[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064246.002023-02-158326Actual
20220178.362023-11-178328Actual
279440.002022-07-188326Budget
8360100.002022-12-188316Budget
21161178.002023-12-188367Actual
37593353.002025-03-178317Actual
9017127.002023-01-158313Actual
11969100.002023-03-178366Budget
915424.002023-01-158373Actual
2610200.002022-07-188315Actual
1632613.532023-07-1883511Actual
2881022.042024-07-1783511Actual
20627372.002023-12-188313Actual
3443594.382024-12-1783411Actual
795590.002022-12-188363Budget
23915113.002024-03-168316Actual
4339219.272022-08-178318Actual
36188207.002025-02-158365Actual
4121100.002022-08-178366Budget
195106.082023-10-1783212Actual
3402100.002022-08-178313Budget
7238136.002022-11-178316Actual
6445264.002022-10-178317Actual
1289550.002023-04-178326Budget
9944200.002023-01-158318Budget
22251148.052024-01-158328Actual
9866200.002023-01-158367Budget
33945133.002024-12-178316Actual
27139104.002024-06-168316Actual
24759220.002024-04-168314Actual
5509100.002022-09-178328Budget
2923196.002024-08-168373Actual
11437260.002023-03-178314Actual
6960220.002022-11-178314Actual
27929243.362024-06-1683613Actual
15501408.002023-07-188313Actual
3446234.802024-12-1783511Actual
2952688.002024-08-168346Actual
1487200.002022-06-178315Budget
2843200.002022-07-188336Budget
7021200.002022-11-178364Budget
27549179.492024-06-1683111Actual
2093281.002023-12-188316Actual
1686628.002023-08-178326Actual
11172149.572023-02-158368Actual
3148387.002024-10-168373Actual
20747241.002023-12-188314Actual
11251158.002023-03-178313Actual
2095930.002023-12-188326Actual
15656141.002023-07-188364Actual
683590.002022-11-178363Budget
16159234.422023-07-188368Actual
4386100.002022-08-178328Budget
29174217.002024-08-168363Actual
1830614.592023-09-1783211Actual
293859.002022-07-188356Actual
2045448.632023-11-1783611Actual
28488445.002024-07-178317Actual
4120137.002022-08-178366Actual
24886147.002024-04-168365Actual
35096102.002025-01-158316Actual
39099147.572025-04-1783611Actual
28844100.762024-07-1783611Actual
2340252.892024-02-1583411Actual
17071169.002023-08-178367Actual
2435026.292024-03-1683211Actual
2039349.702023-11-1783411Actual
1027130.002023-02-158373Budget
17129314.722023-08-178318Actual
24793104.002024-04-168364Actual
2765844.382024-06-1683511Actual
37713304.122025-03-178328Actual
144355.012023-05-1783212Actual
30265417.002024-09-168313Actual
2440453.952024-03-1683411Actual
1223680.002023-03-178328Budget
36246150.002025-02-158316Actual
1636043.312023-07-1883611Actual
2724650.002024-06-168356Actual
4012100.002022-08-178346Budget
30300242.002024-09-168363Actual
1624511.402023-07-1883211Actual
354340.002022-08-178373Actual
1838711.402023-09-1783511Actual
36974164.412025-02-1583113Actual
37396116.002025-03-178316Actual
1186286.002023-03-178346Actual
5381200.002022-09-178367Budget
7099200.002022-11-178315Budget
405960.002022-08-178356Budget
23857163.002024-03-168365Actual
164455.012023-07-1883212Actual
1647610.332023-07-1883612Actual
3172439.002024-10-168326Actual
3671189.062025-02-1583311Actual
25733213.002024-05-168363Actual
35767225.232025-01-1583612Actual
23262155.632024-02-158368Actual
3076248.002022-07-188317Actual
1251647.002023-04-178373Actual
10457200.002023-02-158315Budget
9993196.542023-01-158328Actual
23729224.002024-03-168314Actual
2355212.462024-02-1583612Actual
35123.002022-05-178313Actual
3325869.912024-11-1683211Actual
754107.002022-05-178366Actual
2844150.002022-07-188336Actual
245502.892024-03-1683212Actual
11062295.032023-02-158318Actual
1482792.002023-06-178316Actual
21630312.002024-01-158313Actual
13177174.002023-04-178317Actual
35976233.002025-02-158363Actual
31752143.002024-10-168336Actual
3556187.992025-01-1583311Actual
2207389.002024-01-158366Actual
29937103.952024-08-1683411Actual
1131089.002023-03-178363Actual
