[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3790200.002022-08-178365Budget
1360291.002023-05-178373Actual
2610200.002022-07-188315Actual
11171100.002023-02-158368Budget
37033157.402025-02-1583613Actual
35885162.662025-01-1583613Actual
7568200.002022-11-178317Budget
3397240.002024-12-178326Actual
9726100.002023-01-158366Budget
3800586.932025-03-1783112Actual
3862777.002025-04-178346Actual
5569100.002022-09-178368Budget
25855187.002024-05-168364Actual
2997100.002022-07-188366Budget
37536118.002025-03-178366Actual
27604128.422024-06-1683311Actual
182044.002022-06-178356Actual
458580.002022-09-178363Budget
10984200.002023-02-158367Budget
1838711.402023-09-1783511Actual
282165.002022-05-178364Actual
19844135.002023-11-178365Actual
10457200.002023-02-158315Budget
37685454.122025-03-178318Actual
466342.002022-09-178373Actual
36188207.002025-02-158365Actual
21247195.022023-12-188328Actual
9478100.002023-01-158316Budget
1772100.002022-06-178346Budget
39277122.312025-04-1783113Actual
24886147.002024-04-168365Actual
6775155.002022-11-178313Actual
1243976.002023-04-178363Actual
803330.002022-12-188373Budget
30768358.002024-09-168317Actual
13508341.002023-05-178313Actual
1164100.002022-06-178313Budget
33138210.182024-11-168328Actual
1336780.002023-04-178328Budget
26990240.002024-06-168364Actual
4993100.002022-09-178316Budget
13543250.002023-05-178363Actual
38956160.342025-04-1783111Actual
3488294.002025-01-158373Actual
2878396.512024-07-1783411Actual
2207389.002024-01-158366Actual
2139456.082023-12-1883311Actual
2142153.952023-12-1883411Actual
1549132.002022-06-178365Actual
29049232.842024-07-1783213Actual
27457317.752024-06-168328Actual
10924200.002023-02-158317Budget
29352293.002024-08-168315Actual
181950.002022-06-178356Budget
12943128.002023-04-178336Actual
2033925.232023-11-1783211Actual
12109138.002023-03-178367Actual
2057015.652023-11-1783612Actual
29763213.212024-08-168328Actual
1251730.002023-04-178373Budget
1431735.872023-05-1783411Actual
27371266.002024-06-168367Actual
29022122.312024-07-1783113Actual
423140.002022-05-178365Actual
35414217.752025-01-158328Actual
4446100.002022-08-178368Budget
2019151.002022-06-178367Actual
1594778.002023-07-188366Actual
11578204.002023-03-178315Actual
21749196.002024-01-158314Actual
2157314.592023-12-1883612Actual
15807100.002023-07-188316Actual
2988341.192024-08-1683211Actual
24999121.002024-04-168336Actual
7100152.002022-11-178315Actual
1303777.002023-04-178356Actual
37245317.002025-03-178364Actual
17071169.002023-08-178367Actual
466240.002022-09-178373Budget
1005380.002023-01-158368Budget
242430.002022-07-188373Budget
5382136.002022-09-178367Actual
36478290.002025-02-158367Actual
2352010.332024-02-1583112Actual
1251647.002023-04-178373Actual
9017127.002023-01-158313Actual
2601062.002024-05-168316Actual
29797261.692024-08-168368Actual
33551148.622024-11-1683213Actual
25296187.452024-04-168368Actual
1078560.002023-02-158356Budget
35151132.002025-01-158336Actual
31928311.002024-10-168367Actual
6634135.932022-10-178328Actual
13664153.002023-05-178364Actual
36564217.752025-02-158328Actual
223217.002022-05-178314Actual
6446200.002022-10-178317Budget
35852167.922025-01-1583213Actual
22725211.002024-02-158314Actual
14734194.002023-06-178315Actual
3217304.122022-07-188318Actual
15621183.002023-07-188314Actual
3172439.002024-10-168326Actual
22605351.002024-02-158313Actual
15145143.512023-06-178328Actual
7020162.002022-11-178364Actual
25950202.002024-05-168365Actual
11436200.002023-03-178314Budget
4710280.002022-09-178314Budget
1750816.722023-08-1783612Actual
616550.002022-10-178326Budget
23915113.002024-03-168316Actual
3573456.082025-01-1583212Actual
28233256.002024-07-178365Actual
14053238.002023-05-178367Actual
33110425.332024-11-168318Actual
29259385.002024-08-168314Actual
12846109.002023-04-178316Actual
2505134.002024-04-168356Actual
12297129.872023-03-178368Actual
1138830.002023-03-178373Budget
8458140.002022-12-188336Actual
