[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3652157.002022-08-188364Actual
1990295.002023-11-188316Actual
35852167.922025-01-1683213Actual
1750816.722023-08-1883612Actual
3325869.912024-11-1783211Actual
14642209.002023-06-188314Actual
3800586.932025-03-1883112Actual
836178.002022-05-188317Actual
2807891.002024-07-188373Actual
3402100.002022-08-188313Budget
4772178.002022-09-188364Actual
27336332.002024-06-178317Actual
4446100.002022-08-188368Budget
5461345.032022-09-188318Actual
1019380.002023-02-168363Budget
28701185.872024-07-1883111Actual
35448257.152025-01-168368Actual
1789732.002023-09-188326Actual
3177881.002024-10-178346Actual
33138210.182024-11-178328Actual
31391402.002024-10-178313Actual
9590.002022-05-188363Budget
855250.002022-12-198356Budget
25176221.002024-04-178367Actual
28233256.002024-07-188365Actual
1138921.002023-03-188373Actual
38778255.002025-04-188367Actual
1936540.122023-10-1883411Actual
19632220.002023-11-188363Actual
13428191.992023-04-188368Actual
194835.012023-10-1883112Actual
214690.002022-06-188328Budget
1064246.002023-02-168326Actual
2837290.002024-07-188346Actual
2106996.002023-12-198366Actual
9575138.002023-01-168336Actual
1349217.002022-06-188314Actual
22223295.032024-01-168318Actual
3862777.002025-04-188346Actual
15656141.002023-07-198364Actual
513765.002022-09-188346Actual
27631100.762024-06-1783411Actual
2337545.442024-02-1683311Actual
36061480.002025-02-168314Actual
1842148.632023-09-1883611Actual
130030.002022-06-188373Budget
648100.002022-05-188346Budget
1336780.002023-04-188328Budget
36153313.002025-02-168315Actual
636779.002022-10-188366Actual
26871282.002024-06-178363Actual
1928381.612023-10-1883111Actual
9016100.002023-01-168313Budget
14734194.002023-06-188315Actual
4200158.002022-08-188317Actual
11172149.572023-02-168368Actual
8219184.002022-12-198315Actual
38898237.452025-04-188368Actual
6774100.002022-11-188313Budget
3118344.382024-09-1783212Actual
2667200.002022-07-198365Actual
38836470.792025-04-188318Actual
12944100.002023-04-188336Budget
1289550.002023-04-188326Budget
35236101.002025-01-168366Actual
10844115.002023-02-168366Actual
1488238.002022-06-188315Actual
25698293.002024-05-178313Actual
7100152.002022-11-188315Actual
11062295.032023-02-168318Actual
7489100.002022-11-188366Budget
602130.002022-05-188336Actual
1588864.002023-07-198346Actual
29174217.002024-08-178363Actual
3742339.002025-03-188326Actual
3718290.002025-03-188373Actual
1186286.002023-03-188346Actual
3791417.782025-03-1883511Actual
32821144.002024-11-178316Actual
30981148.632024-09-1783111Actual
2997100.002022-07-198366Budget
13240200.002023-04-188367Budget
164455.012023-07-1983212Actual
24674223.002024-04-178363Actual
8831231.392022-12-198318Actual
29294222.002024-08-178364Actual
32550209.002024-11-178363Actual
4525113.002022-09-188313Actual
728660.002022-11-188326Budget
13178200.002023-04-188317Budget
754107.002022-05-188366Actual
2757760.332024-06-1783211Actual
4199200.002022-08-188317Budget
13319200.002023-04-188318Budget
1164100.002022-06-188313Budget
9341163.002023-01-168315Actual
6775155.002022-11-188313Actual
1550200.002022-06-188365Budget
38360450.002025-04-188314Actual
3373276.002024-12-188373Actual
2546326.292024-04-1783511Actual
7707226.842022-11-188318Actual
21841194.002024-01-168315Actual
10691100.002023-02-168336Budget
1724970.972023-08-1883111Actual
18101158.002023-09-188367Actual
34790375.002025-01-168313Actual
578840.002022-10-188373Budget
1064350.002023-02-168326Budget
30861596.552024-09-178318Actual
35151132.002025-01-168336Actual
37001181.962025-02-1683213Actual
29971116.722024-08-1783611Actual
2045448.632023-11-1883611Actual
12109138.002023-03-188367Actual
7238136.002022-11-188316Actual
18781131.002023-10-188315Actual
11863100.002023-03-188346Budget
3561518.842025-01-1683511Actual
