[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4914200.002022-09-168365Budget
3668466.722025-02-1483211Actual
976200.002022-05-168318Budget
11499200.002023-03-168364Budget
34910451.002025-01-148314Actual
9866200.002023-01-148367Budget
14141137.452023-05-168328Actual
22605351.002024-02-148313Actual
9400185.002023-01-148365Actual
754107.002022-05-168366Actual
19751116.002023-11-168364Actual
1348200.002022-06-168314Budget
2286100.002022-07-178313Budget
2103958.002023-12-178356Actual
32728293.002024-11-158315Actual
8690200.002022-12-178317Budget
2988341.192024-08-1583211Actual
181950.002022-06-168356Budget
1027036.002023-02-148373Actual
1730435.872023-08-1683311Actual
2204043.002024-01-148356Actual
346580.002022-08-168363Budget
11816137.002023-03-168336Actual
2666115.652024-05-1583612Actual
12109138.002023-03-168367Actual
1838711.402023-09-1683511Actual
3403132.002022-08-168313Actual
3558884.802025-01-1483411Actual
27811211.402024-06-1583612Actual
14523296.002023-06-168313Actual
16781185.002023-08-168365Actual
10457200.002023-02-148315Budget
19105259.002023-10-168367Actual
28609226.842024-07-168328Actual
504050.002022-09-168326Budget
5837278.002022-10-168314Actual
12991100.002023-04-168346Budget
9341163.002023-01-148315Actual
1559360.002023-07-178373Actual
245239.272024-03-1583112Actual
20662221.002023-12-178363Actual
19070265.002023-10-168317Actual
32306124.172024-10-1583112Actual
3446234.802024-12-1683511Actual
578840.002022-10-168373Budget
1851216.722023-09-1683612Actual
26209320.002024-05-158317Actual
518464.002022-09-168356Actual
391764.002022-08-168326Actual
28701185.872024-07-1683111Actual
26365222.302024-05-158368Actual
1431735.872023-05-1683411Actual
28198264.002024-07-168315Actual
1959200.002022-06-168317Budget
5976206.002022-10-168315Actual
8360100.002022-12-178316Budget
144355.012023-05-1683212Actual
1138830.002023-03-168373Budget
15714146.002023-07-178315Actual
13508341.002023-05-168313Actual
3512345.002025-01-148326Actual
3292850.002024-11-158356Actual
10739117.002023-02-148346Actual
69655.002022-05-168356Actual
775490.002022-11-168328Budget
25296187.452024-04-158368Actual
2352010.332024-02-1483112Actual
27631100.762024-06-1583411Actual
31604279.002024-10-158315Actual
33138210.182024-11-158328Actual
30513241.002024-09-158365Actual
1496779.002023-06-168366Actual
167749.002022-06-168326Actual
2039349.702023-11-1683411Actual
3582581.962025-01-1483113Actual
1727726.292023-08-1683211Actual
466342.002022-09-168373Actual
850580.002022-12-178346Budget
3520351.002025-01-148356Actual
38743397.002025-04-168317Actual
2157314.592023-12-1783612Actual
36386104.002025-02-148366Actual
17812167.002023-09-168365Actual
2458212.462024-03-1583612Actual
7020162.002022-11-168364Actual
967050.002023-01-148356Budget
738393.002022-11-168346Actual
255548.212024-04-1583112Actual
3627336.002025-02-148326Actual
326490.002022-07-178328Budget
4710280.002022-09-168314Budget
896100.002022-05-168367Budget
513765.002022-09-168346Actual
2332063.532024-02-1483111Actual
1866147.002023-10-168373Actual
8458140.002022-12-178336Actual
24793104.002024-04-158364Actual
6446200.002022-10-168317Budget
795590.002022-12-178363Budget
38067225.232025-03-1683612Actual
10691100.002023-02-148336Budget
3265114.722022-07-178328Actual
962280.002023-01-148346Budget
1544416.722023-06-1683612Actual
3591245.002022-08-168314Actual
17685175.002023-09-168314Actual
12047200.002023-03-168317Budget
37947123.102025-03-1683611Actual
4200158.002022-08-168317Actual
24674223.002024-04-158363Actual
2346266.722024-02-1483611Actual
3750371.002025-03-168356Actual
11498169.002023-03-168364Actual
2071950.002023-12-178373Actual
1083126.842022-05-168368Actual
12944100.002023-04-168336Budget
130030.002022-06-168373Budget
12189200.002023-03-168318Budget
18689220.002023-10-168314Actual
