022-10-158367Actual
1836037.992023-08-1583411Actual
3403132.002022-07-158313Actual
5322169.002022-08-158317Actual
182044.002022-05-158356Actual
8282200.002022-11-158365Budget
30208155.642024-07-1483613Actual
19751116.002023-10-158364Actual
29445112.002024-07-148316Actual
9478100.002022-12-138316Budget
8831231.392022-11-158318Actual
8752169.002022-11-158367Actual
2531100.002022-06-158364Budget
20253222.302023-10-158368Actual
4013101.002022-07-158346Actual
3865375.002025-03-158356Actual
102490.002022-04-148328Budget
282165.002022-04-148364Actual
2837290.002024-06-148346Actual
38778255.002025-03-158367Actual
1027036.002023-01-138373Actual
1692072.002023-07-158346Actual
23822179.002024-02-128315Actual
177398.002022-05-158346Actual
29387231.002024-07-148365Actual
34100.002022-04-148313Budget
2844150.002022-06-158336Actual
2839869.002024-06-148356Actual
2269787.002024-01-138373Actual
648100.002022-04-148346Budget
31155128.422024-08-1483112Actual
3213482.682024-09-1383211Actual
1243976.002023-03-158363Actual
17191182.902023-07-158368Actual
4710280.002022-08-158314Budget
6445264.002022-09-148317Actual
3458243.312024-11-1483212Actual
22223295.032023-12-138318Actual
3561518.842024-12-1383511Actual
1636043.312023-06-1583611Actual
2148251.822023-11-1583611Actual
1488238.002022-05-158315Actual
1765741.002023-08-158373Actual
3265114.722022-06-158328Actual
9341163.002022-12-138315Actual
9866200.002022-12-138367Budget
36974164.412025-01-1383113Actual
1647610.332023-06-1583612Actual
31097126.292024-08-1483611Actual
346580.002022-07-158363Budget
2692895.002024-05-148373Actual
5896200.002022-09-148364Budget
3652157.002022-07-158364Actual
17530.002022-04-148373Actual
2147151.082022-05-158328Actual
33110425.332024-10-148318Actual
2099260.182022-05-158318Actual
20662221.002023-11-158363Actual
466240.002022-08-158373Budget
2346266.722024-01-1383611Actual
9016100.002022-12-138313Budget
20782145.002023-11-158364Actual
37125292.002025-02-128363Actual
24759220.002024-03-148314Actual
19070265.002023-09-148317Actual
279529.002022-06-158326Actual
1990295.002023-10-158316Actual
5460200.002022-08-158318Budget
9576100.002022-12-138336Budget
8938105.632022-11-158368Actual
24264234.422024-02-128368Actual
29139397.002024-07-148313Actual
38686117.002025-03-158366Actual
2458212.462024-02-1283612Actual
3071190.002024-08-148366Actual
194835.012023-09-1483112Actual
7706200.002022-10-158318Budget
21219395.032023-11-158318Actual
12048187.002023-02-128317Actual
743039.002022-10-158356Actual
27139104.002024-05-148316Actual
1838711.402023-08-1583511Actual
2549667.782024-03-1483611Actual
255816.082024-03-1483212Actual
518360.002022-08-158356Budget
27194150.002024-05-148336Actual
15656141.002023-06-158364Actual
28140242.002024-06-148364Actual
15024295.002023-05-158317Actual
2045448.632023-10-1583611Actual
9262196.002022-12-138364Actual
1426313.532023-04-1483211Actual
11718123.002023-02-128316Actual
9806200.002022-12-138317Budget
245502.892024-02-1283212Actual
12626182.002023-03-158364Actual
5461345.032022-08-158318Actual
1429051.822023-04-1483311Actual
26990240.002024-05-148364Actual
578942.002022-09-148373Actual
16125157.142023-06-158328Actual
15536197.002023-06-158363Actual
22852131.002024-01-138365Actual
32550209.002024-10-148363Actual
518464.002022-08-158356Actual
907690.002022-12-138363Budget
31986478.362024-09-138318Actual
17129314.722023-07-158318Actual
1866147.002023-09-148373Actual
1544416.722023-05-1583612Actual
39277122.312025-03-1583113Actual
12565200.002023-03-158314Budget
2031186.932023-10-1583111Actual
1496779.002023-05-158366Actual
2071950.002023-11-158373Actual
2154010.332023-11-1583112Actual
32763282.002024-10-148365Actual
34000144.002024-11-148336Actual
1176650.002023-02-128326Budget
22725211.002024-01-138314Actual
967050.002022-12-138356Budget
205395.012023-10-1583212Actual
11719100.002023-02-128316Budget
38275211.002025-03-158363Actual
31391402.002024-09-138313Actual
1083126.842022-04-148368Actual
3790200.002022-07-158365Budget
18689220.002023-09-148314Actual
4200158.002022-07-158317Actual
30029118.852024-07-1483112Actual
972788.002022-12-138366Actual
4913165.002022-08-158365Actual
18569419.002023-09-148313Actual
26956372.002024-05-148314Actual
2727997.002024-05-148366Actual
29910110.342024-07-1483311Actual
29797261.692024-07-148368Actual
602130.002022-04-148336Actual
7568200.002022-10-158317Budget
37685454.122025-02-128318Actual