3328576.292024-11-1783311Actual
3906515.652025-04-1883511Actual
29735479.882024-08-178318Actual
30176181.962024-08-1783213Actual
3292850.002024-11-178356Actual
10515146.002023-02-168365Actual
1429051.822023-05-1883311Actual
37713304.122025-03-188328Actual
7895114.002022-12-198313Actual
4339219.272022-08-188318Actual
6507200.002022-10-188367Budget
9478100.002023-01-168316Budget
391764.002022-08-188326Actual
17719137.002023-09-188364Actual
6445264.002022-10-188317Actual
28140242.002024-07-188364Actual
12990112.002023-04-188346Actual
15749163.002023-07-198365Actual
3898473.102025-04-1883211Actual
1549132.002022-06-188365Actual
23729224.002024-03-178314Actual
5242100.002022-09-188366Budget
30420310.002024-09-178364Actual
10132100.002023-02-168313Budget
19957111.002023-11-188336Actual
37627303.002025-03-188367Actual
14141137.452023-05-188328Actual
35096102.002025-01-168316Actual
5976206.002022-10-188315Actual
835200.002022-05-188317Budget
458474.002022-09-188363Actual
2394218.002024-03-178326Actual
2099260.182022-06-188318Actual
1243880.002023-04-188363Budget
738280.002022-11-188346Budget
967050.002023-01-168356Budget
1797736.002023-09-188356Actual
20627372.002023-12-198313Actual
9263200.002023-01-168364Budget
222200.002022-05-188314Budget
3035794.002024-09-178373Actual
2446584.802024-03-1783611Actual
27081195.002024-06-178365Actual
1025134.422022-05-188328Actual
16746185.002023-08-188315Actual
29910110.342024-08-1783311Actual
23142257.002024-02-168367Actual
3517780.002025-01-168346Actual
16039230.002023-07-198367Actual
182044.002022-06-188356Actual
2004278.002023-11-188366Actual
34234466.242024-12-188318Actual
26065100.002024-05-178336Actual
2440453.952024-03-1783411Actual
1866147.002023-10-188373Actual
28106493.002024-07-188314Actual
22760121.002024-02-168364Actual
12376124.002023-04-188313Actual
32248101.822024-10-1783611Actual
2839869.002024-07-188356Actual
1165142.002022-06-188313Actual
1138830.002023-03-188373Budget
242535.002022-07-198373Actual
1390070.002023-05-188346Actual
2036622.042023-11-1883311Actual
225155.012024-01-1683112Actual
17071169.002023-08-188367Actual
29763213.212024-08-178328Actual
10923197.002023-02-168317Actual
2535486.932024-04-1783111Actual
4851200.002022-09-188315Budget
1303777.002023-04-188356Actual
2878396.512024-07-1883411Actual
5649113.002022-10-188313Actual
36095284.002025-02-168364Actual
2692895.002024-06-178373Actual
8282200.002022-12-198365Budget
25234367.752024-04-178318Actual
2305095.002024-02-168366Actual
22284158.662024-01-168368Actual
2201475.002024-01-168346Actual
24145188.002024-03-178367Actual
28643214.722024-07-188368Actual
2334841.192024-02-1683211Actual
26425101.822024-05-1783111Actual
36598219.272025-02-168368Actual
2549667.782024-04-1783611Actual
683590.002022-11-188363Budget
33346113.532024-11-1783611Actual
3216192.252024-10-1783311Actual
38864179.872025-04-188328Actual
6116107.002022-10-188316Actual
29352293.002024-08-178315Actual
1942567.782023-10-1883611Actual
25296187.452024-04-178368Actual
2269787.002024-02-168373Actual
21664232.002024-01-168363Actual
30626120.002024-09-178336Actual
2148251.822023-12-1983611Actual
23915113.002024-03-178316Actual
26779162.662024-05-1783613Actual
12846109.002023-04-188316Actual
31837102.002024-10-178366Actual
13239177.002023-04-188367Actual
2342914.592024-02-1683511Actual
20747241.002023-12-198314Actual
21219395.032023-12-198318Actual
38152141.612025-03-1883213Actual
2103958.002023-12-198356Actual
19105259.002023-10-188367Actual
38956160.342025-04-1883111Actual
2437735.872024-03-1783311Actual
31155128.422024-09-1783112Actual
962280.002023-01-168346Budget
15024295.002023-06-188317Actual
7816108.662022-11-188368Actual
915530.002023-01-168373Budget
28346163.002024-07-188336Actual
2239746.502024-01-1683311Actual
2561310.332024-04-1783612Actual
