[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 378  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29797261.692024-08-098368Actual
1186286.002023-03-108346Actual
37210471.002025-03-108314Actual
242535.002022-07-118373Actual
21161178.002023-12-118367Actual
18066268.002023-09-108317Actual
15536197.002023-07-118363Actual
616453.002022-10-108326Actual
15024295.002023-06-108317Actual
22130222.002024-01-088317Actual
3405262.002024-12-108356Actual
24203310.182024-03-098318Actual
37536118.002025-03-108366Actual
6214140.002022-10-108336Actual
245502.892024-03-0983212Actual
2807891.002024-07-108373Actual
1490864.002023-06-108346Actual
8080200.002022-12-118314Budget
19751116.002023-11-108364Actual
2334841.192024-02-0883211Actual
55240.002022-05-108326Budget
144089.272023-05-1083112Actual
37860116.722025-03-1083311Actual
35448257.152025-01-088368Actual
32515344.002024-11-098313Actual
8831231.392022-12-118318Actual
1131180.002023-03-108363Budget
167749.002022-06-108326Actual
35003335.002025-01-088315Actual
34262281.392024-12-108328Actual
34141387.002024-12-108317Actual
1165142.002022-06-108313Actual
3800586.932025-03-1083112Actual
1289550.002023-04-108326Budget
10595120.002023-02-088316Actual
37396116.002025-03-108316Actual
3561518.842025-01-0883511Actual
9263200.002023-01-088364Budget
234790.002022-07-118363Budget
15714146.002023-07-118315Actual
13177174.002023-04-108317Actual
11816137.002023-03-108336Actual
8752169.002022-12-118367Actual
27750136.932024-06-0983112Actual
3290297.002024-11-098346Actual
36061480.002025-02-088314Actual
10844115.002023-02-088366Actual
518360.002022-09-108356Budget
2893025.232024-07-1083212Actual
12626182.002023-04-108364Actual
38864179.872025-04-108328Actual
513765.002022-09-108346Actual
3402694.002024-12-108346Actual
34554110.342024-12-1083112Actual
840955.002022-12-118326Actual
33945133.002024-12-108316Actual
35038195.002025-01-088365Actual
26871282.002024-06-098363Actual
15501408.002023-07-118313Actual
32670298.002024-11-098364Actual
27692126.292024-06-0983611Actual
35328296.002025-01-088367Actual
7755116.232022-11-108328Actual
1409100.002022-06-108364Budget
1027036.002023-02-088373Actual
3862777.002025-04-108346Actual
177398.002022-06-108346Actual
39337213.542025-04-1083613Actual
2609156.002024-05-098346Actual
9342200.002023-01-088315Budget
3833264.002025-04-108373Actual
39099147.572025-04-1083611Actual
31837102.002024-10-098366Actual
2207389.002024-01-088366Actual
3791417.782025-03-1083511Actual
24674223.002024-04-098363Actual
755100.002022-05-108366Budget
33551148.622024-11-0983213Actual
6037164.002022-10-108365Actual
12110200.002023-03-108367Budget
29937103.952024-08-0983411Actual
245239.272024-03-0983112Actual
293859.002022-07-118356Actual
2746100.002022-07-118316Budget
9805223.002023-01-088317Actual
13819108.002023-05-108316Actual
601200.002022-05-108336Budget
1591457.002023-07-118356Actual
7895114.002022-12-118313Actual
6774100.002022-11-108313Budget
23142257.002024-02-088367Actual
24111251.002024-03-098317Actual
12565200.002023-04-108314Budget
2148251.822023-12-1183611Actual
31155128.422024-09-0983112Actual
9590.002022-05-108363Budget
1426313.532023-05-1083211Actual
2237035.872024-01-0883211Actual
2352010.332024-02-0883112Actual
2402264.002024-03-098356Actual
37947123.102025-03-1083611Actual
13630167.002023-05-108314Actual
1559360.002023-07-118373Actual
16533358.002023-08-108313Actual
35767225.232025-01-0883612Actual
2530147.002022-07-118364Actual
466240.002022-09-108373Budget
174506.082023-08-1083112Actual
3265114.722022-07-118328Actual
21783103.002024-01-088364Actual
19957111.002023-11-108336Actual
691233.002022-11-108373Actual
6213100.002022-10-108336Budget
22760121.002024-02-088364Actual
33583238.102024-11-0983613Actual
2095930.002023-12-118326Actual
9865139.002023-01-088367Actual
6260100.002022-10-108346Budget
4387178.362022-08-108328Actual
7816108.662022-11-108368Actual
14175167.752023-05-108368Actual
1289442.002023-04-108326Actual
