[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3732167.002022-08-178315Actual
14882109.002023-06-178336Actual
4200158.002022-08-178317Actual
10983178.002023-02-158367Actual
5897133.002022-10-178364Actual
36598219.272025-02-158368Actual
3100940.122024-09-1683211Actual
28581554.122024-07-178318Actual
2872951.822024-07-1783211Actual
16688124.002023-08-178364Actual
19191190.482023-10-178328Actual
1490864.002023-06-178346Actual
3582581.962025-01-1583113Actual
9400185.002023-01-158365Actual
1550200.002022-06-178365Budget
683590.002022-11-178363Budget
3676543.312025-02-1583511Actual
15656141.002023-07-188364Actual
11172149.572023-02-158368Actual
5090100.002022-09-178336Budget
4012100.002022-08-178346Budget
6635100.002022-10-178328Budget
15862115.002023-07-188336Actual
2042028.422023-11-1783511Actual
34825224.002025-01-158363Actual
7895114.002022-12-188313Actual
38601155.002025-04-178336Actual
30513241.002024-09-168365Actual
29259385.002024-08-168314Actual
10844115.002023-02-158366Actual
999290.002023-01-158328Budget
424200.002022-05-178365Budget
2144811.402023-12-1883511Actual
22640202.002024-02-158363Actual
55346.002022-05-178326Actual
13759117.002023-05-178365Actual
13724203.002023-05-178315Actual
27750136.932024-06-1683112Actual
32248101.822024-10-1683611Actual
3076248.002022-07-188317Actual
30385393.002024-09-168314Actual
15749163.002023-07-188365Actual
35003335.002025-01-158315Actual
16533358.002023-08-178313Actual
35236101.002025-01-158366Actual
6695100.002022-10-178368Budget
3005725.232024-08-1683212Actual
30091173.102024-08-1683612Actual
30981148.632024-09-1683111Actual
2530147.002022-07-188364Actual
648100.002022-05-178346Budget
25262179.872024-04-168328Actual
9479140.002023-01-158316Actual
8458140.002022-12-188336Actual
1629948.632023-07-1883411Actual
29022122.312024-07-1783113Actual
32398139.852024-10-1683113Actual
188088.002022-06-178366Actual
38125113.532025-03-1783113Actual
18689220.002023-10-178314Actual
16653246.002023-08-178314Actual
28140242.002024-07-178364Actual
742950.002022-11-178356Budget
24111251.002024-03-168317Actual
29139397.002024-08-168313Actual
7489100.002022-11-178366Budget
2432260.332024-03-1683111Actual
1303860.002023-04-178356Budget
35942308.002025-02-158313Actual
2875687.992024-07-1783311Actual
2494476.002024-04-168316Actual
2535486.932024-04-1683111Actual
29735479.882024-08-168318Actual
36095284.002025-02-158364Actual
1866147.002023-10-178373Actual
10054164.722023-01-158368Actual
24999121.002024-04-168336Actual
6961200.002022-11-178314Budget
25950202.002024-05-168365Actual
39304231.082025-04-1783213Actual
2807891.002024-07-178373Actual
13239177.002023-04-178367Actual
2997100.002022-07-188366Budget
28198264.002024-07-178315Actual
17129314.722023-08-178318Actual
12705215.002023-04-178315Actual
2196031.002024-01-158326Actual
15621183.002023-07-188314Actual
2019151.002022-06-178367Actual
32340168.852024-10-1683612Actual
1960190.002022-06-178317Actual
22165225.002024-01-158367Actual
10738100.002023-02-158346Budget
2955256.002024-08-168356Actual
4120137.002022-08-178366Actual
9590.002022-05-178363Budget
8689180.002022-12-188317Actual
242430.002022-07-188373Budget
1064246.002023-02-158326Actual
1733156.082023-08-1783411Actual
38836470.792025-04-178318Actual
8219184.002022-12-188315Actual
1735814.592023-08-1783511Actual
6038200.002022-10-178365Budget
3331272.042024-11-1683411Actual
1928381.612023-10-1783111Actual
1544416.722023-06-1783612Actual
36061480.002025-02-158314Actual
33052278.002024-11-168367Actual
2540932.672024-04-1683311Actual
2352010.332024-02-1583112Actual
37593353.002025-03-178317Actual
803330.002022-12-188373Budget
12768100.002023-04-178365Budget
32550209.002024-11-168363Actual
34262281.392024-12-178328Actual
37627303.002025-03-178367Actual
2497120.002024-04-168326Actual
17157126.842023-08-178328Actual