245239.272024-03-1783112Actual
895143.002022-05-188367Actual
3865375.002025-04-188356Actual
20874181.002023-12-198365Actual
35976233.002025-02-168363Actual
13724203.002023-05-188315Actual
8360100.002022-12-198316Budget
32458141.612024-10-1783613Actual
31546240.002024-10-178364Actual
29139397.002024-08-178313Actual
29642383.002024-08-178317Actual
2988341.192024-08-1783211Actual
2234281.612024-01-1683111Actual
37396116.002025-03-188316Actual
167749.002022-06-188326Actual
2648049.702024-05-1783311Actual
35767225.232025-01-1683612Actual
2340252.892024-02-1683411Actual
31752143.002024-10-178336Actual
2039349.702023-11-1883411Actual
1526513.532023-06-1883211Actual
5837278.002022-10-188314Actual
3127587.222024-09-1783113Actual
6508180.002022-10-188367Actual
363200.002022-05-188315Budget
37303301.002025-03-188315Actual
2042028.422023-11-1883511Actual
2843200.002022-07-198336Budget
3137138.002022-07-198367Actual
2301767.002024-02-168356Actual
3284834.002024-11-178326Actual
1431735.872023-05-1883411Actual
33052278.002024-11-178367Actual
144355.012023-05-1883212Actual
25141306.002024-04-178317Actual
2603721.002024-05-178326Actual
1632613.532023-07-1983511Actual
9479140.002023-01-168316Actual
10595120.002023-02-168316Actual
6961200.002022-11-188314Budget
9806200.002023-01-168317Budget
22818173.002024-02-168315Actual
94102.002022-05-188363Actual
2142153.952023-12-1983411Actual
5460200.002022-09-188318Budget
26746227.572024-05-1783213Actual
27491211.692024-06-178368Actual
2242453.952024-01-1683411Actual
29022122.312024-07-1883113Actual
25733213.002024-05-178363Actual
1544416.722023-06-1883612Actual
5136100.002022-09-188346Budget
9726100.002023-01-168366Budget
12188245.032023-03-188318Actual
3635370.002025-02-168356Actual
2435026.292024-03-1783211Actual
34674157.402024-12-1883113Actual
9262196.002023-01-168364Actual
3005725.232024-08-1783212Actual
33853252.002024-12-188315Actual
35386466.242025-01-168318Actual
10319200.002023-02-168314Budget
1933822.042023-10-1883311Actual
18929105.002023-10-188336Actual
2245784.802024-01-1683611Actual
31097126.292024-09-1783611Actual
2443112.462024-03-1783511Actual
130121.002022-06-188373Actual
1222102.002022-06-188363Actual
234674.002022-07-198363Actual
36564217.752025-02-168328Actual
34353215.662024-12-1883111Actual
32306124.172024-10-1783112Actual
39219211.402025-04-1883612Actual
755100.002022-05-188366Budget
2287139.002022-07-198313Actual
4711240.002022-09-188314Actual
11063200.002023-02-168318Budget
999290.002023-01-168328Budget
64984.002022-05-188346Actual
466342.002022-09-188373Actual
55240.002022-05-188326Budget
4914200.002022-09-188365Budget
12706200.002023-04-188315Budget
5509100.002022-09-188328Budget
16839111.002023-08-188316Actual
25855187.002024-05-178364Actual
30513241.002024-09-178365Actual
424200.002022-05-188365Budget
205395.012023-11-1883212Actual
3591245.002022-08-188314Actual
27457317.752024-06-178328Actual
36386104.002025-02-168366Actual
1727726.292023-08-1883211Actual
1303860.002023-04-188356Budget
14018197.002023-05-188317Actual
13098100.002023-04-188366Budget
37125292.002025-03-188363Actual
234790.002022-07-198363Budget
1446613.532023-05-1883612Actual
3488294.002025-01-168373Actual
578942.002022-10-188373Actual
2508495.002024-04-178366Actual
23107225.002024-02-168317Actual
27929243.362024-06-1783613Actual
102490.002022-05-188328Budget
12626182.002023-04-188364Actual
28902126.292024-07-1883112Actual
2831834.002024-07-188326Actual
22130222.002024-01-168317Actual
915424.002023-01-168373Actual
13427100.002023-04-188368Budget
3071190.002024-09-178366Actual
10054164.722023-01-168368Actual
8281140.002022-12-198365Actual
2293721.002024-02-168326Actual
34733141.612024-12-1883613Actual
31334159.152024-09-1783613Actual
30300242.002024-09-178363Actual
32635493.002024-11-178314Actual
1830614.592023-09-1883211Actual