1942567.782023-10-1783611Actual
33760376.002024-12-178314Actual
32014257.152024-10-168328Actual
15749163.002023-07-188365Actual
1349217.002022-06-178314Actual
19957111.002023-11-178336Actual
32821144.002024-11-168316Actual
34790375.002025-01-158313Actual
18816185.002023-10-178365Actual
2147151.082022-06-178328Actual
11250100.002023-03-178313Budget
1191060.002023-03-178356Budget
2133962.462023-12-1883111Actual
8140200.002022-12-188364Budget
3127587.222024-09-1683113Actual
3635370.002025-02-158356Actual
2668200.002022-07-188365Budget
14113338.972023-05-178318Actual
23228152.602024-02-158328Actual
22760121.002024-02-158364Actual
32550209.002024-11-168363Actual
15501408.002023-07-188313Actual
6961200.002022-11-178314Budget
3966136.002022-08-178336Actual
11815100.002023-03-178336Budget
205395.012023-11-1783212Actual
38778255.002025-04-178367Actual
13099101.002023-04-178366Actual
25141306.002024-04-168317Actual
3556187.992025-01-1583311Actual
346580.002022-08-178363Budget
1348200.002022-06-178314Budget
30513241.002024-09-168365Actual
18159288.972023-09-178318Actual
3791417.782025-03-1783511Actual
1196893.002023-03-178366Actual
31837102.002024-10-168366Actual
1686628.002023-08-178326Actual
3520351.002025-01-158356Actual
23107225.002024-02-158317Actual
30889207.152024-09-168328Actual
332490.002022-07-188368Budget
887890.002022-12-188328Budget
38395235.002025-04-178364Actual
3216192.252024-10-1683311Actual
2952688.002024-08-168346Actual
174506.082023-08-1783112Actual
3517780.002025-01-158346Actual
3035794.002024-09-168373Actual
1535377.362023-06-1783611Actual
1694646.002023-08-178356Actual
30208155.642024-08-1683613Actual
22818173.002024-02-158315Actual
518464.002022-09-178356Actual
174776.082023-08-1783212Actual
1959200.002022-06-178317Budget
2099260.182022-06-178318Actual
3673883.742025-02-1583411Actual
9399200.002023-01-158365Budget
8282200.002022-12-188365Budget
1887474.002023-10-178316Actual
2101379.002023-12-188346Actual
6261114.002022-10-178346Actual
18220210.182023-09-178368Actual
2095930.002023-12-188326Actual
15714146.002023-07-188315Actual
754107.002022-05-178366Actual
1064350.002023-02-158326Budget
7021200.002022-11-178364Budget
5570141.992022-09-178368Actual
840955.002022-12-188326Actual
3652157.002022-08-178364Actual
2724650.002024-06-168356Actual
18066268.002023-09-178317Actual
5460200.002022-09-178318Budget
3561518.842025-01-1583511Actual
8219184.002022-12-188315Actual
19751116.002023-11-178364Actual
32106167.782024-10-1683111Actual
2765844.382024-06-1683511Actual
5975200.002022-10-178315Budget
38743397.002025-04-178317Actual
38453253.002025-04-178315Actual
6213100.002022-10-178336Budget
4260200.002022-08-178367Budget
2494476.002024-04-168316Actual
5509100.002022-09-178328Budget
7335100.002022-11-178336Budget
9865139.002023-01-158367Actual
21219395.032023-12-188318Actual
4772178.002022-09-178364Actual
34701171.432024-12-1783213Actual
8938105.632022-12-188368Actual
1025134.422022-05-178328Actual
1243880.002023-04-178363Budget
1725200.002022-06-178336Budget
21783103.002024-01-158364Actual
578942.002022-10-178373Actual
14523296.002023-06-178313Actual
5322169.002022-09-178317Actual
2437735.872024-03-1683311Actual
1131180.002023-03-178363Budget
2530147.002022-07-188364Actual
27139104.002024-06-168316Actual
13819108.002023-05-178316Actual
4121100.002022-08-178366Budget
7489100.002022-11-178366Budget
31604279.002024-10-168315Actual
24111251.002024-03-168317Actual
19191190.482023-10-178328Actual
3405262.002024-12-178356Actual
36598219.272025-02-158368Actual
1789732.002023-09-178326Actual
279529.002022-07-188326Actual
4199200.002022-08-178317Budget
2196031.002024-01-158326Actual
11969100.002023-03-178366Budget
781580.002022-11-178368Budget
34945290.002025-01-158364Actual
1429051.822023-05-1783311Actual
3323155.632022-07-188368Actual
972788.002023-01-158366Actual
10516100.002023-02-158365Budget
35506146.512025-01-1583111Actual
3627336.002025-02-158326Actual
