[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9479140.002023-01-158316Actual
30385393.002024-09-168314Actual
30420310.002024-09-168364Actual
1485436.002023-06-178326Actual
1446613.532023-05-1783612Actual
31302155.642024-09-1683213Actual
5569100.002022-09-178368Budget
391650.002022-08-178326Budget
1131089.002023-03-178363Actual
15536197.002023-07-188363Actual
12706200.002023-04-178315Budget
35414217.752025-01-158328Actual
11640100.002023-03-178365Budget
15714146.002023-07-188315Actual
30571125.002024-09-168316Actual
3323155.632022-07-188368Actual
630860.002022-10-178356Budget
22852131.002024-02-158365Actual
31155128.422024-09-1683112Actual
33018402.002024-11-168317Actual
1998369.002023-11-178346Actual
28964153.952024-07-1783612Actual
32248101.822024-10-1683611Actual
13178200.002023-04-178317Budget
2293721.002024-02-158326Actual
19717192.002023-11-178314Actual
28140242.002024-07-178364Actual
20782145.002023-12-188364Actual
34234466.242024-12-178318Actual
3265114.722022-07-188328Actual
1223680.002023-03-178328Budget
24793104.002024-04-168364Actual
1836037.992023-09-1783411Actual
8457100.002022-12-188336Budget
2650746.502024-05-1683411Actual
94102.002022-05-178363Actual
16653246.002023-08-178314Actual
601200.002022-05-178336Budget
1251647.002023-04-178373Actual
11251158.002023-03-178313Actual
11498169.002023-03-178364Actual
2997100.002022-07-188366Budget
17925125.002023-09-178336Actual
26836345.002024-06-168313Actual
22605351.002024-02-158313Actual
2893025.232024-07-1783212Actual
20747241.002023-12-188314Actual
29971116.722024-08-1683611Actual
1544416.722023-06-1783612Actual
33172257.152024-11-168368Actual
1027130.002023-02-158373Budget
1588864.002023-07-188346Actual
505133.002022-05-178316Actual
130121.002022-06-178373Actual
5897133.002022-10-178364Actual
28346163.002024-07-178336Actual
850580.002022-12-188346Budget
242535.002022-07-188373Actual
36536551.092025-02-158318Actual
1435051.822023-05-1783611Actual
1078668.002023-02-158356Actual
3217304.122022-07-188318Actual
37593353.002025-03-178317Actual
2196031.002024-01-158326Actual
29500153.002024-08-168336Actual
13819108.002023-05-178316Actual
2269787.002024-02-158373Actual
38152141.612025-03-1783213Actual
8219184.002022-12-188315Actual
1694646.002023-08-178356Actual
33945133.002024-12-178316Actual
2234281.612024-01-1583111Actual
15656141.002023-07-188364Actual
144355.012023-05-1783212Actual
3676543.312025-02-1583511Actual
691233.002022-11-178373Actual
39337213.542025-04-1783613Actual
29445112.002024-08-168316Actual
2207158.662022-06-178368Actual
8360100.002022-12-188316Budget
13319200.002023-04-178318Budget
2473142.002024-04-168373Actual
13428191.992023-04-178368Actual
2095930.002023-12-188326Actual
3918556.082025-04-1783212Actual
3331272.042024-11-1683411Actual
7706200.002022-11-178318Budget
3180460.002024-10-168356Actual
9478100.002023-01-158316Budget
3328576.292024-11-1683311Actual
37001181.962025-02-1583213Actual
6696149.572022-10-178368Actual
21247195.022023-12-188328Actual
28488445.002024-07-178317Actual
19751116.002023-11-178364Actual
18723137.002023-10-178364Actual
1890139.002023-10-178326Actual
2093281.002023-12-188316Actual
4852209.002022-09-178315Actual
2334841.192024-02-1583211Actual
2549667.782024-04-1683611Actual
3558884.802025-01-1583411Actual
1624511.402023-07-1883211Actual
23915113.002024-03-168316Actual
743039.002022-11-178356Actual
36095284.002025-02-158364Actual
2653411.402024-05-1683511Actual
7336138.002022-11-178336Actual
1901394.002023-10-178366Actual
2947238.002024-08-168326Actual
255816.082024-04-1683212Actual
34945290.002025-01-158364Actual
34100.002022-05-178313Budget
3790200.002022-08-178365Budget
18929105.002023-10-178336Actual
1750816.722023-08-1783612Actual
3458243.312024-12-1783212Actual
25950202.002024-05-168365Actual
4199200.002022-08-178317Budget