1485436.002023-06-188326Actual
69655.002022-05-188356Actual
2332063.532024-02-1683111Actual
28431111.002024-07-188366Actual
803330.002022-12-198373Budget
29797261.692024-08-178368Actual
2530147.002022-07-198364Actual
1223680.002023-03-188328Budget
20192328.362023-11-188318Actual
10378135.002023-02-168364Actual
23228152.602024-02-168328Actual
8458140.002022-12-198336Actual
3520351.002025-01-168356Actual
405960.002022-08-188356Budget
2352010.332024-02-1683112Actual
31511423.002024-10-178314Actual
17129314.722023-08-188318Actual
1559360.002023-07-198373Actual
2196031.002024-01-168326Actual
26836345.002024-06-178313Actual
25915234.002024-05-178315Actual
17430.002022-05-188373Budget
31894371.002024-10-178317Actual
781580.002022-11-188368Budget
8751200.002022-12-198367Budget
7020162.002022-11-188364Actual
1800983.002023-09-188366Actual
122390.002022-06-188363Budget
1838711.402023-09-1883511Actual
27371266.002024-06-178367Actual
24999121.002024-04-178336Actual
34176222.002024-12-188367Actual
3172439.002024-10-178326Actual
1409100.002022-06-188364Budget
6037164.002022-10-188365Actual
38601155.002025-04-188336Actual
167640.002022-06-188326Budget
11639189.002023-03-188365Actual
738393.002022-11-188346Actual
4993100.002022-09-188316Budget
3265114.722022-07-198328Actual
3632790.002025-02-168346Actual
3685596.512025-02-1683112Actual
518464.002022-09-188356Actual
11640100.002023-03-188365Budget
35506146.512025-01-1683111Actual
12767126.002023-04-188365Actual
332490.002022-07-198368Budget
35885162.662025-01-1683613Actual
1435051.822023-05-1883611Actual
6634135.932022-10-188328Actual
10692141.002023-02-168336Actual
3059860.002024-09-178326Actual
2746100.002022-07-198316Budget
3833264.002025-04-188373Actual
6635100.002022-10-188328Budget
8752169.002022-12-198367Actual
3290297.002024-11-178346Actual
1725200.002022-06-188336Budget
12991100.002023-04-188346Budget
293859.002022-07-198356Actual
1408154.002022-06-188364Actual
5381200.002022-09-188367Budget
616453.002022-10-188326Actual
3216200.002022-07-198318Budget
2844150.002022-07-198336Actual
11251158.002023-03-188313Actual
8938105.632022-12-198368Actual
1493455.002023-06-188356Actual
2497120.002024-04-178326Actual
30571125.002024-09-178316Actual
26365222.302024-05-178368Actual
177398.002022-06-188346Actual
11578204.002023-03-188315Actual
3790200.002022-08-188365Budget
1694646.002023-08-188356Actual
1482792.002023-06-188316Actual
4524100.002022-09-188313Budget
6587200.002022-10-188318Budget
27750136.932024-06-1783112Actual
27986398.002024-07-188313Actual
35648115.652025-01-1683611Actual
354240.002022-08-188373Budget
3676543.312025-02-1683511Actual
25820270.002024-05-178314Actual
33018402.002024-11-178317Actual
2473285.002022-07-198314Actual
5090100.002022-09-188336Budget
7567264.002022-11-188317Actual
3446234.802024-12-1883511Actual
17600237.002023-09-188363Actual
8081256.002022-12-198314Actual
1384628.002023-05-188326Actual
3402694.002024-12-188346Actual
21281169.272023-12-198368Actual
220890.002022-06-188368Budget
10133121.002023-02-168313Actual
13759117.002023-05-188365Actual
8141175.002022-12-198364Actual
13318288.972023-04-188318Actual
5243112.002022-09-188366Actual
571183.002022-10-188363Actual
2286100.002022-07-198313Budget
38067225.232025-03-1883612Actual
2650746.502024-05-1783411Actual
346580.002022-08-188363Budget
2093281.002023-12-198316Actual
20253222.302023-11-188368Actual
195106.082023-10-1883212Actual
11437260.002023-03-188314Actual
3868100.002022-08-188316Budget
1895555.002023-10-188346Actual
952660.002023-01-168326Budget
11969100.002023-03-188366Budget
1111080.002023-02-168328Budget
2615066.002024-05-178366Actual
1019289.002023-02-168363Actual
2610200.002022-07-198315Actual
7159200.002022-11-188365Budget
2144811.402023-12-1983511Actual

Generated 2025-06-17 04:26:21.595 UTC