30923313.212024-09-098368Actual
17870113.002023-09-108316Actual
25820270.002024-05-098314Actual
130121.002022-06-108373Actual
9262196.002023-01-088364Actual
630860.002022-10-108356Budget
1881100.002022-06-108366Budget
25950202.002024-05-098365Actual
20220178.362023-11-108328Actual
27631100.762024-06-0983411Actual
1895555.002023-10-108346Actual
154118.212023-06-1083112Actual
2207158.662022-06-108368Actual
2020100.002022-06-108367Budget
1482792.002023-06-108316Actual
9016100.002023-01-088313Budget
5897133.002022-10-108364Actual
977273.812022-05-108318Actual
30571125.002024-09-098316Actual
28964153.952024-07-1083612Actual
1842148.632023-09-1083611Actual
8220200.002022-12-118315Budget
28902126.292024-07-1083112Actual
1694646.002023-08-108356Actual
282165.002022-05-108364Actual
17530.002022-05-108373Actual
1992936.002023-11-108326Actual
14882109.002023-06-108336Actual
28701185.872024-07-1083111Actual
3403132.002022-08-108313Actual
405960.002022-08-108356Budget
36443414.002025-02-088317Actual
14018197.002023-05-108317Actual
32821144.002024-11-098316Actual
220890.002022-06-108368Budget
16839111.002023-08-108316Actual
3898473.102025-04-1083211Actual
37477102.002025-03-108346Actual
3148387.002024-10-098373Actual
32635493.002024-11-098314Actual
3488294.002025-01-088373Actual
13319200.002023-04-108318Budget
21126195.002023-12-118317Actual
2142153.952023-12-1183411Actual
2099260.182022-06-108318Actual
1387484.002023-05-108336Actual
6695100.002022-10-108368Budget
1523780.552023-06-1083111Actual
7159200.002022-11-108365Budget
31697124.002024-10-098316Actual
2286100.002022-07-118313Budget
29049232.842024-07-1083213Actual
3627336.002025-02-088326Actual
28140242.002024-07-108364Actual
11062295.032023-02-088318Actual
38125113.532025-03-1083113Actual
2502566.002024-04-098346Actual
2196031.002024-01-088326Actual
10739117.002023-02-088346Actual
3803323.102025-03-1083212Actual
4200158.002022-08-108317Actual
279440.002022-07-118326Budget
3118344.382024-09-0983212Actual
27896234.592024-06-0983213Actual
9341163.002023-01-088315Actual
743039.002022-11-108356Actual
9993196.542023-01-088328Actual
1431735.872023-05-1083411Actual
18816185.002023-10-108365Actual
15059227.002023-06-108367Actual
8458140.002022-12-118336Actual
2193376.002024-01-088316Actual
35885162.662025-01-0883613Actual
1990295.002023-11-108316Actual
5508160.182022-09-108328Actual
7568200.002022-11-108317Budget
8938105.632022-12-118368Actual
3331272.042024-11-0983411Actual
26065100.002024-05-098336Actual
22165225.002024-01-088367Actual
9576100.002023-01-088336Budget
20782145.002023-12-118364Actual
2473285.002022-07-118314Actual
34176222.002024-12-108367Actual
2093281.002023-12-118316Actual
24886147.002024-04-098365Actual
39038127.362025-04-1083411Actual
17157126.842023-08-108328Actual
1138921.002023-03-108373Actual
28291135.002024-07-108316Actual
1544416.722023-06-1083612Actual
3517780.002025-01-088346Actual
1487200.002022-06-108315Budget
37713304.122025-03-108328Actual
24851143.002024-04-098315Actual
3558884.802025-01-0883411Actual
164455.012023-07-1183212Actual
1360291.002023-05-108373Actual
64984.002022-05-108346Actual
2757760.332024-06-0983211Actual
915530.002023-01-088373Budget
896100.002022-05-108367Budget
31639266.002024-10-098365Actual
22725211.002024-02-088314Actual
3075200.002022-07-118317Budget
3213482.682024-10-0983211Actual
9575138.002023-01-088336Actual
12564230.002023-04-108314Actual
13098100.002023-04-108366Budget
3573456.082025-01-0883212Actual
31894371.002024-10-098317Actual
967050.002023-01-088356Budget
10319200.002023-02-088314Budget
27336332.002024-06-098317Actual
17600237.002023-09-108363Actual
32458141.612024-10-0983613Actual
3783332.672025-03-1083211Actual
578942.002022-10-108373Actual
35506146.512025-01-0883111Actual
14113338.972023-05-108318Actual
7099200.002022-11-108315Budget
37887120.972025-03-1083411Actual
2656852.892024-05-0983611Actual
795590.002022-12-118363Budget
6038200.002022-10-108365Budget
