[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3127587.222024-09-1383113Actual
35038195.002025-01-128365Actual
2095930.002023-12-158326Actual
28021254.002024-07-148363Actual
5461345.032022-09-148318Actual
39157128.422025-04-1483112Actual
37805136.932025-03-1483111Actual
12846109.002023-04-148316Actual
1765741.002023-09-148373Actual
9016100.002023-01-128313Budget
32306124.172024-10-1383112Actual
17157126.842023-08-148328Actual
2147151.082022-06-148328Actual
2807891.002024-07-148373Actual
1827867.782023-09-1483111Actual
1138921.002023-03-148373Actual
2237035.872024-01-1283211Actual
1435051.822023-05-1483611Actual
3438141.192024-12-1483211Actual
36974164.412025-02-1283113Actual
27220106.002024-06-138346Actual
966942.002023-01-128356Actual
33018402.002024-11-138317Actual
406057.002022-08-148356Actual
1726150.002022-06-148336Actual
5321200.002022-09-148317Budget
3590280.002022-08-148314Budget
12768100.002023-04-148365Budget
35767225.232025-01-1283612Actual
35328296.002025-01-128367Actual
17600237.002023-09-148363Actual
775490.002022-11-148328Budget
1583420.002023-07-158326Actual
38686117.002025-04-148366Actual
25855187.002024-05-138364Actual
32106167.782024-10-1383111Actual
1019380.002023-02-128363Budget
424200.002022-05-148365Budget
8690200.002022-12-158317Budget
3906515.652025-04-1483511Actual
3284834.002024-11-138326Actual
31604279.002024-10-138315Actual
29139397.002024-08-138313Actual
19844135.002023-11-148365Actual
4120137.002022-08-148366Actual
738393.002022-11-148346Actual
9866200.002023-01-128367Budget
1954111.402023-10-1483612Actual
466342.002022-09-148373Actual
11172149.572023-02-128368Actual
6260100.002022-10-148346Budget
1694646.002023-08-148356Actual
6960220.002022-11-148314Actual
108490.002022-05-148368Budget
22251148.052024-01-128328Actual
37887120.972025-03-1483411Actual
32728293.002024-11-138315Actual
37245317.002025-03-148364Actual
26871282.002024-06-138363Actual
2656852.892024-05-1383611Actual
7894100.002022-12-158313Budget
1348200.002022-06-148314Budget
962280.002023-01-128346Budget
245502.892024-03-1383212Actual
34945290.002025-01-128364Actual
167640.002022-06-148326Budget
458580.002022-09-148363Budget
10924200.002023-02-128317Budget
3901173.102025-04-1483311Actual
23644182.002024-03-138363Actual
1083126.842022-05-148368Actual
7568200.002022-11-148317Budget
22130222.002024-01-128317Actual
35885162.662025-01-1283613Actual
3676543.312025-02-1283511Actual
242430.002022-07-158373Budget
391764.002022-08-148326Actual
38275211.002025-04-148363Actual
14113338.972023-05-148318Actual
3582581.962025-01-1283113Actual
4121100.002022-08-148366Budget
36188207.002025-02-128365Actual
31391402.002024-10-138313Actual
7335100.002022-11-148336Budget
1735814.592023-08-1483511Actual
2305095.002024-02-128366Actual
9945361.692023-01-128318Actual
30420310.002024-09-138364Actual
21875125.002024-01-128365Actual
2615066.002024-05-138366Actual
1936540.122023-10-1483411Actual
27048281.002024-06-138315Actual
35414217.752025-01-128328Actual
466240.002022-09-148373Budget
2332063.532024-02-1283111Actual
38395235.002025-04-148364Actual
8458140.002022-12-158336Actual
2293721.002024-02-128326Actual
915530.002023-01-128373Budget
2157314.592023-12-1583612Actual
10595120.002023-02-128316Actual
37860116.722025-03-1483311Actual
7627191.002022-11-148367Actual
5136100.002022-09-148346Budget
223217.002022-05-148314Actual
31986478.362024-10-138318Actual
36536551.092025-02-128318Actual
33466170.982024-11-1383612Actual
20662221.002023-12-158363Actual
3137138.002022-07-158367Actual
781580.002022-11-148368Budget
20192328.362023-11-148318Actual
5508160.182022-09-148328Actual
10983178.002023-02-128367Actual
14018197.002023-05-148317Actual
38183266.172025-03-1483613Actual
2666115.652024-05-1383612Actual
1559360.002023-07-158373Actual
3076248.002022-07-158317Actual