1529233.742023-06-1783311Actual
13630167.002023-05-178314Actual
4914200.002022-09-178365Budget
24264234.422024-03-168368Actual
1251730.002023-04-178373Budget
1583420.002023-07-188326Actual
3065271.002024-09-168346Actual
20099258.002023-11-178317Actual
2394218.002024-03-168326Actual
24639372.002024-04-168313Actual
2923196.002024-08-168373Actual
2346266.722024-02-1583611Actual
10691100.002023-02-158336Budget
25855187.002024-05-168364Actual
2648049.702024-05-1683311Actual
23915113.002024-03-168316Actual
8879135.932022-12-188328Actual
13819108.002023-05-178316Actual
6508180.002022-10-178367Actual
31426215.002024-10-168363Actual
9263200.002023-01-158364Budget
2645343.312024-05-1683211Actual
12627200.002023-04-178364Budget
245239.272024-03-1683112Actual
855172.002022-12-188356Actual
2443112.462024-03-1683511Actual
17430.002022-05-178373Budget
37396116.002025-03-178316Actual
23729224.002024-03-168314Actual
11639189.002023-03-178365Actual
1078560.002023-02-158356Budget
31986478.362024-10-168318Actual
2988341.192024-08-1683211Actual
3265114.722022-07-188328Actual
33887271.002024-12-178365Actual
1426313.532023-05-1783211Actual
781580.002022-11-178368Budget
907786.002023-01-158363Actual
5243112.002022-09-178366Actual
34100.002022-05-178313Budget
33640344.002024-12-178313Actual
3862777.002025-04-178346Actual
164189.272023-07-1883112Actual
25234367.752024-04-168318Actual
10319200.002023-02-158314Budget
13099101.002023-04-178366Actual
2342914.592024-02-1583511Actual
1523780.552023-06-1783111Actual
18187135.932023-09-178328Actual
3833264.002025-04-178373Actual
3553479.482025-01-1583211Actual
19632220.002023-11-178363Actual
21664232.002024-01-158363Actual
15117384.422023-06-178318Actual
10379200.002023-02-158364Budget
8282200.002022-12-188365Budget
1990295.002023-11-178316Actual
9202200.002023-01-158314Budget
174776.082023-08-1783212Actual
12048187.002023-03-178317Actual
220890.002022-06-178368Budget
222200.002022-05-178314Budget
1409100.002022-06-178364Budget
6834103.002022-11-178363Actual
10318217.002023-02-158314Actual
6634135.932022-10-178328Actual
3172439.002024-10-168326Actual
3966136.002022-08-178336Actual
38778255.002025-04-178367Actual
94102.002022-05-178363Actual
23142257.002024-02-158367Actual
9203253.002023-01-158314Actual
31097126.292024-09-1683611Actual
15714146.002023-07-188315Actual
36443414.002025-02-158317Actual
18220210.182023-09-178368Actual
35767225.232025-01-1583612Actual
18929105.002023-10-178336Actual
26956372.002024-06-168314Actual
33945133.002024-12-178316Actual
5460200.002022-09-178318Budget
3402100.002022-08-178313Budget
36301144.002025-02-158336Actual
33404101.822024-11-1683112Actual
4338200.002022-08-178318Budget
17812167.002023-09-178365Actual
2440453.952024-03-1683411Actual
2653411.402024-05-1683511Actual
1392651.002023-05-178356Actual
38183266.172025-03-1783613Actual
13543250.002023-05-178363Actual
743039.002022-11-178356Actual
7100152.002022-11-178315Actual
3556187.992025-01-1583311Actual
15536197.002023-07-188363Actual
17870113.002023-09-178316Actual
234790.002022-07-188363Budget
25915234.002024-05-168315Actual
967050.002023-01-158356Budget
601200.002022-05-178336Budget
35648115.652025-01-1583611Actual
4445157.142022-08-178368Actual
1838711.402023-09-1783511Actual
9945361.692023-01-158318Actual
33110425.332024-11-168318Actual
38240375.002025-04-178313Actual
29294222.002024-08-168364Actual
4260200.002022-08-178367Budget
194835.012023-10-1783112Actual
8281140.002022-12-188365Actual
6260100.002022-10-178346Budget
1942567.782023-10-1783611Actual
754107.002022-05-178366Actual
2020100.002022-06-178367Budget
13318288.972023-04-178318Actual
7159200.002022-11-178365Budget
11171100.002023-02-158368Budget
282165.002022-05-178364Actual
11718123.002023-03-178316Actual
11815100.002023-03-178336Budget
