[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 485  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3517780.002024-12-148346Actual
8080200.002022-11-168314Budget
2020100.002022-05-168367Budget
728763.002022-10-168326Actual
14018197.002023-04-158317Actual
2667200.002022-06-168365Actual
7239100.002022-10-168316Budget
10457200.002023-01-148315Budget
27371266.002024-05-158367Actual
20627372.002023-11-168313Actual
1789732.002023-08-168326Actual
3138100.002022-06-168367Budget
20987115.002023-11-168336Actual
16533358.002023-07-168313Actual
37713304.122025-02-138328Actual
22818173.002024-01-148315Actual
33551148.622024-10-1583213Actual
1222102.002022-05-168363Actual
30861596.552024-08-158318Actual
14676114.002023-05-168364Actual
154118.212023-05-1683112Actual
346580.002022-07-168363Budget
391764.002022-07-168326Actual
222200.002022-04-158314Budget
4914200.002022-08-168365Budget
35003335.002024-12-148315Actual
3343224.162024-10-1583212Actual
16653246.002023-07-168314Actual
3676543.312025-01-1483511Actual
1488238.002022-05-168315Actual
2293721.002024-01-148326Actual
31426215.002024-09-148363Actual
1423567.782023-04-1583111Actual
1064350.002023-01-148326Budget
887890.002022-11-168328Budget
29139397.002024-07-158313Actual
20782145.002023-11-168364Actual
10132100.002023-01-148313Budget
8879135.932022-11-168328Actual
967050.002022-12-148356Budget
3292850.002024-10-158356Actual
10739117.002023-01-148346Actual
32670298.002024-10-158364Actual
2437735.872024-02-1383311Actual
242535.002022-06-168373Actual
4773200.002022-08-168364Budget
3868100.002022-07-168316Budget
3403132.002022-07-168313Actual
2601062.002024-04-148316Actual
1647610.332023-06-1683612Actual
36153313.002025-01-148315Actual
1408154.002022-05-168364Actual
1591457.002023-06-168356Actual
3590280.002022-07-168314Budget
1392651.002023-04-158356Actual
1131089.002023-02-138363Actual
25176221.002024-03-158367Actual
2103958.002023-11-168356Actual
896100.002022-04-158367Budget
3106396.512024-08-1583411Actual
4852209.002022-08-168315Actual
38686117.002025-03-168366Actual
2881022.042024-06-1583511Actual
33110425.332024-10-158318Actual
38275211.002025-03-168363Actual
1289550.002023-03-168326Budget
36974164.412025-01-1483113Actual
1550200.002022-05-168365Budget
3520351.002024-12-148356Actual
18781131.002023-09-158315Actual
1842148.632023-08-1683611Actual
5569100.002022-08-168368Budget
1898141.002023-09-158356Actual
1289442.002023-03-168326Actual
188088.002022-05-168366Actual
2142153.952023-11-1683411Actual
7706200.002022-10-168318Budget
518464.002022-08-168356Actual
7238136.002022-10-168316Actual
36246150.002025-01-148316Actual
5896200.002022-09-158364Budget
3075200.002022-06-168317Budget
19717192.002023-10-168314Actual
2875687.992024-06-1583311Actual
18604202.002023-09-158363Actual
6634135.932022-09-158328Actual
12109138.002023-02-138367Actual
3118344.382024-08-1583212Actual
26365222.302024-04-148368Actual
36536551.092025-01-148318Actual
13177174.002023-03-168317Actual
164455.012023-06-1683212Actual
2355212.462024-01-1483612Actual
36656202.892025-01-1483111Actual
1496779.002023-05-168366Actual
5649113.002022-09-158313Actual
26871282.002024-05-158363Actual
33640344.002024-11-158313Actual
37747296.542025-02-138368Actual
578942.002022-09-158373Actual
755100.002022-04-158366Budget
30385393.002024-08-158314Actual
10595120.002023-01-148316Actual
5382136.002022-08-168367Actual
32306124.172024-09-1483112Actual
10594100.002023-01-148316Budget
2394218.002024-02-138326Actual
2786978.452024-05-1583113Actual
27081195.002024-05-158365Actual
354240.002022-07-168373Budget
2446584.802024-02-1383611Actual
18569419.002023-09-158313Actual
18816185.002023-09-158365Actual
9479140.002022-12-148316Actual
2095930.002023-11-168326Actual
64984.002022-04-158346Actual
14557237.002023-05-168363Actual
2133962.462023-11-1683111Actual
