[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
188088.002022-06-038366Actual
962280.002023-01-018346Budget
1901394.002023-10-038366Actual
4013101.002022-08-038346Actual
4710280.002022-09-038314Budget
11863100.002023-03-038346Budget
38240375.002025-04-038313Actual
3800586.932025-03-0383112Actual
3265114.722022-07-048328Actual
13819108.002023-05-038316Actual
1064246.002023-02-018326Actual
4259167.002022-08-038367Actual
2890100.002022-07-048346Budget
14053238.002023-05-038367Actual
1621781.612023-07-0483111Actual
1550200.002022-06-038365Budget
279440.002022-07-048326Budget
17530.002022-05-038373Actual
1968994.002023-11-038373Actual
33404101.822024-11-0283112Actual
4914200.002022-09-038365Budget
962377.002023-01-018346Actual
3446234.802024-12-0383511Actual
2370142.002024-03-028373Actual
22284158.662024-01-018368Actual
3965100.002022-08-038336Budget
1959200.002022-06-038317Budget
3403132.002022-08-038313Actual
1395988.002023-05-038366Actual
27491211.692024-06-028368Actual
28021254.002024-07-038363Actual
38275211.002025-04-038363Actual
4445157.142022-08-038368Actual
28198264.002024-07-038315Actual
245502.892024-03-0283212Actual
21161178.002023-12-048367Actual
3750371.002025-03-038356Actual
39304231.082025-04-0383213Actual
26871282.002024-06-028363Actual
6774100.002022-11-038313Budget
31837102.002024-10-028366Actual
2432260.332024-03-0283111Actual
6960220.002022-11-038314Actual
27631100.762024-06-0283411Actual
1750816.722023-08-0383612Actual
2332063.532024-02-0183111Actual
966942.002023-01-018356Actual
31155128.422024-09-0283112Actual
13630167.002023-05-038314Actual
5649113.002022-10-038313Actual
6261114.002022-10-038346Actual
11815100.002023-03-038336Budget
37210471.002025-03-038314Actual
6214140.002022-10-038336Actual
3591245.002022-08-038314Actual
23729224.002024-03-028314Actual
4711240.002022-09-038314Actual
25262179.872024-04-028328Actual
242430.002022-07-048373Budget
835200.002022-05-038317Budget
34353215.662024-12-0383111Actual
2645343.312024-05-0283211Actual
38778255.002025-04-038367Actual
255816.082024-04-0283212Actual
952751.002023-01-018326Actual
504050.002022-09-038326Budget
14676114.002023-06-038364Actual
1526513.532023-06-0383211Actual
2561310.332024-04-0283612Actual
840955.002022-12-048326Actual
2291089.002024-02-018316Actual
33640344.002024-12-038313Actual
1176768.002023-03-038326Actual
2101379.002023-12-048346Actual
1164100.002022-06-038313Budget
1493455.002023-06-038356Actual
2133962.462023-12-0483111Actual
17565397.002023-09-038313Actual
391764.002022-08-038326Actual
37090436.002025-03-038313Actual
4851200.002022-09-038315Budget
30385393.002024-09-028314Actual
1251730.002023-04-038373Budget
10924200.002023-02-018317Budget
2031186.932023-11-0383111Actual
23764167.002024-03-028364Actual
19809163.002023-11-038315Actual
630860.002022-10-038356Budget
10923197.002023-02-018317Actual
2039349.702023-11-0383411Actual
35328296.002025-01-018367Actual
3405262.002024-12-038356Actual
36536551.092025-02-018318Actual
16533358.002023-08-038313Actual
346580.002022-08-038363Budget
1196893.002023-03-038366Actual
1005380.002023-01-018368Budget
1624511.402023-07-0483211Actual
8361153.002022-12-048316Actual
10691100.002023-02-018336Budget
2891101.002022-07-048346Actual
2446584.802024-03-0283611Actual
25950202.002024-05-028365Actual
18781131.002023-10-038315Actual
32635493.002024-11-028314Actual
34408101.822024-12-0383311Actual
38836470.792025-04-038318Actual
7335100.002022-11-038336Budget
26746227.572024-05-0283213Actual
234790.002022-07-048363Budget
177398.002022-06-038346Actual
29500153.002024-08-028336Actual
31334159.152024-09-0283613Actual
2342914.592024-02-0183511Actual
26332231.392024-05-028328Actual
2337545.442024-02-0183311Actual
907786.002023-01-018363Actual
504151.002022-09-038326Actual
14175167.752023-05-038368Actual
