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

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4120137.002022-07-128366Actual
3180460.002024-09-108356Actual
22605351.002024-01-108313Actual
835200.002022-04-118317Budget
7894100.002022-11-128313Budget
18220210.182023-08-128368Actual
2196031.002023-12-108326Actual
2440453.952024-02-0983411Actual
31604279.002024-09-108315Actual
13178200.002023-03-128317Budget
2757760.332024-05-1183211Actual
27929243.362024-05-1183613Actual
12376124.002023-03-128313Actual
4200158.002022-07-128317Actual
10923197.002023-01-108317Actual
30300242.002024-08-118363Actual
3590280.002022-07-128314Budget
1800983.002023-08-128366Actual
12990112.002023-03-128346Actual
5836280.002022-09-118314Budget
23729224.002024-02-098314Actual
3512345.002024-12-108326Actual
283100.002022-04-118364Budget
1303860.002023-03-128356Budget
1591457.002023-06-128356Actual
25296187.452024-03-118368Actual
181950.002022-05-128356Budget
2531100.002022-06-128364Budget
34825224.002024-12-108363Actual
8141175.002022-11-128364Actual
11063200.002023-01-108318Budget
1243880.002023-03-128363Budget
5976206.002022-09-118315Actual
967050.002022-12-108356Budget
6695100.002022-09-118368Budget
37477102.002025-02-098346Actual
28964153.952024-06-1183612Actual
1390070.002023-04-118346Actual
11250100.002023-02-098313Budget
2443112.462024-02-0983511Actual
13664153.002023-04-118364Actual
32515344.002024-10-118313Actual
4260200.002022-07-128367Budget
37860116.722025-02-0983311Actual
10319200.002023-01-108314Budget
405960.002022-07-128356Budget
37125292.002025-02-098363Actual
2103958.002023-11-128356Actual
1429051.822023-04-1183311Actual
36536551.092025-01-108318Actual
28346163.002024-06-118336Actual
32398139.852024-09-1083113Actual
19844135.002023-10-128365Actual
20840177.002023-11-128315Actual
32728293.002024-10-118315Actual
33551148.622024-10-1183213Actual
29937103.952024-07-1183411Actual
1830614.592023-08-1283211Actual
9866200.002022-12-108367Budget
16568211.002023-07-128363Actual
2727997.002024-05-118366Actual
36061480.002025-01-108314Actual
952751.002022-12-108326Actual
2020100.002022-05-128367Budget
10984200.002023-01-108367Budget
38183266.172025-02-0983613Actual
1795156.002023-08-128346Actual
16159234.422023-06-128368Actual
8689180.002022-11-128317Actual
36598219.272025-01-108368Actual
17812167.002023-08-128365Actual
1686628.002023-07-128326Actual
17600237.002023-08-128363Actual
2473285.002022-06-128314Actual
27986398.002024-06-118313Actual
25733213.002024-04-108363Actual
4387178.362022-07-128328Actual
1936540.122023-09-1183411Actual
33018402.002024-10-118317Actual
35852167.922024-12-1083213Actual
18066268.002023-08-128317Actual
1535377.362023-05-1283611Actual
1523780.552023-05-1283111Actual
28140242.002024-06-118364Actual
29387231.002024-07-118365Actual
34234466.242024-11-118318Actual
518464.002022-08-128356Actual
22284158.662023-12-108368Actual
15656141.002023-06-128364Actual
23915113.002024-02-098316Actual
1336780.002023-03-128328Budget
3148387.002024-09-108373Actual
23142257.002024-01-108367Actual
11718123.002023-02-098316Actual
32048254.122024-09-108368Actual
1289442.002023-03-128326Actual
33230185.872024-10-1183111Actual
28523247.002024-06-118367Actual
25234367.752024-03-118318Actual
34353215.662024-11-1183111Actual
2603721.002024-04-108326Actual
17925125.002023-08-128336Actual
2543634.802024-03-1183411Actual
18689220.002023-09-118314Actual
6508180.002022-09-118367Actual
38836470.792025-03-128318Actual
28198264.002024-06-118315Actual
28609226.842024-06-118328Actual
1724970.972023-07-1283111Actual
781580.002022-10-128368Budget
16533358.002023-07-128313Actual
13428191.992023-03-128368Actual
34733141.612024-11-1183613Actual
18187135.932023-08-128328Actual
21749196.002023-12-108314Actual
7238136.002022-10-128316Actual
33346113.532024-10-1183611Actual
