[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1243976.002023-04-178363Actual
1222102.002022-06-178363Actual
20782145.002023-12-188364Actual
34353215.662024-12-1783111Actual
1392651.002023-05-178356Actual
167749.002022-06-178326Actual
2648049.702024-05-1683311Actual
2193376.002024-01-158316Actual
34554110.342024-12-1783112Actual
3653200.002022-08-178364Budget
36536551.092025-02-158318Actual
8219184.002022-12-188315Actual
5509100.002022-09-178328Budget
28609226.842024-07-178328Actual
466240.002022-09-178373Budget
214690.002022-06-178328Budget
130030.002022-06-178373Budget
3582581.962025-01-1583113Actual
2443112.462024-03-1683511Actual
34000144.002024-12-178336Actual
3652157.002022-08-178364Actual
2872951.822024-07-1783211Actual
1936540.122023-10-1783411Actual
7239100.002022-11-178316Budget
32635493.002024-11-168314Actual
9479140.002023-01-158316Actual
2765844.382024-06-1683511Actual
999290.002023-01-158328Budget
1078668.002023-02-158356Actual
22760121.002024-02-158364Actual
5569100.002022-09-178368Budget
2196031.002024-01-158326Actual
1078560.002023-02-158356Budget
3676543.312025-02-1583511Actual
887890.002022-12-188328Budget
2355212.462024-02-1583612Actual
11437260.002023-03-178314Actual
2777827.362024-06-1683212Actual
3685596.512025-02-1583112Actual
28523247.002024-07-178367Actual
25296187.452024-04-168368Actual
10133121.002023-02-158313Actual
3868100.002022-08-178316Budget
39304231.082025-04-1783213Actual
2036622.042023-11-1783311Actual
9263200.002023-01-158364Budget
3221536.932024-10-1683511Actual
3217304.122022-07-188318Actual
29445112.002024-08-168316Actual
144355.012023-05-1783212Actual
354340.002022-08-178373Actual
20840177.002023-12-188315Actual
25262179.872024-04-168328Actual
2042028.422023-11-1783511Actual
27692126.292024-06-1683611Actual
1931114.592023-10-1783211Actual
1387484.002023-05-178336Actual
1523780.552023-06-1783111Actual
16125157.142023-07-188328Actual
30768358.002024-09-168317Actual
32607118.002024-11-168373Actual
55346.002022-05-178326Actual
13759117.002023-05-178365Actual
35096102.002025-01-158316Actual
743039.002022-11-178356Actual
1833337.992023-09-1783311Actual
3553479.482025-01-1583211Actual
795490.002022-12-188363Actual
33138210.182024-11-168328Actual
4852209.002022-09-178315Actual
32306124.172024-10-1683112Actual
35328296.002025-01-158367Actual
38240375.002025-04-178313Actual
64984.002022-05-178346Actual
755100.002022-05-178366Budget
3718290.002025-03-178373Actual
2033925.232023-11-1783211Actual
6117100.002022-10-178316Budget
69550.002022-05-178356Budget
29937103.952024-08-1683411Actual
1797736.002023-09-178356Actual
28140242.002024-07-178364Actual
6213100.002022-10-178336Budget
2020100.002022-06-178367Budget
13724203.002023-05-178315Actual
1535377.362023-06-1783611Actual
3833264.002025-04-178373Actual
13239177.002023-04-178367Actual
630751.002022-10-178356Actual
742950.002022-11-178356Budget
11969100.002023-03-178366Budget
9400185.002023-01-158365Actual
8360100.002022-12-188316Budget
363200.002022-05-178315Budget
38778255.002025-04-178367Actual
1836037.992023-09-1783411Actual
24203310.182024-03-168318Actual
1724970.972023-08-1783111Actual
2394218.002024-03-168326Actual
3732167.002022-08-178315Actual
27631100.762024-06-1683411Actual
11640100.002023-03-178365Budget
19751116.002023-11-178364Actual
8831231.392022-12-188318Actual
22130222.002024-01-158317Actual
37477102.002025-03-178346Actual
31334159.152024-09-1683613Actual
1138830.002023-03-178373Budget
33887271.002024-12-178365Actual
5382136.002022-09-178367Actual
1842148.632023-09-1783611Actual
2955256.002024-08-168356Actual
23729224.002024-03-168314Actual
738280.002022-11-178346Budget
1496779.002023-06-178366Actual
24264234.422024-03-168368Actual
33853252.002024-12-178315Actual
10923197.002023-02-158317Actual
1733156.082023-08-1783411Actual
3671189.062025-02-1583311Actual
35151132.002025-01-158336Actual
182044.002022-06-178356Actual
23644182.002024-03-168363Actual