25176221.002024-04-028367Actual
1496779.002023-06-038366Actual
22605351.002024-02-018313Actual
55240.002022-05-038326Budget
4121100.002022-08-038366Budget
2099260.182022-06-038318Actual
2947238.002024-08-028326Actual
26779162.662024-05-0283613Actual
37338248.002025-03-038365Actual
36916151.832025-02-0183612Actual
4524100.002022-09-038313Budget
12943128.002023-04-038336Actual
9341163.002023-01-018315Actual
1303860.002023-04-038356Budget
952660.002023-01-018326Budget
27081195.002024-06-028365Actual
20782145.002023-12-048364Actual
4012100.002022-08-038346Budget
728660.002022-11-038326Budget
1772100.002022-06-038346Budget
35003335.002025-01-018315Actual
33551148.622024-11-0283213Actual
22251148.052024-01-018328Actual
1485436.002023-06-038326Actual
2196031.002024-01-018326Actual
1647610.332023-07-0483612Actual
13724203.002023-05-038315Actual
3213482.682024-10-0283211Actual
34234466.242024-12-038318Actual
28609226.842024-07-038328Actual
20192328.362023-11-038318Actual
1429051.822023-05-0383311Actual
28581554.122024-07-038318Actual
18816185.002023-10-038365Actual
1939228.422023-10-0383511Actual
8751200.002022-12-048367Budget
20253222.302023-11-038368Actual
23609331.002024-03-028313Actual
20662221.002023-12-048363Actual
25820270.002024-05-028314Actual
33675205.002024-12-038363Actual
3685596.512025-02-0183112Actual
1992936.002023-11-038326Actual
19225157.142023-10-038368Actual
37947123.102025-03-0383611Actual
3865375.002025-04-038356Actual
2147151.082022-06-038328Actual
31546240.002024-10-028364Actual
1726150.002022-06-038336Actual
12376124.002023-04-038313Actual
11578204.002023-03-038315Actual
6508180.002022-10-038367Actual
30889207.152024-09-028328Actual
2340252.892024-02-0183411Actual
7021200.002022-11-038364Budget
37747296.542025-03-038368Actual
32515344.002024-11-028313Actual
30768358.002024-09-028317Actual
748886.002022-11-038366Actual
2549667.782024-04-0283611Actual
10319200.002023-02-018314Budget
34825224.002025-01-018363Actual
32048254.122024-10-028368Actual
69655.002022-05-038356Actual
12565200.002023-04-038314Budget
15749163.002023-07-048365Actual
1387484.002023-05-038336Actual
9400185.002023-01-018365Actual
2402264.002024-03-028356Actual
29642383.002024-08-028317Actual
5508160.182022-09-038328Actual
12991100.002023-04-038346Budget
24145188.002024-03-028367Actual
31894371.002024-10-028317Actual
144089.272023-05-0383112Actual
743039.002022-11-038356Actual
33110425.332024-11-028318Actual
21749196.002024-01-018314Actual
423140.002022-05-038365Actual
26425101.822024-05-0283111Actual
2601062.002024-05-028316Actual
571183.002022-10-038363Actual
1998369.002023-11-038346Actual
1223798.052023-03-038328Actual
14141137.452023-05-038328Actual
22130222.002024-01-018317Actual
5090100.002022-09-038336Budget
1697998.002023-08-038366Actual
6445264.002022-10-038317Actual
755100.002022-05-038366Budget
18569419.002023-10-038313Actual
2831834.002024-07-038326Actual
10516100.002023-02-018365Budget
10318217.002023-02-018314Actual
130121.002022-06-038373Actual
3901173.102025-04-0383311Actual
4772178.002022-09-038364Actual
2777827.362024-06-0283212Actual
2305095.002024-02-018366Actual
242535.002022-07-048373Actual
1243976.002023-04-038363Actual
2878396.512024-07-0383411Actual
35885162.662025-01-0183613Actual
21630312.002024-01-018313Actual
30803276.002024-09-028367Actual
1251647.002023-04-038373Actual
3590280.002022-08-038314Budget
742950.002022-11-038356Budget
10692141.002023-02-018336Actual
28140242.002024-07-038364Actual
8830200.002022-12-048318Budget
19070265.002023-10-038317Actual
30208155.642024-08-0283613Actual
21875125.002024-01-018365Actual
28233256.002024-07-038365Actual
6213100.002022-10-038336Budget
2538213.532024-04-0283211Actual
10844115.002023-02-018366Actual
2653411.402024-05-0283511Actual
9263200.002023-01-018364Budget
32188108.212024-10-0283411Actual
