[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 450  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14018197.002023-05-148317Actual
3671189.062025-02-1283311Actual
1176768.002023-03-148326Actual
2204043.002024-01-128356Actual
29259385.002024-08-138314Actual
2299160.002024-02-128346Actual
9202200.002023-01-128314Budget
29049232.842024-07-1483213Actual
2458212.462024-03-1383612Actual
2234281.612024-01-1283111Actual
691330.002022-11-148373Budget
3118344.382024-09-1383212Actual
30091173.102024-08-1383612Actual
7707226.842022-11-148318Actual
2667200.002022-07-158365Actual
205395.012023-11-1483212Actual
1482792.002023-06-148316Actual
3217304.122022-07-158318Actual
2352010.332024-02-1283112Actual
977273.812022-05-148318Actual
30208155.642024-08-1383613Actual
11639189.002023-03-148365Actual
29174217.002024-08-138363Actual
346479.002022-08-148363Actual
13098100.002023-04-148366Budget
3653200.002022-08-148364Budget
855250.002022-12-158356Budget
466240.002022-09-148373Budget
37125292.002025-03-148363Actual
25950202.002024-05-138365Actual
29735479.882024-08-138318Actual
15117384.422023-06-148318Actual
30513241.002024-09-138365Actual
840860.002022-12-158326Budget
1960190.002022-06-148317Actual
17870113.002023-09-148316Actual
1725200.002022-06-148336Budget
20662221.002023-12-158363Actual
5321200.002022-09-148317Budget
2000943.002023-11-148356Actual
8610112.002022-12-158366Actual
3076248.002022-07-158317Actual
19598334.002023-11-148313Actual
6775155.002022-11-148313Actual
13508341.002023-05-148313Actual
31697124.002024-10-138316Actual
2020100.002022-06-148367Budget
36061480.002025-02-128314Actual
8831231.392022-12-158318Actual
16781185.002023-08-148365Actual
12627200.002023-04-148364Budget
26244248.002024-05-138367Actual
167640.002022-06-148326Budget
19105259.002023-10-148367Actual
19844135.002023-11-148365Actual
19225157.142023-10-148368Actual
35767225.232025-01-1283612Actual
37033157.402025-02-1283613Actual
16688124.002023-08-148364Actual
1435051.822023-05-1483611Actual
9945361.692023-01-128318Actual
10691100.002023-02-128336Budget
20134160.002023-11-148367Actual
648100.002022-05-148346Budget
616453.002022-10-148326Actual
1727726.292023-08-1483211Actual
2546326.292024-04-1383511Actual
3059860.002024-09-138326Actual
2293721.002024-02-128326Actual
29910110.342024-08-1383311Actual
966942.002023-01-128356Actual
3731200.002022-08-148315Budget
22605351.002024-02-128313Actual
27631100.762024-06-1383411Actual
1493455.002023-06-148356Actual
1083126.842022-05-148368Actual
976200.002022-05-148318Budget
37887120.972025-03-1483411Actual
31837102.002024-10-138366Actual
22165225.002024-01-128367Actual
10739117.002023-02-128346Actual
1621781.612023-07-1583111Actual
3966136.002022-08-148336Actual
7895114.002022-12-158313Actual
1836037.992023-09-1483411Actual
1131180.002023-03-148363Budget
12768100.002023-04-148365Budget
34176222.002024-12-148367Actual
518464.002022-09-148356Actual
504100.002022-05-148316Budget
7816108.662022-11-148368Actual
3553479.482025-01-1283211Actual
34496167.782024-12-1483611Actual
6038200.002022-10-148365Budget
2650746.502024-05-1383411Actual
6774100.002022-11-148313Budget
12048187.002023-03-148317Actual
2601062.002024-05-138316Actual
5836280.002022-10-148314Budget
1131089.002023-03-148363Actual
4913165.002022-09-148365Actual
3512345.002025-01-128326Actual
16004256.002023-07-158317Actual
2952688.002024-08-138346Actual
5976206.002022-10-148315Actual
37001181.962025-02-1283213Actual
4260200.002022-08-148367Budget
1387484.002023-05-148336Actual
2893025.232024-07-1483212Actual
1526513.532023-06-1483211Actual
20220178.362023-11-148328Actual
7100152.002022-11-148315Actual
32425224.062024-10-1383213Actual
2172143.002024-01-128373Actual
37245317.002025-03-148364Actual
10133121.002023-02-128313Actual
3869129.002022-08-148316Actual
6586266.242022-10-148318Actual
1461444.002023-06-148373Actual
962377.002023-01-128346Actual
915530.002023-01-128373Budget
12565200.002023-04-148314Budget
