[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32607118.002024-11-158373Actual
907690.002023-01-148363Budget
15749163.002023-07-178365Actual
32728293.002024-11-158315Actual
29500153.002024-08-158336Actual
30861596.552024-09-158318Actual
34554110.342024-12-1683112Actual
2004278.002023-11-168366Actual
27750136.932024-06-1583112Actual
2579267.002024-05-158373Actual
32248101.822024-10-1583611Actual
458580.002022-09-168363Budget
26065100.002024-05-158336Actual
1800983.002023-09-168366Actual
30265417.002024-09-158313Actual
1392651.002023-05-168356Actual
15145143.512023-06-168328Actual
5509100.002022-09-168328Budget
9263200.002023-01-148364Budget
3071190.002024-09-158366Actual
36301144.002025-02-148336Actual
571080.002022-10-168363Budget
835200.002022-05-168317Budget
1083126.842022-05-168368Actual
23262155.632024-02-148368Actual
13178200.002023-04-168317Budget
34825224.002025-01-148363Actual
406057.002022-08-168356Actual
354240.002022-08-168373Budget
23228152.602024-02-148328Actual
2254817.782024-01-1483612Actual
2340252.892024-02-1483411Actual
2692895.002024-06-158373Actual
37627303.002025-03-168367Actual
3005725.232024-08-1583212Actual
283100.002022-05-168364Budget
11499200.002023-03-168364Budget
3290297.002024-11-158346Actual
691330.002022-11-168373Budget
775490.002022-11-168328Budget
2472200.002022-07-178314Budget
18689220.002023-10-168314Actual
37245317.002025-03-168364Actual
11969100.002023-03-168366Budget
755100.002022-05-168366Budget
17600237.002023-09-168363Actual
967050.002023-01-148356Budget
795590.002022-12-178363Budget
1423567.782023-05-1683111Actual
10319200.002023-02-148314Budget
31752143.002024-10-158336Actual
18101158.002023-09-168367Actual
8831231.392022-12-178318Actual
1629948.632023-07-1783411Actual
17071169.002023-08-168367Actual
1019289.002023-02-148363Actual
28609226.842024-07-168328Actual
7238136.002022-11-168316Actual
2508495.002024-04-158366Actual
8140200.002022-12-178364Budget
6260100.002022-10-168346Budget
7100152.002022-11-168315Actual
2405467.002024-03-158366Actual
31546240.002024-10-158364Actual
242430.002022-07-178373Budget
3635370.002025-02-148356Actual
1990295.002023-11-168316Actual
2142153.952023-12-1783411Actual
2036622.042023-11-1683311Actual
1583420.002023-07-178326Actual
1795156.002023-09-168346Actual
4993100.002022-09-168316Budget
37451120.002025-03-168336Actual
391650.002022-08-168326Budget
55240.002022-05-168326Budget
1336780.002023-04-168328Budget
22640202.002024-02-148363Actual
2786978.452024-06-1583113Actual
223217.002022-05-168314Actual
1866147.002023-10-168373Actual
754107.002022-05-168366Actual
19163437.452023-10-168318Actual
2955256.002024-08-158356Actual
194835.012023-10-1683112Actual
966942.002023-01-148356Actual
22760121.002024-02-148364Actual
1390070.002023-05-168346Actual
39277122.312025-04-1683113Actual
23915113.002024-03-158316Actual
38743397.002025-04-168317Actual
214690.002022-06-168328Budget
1968994.002023-11-168373Actual
12944100.002023-04-168336Budget
12376124.002023-04-168313Actual
38067225.232025-03-1683612Actual
20782145.002023-12-178364Actual
108490.002022-05-168368Budget
571183.002022-10-168363Actual
3148387.002024-10-158373Actual
35506146.512025-01-1483111Actual
13240200.002023-04-168367Budget
18569419.002023-10-168313Actual
3632790.002025-02-148346Actual
27371266.002024-06-158367Actual
20134160.002023-11-168367Actual
1851216.722023-09-1683612Actual
34141387.002024-12-168317Actual
25950202.002024-05-158365Actual
3075200.002022-07-178317Budget
2746100.002022-07-178316Budget
31217188.002024-09-1583612Actual
11577200.002023-03-168315Budget
30385393.002024-09-158314Actual
15656141.002023-07-178364Actual
1750816.722023-08-1683612Actual
2093281.002023-12-178316Actual
144355.012023-05-1683212Actual
518360.002022-09-168356Budget
24886147.002024-04-158365Actual
33583238.102024-11-1583613Actual
2757760.332024-06-1583211Actual
33795242.002024-12-168364Actual
27604128.422024-06-1583311Actual
35096102.002025-01-148316Actual
9945361.692023-01-148318Actual
34701171.432024-12-1683213Actual
2609156.002024-05-158346Actual
2099260.182022-06-168318Actual
424200.002022-05-168365Budget
1251647.002023-04-168373Actual
29971116.722024-08-1583611Actual
2610200.002022-07-178315Actual
36061480.002025-02-148314Actual
37125292.002025-03-168363Actual
4710280.002022-09-168314Budget
601200.002022-05-168336Budget
3180460.002024-10-158356Actual
4012100.002022-08-168346Budget
36246150.002025-02-148316Actual
12846109.002023-04-168316Actual
1535377.362023-06-1683611Actual
29642383.002024-08-158317Actual
3590280.002022-08-168314Budget
3216192.252024-10-1583311Actual
6774100.002022-11-168313Budget
1019380.002023-02-148363Budget
2039349.702023-11-1683411Actual
2342914.592024-02-1483511Actual