29797261.692024-07-118368Actual
1726150.002022-05-128336Actual
2334841.192024-01-1083211Actual
34945290.002024-12-108364Actual
27081195.002024-05-118365Actual
17157126.842023-07-128328Actual
1025134.422022-04-118328Actual
3405262.002024-11-118356Actual
6116107.002022-09-118316Actual
31894371.002024-09-108317Actual
22165225.002023-12-108367Actual
14113338.972023-04-118318Actual
3100940.122024-08-1183211Actual
1647610.332023-06-1283612Actual
1490864.002023-05-128346Actual
630860.002022-09-118356Budget
4339219.272022-07-128318Actual
35942308.002025-01-108313Actual
2204043.002023-12-108356Actual
174776.082023-07-1283212Actual
17870113.002023-08-128316Actual
15862115.002023-06-128336Actual
20747241.002023-11-128314Actual
2287139.002022-06-128313Actual
29352293.002024-07-118315Actual
122390.002022-05-128363Budget
5461345.032022-08-128318Actual
3446234.802024-11-1183511Actual
8219184.002022-11-128315Actual
24203310.182024-02-098318Actual
16894106.002023-07-128336Actual
972788.002022-12-108366Actual
1931114.592023-09-1183211Actual
24674223.002024-03-118363Actual
2234281.612023-12-1083111Actual
2136734.802023-11-1283211Actual
2746100.002022-06-128316Budget
13427100.002023-03-128368Budget
3553479.482024-12-1083211Actual
11062295.032023-01-108318Actual
1078560.002023-01-108356Budget
1493455.002023-05-128356Actual
976200.002022-04-118318Budget
35236101.002024-12-108366Actual
26871282.002024-05-118363Actual
26304542.002024-04-108318Actual
1176768.002023-02-098326Actual
14642209.002023-05-128314Actual
10458180.002023-01-108315Actual
14769122.002023-05-128365Actual
8938105.632022-11-128368Actual
27604128.422024-05-1183311Actual
6117100.002022-09-118316Budget
28488445.002024-06-118317Actual
2201475.002023-12-108346Actual
4386100.002022-07-128328Budget
30768358.002024-08-118317Actual
15179166.242023-05-128368Actual
35003335.002024-12-108315Actual
279440.002022-06-128326Budget
39337213.542025-03-1283613Actual
21281169.272023-11-128368Actual
6960220.002022-10-128314Actual
3558884.802024-12-1083411Actual
39304231.082025-03-1283213Actual
38275211.002025-03-128363Actual
2668200.002022-06-128365Budget
3685596.512025-01-1083112Actual
33466170.982024-10-1183612Actual
1733156.082023-07-1283411Actual
12377100.002023-03-128313Budget
504050.002022-08-128326Budget
12705215.002023-03-128315Actual
3750371.002025-02-098356Actual
15749163.002023-06-128365Actual
31302155.642024-08-1183213Actual
30803276.002024-08-118367Actual
19717192.002023-10-128314Actual
21247195.022023-11-128328Actual
9478100.002022-12-108316Budget
25915234.002024-04-108315Actual
31986478.362024-09-108318Actual
38743397.002025-03-128317Actual
37805136.932025-02-0983111Actual
33172257.152024-10-118368Actual
32458141.612024-09-1083613Actual
2148251.822023-11-1283611Actual
2337545.442024-01-1083311Actual
6445264.002022-09-118317Actual
458580.002022-08-128363Budget
26746227.572024-04-1083213Actual
28021254.002024-06-118363Actual
245239.272024-02-0983112Actual
28844100.762024-06-1183611Actual
728660.002022-10-128326Budget
38864179.872025-03-128328Actual
1348200.002022-05-128314Budget
2807891.002024-06-118373Actual
28291135.002024-06-118316Actual
24264234.422024-02-098368Actual
36564217.752025-01-108328Actual
2843200.002022-06-128336Budget
3118344.382024-08-1183212Actual
35096102.002024-12-108316Actual
29139397.002024-07-118313Actual
1898141.002023-09-118356Actual
7568200.002022-10-128317Budget
32670298.002024-10-118364Actual
18604202.002023-09-118363Actual
144355.012023-04-1183212Actual
2405467.002024-02-098366Actual
2402264.002024-02-098356Actual
33524134.592024-10-1183113Actual
1735814.592023-07-1283511Actual
728763.002022-10-128326Actual
29735479.882024-07-118318Actual
30861596.552024-08-118318Actual
1223798.052023-02-098328Actual
28643214.722024-06-118368Actual
3067858.002024-08-118356Actual
9590.002022-04-118363Budget
