[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
423140.002022-05-168365Actual
2045448.632023-11-1683611Actual
2154010.332023-12-1783112Actual
35767225.232025-01-1483612Actual
2239746.502024-01-1483311Actual
2147151.082022-06-168328Actual
3718290.002025-03-168373Actual
3789206.002022-08-168365Actual
2955256.002024-08-158356Actual
222200.002022-05-168314Budget
22725211.002024-02-148314Actual
2837290.002024-07-168346Actual
1836037.992023-09-1683411Actual
7238136.002022-11-168316Actual
19717192.002023-11-168314Actual
3685596.512025-02-1483112Actual
20747241.002023-12-178314Actual
32340168.852024-10-1583612Actual
3790200.002022-08-168365Budget
14018197.002023-05-168317Actual
22130222.002024-01-148317Actual
5090100.002022-09-168336Budget
30091173.102024-08-1583612Actual
10319200.002023-02-148314Budget
4445157.142022-08-168368Actual
3221536.932024-10-1583511Actual
35976233.002025-02-148363Actual
391764.002022-08-168326Actual
35038195.002025-01-148365Actual
9400185.002023-01-148365Actual
242535.002022-07-178373Actual
2603721.002024-05-158326Actual
9993196.542023-01-148328Actual
5648100.002022-10-168313Budget
4914200.002022-09-168365Budget
1636043.312023-07-1783611Actual
195106.082023-10-1683212Actual
835200.002022-05-168317Budget
3558884.802025-01-1483411Actual
2538213.532024-04-1583211Actual
10595120.002023-02-148316Actual
1387484.002023-05-168336Actual
2033925.232023-11-1683211Actual
2342914.592024-02-1483511Actual
2242453.952024-01-1483411Actual
1931114.592023-10-1683211Actual
279440.002022-07-178326Budget
2891101.002022-07-178346Actual
4386100.002022-08-168328Budget
279529.002022-07-178326Actual
30981148.632024-09-1583111Actual
691330.002022-11-168373Budget
12944100.002023-04-168336Budget
2172143.002024-01-148373Actual
36153313.002025-02-148315Actual
31097126.292024-09-1583611Actual
19957111.002023-11-168336Actual
27220106.002024-06-158346Actual
27081195.002024-06-158365Actual
9262196.002023-01-148364Actual
33138210.182024-11-158328Actual
27986398.002024-07-168313Actual
748886.002022-11-168366Actual
9263200.002023-01-148364Budget
391650.002022-08-168326Budget
1461444.002023-06-168373Actual
31837102.002024-10-158366Actual
32398139.852024-10-1583113Actual
1490864.002023-06-168346Actual
27491211.692024-06-158368Actual
2437735.872024-03-1583311Actual
6961200.002022-11-168314Budget
10692141.002023-02-148336Actual
14642209.002023-06-168314Actual
1191060.002023-03-168356Budget
23609331.002024-03-158313Actual
16039230.002023-07-178367Actual
2157314.592023-12-1783612Actual
3373276.002024-12-168373Actual
7099200.002022-11-168315Budget
2201475.002024-01-148346Actual
6634135.932022-10-168328Actual
26425101.822024-05-1583111Actual
28844100.762024-07-1683611Actual
9805223.002023-01-148317Actual
15179166.242023-06-168368Actual
2890100.002022-07-178346Budget
1529233.742023-06-1683311Actual
354240.002022-08-168373Budget
13240200.002023-04-168367Budget
6960220.002022-11-168314Actual
3676543.312025-02-1483511Actual
23200285.932024-02-148318Actual
1697998.002023-08-168366Actual
518464.002022-09-168356Actual
36188207.002025-02-148365Actual
8830200.002022-12-178318Budget
33018402.002024-11-158317Actual
30420310.002024-09-158364Actual
283100.002022-05-168364Budget
10845100.002023-02-148366Budget
616550.002022-10-168326Budget
2355212.462024-02-1483612Actual
26871282.002024-06-158363Actual
2777827.362024-06-1583212Actual
1078668.002023-02-148356Actual
1289550.002023-04-168326Budget
27929243.362024-06-1583613Actual
4259167.002022-08-168367Actual
28106493.002024-07-168314Actual
164455.012023-07-1783212Actual
37805136.932025-03-1683111Actual
22760121.002024-02-148364Actual
1064246.002023-02-148326Actual
31752143.002024-10-158336Actual
17430.002022-05-168373Budget
1384628.002023-05-168326Actual
803330.002022-12-178373Budget
34910451.002025-01-148314Actual
