[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14053238.002023-05-198367Actual
424200.002022-05-198365Budget
24851143.002024-04-188315Actual
37451120.002025-03-198336Actual
803330.002022-12-208373Budget
20987115.002023-12-208336Actual
11577200.002023-03-198315Budget
293750.002022-07-208356Budget
34910451.002025-01-178314Actual
3603369.002025-02-178373Actual
1289442.002023-04-198326Actual
9203253.002023-01-178314Actual
10845100.002023-02-178366Budget
3833264.002025-04-198373Actual
15807100.002023-07-208316Actual
18101158.002023-09-198367Actual
17129314.722023-08-198318Actual
4913165.002022-09-198365Actual
2645343.312024-05-1883211Actual
144089.272023-05-1983112Actual
28643214.722024-07-198368Actual
518360.002022-09-198356Budget
1727726.292023-08-1983211Actual
8751200.002022-12-208367Budget
22130222.002024-01-178317Actual
214690.002022-06-198328Budget
5976206.002022-10-198315Actual
2747110.002022-07-208316Actual
3446234.802024-12-1983511Actual
505133.002022-05-198316Actual
6696149.572022-10-198368Actual
406057.002022-08-198356Actual
242430.002022-07-208373Budget
7099200.002022-11-198315Budget
3265114.722022-07-208328Actual
37860116.722025-03-1983311Actual
2242453.952024-01-1783411Actual
887890.002022-12-208328Budget
30981148.632024-09-1883111Actual
16039230.002023-07-208367Actual
972788.002023-01-178366Actual
18220210.182023-09-198368Actual
5508160.182022-09-198328Actual
18066268.002023-09-198317Actual
27081195.002024-06-188365Actual
174776.082023-08-1983212Actual
2881022.042024-07-1983511Actual
13630167.002023-05-198314Actual
14882109.002023-06-198336Actual
3553479.482025-01-1783211Actual
6117100.002022-10-198316Budget
3331272.042024-11-1883411Actual
35414217.752025-01-178328Actual
279529.002022-07-208326Actual
458474.002022-09-198363Actual
26779162.662024-05-1883613Actual
4338200.002022-08-198318Budget
26871282.002024-06-188363Actual
5321200.002022-09-198317Budget
33466170.982024-11-1883612Actual
4525113.002022-09-198313Actual
19957111.002023-11-198336Actual
2201475.002024-01-178346Actual
37090436.002025-03-198313Actual
1697998.002023-08-198366Actual
30029118.852024-08-1883112Actual
16839111.002023-08-198316Actual
4120137.002022-08-198366Actual
32763282.002024-11-188365Actual
15117384.422023-06-198318Actual
29445112.002024-08-188316Actual
3059860.002024-09-188326Actual
1890139.002023-10-198326Actual
1772100.002022-06-198346Budget
34176222.002024-12-198367Actual
4852209.002022-09-198315Actual
3561518.842025-01-1783511Actual
962377.002023-01-178346Actual
12188245.032023-03-198318Actual
1251647.002023-04-198373Actual
12846109.002023-04-198316Actual
2716647.002024-06-188326Actual
2786978.452024-06-1883113Actual
16159234.422023-07-208368Actual
11969100.002023-03-198366Budget
35123.002022-05-198313Actual
37805136.932025-03-1983111Actual
26209320.002024-05-188317Actual
3731200.002022-08-198315Budget
234790.002022-07-208363Budget
14769122.002023-06-198365Actual
205128.212023-11-1983112Actual
3458243.312024-12-1983212Actual
1019380.002023-02-178363Budget
24639372.002024-04-188313Actual
35852167.922025-01-1783213Actual
20627372.002023-12-208313Actual
1111080.002023-02-178328Budget
2355212.462024-02-1783612Actual
1461444.002023-06-198373Actual
29910110.342024-08-1883311Actual
2473142.002024-04-188373Actual
16568211.002023-08-198363Actual
9342200.002023-01-178315Budget
19844135.002023-11-198365Actual
28140242.002024-07-198364Actual
28431111.002024-07-198366Actual
1176768.002023-03-198326Actual
2603721.002024-05-188326Actual
3373276.002024-12-198373Actual
102490.002022-05-198328Budget
38836470.792025-04-198318Actual
364172.002022-05-198315Actual
10054164.722023-01-178368Actual
1176650.002023-03-198326Budget
34141387.002024-12-198317Actual
2531100.002022-07-208364Budget
33640344.002024-12-198313Actual
30513241.002024-09-188365Actual
15621183.002023-07-208314Actual
728763.002022-11-198326Actual
16125157.142023-07-208328Actual
9866200.002023-01-178367Budget