1992936.002023-11-168326Actual
3059860.002024-09-158326Actual
11250100.002023-03-168313Budget
616453.002022-10-168326Actual
16894106.002023-08-168336Actual
38488293.002025-04-168365Actual
2807891.002024-07-168373Actual
36188207.002025-02-148365Actual
2947238.002024-08-158326Actual
1223680.002023-03-168328Budget
364172.002022-05-168315Actual
1647610.332023-07-1783612Actual
8281140.002022-12-178365Actual
167640.002022-06-168326Budget
855172.002022-12-178356Actual
1446613.532023-05-1683612Actual
2997100.002022-07-178366Budget
1064246.002023-02-148326Actual
11718123.002023-03-168316Actual
2446584.802024-03-1583611Actual
4012100.002022-08-168346Budget
840955.002022-12-178326Actual
25820270.002024-05-158314Actual
35885162.662025-01-1483613Actual
636779.002022-10-168366Actual
2133962.462023-12-1783111Actual
36536551.092025-02-148318Actual
174776.082023-08-1683212Actual
1303777.002023-04-168356Actual
1724970.972023-08-1683111Actual
8219184.002022-12-178315Actual
27929243.362024-06-1583613Actual
37033157.402025-02-1483613Actual
12768100.002023-04-168365Budget
27896234.592024-06-1583213Actual
3673883.742025-02-1483411Actual
13630167.002023-05-168314Actual
12846109.002023-04-168316Actual
13177174.002023-04-168317Actual
1931114.592023-10-1683211Actual
7816108.662022-11-168368Actual
35096102.002025-01-148316Actual
2648049.702024-05-1583311Actual
2435026.292024-03-1583211Actual
27549179.492024-06-1583111Actual
5649113.002022-10-168313Actual
15501408.002023-07-178313Actual
6214140.002022-10-168336Actual
7239100.002022-11-168316Budget
15749163.002023-07-178365Actual
3517780.002025-01-148346Actual
22640202.002024-02-148363Actual
346479.002022-08-168363Actual
12298100.002023-03-168368Budget
1629948.632023-07-1783411Actual
94102.002022-05-168363Actual
33887271.002024-12-168365Actual
283100.002022-05-168364Budget
3869129.002022-08-168316Actual
578942.002022-10-168373Actual
35706134.802025-01-1483112Actual
30176181.962024-08-1583213Actual
3397240.002024-12-168326Actual
2234281.612024-01-1483111Actual
279529.002022-07-178326Actual
24886147.002024-04-158365Actual
27371266.002024-06-158367Actual
5570141.992022-09-168368Actual
34945290.002025-01-148364Actual
19957111.002023-11-168336Actual
1176768.002023-03-168326Actual
32515344.002024-11-158313Actual
2136734.802023-12-1783211Actual
5897133.002022-10-168364Actual
3685596.512025-02-1483112Actual
154118.212023-06-1683112Actual
28581554.122024-07-168318Actual
32048254.122024-10-158368Actual
2831834.002024-07-168326Actual
630751.002022-10-168356Actual
25141306.002024-04-158317Actual
4913165.002022-09-168365Actual
4260200.002022-08-168367Budget
33760376.002024-12-168314Actual
2443112.462024-03-1583511Actual
3106396.512024-09-1583411Actual
1064350.002023-02-148326Budget
30385393.002024-09-158314Actual
3408492.002024-12-168366Actual
38864179.872025-04-168328Actual
13664153.002023-05-168364Actual
36153313.002025-02-148315Actual
293750.002022-07-178356Budget
31217188.002024-09-1583612Actual
9575138.002023-01-148336Actual
25733213.002024-05-158363Actual
1890139.002023-10-168326Actual
1222102.002022-06-168363Actual
1360291.002023-05-168373Actual
2844150.002022-07-178336Actual
1726150.002022-06-168336Actual
14676114.002023-06-168364Actual
1624511.402023-07-1783211Actual
6774100.002022-11-168313Budget
2031186.932023-11-1683111Actual
21841194.002024-01-148315Actual
2237035.872024-01-1483211Actual
20987115.002023-12-178336Actual
3918556.082025-04-1683212Actual
34234466.242024-12-168318Actual
2603721.002024-05-158326Actual
10515146.002023-02-148365Actual
2193376.002024-01-148316Actual
1392651.002023-05-168356Actual
2891101.002022-07-178346Actual
17129314.722023-08-168318Actual
23857163.002024-03-158365Actual
32458141.612024-10-1583613Actual
7160157.002022-11-168365Actual
1078668.002023-02-148356Actual
1196893.002023-03-168366Actual