2653411.402024-05-1383511Actual
27986398.002024-07-148313Actual
8281140.002022-12-158365Actual
9479140.002023-01-128316Actual
26244248.002024-05-138367Actual
33887271.002024-12-148365Actual
691233.002022-11-148373Actual
1800983.002023-09-148366Actual
1529233.742023-06-1483311Actual
1336780.002023-04-148328Budget
4993100.002022-09-148316Budget
15749163.002023-07-158365Actual
405960.002022-08-148356Budget
2667200.002022-07-158365Actual
6116107.002022-10-148316Actual
1395988.002023-05-148366Actual
27081195.002024-06-138365Actual
2839869.002024-07-148356Actual
3325869.912024-11-1383211Actual
27692126.292024-06-1383611Actual
3731200.002022-08-148315Budget
3216192.252024-10-1383311Actual
36386104.002025-02-128366Actual
504151.002022-09-148326Actual
3803323.102025-03-1483212Actual
18689220.002023-10-148314Actual
1881100.002022-06-148366Budget
28346163.002024-07-148336Actual
10378135.002023-02-128364Actual
39219211.402025-04-1483612Actual
32458141.612024-10-1383613Actual
3221536.932024-10-1383511Actual
4386100.002022-08-148328Budget
1251647.002023-04-148373Actual
26332231.392024-05-138328Actual
9944200.002023-01-128318Budget
11815100.002023-03-148336Budget
1939228.422023-10-1483511Actual
37303301.002025-03-148315Actual
205395.012023-11-1483212Actual
1488238.002022-06-148315Actual
32515344.002024-11-138313Actual
5649113.002022-10-148313Actual
33853252.002024-12-148315Actual
2843200.002022-07-158336Budget
3573456.082025-01-1283212Actual
1078668.002023-02-128356Actual
17565397.002023-09-148313Actual
24264234.422024-03-138368Actual
2497120.002024-04-138326Actual
5090100.002022-09-148336Budget
5381200.002022-09-148367Budget
1064350.002023-02-128326Budget
28233256.002024-07-148365Actual
29642383.002024-08-138317Actual
182044.002022-06-148356Actual
1588864.002023-07-158346Actual
1027130.002023-02-128373Budget
364172.002022-05-148315Actual
11062295.032023-02-128318Actual
2432260.332024-03-1383111Actual
23142257.002024-02-128367Actual
1725200.002022-06-148336Budget
3800586.932025-03-1483112Actual
29910110.342024-08-1383311Actual
13664153.002023-05-148364Actual
21988122.002024-01-128336Actual
31155128.422024-09-1383112Actual
30300242.002024-09-138363Actual
8830200.002022-12-158318Budget
893780.002022-12-158368Budget
39337213.542025-04-1483613Actual
2101379.002023-12-158346Actual
29352293.002024-08-138315Actual
29500153.002024-08-138336Actual
2031186.932023-11-1483111Actual
3742339.002025-03-148326Actual
895143.002022-05-148367Actual
28643214.722024-07-148368Actual
8081256.002022-12-158314Actual
2394218.002024-03-138326Actual
2875687.992024-07-1483311Actual
5836280.002022-10-148314Budget
2437735.872024-03-1383311Actual
2662714.592024-05-1383112Actual
6508180.002022-10-148367Actual
38956160.342025-04-1483111Actual
27491211.692024-06-138368Actual
2891101.002022-07-158346Actual
10319200.002023-02-128314Budget
35506146.512025-01-1283111Actual
1349217.002022-06-148314Actual
636779.002022-10-148366Actual
20627372.002023-12-158313Actual
24793104.002024-04-138364Actual
1836037.992023-09-1483411Actual
3292850.002024-11-138356Actual
1064246.002023-02-128326Actual
3966136.002022-08-148336Actual
5976206.002022-10-148315Actual
967050.002023-01-128356Budget
222200.002022-05-148314Budget
13428191.992023-04-148368Actual
37593353.002025-03-148317Actual
1692072.002023-08-148346Actual
8879135.932022-12-158328Actual
33138210.182024-11-138328Actual
1019289.002023-02-128363Actual
1303777.002023-04-148356Actual
37627303.002025-03-148367Actual
3403132.002022-08-148313Actual
8282200.002022-12-158365Budget
6213100.002022-10-148336Budget
32821144.002024-11-138316Actual
11171100.002023-02-128368Budget
2254817.782024-01-1283612Actual
10738100.002023-02-128346Budget
33110425.332024-11-138318Actual
2777827.362024-06-1383212Actual
20134160.002023-11-148367Actual
3180460.002024-10-138356Actual
