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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11111143.512023-02-148328Actual
391650.002022-08-168326Budget
16159234.422023-07-178368Actual
3685596.512025-02-1483112Actual
7099200.002022-11-168315Budget
8081256.002022-12-178314Actual
18159288.972023-09-168318Actual
33887271.002024-12-168365Actual
2579267.002024-05-158373Actual
29049232.842024-07-1683213Actual
26332231.392024-05-158328Actual
4259167.002022-08-168367Actual
1223680.002023-03-168328Budget
33404101.822024-11-1583112Actual
571183.002022-10-168363Actual
1496779.002023-06-168366Actual
12298100.002023-03-168368Budget
5090100.002022-09-168336Budget
20782145.002023-12-178364Actual
364172.002022-05-168315Actual
1628100.002022-06-168316Budget
21875125.002024-01-148365Actual
33524134.592024-11-1583113Actual
1387484.002023-05-168336Actual
1423567.782023-05-1683111Actual
35293356.002025-01-148317Actual
2497120.002024-04-158326Actual
21630312.002024-01-148313Actual
1544416.722023-06-1683612Actual
37887120.972025-03-1683411Actual
424200.002022-05-168365Budget
15807100.002023-07-178316Actual
2399677.002024-03-158346Actual
29139397.002024-08-158313Actual
7755116.232022-11-168328Actual
7628200.002022-11-168367Budget
20627372.002023-12-178313Actual
10379200.002023-02-148364Budget
31752143.002024-10-158336Actual
1111080.002023-02-148328Budget
2299160.002024-02-148346Actual
18689220.002023-10-168314Actual
33675205.002024-12-168363Actual
915424.002023-01-148373Actual
35976233.002025-02-148363Actual
220890.002022-06-168368Budget
2000943.002023-11-168356Actual
29937103.952024-08-1583411Actual
3438141.192024-12-1683211Actual
3265114.722022-07-178328Actual
214690.002022-06-168328Budget
6213100.002022-10-168336Budget
5649113.002022-10-168313Actual
840860.002022-12-178326Budget
32306124.172024-10-1583112Actual
6775155.002022-11-168313Actual
6635100.002022-10-168328Budget
36095284.002025-02-148364Actual
7159200.002022-11-168365Budget
748886.002022-11-168366Actual
2757760.332024-06-1583211Actual
23228152.602024-02-148328Actual
255816.082024-04-1583212Actual
3603369.002025-02-148373Actual
4992116.002022-09-168316Actual
21281169.272023-12-178368Actual
3100940.122024-09-1583211Actual
28844100.762024-07-1683611Actual
37090436.002025-03-168313Actual
34295219.272024-12-168368Actual
4260200.002022-08-168367Budget
182044.002022-06-168356Actual
7489100.002022-11-168366Budget
29445112.002024-08-158316Actual
1591457.002023-07-178356Actual
23729224.002024-03-158314Actual
7160157.002022-11-168365Actual
13543250.002023-05-168363Actual
16568211.002023-08-168363Actual
4852209.002022-09-168315Actual
3446234.802024-12-1683511Actual
31097126.292024-09-1583611Actual
2535486.932024-04-1583111Actual
31155128.422024-09-1583112Actual
1750816.722023-08-1683612Actual
11578204.002023-03-168315Actual
1176650.002023-03-168326Budget
20987115.002023-12-178336Actual
11251158.002023-03-168313Actual
31697124.002024-10-158316Actual
35236101.002025-01-148366Actual
36301144.002025-02-148336Actual
36916151.832025-02-1483612Actual
3789206.002022-08-168365Actual
1435051.822023-05-1683611Actual
27139104.002024-06-158316Actual
742950.002022-11-168356Budget
9263200.002023-01-148364Budget
34141387.002024-12-168317Actual
15179166.242023-06-168368Actual
38395235.002025-04-168364Actual
2890100.002022-07-178346Budget
3869129.002022-08-168316Actual
1490864.002023-06-168346Actual
34176222.002024-12-168367Actual
19809163.002023-11-168315Actual
10983178.002023-02-148367Actual
25855187.002024-05-158364Actual
36536551.092025-02-148318Actual
27929243.362024-06-1583613Actual
38152141.612025-03-1683213Actual
2648049.702024-05-1583311Actual
3216192.252024-10-1583311Actual
3290297.002024-11-158346Actual
38864179.872025-04-168328Actual
26746227.572024-05-1583213Actual
33466170.982024-11-1583612Actual
2147151.082022-06-168328Actual
