[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24999121.002024-04-188336Actual
4772178.002022-09-198364Actual
33945133.002024-12-198316Actual
24674223.002024-04-188363Actual
7238136.002022-11-198316Actual
22760121.002024-02-178364Actual
1360291.002023-05-198373Actual
14523296.002023-06-198313Actual
34141387.002024-12-198317Actual
1931114.592023-10-1983211Actual
967050.002023-01-178356Budget
32515344.002024-11-188313Actual
6445264.002022-10-198317Actual
2653411.402024-05-1883511Actual
952751.002023-01-178326Actual
2154010.332023-12-2083112Actual
23764167.002024-03-188364Actual
38453253.002025-04-198315Actual
23729224.002024-03-188314Actual
29971116.722024-08-1883611Actual
14018197.002023-05-198317Actual
2033925.232023-11-1983211Actual
69550.002022-05-198356Budget
9866200.002023-01-178367Budget
1629948.632023-07-2083411Actual
20627372.002023-12-208313Actual
7021200.002022-11-198364Budget
32340168.852024-10-1883612Actual
13178200.002023-04-198317Budget
896100.002022-05-198367Budget
5509100.002022-09-198328Budget
29082155.642024-07-1983613Actual
24639372.002024-04-188313Actual
12564230.002023-04-198314Actual
2890100.002022-07-208346Budget
1954111.402023-10-1983612Actual
326490.002022-07-208328Budget
1176650.002023-03-198326Budget
15501408.002023-07-208313Actual
31894371.002024-10-188317Actual
2144811.402023-12-2083511Actual
29049232.842024-07-1983213Actual
19163437.452023-10-198318Actual
8751200.002022-12-208367Budget
38898237.452025-04-198368Actual
3076248.002022-07-208317Actual
2207158.662022-06-198368Actual
2988341.192024-08-1883211Actual
6834103.002022-11-198363Actual
2878396.512024-07-1983411Actual
11498169.002023-03-198364Actual
1064350.002023-02-178326Budget
29445112.002024-08-188316Actual
505133.002022-05-198316Actual
363200.002022-05-198315Budget
3331272.042024-11-1883411Actual
27336332.002024-06-188317Actual
391764.002022-08-198326Actual
16688124.002023-08-198364Actual
3265114.722022-07-208328Actual
26244248.002024-05-188367Actual
22852131.002024-02-178365Actual
17157126.842023-08-198328Actual
5321200.002022-09-198317Budget
9479140.002023-01-178316Actual
1131089.002023-03-198363Actual
1942567.782023-10-1983611Actual
2508495.002024-04-188366Actual
20662221.002023-12-208363Actual
122390.002022-06-198363Budget
1739280.552023-08-1983611Actual
28346163.002024-07-198336Actual
1583420.002023-07-208326Actual
1535377.362023-06-1983611Actual
10983178.002023-02-178367Actual
20874181.002023-12-208365Actual
7707226.842022-11-198318Actual
12847100.002023-04-198316Budget
1409100.002022-06-198364Budget
11111143.512023-02-178328Actual
1446613.532023-05-1983612Actual
1750816.722023-08-1983612Actual
2609200.002022-07-208315Budget
855172.002022-12-208356Actual
3213482.682024-10-1883211Actual
31217188.002024-09-1883612Actual
20987115.002023-12-208336Actual
31334159.152024-09-1883613Actual
1887474.002023-10-198316Actual
3591245.002022-08-198314Actual
10844115.002023-02-178366Actual
33230185.872024-11-1883111Actual
11640100.002023-03-198365Budget
2095930.002023-12-208326Actual
23609331.002024-03-188313Actual
32014257.152024-10-188328Actual
513765.002022-09-198346Actual
1138830.002023-03-198373Budget
37303301.002025-03-198315Actual
37090436.002025-03-198313Actual
22284158.662024-01-178368Actual
3343224.162024-11-1883212Actual
14053238.002023-05-198367Actual
578942.002022-10-198373Actual
1190945.002023-03-198356Actual
25733213.002024-05-188363Actual
1223680.002023-03-198328Budget
691233.002022-11-198373Actual
2538213.532024-04-1883211Actual
3590280.002022-08-198314Budget
2443112.462024-03-1883511Actual
39157128.422025-04-1983112Actual
2807891.002024-07-198373Actual
37001181.962025-02-1783213Actual
2193376.002024-01-178316Actual
36478290.002025-02-178367Actual
293750.002022-07-208356Budget
32728293.002024-11-188315Actual
3405262.002024-12-198356Actual
