[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34295219.272024-12-208368Actual
30420310.002024-09-198364Actual
32821144.002024-11-198316Actual
1529233.742023-06-2083311Actual
3653200.002022-08-208364Budget
896100.002022-05-208367Budget
2299160.002024-02-188346Actual
2615066.002024-05-198366Actual
2757760.332024-06-1983211Actual
775490.002022-11-208328Budget
743039.002022-11-208356Actual
37805136.932025-03-2083111Actual
8080200.002022-12-218314Budget
5242100.002022-09-208366Budget
17530.002022-05-208373Actual
9342200.002023-01-188315Budget
3918556.082025-04-2083212Actual
9202200.002023-01-188314Budget
999290.002023-01-188328Budget
33346113.532024-11-1983611Actual
35852167.922025-01-1883213Actual
37090436.002025-03-208313Actual
16688124.002023-08-208364Actual
2543634.802024-04-1983411Actual
1165142.002022-06-208313Actual
5089118.002022-09-208336Actual
9263200.002023-01-188364Budget
16159234.422023-07-218368Actual
21841194.002024-01-188315Actual
7489100.002022-11-208366Budget
37125292.002025-03-208363Actual
391764.002022-08-208326Actual
21988122.002024-01-188336Actual
3328576.292024-11-1983311Actual
1482792.002023-06-208316Actual
12847100.002023-04-208316Budget
1005380.002023-01-188368Budget
33640344.002024-12-208313Actual
29910110.342024-08-1983311Actual
887890.002022-12-218328Budget
855172.002022-12-218356Actual
36188207.002025-02-188365Actual
29139397.002024-08-198313Actual
1348200.002022-06-208314Budget
2497120.002024-04-198326Actual
11436200.002023-03-208314Budget
6445264.002022-10-208317Actual
24231169.272024-03-198328Actual
3397240.002024-12-208326Actual
9262196.002023-01-188364Actual
2692895.002024-06-198373Actual
37685454.122025-03-208318Actual
7100152.002022-11-208315Actual
1176768.002023-03-208326Actual
840860.002022-12-218326Budget
8689180.002022-12-218317Actual
12189200.002023-03-208318Budget
23644182.002024-03-198363Actual
13178200.002023-04-208317Budget
513765.002022-09-208346Actual
6508180.002022-10-208367Actual
2039349.702023-11-2083411Actual
17565397.002023-09-208313Actual
2101379.002023-12-218346Actual
12564230.002023-04-208314Actual
21247195.022023-12-218328Actual
19163437.452023-10-208318Actual
3869129.002022-08-208316Actual
28488445.002024-07-208317Actual
8360100.002022-12-218316Budget
2645343.312024-05-1983211Actual
6635100.002022-10-208328Budget
35942308.002025-02-188313Actual
18929105.002023-10-208336Actual
255548.212024-04-1983112Actual
17870113.002023-09-208316Actual
2947238.002024-08-198326Actual
19844135.002023-11-208365Actual
10516100.002023-02-188365Budget
2305095.002024-02-188366Actual
2579267.002024-05-198373Actual
893780.002022-12-218368Budget
38836470.792025-04-208318Actual
33172257.152024-11-198368Actual
16097342.002023-07-218318Actual
1336780.002023-04-208328Budget
164455.012023-07-2183212Actual
38152141.612025-03-2083213Actual
1461444.002023-06-208373Actual
505133.002022-05-208316Actual
424200.002022-05-208365Budget
2473285.002022-07-218314Actual
518464.002022-09-208356Actual
10923197.002023-02-188317Actual
1939228.422023-10-2083511Actual
2000943.002023-11-208356Actual
30803276.002024-09-198367Actual
7159200.002022-11-208365Budget
728763.002022-11-208326Actual
3325869.912024-11-1983211Actual
20782145.002023-12-218364Actual
24999121.002024-04-198336Actual
5090100.002022-09-208336Budget
3732167.002022-08-208315Actual
2142153.952023-12-2183411Actual
18187135.932023-09-208328Actual
34176222.002024-12-208367Actual
122390.002022-06-208363Budget
9726100.002023-01-188366Budget
601200.002022-05-208336Budget
23142257.002024-02-188367Actual
2505134.002024-04-198356Actual
34408101.822024-12-2083311Actual
26425101.822024-05-1983111Actual
1931114.592023-10-2083211Actual
3857360.002025-04-208326Actual
2724650.002024-06-198356Actual
16533358.002023-08-208313Actual
915424.002023-01-188373Actual
