[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38275211.002025-04-168363Actual
602130.002022-05-168336Actual
18816185.002023-10-168365Actual
19717192.002023-11-168314Actual
31604279.002024-10-158315Actual
3790200.002022-08-168365Budget
279440.002022-07-178326Budget
1725200.002022-06-168336Budget
3553479.482025-01-1483211Actual
34262281.392024-12-168328Actual
5381200.002022-09-168367Budget
1482792.002023-06-168316Actual
3265114.722022-07-178328Actual
836178.002022-05-168317Actual
122390.002022-06-168363Budget
22725211.002024-02-148314Actual
10844115.002023-02-148366Actual
4772178.002022-09-168364Actual
15807100.002023-07-178316Actual
18101158.002023-09-168367Actual
2207158.662022-06-168368Actual
3582581.962025-01-1483113Actual
11816137.002023-03-168336Actual
1632613.532023-07-1783511Actual
15024295.002023-06-168317Actual
28609226.842024-07-168328Actual
174506.082023-08-1683112Actual
15621183.002023-07-178314Actual
34945290.002025-01-148364Actual
3443594.382024-12-1683411Actual
9590.002022-05-168363Budget
36386104.002025-02-148366Actual
6586266.242022-10-168318Actual
896100.002022-05-168367Budget
3059860.002024-09-158326Actual
29022122.312024-07-1683113Actual
855250.002022-12-178356Budget
2531100.002022-07-178364Budget
11718123.002023-03-168316Actual
5136100.002022-09-168346Budget
3868100.002022-08-168316Budget
35506146.512025-01-1483111Actual
1190945.002023-03-168356Actual
22965103.002024-02-148336Actual
17719137.002023-09-168364Actual
14642209.002023-06-168314Actual
3014969.672024-08-1583113Actual
18066268.002023-09-168317Actual
6260100.002022-10-168346Budget
31837102.002024-10-158366Actual
14557237.002023-06-168363Actual
8752169.002022-12-178367Actual
2777827.362024-06-1583212Actual
18689220.002023-10-168314Actual
10738100.002023-02-148346Budget
2996130.002022-07-178366Actual
10378135.002023-02-148364Actual
255816.082024-04-1583212Actual
1830614.592023-09-1683211Actual
1797736.002023-09-168356Actual
3676543.312025-02-1483511Actual
37303301.002025-03-168315Actual
28844100.762024-07-1683611Actual
1523780.552023-06-1683111Actual
22760121.002024-02-148364Actual
6261114.002022-10-168346Actual
3172439.002024-10-158326Actual
21875125.002024-01-148365Actual
19070265.002023-10-168317Actual
3292850.002024-11-158356Actual
5648100.002022-10-168313Budget
13819108.002023-05-168316Actual
966942.002023-01-148356Actual
2786978.452024-06-1583113Actual
36301144.002025-02-148336Actual
27220106.002024-06-158346Actual
34176222.002024-12-168367Actual
27371266.002024-06-158367Actual
32048254.122024-10-158368Actual
38395235.002025-04-168364Actual
952751.002023-01-148326Actual
29855184.812024-08-1583111Actual
21841194.002024-01-148315Actual
2020100.002022-06-168367Budget
34234466.242024-12-168318Actual
23915113.002024-03-158316Actual
25262179.872024-04-158328Actual
1789732.002023-09-168326Actual
24674223.002024-04-158363Actual
4121100.002022-08-168366Budget
3035794.002024-09-158373Actual
3323155.632022-07-178368Actual
2561310.332024-04-1583612Actual
5508160.182022-09-168328Actual
12990112.002023-04-168346Actual
1027130.002023-02-148373Budget
33551148.622024-11-1583213Actual
26209320.002024-05-158317Actual
5897133.002022-10-168364Actual
9726100.002023-01-148366Budget
3653200.002022-08-168364Budget
728660.002022-11-168326Budget
15117384.422023-06-168318Actual
25234367.752024-04-158318Actual
2530147.002022-07-178364Actual
6445264.002022-10-168317Actual
1387484.002023-05-168336Actual
10132100.002023-02-148313Budget
31217188.002024-09-1583612Actual
33110425.332024-11-158318Actual
1303777.002023-04-168356Actual