4914200.002022-09-198365Budget
2402264.002024-03-188356Actual
31511423.002024-10-188314Actual
12110200.002023-03-198367Budget
3718290.002025-03-198373Actual
8220200.002022-12-208315Budget
154118.212023-06-1983112Actual
4445157.142022-08-198368Actual
6038200.002022-10-198365Budget
1928381.612023-10-1983111Actual
18159288.972023-09-198318Actual
28581554.122024-07-198318Actual
1942567.782023-10-1983611Actual
34000144.002024-12-198336Actual
17157126.842023-08-198328Actual
3742339.002025-03-198326Actual
12109138.002023-03-198367Actual
37887120.972025-03-1983411Actual
7100152.002022-11-198315Actual
3397240.002024-12-198326Actual
2611748.002024-05-188356Actual
1078668.002023-02-178356Actual
2031186.932023-11-1983111Actual
3966136.002022-08-198336Actual
2472200.002022-07-208314Budget
29049232.842024-07-1983213Actual
1847911.402023-09-1983112Actual
164455.012023-07-2083212Actual
7489100.002022-11-198366Budget
1131180.002023-03-198363Budget
36598219.272025-02-178368Actual
29500153.002024-08-188336Actual
32048254.122024-10-188368Actual
3138100.002022-07-208367Budget
20662221.002023-12-208363Actual
26304542.002024-05-188318Actual
35096102.002025-01-178316Actual
27220106.002024-06-188346Actual
1243976.002023-04-198363Actual
3573456.082025-01-1783212Actual
2497120.002024-04-188326Actual
38067225.232025-03-1983612Actual
2287139.002022-07-208313Actual
4992116.002022-09-198316Actual
220890.002022-06-198368Budget
3127587.222024-09-1883113Actual
25698293.002024-05-188313Actual
6635100.002022-10-198328Budget
36656202.892025-02-1783111Actual
8752169.002022-12-208367Actual
3635370.002025-02-178356Actual
1395988.002023-05-198366Actual
37685454.122025-03-198318Actual
3402100.002022-08-198313Budget
22760121.002024-02-178364Actual
326490.002022-07-208328Budget
6507200.002022-10-198367Budget
29971116.722024-08-1883611Actual
1488238.002022-06-198315Actual
30626120.002024-09-188336Actual
30803276.002024-09-188367Actual
35506146.512025-01-1783111Actual
4993100.002022-09-198316Budget
5382136.002022-09-198367Actual
2666115.652024-05-1883612Actual
35328296.002025-01-178367Actual
31894371.002024-10-188317Actual
22605351.002024-02-178313Actual
9400185.002023-01-178365Actual
16097342.002023-07-208318Actual
20782145.002023-12-208364Actual
32306124.172024-10-1883112Actual
5648100.002022-10-198313Budget
3673883.742025-02-1783411Actual
2668200.002022-07-208365Budget
25234367.752024-04-188318Actual
616550.002022-10-198326Budget
2148251.822023-12-2083611Actual
2839869.002024-07-198356Actual
13177174.002023-04-198317Actual
28902126.292024-07-1983112Actual
31837102.002024-10-188366Actual
10594100.002023-02-178316Budget
12565200.002023-04-198314Budget
5090100.002022-09-198336Budget
2546326.292024-04-1883511Actual
1535377.362023-06-1983611Actual
283100.002022-05-198364Budget
1387484.002023-05-198336Actual
17071169.002023-08-198367Actual
9399200.002023-01-178365Budget
2286100.002022-07-208313Budget
1931114.592023-10-1983211Actual
1485436.002023-06-198326Actual
27139104.002024-06-188316Actual
738393.002022-11-198346Actual
1866147.002023-10-198373Actual
32515344.002024-11-188313Actual
9590.002022-05-198363Budget
23142257.002024-02-178367Actual
23644182.002024-03-188363Actual
35648115.652025-01-1783611Actual
22965103.002024-02-178336Actual
3408492.002024-12-198366Actual
22284158.662024-01-178368Actual
17036237.002023-08-198317Actual
2440453.952024-03-1883411Actual
3323155.632022-07-208368Actual
30861596.552024-09-188318Actual
36061480.002025-02-178314Actual
37536118.002025-03-198366Actual
2996130.002022-07-208366Actual
1895555.002023-10-198346Actual
28701185.872024-07-1983111Actual
648100.002022-05-198346Budget
21841194.002024-01-178315Actual
3556187.992025-01-1783311Actual
7628200.002022-11-198367Budget
27336332.002024-06-188317Actual
25950202.002024-05-188365Actual
8457100.002022-12-208336Budget
29855184.812024-08-1883111Actual
23915113.002024-03-188316Actual
12297129.872023-03-198368Actual
2136734.802023-12-2083211Actual