1222102.002022-06-178363Actual
2057015.652023-11-1783612Actual
27604128.422024-06-1683311Actual
12991100.002023-04-178346Budget
8361153.002022-12-188316Actual
578840.002022-10-178373Budget
26956372.002024-06-168314Actual
3065271.002024-09-168346Actual
225155.012024-01-1583112Actual
21875125.002024-01-158365Actual
38836470.792025-04-178318Actual
10595120.002023-02-158316Actual
38546106.002025-04-178316Actual
14113338.972023-05-178318Actual
17870113.002023-09-178316Actual
18187135.932023-09-178328Actual
8281140.002022-12-188365Actual
17719137.002023-09-178364Actual
39157128.422025-04-1783112Actual
2472200.002022-07-188314Budget
18816185.002023-10-178365Actual
6213100.002022-10-178336Budget
31894371.002024-10-168317Actual
12297129.872023-03-178368Actual
6960220.002022-11-178314Actual
855172.002022-12-188356Actual
976200.002022-05-178318Budget
2952688.002024-08-168346Actual
30861596.552024-09-168318Actual
29797261.692024-08-168368Actual
27081195.002024-06-168365Actual
37685454.122025-03-178318Actual
21630312.002024-01-158313Actual
23107225.002024-02-158317Actual
1928381.612023-10-1783111Actual
10318217.002023-02-158314Actual
37947123.102025-03-1783611Actual
36153313.002025-02-158315Actual
2237035.872024-01-1583211Actual
2148251.822023-12-1883611Actual
26332231.392024-05-168328Actual
36443414.002025-02-158317Actual
7707226.842022-11-178318Actual
10516100.002023-02-158365Budget
738393.002022-11-178346Actual
174506.082023-08-1783112Actual
11171100.002023-02-158368Budget
1627236.932023-07-1883311Actual
405960.002022-08-178356Budget
1482792.002023-06-178316Actual
458580.002022-09-178363Budget
34733141.612024-12-1783613Actual
34496167.782024-12-1783611Actual
8282200.002022-12-188365Budget
29642383.002024-08-168317Actual
2891101.002022-07-188346Actual
1429051.822023-05-1783311Actual
2301767.002024-02-158356Actual
1190945.002023-03-178356Actual
26990240.002024-06-168364Actual
3137138.002022-07-188367Actual
2648049.702024-05-1683311Actual
2671974.942024-05-1683113Actual
1191060.002023-03-178356Budget
1887474.002023-10-178316Actual
19105259.002023-10-178367Actual
2843200.002022-07-188336Budget
2139456.082023-12-1883311Actual
30768358.002024-09-168317Actual
35123.002022-05-178313Actual
3965100.002022-08-178336Budget
35151132.002025-01-158336Actual
10319200.002023-02-158314Budget
8140200.002022-12-188364Budget
9726100.002023-01-158366Budget
8938105.632022-12-188368Actual
24111251.002024-03-168317Actual
38067225.232025-03-1783612Actual
19957111.002023-11-178336Actual
11577200.002023-03-178315Budget
648100.002022-05-178346Budget
17430.002022-05-178373Budget
1303860.002023-04-178356Budget
5460200.002022-09-178318Budget
2692895.002024-06-168373Actual
130030.002022-06-178373Budget
10923197.002023-02-158317Actual
4993100.002022-09-178316Budget
893780.002022-12-188368Budget
3673883.742025-02-1583411Actual
1833337.992023-09-1783311Actual
962280.002023-01-158346Budget
3397240.002024-12-178326Actual
458474.002022-09-178363Actual
31217188.002024-09-1683612Actual
30176181.962024-08-1683213Actual
2254817.782024-01-1583612Actual
5509100.002022-09-178328Budget
18101158.002023-09-178367Actual
11816137.002023-03-178336Actual
31391402.002024-10-168313Actual
3653200.002022-08-178364Budget
5836280.002022-10-178314Budget
12944100.002023-04-178336Budget
1423567.782023-05-1783111Actual
144089.272023-05-1783112Actual
578942.002022-10-178373Actual
1535377.362023-06-1783611Actual
38395235.002025-04-178364Actual
616550.002022-10-178326Budget
1939228.422023-10-1783511Actual
35236101.002025-01-158366Actual
17191182.902023-08-178368Actual
31036117.782024-09-1683311Actual
2036622.042023-11-1783311Actual
3906515.652025-04-1783511Actual
13177174.002023-04-178317Actual
15024295.002023-06-178317Actual
2875687.992024-07-1783311Actual
35096102.002025-01-158316Actual
346580.002022-08-178363Budget