23200285.932024-02-188318Actual
23107225.002024-02-188317Actual
14113338.972023-05-208318Actual
30889207.152024-09-198328Actual
2997100.002022-07-218366Budget
5837278.002022-10-208314Actual
9805223.002023-01-188317Actual
1550200.002022-06-208365Budget
466240.002022-09-208373Budget
29259385.002024-08-198314Actual
9806200.002023-01-188317Budget
36301144.002025-02-188336Actual
1836037.992023-09-2083411Actual
4338200.002022-08-208318Budget
5321200.002022-09-208317Budget
15807100.002023-07-218316Actual
164189.272023-07-2183112Actual
616550.002022-10-208326Budget
11251158.002023-03-208313Actual
36974164.412025-02-1883113Actual
738280.002022-11-208346Budget
2355212.462024-02-1883612Actual
9478100.002023-01-188316Budget
234674.002022-07-218363Actual
13177174.002023-04-208317Actual
167749.002022-06-208326Actual
11815100.002023-03-208336Budget
15024295.002023-06-208317Actual
3718290.002025-03-208373Actual
15059227.002023-06-208367Actual
33466170.982024-11-1983612Actual
2334841.192024-02-1883211Actual
1251730.002023-04-208373Budget
26956372.002024-06-198314Actual
691330.002022-11-208373Budget
1629948.632023-07-2183411Actual
1019380.002023-02-188363Budget
2443112.462024-03-1983511Actual
154118.212023-06-2083112Actual
2144811.402023-12-2183511Actual
23857163.002024-03-198365Actual
37477102.002025-03-208346Actual
9400185.002023-01-188365Actual
188088.002022-06-208366Actual
2045448.632023-11-2083611Actual
12626182.002023-04-208364Actual
12768100.002023-04-208365Budget
3438141.192024-12-2083211Actual
9203253.002023-01-188314Actual
8361153.002022-12-218316Actual
3590280.002022-08-208314Budget
3833264.002025-04-208373Actual
2538213.532024-04-1983211Actual
754107.002022-05-208366Actual
2531100.002022-07-218364Budget
38360450.002025-04-208314Actual
2004278.002023-11-208366Actual
11172149.572023-02-188368Actual
21219395.032023-12-218318Actual
10845100.002023-02-188366Budget
32550209.002024-11-198363Actual
33138210.182024-11-198328Actual
6117100.002022-10-208316Budget
38898237.452025-04-208368Actual
28346163.002024-07-208336Actual
11816137.002023-03-208336Actual
1395988.002023-05-208366Actual
748886.002022-11-208366Actual
23729224.002024-03-198314Actual
26065100.002024-05-198336Actual
12297129.872023-03-208368Actual
7335100.002022-11-208336Budget
12627200.002023-04-208364Budget
17036237.002023-08-208317Actual
5649113.002022-10-208313Actual
12048187.002023-03-208317Actual
12565200.002023-04-208314Budget
13239177.002023-04-208367Actual
18781131.002023-10-208315Actual
3673883.742025-02-1883411Actual
2952688.002024-08-198346Actual
31097126.292024-09-1983611Actual
245239.272024-03-1983112Actual
24886147.002024-04-198365Actual
10738100.002023-02-188346Budget
31546240.002024-10-198364Actual
205128.212023-11-2083112Actual
3403132.002022-08-208313Actual
2872951.822024-07-2083211Actual
8081256.002022-12-218314Actual
29971116.722024-08-1983611Actual
35003335.002025-01-188315Actual
32961129.002024-11-198366Actual
354340.002022-08-208373Actual
222200.002022-05-208314Budget
22605351.002024-02-188313Actual
1842148.632023-09-2083611Actual
2432260.332024-03-1983111Actual
2269787.002024-02-188373Actual
1186286.002023-03-208346Actual
32635493.002024-11-198314Actual
35293356.002025-01-188317Actual
3800586.932025-03-2083112Actual
1942567.782023-10-2083611Actual
39219211.402025-04-2083612Actual
13098100.002023-04-208366Budget
24793104.002024-04-198364Actual
2890100.002022-07-218346Budget
293750.002022-07-218356Budget
3556187.992025-01-1883311Actual
2196031.002024-01-188326Actual
1027130.002023-02-188373Budget
23262155.632024-02-188368Actual
2352010.332024-02-1883112Actual
31928311.002024-10-198367Actual
35038195.002025-01-188365Actual
836178.002022-05-208317Actual
25234367.752024-04-198318Actual
22725211.002024-02-188314Actual
25262179.872024-04-198328Actual
16781185.002023-08-208365Actual