2747110.002022-07-208316Actual
14642209.002023-06-198314Actual
1387484.002023-05-198336Actual
12109138.002023-03-198367Actual
8879135.932022-12-208328Actual
5508160.182022-09-198328Actual
3014969.672024-08-1883113Actual
17600237.002023-09-198363Actual
1390070.002023-05-198346Actual
1772100.002022-06-198346Budget
27929243.362024-06-1883613Actual
19105259.002023-10-198367Actual
35506146.512025-01-1783111Actual
2057015.652023-11-1983612Actual
34945290.002025-01-178364Actual
4852209.002022-09-198315Actual
406057.002022-08-198356Actual
8281140.002022-12-208365Actual
32248101.822024-10-1883611Actual
2042028.422023-11-1983511Actual
691330.002022-11-198373Budget
2955256.002024-08-188356Actual
1186286.002023-03-198346Actual
3561518.842025-01-1783511Actual
12189200.002023-03-198318Budget
18816185.002023-10-198365Actual
13543250.002023-05-198363Actual
8938105.632022-12-208368Actual
4851200.002022-09-198315Budget
245239.272024-03-1883112Actual
364172.002022-05-198315Actual
2340252.892024-02-1783411Actual
29352293.002024-08-188315Actual
12376124.002023-04-198313Actual
11863100.002023-03-198346Budget
5975200.002022-10-198315Budget
10379200.002023-02-178364Budget
13428191.992023-04-198368Actual
1800983.002023-09-198366Actual
2666115.652024-05-1883612Actual
26304542.002024-05-188318Actual
36974164.412025-02-1783113Actual
4339219.272022-08-198318Actual
11815100.002023-03-198336Budget
11172149.572023-02-178368Actual
2844150.002022-07-208336Actual
33551148.622024-11-1883213Actual
12706200.002023-04-198315Budget
2305095.002024-02-178366Actual
748886.002022-11-198366Actual
2603721.002024-05-188326Actual
1594778.002023-07-208366Actual
2692895.002024-06-188373Actual
36301144.002025-02-178336Actual
24886147.002024-04-188365Actual
30923313.212024-09-188368Actual
24851143.002024-04-188315Actual
2332063.532024-02-1783111Actual
907690.002023-01-178363Budget
14557237.002023-06-198363Actual
35852167.922025-01-1783213Actual
2071950.002023-12-208373Actual
9262196.002023-01-178364Actual
3100940.122024-09-1883211Actual
27811211.402024-06-1883612Actual
22818173.002024-02-178315Actual
30478264.002024-09-188315Actual
2157314.592023-12-2083612Actual
3688324.162025-02-1783212Actual
2716647.002024-06-188326Actual
12047200.002023-03-198317Budget
3898473.102025-04-1983211Actual
34408101.822024-12-1983311Actual
9399200.002023-01-178365Budget
28523247.002024-07-198367Actual
1727726.292023-08-1983211Actual
8831231.392022-12-208318Actual
2610200.002022-07-208315Actual
21841194.002024-01-178315Actual
3397240.002024-12-198326Actual
1842148.632023-09-1983611Actual
999290.002023-01-178328Budget
13239177.002023-04-198367Actual
182044.002022-06-198356Actual
33795242.002024-12-198364Actual
2601062.002024-05-188316Actual
23644182.002024-03-188363Actual
11719100.002023-03-198316Budget
35151132.002025-01-178336Actual
31155128.422024-09-1883112Actual
9805223.002023-01-178317Actual
3403132.002022-08-198313Actual
27457317.752024-06-188328Actual
29259385.002024-08-188314Actual
2103958.002023-12-208356Actual
2777827.362024-06-1883212Actual
29735479.882024-08-188318Actual
69655.002022-05-198356Actual
10457200.002023-02-178315Budget
1960190.002022-06-198317Actual
26990240.002024-06-188364Actual
1496779.002023-06-198366Actual
3118344.382024-09-1883212Actual
6213100.002022-10-198336Budget
1392651.002023-05-198356Actual
2399677.002024-03-188346Actual
38125113.532025-03-1983113Actual
25820270.002024-05-188314Actual
1196893.002023-03-198366Actual
424200.002022-05-198365Budget
3603369.002025-02-178373Actual
4524100.002022-09-198313Budget
803232.002022-12-208373Actual
11718123.002023-03-198316Actual
9806200.002023-01-178317Budget
38488293.002025-04-198365Actual
6775155.002022-11-198313Actual
2291089.002024-02-178316Actual
18723137.002023-10-198364Actual
391650.002022-08-198326Budget