9342200.002023-01-148315Budget
34554110.342024-12-1683112Actual
32425224.062024-10-1583213Actual
9865139.002023-01-148367Actual
795490.002022-12-178363Actual
14557237.002023-06-168363Actual
3652157.002022-08-168364Actual
346580.002022-08-168363Budget
2786978.452024-06-1583113Actual
1223798.052023-03-168328Actual
14113338.972023-05-168318Actual
22725211.002024-02-148314Actual
1531950.762023-06-1683411Actual
18101158.002023-09-168367Actual
466342.002022-09-168373Actual
31334159.152024-09-1583613Actual
4387178.362022-08-168328Actual
1025134.422022-05-168328Actual
332490.002022-07-178368Budget
781580.002022-11-168368Budget
1131089.002023-03-168363Actual
9017127.002023-01-148313Actual
29294222.002024-08-158364Actual
34825224.002025-01-148363Actual
24793104.002024-04-158364Actual
32550209.002024-11-158363Actual
601200.002022-05-168336Budget
3632790.002025-02-148346Actual
30385393.002024-09-158314Actual
3673883.742025-02-1483411Actual
19070265.002023-10-168317Actual
29082155.642024-07-1683613Actual
37001181.962025-02-1483213Actual
3217304.122022-07-178318Actual
1131180.002023-03-168363Budget
38125113.532025-03-1683113Actual
2239746.502024-01-1483311Actual
30478264.002024-09-158315Actual
3671189.062025-02-1483311Actual
6116107.002022-10-168316Actual
3512345.002025-01-148326Actual
1898141.002023-10-168356Actual
2538213.532024-04-1583211Actual
3627336.002025-02-148326Actual
35096102.002025-01-148316Actual
32398139.852024-10-1583113Actual
19105259.002023-10-168367Actual
33551148.622024-11-1583213Actual
2502566.002024-04-158346Actual
2242453.952024-01-1483411Actual
1583420.002023-07-178326Actual
2394218.002024-03-158326Actual
31217188.002024-09-1583612Actual
9262196.002023-01-148364Actual
10318217.002023-02-148314Actual
1488238.002022-06-168315Actual
29387231.002024-08-158365Actual
8282200.002022-12-178365Budget
6507200.002022-10-168367Budget
1933822.042023-10-1683311Actual
1251730.002023-04-168373Budget
33795242.002024-12-168364Actual
3688324.162025-02-1483212Actual
1632613.532023-07-1783511Actual
32728293.002024-11-158315Actual
20134160.002023-11-168367Actual
31546240.002024-10-158364Actual
23970117.002024-03-158336Actual
616453.002022-10-168326Actual
27336332.002024-06-158317Actual
2543634.802024-04-1583411Actual
13177174.002023-04-168317Actual
25176221.002024-04-158367Actual
19717192.002023-11-168314Actual
17036237.002023-08-168317Actual
7021200.002022-11-168364Budget
28523247.002024-07-168367Actual
21783103.002024-01-148364Actual
2340252.892024-02-1483411Actual
3635370.002025-02-148356Actual
36188207.002025-02-148365Actual
174506.082023-08-1683112Actual
2505134.002024-04-158356Actual
3323155.632022-07-178368Actual
6695100.002022-10-168368Budget
2332063.532024-02-1483111Actual
2254817.782024-01-1483612Actual
34701171.432024-12-1683213Actual
1697998.002023-08-168366Actual
32458141.612024-10-1583613Actual
3833264.002025-04-168373Actual
836178.002022-05-168317Actual
1064246.002023-02-148326Actual
9399200.002023-01-148365Budget
18929105.002023-10-168336Actual
293859.002022-07-178356Actual
6961200.002022-11-168314Budget
6037164.002022-10-168365Actual
16125157.142023-07-178328Actual
1165142.002022-06-168313Actual
11063200.002023-02-148318Budget
27811211.402024-06-1583612Actual
1395988.002023-05-168366Actual
14769122.002023-06-168365Actual
803232.002022-12-178373Actual
18569419.002023-10-168313Actual
174776.082023-08-1683212Actual
2952688.002024-08-158346Actual
17530.002022-05-168373Actual
18187135.932023-09-168328Actual
23764167.002024-03-158364Actual
25234367.752024-04-158318Actual
907786.002023-01-148363Actual
13630167.002023-05-168314Actual
39277122.312025-04-1683113Actual
31894371.002024-10-158317Actual
11640100.002023-03-168365Budget
33760376.002024-12-168314Actual
887890.002022-12-178328Budget
3558884.802025-01-1483411Actual
27457317.752024-06-158328Actual