748886.002022-10-168366Actual
12565200.002023-03-168314Budget
29022122.312024-06-1583113Actual
39277122.312025-03-1683113Actual
14175167.752023-04-158368Actual
32188108.212024-09-1483411Actual
1191060.002023-02-138356Budget
3857360.002025-03-168326Actual
5836280.002022-09-158314Budget
3446234.802024-11-1583511Actual
2031186.932023-10-1683111Actual
5648100.002022-09-158313Budget
32340168.852024-09-1483612Actual
37001181.962025-01-1483213Actual
2435026.292024-02-1383211Actual
29500153.002024-07-158336Actual
13318288.972023-03-168318Actual
2093281.002023-11-168316Actual
17600237.002023-08-168363Actual
34353215.662024-11-1583111Actual
4386100.002022-07-168328Budget
1559360.002023-06-168373Actual
6116107.002022-09-158316Actual
11718123.002023-02-138316Actual
36301144.002025-01-148336Actual
11969100.002023-02-138366Budget
29445112.002024-07-158316Actual
31546240.002024-09-148364Actual
2494476.002024-03-158316Actual
33795242.002024-11-158364Actual
9342200.002022-12-148315Budget
2540932.672024-03-1583311Actual
32876130.002024-10-158336Actual
11062295.032023-01-148318Actual
6507200.002022-09-158367Budget
33404101.822024-10-1583112Actual
28233256.002024-06-158365Actual
1881100.002022-05-168366Budget
24203310.182024-02-138318Actual
195106.082023-09-1583212Actual
24145188.002024-02-138367Actual
3488294.002024-12-148373Actual
242430.002022-06-168373Budget
37887120.972025-02-1383411Actual
1409100.002022-05-168364Budget
4121100.002022-07-168366Budget
27811211.402024-05-1583612Actual
11577200.002023-02-138315Budget
636779.002022-09-158366Actual
3966136.002022-07-168336Actual
11437260.002023-02-138314Actual
38240375.002025-03-168313Actual
6586266.242022-09-158318Actual
29259385.002024-07-158314Actual
15749163.002023-06-168365Actual
1833337.992023-08-1683311Actual
977273.812022-04-158318Actual
2645343.312024-04-1483211Actual
2610200.002022-06-168315Actual
10319200.002023-01-148314Budget
8938105.632022-11-168368Actual
743039.002022-10-168356Actual
37536118.002025-02-138366Actual
2727997.002024-05-158366Actual
2286100.002022-06-168313Budget
12189200.002023-02-138318Budget
26304542.002024-04-148318Actual
15145143.512023-05-168328Actual
25950202.002024-04-148365Actual
33052278.002024-10-158367Actual
234790.002022-06-168363Budget
4339219.272022-07-168318Actual
12706200.002023-03-168315Budget
6774100.002022-10-168313Budget
738280.002022-10-168346Budget
34674157.402024-11-1583113Actual
3898473.102025-03-1683211Actual
29585102.002024-07-158366Actual
10133121.002023-01-148313Actual
27929243.362024-05-1583613Actual
26244248.002024-04-148367Actual
2671974.942024-04-1483113Actual
1349217.002022-05-168314Actual
3071190.002024-08-158366Actual
38898237.452025-03-168368Actual
2237035.872023-12-1483211Actual
3688324.162025-01-1483212Actual
1724970.972023-07-1683111Actual
20840177.002023-11-168315Actual
36061480.002025-01-148314Actual
3216192.252024-09-1483311Actual
22284158.662023-12-148368Actual
6038200.002022-09-158365Budget
31639266.002024-09-148365Actual
3865375.002025-03-168356Actual
29049232.842024-06-1583213Actual
34100.002022-04-158313Budget
8361153.002022-11-168316Actual
1998369.002023-10-168346Actual
27336332.002024-05-158317Actual
38546106.002025-03-168316Actual
1243976.002023-03-168363Actual
2662714.592024-04-1483112Actual
11250100.002023-02-138313Budget
601200.002022-04-158336Budget
8281140.002022-11-168365Actual
9993196.542022-12-148328Actual
7627191.002022-10-168367Actual
2106996.002023-11-168366Actual
850580.002022-11-168346Budget
32014257.152024-09-148328Actual
22223295.032023-12-148318Actual
33018402.002024-10-158317Actual
4445157.142022-07-168368Actual
18929105.002023-09-158336Actual
9262196.002022-12-148364Actual
25698293.002024-04-148313Actual
2045448.632023-10-1683611Actual
1138921.002023-02-138373Actual
1395988.002023-04-158366Actual
11499200.002023-02-138364Budget