9203253.002023-01-148314Actual
6116107.002022-10-168316Actual
20987115.002023-12-178336Actual
19957111.002023-11-168336Actual
14523296.002023-06-168313Actual
28198264.002024-07-168315Actual
7628200.002022-11-168367Budget
505133.002022-05-168316Actual
728763.002022-11-168326Actual
13099101.002023-04-168366Actual
2535486.932024-04-1583111Actual
1550200.002022-06-168365Budget
25855187.002024-05-158364Actual
27336332.002024-06-158317Actual
31097126.292024-09-1583611Actual
2099260.182022-06-168318Actual
571183.002022-10-168363Actual
220890.002022-06-168368Budget
1078668.002023-02-148356Actual
30300242.002024-09-158363Actual
2136734.802023-12-1783211Actual
6834103.002022-11-168363Actual
10983178.002023-02-148367Actual
194835.012023-10-1683112Actual
33172257.152024-11-158368Actual
1992936.002023-11-168326Actual
31334159.152024-09-1583613Actual
37860116.722025-03-1683311Actual
293750.002022-07-178356Budget
1078560.002023-02-148356Budget
2891101.002022-07-178346Actual
1765741.002023-09-168373Actual
2031186.932023-11-1683111Actual
26425101.822024-05-1583111Actual
23764167.002024-03-158364Actual
23107225.002024-02-148317Actual
32670298.002024-11-158364Actual
1390070.002023-05-168346Actual
27549179.492024-06-1583111Actual
32398139.852024-10-1583113Actual
33524134.592024-11-1583113Actual
27692126.292024-06-1583611Actual
14882109.002023-06-168336Actual
13630167.002023-05-168314Actual
223217.002022-05-168314Actual
23970117.002024-03-158336Actual
29500153.002024-08-158336Actual
31426215.002024-10-158363Actual
1588864.002023-07-178346Actual
37713304.122025-03-168328Actual
1928381.612023-10-1683111Actual
1496779.002023-06-168366Actual
36916151.832025-02-1483612Actual
5321200.002022-09-168317Budget
2101379.002023-12-178346Actual
11251158.002023-03-168313Actual
17870113.002023-09-168316Actual
23822179.002024-03-158315Actual
2193376.002024-01-148316Actual
12564230.002023-04-168314Actual
13366146.542023-04-168328Actual
17157126.842023-08-168328Actual
3731200.002022-08-168315Budget
2437735.872024-03-1583311Actual
3918556.082025-04-1683212Actual
18187135.932023-09-168328Actual
887890.002022-12-178328Budget
29082155.642024-07-1683613Actual
3652157.002022-08-168364Actual
35293356.002025-01-148317Actual
144355.012023-05-1683212Actual
1933822.042023-10-1683311Actual
8282200.002022-12-178365Budget
102490.002022-05-168328Budget
2716647.002024-06-158326Actual
32607118.002024-11-158373Actual
1662599.002023-08-168373Actual
2142153.952023-12-1783411Actual
20747241.002023-12-178314Actual
10691100.002023-02-148336Budget
11111143.512023-02-148328Actual
1942567.782023-10-1683611Actual
4914200.002022-09-168365Budget
38183266.172025-03-1683613Actual
8879135.932022-12-178328Actual
2837290.002024-07-168346Actual
2923196.002024-08-158373Actual
1733156.082023-08-1683411Actual
2458212.462024-03-1583612Actual
1243976.002023-04-168363Actual
11171100.002023-02-148368Budget
3558884.802025-01-1483411Actual
616550.002022-10-168326Budget
10133121.002023-02-148313Actual
35123.002022-05-168313Actual
32340168.852024-10-1583612Actual
13177174.002023-04-168317Actual
36478290.002025-02-148367Actual
1887474.002023-10-168316Actual
2071950.002023-12-178373Actual
2337545.442024-02-1483311Actual
742950.002022-11-168356Budget
27194150.002024-06-158336Actual
35038195.002025-01-148365Actual
1544416.722023-06-1683612Actual
2269787.002024-02-148373Actual
8281140.002022-12-178365Actual
37001181.962025-02-1483213Actual
32248101.822024-10-1583611Actual
3673883.742025-02-1483411Actual
1591457.002023-07-178356Actual
2045448.632023-11-1683611Actual
31302155.642024-09-1583213Actual