2561310.332024-04-1683612Actual
69655.002022-05-178356Actual
5897133.002022-10-178364Actual
7100152.002022-11-178315Actual
3292850.002024-11-168356Actual
38125113.532025-03-1783113Actual
795590.002022-12-188363Budget
1629948.632023-07-1883411Actual
2724650.002024-06-168356Actual
466342.002022-09-178373Actual
5896200.002022-10-178364Budget
282165.002022-05-178364Actual
7489100.002022-11-178366Budget
1431735.872023-05-1783411Actual
10132100.002023-02-158313Budget
13240200.002023-04-178367Budget
38453253.002025-04-178315Actual
8457100.002022-12-188336Budget
1019380.002023-02-158363Budget
9576100.002023-01-158336Budget
9202200.002023-01-158314Budget
19632220.002023-11-178363Actual
2601062.002024-05-168316Actual
4386100.002022-08-178328Budget
1176768.002023-03-178326Actual
10458180.002023-02-158315Actual
37947123.102025-03-1783611Actual
29139397.002024-08-168313Actual
2301767.002024-02-158356Actual
518360.002022-09-178356Budget
9017127.002023-01-158313Actual
12706200.002023-04-178315Budget
3405262.002024-12-178356Actual
23857163.002024-03-168365Actual
2095930.002023-12-188326Actual
1336780.002023-04-178328Budget
1765741.002023-09-178373Actual
3265114.722022-07-188328Actual
6214140.002022-10-178336Actual
5976206.002022-10-178315Actual
13543250.002023-05-178363Actual
21988122.002024-01-158336Actual
2402264.002024-03-168356Actual
3059860.002024-09-168326Actual
364172.002022-05-178315Actual
21126195.002023-12-188317Actual
222200.002022-05-178314Budget
28021254.002024-07-178363Actual
1549132.002022-06-178365Actual
4120137.002022-08-178366Actual
2207158.662022-06-178368Actual
24111251.002024-03-168317Actual
35942308.002025-02-158313Actual
36301144.002025-02-158336Actual
6635100.002022-10-178328Budget
578840.002022-10-178373Budget
2435026.292024-03-1683211Actual
2757760.332024-06-1683211Actual
12047200.002023-03-178317Budget
26871282.002024-06-168363Actual
12990112.002023-04-178346Actual
2923196.002024-08-168373Actual
36188207.002025-02-158365Actual
5136100.002022-09-178346Budget
16159234.422023-07-188368Actual
36386104.002025-02-158366Actual
22284158.662024-01-158368Actual
18187135.932023-09-178328Actual
835200.002022-05-178317Budget
245239.272024-03-1683112Actual
19105259.002023-10-178367Actual
23822179.002024-03-168315Actual
34674157.402024-12-1783113Actual
1426313.532023-05-1783211Actual
37887120.972025-03-1783411Actual
1409100.002022-06-178364Budget
3901173.102025-04-1783311Actual
11863100.002023-03-178346Budget
12188245.032023-03-178318Actual
3966136.002022-08-178336Actual
14175167.752023-05-178368Actual
3106396.512024-09-1683411Actual
12767126.002023-04-178365Actual
35293356.002025-01-158317Actual
9805223.002023-01-158317Actual
17530.002022-05-178373Actual
33404101.822024-11-1683112Actual
1772100.002022-06-178346Budget
1138921.002023-03-178373Actual
2494476.002024-04-168316Actual
648100.002022-05-178346Budget
9945361.692023-01-158318Actual
27139104.002024-06-168316Actual
12847100.002023-04-178316Budget
30513241.002024-09-168365Actual
8282200.002022-12-188365Budget
28488445.002024-07-178317Actual
12564230.002023-04-178314Actual
2546326.292024-04-1683511Actual
29387231.002024-08-168365Actual
2531100.002022-07-188364Budget
17685175.002023-09-178314Actual
3731200.002022-08-178315Budget
36598219.272025-02-158368Actual
245502.892024-03-1683212Actual
1838711.402023-09-1783511Actual
23915113.002024-03-168316Actual
293750.002022-07-188356Budget
6445264.002022-10-178317Actual
27896234.592024-06-1683213Actual
20987115.002023-12-188336Actual
35506146.512025-01-1583111Actual
37451120.002025-03-178336Actual
2204043.002024-01-158356Actual
3065271.002024-09-168346Actual
1629111.002022-06-178316Actual
2881022.042024-07-1783511Actual
13664153.002023-05-178364Actual
19191190.482023-10-178328Actual
11436200.002023-03-178314Budget
2099260.182022-06-178318Actual
39157128.422025-04-1783112Actual
31604279.002024-10-168315Actual
10378135.002023-02-158364Actual
1550200.002022-06-178365Budget
