[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2648049.702024-05-1783311Actual
29797261.692024-08-178368Actual
9805223.002023-01-168317Actual
38546106.002025-04-188316Actual
9263200.002023-01-168364Budget
28964153.952024-07-1883612Actual
17157126.842023-08-188328Actual
3742339.002025-03-188326Actual
999290.002023-01-168328Budget
22818173.002024-02-168315Actual
37685454.122025-03-188318Actual
21749196.002024-01-168314Actual
35852167.922025-01-1683213Actual
35506146.512025-01-1683111Actual
14018197.002023-05-188317Actual
2645343.312024-05-1783211Actual
10458180.002023-02-168315Actual
2286100.002022-07-198313Budget
840955.002022-12-198326Actual
30571125.002024-09-178316Actual
2997100.002022-07-198366Budget
7160157.002022-11-188365Actual
1591457.002023-07-198356Actual
11172149.572023-02-168368Actual
504100.002022-05-188316Budget
18604202.002023-10-188363Actual
24145188.002024-03-178367Actual
6117100.002022-10-188316Budget
4773200.002022-09-188364Budget
167640.002022-06-188326Budget
55240.002022-05-188326Budget
29500153.002024-08-178336Actual
2269787.002024-02-168373Actual
7336138.002022-11-188336Actual
144355.012023-05-1883212Actual
11499200.002023-03-188364Budget
1426313.532023-05-1883211Actual
691330.002022-11-188373Budget
25915234.002024-05-178315Actual
3652157.002022-08-188364Actual
2497120.002024-04-178326Actual
94102.002022-05-188363Actual
28233256.002024-07-188365Actual
9479140.002023-01-168316Actual
1243880.002023-04-188363Budget
1890139.002023-10-188326Actual
29387231.002024-08-178365Actual
2207389.002024-01-168366Actual
26990240.002024-06-178364Actual
32670298.002024-11-178364Actual
15117384.422023-06-188318Actual
69655.002022-05-188356Actual
3862777.002025-04-188346Actual
2352010.332024-02-1683112Actual
29022122.312024-07-1883113Actual
354340.002022-08-188373Actual
12047200.002023-03-188317Budget
8140200.002022-12-198364Budget
4387178.362022-08-188328Actual
1739280.552023-08-1883611Actual
21988122.002024-01-168336Actual
29677273.002024-08-178367Actual
1078668.002023-02-168356Actual
391650.002022-08-188326Budget
12627200.002023-04-188364Budget
26871282.002024-06-178363Actual
3292850.002024-11-178356Actual
3148387.002024-10-178373Actual
33138210.182024-11-178328Actual
754107.002022-05-188366Actual
17925125.002023-09-188336Actual
1830614.592023-09-1883211Actual
22965103.002024-02-168336Actual
8361153.002022-12-198316Actual
36386104.002025-02-168366Actual
2293721.002024-02-168326Actual
9865139.002023-01-168367Actual
2148251.822023-12-1983611Actual
34234466.242024-12-188318Actual
5649113.002022-10-188313Actual
36974164.412025-02-1683113Actual
571183.002022-10-188363Actual
2611748.002024-05-178356Actual
602130.002022-05-188336Actual
2402264.002024-03-178356Actual
25698293.002024-05-178313Actual
21161178.002023-12-198367Actual
4121100.002022-08-188366Budget
12377100.002023-04-188313Budget
27457317.752024-06-178328Actual
25141306.002024-04-178317Actual
2891101.002022-07-198346Actual
907690.002023-01-168363Budget
2844150.002022-07-198336Actual
6213100.002022-10-188336Budget
27220106.002024-06-178346Actual
2656852.892024-05-1783611Actual
1384628.002023-05-188326Actual
2540932.672024-04-1783311Actual
7159200.002022-11-188365Budget
234674.002022-07-198363Actual
39219211.402025-04-1883612Actual
2472200.002022-07-198314Budget
33583238.102024-11-1783613Actual
6366100.002022-10-188366Budget
7335100.002022-11-188336Budget
887890.002022-12-198328Budget
10738100.002023-02-168346Budget
35151132.002025-01-168336Actual
3221536.932024-10-1783511Actual
1535377.362023-06-1883611Actual
505133.002022-05-188316Actual
19751116.002023-11-188364Actual
2042028.422023-11-1883511Actual
31639266.002024-10-178365Actual
223217.002022-05-188314Actual
17530.002022-05-188373Actual
7099200.002022-11-188315Budget
1990295.002023-11-188316Actual
8938105.632022-12-198368Actual