1629948.632023-06-1683411Actual
1196893.002023-02-138366Actual
1544416.722023-05-1683612Actual
26065100.002024-04-148336Actual
3653200.002022-07-168364Budget
571183.002022-09-158363Actual
850479.002022-11-168346Actual
27896234.592024-05-1583213Actual
630751.002022-09-158356Actual
9341163.002022-12-148315Actual
17777135.002023-08-168315Actual
220890.002022-05-168368Budget
3067858.002024-08-158356Actual
10844115.002023-01-148366Actual
14141137.452023-04-158328Actual
177398.002022-05-168346Actual
3742339.002025-02-138326Actual
3790200.002022-07-168365Budget
6961200.002022-10-168314Budget
15621183.002023-06-168314Actual
3652157.002022-07-168364Actual
1931114.592023-09-1583211Actual
728660.002022-10-168326Budget
2839869.002024-06-158356Actual
2878396.512024-06-1583411Actual
34825224.002024-12-148363Actual
15117384.422023-05-168318Actual
33887271.002024-11-158365Actual
29174217.002024-07-158363Actual
17036237.002023-07-168317Actual
1636043.312023-06-1683611Actual
12564230.002023-03-168314Actual
19632220.002023-10-168363Actual
2473142.002024-03-158373Actual
38601155.002025-03-168336Actual
3869129.002022-07-168316Actual
279529.002022-06-168326Actual
13099101.002023-03-168366Actual
17812167.002023-08-168365Actual
2239746.502023-12-1483311Actual
11815100.002023-02-138336Budget
3284834.002024-10-158326Actual
21630312.002023-12-148313Actual
38488293.002025-03-168365Actual
32607118.002024-10-158373Actual
795590.002022-11-168363Budget
915424.002022-12-148373Actual
893780.002022-11-168368Budget
38778255.002025-03-168367Actual
37477102.002025-02-138346Actual
25141306.002024-03-158317Actual
34000144.002024-11-158336Actual
1487200.002022-05-168315Budget
14769122.002023-05-168365Actual
2098200.002022-05-168318Budget
28609226.842024-06-158328Actual
9575138.002022-12-148336Actual
15179166.242023-05-168368Actual
4525113.002022-08-168313Actual
21749196.002023-12-148314Actual
9805223.002022-12-148317Actual
30091173.102024-07-1583612Actual
2136734.802023-11-1683211Actual
24999121.002024-03-158336Actual
9478100.002022-12-148316Budget
6446200.002022-09-158317Budget
18101158.002023-08-168367Actual
3216200.002022-06-168318Budget
31097126.292024-08-1583611Actual
15807100.002023-06-168316Actual
13724203.002023-04-158315Actual
3556187.992024-12-1483311Actual
1866147.002023-09-158373Actual
1968994.002023-10-168373Actual
3397240.002024-11-158326Actual
966942.002022-12-148356Actual
2535486.932024-03-1583111Actual
5090100.002022-08-168336Budget
1851216.722023-08-1683612Actual
17071169.002023-07-168367Actual
3325869.912024-10-1583211Actual
24639372.002024-03-158313Actual
29735479.882024-07-158318Actual
38152141.612025-02-1383213Actual
225155.012023-12-1483112Actual
1190945.002023-02-138356Actual
30571125.002024-08-158316Actual
32635493.002024-10-158314Actual
19070265.002023-09-158317Actual
25234367.752024-03-158318Actual
19751116.002023-10-168364Actual
5976206.002022-09-158315Actual
1827867.782023-08-1683111Actual
803330.002022-11-168373Budget
28431111.002024-06-158366Actual
27048281.002024-05-158315Actual
12847100.002023-03-168316Budget
907786.002022-12-148363Actual
10983178.002023-01-148367Actual
2402264.002024-02-138356Actual
30176181.962024-07-1583213Actual
102490.002022-04-158328Budget
1627236.932023-06-1683311Actual
1186286.002023-02-138346Actual
5509100.002022-08-168328Budget
2997100.002022-06-168366Budget
13630167.002023-04-158314Actual
25733213.002024-04-148363Actual
37593353.002025-02-138317Actual
23822179.002024-02-138315Actual
754107.002022-04-158366Actual
1348200.002022-05-168314Budget
7628200.002022-10-168367Budget
1251730.002023-03-168373Budget
1223798.052023-02-138328Actual
8457100.002022-11-168336Budget
13098100.002023-03-168366Budget
11639189.002023-02-138365Actual
6037164.002022-09-158365Actual
30265417.002024-08-158313Actual
3732167.002022-07-168315Actual