9263200.002023-01-148364Budget
12110200.002023-03-168367Budget
601200.002022-05-168336Budget
26425101.822024-05-1583111Actual
2746100.002022-07-178316Budget
424200.002022-05-168365Budget
38125113.532025-03-1683113Actual
17777135.002023-09-168315Actual
3118344.382024-09-1583212Actual
1836037.992023-09-1683411Actual
2727997.002024-06-158366Actual
3180460.002024-10-158356Actual
1739280.552023-08-1683611Actual
22165225.002024-01-148367Actual
1429051.822023-05-1683311Actual
423140.002022-05-168365Actual
2098200.002022-06-168318Budget
2207158.662022-06-168368Actual
1223798.052023-03-168328Actual
39277122.312025-04-1683113Actual
2668200.002022-07-178365Budget
1482792.002023-06-168316Actual
37396116.002025-03-168316Actual
3590280.002022-08-168314Budget
188088.002022-06-168366Actual
9342200.002023-01-148315Budget
17870113.002023-09-168316Actual
1131089.002023-03-168363Actual
3553479.482025-01-1483211Actual
12990112.002023-04-168346Actual
4524100.002022-09-168313Budget
2020100.002022-06-168367Budget
1686628.002023-08-168326Actual
36656202.892025-02-1483111Actual
4993100.002022-09-168316Budget
2615066.002024-05-158366Actual
27139104.002024-06-158316Actual
14734194.002023-06-168315Actual
32398139.852024-10-1583113Actual
1954111.402023-10-1683612Actual
1395988.002023-05-168366Actual
3177881.002024-10-158346Actual
38183266.172025-03-1683613Actual
9576100.002023-01-148336Budget
13759117.002023-05-168365Actual
4445157.142022-08-168368Actual
19717192.002023-11-168314Actual
10516100.002023-02-148365Budget
35942308.002025-02-148313Actual
7238136.002022-11-168316Actual
3438141.192024-12-1683211Actual
1662599.002023-08-168373Actual
177398.002022-06-168346Actual
1251730.002023-04-168373Budget
2019151.002022-06-168367Actual
2549667.782024-04-1583611Actual
36478290.002025-02-148367Actual
6213100.002022-10-168336Budget
6834103.002022-11-168363Actual
17071169.002023-08-168367Actual
37887120.972025-03-1683411Actual
30803276.002024-09-158367Actual
2269787.002024-02-148373Actual
15536197.002023-07-178363Actual
8282200.002022-12-178365Budget
37210471.002025-03-168314Actual
1733156.082023-08-1683411Actual
122390.002022-06-168363Budget
3898473.102025-04-1683211Actual
26244248.002024-05-158367Actual
7568200.002022-11-168317Budget
37245317.002025-03-168364Actual
30923313.212024-09-158368Actual
6696149.572022-10-168368Actual
2473142.002024-04-158373Actual
2645343.312024-05-1583211Actual
5321200.002022-09-168317Budget
2996130.002022-07-178366Actual
30571125.002024-09-158316Actual
1019380.002023-02-148363Budget
1005380.002023-01-148368Budget
4339219.272022-08-168318Actual
8751200.002022-12-178367Budget
31837102.002024-10-158366Actual
3731200.002022-08-168315Budget
2881022.042024-07-1683511Actual
1933822.042023-10-1683311Actual
33675205.002024-12-168363Actual
742950.002022-11-168356Budget
7100152.002022-11-168315Actual
1384628.002023-05-168326Actual
6775155.002022-11-168313Actual
1190945.002023-03-168356Actual
10983178.002023-02-148367Actual
3865375.002025-04-168356Actual
21219395.032023-12-178318Actual
13543250.002023-05-168363Actual
205395.012023-11-1683212Actual
1490864.002023-06-168346Actual
1251647.002023-04-168373Actual
23228152.602024-02-148328Actual
2540932.672024-04-1583311Actual
2662714.592024-05-1583112Actual
1303860.002023-04-168356Budget
32248101.822024-10-1583611Actual
1409100.002022-06-168364Budget
354340.002022-08-168373Actual
29049232.842024-07-1683213Actual
11111143.512023-02-148328Actual
2147151.082022-06-168328Actual
4259167.002022-08-168367Actual
22130222.002024-01-148317Actual
234790.002022-07-178363Budget
3005725.232024-08-1583212Actual
2370142.002024-03-158373Actual
9805223.002023-01-148317Actual
2671974.942024-05-1583113Actual
28291135.002024-07-168316Actual
1621781.612023-07-1783111Actual
2106996.002023-12-178366Actual
