[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29937103.952024-07-2283411Actual
3217304.122022-06-238318Actual
2172143.002023-12-218373Actual
3671189.062025-01-2183311Actual
32670298.002024-10-228364Actual
2746100.002022-06-238316Budget
1847911.402023-08-2383112Actual
5382136.002022-08-238367Actual
6261114.002022-09-228346Actual
35414217.752024-12-218328Actual
36598219.272025-01-218368Actual
691330.002022-10-238373Budget
9865139.002022-12-218367Actual
14018197.002023-04-228317Actual
5836280.002022-09-228314Budget
13239177.002023-03-238367Actual
1686628.002023-07-238326Actual
34100.002022-04-228313Budget
1954111.402023-09-2283612Actual
10595120.002023-01-218316Actual
5460200.002022-08-238318Budget
1931114.592023-09-2283211Actual
31155128.422024-08-2283112Actual
4012100.002022-07-238346Budget
35386466.242024-12-218318Actual
15656141.002023-06-238364Actual
26209320.002024-04-218317Actual
326490.002022-06-238328Budget
3331272.042024-10-2283411Actual
2342914.592024-01-2183511Actual
364172.002022-04-228315Actual
37747296.542025-02-208368Actual
12564230.002023-03-238314Actual
3075200.002022-06-238317Budget
1176650.002023-02-208326Budget
12377100.002023-03-238313Budget
2875687.992024-06-2283311Actual
1196893.002023-02-208366Actual
840955.002022-11-238326Actual
8281140.002022-11-238365Actual
3561518.842024-12-2183511Actual
27604128.422024-05-2283311Actual
55240.002022-04-228326Budget
13240200.002023-03-238367Budget
23729224.002024-02-208314Actual
31928311.002024-09-218367Actual
3556187.992024-12-2183311Actual
1842148.632023-08-2383611Actual
18066268.002023-08-238317Actual
3138100.002022-06-238367Budget
5570141.992022-08-238368Actual
10845100.002023-01-218366Budget
5322169.002022-08-238317Actual
391764.002022-07-238326Actual
14676114.002023-05-238364Actual
30478264.002024-08-228315Actual
8689180.002022-11-238317Actual
22284158.662023-12-218368Actual
2549667.782024-03-2283611Actual
9478100.002022-12-218316Budget
3868100.002022-07-238316Budget
5648100.002022-09-228313Budget
182044.002022-05-238356Actual
220890.002022-05-238368Budget
1895555.002023-09-228346Actual
242535.002022-06-238373Actual
7160157.002022-10-238365Actual
17685175.002023-08-238314Actual
7020162.002022-10-238364Actual
30176181.962024-07-2283213Actual
38360450.002025-03-238314Actual
1827867.782023-08-2383111Actual
3005725.232024-07-2283212Actual
31036117.782024-08-2283311Actual
28581554.122024-06-228318Actual
24145188.002024-02-208367Actual
2494476.002024-03-228316Actual
5381200.002022-08-238367Budget
1005380.002022-12-218368Budget
19191190.482023-09-228328Actual
8081256.002022-11-238314Actual
2692895.002024-05-228373Actual
29022122.312024-06-2283113Actual
16781185.002023-07-238365Actual
466240.002022-08-238373Budget
35852167.922024-12-2183213Actual
27220106.002024-05-228346Actual
504100.002022-04-228316Budget
35885162.662024-12-2183613Actual
144089.272023-04-2283112Actual
37090436.002025-02-208313Actual
1496779.002023-05-238366Actual
7567264.002022-10-238317Actual
8690200.002022-11-238317Budget
29971116.722024-07-2283611Actual
2370142.002024-02-208373Actual
69655.002022-04-228356Actual
2405467.002024-02-208366Actual
1765741.002023-08-238373Actual
1998369.002023-10-238346Actual
630860.002022-09-228356Budget
11251158.002023-02-208313Actual
23228152.602024-01-218328Actual
25950202.002024-04-218365Actual
3148387.002024-09-218373Actual
3732167.002022-07-238315Actual
7628200.002022-10-238367Budget
9016100.002022-12-218313Budget
3402694.002024-11-228346Actual
19957111.002023-10-238336Actual
35038195.002024-12-218365Actual
2144811.402023-11-2383511Actual
691233.002022-10-238373Actual
4525113.002022-08-238313Actual
406057.002022-07-238356Actual
33466170.982024-10-2283612Actual
8360100.002022-11-238316Budget
966942.002022-12-218356Actual
22223295.032023-12-218318Actual