19632220.002023-11-178363Actual
10984200.002023-02-158367Budget
9478100.002023-01-158316Budget
23644182.002024-03-168363Actual
3292850.002024-11-168356Actual
36386104.002025-02-158366Actual
8690200.002022-12-188317Budget
1535377.362023-06-1783611Actual
18816185.002023-10-178365Actual
4711240.002022-09-178314Actual
18604202.002023-10-178363Actual
94102.002022-05-178363Actual
4992116.002022-09-178316Actual
3653200.002022-08-178364Budget
26209320.002024-05-168317Actual
887890.002022-12-188328Budget
6634135.932022-10-178328Actual
2645343.312024-05-1683211Actual
34234466.242024-12-178318Actual
2502566.002024-04-168346Actual
23970117.002024-03-168336Actual
1735814.592023-08-1783511Actual
35038195.002025-01-158365Actual
7706200.002022-11-178318Budget
15807100.002023-07-188316Actual
37477102.002025-03-178346Actual
30803276.002024-09-168367Actual
6260100.002022-10-178346Budget
363200.002022-05-178315Budget
1739280.552023-08-1783611Actual
2746100.002022-07-188316Budget
19163437.452023-10-178318Actual
2955256.002024-08-168356Actual
2531100.002022-07-188364Budget
29049232.842024-07-1783213Actual
17565397.002023-09-178313Actual
2458212.462024-03-1683612Actual
234674.002022-07-188363Actual
504151.002022-09-178326Actual
174506.082023-08-1783112Actual
571183.002022-10-178363Actual
27604128.422024-06-1683311Actual
12110200.002023-03-178367Budget
2716647.002024-06-168326Actual
25176221.002024-04-168367Actual
2666115.652024-05-1683612Actual
1025134.422022-05-178328Actual
18159288.972023-09-178318Actual
2437735.872024-03-1683311Actual
30208155.642024-08-1683613Actual
1842148.632023-09-1783611Actual
16039230.002023-07-188367Actual
8752169.002022-12-188367Actual
1138830.002023-03-178373Budget
18781131.002023-10-178315Actual
406057.002022-08-178356Actual
3520351.002025-01-158356Actual
20192328.362023-11-178318Actual
30571125.002024-09-168316Actual
15621183.002023-07-188314Actual
25698293.002024-05-168313Actual
32728293.002024-11-168315Actual
5136100.002022-09-178346Budget
2996130.002022-07-188366Actual
2656852.892024-05-1683611Actual
5649113.002022-10-178313Actual
3676543.312025-02-1583511Actual
27048281.002024-06-168315Actual
3627336.002025-02-158326Actual
2147151.082022-06-178328Actual
34353215.662024-12-1783111Actual
2405467.002024-03-168366Actual
27194150.002024-06-168336Actual
8689180.002022-12-188317Actual
10924200.002023-02-158317Budget
28431111.002024-07-178366Actual
2101379.002023-12-188346Actual
8751200.002022-12-188367Budget
19105259.002023-10-178367Actual
28581554.122024-07-178318Actual
14557237.002023-06-178363Actual
743039.002022-11-178356Actual
35003335.002025-01-158315Actual
13427100.002023-04-178368Budget
15024295.002023-06-178317Actual
28291135.002024-07-178316Actual
6214140.002022-10-178336Actual
4913165.002022-09-178365Actual
37210471.002025-03-178314Actual
164189.272023-07-1883112Actual
19844135.002023-11-178365Actual
2609200.002022-07-188315Budget
7707226.842022-11-178318Actual
38864179.872025-04-178328Actual
1959200.002022-06-178317Budget
10318217.002023-02-158314Actual
2443112.462024-03-1683511Actual
836178.002022-05-178317Actual
1446613.532023-05-1783612Actual
37303301.002025-03-178315Actual
2139456.082023-12-1883311Actual
12706200.002023-04-178315Budget
9590.002022-05-178363Budget
2071950.002023-12-188373Actual
3180460.002024-10-168356Actual
36095284.002025-02-158364Actual
2148251.822023-12-1883611Actual
29855184.812024-08-1683111Actual
282165.002022-05-178364Actual
636779.002022-10-178366Actual
1797736.002023-09-178356Actual
29259385.002024-08-168314Actual
1881100.002022-06-178366Budget
38183266.172025-03-1783613Actual
1726150.002022-06-178336Actual
2540932.672024-04-1683311Actual
1836037.992023-09-1783411Actual
37245317.002025-03-178364Actual
34790375.002025-01-158313Actual
12376124.002023-04-178313Actual
952660.002023-01-158326Budget
