[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26244248.002024-05-168367Actual
16746185.002023-08-178315Actual
4711240.002022-09-178314Actual
755100.002022-05-178366Budget
27549179.492024-06-1683111Actual
32728293.002024-11-168315Actual
18689220.002023-10-178314Actual
7894100.002022-12-188313Budget
1390070.002023-05-178346Actual
13319200.002023-04-178318Budget
1131089.002023-03-178363Actual
245239.272024-03-1683112Actual
23262155.632024-02-158368Actual
15807100.002023-07-188316Actual
30981148.632024-09-1683111Actual
3076248.002022-07-188317Actual
10924200.002023-02-158317Budget
24759220.002024-04-168314Actual
3402694.002024-12-178346Actual
1739280.552023-08-1783611Actual
177398.002022-06-178346Actual
33172257.152024-11-168368Actual
9342200.002023-01-158315Budget
37947123.102025-03-1783611Actual
20099258.002023-11-178317Actual
1789732.002023-09-178326Actual
35386466.242025-01-158318Actual
20220178.362023-11-178328Actual
3750371.002025-03-178356Actual
6834103.002022-11-178363Actual
12991100.002023-04-178346Budget
12564230.002023-04-178314Actual
1482792.002023-06-178316Actual
907786.002023-01-158363Actual
37125292.002025-03-178363Actual
35648115.652025-01-1583611Actual
8689180.002022-12-188317Actual
24999121.002024-04-168336Actual
130121.002022-06-178373Actual
279440.002022-07-188326Budget
405960.002022-08-178356Budget
10054164.722023-01-158368Actual
11063200.002023-02-158318Budget
2765844.382024-06-1683511Actual
13543250.002023-05-178363Actual
3180460.002024-10-168356Actual
3446234.802024-12-1783511Actual
167749.002022-06-178326Actual
8281140.002022-12-188365Actual
144355.012023-05-1783212Actual
1387484.002023-05-178336Actual
36301144.002025-02-158336Actual
1349217.002022-06-178314Actual
2239746.502024-01-1583311Actual
9400185.002023-01-158365Actual
3213482.682024-10-1683211Actual
34234466.242024-12-178318Actual
34733141.612024-12-1783613Actual
38778255.002025-04-178367Actual
38743397.002025-04-178317Actual
7489100.002022-11-178366Budget
1446613.532023-05-1783612Actual
17191182.902023-08-178368Actual
32014257.152024-10-168328Actual
32425224.062024-10-1683213Actual
19751116.002023-11-178364Actual
5321200.002022-09-178317Budget
24111251.002024-03-168317Actual
37245317.002025-03-178364Actual
9203253.002023-01-158314Actual
35414217.752025-01-158328Actual
29797261.692024-08-168368Actual
9805223.002023-01-158317Actual
21161178.002023-12-188367Actual
3791417.782025-03-1783511Actual
26779162.662024-05-1683613Actual
3790200.002022-08-178365Budget
7020162.002022-11-178364Actual
2610200.002022-07-188315Actual
3676543.312025-02-1583511Actual
1830614.592023-09-1783211Actual
33018402.002024-11-168317Actual
3328576.292024-11-1683311Actual
728660.002022-11-178326Budget
2299160.002024-02-158346Actual
3005725.232024-08-1683212Actual
2546326.292024-04-1683511Actual
25915234.002024-05-168315Actual
458474.002022-09-178363Actual
20987115.002023-12-188336Actual
602130.002022-05-178336Actual
174776.082023-08-1783212Actual
28021254.002024-07-178363Actual
2033925.232023-11-1783211Actual
27081195.002024-06-168365Actual
26304542.002024-05-168318Actual
33640344.002024-12-178313Actual
5461345.032022-09-178318Actual
3966136.002022-08-178336Actual
13239177.002023-04-178367Actual
1529233.742023-06-1783311Actual
10133121.002023-02-158313Actual
2997100.002022-07-188366Budget
601200.002022-05-178336Budget
3553479.482025-01-1583211Actual
12706200.002023-04-178315Budget
282165.002022-05-178364Actual
35151132.002025-01-158336Actual
28643214.722024-07-178368Actual
8457100.002022-12-188336Budget
1005380.002023-01-158368Budget
37627303.002025-03-178367Actual
2193376.002024-01-158316Actual
10378135.002023-02-158364Actual
18066268.002023-09-178317Actual
1990295.002023-11-178316Actual
4387178.362022-08-178328Actual
1493455.002023-06-178356Actual
37593353.002025-03-178317Actual
2540932.672024-04-1683311Actual
3217304.122022-07-188318Actual
25176221.002024-04-168367Actual
122390.002022-06-178363Budget