2716647.002024-06-098326Actual
10054164.722023-01-088368Actual
23729224.002024-03-098314Actual
4445157.142022-08-108368Actual
35096102.002025-01-088316Actual
144355.012023-05-1083212Actual
1078668.002023-02-088356Actual
33404101.822024-11-0983112Actual
11498169.002023-03-108364Actual
2405467.002024-03-098366Actual
4012100.002022-08-108346Budget
122390.002022-06-108363Budget
1446613.532023-05-1083612Actual
1959200.002022-06-108317Budget
17685175.002023-09-108314Actual
2301767.002024-02-088356Actual
29174217.002024-08-098363Actual
23857163.002024-03-098365Actual
3688324.162025-02-0883212Actual
683590.002022-11-108363Budget
3217304.122022-07-118318Actual
16159234.422023-07-118368Actual
7238136.002022-11-108316Actual
1429051.822023-05-1083311Actual
781580.002022-11-108368Budget
5509100.002022-09-108328Budget
1621781.612023-07-1183111Actual
181950.002022-06-108356Budget
28643214.722024-07-108368Actual
3582581.962025-01-0883113Actual
518464.002022-09-108356Actual
3446234.802024-12-1083511Actual
3632790.002025-02-088346Actual
1223798.052023-03-108328Actual
182044.002022-06-108356Actual
38836470.792025-04-108318Actual
14642209.002023-06-108314Actual
2611748.002024-05-098356Actual
2786978.452024-06-0983113Actual
17071169.002023-08-108367Actual
34000144.002024-12-108336Actual
326490.002022-07-118328Budget
346479.002022-08-108363Actual
1019289.002023-02-088363Actual
1164100.002022-06-108313Budget
11172149.572023-02-088368Actual
3106396.512024-09-0983411Actual
9202200.002023-01-088314Budget
16039230.002023-07-118367Actual
1866147.002023-10-108373Actual
3685596.512025-02-0883112Actual
34234466.242024-12-108318Actual
13428191.992023-04-108368Actual
2831834.002024-07-108326Actual
10984200.002023-02-088367Budget
8081256.002022-12-118314Actual
3127587.222024-09-0983113Actual
2245784.802024-01-0883611Actual
15117384.422023-06-108318Actual
194835.012023-10-1083112Actual
2071950.002023-12-118373Actual
38360450.002025-04-108314Actual
27194150.002024-06-098336Actual
38183266.172025-03-1083613Actual
742950.002022-11-108356Budget
10738100.002023-02-088346Budget
9944200.002023-01-088318Budget
18101158.002023-09-108367Actual
30176181.962024-08-0983213Actual
1588864.002023-07-118346Actual
12376124.002023-04-108313Actual
39219211.402025-04-1083612Actual
3789206.002022-08-108365Actual
20627372.002023-12-118313Actual
10318217.002023-02-088314Actual
37747296.542025-03-108368Actual
21664232.002024-01-088363Actual
11499200.002023-03-108364Budget
1750816.722023-08-1083612Actual
33172257.152024-11-098368Actual
2437735.872024-03-0983311Actual
3397240.002024-12-108326Actual
31217188.002024-09-0983612Actual
1627236.932023-07-1183311Actual
616550.002022-10-108326Budget
32048254.122024-10-098368Actual
1936540.122023-10-1083411Actual
2668200.002022-07-118365Budget
1025134.422022-05-108328Actual
38488293.002025-04-108365Actual
3035794.002024-09-098373Actual
406057.002022-08-108356Actual
6834103.002022-11-108363Actual
2435026.292024-03-0983211Actual
27604128.422024-06-0983311Actual
10516100.002023-02-088365Budget
1727726.292023-08-1083211Actual
16125157.142023-07-118328Actual
1847911.402023-09-1083112Actual
18604202.002023-10-108363Actual
10924200.002023-02-088317Budget
5460200.002022-09-108318Budget
38898237.452025-04-108368Actual
8140200.002022-12-118364Budget
2342914.592024-02-0883511Actual
4338200.002022-08-108318Budget
1027130.002023-02-088373Budget
9479140.002023-01-088316Actual
2988341.192024-08-0983211Actual
30420310.002024-09-098364Actual
2531100.002022-07-118364Budget
36153313.002025-02-088315Actual
22640202.002024-02-088363Actual
13239177.002023-04-108367Actual
8141175.002022-12-118364Actual
27048281.002024-06-098315Actual
3438141.192024-12-1083211Actual
19632220.002023-11-108363Actual
2579267.002024-05-098373Actual
12944100.002023-04-108336Budget
1395988.002023-05-108366Actual
1349217.002022-06-108314Actual
754107.002022-05-108366Actual
242430.002022-07-118373Budget
22605351.002024-02-088313Actual
