[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29259385.002024-08-198314Actual
29763213.212024-08-198328Actual
4387178.362022-08-208328Actual
27220106.002024-06-198346Actual
2019151.002022-06-208367Actual
27604128.422024-06-1983311Actual
3292850.002024-11-198356Actual
31837102.002024-10-198366Actual
16653246.002023-08-208314Actual
3067858.002024-09-198356Actual
3603369.002025-02-188373Actual
17870113.002023-09-208316Actual
5836280.002022-10-208314Budget
7706200.002022-11-208318Budget
1303860.002023-04-208356Budget
37451120.002025-03-208336Actual
2786978.452024-06-1983113Actual
9479140.002023-01-188316Actual
6214140.002022-10-208336Actual
36246150.002025-02-188316Actual
69655.002022-05-208356Actual
24999121.002024-04-198336Actual
4121100.002022-08-208366Budget
3671189.062025-02-1883311Actual
35448257.152025-01-188368Actual
3106396.512024-09-1983411Actual
195106.082023-10-2083212Actual
424200.002022-05-208365Budget
34262281.392024-12-208328Actual
32458141.612024-10-1983613Actual
1733156.082023-08-2083411Actual
3868100.002022-08-208316Budget
38488293.002025-04-208365Actual
29585102.002024-08-198366Actual
972788.002023-01-188366Actual
1526513.532023-06-2083211Actual
7627191.002022-11-208367Actual
23107225.002024-02-188317Actual
513765.002022-09-208346Actual
225155.012024-01-1883112Actual
1898141.002023-10-208356Actual
466240.002022-09-208373Budget
2342914.592024-02-1883511Actual
10379200.002023-02-188364Budget
5461345.032022-09-208318Actual
17925125.002023-09-208336Actual
29445112.002024-08-198316Actual
4993100.002022-09-208316Budget
36443414.002025-02-188317Actual
3558884.802025-01-1883411Actual
1176768.002023-03-208326Actual
31986478.362024-10-198318Actual
4773200.002022-09-208364Budget
4711240.002022-09-208314Actual
1435051.822023-05-2083611Actual
5090100.002022-09-208336Budget
775490.002022-11-208328Budget
25234367.752024-04-198318Actual
15059227.002023-06-208367Actual
30513241.002024-09-198365Actual
3148387.002024-10-198373Actual
1621781.612023-07-2183111Actual
2923196.002024-08-198373Actual
34176222.002024-12-208367Actual
9400185.002023-01-188365Actual
2196031.002024-01-188326Actual
850580.002022-12-218346Budget
504151.002022-09-208326Actual
14175167.752023-05-208368Actual
32670298.002024-11-198364Actual
3331272.042024-11-1983411Actual
3438141.192024-12-2083211Actual
12297129.872023-03-208368Actual
4259167.002022-08-208367Actual
754107.002022-05-208366Actual
10738100.002023-02-188346Budget
3901173.102025-04-2083311Actual
17600237.002023-09-208363Actual
3898473.102025-04-2083211Actual
30265417.002024-09-198313Actual
3732167.002022-08-208315Actual
9399200.002023-01-188365Budget
24851143.002024-04-198315Actual
32763282.002024-11-198365Actual
12377100.002023-04-208313Budget
35414217.752025-01-188328Actual
3590280.002022-08-208314Budget
518464.002022-09-208356Actual
1959200.002022-06-208317Budget
2765844.382024-06-1983511Actual
2332063.532024-02-1883111Actual
5136100.002022-09-208346Budget
1724970.972023-08-2083111Actual
3512345.002025-01-188326Actual
30385393.002024-09-198314Actual
3556187.992025-01-1883311Actual
23262155.632024-02-188368Actual
28106493.002024-07-208314Actual
8281140.002022-12-218365Actual
1992936.002023-11-208326Actual
122390.002022-06-208363Budget
781580.002022-11-208368Budget
11719100.002023-03-208316Budget
31426215.002024-10-198363Actual
36974164.412025-02-1883113Actual
7336138.002022-11-208336Actual
3328576.292024-11-1983311Actual
29855184.812024-08-1983111Actual
1830614.592023-09-2083211Actual
1243976.002023-04-208363Actual
279529.002022-07-218326Actual
1176650.002023-03-208326Budget
6446200.002022-10-208317Budget
2370142.002024-03-198373Actual
2891101.002022-07-218346Actual
3180460.002024-10-198356Actual
1594778.002023-07-218366Actual
7238136.002022-11-208316Actual
2254817.782024-01-1883612Actual
2988341.192024-08-1983211Actual
1531950.762023-06-2083411Actual
2157314.592023-12-2183612Actual
9944200.002023-01-188318Budget