11719100.002023-03-178316Budget
1289550.002023-04-178326Budget
25733213.002024-05-168363Actual
30626120.002024-09-168336Actual
7627191.002022-11-178367Actual
13759117.002023-05-178365Actual
205395.012023-11-1783212Actual
2101379.002023-12-188346Actual
16688124.002023-08-178364Actual
5976206.002022-10-178315Actual
18569419.002023-10-178313Actual
25855187.002024-05-168364Actual
3750371.002025-03-178356Actual
37887120.972025-03-1783411Actual
6775155.002022-11-178313Actual
6261114.002022-10-178346Actual
22965103.002024-02-158336Actual
10738100.002023-02-158346Budget
3127587.222024-09-1683113Actual
12377100.002023-04-178313Budget
4260200.002022-08-178367Budget
38601155.002025-04-178336Actual
167640.002022-06-178326Budget
775490.002022-11-178328Budget
10378135.002023-02-158364Actual
966942.002023-01-158356Actual
1186286.002023-03-178346Actual
2746100.002022-07-188316Budget
32821144.002024-11-168316Actual
3402694.002024-12-178346Actual
35448257.152025-01-158368Actual
20253222.302023-11-178368Actual
21161178.002023-12-188367Actual
177398.002022-06-178346Actual
2291089.002024-02-158316Actual
3652157.002022-08-178364Actual
1531950.762023-06-1783411Actual
1138921.002023-03-178373Actual
29937103.952024-08-1683411Actual
1724970.972023-08-1783111Actual
23609331.002024-03-168313Actual
32728293.002024-11-168315Actual
952660.002023-01-158326Budget
12110200.002023-03-178367Budget
1165142.002022-06-178313Actual
29022122.312024-07-1783113Actual
3138100.002022-07-188367Budget
3446234.802024-12-1783511Actual
2667200.002022-07-188365Actual
6695100.002022-10-178368Budget
8752169.002022-12-188367Actual
2923196.002024-08-168373Actual
234674.002022-07-188363Actual
35506146.512025-01-1583111Actual
12990112.002023-04-178346Actual
2245784.802024-01-1583611Actual
2777827.362024-06-1683212Actual
36916151.832025-02-1583612Actual
9944200.002023-01-158318Budget
31837102.002024-10-168366Actual
20192328.362023-11-178318Actual
5089118.002022-09-178336Actual
17036237.002023-08-178317Actual
122390.002022-06-178363Budget
11437260.002023-03-178314Actual
1692072.002023-08-178346Actual
9576100.002023-01-158336Budget
9575138.002023-01-158336Actual
11639189.002023-03-178365Actual
16568211.002023-08-178363Actual
37713304.122025-03-178328Actual
26871282.002024-06-168363Actual
16533358.002023-08-178313Actual
3402100.002022-08-178313Budget
283100.002022-05-178364Budget
3732167.002022-08-178315Actual
6961200.002022-11-178314Budget
39277122.312025-04-1783113Actual
27750136.932024-06-1683112Actual
8220200.002022-12-188315Budget
37477102.002025-03-178346Actual
466240.002022-09-178373Budget
14053238.002023-05-178367Actual
3216200.002022-07-188318Budget
4259167.002022-08-178367Actual
1827867.782023-09-1783111Actual
4200158.002022-08-178317Actual
35328296.002025-01-158367Actual
15059227.002023-06-178367Actual
15145143.512023-06-178328Actual
1765741.002023-09-178373Actual
10054164.722023-01-158368Actual
2609156.002024-05-168346Actual
10983178.002023-02-158367Actual
3292850.002024-11-168356Actual
36598219.272025-02-158368Actual
30029118.852024-08-1683112Actual
282165.002022-05-178364Actual
1550200.002022-06-178365Budget
728763.002022-11-178326Actual
9805223.002023-01-158317Actual
11499200.002023-03-178364Budget
14769122.002023-06-178365Actual
1348200.002022-06-178314Budget
36301144.002025-02-158336Actual
24759220.002024-04-168314Actual
5243112.002022-09-178366Actual
13240200.002023-04-178367Budget
1632613.532023-07-1883511Actual
1349217.002022-06-178314Actual
27549179.492024-06-1683111Actual
3405262.002024-12-178356Actual
31986478.362024-10-168318Actual
28021254.002024-07-178363Actual
2890100.002022-07-188346Budget
803330.002022-12-188373Budget
17565397.002023-09-178313Actual
2042028.422023-11-1783511Actual
13099101.002023-04-178366Actual
24851143.002024-04-168315Actual