616453.002022-10-168326Actual
10379200.002023-02-148364Budget
1390070.002023-05-168346Actual
28643214.722024-07-168368Actual
30029118.852024-08-1583112Actual
36443414.002025-02-148317Actual
2334841.192024-02-1483211Actual
10738100.002023-02-148346Budget
37245317.002025-03-168364Actual
38152141.612025-03-1683213Actual
14175167.752023-05-168368Actual
354340.002022-08-168373Actual
130121.002022-06-168373Actual
755100.002022-05-168366Budget
31302155.642024-09-1583213Actual
458474.002022-09-168363Actual
28902126.292024-07-1683112Actual
8360100.002022-12-178316Budget
3561518.842025-01-1483511Actual
691233.002022-11-168373Actual
38743397.002025-04-168317Actual
601200.002022-05-168336Budget
850580.002022-12-178346Budget
36656202.892025-02-1483111Actual
10318217.002023-02-148314Actual
223217.002022-05-168314Actual
24264234.422024-03-158368Actual
64984.002022-05-168346Actual
13098100.002023-04-168366Budget
8690200.002022-12-178317Budget
34616197.572024-12-1683612Actual
9341163.002023-01-148315Actual
2144811.402023-12-1783511Actual
3035794.002024-09-158373Actual
20874181.002023-12-178365Actual
3213482.682024-10-1583211Actual
1243880.002023-04-168363Budget
69655.002022-05-168356Actual
1446613.532023-05-1683612Actual
16097342.002023-07-178318Actual
28198264.002024-07-168315Actual
19751116.002023-11-168364Actual
1165142.002022-06-168313Actual
25262179.872024-04-158328Actual
504151.002022-09-168326Actual
2540932.672024-04-1583311Actual
20840177.002023-12-178315Actual
26779162.662024-05-1583613Actual
27048281.002024-06-158315Actual
887890.002022-12-178328Budget
1196893.002023-03-168366Actual
7336138.002022-11-168336Actual
26065100.002024-05-158336Actual
15714146.002023-07-178315Actual
36974164.412025-02-1483113Actual
4446100.002022-08-168368Budget
962280.002023-01-148346Budget
24999121.002024-04-158336Actual
977273.812022-05-168318Actual
18569419.002023-10-168313Actual
33795242.002024-12-168364Actual
6117100.002022-10-168316Budget
3918556.082025-04-1683212Actual
24759220.002024-04-158314Actual
17600237.002023-09-168363Actual
12846109.002023-04-168316Actual
2103958.002023-12-178356Actual
602130.002022-05-168336Actual
32728293.002024-11-158315Actual
1692072.002023-08-168346Actual
38898237.452025-04-168368Actual
13178200.002023-04-168317Budget
738280.002022-11-168346Budget
1735814.592023-08-1683511Actual
17812167.002023-09-168365Actual
907786.002023-01-148363Actual
1523780.552023-06-1683111Actual
7159200.002022-11-168365Budget
39277122.312025-04-1683113Actual
38956160.342025-04-1683111Actual
33760376.002024-12-168314Actual
1549132.002022-06-168365Actual
855172.002022-12-178356Actual
1628100.002022-06-168316Budget
6507200.002022-10-168367Budget
9478100.002023-01-148316Budget
3292850.002024-11-158356Actual
915530.002023-01-148373Budget
7895114.002022-12-178313Actual
3172439.002024-10-158326Actual
1772100.002022-06-168346Budget
2996130.002022-07-178366Actual
1887474.002023-10-168316Actual
3402100.002022-08-168313Budget
363200.002022-05-168315Budget
29049232.842024-07-1683213Actual
1629111.002022-06-168316Actual
32014257.152024-10-158328Actual
9017127.002023-01-148313Actual
214690.002022-06-168328Budget
2020100.002022-06-168367Budget
10132100.002023-02-148313Budget
2207158.662022-06-168368Actual
26365222.302024-05-158368Actual
8140200.002022-12-178364Budget
29174217.002024-08-158363Actual
16839111.002023-08-168316Actual
34100.002022-05-168313Budget
2843200.002022-07-178336Budget
15117384.422023-06-168318Actual
37477102.002025-03-168346Actual
15749163.002023-07-178365Actual
2093281.002023-12-178316Actual
37947123.102025-03-1683611Actual
35942308.002025-02-148313Actual
36301144.002025-02-148336Actual
9944200.002023-01-148318Budget
8610112.002022-12-178366Actual
326490.002022-07-178328Budget
29294222.002024-08-158364Actual
32106167.782024-10-1583111Actual
