[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2996130.002022-07-158366Actual
2148251.822023-12-1583611Actual
2039349.702023-11-1483411Actual
13178200.002023-04-148317Budget
29022122.312024-07-1483113Actual
977273.812022-05-148318Actual
27750136.932024-06-1383112Actual
8690200.002022-12-158317Budget
1750816.722023-08-1483612Actual
30889207.152024-09-138328Actual
7895114.002022-12-158313Actual
25950202.002024-05-138365Actual
346580.002022-08-148363Budget
27371266.002024-06-138367Actual
835200.002022-05-148317Budget
4772178.002022-09-148364Actual
3603369.002025-02-128373Actual
1446613.532023-05-1483612Actual
26425101.822024-05-1383111Actual
3265114.722022-07-158328Actual
32821144.002024-11-138316Actual
8751200.002022-12-158367Budget
11499200.002023-03-148364Budget
1019289.002023-02-128363Actual
8458140.002022-12-158336Actual
8938105.632022-12-158368Actual
1251647.002023-04-148373Actual
31546240.002024-10-138364Actual
14175167.752023-05-148368Actual
17565397.002023-09-148313Actual
3217304.122022-07-158318Actual
1959200.002022-06-148317Budget
29971116.722024-08-1383611Actual
32048254.122024-10-138368Actual
6260100.002022-10-148346Budget
36061480.002025-02-128314Actual
30091173.102024-08-1383612Actual
4200158.002022-08-148317Actual
1887474.002023-10-148316Actual
10923197.002023-02-128317Actual
19957111.002023-11-148336Actual
10924200.002023-02-128317Budget
33583238.102024-11-1383613Actual
35448257.152025-01-128368Actual
2497120.002024-04-138326Actual
9203253.002023-01-128314Actual
31302155.642024-09-1383213Actual
31752143.002024-10-138336Actual
7336138.002022-11-148336Actual
2777827.362024-06-1383212Actual
683590.002022-11-148363Budget
12297129.872023-03-148368Actual
220890.002022-06-148368Budget
1078560.002023-02-128356Budget
2293721.002024-02-128326Actual
2071950.002023-12-158373Actual
2666115.652024-05-1383612Actual
223217.002022-05-148314Actual
27429429.882024-06-138318Actual
25176221.002024-04-138367Actual
16039230.002023-07-158367Actual
405960.002022-08-148356Budget
1647610.332023-07-1583612Actual
36301144.002025-02-128336Actual
14769122.002023-06-148365Actual
1866147.002023-10-148373Actual
31155128.422024-09-1383112Actual
28488445.002024-07-148317Actual
30478264.002024-09-138315Actual
10133121.002023-02-128313Actual
3076248.002022-07-158317Actual
22725211.002024-02-128314Actual
2579267.002024-05-138373Actual
2237035.872024-01-1283211Actual
27604128.422024-06-1383311Actual
850580.002022-12-158346Budget
775490.002022-11-148328Budget
3443594.382024-12-1483411Actual
32670298.002024-11-138364Actual
2142153.952023-12-1583411Actual
458580.002022-09-148363Budget
30208155.642024-08-1383613Actual
205128.212023-11-1483112Actual
2305095.002024-02-128366Actual
18187135.932023-09-148328Actual
29937103.952024-08-1383411Actual
33551148.622024-11-1383213Actual
19070265.002023-10-148317Actual
3789206.002022-08-148365Actual
15807100.002023-07-158316Actual
6634135.932022-10-148328Actual
29797261.692024-08-138368Actual
225155.012024-01-1283112Actual
2147151.082022-06-148328Actual
7159200.002022-11-148365Budget
18723137.002023-10-148364Actual
2399677.002024-03-138346Actual
1954111.402023-10-1483612Actual
35852167.922025-01-1283213Actual
7755116.232022-11-148328Actual
6446200.002022-10-148317Budget
630751.002022-10-148356Actual
896100.002022-05-148367Budget
504100.002022-05-148316Budget
7894100.002022-12-158313Budget
9479140.002023-01-128316Actual
39277122.312025-04-1483113Actual
391764.002022-08-148326Actual
952751.002023-01-128326Actual
754107.002022-05-148366Actual
2648049.702024-05-1383311Actual
37593353.002025-03-148317Actual
10515146.002023-02-128365Actual
34295219.272024-12-148368Actual
2207389.002024-01-128366Actual
4445157.142022-08-148368Actual
2286100.002022-07-158313Budget
25698293.002024-05-138313Actual
1733156.082023-08-1483411Actual
3865375.002025-04-148356Actual
4525113.002022-09-148313Actual
1726150.002022-06-148336Actual
1303777.002023-04-148356Actual