7239100.002022-11-208316Budget
3172439.002024-10-198326Actual
1550200.002022-06-208365Budget
28701185.872024-07-2083111Actual
3561518.842025-01-1883511Actual
1739280.552023-08-2083611Actual
2878396.512024-07-2083411Actual
35852167.922025-01-1883213Actual
164455.012023-07-2183212Actual
2601062.002024-05-198316Actual
36478290.002025-02-188367Actual
1795156.002023-09-208346Actual
11815100.002023-03-208336Budget
2893025.232024-07-2083212Actual
29022122.312024-07-2083113Actual
14734194.002023-06-208315Actual
19751116.002023-11-208364Actual
2472200.002022-07-218314Budget
2337545.442024-02-1883311Actual
3742339.002025-03-208326Actual
9203253.002023-01-188314Actual
1735814.592023-08-2083511Actual
205128.212023-11-2083112Actual
20627372.002023-12-218313Actual
1025134.422022-05-208328Actual
1765741.002023-09-208373Actual
2611748.002024-05-198356Actual
5460200.002022-09-208318Budget
18569419.002023-10-208313Actual
3635370.002025-02-188356Actual
3402100.002022-08-208313Budget
11251158.002023-03-208313Actual
18816185.002023-10-208365Actual
20874181.002023-12-218365Actual
29971116.722024-08-1983611Actual
27929243.362024-06-1983613Actual
16097342.002023-07-218318Actual
2148251.822023-12-2183611Actual
34674157.402024-12-2083113Actual
30803276.002024-09-198367Actual
3343224.162024-11-1983212Actual
36656202.892025-02-1883111Actual
2435026.292024-03-1983211Actual
31097126.292024-09-1983611Actual
38183266.172025-03-2083613Actual
458580.002022-09-208363Budget
602130.002022-05-208336Actual
9576100.002023-01-188336Budget
20220178.362023-11-208328Actual
16568211.002023-08-208363Actual
5649113.002022-10-208313Actual
1936540.122023-10-2083411Actual
10692141.002023-02-188336Actual
18187135.932023-09-208328Actual
35942308.002025-02-188313Actual
11863100.002023-03-208346Budget
20782145.002023-12-218364Actual
10516100.002023-02-188365Budget
174506.082023-08-2083112Actual
3402694.002024-12-208346Actual
29937103.952024-08-1983411Actual
37033157.402025-02-1883613Actual
2757760.332024-06-1983211Actual
5508160.182022-09-208328Actual
2245784.802024-01-1883611Actual
29174217.002024-08-198363Actual
17777135.002023-09-208315Actual
8831231.392022-12-218318Actual
2650746.502024-05-1983411Actual
6213100.002022-10-208336Budget
2653411.402024-05-1983511Actual
7628200.002022-11-208367Budget
1942567.782023-10-2083611Actual
21630312.002024-01-188313Actual
26065100.002024-05-198336Actual
30029118.852024-08-1983112Actual
32728293.002024-11-198315Actual
255816.082024-04-1983212Actual
21219395.032023-12-218318Actual
1928381.612023-10-2083111Actual
25296187.452024-04-198368Actual
1842148.632023-09-2083611Actual
3373276.002024-12-208373Actual
1998369.002023-11-208346Actual
3653200.002022-08-208364Budget
1851216.722023-09-2083612Actual
505133.002022-05-208316Actual
9341163.002023-01-188315Actual
363200.002022-05-208315Budget
2996130.002022-07-218366Actual
1866147.002023-10-208373Actual
24886147.002024-04-198365Actual
3177881.002024-10-198346Actual
2394218.002024-03-198326Actual
25733213.002024-05-198363Actual
967050.002023-01-188356Budget
283100.002022-05-208364Budget
952660.002023-01-188326Budget
3790200.002022-08-208365Budget
8141175.002022-12-218364Actual
4012100.002022-08-208346Budget
1647610.332023-07-2183612Actual
26332231.392024-05-198328Actual
32106167.782024-10-1983111Actual
39038127.362025-04-2083411Actual
23970117.002024-03-198336Actual
17129314.722023-08-208318Actual
34554110.342024-12-2083112Actual
182044.002022-06-208356Actual
3803323.102025-03-2083212Actual
28609226.842024-07-208328Actual
31217188.002024-09-1983612Actual
8219184.002022-12-218315Actual
21749196.002024-01-188314Actual
2839869.002024-07-208356Actual
38240375.002025-04-208313Actual
33640344.002024-12-208313Actual
4710280.002022-09-208314Budget
1523780.552023-06-2083111Actual
11639189.002023-03-208365Actual
37338248.002025-03-208365Actual
1588864.002023-07-218346Actual
10319200.002023-02-188314Budget
144089.272023-05-2083112Actual
1629948.632023-07-2183411Actual
