[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21219395.032023-12-198318Actual
728763.002022-11-188326Actual
5382136.002022-09-188367Actual
7816108.662022-11-188368Actual
505133.002022-05-188316Actual
32014257.152024-10-178328Actual
1724970.972023-08-1883111Actual
9202200.002023-01-168314Budget
3180460.002024-10-178356Actual
3290297.002024-11-178346Actual
3067858.002024-09-178356Actual
34790375.002025-01-168313Actual
10691100.002023-02-168336Budget
1176768.002023-03-188326Actual
6834103.002022-11-188363Actual
24264234.422024-03-178368Actual
24886147.002024-04-178365Actual
30923313.212024-09-178368Actual
3556187.992025-01-1683311Actual
7020162.002022-11-188364Actual
2878396.512024-07-1883411Actual
9400185.002023-01-168365Actual
2837290.002024-07-188346Actual
2923196.002024-08-178373Actual
2440453.952024-03-1783411Actual
16039230.002023-07-198367Actual
35123.002022-05-188313Actual
2031186.932023-11-1883111Actual
3177881.002024-10-178346Actual
28643214.722024-07-188368Actual
8611100.002022-12-198366Budget
840955.002022-12-198326Actual
34176222.002024-12-188367Actual
3582581.962025-01-1683113Actual
14141137.452023-05-188328Actual
19751116.002023-11-188364Actual
1594778.002023-07-198366Actual
364172.002022-05-188315Actual
2549667.782024-04-1783611Actual
4525113.002022-09-188313Actual
64984.002022-05-188346Actual
20874181.002023-12-198365Actual
3791417.782025-03-1883511Actual
34554110.342024-12-1883112Actual
4260200.002022-08-188367Budget
2095930.002023-12-198326Actual
35852167.922025-01-1683213Actual
9945361.692023-01-168318Actual
6586266.242022-10-188318Actual
35328296.002025-01-168367Actual
893780.002022-12-198368Budget
3718290.002025-03-188373Actual
27929243.362024-06-1783613Actual
5321200.002022-09-188317Budget
16894106.002023-08-188336Actual
3869129.002022-08-188316Actual
967050.002023-01-168356Budget
214690.002022-06-188328Budget
39099147.572025-04-1883611Actual
34910451.002025-01-168314Actual
30861596.552024-09-178318Actual
11172149.572023-02-168368Actual
30300242.002024-09-178363Actual
32607118.002024-11-178373Actual
1936540.122023-10-1883411Actual
33172257.152024-11-178368Actual
15621183.002023-07-198314Actual
154118.212023-06-1883112Actual
6445264.002022-10-188317Actual
3965100.002022-08-188336Budget
6587200.002022-10-188318Budget
1968994.002023-11-188373Actual
4710280.002022-09-188314Budget
26871282.002024-06-178363Actual
7238136.002022-11-188316Actual
36656202.892025-02-1683111Actual
21875125.002024-01-168365Actual
2727997.002024-06-178366Actual
26365222.302024-05-178368Actual
31302155.642024-09-1783213Actual
2473285.002022-07-198314Actual
14734194.002023-06-188315Actual
1851216.722023-09-1883612Actual
1960190.002022-06-188317Actual
1632613.532023-07-1983511Actual
895143.002022-05-188367Actual
2611748.002024-05-178356Actual
10132100.002023-02-168313Budget
9017127.002023-01-168313Actual
1496779.002023-06-188366Actual
14557237.002023-06-188363Actual
29387231.002024-08-178365Actual
28021254.002024-07-188363Actual
26990240.002024-06-178364Actual
1959200.002022-06-188317Budget
34141387.002024-12-188317Actual
2399677.002024-03-178346Actual
34234466.242024-12-188318Actual
18689220.002023-10-188314Actual
23857163.002024-03-178365Actual
1881100.002022-06-188366Budget
12376124.002023-04-188313Actual
22605351.002024-02-168313Actual
5136100.002022-09-188346Budget
2144811.402023-12-1983511Actual
1348200.002022-06-188314Budget
648100.002022-05-188346Budget
10318217.002023-02-168314Actual
1426313.532023-05-1883211Actual
2019151.002022-06-188367Actual
23729224.002024-03-178314Actual
1336780.002023-04-188328Budget
855172.002022-12-198356Actual
25296187.452024-04-178368Actual
29500153.002024-08-178336Actual
37713304.122025-03-188328Actual
38183266.172025-03-1883613Actual
3906515.652025-04-1883511Actual
9590.002022-05-188363Budget
13427100.002023-04-188368Budget
915530.002023-01-168373Budget
977273.812022-05-188318Actual
17870113.002023-09-188316Actual