14175167.752023-05-178368Actual
9262196.002023-01-158364Actual
29500153.002024-08-168336Actual
37477102.002025-03-178346Actual
30861596.552024-09-168318Actual
28844100.762024-07-1783611Actual
30091173.102024-08-1683612Actual
31697124.002024-10-168316Actual
3443594.382024-12-1783411Actual
7336138.002022-11-178336Actual
6366100.002022-10-178366Budget
38898237.452025-04-178368Actual
840860.002022-12-188326Budget
835200.002022-05-178317Budget
2305095.002024-02-158366Actual
2656852.892024-05-1683611Actual
2346266.722024-02-1583611Actual
16125157.142023-07-188328Actual
21841194.002024-01-158315Actual
1289550.002023-04-178326Budget
2193376.002024-01-158316Actual
26779162.662024-05-1683613Actual
1765741.002023-09-178373Actual
33466170.982024-11-1683612Actual
17157126.842023-08-178328Actual
3180460.002024-10-168356Actual
2777827.362024-06-1683212Actual
4013101.002022-08-178346Actual
37747296.542025-03-178368Actual
36443414.002025-02-158317Actual
22640202.002024-02-158363Actual
33172257.152024-11-168368Actual
35123.002022-05-178313Actual
2955256.002024-08-168356Actual
7628200.002022-11-178367Budget
2831834.002024-07-178326Actual
12706200.002023-04-178315Budget
34910451.002025-01-158314Actual
33945133.002024-12-178316Actual
2201475.002024-01-158346Actual
3067858.002024-09-168356Actual
3676543.312025-02-1583511Actual
571183.002022-10-178363Actual
1636043.312023-07-1883611Actual
38488293.002025-04-178365Actual
38686117.002025-04-178366Actual
24264234.422024-03-168368Actual
2242453.952024-01-1583411Actual
5381200.002022-09-178367Budget
12991100.002023-04-178346Budget
20192328.362023-11-178318Actual
3402694.002024-12-178346Actual
37887120.972025-03-1783411Actual
1842148.632023-09-1783611Actual
19225157.142023-10-178368Actual
5242100.002022-09-178366Budget
33853252.002024-12-178315Actual
2237035.872024-01-1583211Actual
37125292.002025-03-178363Actual
22130222.002024-01-158317Actual
1939228.422023-10-1783511Actual
1936540.122023-10-1783411Actual
2891101.002022-07-188346Actual
2098200.002022-06-178318Budget
458474.002022-09-178363Actual
21161178.002023-12-188367Actual
10739117.002023-02-158346Actual
21988122.002024-01-158336Actual
12565200.002023-04-178314Budget
5508160.182022-09-178328Actual
1898141.002023-10-178356Actual
23857163.002024-03-168365Actual
34496167.782024-12-1783611Actual
1726150.002022-06-178336Actual
27048281.002024-06-168315Actual
1998369.002023-11-178346Actual
27081195.002024-06-168365Actual
15656141.002023-07-188364Actual
850580.002022-12-188346Budget
976200.002022-05-178318Budget
28523247.002024-07-178367Actual
6834103.002022-11-178363Actual
35706134.802025-01-1583112Actual
1992936.002023-11-178326Actual
94102.002022-05-178363Actual
8879135.932022-12-188328Actual
37210471.002025-03-178314Actual
28021254.002024-07-178363Actual
9479140.002023-01-158316Actual
1019380.002023-02-158363Budget
28643214.722024-07-178368Actual
391650.002022-08-178326Budget
19598334.002023-11-178313Actual
33887271.002024-12-178365Actual
38183266.172025-03-1783613Actual
1496779.002023-06-178366Actual
4386100.002022-08-178328Budget
12298100.002023-03-178368Budget
11498169.002023-03-178364Actual
13427100.002023-04-178368Budget
3075200.002022-07-188317Budget
11062295.032023-02-158318Actual
2538213.532024-04-1683211Actual
16653246.002023-08-178314Actual
2172143.002024-01-158373Actual
9400185.002023-01-158365Actual
5976206.002022-10-178315Actual
518360.002022-09-178356Budget
10594100.002023-02-158316Budget
505133.002022-05-178316Actual
16894106.002023-08-178336Actual
194835.012023-10-1783112Actual
2653411.402024-05-1683511Actual
20662221.002023-12-188363Actual
3918556.082025-04-1783212Actual
4259167.002022-08-178367Actual
2204043.002024-01-158356Actual
39038127.362025-04-1783411Actual
108490.002022-05-178368Budget
3742339.002025-03-178326Actual
11172149.572023-02-158368Actual
2394218.002024-03-168326Actual
34733141.612024-12-1783613Actual
1027130.002023-02-158373Budget