37536118.002025-03-198366Actual
27048281.002024-06-188315Actual
31511423.002024-10-188314Actual
36536551.092025-02-178318Actual
504050.002022-09-198326Budget
10516100.002023-02-178365Budget
21281169.272023-12-208368Actual
222200.002022-05-198314Budget
2724650.002024-06-188356Actual
13318288.972023-04-198318Actual
8080200.002022-12-208314Budget
20192328.362023-11-198318Actual
18604202.002023-10-198363Actual
1847911.402023-09-1983112Actual
836178.002022-05-198317Actual
2019151.002022-06-198367Actual
20840177.002023-12-208315Actual
9726100.002023-01-178366Budget
39038127.362025-04-1983411Actual
15117384.422023-06-198318Actual
1697998.002023-08-198366Actual
743039.002022-11-198356Actual
6586266.242022-10-198318Actual
2546326.292024-04-1883511Actual
3791417.782025-03-1983511Actual
20220178.362023-11-198328Actual
14113338.972023-05-198318Actual
2405467.002024-03-188366Actual
3833264.002025-04-198373Actual
3869129.002022-08-198316Actual
15621183.002023-07-208314Actual
4121100.002022-08-198366Budget
2148251.822023-12-2083611Actual
3512345.002025-01-178326Actual
3402694.002024-12-198346Actual
578840.002022-10-198373Budget
7336138.002022-11-198336Actual
4711240.002022-09-198314Actual
3632790.002025-02-178346Actual
19191190.482023-10-198328Actual
3573456.082025-01-1783212Actual
29797261.692024-08-188368Actual
13319200.002023-04-198318Budget
22725211.002024-02-178314Actual
6116107.002022-10-198316Actual
23228152.602024-02-178328Actual
4773200.002022-09-198364Budget
38240375.002025-04-198313Actual
36188207.002025-02-178365Actual
33172257.152024-11-188368Actual
64984.002022-05-198346Actual
2352010.332024-02-1783112Actual
2031186.932023-11-1983111Actual
38743397.002025-04-198317Actual
2671974.942024-05-1883113Actual
7816108.662022-11-198368Actual
15714146.002023-07-208315Actual
3718290.002025-03-198373Actual
1959200.002022-06-198317Budget
518360.002022-09-198356Budget
5242100.002022-09-198366Budget
1485436.002023-06-198326Actual
28844100.762024-07-1983611Actual
1019380.002023-02-178363Budget
7159200.002022-11-198365Budget
405960.002022-08-198356Budget
12110200.002023-03-198367Budget
11816137.002023-03-198336Actual
36153313.002025-02-178315Actual
38864179.872025-04-198328Actual
13177174.002023-04-198317Actual
2136734.802023-12-2083211Actual
354240.002022-08-198373Budget
3323155.632022-07-208368Actual
2458212.462024-03-1883612Actual
36386104.002025-02-178366Actual
31697124.002024-10-188316Actual
223217.002022-05-198314Actual
8219184.002022-12-208315Actual
1998369.002023-11-198346Actual
2287139.002022-07-208313Actual
1222102.002022-06-198363Actual
1336780.002023-04-198328Budget
55346.002022-05-198326Actual
29500153.002024-08-188336Actual
26746227.572024-05-1883213Actual
5243112.002022-09-198366Actual
3627336.002025-02-178326Actual
2656852.892024-05-1883611Actual
13819108.002023-05-198316Actual
6260100.002022-10-198346Budget
20747241.002023-12-208314Actual
2036622.042023-11-1983311Actual
518464.002022-09-198356Actual
19070265.002023-10-198317Actual
27631100.762024-06-1883411Actual
3732167.002022-08-198315Actual
2668200.002022-07-208365Budget
2039349.702023-11-1983411Actual
33583238.102024-11-1883613Actual
2997100.002022-07-208366Budget
35414217.752025-01-178328Actual
952660.002023-01-178326Budget
9993196.542023-01-178328Actual
1423567.782023-05-1983111Actual
28106493.002024-07-198314Actual
37805136.932025-03-1983111Actual
1289442.002023-04-198326Actual
1686628.002023-08-198326Actual
11969100.002023-03-198366Budget
31752143.002024-10-188336Actual
601200.002022-05-198336Budget
3059860.002024-09-188326Actual
1408154.002022-06-198364Actual
1019289.002023-02-178363Actual
27194150.002024-06-188336Actual
1025134.422022-05-198328Actual
15179166.242023-06-198368Actual
5569100.002022-09-198368Budget
29763213.212024-08-188328Actual
2831834.002024-07-198326Actual
8282200.002022-12-208365Budget