5837278.002022-10-188314Actual
33945133.002024-12-188316Actual
3331272.042024-11-1783411Actual
37627303.002025-03-188367Actual
2101379.002023-12-198346Actual
391764.002022-08-188326Actual
3965100.002022-08-188336Budget
24886147.002024-04-178365Actual
7816108.662022-11-188368Actual
2653411.402024-05-1783511Actual
15714146.002023-07-198315Actual
13819108.002023-05-188316Actual
1662599.002023-08-188373Actual
8081256.002022-12-198314Actual
30803276.002024-09-178367Actual
3118344.382024-09-1783212Actual
23857163.002024-03-178365Actual
6775155.002022-11-188313Actual
24231169.272024-03-178328Actual
10516100.002023-02-168365Budget
31837102.002024-10-178366Actual
2000943.002023-11-188356Actual
6774100.002022-11-188313Budget
22725211.002024-02-168314Actual
205395.012023-11-1883212Actual
7489100.002022-11-188366Budget
22760121.002024-02-168364Actual
1027036.002023-02-168373Actual
39304231.082025-04-1883213Actual
1348200.002022-06-188314Budget
6587200.002022-10-188318Budget
38067225.232025-03-1883612Actual
8689180.002022-12-198317Actual
12991100.002023-04-188346Budget
3517780.002025-01-168346Actual
28581554.122024-07-188318Actual
36478290.002025-02-168367Actual
1431735.872023-05-1883411Actual
1898141.002023-10-188356Actual
13240200.002023-04-188367Budget
37245317.002025-03-188364Actual
36598219.272025-02-168368Actual
4913165.002022-09-188365Actual
35976233.002025-02-168363Actual
29971116.722024-08-1783611Actual
781580.002022-11-188368Budget
23729224.002024-03-178314Actual
1933822.042023-10-1883311Actual
32763282.002024-11-178365Actual
4711240.002022-09-188314Actual
1408154.002022-06-188364Actual
742950.002022-11-188356Budget
28021254.002024-07-188363Actual
245502.892024-03-1783212Actual
29937103.952024-08-1783411Actual
37033157.402025-02-1683613Actual
1131089.002023-03-188363Actual
31036117.782024-09-1783311Actual
34674157.402024-12-1883113Actual
21875125.002024-01-168365Actual
895143.002022-05-188367Actual
1942567.782023-10-1883611Actual
5461345.032022-09-188318Actual
2579267.002024-05-178373Actual
2668200.002022-07-198365Budget
36656202.892025-02-1683111Actual
1998369.002023-11-188346Actual
17600237.002023-09-188363Actual
3343224.162024-11-1783212Actual
13664153.002023-05-188364Actual
28198264.002024-07-188315Actual
3791417.782025-03-1883511Actual
26209320.002024-05-178317Actual
11062295.032023-02-168318Actual
2893025.232024-07-1883212Actual
3898473.102025-04-1883211Actual
1636043.312023-07-1983611Actual
34616197.572024-12-1883612Actual
39038127.362025-04-1883411Actual
33172257.152024-11-178368Actual
3520351.002025-01-168356Actual
36536551.092025-02-168318Actual
2508495.002024-04-178366Actual
3071190.002024-09-178366Actual
36797100.762025-02-1683611Actual
3653200.002022-08-188364Budget
12048187.002023-03-188317Actual
13428191.992023-04-188368Actual
5975200.002022-10-188315Budget
293859.002022-07-198356Actual
1349217.002022-06-188314Actual
3632790.002025-02-168346Actual
37887120.972025-03-1883411Actual
2671974.942024-05-1783113Actual
4338200.002022-08-188318Budget
25733213.002024-05-178363Actual
2443112.462024-03-1783511Actual
38898237.452025-04-188368Actual
205128.212023-11-1883112Actual
1027130.002023-02-168373Budget
6508180.002022-10-188367Actual
24264234.422024-03-178368Actual
20627372.002023-12-198313Actual
2765844.382024-06-1783511Actual
13630167.002023-05-188314Actual
16839111.002023-08-188316Actual
6960220.002022-11-188314Actual
32248101.822024-10-1783611Actual
36153313.002025-02-168315Actual
34262281.392024-12-188328Actual
30420310.002024-09-178364Actual
35767225.232025-01-1683612Actual
14734194.002023-06-188315Actual
33551148.622024-11-1783213Actual
32961129.002024-11-178366Actual
2299160.002024-02-168346Actual
8360100.002022-12-198316Budget
2193376.002024-01-168316Actual
1496779.002023-06-188366Actual
23228152.602024-02-168328Actual