37536118.002025-03-038366Actual
33945133.002024-12-038316Actual
32763282.002024-11-028365Actual
2610200.002022-07-048315Actual
5896200.002022-10-038364Budget
32425224.062024-10-0283213Actual
738393.002022-11-038346Actual
505133.002022-05-038316Actual
21281169.272023-12-048368Actual
2872951.822024-07-0383211Actual
2355212.462024-02-0183612Actual
1390070.002023-05-038346Actual
35236101.002025-01-018366Actual
683590.002022-11-038363Budget
2540932.672024-04-0283311Actual
2955256.002024-08-028356Actual
36386104.002025-02-018366Actual
4773200.002022-09-038364Budget
24793104.002024-04-028364Actual
3582581.962025-01-0183113Actual
38601155.002025-04-038336Actual
55346.002022-05-038326Actual
16097342.002023-07-048318Actual
31426215.002024-10-028363Actual
5460200.002022-09-038318Budget
2839869.002024-07-038356Actual
2242453.952024-01-0183411Actual
1019289.002023-02-018363Actual
225155.012024-01-0183112Actual
19957111.002023-11-038336Actual
18066268.002023-09-038317Actual
2881022.042024-07-0383511Actual
38152141.612025-03-0383213Actual
29910110.342024-08-0283311Actual
9945361.692023-01-018318Actual
11577200.002023-03-038315Budget
19163437.452023-10-038318Actual
1928381.612023-10-0383111Actual
3443594.382024-12-0383411Actual
3790200.002022-08-038365Budget
27371266.002024-06-028367Actual
36061480.002025-02-018314Actual
8081256.002022-12-048314Actual
571080.002022-10-038363Budget
29352293.002024-08-028315Actual
2157314.592023-12-0483612Actual
2254817.782024-01-0183612Actual
795490.002022-12-048363Actual
19632220.002023-11-038363Actual
2765844.382024-06-0283511Actual
803330.002022-12-048373Budget
1800983.002023-09-038366Actual
283100.002022-05-038364Budget
29294222.002024-08-028364Actual
11719100.002023-03-038316Budget
31302155.642024-09-0283213Actual
1027036.002023-02-018373Actual
976200.002022-05-038318Budget
2473142.002024-04-028373Actual
8689180.002022-12-048317Actual
29259385.002024-08-028314Actual
33760376.002024-12-038314Actual
1191060.002023-03-038356Budget
2095930.002023-12-048326Actual
32106167.782024-10-0283111Actual
977273.812022-05-038318Actual
3005725.232024-08-0283212Actual
2603721.002024-05-028326Actual
16894106.002023-08-038336Actual
3059860.002024-09-028326Actual
2609200.002022-07-048315Budget
6446200.002022-10-038317Budget
836178.002022-05-038317Actual
7628200.002022-11-038367Budget
1890139.002023-10-038326Actual
1223680.002023-03-038328Budget
2546326.292024-04-0283511Actual
38956160.342025-04-0383111Actual
37627303.002025-03-038367Actual
1446613.532023-05-0383612Actual
11498169.002023-03-038364Actual
15117384.422023-06-038318Actual
2148251.822023-12-0483611Actual
31752143.002024-10-028336Actual
167749.002022-06-038326Actual
30923313.212024-09-028368Actual
1629111.002022-06-038316Actual
30981148.632024-09-0283111Actual
23857163.002024-03-028365Actual
2269787.002024-02-018373Actual
2004278.002023-11-038366Actual
3292850.002024-11-028356Actual
31391402.002024-10-028313Actual
255548.212024-04-0283112Actual
354340.002022-08-038373Actual
20220178.362023-11-038328Actual
1795156.002023-09-038346Actual
16004256.002023-07-048317Actual
3325869.912024-11-0283211Actual
33346113.532024-11-0283611Actual
14882109.002023-06-038336Actual
1027130.002023-02-018373Budget
915530.002023-01-018373Budget
1549132.002022-06-038365Actual
24639372.002024-04-028313Actual
9262196.002023-01-018364Actual
3833264.002025-04-038373Actual
12298100.002023-03-038368Budget
1830614.592023-09-0383211Actual
14734194.002023-06-038315Actual
174506.082023-08-0383112Actual
1686628.002023-08-038326Actual
850580.002022-12-048346Budget
181950.002022-06-038356Budget
1025134.422022-05-038328Actual
19844135.002023-11-038365Actual
37245317.002025-03-038364Actual
3966136.002022-08-038336Actual
18604202.002023-10-038363Actual
2071950.002023-12-048373Actual
3561518.842025-01-0183511Actual