17036237.002023-08-148317Actual
1289442.002023-04-148326Actual
164455.012023-07-1583212Actual
29585102.002024-08-138366Actual
144355.012023-05-1483212Actual
34353215.662024-12-1483111Actual
24145188.002024-03-138367Actual
16097342.002023-07-158318Actual
10458180.002023-02-128315Actual
6587200.002022-10-148318Budget
2610200.002022-07-158315Actual
3718290.002025-03-148373Actual
1131089.002023-03-148363Actual
2508495.002024-04-138366Actual
29445112.002024-08-138316Actual
2505134.002024-04-138356Actual
2645343.312024-05-1383211Actual
13098100.002023-04-148366Budget
2287139.002022-07-158313Actual
2148251.822023-12-1583611Actual
14053238.002023-05-148367Actual
2893025.232024-07-1483212Actual
9017127.002023-01-128313Actual
32763282.002024-11-138365Actual
2765844.382024-06-1383511Actual
39277122.312025-04-1483113Actual
29763213.212024-08-138328Actual
4851200.002022-09-148315Budget
12298100.002023-03-148368Budget
26209320.002024-05-138317Actual
10457200.002023-02-128315Budget
999290.002023-01-128328Budget
12767126.002023-04-148365Actual
3750371.002025-03-148356Actual
1409100.002022-06-148364Budget
177398.002022-06-148346Actual
2239746.502024-01-1283311Actual
33760376.002024-12-148314Actual
9805223.002023-01-128317Actual
35386466.242025-01-128318Actual
28581554.122024-07-148318Actual
36916151.832025-02-1283612Actual
188088.002022-06-148366Actual
37685454.122025-03-148318Actual
25176221.002024-04-138367Actual
13366146.542023-04-148328Actual
234674.002022-07-158363Actual
1931114.592023-10-1483211Actual
1789732.002023-09-148326Actual
9478100.002023-01-128316Budget
245239.272024-03-1383112Actual
130121.002022-06-148373Actual
17685175.002023-09-148314Actual
37396116.002025-03-148316Actual
38152141.612025-03-1483213Actual
13099101.002023-04-148366Actual
33172257.152024-11-138368Actual
907786.002023-01-128363Actual
15117384.422023-06-148318Actual
1550200.002022-06-148365Budget
13178200.002023-04-148317Budget
2057015.652023-11-1483612Actual
2098200.002022-06-148318Budget
28431111.002024-07-148366Actual
3653200.002022-08-148364Budget
1959200.002022-06-148317Budget
3517780.002025-01-128346Actual
19105259.002023-10-148367Actual
738280.002022-11-148346Budget
2494476.002024-04-138316Actual
3172439.002024-10-138326Actual
1621781.612023-07-1583111Actual
1426313.532023-05-1483211Actual
11718123.002023-03-148316Actual
2543634.802024-04-1383411Actual
30091173.102024-08-1383612Actual
25698293.002024-05-138313Actual
13759117.002023-05-148365Actual
2136734.802023-12-1583211Actual
915424.002023-01-128373Actual
3373276.002024-12-148373Actual
23764167.002024-03-138364Actual
2831834.002024-07-148326Actual
1739280.552023-08-1483611Actual
11436200.002023-03-148314Budget
1730435.872023-08-1483311Actual
1131180.002023-03-148363Budget
3790200.002022-08-148365Budget
25141306.002024-04-138317Actual
1838711.402023-09-1483511Actual
3328576.292024-11-1383311Actual
37536118.002025-03-148366Actual
9341163.002023-01-128315Actual
616550.002022-10-148326Budget
30513241.002024-09-138365Actual
5242100.002022-09-148366Budget
2692895.002024-06-138373Actual
29937103.952024-08-1383411Actual
15862115.002023-07-158336Actual
22165225.002024-01-128367Actual
13543250.002023-05-148363Actual
20987115.002023-12-158336Actual
5089118.002022-09-148336Actual
26956372.002024-06-138314Actual
7755116.232022-11-148328Actual
602130.002022-05-148336Actual
2923196.002024-08-138373Actual
3065271.002024-09-138346Actual
1727726.292023-08-1483211Actual
24231169.272024-03-138328Actual
9400185.002023-01-128365Actual
38898237.452025-04-148368Actual
1990295.002023-11-148316Actual
2786978.452024-06-1383113Actual
31334159.152024-09-1383613Actual
16894106.002023-08-148336Actual
2530147.002022-07-158364Actual
34825224.002025-01-128363Actual
11863100.002023-03-148346Budget
1697998.002023-08-148366Actual