27371266.002024-06-178367Actual
31928311.002024-10-178367Actual
28844100.762024-07-1883611Actual
2071950.002023-12-198373Actual
37860116.722025-03-1883311Actual
346580.002022-08-188363Budget
39337213.542025-04-1883613Actual
37001181.962025-02-1683213Actual
466342.002022-09-188373Actual
6507200.002022-10-188367Budget
513765.002022-09-188346Actual
33675205.002024-12-188363Actual
1251647.002023-04-188373Actual
2172143.002024-01-168373Actual
154118.212023-06-1883112Actual
30208155.642024-08-1783613Actual
915530.002023-01-168373Budget
33466170.982024-11-1783612Actual
13366146.542023-04-188328Actual
1686628.002023-08-188326Actual
34408101.822024-12-1883311Actual
11719100.002023-03-188316Budget
7567264.002022-11-188317Actual
38240375.002025-04-188313Actual
2494476.002024-04-178316Actual
2245784.802024-01-1683611Actual
1485436.002023-06-188326Actual
1842148.632023-09-1883611Actual
3402694.002024-12-188346Actual
12189200.002023-03-188318Budget
18781131.002023-10-188315Actual
181950.002022-06-188356Budget
1251730.002023-04-188373Budget
2136734.802023-12-1983211Actual
27194150.002024-06-178336Actual
1303777.002023-04-188356Actual
188088.002022-06-188366Actual
1838711.402023-09-1883511Actual
1851216.722023-09-1883612Actual
16653246.002023-08-188314Actual
803232.002022-12-198373Actual
601200.002022-05-188336Budget
5509100.002022-09-188328Budget
3005725.232024-08-1783212Actual
167749.002022-06-188326Actual
12767126.002023-04-188365Actual
255816.082024-04-1783212Actual
35096102.002025-01-168316Actual
36916151.832025-02-1683612Actual
3328576.292024-11-1783311Actual
177398.002022-06-188346Actual
2242453.952024-01-1683411Actual
2291089.002024-02-168316Actual
15501408.002023-07-198313Actual
10983178.002023-02-168367Actual
23822179.002024-03-178315Actual
2142153.952023-12-1983411Actual
9017127.002023-01-168313Actual
3868100.002022-08-188316Budget
3180460.002024-10-178356Actual
20192328.362023-11-188318Actual
2154010.332023-12-1983112Actual
31097126.292024-09-1783611Actual
907786.002023-01-168363Actual
35885162.662025-01-1683613Actual
36246150.002025-02-168316Actual
3076248.002022-07-198317Actual
64984.002022-05-188346Actual
38125113.532025-03-1883113Actual
36301144.002025-02-168336Actual
1724970.972023-08-1883111Actual
1629948.632023-07-1983411Actual
13319200.002023-04-188318Budget
293750.002022-07-198356Budget
29735479.882024-08-178318Actual
28609226.842024-07-188328Actual
27048281.002024-06-178315Actual
15179166.242023-06-188368Actual
34790375.002025-01-168313Actual
1526513.532023-06-1883211Actual
893780.002022-12-198368Budget
5382136.002022-09-188367Actual
2340252.892024-02-1683411Actual
3573456.082025-01-1683212Actual
1005380.002023-01-168368Budget
25234367.752024-04-178318Actual
3591245.002022-08-188314Actual
33760376.002024-12-188314Actual
15807100.002023-07-198316Actual
5648100.002022-10-188313Budget
30478264.002024-09-178315Actual
19163437.452023-10-188318Actual
5089118.002022-09-188336Actual
743039.002022-11-188356Actual
1594778.002023-07-198366Actual
33887271.002024-12-188365Actual
2098200.002022-06-188318Budget
2996130.002022-07-198366Actual
10379200.002023-02-168364Budget
174506.082023-08-1883112Actual
26065100.002024-05-178336Actual
4260200.002022-08-188367Budget
11436200.002023-03-188314Budget
2666115.652024-05-1783612Actual
33052278.002024-11-178367Actual
10594100.002023-02-168316Budget
1992936.002023-11-188326Actual
1435051.822023-05-1883611Actual
7020162.002022-11-188364Actual
6834103.002022-11-188363Actual
2609156.002024-05-178346Actual
6586266.242022-10-188318Actual
31894371.002024-10-178317Actual
2204043.002024-01-168356Actual
22251148.052024-01-168328Actual
1490864.002023-06-188346Actual
28643214.722024-07-188368Actual
38360450.002025-04-188314Actual
30861596.552024-09-178318Actual
4013101.002022-08-188346Actual