2508495.002024-04-198366Actual
30208155.642024-08-1983613Actual
37303301.002025-03-208315Actual
293859.002022-07-218356Actual
12706200.002023-04-208315Budget
5976206.002022-10-208315Actual
977273.812022-05-208318Actual
32048254.122024-10-198368Actual
27604128.422024-06-1983311Actual
7755116.232022-11-208328Actual
6213100.002022-10-208336Budget
504050.002022-09-208326Budget
27220106.002024-06-198346Actual
1628100.002022-06-208316Budget
26365222.302024-05-198368Actual
39304231.082025-04-2083213Actual
14557237.002023-06-208363Actual
32398139.852024-10-1983113Actual
3127587.222024-09-1983113Actual
17925125.002023-09-208336Actual
3137138.002022-07-218367Actual
283100.002022-05-208364Budget
30981148.632024-09-1983111Actual
234790.002022-07-218363Budget
7628200.002022-11-208367Budget
14734194.002023-06-208315Actual
3213482.682024-10-1983211Actual
578840.002022-10-208373Budget
8610112.002022-12-218366Actual
354240.002022-08-208373Budget
915530.002023-01-188373Budget
22251148.052024-01-188328Actual
29294222.002024-08-198364Actual
21630312.002024-01-188313Actual
962377.002023-01-188346Actual
29797261.692024-08-198368Actual
3561518.842025-01-1883511Actual
27929243.362024-06-1983613Actual
2786978.452024-06-1983113Actual
1523780.552023-06-2083111Actual
9993196.542023-01-188328Actual
33945133.002024-12-208316Actual
35386466.242025-01-188318Actual
3138100.002022-07-218367Budget
16653246.002023-08-208314Actual
3323155.632022-07-218368Actual
8220200.002022-12-218315Budget
13427100.002023-04-208368Budget
1549132.002022-06-208365Actual
5243112.002022-09-208366Actual
2301767.002024-02-188356Actual
5460200.002022-09-208318Budget
3901173.102025-04-2083311Actual
37887120.972025-03-2083411Actual
12110200.002023-03-208367Budget
1725200.002022-06-208336Budget
1827867.782023-09-2083111Actual
2561310.332024-04-1983612Actual
1303860.002023-04-208356Budget
34825224.002025-01-188363Actual
11969100.002023-03-208366Budget
2777827.362024-06-1983212Actual
3865375.002025-04-208356Actual
39157128.422025-04-2083112Actual
2878396.512024-07-2083411Actual
29855184.812024-08-1983111Actual
728660.002022-11-208326Budget
22965103.002024-02-188336Actual
2609200.002022-07-218315Budget
30768358.002024-09-198317Actual
2019151.002022-06-208367Actual
4446100.002022-08-208368Budget
3731200.002022-08-208315Budget
2099260.182022-06-208318Actual
2473142.002024-04-198373Actual
20220178.362023-11-208328Actual
10739117.002023-02-188346Actual
279529.002022-07-218326Actual
3668466.722025-02-1883211Actual
14676114.002023-06-208364Actual
39277122.312025-04-2083113Actual
2671974.942024-05-1983113Actual
174506.082023-08-2083112Actual
23822179.002024-03-198315Actual
2540932.672024-04-1983311Actual
2207158.662022-06-208368Actual
3517780.002025-01-188346Actual
3862777.002025-04-208346Actual
22284158.662024-01-188368Actual
21281169.272023-12-218368Actual
194835.012023-10-2083112Actual
3100940.122024-09-1983211Actual
10319200.002023-02-188314Budget
31391402.002024-10-198313Actual
26304542.002024-05-198318Actual
19632220.002023-11-208363Actual
34616197.572024-12-2083612Actual
2133962.462023-12-2183111Actual
18101158.002023-09-208367Actual
7568200.002022-11-208317Budget
3906515.652025-04-2083511Actual
3067858.002024-09-198356Actual
8611100.002022-12-218366Budget
1735814.592023-08-2083511Actual
1968994.002023-11-208373Actual
2239746.502024-01-1883311Actual
7020162.002022-11-208364Actual
855250.002022-12-218356Budget
37860116.722025-03-2083311Actual
21161178.002023-12-218367Actual
22760121.002024-02-188364Actual
3446234.802024-12-2083511Actual
1064246.002023-02-188326Actual
37033157.402025-02-1883613Actual
34733141.612024-12-2083613Actual
2668200.002022-07-218365Budget
7567264.002022-11-208317Actual
27457317.752024-06-198328Actual
35328296.002025-01-188367Actual
10594100.002023-02-188316Budget
