[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14141137.452023-05-148328Actual
11639189.002023-03-148365Actual
279529.002022-07-158326Actual
1662599.002023-08-148373Actual
2837290.002024-07-148346Actual
55240.002022-05-148326Budget
5090100.002022-09-148336Budget
20747241.002023-12-158314Actual
7489100.002022-11-148366Budget
19070265.002023-10-148317Actual
893780.002022-12-158368Budget
33524134.592024-11-1383113Actual
6445264.002022-10-148317Actual
30861596.552024-09-138318Actual
840955.002022-12-158326Actual
1523780.552023-06-1483111Actual
1496779.002023-06-148366Actual
12110200.002023-03-148367Budget
2435026.292024-03-1383211Actual
3653200.002022-08-148364Budget
29735479.882024-08-138318Actual
3673883.742025-02-1283411Actual
18781131.002023-10-148315Actual
9576100.002023-01-128336Budget
504050.002022-09-148326Budget
3742339.002025-03-148326Actual
3512345.002025-01-128326Actual
3488294.002025-01-128373Actual
2402264.002024-03-138356Actual
728763.002022-11-148326Actual
850479.002022-12-158346Actual
2042028.422023-11-1483511Actual
3718290.002025-03-148373Actual
2095930.002023-12-158326Actual
20627372.002023-12-158313Actual
37451120.002025-03-148336Actual
1544416.722023-06-1483612Actual
748886.002022-11-148366Actual
35767225.232025-01-1283612Actual
11436200.002023-03-148314Budget
15536197.002023-07-158363Actual
12767126.002023-04-148365Actual
907690.002023-01-128363Budget
2020100.002022-06-148367Budget
2337545.442024-02-1283311Actual
1629111.002022-06-148316Actual
1426313.532023-05-1483211Actual
7567264.002022-11-148317Actual
9993196.542023-01-128328Actual
1842148.632023-09-1483611Actual
29352293.002024-08-138315Actual
34701171.432024-12-1483213Actual
1435051.822023-05-1483611Actual
167640.002022-06-148326Budget
2893025.232024-07-1483212Actual
972788.002023-01-128366Actual
2036622.042023-11-1483311Actual
2346266.722024-02-1283611Actual
504100.002022-05-148316Budget
64984.002022-05-148346Actual
895143.002022-05-148367Actual
8282200.002022-12-158365Budget
2473285.002022-07-158314Actual
5975200.002022-10-148315Budget
15749163.002023-07-158365Actual
4339219.272022-08-148318Actual
2139456.082023-12-1583311Actual
2531100.002022-07-158364Budget
6366100.002022-10-148366Budget
17719137.002023-09-148364Actual
4200158.002022-08-148317Actual
4852209.002022-09-148315Actual
5648100.002022-10-148313Budget
1898141.002023-10-148356Actual
177398.002022-06-148346Actual
2831834.002024-07-148326Actual
17600237.002023-09-148363Actual
1724970.972023-08-1483111Actual
14642209.002023-06-148314Actual
391764.002022-08-148326Actual
242430.002022-07-158373Budget
3520351.002025-01-128356Actual
2101379.002023-12-158346Actual
35096102.002025-01-128316Actual
1488238.002022-06-148315Actual
33887271.002024-12-148365Actual
1490864.002023-06-148346Actual
3221536.932024-10-1383511Actual
154118.212023-06-1483112Actual
28643214.722024-07-148368Actual
29445112.002024-08-138316Actual
34674157.402024-12-1483113Actual
36564217.752025-02-128328Actual
10132100.002023-02-128313Budget
795490.002022-12-158363Actual
10378135.002023-02-128364Actual
36916151.832025-02-1283612Actual
3789206.002022-08-148365Actual
17530.002022-05-148373Actual
31391402.002024-10-138313Actual
220890.002022-06-148368Budget
32306124.172024-10-1383112Actual
2540932.672024-04-1383311Actual
6037164.002022-10-148365Actual
2535486.932024-04-1383111Actual
346580.002022-08-148363Budget
1968994.002023-11-148373Actual
4525113.002022-09-148313Actual
31217188.002024-09-1383612Actual
836178.002022-05-148317Actual
743039.002022-11-148356Actual
222200.002022-05-148314Budget
8220200.002022-12-158315Budget
10691100.002023-02-128336Budget
3328576.292024-11-1383311Actual
16568211.002023-08-148363Actual
10458180.002023-02-128315Actual
3668466.722025-02-1283211Actual
29971116.722024-08-1383611Actual
2671974.942024-05-1383113Actual