3857360.002025-04-148326Actual
2402264.002024-03-138356Actual
1795156.002023-09-148346Actual
38956160.342025-04-1483111Actual
14676114.002023-06-148364Actual
21630312.002024-01-128313Actual
28291135.002024-07-148316Actual
5975200.002022-10-148315Budget
11863100.002023-03-148346Budget
3582581.962025-01-1283113Actual
1772100.002022-06-148346Budget
26304542.002024-05-138318Actual
2531100.002022-07-158364Budget
23228152.602024-02-128328Actual
222200.002022-05-148314Budget
1251730.002023-04-148373Budget
742950.002022-11-148356Budget
1559360.002023-07-158373Actual
2955256.002024-08-138356Actual
10458180.002023-02-128315Actual
31986478.362024-10-138318Actual
2609156.002024-05-138346Actual
616550.002022-10-148326Budget
22605351.002024-02-128313Actual
21664232.002024-01-128363Actual
9866200.002023-01-128367Budget
14557237.002023-06-148363Actual
29677273.002024-08-138367Actual
1936540.122023-10-1483411Actual
2201475.002024-01-128346Actual
6774100.002022-11-148313Budget
691330.002022-11-148373Budget
29445112.002024-08-138316Actual
33640344.002024-12-148313Actual
1490864.002023-06-148346Actual
17777135.002023-09-148315Actual
37947123.102025-03-1483611Actual
10738100.002023-02-128346Budget
11816137.002023-03-148336Actual
3106396.512024-09-1383411Actual
5509100.002022-09-148328Budget
2193376.002024-01-128316Actual
8361153.002022-12-158316Actual
19225157.142023-10-148368Actual
3901173.102025-04-1483311Actual
3172439.002024-10-138326Actual
795590.002022-12-158363Budget
4852209.002022-09-148315Actual
3177881.002024-10-138346Actual
38152141.612025-03-1483213Actual
31097126.292024-09-1383611Actual
14113338.972023-05-148318Actual
1349217.002022-06-148314Actual
2615066.002024-05-138366Actual
30300242.002024-09-138363Actual
33945133.002024-12-148316Actual
5322169.002022-09-148317Actual
966942.002023-01-128356Actual
907690.002023-01-128363Budget
38743397.002025-04-148317Actual
1243880.002023-04-148363Budget
32340168.852024-10-1383612Actual
1730435.872023-08-1483311Actual
32188108.212024-10-1383411Actual
25141306.002024-04-138317Actual
2287139.002022-07-158313Actual
17685175.002023-09-148314Actual
2435026.292024-03-1383211Actual
364172.002022-05-148315Actual
1485436.002023-06-148326Actual
13240200.002023-04-148367Budget
255548.212024-04-1383112Actual
31604279.002024-10-138315Actual
2757760.332024-06-1383211Actual
1138830.002023-03-148373Budget
29642383.002024-08-138317Actual
13239177.002023-04-148367Actual
234790.002022-07-158363Budget
3035794.002024-09-138373Actual
1636043.312023-07-1583611Actual
3005725.232024-08-1383212Actual
282165.002022-05-148364Actual
850479.002022-12-158346Actual
3284834.002024-11-138326Actual
23644182.002024-03-138363Actual
648100.002022-05-148346Budget
12376124.002023-04-148313Actual
28643214.722024-07-148368Actual
181950.002022-06-148356Budget
21988122.002024-01-128336Actual
1138921.002023-03-148373Actual
21126195.002023-12-158317Actual
972788.002023-01-128366Actual
16894106.002023-08-148336Actual
26746227.572024-05-1383213Actual
35328296.002025-01-128367Actual
6960220.002022-11-148314Actual
21281169.272023-12-158368Actual
20840177.002023-12-158315Actual
30803276.002024-09-138367Actual
10457200.002023-02-128315Budget
19191190.482023-10-148328Actual
9016100.002023-01-128313Budget
1191060.002023-03-148356Budget
1627236.932023-07-1583311Actual
30768358.002024-09-138317Actual
1692072.002023-08-148346Actual
34000144.002024-12-148336Actual
3671189.062025-02-1283311Actual
1939228.422023-10-1483511Actual
35506146.512025-01-1283111Actual
37245317.002025-03-148364Actual
2549667.782024-04-1383611Actual
1289442.002023-04-148326Actual
3138100.002022-07-158367Budget
31837102.002024-10-138366Actual
11171100.002023-02-128368Budget
144355.012023-05-1483212Actual
5243112.002022-09-148366Actual
20747241.002023-12-158314Actual
795490.002022-12-158363Actual
7335100.002022-11-148336Budget
728660.002022-11-148326Budget
32607118.002024-11-138373Actual
31894371.002024-10-138317Actual