12626182.002023-04-038364Actual
3216192.252024-10-0283311Actual
205128.212023-11-0383112Actual
18159288.972023-09-038318Actual
3635370.002025-02-018356Actual
7020162.002022-11-038364Actual
2293721.002024-02-018326Actual
8458140.002022-12-048336Actual
2201475.002024-01-018346Actual
578942.002022-10-038373Actual
24203310.182024-03-028318Actual
26956372.002024-06-028314Actual
1627236.932023-07-0483311Actual
2019151.002022-06-038367Actual
282165.002022-05-038364Actual
30571125.002024-09-028316Actual
13319200.002023-04-038318Budget
28346163.002024-07-038336Actual
2746100.002022-07-048316Budget
38546106.002025-04-038316Actual
32670298.002024-11-028364Actual
2535486.932024-04-0283111Actual
38453253.002025-04-038315Actual
34674157.402024-12-0383113Actual
1588864.002023-07-048346Actual
34733141.612024-12-0383613Actual
3553479.482025-01-0183211Actual
28902126.292024-07-0383112Actual
33524134.592024-11-0283113Actual
26065100.002024-05-028336Actual
15714146.002023-07-048315Actual
37593353.002025-03-038317Actual
31986478.362024-10-028318Actual
3402100.002022-08-038313Budget
1423567.782023-05-0383111Actual
887890.002022-12-048328Budget
5976206.002022-10-038315Actual
38898237.452025-04-038368Actual
5242100.002022-09-038366Budget
8690200.002022-12-048317Budget
2334841.192024-02-0183211Actual
38686117.002025-04-038366Actual
2923196.002024-08-028373Actual
194835.012023-10-0383112Actual
6038200.002022-10-038365Budget
15862115.002023-07-048336Actual
18101158.002023-09-038367Actual
29049232.842024-07-0383213Actual
205395.012023-11-0383212Actual
34701171.432024-12-0383213Actual
6695100.002022-10-038368Budget
6586266.242022-10-038318Actual
3397240.002024-12-038326Actual
5509100.002022-09-038328Budget
1636043.312023-07-0483611Actual
2057015.652023-11-0383612Actual
999290.002023-01-018328Budget
27929243.362024-06-0283613Actual
2020100.002022-06-038367Budget
14642209.002023-06-038314Actual
1559360.002023-07-048373Actual
1360291.002023-05-038373Actual
35852167.922025-01-0183213Actual
1730435.872023-08-0383311Actual
1409100.002022-06-038364Budget
1408154.002022-06-038364Actual
34141387.002024-12-038317Actual
4446100.002022-08-038368Budget
2000943.002023-11-038356Actual
8457100.002022-12-048336Budget
27986398.002024-07-038313Actual
2807891.002024-07-038373Actual
466342.002022-09-038373Actual
35414217.752025-01-018328Actual
7489100.002022-11-038366Budget
21247195.022023-12-048328Actual
1138921.002023-03-038373Actual
915424.002023-01-018373Actual
27139104.002024-06-028316Actual
1881100.002022-06-038366Budget
1727726.292023-08-0383211Actual
34945290.002025-01-018364Actual
3137138.002022-07-048367Actual
803232.002022-12-048373Actual
24264234.422024-03-028368Actual
3803323.102025-03-0383212Actual
35386466.242025-01-018318Actual
28431111.002024-07-038366Actual
2662714.592024-05-0283112Actual
15501408.002023-07-048313Actual
781580.002022-11-038368Budget
2786978.452024-06-0283113Actual
5570141.992022-09-038368Actual
3520351.002025-01-018356Actual
7100152.002022-11-038315Actual
10378135.002023-02-018364Actual
25698293.002024-05-028313Actual
9866200.002023-01-018367Budget
5089118.002022-09-038336Actual
11250100.002023-03-038313Budget
16568211.002023-08-038363Actual
3075200.002022-07-048317Budget
25915234.002024-05-028315Actual
9478100.002023-01-018316Budget
3402694.002024-12-038346Actual
22640202.002024-02-018363Actual
37860116.722025-03-0383311Actual
1222102.002022-06-038363Actual
616453.002022-10-038326Actual
32306124.172024-10-0283112Actual
3668466.722025-02-0183211Actual
2650746.502024-05-0283411Actual
6775155.002022-11-038313Actual
19751116.002023-11-038364Actual
33018402.002024-11-028317Actual
5461345.032022-09-038318Actual
3556187.992025-01-0183311Actual
10458180.002023-02-018315Actual
5321200.002022-09-038317Budget

Generated 2025-06-03 02:58:48.435 UTC