11719100.002023-02-098316Budget
23609331.002024-02-098313Actual
3172439.002024-09-108326Actual
35767225.232024-12-1083612Actual
3591245.002022-07-128314Actual
55240.002022-04-118326Budget
3857360.002025-03-128326Actual
907690.002022-12-108363Budget
6213100.002022-09-118336Budget
38152141.612025-02-0983213Actual
3213482.682024-09-1083211Actual
38453253.002025-03-128315Actual
13366146.542023-03-128328Actual
2653411.402024-04-1083511Actual
24886147.002024-03-118365Actual
14676114.002023-05-128364Actual
4993100.002022-08-128316Budget
2692895.002024-05-118373Actual
26956372.002024-05-118314Actual
31391402.002024-09-108313Actual
648100.002022-04-118346Budget
2004278.002023-10-128366Actual
1409100.002022-05-128364Budget
11863100.002023-02-098346Budget
26244248.002024-04-108367Actual
7489100.002022-10-128366Budget
424200.002022-04-118365Budget
26332231.392024-04-108328Actual
2154010.332023-11-1283112Actual
2099260.182022-05-128318Actual
31639266.002024-09-108365Actual
11436200.002023-02-098314Budget
3869129.002022-07-128316Actual
2923196.002024-07-118373Actual
16688124.002023-07-128364Actual
10595120.002023-01-108316Actual
31334159.152024-08-1183613Actual
16097342.002023-06-128318Actual
177398.002022-05-128346Actual
3901173.102025-03-1283311Actual
69550.002022-04-118356Budget
37887120.972025-02-0983411Actual
14053238.002023-04-118367Actual
214690.002022-05-128328Budget
12627200.002023-03-128364Budget
1621781.612023-06-1283111Actual
391650.002022-07-128326Budget
12706200.002023-03-128315Budget
34616197.572024-11-1183612Actual
21841194.002023-12-108315Actual
27220106.002024-05-118346Actual
1847911.402023-08-1283112Actual
6507200.002022-09-118367Budget
11816137.002023-02-098336Actual
9726100.002022-12-108366Budget
31752143.002024-09-108336Actual
10379200.002023-01-108364Budget
14523296.002023-05-128313Actual
33945133.002024-11-118316Actual
30385393.002024-08-118314Actual
94102.002022-04-118363Actual
9399200.002022-12-108365Budget
1487200.002022-05-128315Budget
2093281.002023-11-128316Actual
22640202.002024-01-108363Actual
2615066.002024-04-108366Actual
5321200.002022-08-128317Budget
6261114.002022-09-118346Actual
6696149.572022-09-118368Actual
24639372.002024-03-118313Actual
32425224.062024-09-1083213Actual
2458212.462024-02-0983612Actual
35123.002022-04-118313Actual
2242453.952023-12-1083411Actual
738280.002022-10-128346Budget
7755116.232022-10-128328Actual
8752169.002022-11-128367Actual
26065100.002024-04-108336Actual
616453.002022-09-118326Actual
2147151.082022-05-128328Actual
3671189.062025-01-1083311Actual
37536118.002025-02-098366Actual
2549667.782024-03-1183611Actual
17777135.002023-08-128315Actual
1928381.612023-09-1183111Actual
2881022.042024-06-1183511Actual
3898473.102025-03-1283211Actual
16781185.002023-07-128365Actual
34295219.272024-11-118368Actual
23644182.002024-02-098363Actual
1750816.722023-07-1283612Actual
28233256.002024-06-118365Actual
1968994.002023-10-128373Actual
1019289.002023-01-108363Actual
1789732.002023-08-128326Actual
3865375.002025-03-128356Actual
9263200.002022-12-108364Budget
1251730.002023-03-128373Budget
3673883.742025-01-1083411Actual
1083126.842022-04-118368Actual
22760121.002024-01-108364Actual
4852209.002022-08-128315Actual
3653200.002022-07-128364Budget
6775155.002022-10-128313Actual
754107.002022-04-118366Actual
36656202.892025-01-1083111Actual
29049232.842024-06-1183213Actual
2033925.232023-10-1283211Actual
36095284.002025-01-108364Actual
29294222.002024-07-118364Actual
29763213.212024-07-118328Actual
1435051.822023-04-1183611Actual
35386466.242024-12-108318Actual
10378135.002023-01-108364Actual
775490.002022-10-128328Budget
17036237.002023-07-128317Actual
1485436.002023-05-128326Actual
25950202.002024-04-108365Actual
795490.002022-11-128363Actual
3328576.292024-10-1183311Actual
1797736.002023-08-128356Actual