3438141.192024-12-1483211Actual
1390070.002023-05-148346Actual
10516100.002023-02-128365Budget
234790.002022-07-158363Budget
2133962.462023-12-1583111Actual
795490.002022-12-158363Actual
1423567.782023-05-1483111Actual
1251730.002023-04-148373Budget
6261114.002022-10-148346Actual
835200.002022-05-148317Budget
2923196.002024-08-138373Actual
8141175.002022-12-158364Actual
28609226.842024-07-148328Actual
13319200.002023-04-148318Budget
2405467.002024-03-138366Actual
16894106.002023-08-148336Actual
34733141.612024-12-1483613Actual
293750.002022-07-158356Budget
8752169.002022-12-158367Actual
3343224.162024-11-1383212Actual
182044.002022-06-148356Actual
1624511.402023-07-1583211Actual
35506146.512025-01-1283111Actual
5460200.002022-09-148318Budget
13240200.002023-04-148367Budget
15714146.002023-07-158315Actual
29139397.002024-08-138313Actual
1559360.002023-07-158373Actual
6214140.002022-10-148336Actual
1223680.002023-03-148328Budget
2148251.822023-12-1583611Actual
1408154.002022-06-148364Actual
2610200.002022-07-158315Actual
6634135.932022-10-148328Actual
31986478.362024-10-138318Actual
2201475.002024-01-128346Actual
181950.002022-06-148356Budget
2540932.672024-04-1383311Actual
1392651.002023-05-148356Actual
10923197.002023-02-128317Actual
30861596.552024-09-138318Actual
738280.002022-11-148346Budget
1992936.002023-11-148326Actual
7238136.002022-11-148316Actual
406057.002022-08-148356Actual
38686117.002025-04-148366Actual
2648049.702024-05-1383311Actual
2332063.532024-02-1283111Actual
2004278.002023-11-148366Actual
12626182.002023-04-148364Actual
35236101.002025-01-128366Actual
21126195.002023-12-158317Actual
64984.002022-05-148346Actual
15145143.512023-06-148328Actual
855172.002022-12-158356Actual
4710280.002022-09-148314Budget
3292850.002024-11-138356Actual
27986398.002024-07-148313Actual
5509100.002022-09-148328Budget
11063200.002023-02-128318Budget
14113338.972023-05-148318Actual
1692072.002023-08-148346Actual
35096102.002025-01-128316Actual
2196031.002024-01-128326Actual
30420310.002024-09-138364Actual
571080.002022-10-148363Budget
1222102.002022-06-148363Actual
1196893.002023-03-148366Actual
30176181.962024-08-1383213Actual
13427100.002023-04-148368Budget
37396116.002025-03-148316Actual
31426215.002024-10-138363Actual
8938105.632022-12-158368Actual
29352293.002024-08-138315Actual
3067858.002024-09-138356Actual
35885162.662025-01-1283613Actual
2656852.892024-05-1383611Actual
3558884.802025-01-1283411Actual
33138210.182024-11-138328Actual
11719100.002023-03-148316Budget
12110200.002023-03-148367Budget
144355.012023-05-1483212Actual
2301767.002024-02-128356Actual
20874181.002023-12-158365Actual
31894371.002024-10-138317Actual
1998369.002023-11-148346Actual
602130.002022-05-148336Actual
1931114.592023-10-1483211Actual
15621183.002023-07-158314Actual
14557237.002023-06-148363Actual
2947238.002024-08-138326Actual
20987115.002023-12-158336Actual
19717192.002023-11-148314Actual
16653246.002023-08-148314Actual
38152141.612025-03-1483213Actual
27549179.492024-06-1383111Actual
20253222.302023-11-148368Actual
3635370.002025-02-128356Actual
1968994.002023-11-148373Actual
10594100.002023-02-128316Budget
458474.002022-09-148363Actual
1019380.002023-02-128363Budget
6445264.002022-10-148317Actual
15656141.002023-07-158364Actual
1636043.312023-07-1583611Actual
3172439.002024-10-138326Actual
34910451.002025-01-128314Actual
5975200.002022-10-148315Budget
3603369.002025-02-128373Actual
9016100.002023-01-128313Budget
37627303.002025-03-148367Actual
12188245.032023-03-148318Actual
14175167.752023-05-148368Actual
11815100.002023-03-148336Budget
728763.002022-11-148326Actual
8879135.932022-12-158328Actual
4013101.002022-08-148346Actual
24639372.002024-04-138313Actual
9944200.002023-01-128318Budget
1735814.592023-08-1483511Actual
840955.002022-12-158326Actual
3590280.002022-08-148314Budget
27220106.002024-06-138346Actual
3443594.382024-12-1483411Actual
1426313.532023-05-1483211Actual