1390070.002023-05-188346Actual
2287139.002022-07-198313Actual
754107.002022-05-188366Actual
2601062.002024-05-178316Actual
2881022.042024-07-1883511Actual
2346266.722024-02-1683611Actual
27811211.402024-06-1783612Actual
27048281.002024-06-178315Actual
29642383.002024-08-178317Actual
1303860.002023-04-188356Budget
9993196.542023-01-168328Actual
19598334.002023-11-188313Actual
29022122.312024-07-1883113Actual
2531100.002022-07-198364Budget
2997100.002022-07-198366Budget
4524100.002022-09-188313Budget
36301144.002025-02-168336Actual
27986398.002024-07-188313Actual
1847911.402023-09-1883112Actual
3688324.162025-02-1683212Actual
2299160.002024-02-168346Actual
2831834.002024-07-188326Actual
20840177.002023-12-198315Actual
21630312.002024-01-168313Actual
23200285.932024-02-168318Actual
29049232.842024-07-1883213Actual
8751200.002022-12-198367Budget
33551148.622024-11-1783213Actual
12990112.002023-04-188346Actual
29174217.002024-08-178363Actual
1954111.402023-10-1883612Actual
12298100.002023-03-188368Budget
28844100.762024-07-1883611Actual
29910110.342024-08-1783311Actual
1730435.872023-08-1883311Actual
31928311.002024-10-178367Actual
3265114.722022-07-198328Actual
20253222.302023-11-188368Actual
5089118.002022-09-188336Actual
5976206.002022-10-188315Actual
2355212.462024-02-1683612Actual
38488293.002025-04-188365Actual
2057015.652023-11-1883612Actual
3373276.002024-12-188373Actual
2609200.002022-07-198315Budget
1019380.002023-02-168363Budget
6774100.002022-11-188313Budget
2609156.002024-05-178346Actual
12847100.002023-04-188316Budget
2071950.002023-12-198373Actual
15024295.002023-06-188317Actual
25915234.002024-05-178315Actual
3221536.932024-10-1783511Actual
9944200.002023-01-168318Budget
144089.272023-05-1883112Actual
2579267.002024-05-178373Actual
578840.002022-10-188373Budget
31986478.362024-10-178318Actual
25698293.002024-05-178313Actual
3732167.002022-08-188315Actual
10924200.002023-02-168317Budget
24145188.002024-03-178367Actual
55346.002022-05-188326Actual
27750136.932024-06-1783112Actual
1529233.742023-06-1883311Actual
2538213.532024-04-1783211Actual
1131089.002023-03-188363Actual
28431111.002024-07-188366Actual
1726150.002022-06-188336Actual
1887474.002023-10-188316Actual
35096102.002025-01-168316Actual
35151132.002025-01-168336Actual
10515146.002023-02-168365Actual
2530147.002022-07-198364Actual
37685454.122025-03-188318Actual
3402100.002022-08-188313Budget
3898473.102025-04-1883211Actual
3671189.062025-02-1683311Actual
1111080.002023-02-168328Budget
22284158.662024-01-168368Actual
30265417.002024-09-178313Actual
803232.002022-12-198373Actual
11719100.002023-03-188316Budget
11640100.002023-03-188365Budget
2724650.002024-06-178356Actual
3127587.222024-09-1783113Actual
1485436.002023-06-188326Actual
1895555.002023-10-188346Actual
11815100.002023-03-188336Budget
10319200.002023-02-168314Budget
13098100.002023-04-188366Budget
35293356.002025-01-168317Actual
9262196.002023-01-168364Actual
29937103.952024-08-1783411Actual
6116107.002022-10-188316Actual
4446100.002022-08-188368Budget
7335100.002022-11-188336Budget
195106.082023-10-1883212Actual
30478264.002024-09-178315Actual
35976233.002025-02-168363Actual
8219184.002022-12-198315Actual
282165.002022-05-188364Actual
2293721.002024-02-168326Actual
29139397.002024-08-178313Actual
3750371.002025-03-188356Actual
16568211.002023-08-188363Actual
5570141.992022-09-188368Actual
20747241.002023-12-198314Actual
22165225.002024-01-168367Actual
855250.002022-12-198356Budget
31511423.002024-10-178314Actual
3789206.002022-08-188365Actual
4914200.002022-09-188365Budget
775490.002022-11-188328Budget
1289442.002023-04-188326Actual
37593353.002025-03-188317Actual
38686117.002025-04-188366Actual
35236101.002025-01-168366Actual
2653411.402024-05-1783511Actual
12110200.002023-03-188367Budget
33404101.822024-11-1783112Actual
4913165.002022-09-188365Actual
144355.012023-05-1883212Actual
2340252.892024-02-1683411Actual
4120137.002022-08-188366Actual