2446584.802024-03-1683611Actual
3901173.102025-04-1783311Actual
26425101.822024-05-1683111Actual
1138921.002023-03-178373Actual
2988341.192024-08-1683211Actual
12944100.002023-04-178336Budget
17777135.002023-09-178315Actual
34674157.402024-12-1783113Actual
55240.002022-05-178326Budget
177398.002022-06-178346Actual
11639189.002023-03-178365Actual
19809163.002023-11-178315Actual
1408154.002022-06-178364Actual
5321200.002022-09-178317Budget
10133121.002023-02-158313Actual
3075200.002022-07-188317Budget
34554110.342024-12-1783112Actual
10983178.002023-02-158367Actual
28523247.002024-07-178367Actual
3582581.962025-01-1583113Actual
23228152.602024-02-158328Actual
5897133.002022-10-178364Actual
3603369.002025-02-158373Actual
9576100.002023-01-158336Budget
5382136.002022-09-178367Actual
36061480.002025-02-158314Actual
3402694.002024-12-178346Actual
35448257.152025-01-158368Actual
9400185.002023-01-158365Actual
36656202.892025-02-1583111Actual
2099260.182022-06-178318Actual
39304231.082025-04-1783213Actual
26990240.002024-06-168364Actual
616453.002022-10-178326Actual
5976206.002022-10-178315Actual
10923197.002023-02-158317Actual
1083126.842022-05-178368Actual
14642209.002023-06-178314Actual
1165142.002022-06-178313Actual
12768100.002023-04-178365Budget
3742339.002025-03-178326Actual
26746227.572024-05-1683213Actual
3290297.002024-11-168346Actual
3405262.002024-12-178356Actual
27336332.002024-06-168317Actual
3408492.002024-12-178366Actual
424200.002022-05-178365Budget
29797261.692024-08-168368Actual
3221536.932024-10-1683511Actual
6508180.002022-10-178367Actual
1621781.612023-07-1883111Actual
122390.002022-06-178363Budget
38395235.002025-04-178364Actual
4914200.002022-09-178365Budget
33760376.002024-12-178314Actual
33675205.002024-12-178363Actual
458580.002022-09-178363Budget
3965100.002022-08-178336Budget
3323155.632022-07-188368Actual
3512345.002025-01-158326Actual
15862115.002023-07-188336Actual
30385393.002024-09-168314Actual
22965103.002024-02-158336Actual
2494476.002024-04-168316Actual
17157126.842023-08-178328Actual
2757760.332024-06-1683211Actual
748886.002022-11-178366Actual
13759117.002023-05-178365Actual
6366100.002022-10-178366Budget
2370142.002024-03-168373Actual
27750136.932024-06-1683112Actual
9945361.692023-01-158318Actual
1725200.002022-06-178336Budget
3138100.002022-07-188367Budget
27631100.762024-06-1683411Actual
27220106.002024-06-168346Actual
2402264.002024-03-168356Actual
24145188.002024-03-168367Actual
39337213.542025-04-1783613Actual
10132100.002023-02-158313Budget
6117100.002022-10-178316Budget
21783103.002024-01-158364Actual
19070265.002023-10-178317Actual
962377.002023-01-158346Actual
1795156.002023-09-178346Actual
26332231.392024-05-168328Actual
64984.002022-05-178346Actual
2505134.002024-04-168356Actual
4445157.142022-08-178368Actual
1942567.782023-10-1783611Actual
10378135.002023-02-158364Actual
5570141.992022-09-178368Actual
2172143.002024-01-158373Actual
977273.812022-05-178318Actual
1336780.002023-04-178328Budget
966942.002023-01-158356Actual
37125292.002025-03-178363Actual
14113338.972023-05-178318Actual
13098100.002023-04-178366Budget
37947123.102025-03-1783611Actual
2546326.292024-04-1683511Actual
10319200.002023-02-158314Budget
840860.002022-12-188326Budget
32635493.002024-11-168314Actual
2662714.592024-05-1683112Actual
1390070.002023-05-178346Actual
2269787.002024-02-158373Actual
26065100.002024-05-168336Actual
391650.002022-08-178326Budget
33138210.182024-11-168328Actual
2872951.822024-07-1783211Actual
33018402.002024-11-168317Actual
5460200.002022-09-178318Budget
2611748.002024-05-168356Actual
220890.002022-06-178368Budget
34825224.002025-01-158363Actual
30176181.962024-08-1683213Actual
18101158.002023-09-178367Actual
25855187.002024-05-168364Actual
8080200.002022-12-188314Budget