15536197.002023-07-218363Actual
1797736.002023-09-208356Actual
1243880.002023-04-208363Budget
144355.012023-05-2083212Actual
17430.002022-05-208373Budget
30385393.002024-09-198314Actual
5836280.002022-10-208314Budget
4012100.002022-08-208346Budget
1488238.002022-06-208315Actual
15862115.002023-07-218336Actual
1726150.002022-06-208336Actual
1251647.002023-04-208373Actual
1223798.052023-03-208328Actual
12188245.032023-03-208318Actual
177398.002022-06-208346Actual
55346.002022-05-208326Actual
1750816.722023-08-2083612Actual
1887474.002023-10-208316Actual
6260100.002022-10-208346Budget
3071190.002024-09-198366Actual
3343224.162024-11-1983212Actual
1739280.552023-08-2083611Actual
1992936.002023-11-208326Actual
13819108.002023-05-208316Actual
2603721.002024-05-198326Actual
4711240.002022-09-208314Actual
691233.002022-11-208373Actual
11437260.002023-03-208314Actual
36797100.762025-02-1883611Actual
2193376.002024-01-188316Actual
39099147.572025-04-2083611Actual
1847911.402023-09-2083112Actual
279440.002022-07-218326Budget
15656141.002023-07-218364Actual
3216192.252024-10-1983311Actual
12990112.002023-04-208346Actual
1724970.972023-08-2083111Actual
29049232.842024-07-2083213Actual
803330.002022-12-218373Budget
2440453.952024-03-1983411Actual
5570141.992022-09-208368Actual
26746227.572024-05-1983213Actual
32340168.852024-10-1983612Actual
1496779.002023-06-208366Actual
39337213.542025-04-2083613Actual
28140242.002024-07-208364Actual
755100.002022-05-208366Budget
2875687.992024-07-2083311Actual
245502.892024-03-1983212Actual
8752169.002022-12-218367Actual
2242453.952024-01-1883411Actual
2831834.002024-07-208326Actual
31752143.002024-10-198336Actual
26209320.002024-05-198317Actual
1830614.592023-09-2083211Actual
1591457.002023-07-218356Actual
1019289.002023-02-188363Actual
8830200.002022-12-218318Budget
4200158.002022-08-208317Actual
22165225.002024-01-188367Actual
1083126.842022-05-208368Actual
29445112.002024-08-198316Actual
2446584.802024-03-1983611Actual
11250100.002023-03-208313Budget
19070265.002023-10-208317Actual
30300242.002024-09-198363Actual
6586266.242022-10-208318Actual
1627236.932023-07-2183311Actual
16746185.002023-08-208315Actual
13664153.002023-05-208364Actual
35706134.802025-01-1883112Actual
11578204.002023-03-208315Actual
1959200.002022-06-208317Budget
31986478.362024-10-198318Actual
69655.002022-05-208356Actual
130030.002022-06-208373Budget
2291089.002024-02-188316Actual
4339219.272022-08-208318Actual
25733213.002024-05-198363Actual
2020100.002022-06-208367Budget
14769122.002023-06-208365Actual
36478290.002025-02-188367Actual
3965100.002022-08-208336Budget
2332063.532024-02-1883111Actual
3216200.002022-07-218318Budget
9945361.692023-01-188318Actual
6446200.002022-10-208317Budget
8140200.002022-12-218364Budget
32728293.002024-11-198315Actual
2293721.002024-02-188326Actual
214690.002022-06-208328Budget
31217188.002024-09-1983612Actual
8457100.002022-12-218336Budget
31334159.152024-09-1983613Actual
34554110.342024-12-2083112Actual
37536118.002025-03-208366Actual
35767225.232025-01-1883612Actual
7239100.002022-11-208316Budget
7894100.002022-12-218313Budget
2807891.002024-07-208373Actual
2147151.082022-06-208328Actual
30176181.962024-08-1983213Actual
1559360.002023-07-218373Actual
9016100.002023-01-188313Budget
2881022.042024-07-2083511Actual
174776.082023-08-2083212Actual
1928381.612023-10-2083111Actual
2201475.002024-01-188346Actual
17777135.002023-09-208315Actual
907690.002023-01-188363Budget
742950.002022-11-208356Budget
8690200.002022-12-218317Budget
38488293.002025-04-208365Actual
35885162.662025-01-1883613Actual
19105259.002023-10-208367Actual
11718123.002023-03-208316Actual
2106996.002023-12-218366Actual
3671189.062025-02-1883311Actual
15749163.002023-07-218365Actual
19809163.002023-11-208315Actual

Generated 2025-06-19 23:31:56.887 UTC