37685454.122025-03-168318Actual
18723137.002023-10-168364Actual
571183.002022-10-168363Actual
35767225.232025-01-1483612Actual
35506146.512025-01-1483111Actual
850479.002022-12-178346Actual
1523780.552023-06-1683111Actual
2099260.182022-06-168318Actual
33404101.822024-11-1583112Actual
4120137.002022-08-168366Actual
3148387.002024-10-158373Actual
36974164.412025-02-1483113Actual
30300242.002024-09-158363Actual
3556187.992025-01-1483311Actual
3100940.122024-09-1583211Actual
2497120.002024-04-158326Actual
182044.002022-06-168356Actual
9203253.002023-01-148314Actual
13178200.002023-04-168317Budget
2148251.822023-12-1783611Actual
1594778.002023-07-178366Actual
962377.002023-01-148346Actual
14018197.002023-05-168317Actual
9726100.002023-01-148366Budget
2172143.002024-01-148373Actual
38836470.792025-04-168318Actual
20874181.002023-12-178365Actual
13240200.002023-04-168367Budget
2144811.402023-12-1783511Actual
8938105.632022-12-178368Actual
12297129.872023-03-168368Actual
9262196.002023-01-148364Actual
16533358.002023-08-168313Actual
2196031.002024-01-148326Actual
8141175.002022-12-178364Actual
29763213.212024-08-158328Actual
1535377.362023-06-1683611Actual
3138100.002022-07-178367Budget
3328576.292024-11-1583311Actual
30768358.002024-09-158317Actual
3402100.002022-08-168313Budget
2579267.002024-05-158373Actual
34262281.392024-12-168328Actual
36797100.762025-02-1483611Actual
518360.002022-09-168356Budget
2747110.002022-07-178316Actual
31752143.002024-10-158336Actual
37090436.002025-03-168313Actual
35293356.002025-01-148317Actual
12627200.002023-04-168364Budget
738280.002022-11-168346Budget
205128.212023-11-1683112Actual
8080200.002022-12-178314Budget
25234367.752024-04-158318Actual
648100.002022-05-168346Budget
616550.002022-10-168326Budget
8830200.002022-12-178318Budget
14557237.002023-06-168363Actual
2531100.002022-07-178364Budget
55346.002022-05-168326Actual
2239746.502024-01-1483311Actual
5136100.002022-09-168346Budget
9865139.002023-01-148367Actual
1898141.002023-10-168356Actual
3603369.002025-02-148373Actual
2872951.822024-07-1683211Actual
2543634.802024-04-1583411Actual
37477102.002025-03-168346Actual
30861596.552024-09-158318Actual
893780.002022-12-178368Budget
781580.002022-11-168368Budget
30420310.002024-09-158364Actual
1627236.932023-07-1783311Actual
840860.002022-12-178326Budget
1629111.002022-06-168316Actual
31302155.642024-09-1583213Actual
504100.002022-05-168316Budget
32340168.852024-10-1583612Actual
895143.002022-05-168367Actual
223217.002022-05-168314Actual
2287139.002022-07-178313Actual
16746185.002023-08-168315Actual
28233256.002024-07-168365Actual
10845100.002023-02-148366Budget
38601155.002025-04-168336Actual
22760121.002024-02-148364Actual
9479140.002023-01-148316Actual
28431111.002024-07-168366Actual
20627372.002023-12-178313Actual
5569100.002022-09-168368Budget
11863100.002023-03-168346Budget
19191190.482023-10-168328Actual
3862777.002025-04-168346Actual
6366100.002022-10-168366Budget
18101158.002023-09-168367Actual
5648100.002022-10-168313Budget
3284834.002024-11-158326Actual
3803323.102025-03-1683212Actual
3718290.002025-03-168373Actual
34790375.002025-01-148313Actual
458580.002022-09-168363Budget
39099147.572025-04-1683611Actual
31391402.002024-10-158313Actual
16125157.142023-07-178328Actual
30265417.002024-09-158313Actual
12564230.002023-04-168314Actual
1493455.002023-06-168356Actual
31639266.002024-10-158365Actual
7706200.002022-11-168318Budget
16653246.002023-08-168314Actual
10132100.002023-02-148313Budget
1549132.002022-06-168365Actual
1426313.532023-05-1683211Actual
1895555.002023-10-168346Actual
4199200.002022-08-168317Budget
683590.002022-11-168363Budget
11436200.002023-03-168314Budget
32635493.002024-11-158314Actual
242535.002022-07-178373Actual
17157126.842023-08-168328Actual

Generated 2025-06-15 17:32:08.100 UTC