1429051.822023-05-1783311Actual
5461345.032022-09-178318Actual
895143.002022-05-178367Actual
28198264.002024-07-178315Actual
18689220.002023-10-178314Actual
8610112.002022-12-188366Actual
977273.812022-05-178318Actual
38601155.002025-04-178336Actual
12377100.002023-04-178313Budget
36061480.002025-02-158314Actual
13177174.002023-04-178317Actual
2133962.462023-12-1883111Actual
1739280.552023-08-1783611Actual
8830200.002022-12-188318Budget
12626182.002023-04-178364Actual
12297129.872023-03-178368Actual
30803276.002024-09-168367Actual
1594778.002023-07-188366Actual
3402694.002024-12-178346Actual
34790375.002025-01-158313Actual
33551148.622024-11-1683213Actual
1830614.592023-09-1783211Actual
35038195.002025-01-158365Actual
7895114.002022-12-188313Actual
2603721.002024-05-168326Actual
30091173.102024-08-1683612Actual
13099101.002023-04-178366Actual
37125292.002025-03-178363Actual
2947238.002024-08-168326Actual
11816137.002023-03-178336Actual
1176650.002023-03-178326Budget
2611748.002024-05-168356Actual
11639189.002023-03-178365Actual
33760376.002024-12-178314Actual
22165225.002024-01-158367Actual
23107225.002024-02-158317Actual
15621183.002023-07-188314Actual
36797100.762025-02-1583611Actual
30029118.852024-08-1683112Actual
803232.002022-12-188373Actual
37396116.002025-03-178316Actual
37033157.402025-02-1583613Actual
4773200.002022-09-178364Budget
5243112.002022-09-178366Actual
2172143.002024-01-158373Actual
391650.002022-08-178326Budget
12048187.002023-03-178317Actual
602130.002022-05-178336Actual
2237035.872024-01-1583211Actual
2549667.782024-04-1683611Actual
3067858.002024-09-168356Actual
293859.002022-07-188356Actual
1196893.002023-03-178366Actual
2837290.002024-07-178346Actual
3446234.802024-12-1783511Actual
2839869.002024-07-178356Actual
27336332.002024-06-168317Actual
24886147.002024-04-168365Actual
37593353.002025-03-178317Actual
37685454.122025-03-178318Actual
55240.002022-05-178326Budget
29855184.812024-08-1683111Actual
14882109.002023-06-178336Actual
17870113.002023-09-178316Actual
3323155.632022-07-188368Actual
3742339.002025-03-178326Actual
1083126.842022-05-178368Actual
1165142.002022-06-178313Actual
8141175.002022-12-188364Actual
4121100.002022-08-178366Budget
1866147.002023-10-178373Actual
37090436.002025-03-178313Actual
3573456.082025-01-1583212Actual
1694646.002023-08-178356Actual
1628100.002022-06-178316Budget
6774100.002022-11-178313Budget
3138100.002022-07-188367Budget
9866200.002023-01-158367Budget
893780.002022-12-188368Budget
32398139.852024-10-1683113Actual
38836470.792025-04-178318Actual
15749163.002023-07-188365Actual
5836280.002022-10-178314Budget
34496167.782024-12-1783611Actual
14557237.002023-06-178363Actual
14523296.002023-06-178313Actual
2269787.002024-02-158373Actual
6775155.002022-11-178313Actual
25820270.002024-05-168314Actual
2101379.002023-12-188346Actual
1750816.722023-08-1783612Actual
4914200.002022-09-178365Budget
37805136.932025-03-1783111Actual
2497120.002024-04-168326Actual
2997100.002022-07-188366Budget
24231169.272024-03-168328Actual
1251647.002023-04-178373Actual
354240.002022-08-178373Budget
102490.002022-05-178328Budget
1243880.002023-04-178363Budget
2031186.932023-11-1783111Actual
5381200.002022-09-178367Budget
2148251.822023-12-1883611Actual
12991100.002023-04-178346Budget
10738100.002023-02-158346Budget
34262281.392024-12-178328Actual
32670298.002024-11-168364Actual
7707226.842022-11-178318Actual
32048254.122024-10-168368Actual
37627303.002025-03-178367Actual
24759220.002024-04-168314Actual
16004256.002023-07-188317Actual
15807100.002023-07-188316Actual
38956160.342025-04-1783111Actual
30981148.632024-09-1683111Actual
31928311.002024-10-168367Actual
2473285.002022-07-188314Actual
9726100.002023-01-158366Budget
1928381.612023-10-1783111Actual
33230185.872024-11-1683111Actual
24145188.002024-03-168367Actual
35852167.922025-01-1583213Actual
25234367.752024-04-168318Actual
8689180.002022-12-188317Actual