23970117.002024-03-158336Actual
2458212.462024-03-1583612Actual
6037164.002022-10-168365Actual
3343224.162024-11-1583212Actual
17719137.002023-09-168364Actual
164189.272023-07-1783112Actual
12109138.002023-03-168367Actual
35885162.662025-01-1483613Actual
3512345.002025-01-148326Actual
9576100.002023-01-148336Budget
2101379.002023-12-178346Actual
38778255.002025-04-168367Actual
38453253.002025-04-168315Actual
36536551.092025-02-148318Actual
6774100.002022-11-168313Budget
32876130.002024-11-158336Actual
1176650.002023-03-168326Budget
1662599.002023-08-168373Actual
10458180.002023-02-148315Actual
6445264.002022-10-168317Actual
4199200.002022-08-168317Budget
967050.002023-01-148356Budget
8458140.002022-12-178336Actual
1726150.002022-06-168336Actual
29500153.002024-08-158336Actual
3742339.002025-03-168326Actual
245502.892024-03-1583212Actual
1624511.402023-07-1783211Actual
25698293.002024-05-158313Actual
4710280.002022-09-168314Budget
5460200.002022-09-168318Budget
2997100.002022-07-178366Budget
1550200.002022-06-168365Budget
31928311.002024-10-158367Actual
2656852.892024-05-1583611Actual
194835.012023-10-1683112Actual
29910110.342024-08-1583311Actual
648100.002022-05-168346Budget
3408492.002024-12-168366Actual
2508495.002024-04-158366Actual
255816.082024-04-1583212Actual
1632613.532023-07-1783511Actual
6775155.002022-11-168313Actual
30208155.642024-08-1583613Actual
31986478.362024-10-158318Actual
2668200.002022-07-178365Budget
3059860.002024-09-158326Actual
2071950.002023-12-178373Actual
11250100.002023-03-168313Budget
21664232.002024-01-148363Actual
1409100.002022-06-168364Budget
21749196.002024-01-148314Actual
1535377.362023-06-1683611Actual
34000144.002024-12-168336Actual
2095930.002023-12-178326Actual
3653200.002022-08-168364Budget
6695100.002022-10-168368Budget
5508160.182022-09-168328Actual
36598219.272025-02-148368Actual
6261114.002022-10-168346Actual
3443594.382024-12-1683411Actual
35151132.002025-01-148336Actual
1429051.822023-05-1683311Actual
13664153.002023-05-168364Actual
6260100.002022-10-168346Budget
3635370.002025-02-148356Actual
14734194.002023-06-168315Actual
27631100.762024-06-1583411Actual
346580.002022-08-168363Budget
1928381.612023-10-1683111Actual
5976206.002022-10-168315Actual
30923313.212024-09-158368Actual
6696149.572022-10-168368Actual
19632220.002023-11-168363Actual
11111143.512023-02-148328Actual
8751200.002022-12-178367Budget
10515146.002023-02-148365Actual
3732167.002022-08-168315Actual
36797100.762025-02-1483611Actual
2473285.002022-07-178314Actual
35648115.652025-01-1483611Actual
513765.002022-09-168346Actual
2988341.192024-08-1583211Actual
6038200.002022-10-168365Budget
1727726.292023-08-1683211Actual
2099260.182022-06-168318Actual
466240.002022-09-168373Budget
9590.002022-05-168363Budget
30478264.002024-09-158315Actual
12565200.002023-04-168314Budget
27194150.002024-06-158336Actual
2831834.002024-07-168326Actual
683590.002022-11-168363Budget
1186286.002023-03-168346Actual
2666115.652024-05-1583612Actual
2746100.002022-07-178316Budget
33640344.002024-12-168313Actual
1694646.002023-08-168356Actual
8457100.002022-12-178336Budget
7755116.232022-11-168328Actual
29677273.002024-08-158367Actual
234674.002022-07-178363Actual
3071190.002024-09-158366Actual
8220200.002022-12-178315Budget
2872951.822024-07-1683211Actual
38183266.172025-03-1683613Actual
29585102.002024-08-158366Actual
636779.002022-10-168366Actual
3217304.122022-07-178318Actual
1968994.002023-11-168373Actual
3488294.002025-01-148373Actual
1395988.002023-05-168366Actual
3553479.482025-01-1483211Actual
850479.002022-12-178346Actual
1493455.002023-06-168356Actual
37685454.122025-03-168318Actual
38395235.002025-04-168364Actual
4200158.002022-08-168317Actual
3067858.002024-09-158356Actual
37593353.002025-03-168317Actual
4260200.002022-08-168367Budget