3582581.962025-01-1483113Actual
28021254.002024-07-168363Actual
15621183.002023-07-178314Actual
4012100.002022-08-168346Budget
34790375.002025-01-148313Actual
1735814.592023-08-1683511Actual
36443414.002025-02-148317Actual
32515344.002024-11-158313Actual
1348200.002022-06-168314Budget
2508495.002024-04-158366Actual
279440.002022-07-178326Budget
34262281.392024-12-168328Actual
4913165.002022-09-168365Actual
188088.002022-06-168366Actual
15714146.002023-07-178315Actual
32821144.002024-11-158316Actual
855172.002022-12-178356Actual
12565200.002023-04-168314Budget
36656202.892025-02-1483111Actual
5461345.032022-09-168318Actual
2405467.002024-03-158366Actual
27549179.492024-06-1583111Actual
16004256.002023-07-178317Actual
11062295.032023-02-148318Actual
33052278.002024-11-158367Actual
3138100.002022-07-178367Budget
31036117.782024-09-1583311Actual
1847911.402023-09-1683112Actual
19598334.002023-11-168313Actual
5896200.002022-10-168364Budget
4993100.002022-09-168316Budget
962377.002023-01-148346Actual
27692126.292024-06-1583611Actual
12944100.002023-04-168336Budget
17600237.002023-09-168363Actual
10594100.002023-02-148316Budget
755100.002022-05-168366Budget
2157314.592023-12-1783612Actual
28106493.002024-07-168314Actual
9016100.002023-01-148313Budget
9478100.002023-01-148316Budget
35038195.002025-01-148365Actual
1349217.002022-06-168314Actual
12048187.002023-03-168317Actual
167640.002022-06-168326Budget
1830614.592023-09-1683211Actual
8752169.002022-12-178367Actual
1005380.002023-01-148368Budget
4772178.002022-09-168364Actual
22818173.002024-02-148315Actual
835200.002022-05-168317Budget
3965100.002022-08-168336Budget
23857163.002024-03-158365Actual
10924200.002023-02-148317Budget
3127587.222024-09-1583113Actual
27048281.002024-06-158315Actual
2653411.402024-05-1583511Actual
25296187.452024-04-158368Actual
578942.002022-10-168373Actual
1990295.002023-11-168316Actual
14676114.002023-06-168364Actual
3800586.932025-03-1683112Actual
94102.002022-05-168363Actual
13819108.002023-05-168316Actual
205128.212023-11-1683112Actual
36478290.002025-02-148367Actual
1833337.992023-09-1683311Actual
504050.002022-09-168326Budget
630860.002022-10-168356Budget
28346163.002024-07-168336Actual
952751.002023-01-148326Actual
35852167.922025-01-1483213Actual
39099147.572025-04-1683611Actual
30513241.002024-09-158365Actual
2301767.002024-02-148356Actual
7336138.002022-11-168336Actual
181950.002022-06-168356Budget
38601155.002025-04-168336Actual
11499200.002023-03-168364Budget
3216200.002022-07-178318Budget
13427100.002023-04-168368Budget
12297129.872023-03-168368Actual
952660.002023-01-148326Budget
1251647.002023-04-168373Actual
37210471.002025-03-168314Actual
23822179.002024-03-158315Actual
4445157.142022-08-168368Actual
2036622.042023-11-1683311Actual
20099258.002023-11-168317Actual
31639266.002024-10-158365Actual
12768100.002023-04-168365Budget
31986478.362024-10-158318Actual
69655.002022-05-168356Actual
1998369.002023-11-168346Actual
19163437.452023-10-168318Actual
2099260.182022-06-168318Actual
30029118.852024-08-1583112Actual
34496167.782024-12-1683611Actual
30300242.002024-09-158363Actual
4851200.002022-09-168315Budget
11436200.002023-03-168314Budget
2204043.002024-01-148356Actual
3901173.102025-04-1683311Actual
728660.002022-11-168326Budget
2098200.002022-06-168318Budget
36974164.412025-02-1483113Actual
2893025.232024-07-1683212Actual
8610112.002022-12-178366Actual
22284158.662024-01-148368Actual
1842148.632023-09-1683611Actual
5836280.002022-10-168314Budget
2245784.802024-01-1483611Actual
7335100.002022-11-168336Budget
34945290.002025-01-148364Actual
12627200.002023-04-168364Budget
13099101.002023-04-168366Actual
3803323.102025-03-1683212Actual
1078668.002023-02-148356Actual
1190945.002023-03-168356Actual
967050.002023-01-148356Budget
2531100.002022-07-178364Budget