23142257.002024-02-128367Actual
11578204.002023-03-148315Actual
2443112.462024-03-1383511Actual
887890.002022-12-158328Budget
2878396.512024-07-1483411Actual
27139104.002024-06-138316Actual
29082155.642024-07-1483613Actual
27457317.752024-06-138328Actual
5242100.002022-09-148366Budget
406057.002022-08-148356Actual
27811211.402024-06-1383612Actual
3148387.002024-10-138373Actual
7021200.002022-11-148364Budget
26065100.002024-05-138336Actual
5089118.002022-09-148336Actual
326490.002022-07-158328Budget
35942308.002025-02-128313Actual
1724970.972023-08-1483111Actual
10984200.002023-02-128367Budget
9342200.002023-01-128315Budget
7627191.002022-11-148367Actual
3328576.292024-11-1383311Actual
39038127.362025-04-1483411Actual
16125157.142023-07-158328Actual
3071190.002024-09-138366Actual
3221536.932024-10-1383511Actual
7568200.002022-11-148317Budget
1423567.782023-05-1483111Actual
24886147.002024-04-138365Actual
1025134.422022-05-148328Actual
24145188.002024-03-138367Actual
32014257.152024-10-138328Actual
28198264.002024-07-148315Actual
5976206.002022-10-148315Actual
5649113.002022-10-148313Actual
22818173.002024-02-128315Actual
35885162.662025-01-1283613Actual
39099147.572025-04-1483611Actual
2671974.942024-05-1383113Actual
9806200.002023-01-128317Budget
15179166.242023-06-148368Actual
513765.002022-09-148346Actual
21875125.002024-01-128365Actual
3653200.002022-08-148364Budget
1186286.002023-03-148346Actual
1836037.992023-09-1483411Actual
37860116.722025-03-1483311Actual
391650.002022-08-148326Budget
5136100.002022-09-148346Budget
37627303.002025-03-148367Actual
7100152.002022-11-148315Actual
3966136.002022-08-148336Actual
3014969.672024-08-1383113Actual
3718290.002025-03-148373Actual
24231169.272024-03-138328Actual
32458141.612024-10-1383613Actual
177398.002022-06-148346Actual
32728293.002024-11-138315Actual
283100.002022-05-148364Budget
38898237.452025-04-148368Actual
164189.272023-07-1583112Actual
5648100.002022-10-148313Budget
26871282.002024-06-138363Actual
37805136.932025-03-1483111Actual
18220210.182023-09-148368Actual
17600237.002023-09-148363Actual
23822179.002024-03-138315Actual
9993196.542023-01-128328Actual
1482792.002023-06-148316Actual
1686628.002023-08-148326Actual
466342.002022-09-148373Actual
728763.002022-11-148326Actual
11250100.002023-03-148313Budget
1583420.002023-07-158326Actual
31036117.782024-09-1383311Actual
10379200.002023-02-128364Budget
2103958.002023-12-158356Actual
571080.002022-10-148363Budget
31217188.002024-09-1383612Actual
907786.002023-01-128363Actual
3512345.002025-01-128326Actual
3373276.002024-12-148373Actual
6696149.572022-10-148368Actual
22251148.052024-01-128328Actual
8140200.002022-12-158364Budget
3488294.002025-01-128373Actual
11111143.512023-02-128328Actual
35038195.002025-01-128365Actual
36153313.002025-02-128315Actual
2154010.332023-12-1583112Actual
3668466.722025-02-1283211Actual
34554110.342024-12-1483112Actual
2844150.002022-07-158336Actual
4524100.002022-09-148313Budget
1933822.042023-10-1483311Actual
23609331.002024-03-138313Actual
17036237.002023-08-148317Actual
5090100.002022-09-148336Budget
2157314.592023-12-1583612Actual
29855184.812024-08-1383111Actual
29500153.002024-08-138336Actual
4446100.002022-08-148368Budget
2340252.892024-02-1283411Actual
15656141.002023-07-158364Actual
35767225.232025-01-1283612Actual
16159234.422023-07-158368Actual
1348200.002022-06-148314Budget
1360291.002023-05-148373Actual
1131089.002023-03-148363Actual
19598334.002023-11-148313Actual
32763282.002024-11-138365Actual
130121.002022-06-148373Actual
915424.002023-01-128373Actual
15621183.002023-07-158314Actual
35414217.752025-01-128328Actual
6775155.002022-11-148313Actual
2101379.002023-12-158346Actual
3803323.102025-03-1483212Actual
28431111.002024-07-148366Actual
5836280.002022-10-148314Budget
2394218.002024-03-138326Actual
29174217.002024-08-138363Actual
20987115.002023-12-158336Actual
255816.082024-04-1383212Actual
24674223.002024-04-138363Actual