3865375.002025-04-148356Actual
19751116.002023-11-148364Actual
1176650.002023-03-148326Budget
225155.012024-01-1283112Actual
3556187.992025-01-1283311Actual
728660.002022-11-148326Budget
1348200.002022-06-148314Budget
17430.002022-05-148373Budget
32515344.002024-11-138313Actual
3328576.292024-11-1383311Actual
21664232.002024-01-128363Actual
13428191.992023-04-148368Actual
2543634.802024-04-1383411Actual
37210471.002025-03-148314Actual
32340168.852024-10-1383612Actual
2653411.402024-05-1383511Actual
2157314.592023-12-1583612Actual
24851143.002024-04-138315Actual
803232.002022-12-158373Actual
7567264.002022-11-148317Actual
32821144.002024-11-138316Actual
16097342.002023-07-158318Actual
3918556.082025-04-1483212Actual
38778255.002025-04-148367Actual
2668200.002022-07-158365Budget
23200285.932024-02-128318Actual
1827867.782023-09-1483111Actual
17925125.002023-09-148336Actual
34825224.002025-01-128363Actual
2346266.722024-02-1283611Actual
19163437.452023-10-148318Actual
4851200.002022-09-148315Budget
10318217.002023-02-128314Actual
2286100.002022-07-158313Budget
1583420.002023-07-158326Actual
26065100.002024-05-138336Actual
34616197.572024-12-1483612Actual
2872951.822024-07-1483211Actual
1078560.002023-02-128356Budget
15024295.002023-06-148317Actual
2443112.462024-03-1383511Actual
11640100.002023-03-148365Budget
6834103.002022-11-148363Actual
36536551.092025-02-128318Actual
1632613.532023-07-1583511Actual
37477102.002025-03-148346Actual
10924200.002023-02-128317Budget
17685175.002023-09-148314Actual
3180460.002024-10-138356Actual
27081195.002024-06-138365Actual
19809163.002023-11-148315Actual
10457200.002023-02-128315Budget
18187135.932023-09-148328Actual
34000144.002024-12-148336Actual
234674.002022-07-158363Actual
363200.002022-05-148315Budget
167749.002022-06-148326Actual
30981148.632024-09-1383111Actual
7755116.232022-11-148328Actual
27048281.002024-06-138315Actual
17191182.902023-08-148368Actual
5090100.002022-09-148336Budget
3323155.632022-07-158368Actual
11250100.002023-03-148313Budget
3325869.912024-11-1383211Actual
19070265.002023-10-148317Actual
27429429.882024-06-138318Actual
25234367.752024-04-138318Actual
18569419.002023-10-148313Actual
1446613.532023-05-1483612Actual
32188108.212024-10-1383411Actual
2237035.872024-01-1283211Actual
10845100.002023-02-128366Budget
21630312.002024-01-128313Actual
11251158.002023-03-148313Actual
33230185.872024-11-1383111Actual
17565397.002023-09-148313Actual
6117100.002022-10-148316Budget
2057015.652023-11-1483612Actual
2446584.802024-03-1383611Actual
164455.012023-07-1583212Actual
18723137.002023-10-148364Actual
26871282.002024-06-138363Actual
952751.002023-01-128326Actual
26365222.302024-05-138368Actual
458580.002022-09-148363Budget
4199200.002022-08-148317Budget
2727997.002024-06-138366Actual
9479140.002023-01-128316Actual
34234466.242024-12-148318Actual
22130222.002024-01-128317Actual
2502566.002024-04-138346Actual
2207389.002024-01-128366Actual
13543250.002023-05-148363Actual
1627236.932023-07-1583311Actual
13099101.002023-04-148366Actual
1730435.872023-08-1483311Actual
9726100.002023-01-128366Budget
2334841.192024-02-1283211Actual
2807891.002024-07-148373Actual
36301144.002025-02-128336Actual
2645343.312024-05-1383211Actual
4852209.002022-09-148315Actual
11437260.002023-03-148314Actual
26990240.002024-06-138364Actual
11436200.002023-03-148314Budget
2505134.002024-04-138356Actual
1942567.782023-10-1483611Actual
2291089.002024-02-128316Actual
1890139.002023-10-148326Actual
7336138.002022-11-148336Actual
17777135.002023-09-148315Actual
2494476.002024-04-138316Actual
24793104.002024-04-138364Actual
8457100.002022-12-158336Budget
1111080.002023-02-128328Budget
2530147.002022-07-158364Actual
34790375.002025-01-128313Actual
1959200.002022-06-148317Budget
18816185.002023-10-148365Actual
28581554.122024-07-148318Actual
34701171.432024-12-1483213Actual
9342200.002023-01-128315Budget
27371266.002024-06-138367Actual
5322169.002022-09-148317Actual