2878396.512024-07-1683411Actual
3138100.002022-07-178367Budget
18689220.002023-10-168314Actual
11718123.002023-03-168316Actual
2399677.002024-03-158346Actual
8938105.632022-12-178368Actual
7707226.842022-11-168318Actual
25176221.002024-04-158367Actual
27896234.592024-06-1583213Actual
1789732.002023-09-168326Actual
2139456.082023-12-1783311Actual
840955.002022-12-178326Actual
3898473.102025-04-1683211Actual
2765844.382024-06-1583511Actual
2352010.332024-02-1483112Actual
7816108.662022-11-168368Actual
13630167.002023-05-168314Actual
1025134.422022-05-168328Actual
1111080.002023-02-148328Budget
15807100.002023-07-178316Actual
23764167.002024-03-158364Actual
15862115.002023-07-178336Actual
6834103.002022-11-168363Actual
20099258.002023-11-168317Actual
405960.002022-08-168356Budget
915424.002023-01-148373Actual
1544416.722023-06-1683612Actual
21219395.032023-12-178318Actual
5322169.002022-09-168317Actual
34295219.272024-12-168368Actual
4013101.002022-08-168346Actual
22284158.662024-01-148368Actual
16653246.002023-08-168314Actual
23262155.632024-02-148368Actual
6366100.002022-10-168366Budget
2136734.802023-12-1783211Actual
4993100.002022-09-168316Budget
2286100.002022-07-178313Budget
972788.002023-01-148366Actual
571080.002022-10-168363Budget
37860116.722025-03-1683311Actual
11062295.032023-02-148318Actual
895143.002022-05-168367Actual
13759117.002023-05-168365Actual
10133121.002023-02-148313Actual
144355.012023-05-1683212Actual
2502566.002024-04-158346Actual
2193376.002024-01-148316Actual
2196031.002024-01-148326Actual
36916151.832025-02-1483612Actual
2727997.002024-06-158366Actual
1960190.002022-06-168317Actual
2650746.502024-05-1583411Actual
7239100.002022-11-168316Budget
31036117.782024-09-1583311Actual
3127587.222024-09-1583113Actual
32458141.612024-10-1583613Actual
32248101.822024-10-1583611Actual
21281169.272023-12-178368Actual
293750.002022-07-178356Budget
35506146.512025-01-1483111Actual
504050.002022-09-168326Budget
31639266.002024-10-158365Actual
27811211.402024-06-1583612Actual
2370142.002024-03-158373Actual
2473142.002024-04-158373Actual
3590280.002022-08-168314Budget
1005380.002023-01-148368Budget
3290297.002024-11-158346Actual
466342.002022-09-168373Actual
8879135.932022-12-178328Actual
2579267.002024-05-158373Actual
3397240.002024-12-168326Actual
19163437.452023-10-168318Actual
2549667.782024-04-1583611Actual
504100.002022-05-168316Budget
11063200.002023-02-148318Budget
754107.002022-05-168366Actual
1838711.402023-09-1683511Actual
2839869.002024-07-168356Actual
23915113.002024-03-158316Actual
3517780.002025-01-148346Actual
1531950.762023-06-1683411Actual
38686117.002025-04-168366Actual
424200.002022-05-168365Budget
2148251.822023-12-1783611Actual
10739117.002023-02-148346Actual
3177881.002024-10-158346Actual
738393.002022-11-168346Actual
21247195.022023-12-178328Actual
30265417.002024-09-158313Actual
16568211.002023-08-168363Actual
10457200.002023-02-148315Budget
1423567.782023-05-1683111Actual
1223798.052023-03-168328Actual
144089.272023-05-1683112Actual
19598334.002023-11-168313Actual
33887271.002024-12-168365Actual
34945290.002025-01-148364Actual
25855187.002024-05-158364Actual
1251647.002023-04-168373Actual
2662714.592024-05-1583112Actual
2692895.002024-06-158373Actual
2019151.002022-06-168367Actual
1890139.002023-10-168326Actual
13366146.542023-04-168328Actual
9806200.002023-01-148317Budget
31334159.152024-09-1583613Actual
14523296.002023-06-168313Actual
181950.002022-06-168356Budget
3265114.722022-07-178328Actual
2098200.002022-06-168318Budget
7020162.002022-11-168364Actual
32961129.002024-11-158366Actual
1901394.002023-10-168366Actual
34234466.242024-12-168318Actual
30803276.002024-09-158367Actual
2497120.002024-04-158326Actual
28140242.002024-07-168364Actual

Generated 2025-06-16 01:19:49.264 UTC