15059227.002023-06-188367Actual
26332231.392024-05-178328Actual
8751200.002022-12-198367Budget
36188207.002025-02-168365Actual
9945361.692023-01-168318Actual
21126195.002023-12-198317Actual
16039230.002023-07-198367Actual
36564217.752025-02-168328Actual
27811211.402024-06-1783612Actual
39099147.572025-04-1883611Actual
33230185.872024-11-1783111Actual
13427100.002023-04-188368Budget
13099101.002023-04-188366Actual
27491211.692024-06-178368Actual
1647610.332023-07-1983612Actual
795490.002022-12-198363Actual
7100152.002022-11-188315Actual
2446584.802024-03-1783611Actual
23262155.632024-02-168368Actual
33110425.332024-11-178318Actual
3732167.002022-08-188315Actual
34910451.002025-01-168314Actual
5508160.182022-09-188328Actual
19844135.002023-11-188365Actual
8830200.002022-12-198318Budget
12705215.002023-04-188315Actual
11639189.002023-03-188365Actual
1939228.422023-10-1883511Actual
18689220.002023-10-188314Actual
1423567.782023-05-1883111Actual
1390070.002023-05-188346Actual
4339219.272022-08-188318Actual
39277122.312025-04-1883113Actual
683590.002022-11-188363Budget
1222102.002022-06-188363Actual
234790.002022-07-198363Budget
2334841.192024-02-1683211Actual
19105259.002023-10-188367Actual
2757760.332024-06-1783211Actual
19191190.482023-10-188328Actual
35003335.002025-01-168315Actual
27336332.002024-06-178317Actual
2133962.462023-12-1983111Actual
10515146.002023-02-168365Actual
19598334.002023-11-188313Actual
279440.002022-07-198326Budget
21783103.002024-01-168364Actual
7021200.002022-11-188364Budget
2955256.002024-08-178356Actual
1493455.002023-06-188356Actual
11437260.002023-03-188314Actual
578942.002022-10-188373Actual
34496167.782024-12-1883611Actual
21281169.272023-12-198368Actual
38686117.002025-04-188366Actual
13178200.002023-04-188317Budget
691233.002022-11-188373Actual
4012100.002022-08-188346Budget
630751.002022-10-188356Actual
1750816.722023-08-1883612Actual
16746185.002023-08-188315Actual
34000144.002024-12-188336Actual
952751.002023-01-168326Actual
108490.002022-05-188368Budget
5976206.002022-10-188315Actual
8831231.392022-12-198318Actual
214690.002022-06-188328Budget
8080200.002022-12-198314Budget
2004278.002023-11-188366Actual
571080.002022-10-188363Budget
4851200.002022-09-188315Budget
18569419.002023-10-188313Actual
14676114.002023-06-188364Actual
22852131.002024-02-168365Actual
130121.002022-06-188373Actual
3803323.102025-03-1883212Actual
458474.002022-09-188363Actual
27986398.002024-07-188313Actual
31217188.002024-09-1783612Actual
20747241.002023-12-198314Actual
20099258.002023-11-188317Actual
24111251.002024-03-178317Actual
1482792.002023-06-188316Actual
3177881.002024-10-178346Actual
1064350.002023-02-168326Budget
1726150.002022-06-188336Actual
8611100.002022-12-198366Budget
32550209.002024-11-178363Actual
23200285.932024-02-168318Actual
122390.002022-06-188363Budget
8219184.002022-12-198315Actual
2747110.002022-07-198316Actual
3405262.002024-12-188356Actual
3216200.002022-07-198318Budget
5242100.002022-09-188366Budget
3213482.682024-10-1783211Actual
748886.002022-11-188366Actual
28140242.002024-07-188364Actual
2093281.002023-12-198316Actual
4852209.002022-09-188315Actual
37805136.932025-03-1883111Actual
242430.002022-07-198373Budget
22640202.002024-02-168363Actual
354240.002022-08-188373Budget
2239746.502024-01-1683311Actual
1191060.002023-03-188356Budget
10984200.002023-02-168367Budget
6634135.932022-10-188328Actual
12297129.872023-03-188368Actual
2538213.532024-04-1783211Actual
35386466.242025-01-168318Actual
29174217.002024-08-178363Actual
2667200.002022-07-198365Actual
21630312.002024-01-168313Actual
504050.002022-09-188326Budget
2234281.612024-01-1683111Actual
1138921.002023-03-188373Actual
3265114.722022-07-198328Actual
19957111.002023-11-188336Actual
1289442.002023-04-188326Actual

Generated 2025-06-17 10:30:01.544 UTC