32188108.212024-09-2183411Actual
14734194.002023-05-238315Actual
855172.002022-11-238356Actual
10458180.002023-01-218315Actual
28346163.002024-06-228336Actual
174506.082023-07-2383112Actual
630751.002022-09-228356Actual
4120137.002022-07-238366Actual
2666115.652024-04-2183612Actual
601200.002022-04-228336Budget
108490.002022-04-228368Budget
13759117.002023-04-228365Actual
3676543.312025-01-2183511Actual
7706200.002022-10-238318Budget
578942.002022-09-228373Actual
29500153.002024-07-228336Actual
164189.272023-06-2383112Actual
616550.002022-09-228326Budget
1408154.002022-05-238364Actual
35448257.152024-12-218368Actual
29642383.002024-07-228317Actual
2579267.002024-04-218373Actual
972788.002022-12-218366Actual
26304542.002024-04-218318Actual
3071190.002024-08-228366Actual
3790200.002022-07-238365Budget
850580.002022-11-238346Budget
775490.002022-10-238328Budget
1735814.592023-07-2383511Actual
1064350.002023-01-218326Budget
37947123.102025-02-2083611Actual
37685454.122025-02-208318Actual
2878396.512024-06-2283411Actual
102490.002022-04-228328Budget
20192328.362023-10-238318Actual
1833337.992023-08-2383311Actual
3918556.082025-03-2383212Actual
64984.002022-04-228346Actual
39337213.542025-03-2383613Actual
13366146.542023-03-238328Actual
3668466.722025-01-2183211Actual
36564217.752025-01-218328Actual
907786.002022-12-218363Actual
27929243.362024-05-2283613Actual
25820270.002024-04-218314Actual
13319200.002023-03-238318Budget
1349217.002022-05-238314Actual
2881022.042024-06-2283511Actual
12047200.002023-02-208317Budget
8610112.002022-11-238366Actual
28233256.002024-06-228365Actual
225155.012023-12-2183112Actual
10515146.002023-01-218365Actual
5896200.002022-09-228364Budget
21281169.272023-11-238368Actual
2239746.502023-12-2183311Actual
36061480.002025-01-218314Actual
9399200.002022-12-218365Budget
32340168.852024-09-2183612Actual
1992936.002023-10-238326Actual
1739280.552023-07-2383611Actual
23262155.632024-01-218368Actual
7489100.002022-10-238366Budget
1176768.002023-02-208326Actual
2777827.362024-05-2283212Actual
13428191.992023-03-238368Actual
31217188.002024-08-2283612Actual
2004278.002023-10-238366Actual
13664153.002023-04-228364Actual
12991100.002023-03-238346Budget
2508495.002024-03-228366Actual
24886147.002024-03-228365Actual
1131180.002023-02-208363Budget
234790.002022-06-238363Budget
1387484.002023-04-228336Actual
37536118.002025-02-208366Actual
1482792.002023-05-238316Actual
17157126.842023-07-238328Actual
8140200.002022-11-238364Budget
26425101.822024-04-2183111Actual
31639266.002024-09-218365Actual
2334841.192024-01-2183211Actual
3446234.802024-11-2283511Actual
10739117.002023-01-218346Actual
24639372.002024-03-228313Actual
34262281.392024-11-228328Actual
6445264.002022-09-228317Actual
11816137.002023-02-208336Actual
2394218.002024-02-208326Actual
738393.002022-10-238346Actual
3635370.002025-01-218356Actual
10319200.002023-01-218314Budget
2033925.232023-10-2383211Actual
17719137.002023-08-238364Actual
5976206.002022-09-228315Actual
279440.002022-06-238326Budget
354340.002022-07-238373Actual
2039349.702023-10-2383411Actual
34554110.342024-11-2283112Actual
1083126.842022-04-228368Actual
1138830.002023-02-208373Budget
32398139.852024-09-2183113Actual
15117384.422023-05-238318Actual
5509100.002022-08-238328Budget
1223798.052023-02-208328Actual
9263200.002022-12-218364Budget
15024295.002023-05-238317Actual
6586266.242022-09-228318Actual
37396116.002025-02-208316Actual
174776.082023-07-2383212Actual
1772100.002022-05-238346Budget
21126195.002023-11-238317Actual
12847100.002023-03-238316Budget
505133.002022-04-228316Actual
6508180.002022-09-228367Actual
976200.002022-04-228318Budget
26244248.002024-04-218367Actual
3408492.002024-11-228366Actual
1724970.972023-07-2383111Actual
346479.002022-07-238363Actual
2207389.002023-12-218366Actual