27081195.002024-06-198365Actual
27986398.002024-07-208313Actual
24674223.002024-04-198363Actual
36598219.272025-02-188368Actual
69550.002022-05-208356Budget
578840.002022-10-208373Budget
8140200.002022-12-218364Budget
33052278.002024-11-198367Actual
12564230.002023-04-208314Actual
23764167.002024-03-198364Actual
24203310.182024-03-198318Actual
29500153.002024-08-198336Actual
15501408.002023-07-218313Actual
20253222.302023-11-208368Actual
19717192.002023-11-208314Actual
1019289.002023-02-188363Actual
893780.002022-12-218368Budget
32425224.062024-10-1983213Actual
9590.002022-05-208363Budget
1349217.002022-06-208314Actual
578942.002022-10-208373Actual
28233256.002024-07-208365Actual
2615066.002024-05-198366Actual
2101379.002023-12-218346Actual
1800983.002023-09-208366Actual
16688124.002023-08-208364Actual
2144811.402023-12-2183511Actual
18101158.002023-09-208367Actual
3127587.222024-09-1983113Actual
1191060.002023-03-208356Budget
3591245.002022-08-208314Actual
354340.002022-08-208373Actual
406057.002022-08-208356Actual
15714146.002023-07-218315Actual
23228152.602024-02-188328Actual
6261114.002022-10-208346Actual
8752169.002022-12-218367Actual
2530147.002022-07-218364Actual
1692072.002023-08-208346Actual
999290.002023-01-188328Budget
30571125.002024-09-198316Actual
1064246.002023-02-188326Actual
35976233.002025-02-188363Actual
34616197.572024-12-2083612Actual
1968994.002023-11-208373Actual
1348200.002022-06-208314Budget
20987115.002023-12-218336Actual
915424.002023-01-188373Actual
13724203.002023-05-208315Actual
34790375.002025-01-188313Actual
2399677.002024-03-198346Actual
2142153.952023-12-2183411Actual
3520351.002025-01-188356Actual
9016100.002023-01-188313Budget
2204043.002024-01-188356Actual
36153313.002025-02-188315Actual
16039230.002023-07-218367Actual
12188245.032023-03-208318Actual
2031186.932023-11-2083111Actual
6508180.002022-10-208367Actual
22640202.002024-02-188363Actual
2437735.872024-03-1983311Actual
19225157.142023-10-208368Actual
34141387.002024-12-208317Actual
24264234.422024-03-198368Actual
1423567.782023-05-2083111Actual
108490.002022-05-208368Budget
14882109.002023-06-208336Actual
1549132.002022-06-208365Actual
4446100.002022-08-208368Budget
795490.002022-12-218363Actual
1223798.052023-03-208328Actual
10844115.002023-02-188366Actual
8220200.002022-12-218315Budget
55240.002022-05-208326Budget
10691100.002023-02-188336Budget
32048254.122024-10-198368Actual
691233.002022-11-208373Actual
242430.002022-07-218373Budget
2299160.002024-02-188346Actual
2346266.722024-02-1883611Actual
2997100.002022-07-218366Budget
1529233.742023-06-2083311Actual
34100.002022-05-208313Budget
2531100.002022-07-218364Budget
37627303.002025-03-208367Actual
1251647.002023-04-208373Actual
35767225.232025-01-1883612Actual
1384628.002023-05-208326Actual
16839111.002023-08-208316Actual
504100.002022-05-208316Budget
11436200.002023-03-208314Budget
29352293.002024-08-198315Actual
4386100.002022-08-208328Budget
11172149.572023-02-188368Actual
2508495.002024-04-198366Actual
5897133.002022-10-208364Actual
14053238.002023-05-208367Actual
1251730.002023-04-208373Budget
2234281.612024-01-1883111Actual
37685454.122025-03-208318Actual
7021200.002022-11-208364Budget
27139104.002024-06-198316Actual
10845100.002023-02-188366Budget
6775155.002022-11-208313Actual
39277122.312025-04-2083113Actual
33583238.102024-11-1983613Actual
36095284.002025-02-188364Actual
616550.002022-10-208326Budget
20840177.002023-12-218315Actual
12990112.002023-04-208346Actual
17685175.002023-09-208314Actual
13508341.002023-05-208313Actual
11171100.002023-02-188368Budget
20747241.002023-12-218314Actual
12767126.002023-04-208365Actual
2147151.082022-06-208328Actual
22852131.002024-02-188365Actual
18723137.002023-10-208364Actual
27750136.932024-06-1983112Actual
2071950.002023-12-218373Actual
26209320.002024-05-198317Actual
2546326.292024-04-1983511Actual
18929105.002023-10-208336Actual
35293356.002025-01-188317Actual