35293356.002025-01-128317Actual
9945361.692023-01-128318Actual
36188207.002025-02-128365Actual
33404101.822024-11-1383112Actual
25262179.872024-04-138328Actual
3075200.002022-07-158317Budget
1800983.002023-09-148366Actual
283100.002022-05-148364Budget
4710280.002022-09-148314Budget
738393.002022-11-148346Actual
35885162.662025-01-1283613Actual
1531950.762023-06-1483411Actual
30889207.152024-09-138328Actual
1349217.002022-06-148314Actual
38546106.002025-04-148316Actual
32550209.002024-11-138363Actual
3671189.062025-02-1283311Actual
1928381.612023-10-1483111Actual
3325869.912024-11-1383211Actual
30626120.002024-09-138336Actual
108490.002022-05-148368Budget
3127587.222024-09-1383113Actual
18101158.002023-09-148367Actual
35038195.002025-01-128365Actual
38956160.342025-04-1483111Actual
32670298.002024-11-138364Actual
33675205.002024-12-148363Actual
2340252.892024-02-1283411Actual
2286100.002022-07-158313Budget
8610112.002022-12-158366Actual
24759220.002024-04-138314Actual
29082155.642024-07-1483613Actual
35852167.922025-01-1283213Actual
34408101.822024-12-1483311Actual
11251158.002023-03-148313Actual
2334841.192024-02-1283211Actual
17191182.902023-08-148368Actual
2891101.002022-07-158346Actual
37947123.102025-03-1483611Actual
3106396.512024-09-1383411Actual
2843200.002022-07-158336Budget
24203310.182024-03-138318Actual
1165142.002022-06-148313Actual
505133.002022-05-148316Actual
25141306.002024-04-138317Actual
38240375.002025-04-148313Actual
14769122.002023-06-148365Actual
15145143.512023-06-148328Actual
26244248.002024-05-138367Actual
2106996.002023-12-158366Actual
2207158.662022-06-148368Actual
2786978.452024-06-1383113Actual
2142153.952023-12-1583411Actual
3076248.002022-07-158317Actual
15117384.422023-06-148318Actual
27549179.492024-06-1383111Actual
2747110.002022-07-158316Actual
31928311.002024-10-138367Actual
2546326.292024-04-1383511Actual
14676114.002023-06-148364Actual
28964153.952024-07-1483612Actual
915530.002023-01-128373Budget
1847911.402023-09-1483112Actual
12990112.002023-04-148346Actual
279440.002022-07-158326Budget
38360450.002025-04-148314Actual
1931114.592023-10-1483211Actual
4338200.002022-08-148318Budget
32188108.212024-10-1383411Actual
3292850.002024-11-138356Actual
167749.002022-06-148326Actual
3402100.002022-08-148313Budget
855172.002022-12-158356Actual
225155.012024-01-1283112Actual
19751116.002023-11-148364Actual
8281140.002022-12-158365Actual
7239100.002022-11-148316Budget
3791417.782025-03-1483511Actual
27220106.002024-06-138346Actual
9262196.002023-01-128364Actual
20987115.002023-12-158336Actual
32425224.062024-10-1383213Actual
12298100.002023-03-148368Budget
11863100.002023-03-148346Budget
17870113.002023-09-148316Actual
30513241.002024-09-138365Actual
1960190.002022-06-148317Actual
2305095.002024-02-128366Actual
3965100.002022-08-148336Budget
5382136.002022-09-148367Actual
4851200.002022-09-148315Budget
30803276.002024-09-138367Actual
7020162.002022-11-148364Actual
26425101.822024-05-1383111Actual
962280.002023-01-128346Budget
13240200.002023-04-148367Budget
1936540.122023-10-1483411Actual
38395235.002025-04-148364Actual
835200.002022-05-148317Budget
144089.272023-05-1483112Actual
2472200.002022-07-158314Budget
840860.002022-12-158326Budget
15714146.002023-07-158315Actual
28198264.002024-07-148315Actual
37685454.122025-03-148318Actual
1019380.002023-02-128363Budget
12189200.002023-03-148318Budget
36061480.002025-02-128314Actual
3865375.002025-04-148356Actual
2093281.002023-12-158316Actual
174506.082023-08-1483112Actual
2370142.002024-03-138373Actual
15621183.002023-07-158314Actual
3323155.632022-07-158368Actual
30385393.002024-09-138314Actual
2601062.002024-05-138316Actual
803330.002022-12-158373Budget
8360100.002022-12-158316Budget
2355212.462024-02-1283612Actual
33760376.002024-12-148314Actual