3868100.002022-08-148316Budget
38778255.002025-04-148367Actual
64984.002022-05-148346Actual
6038200.002022-10-148365Budget
2667200.002022-07-158365Actual
36797100.762025-02-1283611Actual
34825224.002025-01-128363Actual
4386100.002022-08-148328Budget
20874181.002023-12-158365Actual
23729224.002024-03-138314Actual
2346266.722024-02-1283611Actual
9400185.002023-01-128365Actual
1591457.002023-07-158356Actual
36536551.092025-02-128318Actual
21219395.032023-12-158318Actual
17129314.722023-08-148318Actual
1535377.362023-06-1483611Actual
28346163.002024-07-148336Actual
4260200.002022-08-148367Budget
1078668.002023-02-128356Actual
3783332.672025-03-1483211Actual
2098200.002022-06-148318Budget
1526513.532023-06-1483211Actual
3561518.842025-01-1283511Actual
1395988.002023-05-148366Actual
5461345.032022-09-148318Actual
2609200.002022-07-158315Budget
2254817.782024-01-1283612Actual
2535486.932024-04-1383111Actual
7489100.002022-11-148366Budget
11062295.032023-02-128318Actual
15024295.002023-06-148317Actual
10318217.002023-02-128314Actual
8611100.002022-12-158366Budget
26244248.002024-05-138367Actual
8080200.002022-12-158314Budget
5321200.002022-09-148317Budget
424200.002022-05-148365Budget
23262155.632024-02-128368Actual
39157128.422025-04-1483112Actual
1336780.002023-04-148328Budget
9478100.002023-01-128316Budget
14642209.002023-06-148314Actual
840955.002022-12-158326Actual
2656852.892024-05-1383611Actual
458474.002022-09-148363Actual
2831834.002024-07-148326Actual
3652157.002022-08-148364Actual
38183266.172025-03-1483613Actual
122390.002022-06-148363Budget
11436200.002023-03-148314Budget
37396116.002025-03-148316Actual
28609226.842024-07-148328Actual
2893025.232024-07-1483212Actual
3791417.782025-03-1483511Actual
22640202.002024-02-128363Actual
33172257.152024-11-138368Actual
3446234.802024-12-1483511Actual
17430.002022-05-148373Budget
27929243.362024-06-1383613Actual
27081195.002024-06-138365Actual
13427100.002023-04-148368Budget
3731200.002022-08-148315Budget
1426313.532023-05-1483211Actual
3213482.682024-10-1383211Actual
20134160.002023-11-148367Actual
34674157.402024-12-1483113Actual
17870113.002023-09-148316Actual
10739117.002023-02-128346Actual
1392651.002023-05-148356Actual
3343224.162024-11-1383212Actual
35236101.002025-01-128366Actual
34100.002022-05-148313Budget
37125292.002025-03-148363Actual
13819108.002023-05-148316Actual
24264234.422024-03-138368Actual
1176650.002023-03-148326Budget
33853252.002024-12-148315Actual
20627372.002023-12-158313Actual
11172149.572023-02-128368Actual
16839111.002023-08-148316Actual
3965100.002022-08-148336Budget
748886.002022-11-148366Actual
37685454.122025-03-148318Actual
2042028.422023-11-1483511Actual
630860.002022-10-148356Budget
1960190.002022-06-148317Actual
2543634.802024-04-1383411Actual
2843200.002022-07-158336Budget
836178.002022-05-148317Actual
8081256.002022-12-158314Actual
293859.002022-07-158356Actual
27692126.292024-06-1383611Actual
12047200.002023-03-148317Budget
35976233.002025-02-128363Actual
2872951.822024-07-1483211Actual
7238136.002022-11-148316Actual
38453253.002025-04-148315Actual
12991100.002023-04-148346Budget
2291089.002024-02-128316Actual
2724650.002024-06-138356Actual
1992936.002023-11-148326Actual
13630167.002023-05-148314Actual
6214140.002022-10-148336Actual
13543250.002023-05-148363Actual
39219211.402025-04-1483612Actual
30923313.212024-09-138368Actual
37303301.002025-03-148315Actual
10844115.002023-02-128366Actual
13664153.002023-05-148364Actual
2036622.042023-11-1483311Actual
20220178.362023-11-148328Actual
8610112.002022-12-158366Actual
3898473.102025-04-1483211Actual
1223798.052023-03-148328Actual
17157126.842023-08-148328Actual
5897133.002022-10-148364Actual
1387484.002023-05-148336Actual
33052278.002024-11-138367Actual
6117100.002022-10-148316Budget
7816108.662022-11-148368Actual
1727726.292023-08-1483211Actual
2875687.992024-07-1483311Actual

Generated 2025-06-13 04:19:15.202 UTC