14053238.002023-05-178367Actual
29642383.002024-08-168317Actual
13428191.992023-04-178368Actual
34100.002022-05-178313Budget
15059227.002023-06-178367Actual
5648100.002022-10-178313Budget
748886.002022-11-178366Actual
19225157.142023-10-178368Actual
2609156.002024-05-168346Actual
1027130.002023-02-158373Budget
22640202.002024-02-158363Actual
29797261.692024-08-168368Actual
406057.002022-08-178356Actual
167640.002022-06-178326Budget
16746185.002023-08-178315Actual
29259385.002024-08-168314Actual
17036237.002023-08-178317Actual
1725200.002022-06-178336Budget
3869129.002022-08-178316Actual
836178.002022-05-178317Actual
840955.002022-12-188326Actual
4993100.002022-09-178316Budget
1901394.002023-10-178366Actual
242535.002022-07-188373Actual
7160157.002022-11-178365Actual
3865375.002025-04-178356Actual
1289442.002023-04-178326Actual
30300242.002024-09-168363Actual
15536197.002023-07-188363Actual
20099258.002023-11-178317Actual
27604128.422024-06-1683311Actual
37303301.002025-03-178315Actual
11062295.032023-02-158318Actual
976200.002022-05-178318Budget
683590.002022-11-178363Budget
20662221.002023-12-188363Actual
1624511.402023-07-1883211Actual
2352010.332024-02-1583112Actual
31639266.002024-10-168365Actual
2239746.502024-01-1583311Actual
28643214.722024-07-178368Actual
33018402.002024-11-168317Actual
28233256.002024-07-178365Actual
1881100.002022-06-178366Budget
25855187.002024-05-168364Actual
1064246.002023-02-158326Actual
3791417.782025-03-1783511Actual
3750371.002025-03-178356Actual
23609331.002024-03-168313Actual
35448257.152025-01-158368Actual
7021200.002022-11-178364Budget
234674.002022-07-188363Actual
19717192.002023-11-178314Actual
181950.002022-06-178356Budget
1461444.002023-06-178373Actual
6695100.002022-10-178368Budget
30923313.212024-09-168368Actual
15117384.422023-06-178318Actual
1686628.002023-08-178326Actual
20253222.302023-11-178368Actual
3918556.082025-04-1783212Actual
850580.002022-12-188346Budget
32458141.612024-10-1683613Actual
1588864.002023-07-188346Actual
38743397.002025-04-178317Actual
13508341.002023-05-178313Actual
4525113.002022-09-178313Actual
37338248.002025-03-178365Actual
1887474.002023-10-178316Actual
21783103.002024-01-158364Actual
2207389.002024-01-158366Actual
30861596.552024-09-168318Actual
3403132.002022-08-178313Actual
29735479.882024-08-168318Actual
10983178.002023-02-158367Actual
9478100.002023-01-158316Budget
1998369.002023-11-178346Actual
2844150.002022-07-188336Actual
30478264.002024-09-168315Actual
2045448.632023-11-1783611Actual
5322169.002022-09-178317Actual
35767225.232025-01-1583612Actual
3632790.002025-02-158346Actual
24639372.002024-04-168313Actual
20192328.362023-11-178318Actual
3789206.002022-08-178365Actual
616550.002022-10-178326Budget
11578204.002023-03-178315Actual
34616197.572024-12-1783612Actual
35885162.662025-01-1583613Actual
1727726.292023-08-1783211Actual
27081195.002024-06-168365Actual
2337545.442024-02-1583311Actual
13318288.972023-04-178318Actual
915424.002023-01-158373Actual
31752143.002024-10-168336Actual
5975200.002022-10-178315Budget
194835.012023-10-1783112Actual
24793104.002024-04-168364Actual
8690200.002022-12-188317Budget
21281169.272023-12-188368Actual
3071190.002024-09-168366Actual
332490.002022-07-188368Budget
2286100.002022-07-188313Budget
17071169.002023-08-178367Actual
1390070.002023-05-178346Actual
1303860.002023-04-178356Budget
1800983.002023-09-178366Actual
12109138.002023-03-178367Actual
2334841.192024-02-1583211Actual
279440.002022-07-188326Budget
36916151.832025-02-1583612Actual
34295219.272024-12-178368Actual
10379200.002023-02-158364Budget
225155.012024-01-1583112Actual
26990240.002024-06-168364Actual
1559360.002023-07-188373Actual
10515146.002023-02-158365Actual
630860.002022-10-178356Budget
1890139.002023-10-178326Actual
1632613.532023-07-1883511Actual
2446584.802024-03-1683611Actual
2843200.002022-07-188336Budget
31697124.002024-10-168316Actual

Generated 2025-06-16 20:46:34.654 UTC