22130222.002024-01-158317Actual
29174217.002024-08-168363Actual
37713304.122025-03-178328Actual
28581554.122024-07-178318Actual
391764.002022-08-178326Actual
36188207.002025-02-158365Actual
2724650.002024-06-168356Actual
28902126.292024-07-1783112Actual
578942.002022-10-178373Actual
20747241.002023-12-188314Actual
17777135.002023-09-178315Actual
223217.002022-05-178314Actual
966942.002023-01-158356Actual
2147151.082022-06-178328Actual
4259167.002022-08-178367Actual
2757760.332024-06-1683211Actual
1724970.972023-08-1783111Actual
15145143.512023-06-178328Actual
1027036.002023-02-158373Actual
38183266.172025-03-1783613Actual
20840177.002023-12-188315Actual
2747110.002022-07-188316Actual
11640100.002023-03-178365Budget
2133962.462023-12-1883111Actual
7706200.002022-11-178318Budget
21841194.002024-01-158315Actual
2609200.002022-07-188315Budget
7238136.002022-11-178316Actual
32048254.122024-10-168368Actual
5837278.002022-10-178314Actual
19809163.002023-11-178315Actual
38395235.002025-04-178364Actual
2394218.002024-03-168326Actual
3685596.512025-02-1583112Actual
25234367.752024-04-168318Actual
18929105.002023-10-178336Actual
12565200.002023-04-178314Budget
1968994.002023-11-178373Actual
14882109.002023-06-178336Actual
37303301.002025-03-178315Actual
895143.002022-05-178367Actual
2370142.002024-03-168373Actual
7627191.002022-11-178367Actual
2242453.952024-01-1583411Actual
4013101.002022-08-178346Actual
12944100.002023-04-178336Budget
2405467.002024-03-168366Actual
38275211.002025-04-178363Actual
35123.002022-05-178313Actual
504151.002022-09-178326Actual
3216192.252024-10-1683311Actual
29082155.642024-07-1783613Actual
29139397.002024-08-168313Actual
1083126.842022-05-178368Actual
24145188.002024-03-168367Actual
11498169.002023-03-178364Actual
3065271.002024-09-168346Actual
8879135.932022-12-188328Actual
1289550.002023-04-178326Budget
9945361.692023-01-158318Actual
7628200.002022-11-178367Budget
23915113.002024-03-168316Actual
37805136.932025-03-1783111Actual
37090436.002025-03-178313Actual
10844115.002023-02-158366Actual
893780.002022-12-188368Budget
2952688.002024-08-168346Actual
16894106.002023-08-178336Actual
20874181.002023-12-188365Actual
34100.002022-05-178313Budget
803232.002022-12-188373Actual
2667200.002022-07-188365Actual
15501408.002023-07-188313Actual
1078560.002023-02-158356Budget
8751200.002022-12-188367Budget
32763282.002024-11-168365Actual
1559360.002023-07-188373Actual
32670298.002024-11-168364Actual
34554110.342024-12-1783112Actual
36478290.002025-02-158367Actual
3325869.912024-11-1683211Actual
30176181.962024-08-1683213Actual
683590.002022-11-178363Budget
2561310.332024-04-1683612Actual
29855184.812024-08-1683111Actual
11437260.002023-03-178314Actual
22760121.002024-02-158364Actual
2254817.782024-01-1583612Actual
27457317.752024-06-168328Actual
13366146.542023-04-178328Actual
27604128.422024-06-1683311Actual
293859.002022-07-188356Actual
34262281.392024-12-178328Actual
21988122.002024-01-158336Actual
12377100.002023-04-178313Budget
30420310.002024-09-168364Actual
4913165.002022-09-178365Actual
2472200.002022-07-188314Budget
3265114.722022-07-188328Actual
9478100.002023-01-158316Budget
4914200.002022-09-178365Budget
1591457.002023-07-188356Actual
2494476.002024-04-168316Actual
37685454.122025-03-178318Actual
1025134.422022-05-178328Actual
11719100.002023-03-178316Budget
17812167.002023-09-178365Actual
1960190.002022-06-178317Actual
1992936.002023-11-178326Actual
1583420.002023-07-188326Actual
855250.002022-12-188356Budget
33110425.332024-11-168318Actual
3865375.002025-04-178356Actual
15749163.002023-07-188365Actual
242535.002022-07-188373Actual
27811211.402024-06-1683612Actual
3556187.992025-01-1583311Actual
1138830.002023-03-178373Budget
1730435.872023-08-1783311Actual
2881022.042024-07-1783511Actual
2837290.002024-07-178346Actual
37451120.002025-03-178336Actual
3561518.842025-01-1583511Actual
4525113.002022-09-178313Actual
5242100.002022-09-178366Budget