20220178.362023-11-168328Actual
234674.002022-07-178363Actual
3328576.292024-11-1583311Actual
35236101.002025-01-148366Actual
2352010.332024-02-1483112Actual
1191060.002023-03-168356Budget
11578204.002023-03-168315Actual
32014257.152024-10-158328Actual
36246150.002025-02-148316Actual
35852167.922025-01-1483213Actual
2299160.002024-02-148346Actual
31894371.002024-10-158317Actual
29259385.002024-08-158314Actual
354340.002022-08-168373Actual
1243880.002023-04-168363Budget
1064350.002023-02-148326Budget
27986398.002024-07-168313Actual
33466170.982024-11-1583612Actual
1165142.002022-06-168313Actual
28488445.002024-07-168317Actual
4339219.272022-08-168318Actual
33853252.002024-12-168315Actual
518464.002022-09-168356Actual
9017127.002023-01-148313Actual
30571125.002024-09-158316Actual
28346163.002024-07-168336Actual
7706200.002022-11-168318Budget
1847911.402023-09-1683112Actual
35386466.242025-01-148318Actual
7489100.002022-11-168366Budget
38125113.532025-03-1683113Actual
28106493.002024-07-168314Actual
164455.012023-07-1783212Actual
19105259.002023-10-168367Actual
9478100.002023-01-148316Budget
2579267.002024-05-158373Actual
2103958.002023-12-178356Actual
1384628.002023-05-168326Actual
7568200.002022-11-168317Budget
29735479.882024-08-158318Actual
3520351.002025-01-148356Actual
391764.002022-08-168326Actual
2494476.002024-04-158316Actual
35942308.002025-02-148313Actual
22223295.032024-01-148318Actual
1866147.002023-10-168373Actual
1395988.002023-05-168366Actual
17430.002022-05-168373Budget
2291089.002024-02-148316Actual
18569419.002023-10-168313Actual
19632220.002023-11-168363Actual
69550.002022-05-168356Budget
2157314.592023-12-1783612Actual
33887271.002024-12-168365Actual
30420310.002024-09-158364Actual
28021254.002024-07-168363Actual
27081195.002024-06-158365Actual
31697124.002024-10-158316Actual
23644182.002024-03-158363Actual
29763213.212024-08-158328Actual
21161178.002023-12-178367Actual
12767126.002023-04-168365Actual
2207389.002024-01-148366Actual
1409100.002022-06-168364Budget
1895555.002023-10-168346Actual
38546106.002025-04-168316Actual
7020162.002022-11-168364Actual
17925125.002023-09-168336Actual
967050.002023-01-148356Budget
26065100.002024-05-158336Actual
14769122.002023-06-168365Actual
2305095.002024-02-148366Actual
26871282.002024-06-158363Actual
3137138.002022-07-178367Actual
1349217.002022-06-168314Actual
1647610.332023-07-1783612Actual
205395.012023-11-1683212Actual
1223798.052023-03-168328Actual
24264234.422024-03-158368Actual
26746227.572024-05-1583213Actual
23142257.002024-02-148367Actual
1138830.002023-03-168373Budget
977273.812022-05-168318Actual
458474.002022-09-168363Actual
17036237.002023-08-168317Actual
188088.002022-06-168366Actual
3067858.002024-09-158356Actual
2872951.822024-07-1683211Actual
13178200.002023-04-168317Budget
4524100.002022-09-168313Budget
3718290.002025-03-168373Actual
28643214.722024-07-168368Actual
27429429.882024-06-158318Actual
38152141.612025-03-1683213Actual
3512345.002025-01-148326Actual
35767225.232025-01-1483612Actual
24231169.272024-03-158328Actual
2154010.332023-12-1783112Actual
35096102.002025-01-148316Actual
34000144.002024-12-168336Actual
1429051.822023-05-1683311Actual
5322169.002022-09-168317Actual
3446234.802024-12-1683511Actual
5569100.002022-09-168368Budget
2057015.652023-11-1683612Actual
8751200.002022-12-178367Budget
32458141.612024-10-1583613Actual
4525113.002022-09-168313Actual
1164100.002022-06-168313Budget
952660.002023-01-148326Budget
39099147.572025-04-1683611Actual
10923197.002023-02-148317Actual