1243880.002023-04-188363Budget
2988341.192024-08-1783211Actual
8360100.002022-12-198316Budget
3325869.912024-11-1783211Actual
6960220.002022-11-188314Actual
32340168.852024-10-1783612Actual
354240.002022-08-188373Budget
2952688.002024-08-178346Actual
7568200.002022-11-188317Budget
1523780.552023-06-1883111Actual
26209320.002024-05-178317Actual
38240375.002025-04-188313Actual
25855187.002024-05-178364Actual
182044.002022-06-188356Actual
10378135.002023-02-168364Actual
8610112.002022-12-198366Actual
2747110.002022-07-198316Actual
1488238.002022-06-188315Actual
293750.002022-07-198356Budget
2891101.002022-07-198346Actual
25950202.002024-05-178365Actual
26746227.572024-05-1783213Actual
391764.002022-08-188326Actual
2671974.942024-05-1783113Actual
39304231.082025-04-1883213Actual
1078668.002023-02-168356Actual
2133962.462023-12-1983111Actual
1901394.002023-10-188366Actual
2508495.002024-04-178366Actual
2746100.002022-07-198316Budget
6037164.002022-10-188365Actual
17925125.002023-09-188336Actual
1196893.002023-03-188366Actual
2254817.782024-01-1683612Actual
10923197.002023-02-168317Actual
3118344.382024-09-1783212Actual
34674157.402024-12-1883113Actual
130121.002022-06-188373Actual
25733213.002024-05-178363Actual
5508160.182022-09-188328Actual
16125157.142023-07-198328Actual
6507200.002022-10-188367Budget
11063200.002023-02-168318Budget
23644182.002024-03-178363Actual
1628100.002022-06-188316Budget
10054164.722023-01-168368Actual
37338248.002025-03-188365Actual
2036622.042023-11-1883311Actual
999290.002023-01-168328Budget
3488294.002025-01-168373Actual
9805223.002023-01-168317Actual
2540932.672024-04-1783311Actual
3966136.002022-08-188336Actual
31155128.422024-09-1783112Actual
2039349.702023-11-1883411Actual
2042028.422023-11-1883511Actual
3405262.002024-12-188356Actual
30385393.002024-09-178314Actual
18723137.002023-10-188364Actual
8080200.002022-12-198314Budget
8879135.932022-12-198328Actual
2136734.802023-12-1983211Actual
12944100.002023-04-188336Budget
36386104.002025-02-168366Actual
1222102.002022-06-188363Actual
27604128.422024-06-1783311Actual
3035794.002024-09-178373Actual
2777827.362024-06-1783212Actual
34496167.782024-12-1883611Actual
3783332.672025-03-1883211Actual
22818173.002024-02-168315Actual
836178.002022-05-188317Actual
2045448.632023-11-1883611Actual
1842148.632023-09-1883611Actual
504151.002022-09-188326Actual
17129314.722023-08-188318Actual
1392651.002023-05-188356Actual
2207158.662022-06-188368Actual
3731200.002022-08-188315Budget
12943128.002023-04-188336Actual
28581554.122024-07-188318Actual
17530.002022-05-188373Actual
5460200.002022-09-188318Budget
5569100.002022-09-188368Budget
2301767.002024-02-168356Actual
38067225.232025-03-1883612Actual
2093281.002023-12-198316Actual
33110425.332024-11-178318Actual
18187135.932023-09-188328Actual
7706200.002022-11-188318Budget
20220178.362023-11-188328Actual
29352293.002024-08-178315Actual
518464.002022-09-188356Actual
164455.012023-07-1983212Actual
2352010.332024-02-1683112Actual
3865375.002025-04-188356Actual
16839111.002023-08-188316Actual
23764167.002024-03-178364Actual
30981148.632024-09-1783111Actual
1223798.052023-03-188328Actual
37887120.972025-03-1883411Actual
1243976.002023-04-188363Actual
13318288.972023-04-188318Actual
21126195.002023-12-198317Actual
32876130.002024-11-178336Actual
2370142.002024-03-178373Actual
37627303.002025-03-188367Actual
2305095.002024-02-168366Actual
20627372.002023-12-198313Actual
2692895.002024-06-178373Actual
37805136.932025-03-1883111Actual
24674223.002024-04-178363Actual
513765.002022-09-188346Actual
28198264.002024-07-188315Actual
743039.002022-11-188356Actual
738393.002022-11-188346Actual
30420310.002024-09-178364Actual
3520351.002025-01-168356Actual
1942567.782023-10-1883611Actual
28701185.872024-07-1883111Actual
7894100.002022-12-198313Budget
1739280.552023-08-1883611Actual
35767225.232025-01-1683612Actual
2844150.002022-07-198336Actual
1624511.402023-07-1983211Actual