10738100.002023-01-218346Budget
3172439.002024-09-218326Actual
130121.002022-05-238373Actual
5461345.032022-08-238318Actual
2293721.002024-01-218326Actual
2530147.002022-06-238364Actual
2667200.002022-06-238365Actual
12376124.002023-03-238313Actual
10379200.002023-01-218364Budget
2807891.002024-06-228373Actual
205128.212023-10-2383112Actual
3783332.672025-02-2083211Actual
1851216.722023-08-2383612Actual
4200158.002022-07-238317Actual
354240.002022-07-238373Budget
8458140.002022-11-238336Actual
9806200.002022-12-218317Budget
279529.002022-06-238326Actual
1395988.002023-04-228366Actual
8879135.932022-11-238328Actual
346580.002022-07-238363Budget
2473142.002024-03-228373Actual
24674223.002024-03-228363Actual
14141137.452023-04-228328Actual
1025134.422022-04-228328Actual
31604279.002024-09-218315Actual
11437260.002023-02-208314Actual
795590.002022-11-238363Budget
13724203.002023-04-228315Actual
1289442.002023-03-238326Actual
4446100.002022-07-238368Budget
5975200.002022-09-228315Budget
29445112.002024-07-228316Actual
12627200.002023-03-238364Budget
3458243.312024-11-2283212Actual
915424.002022-12-218373Actual
1190945.002023-02-208356Actual
16688124.002023-07-238364Actual
23200285.932024-01-218318Actual
1191060.002023-02-208356Budget
32306124.172024-09-2183112Actual
8830200.002022-11-238318Budget
999290.002022-12-218328Budget
2286100.002022-06-238313Budget
24851143.002024-03-228315Actual
9726100.002022-12-218366Budget
16839111.002023-07-238316Actual
34176222.002024-11-228367Actual
10844115.002023-01-218366Actual
896100.002022-04-228367Budget
34825224.002024-12-218363Actual
1692072.002023-07-238346Actual
952751.002022-12-218326Actual
9945361.692022-12-218318Actual
1303860.002023-03-238356Budget
11498169.002023-02-208364Actual
2093281.002023-11-238316Actual
2996130.002022-06-238366Actual
10457200.002023-01-218315Budget
25262179.872024-03-228328Actual
17129314.722023-07-238318Actual
1936540.122023-09-2283411Actual
9479140.002022-12-218316Actual
26836345.002024-05-228313Actual
36386104.002025-01-218366Actual
8751200.002022-11-238367Budget
11815100.002023-02-208336Budget
4852209.002022-08-238315Actual
3118344.382024-08-2283212Actual
11063200.002023-01-218318Budget
1942567.782023-09-2283611Actual
26065100.002024-04-218336Actual
36188207.002025-01-218365Actual
2036622.042023-10-2383311Actual
30861596.552024-08-228318Actual
2098200.002022-05-238318Budget
12943128.002023-03-238336Actual
214690.002022-05-238328Budget
15059227.002023-05-238367Actual
21783103.002023-12-218364Actual
513765.002022-08-238346Actual
12110200.002023-02-208367Budget
7894100.002022-11-238313Budget
3652157.002022-07-238364Actual
2245784.802023-12-2183611Actual
33230185.872024-10-2283111Actual
10133121.002023-01-218313Actual
28488445.002024-06-228317Actual
6117100.002022-09-228316Budget
1251730.002023-03-238373Budget
6961200.002022-10-238314Budget
1632613.532023-06-2383511Actual
3067858.002024-08-228356Actual
31426215.002024-09-218363Actual
1795156.002023-08-238346Actual
3292850.002024-10-228356Actual
7336138.002022-10-238336Actual
34945290.002024-12-218364Actual
895143.002022-04-228367Actual
6775155.002022-10-238313Actual
2101379.002023-11-238346Actual
144355.012023-04-2283212Actual
27750136.932024-05-2283112Actual
3857360.002025-03-238326Actual
3590280.002022-07-238314Budget
32607118.002024-10-228373Actual
915530.002022-12-218373Budget
1662599.002023-07-238373Actual
26990240.002024-05-228364Actual
10318217.002023-01-218314Actual
22130222.002023-12-218317Actual
9400185.002022-12-218365Actual
22760121.002024-01-218364Actual
1621781.612023-06-2383111Actual
22605351.002024-01-218313Actual
30889207.152024-08-228328Actual
9017127.002022-12-218313Actual
2538213.532024-03-2283211Actual
3100940.122024-08-2283211Actual
11171100.002023-01-218368Budget
952660.002022-12-218326Budget