2601062.002024-05-138316Actual
19191190.482023-10-148328Actual
28106493.002024-07-148314Actual
9399200.002023-01-128365Budget
326490.002022-07-158328Budget
36153313.002025-02-128315Actual
3673883.742025-02-1283411Actual
37125292.002025-03-148363Actual
28291135.002024-07-148316Actual
22965103.002024-02-128336Actual
23822179.002024-03-138315Actual
728660.002022-11-148326Budget
293750.002022-07-158356Budget
2668200.002022-07-158365Budget
12048187.002023-03-148317Actual
35706134.802025-01-1283112Actual
3059860.002024-09-138326Actual
2172143.002024-01-128373Actual
31511423.002024-10-138314Actual
3556187.992025-01-1283311Actual
29735479.882024-08-138318Actual
4387178.362022-08-148328Actual
6366100.002022-10-148366Budget
3216200.002022-07-158318Budget
1222102.002022-06-148363Actual
3106396.512024-09-1383411Actual
102490.002022-05-148328Budget
2611748.002024-05-138356Actual
2996130.002022-07-158366Actual
38601155.002025-04-148336Actual
21664232.002024-01-128363Actual
6445264.002022-10-148317Actual
12110200.002023-03-148367Budget
36246150.002025-02-128316Actual
4338200.002022-08-148318Budget
23970117.002024-03-138336Actual
15714146.002023-07-158315Actual
18604202.002023-10-148363Actual
8361153.002022-12-158316Actual
6696149.572022-10-148368Actual
20220178.362023-11-148328Actual
2648049.702024-05-1383311Actual
3671189.062025-02-1283311Actual
3217304.122022-07-158318Actual
36443414.002025-02-128317Actual
1992936.002023-11-148326Actual
30571125.002024-09-138316Actual
5570141.992022-09-148368Actual
7895114.002022-12-158313Actual
26746227.572024-05-1383213Actual
31752143.002024-10-138336Actual
1928381.612023-10-1483111Actual
38360450.002025-04-148314Actual
32340168.852024-10-1383612Actual
34000144.002024-12-148336Actual
38067225.232025-03-1483612Actual
8360100.002022-12-158316Budget
2245784.802024-01-1283611Actual
37338248.002025-03-148365Actual
3520351.002025-01-128356Actual
1408154.002022-06-148364Actual
6117100.002022-10-148316Budget
1078560.002023-02-128356Budget
3290297.002024-11-138346Actual
17430.002022-05-148373Budget
24851143.002024-04-138315Actual
2234281.612024-01-1283111Actual
214690.002022-06-148328Budget
840955.002022-12-158326Actual
9342200.002023-01-128315Budget
22818173.002024-02-128315Actual
34295219.272024-12-148368Actual
38864179.872025-04-148328Actual
220890.002022-06-148368Budget
31546240.002024-10-138364Actual
3458243.312024-12-1483212Actual
8752169.002022-12-158367Actual
1686628.002023-08-148326Actual
1662599.002023-08-148373Actual
2546326.292024-04-1383511Actual
2440453.952024-03-1383411Actual
32188108.212024-10-1383411Actual
1833337.992023-09-1483311Actual
7020162.002022-11-148364Actual
12847100.002023-04-148316Budget
836178.002022-05-148317Actual
7021200.002022-11-148364Budget
34733141.612024-12-1483613Actual
7100152.002022-11-148315Actual
2435026.292024-03-1383211Actual
23609331.002024-03-138313Actual
18781131.002023-10-148315Actual
3918556.082025-04-1483212Actual
28964153.952024-07-1483612Actual
1549132.002022-06-148365Actual
31639266.002024-10-138365Actual
6634135.932022-10-148328Actual
1750816.722023-08-1483612Actual
7336138.002022-11-148336Actual
15501408.002023-07-158313Actual
6774100.002022-11-148313Budget
2405467.002024-03-138366Actual
8610112.002022-12-158366Actual
2142153.952023-12-1583411Actual
23262155.632024-02-128368Actual
26779162.662024-05-1383613Actual
7238136.002022-11-148316Actual
855172.002022-12-158356Actual
3005725.232024-08-1383212Actual
840860.002022-12-158326Budget
3632790.002025-02-128346Actual
29174217.002024-08-138363Actual
1629948.632023-07-1583411Actual
225155.012024-01-1283112Actual
2458212.462024-03-1383612Actual
32876130.002024-11-138336Actual
24203310.182024-03-138318Actual
7707226.842022-11-148318Actual
2154010.332023-12-1583112Actual
32550209.002024-11-138363Actual

Generated 2025-06-13 04:13:11.201 UTC