1131180.002023-03-178363Budget
21247195.022023-12-188328Actual
1078668.002023-02-158356Actual
3292850.002024-11-168356Actual
12767126.002023-04-178365Actual
1251647.002023-04-178373Actual
6695100.002022-10-178368Budget
12297129.872023-03-178368Actual
18220210.182023-09-178368Actual
11816137.002023-03-178336Actual
55346.002022-05-178326Actual
8360100.002022-12-188316Budget
23228152.602024-02-158328Actual
22725211.002024-02-158314Actual
616453.002022-10-178326Actual
2337545.442024-02-1583311Actual
3627336.002025-02-158326Actual
30300242.002024-09-168363Actual
245502.892024-03-1683212Actual
3652157.002022-08-178364Actual
31036117.782024-09-1683311Actual
33052278.002024-11-168367Actual
22284158.662024-01-158368Actual
182044.002022-06-178356Actual
977273.812022-05-178318Actual
2531100.002022-07-188364Budget
630860.002022-10-178356Budget
38125113.532025-03-1783113Actual
2139456.082023-12-1883311Actual
29022122.312024-07-1783113Actual
38898237.452025-04-178368Actual
24851143.002024-04-168315Actual
7336138.002022-11-178336Actual
630751.002022-10-178356Actual
29500153.002024-08-168336Actual
2538213.532024-04-1683211Actual
2020100.002022-06-178367Budget
8752169.002022-12-188367Actual
22852131.002024-02-158365Actual
11718123.002023-03-178316Actual
2746100.002022-07-188316Budget
31426215.002024-10-168363Actual
2004278.002023-11-178366Actual
34176222.002024-12-178367Actual
38956160.342025-04-1783111Actual
17565397.002023-09-178313Actual
38067225.232025-03-1783612Actual
1727726.292023-08-1783211Actual
22251148.052024-01-158328Actual
10845100.002023-02-158366Budget
33675205.002024-12-178363Actual
20134160.002023-11-178367Actual
2839869.002024-07-178356Actual
691330.002022-11-178373Budget
20253222.302023-11-178368Actual
30513241.002024-09-168365Actual
27692126.292024-06-1683611Actual
2947238.002024-08-168326Actual
3653200.002022-08-178364Budget
13428191.992023-04-178368Actual
37338248.002025-03-178365Actual
7707226.842022-11-178318Actual
3965100.002022-08-178336Budget
38360450.002025-04-178314Actual
35236101.002025-01-158366Actual
3833264.002025-04-178373Actual
36974164.412025-02-1583113Actual
2154010.332023-12-1883112Actual
5569100.002022-09-178368Budget
2099260.182022-06-178318Actual
31155128.422024-09-1683112Actual
18101158.002023-09-178367Actual
31604279.002024-10-168315Actual
25296187.452024-04-168368Actual
36916151.832025-02-1583612Actual
5649113.002022-10-178313Actual
30626120.002024-09-168336Actual
3783332.672025-03-1783211Actual
5382136.002022-09-178367Actual
887890.002022-12-188328Budget
976200.002022-05-178318Budget
1243880.002023-04-178363Budget
2402264.002024-03-168356Actual
13724203.002023-05-178315Actual
1694646.002023-08-178356Actual
16653246.002023-08-178314Actual
31546240.002024-10-168364Actual
3512345.002025-01-158326Actual
7755116.232022-11-178328Actual
3138100.002022-07-188367Budget
972788.002023-01-158366Actual
1251730.002023-04-178373Budget
7335100.002022-11-178336Budget
2136734.802023-12-1883211Actual
15179166.242023-06-178368Actual
18723137.002023-10-178364Actual
27631100.762024-06-1683411Actual
2437735.872024-03-1683311Actual
1544416.722023-06-1783612Actual
22605351.002024-02-158313Actual
35038195.002025-01-158365Actual
2157314.592023-12-1883612Actual
33795242.002024-12-178364Actual
234790.002022-07-188363Budget
34496167.782024-12-1783611Actual
9944200.002023-01-158318Budget
16004256.002023-07-188317Actual
28609226.842024-07-178328Actual
636779.002022-10-178366Actual
2042028.422023-11-1783511Actual
4992116.002022-09-178316Actual
35328296.002025-01-158367Actual
2432260.332024-03-1683111Actual
3742339.002025-03-178326Actual
1223680.002023-03-178328Budget
1928381.612023-10-1783111Actual
1942567.782023-10-1783611Actual
1176650.002023-03-178326Budget
39337213.542025-04-1783613Actual
2843200.002022-07-188336Budget
1392651.002023-05-178356Actual
36061480.002025-02-158314Actual
691233.002022-11-178373Actual
16125157.142023-07-188328Actual