3862777.002025-04-188346Actual
31837102.002024-10-178366Actual
616453.002022-10-188326Actual
30176181.962024-08-1783213Actual
33346113.532024-11-1783611Actual
1446613.532023-05-1883612Actual
33945133.002024-12-188316Actual
27139104.002024-06-178316Actual
13819108.002023-05-188316Actual
504100.002022-05-188316Budget
13319200.002023-04-188318Budget
3590280.002022-08-188314Budget
32248101.822024-10-1783611Actual
1435051.822023-05-1883611Actual
13630167.002023-05-188314Actual
3652157.002022-08-188364Actual
504050.002022-09-188326Budget
38546106.002025-04-188316Actual
13664153.002023-05-188364Actual
33887271.002024-12-188365Actual
32550209.002024-11-178363Actual
38898237.452025-04-188368Actual
39157128.422025-04-1883112Actual
602130.002022-05-188336Actual
7021200.002022-11-188364Budget
1588864.002023-07-198346Actual
2157314.592023-12-1983612Actual
18816185.002023-10-188365Actual
35003335.002025-01-168315Actual
10458180.002023-02-168315Actual
18604202.002023-10-188363Actual
2000943.002023-11-188356Actual
2207389.002024-01-168366Actual
4851200.002022-09-188315Budget
23262155.632024-02-168368Actual
636779.002022-10-188366Actual
1697998.002023-08-188366Actual
32763282.002024-11-178365Actual
8361153.002022-12-198316Actual
1727726.292023-08-1883211Actual
5243112.002022-09-188366Actual
32048254.122024-10-178368Actual
2843200.002022-07-198336Budget
1550200.002022-06-188365Budget
10595120.002023-02-168316Actual
1890139.002023-10-188326Actual
1490864.002023-06-188346Actual
10739117.002023-02-168346Actual
28233256.002024-07-188365Actual
3918556.082025-04-1883212Actual
31334159.152024-09-1783613Actual
4445157.142022-08-188368Actual
2494476.002024-04-178316Actual
1725200.002022-06-188336Budget
2103958.002023-12-198356Actual
3137138.002022-07-198367Actual
31752143.002024-10-178336Actual
20662221.002023-12-198363Actual
37125292.002025-03-188363Actual
19225157.142023-10-188368Actual
27491211.692024-06-178368Actual
26836345.002024-06-178313Actual
21247195.022023-12-198328Actual
2648049.702024-05-1783311Actual
2098200.002022-06-188318Budget
5837278.002022-10-188314Actual
15179166.242023-06-188368Actual
363200.002022-05-188315Budget
7627191.002022-11-188367Actual
3216192.252024-10-1783311Actual
34945290.002025-01-168364Actual
11437260.002023-03-188314Actual
35448257.152025-01-168368Actual
13099101.002023-04-188366Actual
2561310.332024-04-1783612Actual
2405467.002024-03-178366Actual
177398.002022-06-188346Actual
24999121.002024-04-178336Actual
3284834.002024-11-178326Actual
38836470.792025-04-188318Actual
3059860.002024-09-178326Actual
39219211.402025-04-1883612Actual
33640344.002024-12-188313Actual
29797261.692024-08-178368Actual
781580.002022-11-188368Budget
2443112.462024-03-1783511Actual
12565200.002023-04-188314Budget
11577200.002023-03-188315Budget
17191182.902023-08-188368Actual
835200.002022-05-188317Budget
12767126.002023-04-188365Actual
2502566.002024-04-178346Actual
12297129.872023-03-188368Actual
11436200.002023-03-188314Budget
1535377.362023-06-1883611Actual
850479.002022-12-198346Actual
38275211.002025-04-188363Actual
28609226.842024-07-188328Actual
346580.002022-08-188363Budget
2955256.002024-08-178356Actual
1939228.422023-10-1883511Actual
32306124.172024-10-1783112Actual
11718123.002023-03-188316Actual
1686628.002023-08-188326Actual
25176221.002024-04-178367Actual
31546240.002024-10-178364Actual
33052278.002024-11-178367Actual
245239.272024-03-1783112Actual
27081195.002024-06-178365Actual
13724203.002023-05-188315Actual
31604279.002024-10-178315Actual
130030.002022-06-188373Budget
17777135.002023-09-188315Actual
840860.002022-12-198326Budget
279440.002022-07-198326Budget
12188245.032023-03-188318Actual
27336332.002024-06-178317Actual
16653246.002023-08-188314Actual
1138830.002023-03-188373Budget
8752169.002022-12-198367Actual
12048187.002023-03-188317Actual
10379200.002023-02-168364Budget
9203253.002023-01-168314Actual

Generated 2025-06-17 06:18:03.804 UTC