35976233.002025-02-178363Actual
35293356.002025-01-178317Actual
23107225.002024-02-178317Actual
255548.212024-04-1883112Actual
10692141.002023-02-178336Actual
17191182.902023-08-198368Actual
11250100.002023-03-198313Budget
13366146.542023-04-198328Actual
1662599.002023-08-198373Actual
518464.002022-09-198356Actual
1838711.402023-09-1983511Actual
2099260.182022-06-198318Actual
38898237.452025-04-198368Actual
1083126.842022-05-198368Actual
32876130.002024-11-188336Actual
2872951.822024-07-1983211Actual
34262281.392024-12-198328Actual
1797736.002023-09-198356Actual
13724203.002023-05-198315Actual
3591245.002022-08-198314Actual
571183.002022-10-198363Actual
795590.002022-12-208363Budget
1632613.532023-07-2083511Actual
8081256.002022-12-208314Actual
2561310.332024-04-1883612Actual
7707226.842022-11-198318Actual
14676114.002023-06-198364Actual
4851200.002022-09-198315Budget
7335100.002022-11-198336Budget
3918556.082025-04-1983212Actual
2601062.002024-05-188316Actual
30768358.002024-09-188317Actual
1881100.002022-06-198366Budget
1549132.002022-06-198365Actual
27549179.492024-06-1883111Actual
3668466.722025-02-1783211Actual
1222102.002022-06-198363Actual
31639266.002024-10-188365Actual
1827867.782023-09-1983111Actual
29294222.002024-08-188364Actual
9944200.002023-01-178318Budget
3865375.002025-04-198356Actual
10595120.002023-02-178316Actual
18187135.932023-09-198328Actual
32425224.062024-10-1883213Actual
7238136.002022-11-198316Actual
1939228.422023-10-1983511Actual
55346.002022-05-198326Actual
2505134.002024-04-188356Actual
9806200.002023-01-178317Budget
2039349.702023-11-1983411Actual
38275211.002025-04-198363Actual
12376124.002023-04-198313Actual
2656852.892024-05-1883611Actual
6634135.932022-10-198328Actual
2757760.332024-06-1883211Actual
22640202.002024-02-178363Actual
18689220.002023-10-198314Actual
13664153.002023-05-198364Actual
1446613.532023-05-1983612Actual
1348200.002022-06-198314Budget
2435026.292024-03-1883211Actual
35236101.002025-01-178366Actual
1992936.002023-11-198326Actual
1830614.592023-09-1983211Actual
3590280.002022-08-198314Budget
3402694.002024-12-198346Actual
11063200.002023-02-178318Budget
6037164.002022-10-198365Actual
1487200.002022-06-198315Budget
2239746.502024-01-1783311Actual
391650.002022-08-198326Budget
188088.002022-06-198366Actual
1223798.052023-03-198328Actual
1078560.002023-02-178356Budget
1493455.002023-06-198356Actual
1544416.722023-06-1983612Actual
38864179.872025-04-198328Actual
1303777.002023-04-198356Actual
24231169.272024-03-188328Actual
30265417.002024-09-188313Actual
1933822.042023-10-1983311Actual
2154010.332023-12-2083112Actual
30571125.002024-09-188316Actual
3328576.292024-11-1883311Actual
578840.002022-10-198373Budget
34100.002022-05-198313Budget
174506.082023-08-1983112Actual
30923313.212024-09-188368Actual
3148387.002024-10-188373Actual
38183266.172025-03-1983613Actual
33110425.332024-11-188318Actual
10378135.002023-02-178364Actual
6960220.002022-11-198314Actual
19105259.002023-10-198367Actual
12298100.002023-03-198368Budget
683590.002022-11-198363Budget
2042028.422023-11-1983511Actual
7021200.002022-11-198364Budget
2093281.002023-12-208316Actual
9575138.002023-01-178336Actual
896100.002022-05-198367Budget
30176181.962024-08-1883213Actual
691233.002022-11-198373Actual
795490.002022-12-208363Actual
31391402.002024-10-188313Actual
17925125.002023-09-198336Actual
3177881.002024-10-188346Actual
2142153.952023-12-2083411Actual
94102.002022-05-198363Actual
12991100.002023-04-198346Budget
34701171.432024-12-1983213Actual
3558884.802025-01-1783411Actual
13319200.002023-04-198318Budget
5089118.002022-09-198336Actual
11498169.002023-03-198364Actual
1628100.002022-06-198316Budget
3512345.002025-01-178326Actual
30385393.002024-09-188314Actual
775490.002022-11-198328Budget
31546240.002024-10-188364Actual
39219211.402025-04-1983612Actual
1594778.002023-07-208366Actual
8281140.002022-12-208365Actual
2549667.782024-04-1883611Actual