234790.002022-07-188363Budget
28609226.842024-07-178328Actual
3718290.002025-03-178373Actual
7628200.002022-11-178367Budget
1083126.842022-05-178368Actual
2535486.932024-04-1683111Actual
1490864.002023-06-178346Actual
38275211.002025-04-178363Actual
3603369.002025-02-158373Actual
33853252.002024-12-178315Actual
748886.002022-11-178366Actual
2839869.002024-07-178356Actual
1064350.002023-02-158326Budget
1176650.002023-03-178326Budget
3800586.932025-03-1783112Actual
14141137.452023-05-178328Actual
1289442.002023-04-178326Actual
37338248.002025-03-178365Actual
5508160.182022-09-178328Actual
35767225.232025-01-1583612Actual
26425101.822024-05-1683111Actual
406057.002022-08-178356Actual
7238136.002022-11-178316Actual
36061480.002025-02-158314Actual
16097342.002023-07-188318Actual
2540932.672024-04-1683311Actual
32635493.002024-11-168314Actual
4851200.002022-09-178315Budget
2432260.332024-03-1683111Actual
34616197.572024-12-1783612Actual
5381200.002022-09-178367Budget
504100.002022-05-178316Budget
7099200.002022-11-178315Budget
24639372.002024-04-168313Actual
5975200.002022-10-178315Budget
7895114.002022-12-188313Actual
2000943.002023-11-178356Actual
5382136.002022-09-178367Actual
22640202.002024-02-158363Actual
1800983.002023-09-178366Actual
28523247.002024-07-178367Actual
22251148.052024-01-158328Actual
1895555.002023-10-178346Actual
7816108.662022-11-178368Actual
27429429.882024-06-168318Actual
35648115.652025-01-1583611Actual
3005725.232024-08-1683212Actual
907690.002023-01-158363Budget
2103958.002023-12-188356Actual
24231169.272024-03-168328Actual
2346266.722024-02-1583611Actual
5461345.032022-09-178318Actual
35942308.002025-02-158313Actual
18220210.182023-09-178368Actual
35706134.802025-01-1583112Actual
16004256.002023-07-188317Actual
4121100.002022-08-178366Budget
27220106.002024-06-168346Actual
1621781.612023-07-1883111Actual
13239177.002023-04-178367Actual
21749196.002024-01-158314Actual
9399200.002023-01-158365Budget
17530.002022-05-178373Actual
2601062.002024-05-168316Actual
636779.002022-10-178366Actual
1027036.002023-02-158373Actual
14018197.002023-05-178317Actual
13543250.002023-05-178363Actual
3791417.782025-03-1783511Actual
18159288.972023-09-178318Actual
1733156.082023-08-1783411Actual
33551148.622024-11-1683213Actual
33230185.872024-11-1683111Actual
795490.002022-12-188363Actual
242430.002022-07-188373Budget
17812167.002023-09-178365Actual
10739117.002023-02-158346Actual
32398139.852024-10-1683113Actual
34790375.002025-01-158313Actual
1408154.002022-06-178364Actual
952751.002023-01-158326Actual
27048281.002024-06-168315Actual
21783103.002024-01-158364Actual
17157126.842023-08-178328Actual
22284158.662024-01-158368Actual
1992936.002023-11-178326Actual
332490.002022-07-188368Budget
9866200.002023-01-158367Budget
2337545.442024-02-1583311Actual
19163437.452023-10-178318Actual
2546326.292024-04-1683511Actual
3067858.002024-09-168356Actual
31334159.152024-09-1683613Actual
29082155.642024-07-1783613Actual
1662599.002023-08-178373Actual
2724650.002024-06-168356Actual
20662221.002023-12-188363Actual
2603721.002024-05-168326Actual
4772178.002022-09-178364Actual
616453.002022-10-178326Actual
840955.002022-12-188326Actual
26304542.002024-05-168318Actual
2807891.002024-07-178373Actual
738280.002022-11-178346Budget
27692126.292024-06-1683611Actual
31097126.292024-09-1683611Actual
977273.812022-05-178318Actual
8610112.002022-12-188366Actual
1111080.002023-02-158328Budget
518464.002022-09-178356Actual
3520351.002025-01-158356Actual
25915234.002024-05-168315Actual
9202200.002023-01-158314Budget
22760121.002024-02-158364Actual
22130222.002024-01-158317Actual
255548.212024-04-1683112Actual
1025134.422022-05-178328Actual
25698293.002024-05-168313Actual
11436200.002023-03-178314Budget
34295219.272024-12-178368Actual

Generated 2025-06-16 14:00:23.998 UTC