12189200.002023-03-178318Budget
7335100.002022-11-178336Budget
30626120.002024-09-168336Actual
3731200.002022-08-178315Budget
3265114.722022-07-188328Actual
1549132.002022-06-178365Actual
144089.272023-05-1783112Actual
5242100.002022-09-178366Budget
7816108.662022-11-178368Actual
14141137.452023-05-178328Actual
1765741.002023-09-178373Actual
999290.002023-01-158328Budget
1628100.002022-06-178316Budget
6213100.002022-10-178336Budget
33230185.872024-11-1683111Actual
1960190.002022-06-178317Actual
26365222.302024-05-168368Actual
2508495.002024-04-168366Actual
34733141.612024-12-1783613Actual
1190945.002023-03-178356Actual
21841194.002024-01-158315Actual
205395.012023-11-1783212Actual
23142257.002024-02-158367Actual
245239.272024-03-1683112Actual
2394218.002024-03-168326Actual
3688324.162025-02-1583212Actual
9575138.002023-01-158336Actual
3328576.292024-11-1683311Actual
37887120.972025-03-1783411Actual
1890139.002023-10-178326Actual
2473142.002024-04-168373Actual
630751.002022-10-178356Actual
3918556.082025-04-1783212Actual
32306124.172024-10-1683112Actual
3127587.222024-09-1683113Actual
11498169.002023-03-178364Actual
31155128.422024-09-1683112Actual
3783332.672025-03-1783211Actual
1078668.002023-02-158356Actual
2891101.002022-07-188346Actual
1005380.002023-01-158368Budget
26871282.002024-06-168363Actual
3591245.002022-08-178314Actual
35852167.922025-01-1583213Actual
18723137.002023-10-178364Actual
2207158.662022-06-178368Actual
518360.002022-09-178356Budget
1998369.002023-11-178346Actual
223217.002022-05-178314Actual
21281169.272023-12-188368Actual
23764167.002024-03-168364Actual
1789732.002023-09-178326Actual
2036622.042023-11-1783311Actual
578840.002022-10-178373Budget
4710280.002022-09-178314Budget
4338200.002022-08-178318Budget
1303860.002023-04-178356Budget
6961200.002022-11-178314Budget
578942.002022-10-178373Actual
4199200.002022-08-178317Budget
38488293.002025-04-178365Actual
33795242.002024-12-178364Actual
3213482.682024-10-1683211Actual
3865375.002025-04-178356Actual
3488294.002025-01-158373Actual
33466170.982024-11-1683612Actual
5836280.002022-10-178314Budget
12847100.002023-04-178316Budget
32048254.122024-10-168368Actual
6507200.002022-10-178367Budget
4852209.002022-09-178315Actual
69550.002022-05-178356Budget
850580.002022-12-188346Budget
1627236.932023-07-1883311Actual
17036237.002023-08-178317Actual
1243880.002023-04-178363Budget
2142153.952023-12-1883411Actual
31426215.002024-10-168363Actual
22852131.002024-02-158365Actual
27491211.692024-06-168368Actual
19598334.002023-11-178313Actual
4446100.002022-08-178368Budget
15749163.002023-07-188365Actual
2538213.532024-04-1683211Actual
3857360.002025-04-178326Actual
11719100.002023-03-178316Budget
15145143.512023-06-178328Actual
33640344.002024-12-178313Actual
25915234.002024-05-168315Actual
691233.002022-11-178373Actual
1887474.002023-10-178316Actual
33551148.622024-11-1683213Actual
1409100.002022-06-178364Budget
1243976.002023-04-178363Actual
5508160.182022-09-178328Actual
3790200.002022-08-178365Budget
10595120.002023-02-158316Actual
2239746.502024-01-1583311Actual
3177881.002024-10-168346Actual
3732167.002022-08-178315Actual
12564230.002023-04-178314Actual
2042028.422023-11-1783511Actual
24231169.272024-03-168328Actual
214690.002022-06-178328Budget
8611100.002022-12-188366Budget
3833264.002025-04-178373Actual
907786.002023-01-158363Actual
19717192.002023-11-178314Actual
32398139.852024-10-1683113Actual
22605351.002024-02-158313Actual
2098200.002022-06-178318Budget
8830200.002022-12-188318Budget
2057015.652023-11-1783612Actual
1392651.002023-05-178356Actual
5975200.002022-10-178315Budget
2890100.002022-07-188346Budget
29139397.002024-08-168313Actual
12627200.002023-04-178364Budget
9341163.002023-01-158315Actual
21126195.002023-12-188317Actual

Generated 2025-06-16 04:21:29.837 UTC