466240.002022-08-168373Budget
130121.002022-05-168373Actual
16004256.002023-06-168317Actual
255548.212024-03-1583112Actual
1697998.002023-07-168366Actual
11816137.002023-02-138336Actual
36598219.272025-01-148368Actual
24264234.422024-02-138368Actual
10738100.002023-01-148346Budget
11578204.002023-02-138315Actual
30803276.002024-08-158367Actual
2340252.892024-01-1483411Actual
3059860.002024-08-158326Actual
12705215.002023-03-168315Actual
35151132.002024-12-148336Actual
2337545.442024-01-1483311Actual
122390.002022-05-168363Budget
3591245.002022-07-168314Actual
1303777.002023-03-168356Actual
39219211.402025-03-1683612Actual
3265114.722022-06-168328Actual
3328576.292024-10-1583311Actual
36443414.002025-01-148317Actual
33138210.182024-10-158328Actual
840955.002022-11-168326Actual
3573456.082024-12-1483212Actual
2843200.002022-06-168336Budget
35328296.002024-12-148367Actual
35414217.752024-12-148328Actual
3789206.002022-07-168365Actual
5570141.992022-08-168368Actual
332490.002022-06-168368Budget
29971116.722024-07-1583611Actual
28140242.002024-06-158364Actual
37451120.002025-02-138336Actual
234674.002022-06-168363Actual
3180460.002024-09-148356Actual
10984200.002023-01-148367Budget
1830614.592023-08-1683211Actual
108490.002022-04-158368Budget
840860.002022-11-168326Budget
33675205.002024-11-158363Actual
28021254.002024-06-158363Actual
2193376.002023-12-148316Actual
20662221.002023-11-168363Actual
17129314.722023-07-168318Actual
7159200.002022-10-168365Budget
30513241.002024-08-158365Actual
22760121.002024-01-148364Actual
3402694.002024-11-158346Actual
2952688.002024-07-158346Actual
23644182.002024-02-138363Actual
518360.002022-08-168356Budget
2291089.002024-01-148316Actual
2207158.662022-05-168368Actual
2245784.802023-12-1483611Actual
16746185.002023-07-168315Actual
2692895.002024-05-158373Actual
28902126.292024-06-1583112Actual
38360450.002025-03-168314Actual
27631100.762024-05-1583411Actual
2204043.002023-12-148356Actual
1686628.002023-07-168326Actual
2033925.232023-10-1683211Actual
94102.002022-04-158363Actual
12944100.002023-03-168336Budget
1482792.002023-05-168316Actual
2287139.002022-06-168313Actual
6834103.002022-10-168363Actual
3405262.002024-11-158356Actual
34295219.272024-11-158368Actual
2746100.002022-06-168316Budget
5460200.002022-08-168318Budget
4260200.002022-07-168367Budget
3803323.102025-02-1383212Actual
14882109.002023-05-168336Actual
29387231.002024-07-158365Actual
14113338.972023-04-158318Actual
5461345.032022-08-168318Actual
2497120.002024-03-158326Actual
1890139.002023-09-158326Actual
3035794.002024-08-158373Actual
2042028.422023-10-1683511Actual
23857163.002024-02-138365Actual
12846109.002023-03-168316Actual
205395.012023-10-1683212Actual
1588864.002023-06-168346Actual
4913165.002022-08-168365Actual
15862115.002023-06-168336Actual
23729224.002024-02-138314Actual
504151.002022-08-168326Actual
33466170.982024-10-1583612Actual
2254817.782023-12-1483612Actual
962377.002022-12-148346Actual
30029118.852024-07-1583112Actual
1429051.822023-04-1583311Actual
9399200.002022-12-148365Budget
2531100.002022-06-168364Budget
8140200.002022-11-168364Budget
28488445.002024-06-158317Actual
33945133.002024-11-158316Actual
2765844.382024-05-1583511Actual
2458212.462024-02-1383612Actual
37125292.002025-02-138363Actual
20874181.002023-11-168365Actual
3632790.002025-01-148346Actual
245502.892024-02-1383212Actual
24793104.002024-03-158364Actual
38956160.342025-03-1683111Actual
36797100.762025-01-1483611Actual
10379200.002023-01-148364Budget
2609156.002024-04-148346Actual
22251148.052023-12-148328Actual
34616197.572024-11-1583612Actual
37033157.402025-01-1483613Actual
6261114.002022-09-158346Actual
282165.002022-04-158364Actual
1078668.002023-01-148356Actual
2334841.192024-01-1483211Actual
14642209.002023-05-168314Actual

Generated 2025-05-15 10:16:25.540 UTC