2546326.292024-04-1583511Actual
8831231.392022-12-178318Actual
32106167.782024-10-1583111Actual
108490.002022-05-168368Budget
13098100.002023-04-168366Budget
39337213.542025-04-1683613Actual
2237035.872024-01-1483211Actual
2650746.502024-05-1583411Actual
2609156.002024-05-158346Actual
29971116.722024-08-1583611Actual
29387231.002024-08-158365Actual
504151.002022-09-168326Actual
2508495.002024-04-158366Actual
1686628.002023-08-168326Actual
15501408.002023-07-178313Actual
36656202.892025-02-1483111Actual
2653411.402024-05-1583511Actual
8081256.002022-12-178314Actual
3590280.002022-08-168314Budget
3138100.002022-07-178367Budget
893780.002022-12-178368Budget
26244248.002024-05-158367Actual
29937103.952024-08-1583411Actual
10845100.002023-02-148366Budget
29642383.002024-08-158317Actual
22130222.002024-01-148317Actual
8141175.002022-12-178364Actual
37593353.002025-03-168317Actual
2033925.232023-11-1683211Actual
13318288.972023-04-168318Actual
195106.082023-10-1683212Actual
8690200.002022-12-178317Budget
14018197.002023-05-168317Actual
1488238.002022-06-168315Actual
8140200.002022-12-178364Budget
26836345.002024-06-158313Actual
3685596.512025-02-1483112Actual
9400185.002023-01-148365Actual
38240375.002025-04-168313Actual
31391402.002024-10-158313Actual
1730435.872023-08-1683311Actual
2839869.002024-07-168356Actual
3458243.312024-12-1683212Actual
6214140.002022-10-168336Actual
2334841.192024-02-1483211Actual
12048187.002023-03-168317Actual
12109138.002023-03-168367Actual
2095930.002023-12-178326Actual
2666115.652024-05-1583612Actual
1833337.992023-09-1683311Actual
13239177.002023-04-168367Actual
32515344.002024-11-158313Actual
12705215.002023-04-168315Actual
31639266.002024-10-158365Actual
2399677.002024-03-158346Actual
55346.002022-05-168326Actual
364172.002022-05-168315Actual
18781131.002023-10-168315Actual
6634135.932022-10-168328Actual
10054164.722023-01-148368Actual
2662714.592024-05-1583112Actual
18723137.002023-10-168364Actual
32728293.002024-11-158315Actual
35976233.002025-02-148363Actual
35648115.652025-01-1483611Actual
37125292.002025-03-168363Actual
37805136.932025-03-1683111Actual
12565200.002023-04-168314Budget
25176221.002024-04-158367Actual
3789206.002022-08-168365Actual
3076248.002022-07-178317Actual
3862777.002025-04-168346Actual
4199200.002022-08-168317Budget
29174217.002024-08-158363Actual
755100.002022-05-168366Budget
2196031.002024-01-148326Actual
24886147.002024-04-158365Actual
11436200.002023-03-168314Budget
2004278.002023-11-168366Actual
24851143.002024-04-158315Actual
2997100.002022-07-178366Budget
9945361.692023-01-148318Actual
30626120.002024-09-158336Actual
2042028.422023-11-1683511Actual
22284158.662024-01-148368Actual
1842148.632023-09-1683611Actual
3488294.002025-01-148373Actual
27457317.752024-06-158328Actual
738280.002022-11-168346Budget
3688324.162025-02-1483212Actual
3343224.162024-11-1583212Actual
2765844.382024-06-1583511Actual
9262196.002023-01-148364Actual
743039.002022-11-168356Actual
19191190.482023-10-168328Actual
518360.002022-09-168356Budget
1176768.002023-03-168326Actual
915424.002023-01-148373Actual
5975200.002022-10-168315Budget
1697998.002023-08-168366Actual
12377100.002023-04-168313Budget
29352293.002024-08-158315Actual
7895114.002022-12-178313Actual
5243112.002022-09-168366Actual
1726150.002022-06-168336Actual
37536118.002025-03-168366Actual
36095284.002025-02-148364Actual
26365222.302024-05-158368Actual
1772100.002022-06-168346Budget
1739280.552023-08-1683611Actual
840860.002022-12-178326Budget
2540932.672024-04-1583311Actual

Generated 2025-06-15 14:33:29.771 UTC