17870113.002023-09-198316Actual
23764167.002024-03-188364Actual
1959200.002022-06-198317Budget
8689180.002022-12-208317Actual
37033157.402025-02-1783613Actual
2147151.082022-06-198328Actual
35448257.152025-01-178368Actual
28844100.762024-07-1983611Actual
2106996.002023-12-208366Actual
130121.002022-06-198373Actual
4773200.002022-09-198364Budget
1739280.552023-08-1983611Actual
1064350.002023-02-178326Budget
34616197.572024-12-1983612Actual
2193376.002024-01-178316Actual
6446200.002022-10-198317Budget
25296187.452024-04-188368Actual
1526513.532023-06-1983211Actual
691330.002022-11-198373Budget
33138210.182024-11-188328Actual
8938105.632022-12-208368Actual
245502.892024-03-1883212Actual
7568200.002022-11-198317Budget
33583238.102024-11-1883613Actual
6587200.002022-10-198318Budget
14557237.002023-06-198363Actual
37947123.102025-03-1983611Actual
893780.002022-12-208368Budget
3438141.192024-12-1983211Actual
1025134.422022-05-198328Actual
2332063.532024-02-1783111Actual
24674223.002024-04-188363Actual
13428191.992023-04-198368Actual
29585102.002024-08-188366Actual
6445264.002022-10-198317Actual
23729224.002024-03-188314Actual
354240.002022-08-198373Budget
7160157.002022-11-198365Actual
1833337.992023-09-1983311Actual
3216200.002022-07-208318Budget
29174217.002024-08-188363Actual
2254817.782024-01-1783612Actual
21219395.032023-12-208318Actual
25855187.002024-05-188364Actual
3292850.002024-11-188356Actual
781580.002022-11-198368Budget
13318288.972023-04-198318Actual
26956372.002024-06-188314Actual
36478290.002025-02-178367Actual
32340168.852024-10-1883612Actual
11639189.002023-03-198365Actual
32458141.612024-10-1883613Actual
2508495.002024-04-188366Actual
38546106.002025-04-198316Actual
21875125.002024-01-178365Actual
3627336.002025-02-178326Actual
37747296.542025-03-198368Actual
835200.002022-05-198317Budget
1588864.002023-07-208346Actual
182044.002022-06-198356Actual
13427100.002023-04-198368Budget
32961129.002024-11-188366Actual
3790200.002022-08-198365Budget
18569419.002023-10-198313Actual
1898141.002023-10-198356Actual
23262155.632024-02-178368Actual
11172149.572023-02-178368Actual
36974164.412025-02-1783113Actual
1954111.402023-10-1983612Actual
3213482.682024-10-1883211Actual
25915234.002024-05-188315Actual
25733213.002024-05-188363Actual
195106.082023-10-1983212Actual
3857360.002025-04-198326Actual
1730435.872023-08-1983311Actual
32607118.002024-11-188373Actual
19717192.002023-11-198314Actual
2458212.462024-03-1883612Actual
976200.002022-05-198318Budget
3803323.102025-03-1983212Actual
1968994.002023-11-198373Actual
11436200.002023-03-198314Budget
840860.002022-12-208326Budget
29259385.002024-08-188314Actual
2988341.192024-08-1883211Actual
6775155.002022-11-198313Actual
1429051.822023-05-1983311Actual
10691100.002023-02-178336Budget
10319200.002023-02-178314Budget
14523296.002023-06-198313Actual
748886.002022-11-198366Actual
11578204.002023-03-198315Actual
9945361.692023-01-178318Actual
38360450.002025-04-198314Actual
19598334.002023-11-198313Actual
8140200.002022-12-208364Budget
3868100.002022-08-198316Budget
743039.002022-11-198356Actual
1349217.002022-06-198314Actual
32248101.822024-10-1883611Actual
8360100.002022-12-208316Budget
8458140.002022-12-208336Actual
33018402.002024-11-188317Actual
1629111.002022-06-198316Actual
13819108.002023-05-198316Actual
3217304.122022-07-208318Actual
405960.002022-08-198356Budget
24759220.002024-04-188314Actual
513765.002022-09-198346Actual
11815100.002023-03-198336Budget
3065271.002024-09-188346Actual
855250.002022-12-208356Budget
38686117.002025-04-198366Actual
4386100.002022-08-198328Budget
29387231.002024-08-188365Actual
10739117.002023-02-178346Actual
12047200.002023-03-198317Budget
2299160.002024-02-178346Actual
5461345.032022-09-198318Actual
1027036.002023-02-178373Actual
25141306.002024-04-188317Actual
3284834.002024-11-188326Actual
31097126.292024-09-1883611Actual

Generated 2025-06-18 05:19:05.393 UTC