188088.002022-06-148366Actual
20192328.362023-11-148318Actual
33110425.332024-11-138318Actual
2201475.002024-01-128346Actual
22760121.002024-02-128364Actual
26956372.002024-06-138314Actual
2881022.042024-07-1483511Actual
39277122.312025-04-1483113Actual
10516100.002023-02-128365Budget
1588864.002023-07-158346Actual
24111251.002024-03-138317Actual
4445157.142022-08-148368Actual
3833264.002025-04-148373Actual
1251730.002023-04-148373Budget
12377100.002023-04-148313Budget
3800586.932025-03-1483112Actual
16894106.002023-08-148336Actual
27194150.002024-06-138336Actual
30768358.002024-09-138317Actual
28488445.002024-07-148317Actual
1954111.402023-10-1483612Actual
8141175.002022-12-158364Actual
3869129.002022-08-148316Actual
4446100.002022-08-148368Budget
8611100.002022-12-158366Budget
14882109.002023-06-148336Actual
30420310.002024-09-138364Actual
2668200.002022-07-158365Budget
23228152.602024-02-128328Actual
1725200.002022-06-148336Budget
16097342.002023-07-158318Actual
6775155.002022-11-148313Actual
13819108.002023-05-148316Actual
26304542.002024-05-138318Actual
12991100.002023-04-148346Budget
1765741.002023-09-148373Actual
2497120.002024-04-138326Actual
26365222.302024-05-138368Actual
2405467.002024-03-138366Actual
195106.082023-10-1483212Actual
742950.002022-11-148356Budget
952660.002023-01-128326Budget
5381200.002022-09-148367Budget
35414217.752025-01-128328Actual
405960.002022-08-148356Budget
22640202.002024-02-128363Actual
12847100.002023-04-148316Budget
11498169.002023-03-148364Actual
34353215.662024-12-1483111Actual
37210471.002025-03-148314Actual
6508180.002022-10-148367Actual
803232.002022-12-158373Actual
18220210.182023-09-148368Actual
4012100.002022-08-148346Budget
32635493.002024-11-138314Actual
35448257.152025-01-128368Actual
37396116.002025-03-148316Actual
2301767.002024-02-128356Actual
29855184.812024-08-1383111Actual
3901173.102025-04-1483311Actual
2561310.332024-04-1383612Actual
17129314.722023-08-148318Actual
30265417.002024-09-138313Actual
3290297.002024-11-138346Actual
22852131.002024-02-128365Actual
8219184.002022-12-158315Actual
9590.002022-05-148363Budget
1485436.002023-06-148326Actual
3438141.192024-12-1483211Actual
1836037.992023-09-1483411Actual
22251148.052024-01-128328Actual
3627336.002025-02-128326Actual
33466170.982024-11-1383612Actual
12768100.002023-04-148365Budget
3783332.672025-03-1483211Actual
1408154.002022-06-148364Actual
22223295.032024-01-128318Actual
5089118.002022-09-148336Actual
18816185.002023-10-148365Actual
164189.272023-07-1583112Actual
27986398.002024-07-148313Actual
16839111.002023-08-148316Actual
31097126.292024-09-1383611Actual
1628100.002022-06-148316Budget
1131089.002023-03-148363Actual
35506146.512025-01-1283111Actual
6961200.002022-11-148314Budget
8690200.002022-12-158317Budget
1866147.002023-10-148373Actual
513765.002022-09-148346Actual
21219395.032023-12-158318Actual
9478100.002023-01-128316Budget
2157314.592023-12-1583612Actual
2399677.002024-03-138346Actual
3180460.002024-10-138356Actual
12564230.002023-04-148314Actual
31894371.002024-10-138317Actual
17812167.002023-09-148365Actual
9726100.002023-01-128366Budget
2039349.702023-11-1483411Actual
12705215.002023-04-148315Actual
12944100.002023-04-148336Budget
2269787.002024-02-128373Actual
36974164.412025-02-1283113Actual
32014257.152024-10-138328Actual
22130222.002024-01-128317Actual
4259167.002022-08-148367Actual
14053238.002023-05-148367Actual
571183.002022-10-148363Actual
5136100.002022-09-148346Budget
12943128.002023-04-148336Actual
3862777.002025-04-148346Actual
2033925.232023-11-1483211Actual
1395988.002023-05-148366Actual
4386100.002022-08-148328Budget
37860116.722025-03-1483311Actual
25176221.002024-04-138367Actual
8831231.392022-12-158318Actual
2133962.462023-12-1583111Actual
1627236.932023-07-1583311Actual
31334159.152024-09-1383613Actual