966942.002023-01-158356Actual
2473142.002024-04-168373Actual
2502566.002024-04-168346Actual
332490.002022-07-188368Budget
16004256.002023-07-188317Actual
38360450.002025-04-178314Actual
3635370.002025-02-158356Actual
38453253.002025-04-178315Actual
7816108.662022-11-178368Actual
35293356.002025-01-158317Actual
2724650.002024-06-168356Actual
504100.002022-05-178316Budget
1190945.002023-03-178356Actual
29797261.692024-08-168368Actual
2045448.632023-11-1783611Actual
3865375.002025-04-178356Actual
1176768.002023-03-178326Actual
37747296.542025-03-178368Actual
2757760.332024-06-1683211Actual
20662221.002023-12-188363Actual
18569419.002023-10-178313Actual
36188207.002025-02-158365Actual
836178.002022-05-178317Actual
3446234.802024-12-1783511Actual
8220200.002022-12-188315Budget
13508341.002023-05-178313Actual
391764.002022-08-178326Actual
3213482.682024-10-1683211Actual
19957111.002023-11-178336Actual
29585102.002024-08-168366Actual
33760376.002024-12-178314Actual
3397240.002024-12-178326Actual
36797100.762025-02-1583611Actual
1765741.002023-09-178373Actual
9017127.002023-01-158313Actual
5242100.002022-09-178366Budget
3118344.382024-09-1683212Actual
25733213.002024-05-168363Actual
1833337.992023-09-1783311Actual
7020162.002022-11-178364Actual
1025134.422022-05-178328Actual
19598334.002023-11-178313Actual
36246150.002025-02-158316Actual
3323155.632022-07-188368Actual
748886.002022-11-178366Actual
3731200.002022-08-178315Budget
8751200.002022-12-188367Budget
18604202.002023-10-178363Actual
55240.002022-05-178326Budget
2101379.002023-12-188346Actual
1621781.612023-07-1883111Actual
2765844.382024-06-1683511Actual
466240.002022-09-178373Budget
9806200.002023-01-158317Budget
18101158.002023-09-178367Actual
855250.002022-12-188356Budget
2301767.002024-02-158356Actual
2890100.002022-07-188346Budget
405960.002022-08-178356Budget
64984.002022-05-178346Actual
505133.002022-05-178316Actual
14053238.002023-05-178367Actual
5837278.002022-10-178314Actual
30626120.002024-09-168336Actual
28523247.002024-07-178367Actual
35506146.512025-01-1583111Actual
1360291.002023-05-178373Actual
38743397.002025-04-178317Actual
34674157.402024-12-1783113Actual
3718290.002025-03-178373Actual
31511423.002024-10-168314Actual
1901394.002023-10-178366Actual
1496779.002023-06-178366Actual
7628200.002022-11-178367Budget
518464.002022-09-178356Actual
11437260.002023-03-178314Actual
6587200.002022-10-178318Budget
850479.002022-12-188346Actual
3106396.512024-09-1683411Actual
3014969.672024-08-1683113Actual
2727997.002024-06-168366Actual
16039230.002023-07-188367Actual
37887120.972025-03-1783411Actual
31639266.002024-10-168365Actual
1836037.992023-09-1783411Actual
36656202.892025-02-1583111Actual
1487200.002022-06-178315Budget
19070265.002023-10-178317Actual
20192328.362023-11-178318Actual
6445264.002022-10-178317Actual
29642383.002024-08-168317Actual
25141306.002024-04-168317Actual
887890.002022-12-188328Budget
28431111.002024-07-178366Actual
14141137.452023-05-178328Actual
636779.002022-10-178366Actual
12847100.002023-04-178316Budget
1830614.592023-09-1783211Actual
37033157.402025-02-1583613Actual
35038195.002025-01-158365Actual
29352293.002024-08-168315Actual
1959200.002022-06-178317Budget
3688324.162025-02-1583212Actual
23822179.002024-03-168315Actual
6696149.572022-10-178368Actual
3512345.002025-01-158326Actual
12297129.872023-03-178368Actual
8360100.002022-12-188316Budget
1591457.002023-07-188356Actual
1772100.002022-06-178346Budget
840860.002022-12-188326Budget
28701185.872024-07-1783111Actual
39157128.422025-04-1783112Actual
38067225.232025-03-1783612Actual
29174217.002024-08-168363Actual
102490.002022-05-178328Budget
2337545.442024-02-1583311Actual
840955.002022-12-188326Actual
1243976.002023-04-178363Actual
2609200.002022-07-188315Budget
5509100.002022-09-178328Budget