2000943.002023-11-178356Actual
35448257.152025-01-158368Actual
38836470.792025-04-178318Actual
12846109.002023-04-178316Actual
37396116.002025-03-178316Actual
2443112.462024-03-1683511Actual
10132100.002023-02-158313Budget
8219184.002022-12-188315Actual
32635493.002024-11-168314Actual
1360291.002023-05-178373Actual
14642209.002023-06-178314Actual
7159200.002022-11-178365Budget
34825224.002025-01-158363Actual
293750.002022-07-188356Budget
391650.002022-08-178326Budget
8081256.002022-12-188314Actual
35767225.232025-01-1583612Actual
33404101.822024-11-1683112Actual
32106167.782024-10-1683111Actual
3718290.002025-03-178373Actual
1632613.532023-07-1883511Actual
2505134.002024-04-168356Actual
27194150.002024-06-168336Actual
8938105.632022-12-188368Actual
3071190.002024-09-168366Actual
2340252.892024-02-1583411Actual
9590.002022-05-178363Budget
1243976.002023-04-178363Actual
28291135.002024-07-178316Actual
19632220.002023-11-178363Actual
27336332.002024-06-168317Actual
27429429.882024-06-168318Actual
32248101.822024-10-1683611Actual
34353215.662024-12-1783111Actual
9865139.002023-01-158367Actual
13099101.002023-04-178366Actual
3803323.102025-03-1783212Actual
31391402.002024-10-168313Actual
13178200.002023-04-178317Budget
5460200.002022-09-178318Budget
19957111.002023-11-178336Actual
3731200.002022-08-178315Budget
1549132.002022-06-178365Actual
23609331.002024-03-168313Actual
1827867.782023-09-1783111Actual
3438141.192024-12-1783211Actual
2662714.592024-05-1683112Actual
1647610.332023-07-1883612Actual
33466170.982024-11-1683612Actual
8080200.002022-12-188314Budget
26065100.002024-05-168336Actual
35706134.802025-01-1583112Actual
10691100.002023-02-158336Budget
18781131.002023-10-178315Actual
30923313.212024-09-168368Actual
11863100.002023-03-178346Budget
3137138.002022-07-188367Actual
1485436.002023-06-178326Actual
1933822.042023-10-1783311Actual
14018197.002023-05-178317Actual
2207389.002024-01-158366Actual
5381200.002022-09-178367Budget
3671189.062025-02-1583311Actual
12943128.002023-04-178336Actual
5090100.002022-09-178336Budget
3172439.002024-10-168326Actual
4338200.002022-08-178318Budget
8220200.002022-12-188315Budget
30385393.002024-09-168314Actual
11578204.002023-03-178315Actual
1725200.002022-06-178336Budget
25733213.002024-05-168363Actual
2603721.002024-05-168326Actual
21281169.272023-12-188368Actual
32306124.172024-10-1683112Actual
26990240.002024-06-168364Actual
3014969.672024-08-1683113Actual
22818173.002024-02-158315Actual
35942308.002025-02-158313Actual
23142257.002024-02-158367Actual
12626182.002023-04-178364Actual
1772100.002022-06-178346Budget
424200.002022-05-178365Budget
102490.002022-05-178328Budget
26836345.002024-06-168313Actual
458580.002022-09-178363Budget
23822179.002024-03-168315Actual
518464.002022-09-178356Actual
31697124.002024-10-168316Actual
2019151.002022-06-178367Actual
27750136.932024-06-1683112Actual
3591245.002022-08-178314Actual
14053238.002023-05-178367Actual
999290.002023-01-158328Budget
836178.002022-05-178317Actual
5976206.002022-10-178315Actual
835200.002022-05-178317Budget
20662221.002023-12-188363Actual
571183.002022-10-178363Actual
33551148.622024-11-1683213Actual
39277122.312025-04-1783113Actual
2615066.002024-05-168366Actual
648100.002022-05-178346Budget
24886147.002024-04-168365Actual
38601155.002025-04-178336Actual
24203310.182024-03-168318Actual
29971116.722024-08-1683611Actual
1881100.002022-06-178366Budget
3688324.162025-02-1583212Actual
332490.002022-07-188368Budget
962377.002023-01-158346Actual
795590.002022-12-188363Budget
205128.212023-11-1783112Actual
17870113.002023-09-178316Actual
6261114.002022-10-178346Actual
14141137.452023-05-178328Actual
23729224.002024-03-168314Actual
3869129.002022-08-178316Actual
36564217.752025-02-158328Actual
205395.012023-11-1783212Actual
10318217.002023-02-158314Actual
505133.002022-05-178316Actual
19225157.142023-10-178368Actual
2611748.002024-05-168356Actual

Generated 2025-06-16 04:03:48.207 UTC