363200.002022-04-148315Budget
33346113.532024-10-1483611Actual
9590.002022-04-148363Budget
2891101.002022-06-158346Actual
2843200.002022-06-158336Budget
976200.002022-04-148318Budget
1289550.002023-03-158326Budget
34141387.002024-11-148317Actual
1789732.002023-08-158326Actual
728763.002022-10-158326Actual
2610200.002022-06-158315Actual
3014969.672024-07-1483113Actual
9575138.002022-12-138336Actual
1523780.552023-05-1583111Actual
1936540.122023-09-1483411Actual
14113338.972023-04-148318Actual
33551148.622024-10-1483213Actual
3402694.002024-11-148346Actual
10458180.002023-01-138315Actual
11815100.002023-02-128336Budget
2370142.002024-02-128373Actual
242430.002022-06-158373Budget
6037164.002022-09-148365Actual
6634135.932022-09-148328Actual
3137138.002022-06-158367Actual
15145143.512023-05-158328Actual
12706200.002023-03-158315Budget
3906515.652025-03-1583511Actual
2716647.002024-05-148326Actual
505133.002022-04-148316Actual
3106396.512024-08-1483411Actual
1131089.002023-02-128363Actual
28701185.872024-06-1483111Actual
12047200.002023-02-128317Budget
3671189.062025-01-1383311Actual
29937103.952024-07-1483411Actual
23729224.002024-02-128314Actual
458474.002022-08-158363Actual
33583238.102024-10-1483613Actual
37090436.002025-02-128313Actual
1898141.002023-09-148356Actual
3553479.482024-12-1383211Actual
3325869.912024-10-1483211Actual
21664232.002023-12-138363Actual
15714146.002023-06-158315Actual
795490.002022-11-158363Actual
16159234.422023-06-158368Actual
1243880.002023-03-158363Budget
205128.212023-10-1583112Actual
10457200.002023-01-138315Budget
225155.012023-12-1383112Actual
26836345.002024-05-148313Actual
1303860.002023-03-158356Budget
2579267.002024-04-138373Actual
3582581.962024-12-1383113Actual
3556187.992024-12-1383311Actual
2042028.422023-10-1583511Actual
2095930.002023-11-158326Actual
5570141.992022-08-158368Actual
406057.002022-07-158356Actual
11578204.002023-02-128315Actual
2287139.002022-06-158313Actual
1901394.002023-09-148366Actual
9342200.002022-12-138315Budget
952751.002022-12-138326Actual
38546106.002025-03-158316Actual
3221536.932024-09-1383511Actual
35767225.232024-12-1383612Actual
8830200.002022-11-158318Budget
37593353.002025-02-128317Actual
850580.002022-11-158346Budget
3789206.002022-07-158365Actual
915530.002022-12-138373Budget
26365222.302024-04-138368Actual
33052278.002024-10-148367Actual
34790375.002024-12-138313Actual
4446100.002022-07-158368Budget
19844135.002023-10-158365Actual
28964153.952024-06-1483612Actual
3373276.002024-11-148373Actual
7707226.842022-10-158318Actual
19225157.142023-09-148368Actual
6960220.002022-10-158314Actual
1176768.002023-02-128326Actual
6117100.002022-09-148316Budget
5321200.002022-08-158317Budget
29082155.642024-06-1483613Actual
1559360.002023-06-158373Actual
164189.272023-06-1583112Actual
742950.002022-10-158356Budget
7567264.002022-10-158317Actual
1435051.822023-04-1483611Actual
2432260.332024-02-1283111Actual
795590.002022-11-158363Budget
8220200.002022-11-158315Budget
23107225.002024-01-138317Actual
5649113.002022-09-148313Actual
188088.002022-05-158366Actual
1409100.002022-05-158364Budget
39304231.082025-03-1583213Actual
35096102.002024-12-138316Actual
977273.812022-04-148318Actual
24886147.002024-03-148365Actual
55346.002022-04-148326Actual
24851143.002024-03-148315Actual
22760121.002024-01-138364Actual
12297129.872023-02-128368Actual
35003335.002024-12-138315Actual
3966136.002022-07-158336Actual
1733156.082023-07-1583411Actual
38864179.872025-03-158328Actual
1251730.002023-03-158373Budget
29735479.882024-07-148318Actual
3862777.002025-03-158346Actual
840860.002022-11-158326Budget
28431111.002024-06-148366Actual
6834103.002022-10-158363Actual
1851216.722023-08-1583612Actual
3100940.122024-08-1483211Actual
29642383.002024-07-148317Actual
3331272.042024-10-1483411Actual
2207158.662022-05-158368Actual
38360450.002025-03-158314Actual
738280.002022-10-158346Budget
283100.002022-04-148364Budget
3343224.162024-10-1483212Actual
3732167.002022-07-158315Actual
26332231.392024-04-138328Actual
16688124.002023-07-158364Actual
1739280.552023-07-1583611Actual
36386104.002025-01-138366Actual
1797736.002023-08-158356Actual
3180460.002024-09-138356Actual
27371266.002024-05-148367Actual
11250100.002023-02-128313Budget
11063200.002023-01-138318Budget
4260200.002022-07-158367Budget
38183266.172025-02-1283613Actual
10132100.002023-01-138313Budget

Generated 2025-05-14 12:06:36.382 UTC