32670298.002024-11-168364Actual
4446100.002022-08-178368Budget
5381200.002022-09-178367Budget
2099260.182022-06-178318Actual
2071950.002023-12-188373Actual
6446200.002022-10-178317Budget
7335100.002022-11-178336Budget
7707226.842022-11-178318Actual
24886147.002024-04-168365Actual
23764167.002024-03-168364Actual
518360.002022-09-178356Budget
1724970.972023-08-1783111Actual
30571125.002024-09-168316Actual
1588864.002023-07-188346Actual
1019289.002023-02-158363Actual
13098100.002023-04-178366Budget
25296187.452024-04-168368Actual
1429051.822023-05-1783311Actual
20987115.002023-12-188336Actual
12109138.002023-03-178367Actual
27457317.752024-06-168328Actual
6775155.002022-11-178313Actual
1827867.782023-09-1783111Actual
22725211.002024-02-158314Actual
423140.002022-05-178365Actual
21281169.272023-12-188368Actual
1223798.052023-03-178328Actual
30861596.552024-09-168318Actual
16125157.142023-07-188328Actual
31036117.782024-09-1683311Actual
2446584.802024-03-1683611Actual
28021254.002024-07-178363Actual
293750.002022-07-188356Budget
2458212.462024-03-1683612Actual
1408154.002022-06-178364Actual
2399677.002024-03-168346Actual
1387484.002023-05-178336Actual
2239746.502024-01-1583311Actual
1898141.002023-10-178356Actual
2837290.002024-07-178346Actual
34701171.432024-12-1783213Actual
2603721.002024-05-168326Actual
1336780.002023-04-178328Budget
3216200.002022-07-188318Budget
130030.002022-06-178373Budget
17565397.002023-09-178313Actual
28106493.002024-07-178314Actual
2747110.002022-07-188316Actual
7567264.002022-11-178317Actual
2505134.002024-04-168356Actual
31604279.002024-10-168315Actual
5570141.992022-09-178368Actual
3590280.002022-08-178314Budget
35448257.152025-01-158368Actual
225155.012024-01-1583112Actual
17191182.902023-08-178368Actual
12298100.002023-03-178368Budget
28346163.002024-07-178336Actual
205395.012023-11-1783212Actual
3217304.122022-07-188318Actual
1485436.002023-06-178326Actual
18781131.002023-10-178315Actual
38956160.342025-04-1783111Actual
14769122.002023-06-178365Actual
2106996.002023-12-188366Actual
12706200.002023-04-178315Budget
12767126.002023-04-178365Actual
174506.082023-08-1783112Actual
755100.002022-05-178366Budget
22965103.002024-02-158336Actual
234674.002022-07-188363Actual
10739117.002023-02-158346Actual
24674223.002024-04-168363Actual
907690.002023-01-158363Budget
29855184.812024-08-1683111Actual
2237035.872024-01-1583211Actual
26871282.002024-06-168363Actual
1531950.762023-06-1783411Actual
27194150.002024-06-168336Actual
30029118.852024-08-1683112Actual
29677273.002024-08-168367Actual
5322169.002022-09-178317Actual
795490.002022-12-188363Actual
9341163.002023-01-158315Actual
39337213.542025-04-1783613Actual
1797736.002023-09-178356Actual
1730435.872023-08-1783311Actual
2777827.362024-06-1683212Actual
7238136.002022-11-178316Actual
2844150.002022-07-188336Actual
37338248.002025-03-178365Actual
122390.002022-06-178363Budget
22852131.002024-02-158365Actual
31837102.002024-10-168366Actual
2508495.002024-04-168366Actual
27549179.492024-06-1683111Actual
13664153.002023-05-178364Actual
18159288.972023-09-178318Actual
12110200.002023-03-178367Budget
2242453.952024-01-1583411Actual
3148387.002024-10-168373Actual
6774100.002022-11-178313Budget
6117100.002022-10-178316Budget
23609331.002024-03-168313Actual
2881022.042024-07-1783511Actual
1138830.002023-03-178373Budget
5508160.182022-09-178328Actual
37210471.002025-03-178314Actual
1895555.002023-10-178346Actual
2207158.662022-06-178368Actual
1647610.332023-07-1883612Actual
4121100.002022-08-178366Budget
8080200.002022-12-188314Budget
504151.002022-09-178326Actual
2667200.002022-07-188365Actual
6116107.002022-10-178316Actual
130121.002022-06-178373Actual
5321200.002022-09-178317Budget
16568211.002023-08-178363Actual
8690200.002022-12-188317Budget

Generated 2025-06-16 14:04:30.841 UTC