803330.002022-11-238373Budget
12705215.002023-03-238315Actual
3137138.002022-06-238367Actual
10378135.002023-01-218364Actual
27491211.692024-05-228368Actual
2727997.002024-05-228366Actual
38743397.002025-03-238317Actual
17870113.002023-08-238316Actual
1559360.002023-06-238373Actual
2142153.952023-11-2383411Actual
1165142.002022-05-238313Actual
25855187.002024-04-218364Actual
34910451.002024-12-218314Actual
363200.002022-04-228315Budget
2269787.002024-01-218373Actual
7099200.002022-10-238315Budget
242430.002022-06-238373Budget
14053238.002023-04-228367Actual
20134160.002023-10-238367Actual
27429429.882024-05-228318Actual
21161178.002023-11-238367Actual
33583238.102024-10-2283613Actual
32876130.002024-10-228336Actual
11719100.002023-02-208316Budget
24264234.422024-02-208368Actual
32550209.002024-10-228363Actual
2724650.002024-05-228356Actual
37245317.002025-02-208364Actual
3731200.002022-07-238315Budget
1523780.552023-05-2383111Actual
2437735.872024-02-2083311Actual
1550200.002022-05-238365Budget
332490.002022-06-238368Budget
23644182.002024-02-208363Actual
1426313.532023-04-2283211Actual
2196031.002023-12-218326Actual
16894106.002023-07-238336Actual
27896234.592024-05-2283213Actual
20874181.002023-11-238365Actual
2473285.002022-06-238314Actual
37593353.002025-02-208317Actual
293750.002022-06-238356Budget
7707226.842022-10-238318Actual
32458141.612024-09-2183613Actual
35767225.232024-12-2183612Actual
1694646.002023-07-238356Actual
1588864.002023-06-238346Actual
2287139.002022-06-238313Actual
7627191.002022-10-238367Actual
3750371.002025-02-208356Actual
255548.212024-03-2283112Actual
23107225.002024-01-218317Actual
2648049.702024-04-2183311Actual
17812167.002023-08-238365Actual
2103958.002023-11-238356Actual
6695100.002022-09-228368Budget
1164100.002022-05-238313Budget
1535377.362023-05-2383611Actual
32248101.822024-09-2183611Actual
15714146.002023-06-238315Actual
6587200.002022-09-228318Budget
1591457.002023-06-238356Actual
1348200.002022-05-238314Budget
12048187.002023-02-208317Actual
21247195.022023-11-238328Actual
24203310.182024-02-208318Actual
37627303.002025-02-208367Actual
33760376.002024-11-228314Actual
31097126.292024-08-2283611Actual
5508160.182022-08-238328Actual
1461444.002023-05-238373Actual
16533358.002023-07-238313Actual
21664232.002023-12-218363Actual
962280.002022-12-218346Budget
17530.002022-04-228373Actual
30385393.002024-08-228314Actual
19163437.452023-09-228318Actual
38956160.342025-03-2383111Actual
15749163.002023-06-238365Actual
27631100.762024-05-2283411Actual
9590.002022-04-228363Budget
33675205.002024-11-228363Actual
29677273.002024-07-228367Actual
17191182.902023-07-238368Actual
2346266.722024-01-2183611Actual
1636043.312023-06-2383611Actual
23915113.002024-02-208316Actual
755100.002022-04-228366Budget
14642209.002023-05-238314Actual
2747110.002022-06-238316Actual
13427100.002023-03-238368Budget
1887474.002023-09-228316Actual
27081195.002024-05-228365Actual
195106.082023-09-2283212Actual
30571125.002024-08-228316Actual
2237035.872023-12-2183211Actual
12189200.002023-02-208318Budget
18220210.182023-08-238368Actual
37125292.002025-02-208363Actual
11718123.002023-02-208316Actual
23764167.002024-02-208364Actual
9576100.002022-12-218336Budget
22965103.002024-01-218336Actual
4851200.002022-08-238315Budget
6634135.932022-09-228328Actual
22818173.002024-01-218315Actual
3627336.002025-01-218326Actual
24231169.272024-02-208328Actual
30265417.002024-08-228313Actual
3438141.192024-11-2283211Actual
6214140.002022-09-228336Actual
19070265.002023-09-228317Actual
850479.002022-11-238346Actual
35293356.002024-12-218317Actual
27139104.002024-05-228316Actual
6834103.002022-10-238363Actual
2952688.002024-07-228346Actual
3800586.932025-02-2083112Actual
2352010.332024-01-2183112Actual

Generated 2025-05-22 22:12:14.630 UTC