21126195.002023-11-128317Actual
11498169.002023-02-098364Actual
8751200.002022-11-128367Budget
2538213.532024-03-1183211Actual
7706200.002022-10-128318Budget
6634135.932022-09-118328Actual
3833264.002025-03-128373Actual
5569100.002022-08-128368Budget
915530.002022-12-108373Budget
37627303.002025-02-098367Actual
3331272.042024-10-1183411Actual
32635493.002024-10-118314Actual
10318217.002023-01-108314Actual
1838711.402023-08-1283511Actual
279529.002022-06-128326Actual
1111080.002023-01-108328Budget
1998369.002023-10-128346Actual
1360291.002023-04-118373Actual
9993196.542022-12-108328Actual
38601155.002025-03-128336Actual
29677273.002024-07-118367Actual
3106396.512024-08-1183411Actual
6586266.242022-09-118318Actual
35328296.002024-12-108367Actual
962280.002022-12-108346Budget
34100.002022-04-118313Budget
6587200.002022-09-118318Budget
4525113.002022-08-128313Actual
245502.892024-02-0983212Actual
37245317.002025-02-098364Actual
37593353.002025-02-098317Actual
691233.002022-10-128373Actual
29585102.002024-07-118366Actual
2996130.002022-06-128366Actual
33853252.002024-11-118315Actual
1289550.002023-03-128326Budget
3868100.002022-07-128316Budget
2019151.002022-05-128367Actual
222200.002022-04-118314Budget
3965100.002022-07-128336Budget
1836037.992023-08-1283411Actual
32306124.172024-09-1083112Actual
29022122.312024-06-1183113Actual
2872951.822024-06-1183211Actual
6260100.002022-09-118346Budget
1662599.002023-07-128373Actual
2437735.872024-02-0983311Actual
38488293.002025-03-128365Actual
1531950.762023-05-1283411Actual
2952688.002024-07-118346Actual
4913165.002022-08-128365Actual
9203253.002022-12-108314Actual
255548.212024-03-1183112Actual
5322169.002022-08-128317Actual
36301144.002025-01-108336Actual
182044.002022-05-128356Actual
3075200.002022-06-128317Budget
1303777.002023-03-128356Actual
406057.002022-07-128356Actual
363200.002022-04-118315Budget
1131180.002023-02-098363Budget
1423567.782023-04-1183111Actual
31697124.002024-09-108316Actual
20874181.002023-11-128365Actual
23857163.002024-02-098365Actual
1165142.002022-05-128313Actual
29445112.002024-07-118316Actual
2301767.002024-01-108356Actual
25820270.002024-04-108314Actual
7099200.002022-10-128315Budget
4772178.002022-08-128364Actual
234790.002022-06-128363Budget
2997100.002022-06-128366Budget
22965103.002024-01-108336Actual
25698293.002024-04-108313Actual
33675205.002024-11-118363Actual
3221536.932024-09-1083511Actual
37090436.002025-02-098313Actual
2609156.002024-04-108346Actual
16653246.002023-07-128314Actual
3005725.232024-07-1183212Actual
6961200.002022-10-128314Budget
1190945.002023-02-098356Actual
3458243.312024-11-1183212Actual
1628100.002022-05-128316Budget
5381200.002022-08-128367Budget
33760376.002024-11-118314Actual
1933822.042023-09-1183311Actual
1739280.552023-07-1283611Actual
8081256.002022-11-128314Actual
64984.002022-04-118346Actual
1624511.402023-06-1283211Actual
5243112.002022-08-128366Actual
27336332.002024-05-118317Actual
10516100.002023-01-108365Budget
3718290.002025-02-098373Actual
1526513.532023-05-1283211Actual
32340168.852024-09-1083612Actual
31511423.002024-09-108314Actual
29642383.002024-07-118317Actual
12109138.002023-02-098367Actual
1349217.002022-05-128314Actual
23262155.632024-01-108368Actual
2245784.802023-12-1083611Actual
8080200.002022-11-128314Budget
12846109.002023-03-128316Actual
33110425.332024-10-118318Actual
14557237.002023-05-128363Actual
5460200.002022-08-128318Budget
2747110.002022-06-128316Actual
8458140.002022-11-128336Actual
22852131.002024-01-108365Actual
513765.002022-08-128346Actual
4524100.002022-08-128313Budget
691330.002022-10-128373Budget
7239100.002022-10-128316Budget
188088.002022-05-128366Actual
5649113.002022-09-118313Actual
836178.002022-04-118317Actual
5242100.002022-08-128366Budget
27896234.592024-05-1183213Actual

Generated 2025-05-11 18:55:36.375 UTC