9400185.002023-01-128365Actual
391650.002022-08-148326Budget
2095930.002023-12-158326Actual
23228152.602024-02-128328Actual
1138830.002023-03-148373Budget
28902126.292024-07-1483112Actual
5570141.992022-09-148368Actual
37536118.002025-03-148366Actual
10738100.002023-02-128346Budget
27457317.752024-06-138328Actual
13759117.002023-05-148365Actual
130121.002022-06-148373Actual
3676543.312025-02-1283511Actual
1772100.002022-06-148346Budget
37451120.002025-03-148336Actual
1485436.002023-06-148326Actual
33675205.002024-12-148363Actual
2765844.382024-06-1383511Actual
3065271.002024-09-138346Actual
1223798.052023-03-148328Actual
915424.002023-01-128373Actual
130030.002022-06-148373Budget
220890.002022-06-148368Budget
7894100.002022-12-158313Budget
9263200.002023-01-128364Budget
17129314.722023-08-148318Actual
1936540.122023-10-1483411Actual
38898237.452025-04-148368Actual
174506.082023-08-1483112Actual
962280.002023-01-128346Budget
1429051.822023-05-1483311Actual
37338248.002025-03-148365Actual
1529233.742023-06-1483311Actual
907690.002023-01-128363Budget
214690.002022-06-148328Budget
2154010.332023-12-1583112Actual
28233256.002024-07-148365Actual
31155128.422024-09-1383112Actual
94102.002022-05-148363Actual
33404101.822024-11-1383112Actual
22852131.002024-02-128365Actual
29585102.002024-08-138366Actual
1064246.002023-02-128326Actual
5382136.002022-09-148367Actual
144089.272023-05-1483112Actual
31217188.002024-09-1383612Actual
15179166.242023-06-148368Actual
4386100.002022-08-148328Budget
28291135.002024-07-148316Actual
6507200.002022-10-148367Budget
13366146.542023-04-148328Actual
30029118.852024-08-1383112Actual
3331272.042024-11-1383411Actual
10132100.002023-02-128313Budget
32961129.002024-11-138366Actual
31752143.002024-10-138336Actual
5242100.002022-09-148366Budget
354340.002022-08-148373Actual
1336780.002023-04-148328Budget
31097126.292024-09-1383611Actual
423140.002022-05-148365Actual
38956160.342025-04-1483111Actual
2692895.002024-06-138373Actual
35942308.002025-02-128313Actual
2603721.002024-05-138326Actual
3800586.932025-03-1483112Actual
255816.082024-04-1383212Actual
19191190.482023-10-148328Actual
1535377.362023-06-1483611Actual
194835.012023-10-1483112Actual
1488238.002022-06-148315Actual
2473285.002022-07-158314Actual
36797100.762025-02-1283611Actual
33853252.002024-12-148315Actual
11863100.002023-03-148346Budget
22284158.662024-01-128368Actual
35038195.002025-01-128365Actual
2098200.002022-06-148318Budget
10692141.002023-02-128336Actual
2609200.002022-07-158315Budget
4772178.002022-09-148364Actual
12991100.002023-04-148346Budget
33018402.002024-11-138317Actual
1647610.332023-07-1583612Actual
17071169.002023-08-148367Actual
4012100.002022-08-148346Budget
39304231.082025-04-1483213Actual
466342.002022-09-148373Actual
22251148.052024-01-128328Actual
2843200.002022-07-158336Budget
1243880.002023-04-148363Budget
3627336.002025-02-128326Actual
27336332.002024-06-138317Actual
2878396.512024-07-1483411Actual
24759220.002024-04-138314Actual
9590.002022-05-148363Budget
13819108.002023-05-148316Actual
1847911.402023-09-1483112Actual
1544416.722023-06-1483612Actual
34100.002022-05-148313Budget
12297129.872023-03-148368Actual
12846109.002023-04-148316Actual
32607118.002024-11-138373Actual
7628200.002022-11-148367Budget
36564217.752025-02-128328Actual
748886.002022-11-148366Actual
3138100.002022-07-158367Budget
10595120.002023-02-128316Actual
39099147.572025-04-1483611Actual
30626120.002024-09-138336Actual
4914200.002022-09-148365Budget
16125157.142023-07-158328Actual
13178200.002023-04-148317Budget
33172257.152024-11-138368Actual
9575138.002023-01-128336Actual
35976233.002025-02-128363Actual
31639266.002024-10-138365Actual
8080200.002022-12-158314Budget
8611100.002022-12-158366Budget
31334159.152024-09-1383613Actual
31391402.002024-10-138313Actual
3014969.672024-08-1383113Actual
3750371.002025-03-148356Actual
12377100.002023-04-148313Budget

Generated 2025-06-14 01:57:41.826 UTC