3573456.082025-01-1283212Actual
1196893.002023-03-148366Actual
1482792.002023-06-148316Actual
6774100.002022-11-148313Budget
2293721.002024-02-128326Actual
3898473.102025-04-1483211Actual
12047200.002023-03-148317Budget
3688324.162025-02-1283212Actual
32458141.612024-10-1383613Actual
12846109.002023-04-148316Actual
3582581.962025-01-1283113Actual
3676543.312025-02-1283511Actual
25296187.452024-04-138368Actual
3213482.682024-10-1383211Actual
1730435.872023-08-1483311Actual
855250.002022-12-158356Budget
29294222.002024-08-138364Actual
1594778.002023-07-158366Actual
33346113.532024-11-1383611Actual
2291089.002024-02-128316Actual
1360291.002023-05-148373Actual
1559360.002023-07-158373Actual
12706200.002023-04-148315Budget
4387178.362022-08-148328Actual
27139104.002024-06-138316Actual
1064246.002023-02-128326Actual
458474.002022-09-148363Actual
27491211.692024-06-138368Actual
1942567.782023-10-1483611Actual
27692126.292024-06-1383611Actual
1529233.742023-06-1483311Actual
7627191.002022-11-148367Actual
245239.272024-03-1383112Actual
1190945.002023-03-148356Actual
9944200.002023-01-128318Budget
5461345.032022-09-148318Actual
5242100.002022-09-148366Budget
3685596.512025-02-1283112Actual
28844100.762024-07-1483611Actual
8938105.632022-12-158368Actual
39337213.542025-04-1483613Actual
14018197.002023-05-148317Actual
39304231.082025-04-1483213Actual
754107.002022-05-148366Actual
5649113.002022-10-148313Actual
12626182.002023-04-148364Actual
2549667.782024-04-1383611Actual
2615066.002024-05-138366Actual
32821144.002024-11-138316Actual
32961129.002024-11-138366Actual
3402694.002024-12-148346Actual
1890139.002023-10-148326Actual
3591245.002022-08-148314Actual
4524100.002022-09-148313Budget
37033157.402025-02-1283613Actual
28021254.002024-07-148363Actual
1727726.292023-08-1483211Actual
21630312.002024-01-128313Actual
6038200.002022-10-148365Budget
9263200.002023-01-128364Budget
11499200.002023-03-148364Budget
10054164.722023-01-128368Actual
2955256.002024-08-138356Actual
9016100.002023-01-128313Budget
34945290.002025-01-128364Actual
11719100.002023-03-148316Budget
31697124.002024-10-138316Actual
20782145.002023-12-158364Actual
9575138.002023-01-128336Actual
30091173.102024-08-1383612Actual
3284834.002024-11-138326Actual
31155128.422024-09-1383112Actual
1694646.002023-08-148356Actual
6446200.002022-10-148317Budget
1636043.312023-07-1583611Actual
3405262.002024-12-148356Actual
3343224.162024-11-1383212Actual
518360.002022-09-148356Budget
10984200.002023-02-128367Budget
976200.002022-05-148318Budget
354240.002022-08-148373Budget
1647610.332023-07-1583612Actual
12188245.032023-03-148318Actual
94102.002022-05-148363Actual
7159200.002022-11-148365Budget
2099260.182022-06-148318Actual
2458212.462024-03-1383612Actual
3857360.002025-04-148326Actual
2543634.802024-04-1383411Actual
1797736.002023-09-148356Actual
3216192.252024-10-1383311Actual
1429051.822023-05-1483311Actual
17565397.002023-09-148313Actual
11969100.002023-03-148366Budget
27336332.002024-06-138317Actual
31302155.642024-09-1383213Actual
15501408.002023-07-158313Actual
25820270.002024-05-138314Actual
29910110.342024-08-1383311Actual
1131180.002023-03-148363Budget
21664232.002024-01-128363Actual
2147151.082022-06-148328Actual
2692895.002024-06-138373Actual
26836345.002024-06-138313Actual
3217304.122022-07-158318Actual
19225157.142023-10-148368Actual
23822179.002024-03-138315Actual
35976233.002025-02-128363Actual
12627200.002023-04-148364Budget
255816.082024-04-1383212Actual
25915234.002024-05-138315Actual
2890100.002022-07-158346Budget
781580.002022-11-148368Budget
8080200.002022-12-158314Budget
1621781.612023-07-1583111Actual
34733141.612024-12-1483613Actual
2875687.992024-07-1483311Actual
630860.002022-10-148356Budget
34000144.002024-12-148336Actual

Generated 2025-06-13 08:07:19.752 UTC