1621781.612023-07-2083111Actual
38275211.002025-04-198363Actual
13366146.542023-04-198328Actual
16568211.002023-08-198363Actual
33524134.592024-11-1883113Actual
3790200.002022-08-198365Budget
23857163.002024-03-188365Actual
31036117.782024-09-1883311Actual
20253222.302023-11-198368Actual
12048187.002023-03-198317Actual
1939228.422023-10-1983511Actual
31986478.362024-10-188318Actual
38836470.792025-04-198318Actual
2757760.332024-06-1883211Actual
29937103.952024-08-1883411Actual
188088.002022-06-198366Actual
4386100.002022-08-198328Budget
2531100.002022-07-208364Budget
30208155.642024-08-1883613Actual
855250.002022-12-208356Budget
164189.272023-07-2083112Actual
12626182.002023-04-198364Actual
220890.002022-06-198368Budget
1431735.872023-05-1983411Actual
30981148.632024-09-1883111Actual
15024295.002023-06-198317Actual
2254817.782024-01-1783612Actual
2875687.992024-07-1983311Actual
8690200.002022-12-208317Budget
3458243.312024-12-1983212Actual
16839111.002023-08-198316Actual
4387178.362022-08-198328Actual
2437735.872024-03-1883311Actual
32425224.062024-10-1883213Actual
35293356.002025-01-178317Actual
36095284.002025-02-178364Actual
962377.002023-01-178346Actual
738393.002022-11-198346Actual
3800586.932025-03-1983112Actual
31391402.002024-10-188313Actual
21749196.002024-01-178314Actual
1435051.822023-05-1983611Actual
3553479.482025-01-1783211Actual
34000144.002024-12-198336Actual
458474.002022-09-198363Actual
29677273.002024-08-188367Actual
6366100.002022-10-198366Budget
234674.002022-07-208363Actual
21247195.022023-12-208328Actual
5837278.002022-10-198314Actual
27604128.422024-06-1883311Actual
1303777.002023-04-198356Actual
25915234.002024-05-188315Actual
10054164.722023-01-178368Actual
3177881.002024-10-188346Actual
840860.002022-12-208326Budget
3857360.002025-04-198326Actual
6634135.932022-10-198328Actual
17191182.902023-08-198368Actual
10924200.002023-02-178317Budget
976200.002022-05-198318Budget
144355.012023-05-1983212Actual
94102.002022-05-198363Actual
1628100.002022-06-198316Budget
30029118.852024-08-1883112Actual
2204043.002024-01-178356Actual
17777135.002023-09-198315Actual
21664232.002024-01-178363Actual
24145188.002024-03-188367Actual
20782145.002023-12-208364Actual
282165.002022-05-198364Actual
18159288.972023-09-198318Actual
37210471.002025-03-198314Actual
1838711.402023-09-1983511Actual
1251730.002023-04-198373Budget
18187135.932023-09-198328Actual
2727997.002024-06-188366Actual
35885162.662025-01-1783613Actual
7020162.002022-11-198364Actual
1523780.552023-06-1983111Actual
14141137.452023-05-198328Actual
17685175.002023-09-198314Actual
2106996.002023-12-208366Actual
12944100.002023-04-198336Budget
234790.002022-07-208363Budget
2765844.382024-06-1883511Actual
33138210.182024-11-188328Actual
5382136.002022-09-198367Actual
458580.002022-09-198363Budget
2172143.002024-01-178373Actual
8141175.002022-12-208364Actual
15749163.002023-07-208365Actual
9575138.002023-01-178336Actual
2472200.002022-07-208314Budget
2609156.002024-05-188346Actual
9944200.002023-01-178318Budget
5976206.002022-10-198315Actual
630751.002022-10-198356Actual
1933822.042023-10-1983311Actual
29139397.002024-08-188313Actual
5648100.002022-10-198313Budget
194835.012023-10-1983112Actual
9342200.002023-01-178315Budget
3635370.002025-02-178356Actual
3180460.002024-10-188356Actual
37747296.542025-03-198368Actual
887890.002022-12-208328Budget
2093281.002023-12-208316Actual
30385393.002024-09-188314Actual
2432260.332024-03-1883111Actual
10594100.002023-02-178316Budget
29174217.002024-08-188363Actual
728660.002022-11-198326Budget
32306124.172024-10-1883112Actual
18781131.002023-10-198315Actual
19957111.002023-11-198336Actual
35003335.002025-01-178315Actual
36598219.272025-02-178368Actual
28291135.002024-07-198316Actual

Generated 2025-06-19 02:53:53.216 UTC