21749196.002024-01-148314Actual
24203310.182024-03-158318Actual
3071190.002024-09-158366Actual
775490.002022-11-168328Budget
2611748.002024-05-158356Actual
7894100.002022-12-178313Budget
3791417.782025-03-1683511Actual
37805136.932025-03-1683111Actual
10132100.002023-02-148313Budget
7706200.002022-11-168318Budget
1529233.742023-06-1683311Actual
3488294.002025-01-148373Actual
39337213.542025-04-1683613Actual
2746100.002022-07-178316Budget
6261114.002022-10-168346Actual
2473285.002022-07-178314Actual
32635493.002024-11-158314Actual
14141137.452023-05-168328Actual
19844135.002023-11-168365Actual
12626182.002023-04-168364Actual
10515146.002023-02-148365Actual
2287139.002022-07-178313Actual
2666115.652024-05-1583612Actual
29677273.002024-08-158367Actual
1733156.082023-08-1683411Actual
255548.212024-04-1583112Actual
25950202.002024-05-158365Actual
234674.002022-07-178363Actual
1186286.002023-03-168346Actual
972788.002023-01-148366Actual
16839111.002023-08-168316Actual
20747241.002023-12-178314Actual
5897133.002022-10-168364Actual
4338200.002022-08-168318Budget
2269787.002024-02-148373Actual
3520351.002025-01-148356Actual
2610200.002022-07-178315Actual
2039349.702023-11-1683411Actual
8690200.002022-12-178317Budget
10457200.002023-02-148315Budget
728763.002022-11-168326Actual
21219395.032023-12-178318Actual
2402264.002024-03-158356Actual
5242100.002022-09-168366Budget
3221536.932024-10-1583511Actual
10738100.002023-02-148346Budget
4446100.002022-08-168368Budget
35506146.512025-01-1483111Actual
1621781.612023-07-1783111Actual
29259385.002024-08-158314Actual
10691100.002023-02-148336Budget
1629111.002022-06-168316Actual
30571125.002024-09-158316Actual
22130222.002024-01-148317Actual
16039230.002023-07-178367Actual
4386100.002022-08-168328Budget
4710280.002022-09-168314Budget
1800983.002023-09-168366Actual
36564217.752025-02-148328Actual
2370142.002024-03-158373Actual
2443112.462024-03-1583511Actual
2947238.002024-08-158326Actual
1482792.002023-06-168316Actual
38836470.792025-04-168318Actual
22760121.002024-02-148364Actual
17430.002022-05-168373Budget
5321200.002022-09-168317Budget
1866147.002023-10-168373Actual
225155.012024-01-1483112Actual
1431735.872023-05-1683411Actual
28431111.002024-07-168366Actual
32188108.212024-10-1583411Actual
37033157.402025-02-1483613Actual
32106167.782024-10-1583111Actual
17565397.002023-09-168313Actual
2045448.632023-11-1683611Actual
23609331.002024-03-158313Actual
1138830.002023-03-168373Budget
4339219.272022-08-168318Actual
29763213.212024-08-158328Actual
8140200.002022-12-178364Budget
1838711.402023-09-1683511Actual
3898473.102025-04-1683211Actual
11815100.002023-03-168336Budget
2004278.002023-11-168366Actual
8458140.002022-12-178336Actual
23262155.632024-02-148368Actual
1526513.532023-06-1683211Actual
2136734.802023-12-1783211Actual
167749.002022-06-168326Actual
38546106.002025-04-168316Actual
6038200.002022-10-168365Budget
8360100.002022-12-178316Budget
1797736.002023-09-168356Actual
27986398.002024-07-168313Actual
2955256.002024-08-158356Actual
27604128.422024-06-1583311Actual
1725200.002022-06-168336Budget
2291089.002024-02-148316Actual
15059227.002023-06-168367Actual
10739117.002023-02-148346Actual
5570141.992022-09-168368Actual
245502.892024-03-1583212Actual
1390070.002023-05-168346Actual
24639372.002024-04-158313Actual
28233256.002024-07-168365Actual
22965103.002024-02-148336Actual
4773200.002022-09-168364Budget
354240.002022-08-168373Budget
962280.002023-01-148346Budget
1243976.002023-04-168363Actual
8219184.002022-12-178315Actual
4200158.002022-08-168317Actual
29797261.692024-08-158368Actual
18781131.002023-10-168315Actual
22165225.002024-01-148367Actual
3790200.002022-08-168365Budget
32670298.002024-11-158364Actual
23107225.002024-02-148317Actual
795590.002022-12-178363Budget

Generated 2025-06-16 01:25:29.222 UTC