11499200.002023-03-208364Budget
3676543.312025-02-1883511Actual
3862777.002025-04-208346Actual
2193376.002024-01-188316Actual
6834103.002022-11-208363Actual
6366100.002022-10-208366Budget
130030.002022-06-208373Budget
2666115.652024-05-1983612Actual
34295219.272024-12-208368Actual
22251148.052024-01-188328Actual
24793104.002024-04-198364Actual
1395988.002023-05-208366Actual
29139397.002024-08-198313Actual
26871282.002024-06-198363Actual
37396116.002025-03-208316Actual
32398139.852024-10-1983113Actual
2692895.002024-06-198373Actual
1901394.002023-10-208366Actual
1772100.002022-06-208346Budget
4913165.002022-09-208365Actual
10378135.002023-02-188364Actual
33466170.982024-11-1983612Actual
19957111.002023-11-208336Actual
12768100.002023-04-208365Budget
3408492.002024-12-208366Actual
7489100.002022-11-208366Budget
32961129.002024-11-198366Actual
9262196.002023-01-188364Actual
25855187.002024-05-198364Actual
1083126.842022-05-208368Actual
17157126.842023-08-208328Actual
222200.002022-05-208314Budget
8689180.002022-12-218317Actual
33172257.152024-11-198368Actual
242535.002022-07-218373Actual
8751200.002022-12-218367Budget
12944100.002023-04-208336Budget
7755116.232022-11-208328Actual
7159200.002022-11-208365Budget
11250100.002023-03-208313Budget
26956372.002024-06-198314Actual
28021254.002024-07-208363Actual
23200285.932024-02-188318Actual
1426313.532023-05-2083211Actual
13366146.542023-04-208328Actual
30208155.642024-08-1983613Actual
11816137.002023-03-208336Actual
10132100.002023-02-188313Budget
7567264.002022-11-208317Actual
3673883.742025-02-1883411Actual
742950.002022-11-208356Budget
279440.002022-07-218326Budget
1750816.722023-08-2083612Actual
458474.002022-09-208363Actual
38601155.002025-04-208336Actual
35386466.242025-01-188318Actual
8458140.002022-12-218336Actual
28198264.002024-07-208315Actual
1636043.312023-07-2183611Actual
16781185.002023-08-208365Actual
571183.002022-10-208363Actual
27048281.002024-06-198315Actual
9202200.002023-01-188314Budget
27896234.592024-06-1983213Actual
17530.002022-05-208373Actual
1697998.002023-08-208366Actual
32876130.002024-11-198336Actual
4013101.002022-08-208346Actual
5896200.002022-10-208364Budget
6634135.932022-10-208328Actual
795590.002022-12-218363Budget
10054164.722023-01-188368Actual
3966136.002022-08-208336Actual
19163437.452023-10-208318Actual
1223680.002023-03-208328Budget
6260100.002022-10-208346Budget
37477102.002025-03-208346Actual
3065271.002024-09-198346Actual
11640100.002023-03-208365Budget
27631100.762024-06-1983411Actual
12110200.002023-03-208367Budget
1591457.002023-07-218356Actual
293750.002022-07-218356Budget
915530.002023-01-188373Budget
26244248.002024-05-198367Actual
38836470.792025-04-208318Actual
35003335.002025-01-188315Actual
1027130.002023-02-188373Budget
33945133.002024-12-208316Actual
25176221.002024-04-198367Actual
35038195.002025-01-188365Actual
5976206.002022-10-208315Actual
11063200.002023-02-188318Budget
3035794.002024-09-198373Actual
14557237.002023-06-208363Actual
5321200.002022-09-208317Budget
26779162.662024-05-1983613Actual
27336332.002024-06-198317Actual
32340168.852024-10-1983612Actual
28140242.002024-07-208364Actual
2458212.462024-03-1983612Actual
32515344.002024-11-198313Actual
30300242.002024-09-198363Actual
10739117.002023-02-188346Actual
5242100.002022-09-208366Budget
15024295.002023-06-208317Actual
1627236.932023-07-2183311Actual
34353215.662024-12-2083111Actual
1289550.002023-04-208326Budget
6696149.572022-10-208368Actual
1836037.992023-09-2083411Actual
39337213.542025-04-2083613Actual
8457100.002022-12-218336Budget
34945290.002025-01-188364Actual
1336780.002023-04-208328Budget
31036117.782024-09-1983311Actual
12706200.002023-04-208315Budget
9575138.002023-01-188336Actual
22223295.032024-01-188318Actual
3290297.002024-11-198346Actual
8611100.002022-12-218366Budget
3783332.672025-03-2083211Actual
2535486.932024-04-1983111Actual

Generated 2025-06-19 14:20:10.206 UTC