3059860.002024-09-098326Actual
12627200.002023-04-108364Budget
738393.002022-11-108346Actual
2332063.532024-02-0883111Actual
6446200.002022-10-108317Budget
3443594.382024-12-1083411Actual
18723137.002023-10-108364Actual
1942567.782023-10-1083611Actual
37001181.962025-02-0883213Actual
25296187.452024-04-098368Actual
1222102.002022-06-108363Actual
25141306.002024-04-098317Actual
1998369.002023-11-108346Actual
17430.002022-05-108373Budget
31546240.002024-10-098364Actual
12768100.002023-04-108365Budget
37033157.402025-02-0883613Actual
205128.212023-11-1083112Actual
18569419.002023-10-108313Actual
2839869.002024-07-108356Actual
7706200.002022-11-108318Budget
5975200.002022-10-108315Budget
27929243.362024-06-0983613Actual
2952688.002024-08-098346Actual
29855184.812024-08-0983111Actual
11718123.002023-03-108316Actual
1692072.002023-08-108346Actual
458474.002022-09-108363Actual
21630312.002024-01-088313Actual
2234281.612024-01-0883111Actual
34496167.782024-12-1083611Actual
11063200.002023-02-088318Budget
23262155.632024-02-088368Actual
1629111.002022-06-108316Actual
1191060.002023-03-108356Budget
5569100.002022-09-108368Budget
18929105.002023-10-108336Actual
34945290.002025-01-088364Actual
21841194.002024-01-088315Actual
16653246.002023-08-108314Actual
3402100.002022-08-108313Budget
6445264.002022-10-108317Actual
17719137.002023-09-108364Actual
27491211.692024-06-098368Actual
2505134.002024-04-098356Actual
25855187.002024-05-098364Actual
29910110.342024-08-0983311Actual
1535377.362023-06-1083611Actual
2747110.002022-07-118316Actual
23609331.002024-03-098313Actual
28346163.002024-07-108336Actual
8689180.002022-12-118317Actual
7239100.002022-11-108316Budget
174776.082023-08-1083212Actual
108490.002022-05-108368Budget
1662599.002023-08-108373Actual
795490.002022-12-118363Actual
2996130.002022-07-118366Actual
13240200.002023-04-108367Budget
14676114.002023-06-108364Actual
37451120.002025-03-108336Actual
1726150.002022-06-108336Actual
1461444.002023-06-108373Actual
2440453.952024-03-0983411Actual
20134160.002023-11-108367Actual
9806200.002023-01-088317Budget
39277122.312025-04-1083113Actual
391650.002022-08-108326Budget
195106.082023-10-1083212Actual
225155.012024-01-0883112Actual
23970117.002024-03-098336Actual
976200.002022-05-108318Budget
33524134.592024-11-0983113Actual
2057015.652023-11-1083612Actual
32398139.852024-10-0983113Actual
6507200.002022-10-108367Budget
504050.002022-09-108326Budget
22251148.052024-01-088328Actual
102490.002022-05-108328Budget
27139104.002024-06-098316Actual
1336780.002023-04-108328Budget
27429429.882024-06-098318Actual
2204043.002024-01-088356Actual
30513241.002024-09-098365Actual
1083126.842022-05-108368Actual
8751200.002022-12-118367Budget
20099258.002023-11-108317Actual
3668466.722025-02-0883211Actual
3071190.002024-09-098366Actual
24999121.002024-04-098336Actual
25733213.002024-05-098363Actual
1697998.002023-08-108366Actual
11250100.002023-03-108313Budget
13099101.002023-04-108366Actual
2497120.002024-04-098326Actual
1797736.002023-09-108356Actual
3328576.292024-11-0983311Actual
7567264.002022-11-108317Actual
775490.002022-11-108328Budget
3325869.912024-11-0983211Actual
3137138.002022-07-118367Actual
1243880.002023-04-108363Budget
38275211.002025-04-108363Actual
354340.002022-08-108373Actual
10691100.002023-02-088336Budget
466342.002022-09-108373Actual
1496779.002023-06-108366Actual
30861596.552024-09-098318Actual
2645343.312024-05-0983211Actual
33640344.002024-12-108313Actual
6696149.572022-10-108368Actual
39157128.422025-04-1083112Actual
28488445.002024-07-108317Actual
5896200.002022-10-108364Budget
1827867.782023-09-1083111Actual
4386100.002022-08-108328Budget
17036237.002023-08-108317Actual
34408101.822024-12-1083311Actual
14734194.002023-06-108315Actual
36598219.272025-02-088368Actual
12706200.002023-04-108315Budget
1898141.002023-10-108356Actual
2103958.002023-12-118356Actual
1303860.002023-04-108356Budget

Generated 2025-06-09 06:42:52.043 UTC