17925125.002023-09-178336Actual
13178200.002023-04-178317Budget
2615066.002024-05-168366Actual
31155128.422024-09-1683112Actual
242535.002022-07-188373Actual
17812167.002023-09-178365Actual
728660.002022-11-178326Budget
39304231.082025-04-1783213Actual
504100.002022-05-178316Budget
795490.002022-12-188363Actual
9342200.002023-01-158315Budget
25176221.002024-04-168367Actual
12944100.002023-04-178336Budget
1461444.002023-06-178373Actual
743039.002022-11-178356Actual
24851143.002024-04-168315Actual
293750.002022-07-188356Budget
34141387.002024-12-178317Actual
25262179.872024-04-168328Actual
32607118.002024-11-168373Actual
28902126.292024-07-1783112Actual
14557237.002023-06-178363Actual
616453.002022-10-178326Actual
15536197.002023-07-188363Actual
2332063.532024-02-1583111Actual
20099258.002023-11-178317Actual
21875125.002024-01-158365Actual
4913165.002022-09-178365Actual
35328296.002025-01-158367Actual
13177174.002023-04-178317Actual
8611100.002022-12-188366Budget
1851216.722023-09-1783612Actual
3603369.002025-02-158373Actual
1795156.002023-09-178346Actual
3553479.482025-01-1583211Actual
424200.002022-05-178365Budget
1490864.002023-06-178346Actual
4914200.002022-09-178365Budget
13724203.002023-05-178315Actual
10845100.002023-02-158366Budget
1739280.552023-08-1783611Actual
32340168.852024-10-1683612Actual
1223798.052023-03-178328Actual
10458180.002023-02-158315Actual
27631100.762024-06-1683411Actual
4524100.002022-09-178313Budget
8831231.392022-12-188318Actual
405960.002022-08-178356Budget
28291135.002024-07-178316Actual
1733156.082023-08-1783411Actual
2650746.502024-05-1683411Actual
10692141.002023-02-158336Actual
205128.212023-11-1783112Actual
11719100.002023-03-178316Budget
748886.002022-11-178366Actual
3403132.002022-08-178313Actual
32763282.002024-11-168365Actual
16039230.002023-07-188367Actual
11251158.002023-03-178313Actual
25698293.002024-05-168313Actual
12626182.002023-04-178364Actual
907786.002023-01-158363Actual
31036117.782024-09-1683311Actual
363200.002022-05-178315Budget
15862115.002023-07-188336Actual
13366146.542023-04-178328Actual
12705215.002023-04-178315Actual
915530.002023-01-158373Budget
1647610.332023-07-1883612Actual
7895114.002022-12-188313Actual
5837278.002022-10-178314Actual
1392651.002023-05-178356Actual
2579267.002024-05-168373Actual
9576100.002023-01-158336Budget
2716647.002024-06-168326Actual
34234466.242024-12-178318Actual
3668466.722025-02-1583211Actual
225155.012024-01-1583112Actual
775490.002022-11-178328Budget
24759220.002024-04-168314Actual
20253222.302023-11-178368Actual
17430.002022-05-178373Budget
3076248.002022-07-188317Actual
33583238.102024-11-1683613Actual
29294222.002024-08-168364Actual
3325869.912024-11-1683211Actual
35648115.652025-01-1583611Actual
30300242.002024-09-168363Actual
177398.002022-06-178346Actual
1190945.002023-03-178356Actual
1544416.722023-06-1783612Actual
36246150.002025-02-158316Actual
14769122.002023-06-178365Actual
3148387.002024-10-168373Actual
26065100.002024-05-168336Actual
17191182.902023-08-178368Actual
1724970.972023-08-1783111Actual
30923313.212024-09-168368Actual
10738100.002023-02-158346Budget
630860.002022-10-178356Budget
28106493.002024-07-178314Actual
27896234.592024-06-1683213Actual
10378135.002023-02-158364Actual
30265417.002024-09-168313Actual
27336332.002024-06-168317Actual
14141137.452023-05-178328Actual
24639372.002024-04-168313Actual
1485436.002023-06-178326Actual
9806200.002023-01-158317Budget
2727997.002024-06-168366Actual
19105259.002023-10-178367Actual
391764.002022-08-178326Actual
2497120.002024-04-168326Actual
504050.002022-09-178326Budget
5136100.002022-09-178346Budget
23764167.002024-03-168364Actual
33404101.822024-11-1683112Actual
19070265.002023-10-178317Actual
648100.002022-05-178346Budget
23609331.002024-03-168313Actual
8690200.002022-12-188317Budget
1409100.002022-06-178364Budget
8220200.002022-12-188315Budget
2540932.672024-04-1683311Actual

Generated 2025-06-16 09:15:54.505 UTC