13177174.002023-04-168317Actual
22818173.002024-02-148315Actual
37805136.932025-03-1683111Actual
2154010.332023-12-1783112Actual
1349217.002022-06-168314Actual
1027130.002023-02-148373Budget
2878396.512024-07-1683411Actual
1289442.002023-04-168326Actual
2287139.002022-07-178313Actual
4711240.002022-09-168314Actual
32188108.212024-10-1583411Actual
2435026.292024-03-1583211Actual
4339219.272022-08-168318Actual
4260200.002022-08-168367Budget
6634135.932022-10-168328Actual
30889207.152024-09-158328Actual
11172149.572023-02-148368Actual
1730435.872023-08-1683311Actual
39337213.542025-04-1683613Actual
2667200.002022-07-178365Actual
2355212.462024-02-1483612Actual
8080200.002022-12-178314Budget
2293721.002024-02-148326Actual
2724650.002024-06-158356Actual
22284158.662024-01-148368Actual
35767225.232025-01-1483612Actual
2561310.332024-04-1583612Actual
2394218.002024-03-158326Actual
37090436.002025-03-168313Actual
2844150.002022-07-178336Actual
2440453.952024-03-1583411Actual
34733141.612024-12-1683613Actual
14053238.002023-05-168367Actual
11498169.002023-03-168364Actual
33018402.002024-11-158317Actual
34616197.572024-12-1683612Actual
2988341.192024-08-1583211Actual
1692072.002023-08-168346Actual
21281169.272023-12-178368Actual
222200.002022-05-168314Budget
1131180.002023-03-168363Budget
748886.002022-11-168366Actual
31511423.002024-10-158314Actual
29022122.312024-07-1683113Actual
1243976.002023-04-168363Actual
12565200.002023-04-168314Budget
10923197.002023-02-148317Actual
18816185.002023-10-168365Actual
7628200.002022-11-168367Budget
1176768.002023-03-168326Actual
20099258.002023-11-168317Actual
24203310.182024-03-158318Actual
3688324.162025-02-1483212Actual
15862115.002023-07-178336Actual
13427100.002023-04-168368Budget
1409100.002022-06-168364Budget
2611748.002024-05-158356Actual
24999121.002024-04-158336Actual
37747296.542025-03-168368Actual
30768358.002024-09-158317Actual
7707226.842022-11-168318Actual
37033157.402025-02-1483613Actual
1887474.002023-10-168316Actual
18187135.932023-09-168328Actual
21126195.002023-12-178317Actual
35976233.002025-02-148363Actual
12847100.002023-04-168316Budget
10132100.002023-02-148313Budget
17036237.002023-08-168317Actual
2000943.002023-11-168356Actual
976200.002022-05-168318Budget
25262179.872024-04-158328Actual
1621781.612023-07-1783111Actual
7099200.002022-11-168315Budget
6587200.002022-10-168318Budget
33640344.002024-12-168313Actual
3653200.002022-08-168364Budget
3403132.002022-08-168313Actual
2843200.002022-07-178336Budget
19070265.002023-10-168317Actual
234790.002022-07-178363Budget
3443594.382024-12-1683411Actual
282165.002022-05-168364Actual
3906515.652025-04-1683511Actual
795490.002022-12-178363Actual
3673883.742025-02-1483411Actual
35942308.002025-02-148313Actual
16039230.002023-07-178367Actual
2172143.002024-01-148373Actual
7489100.002022-11-168366Budget
2346266.722024-02-1483611Actual
26332231.392024-05-158328Actual
21247195.022023-12-178328Actual
4524100.002022-09-168313Budget
855250.002022-12-178356Budget
188088.002022-06-168366Actual
14113338.972023-05-168318Actual
11718123.002023-03-168316Actual
15024295.002023-06-168317Actual
2609200.002022-07-178315Budget
27896234.592024-06-1583213Actual
999290.002023-01-148328Budget
38360450.002025-04-168314Actual
578840.002022-10-168373Budget
17925125.002023-09-168336Actual
602130.002022-05-168336Actual
19225157.142023-10-168368Actual
32048254.122024-10-158368Actual
1739280.552023-08-1683611Actual
31837102.002024-10-158366Actual
22251148.052024-01-148328Actual
14018197.002023-05-168317Actual
1939228.422023-10-1683511Actual
7706200.002022-11-168318Budget
12627200.002023-04-168364Budget
16894106.002023-08-168336Actual
3668466.722025-02-1483211Actual
3177881.002024-10-158346Actual
182044.002022-06-168356Actual
28964153.952024-07-1683612Actual
69655.002022-05-168356Actual
36095284.002025-02-148364Actual
7335100.002022-11-168336Budget
55346.002022-05-168326Actual
1772100.002022-06-168346Budget
279529.002022-07-178326Actual
28523247.002024-07-168367Actual
6446200.002022-10-168317Budget
2765844.382024-06-1583511Actual
1348200.002022-06-168314Budget
6117100.002022-10-168316Budget
14769122.002023-06-168365Actual
2106996.002023-12-178366Actual
17530.002022-05-168373Actual
1647610.332023-07-1783612Actual
16097342.002023-07-178318Actual
405960.002022-08-168356Budget
2234281.612024-01-1483111Actual
14523296.002023-06-168313Actual
21630312.002024-01-148313Actual
11639189.002023-03-168365Actual
1131089.002023-03-168363Actual
12377100.002023-04-168313Budget
167640.002022-06-168326Budget
5090100.002022-09-168336Budget
29677273.002024-08-158367Actual
37536118.002025-03-168366Actual
39157128.422025-04-1683112Actual
18066268.002023-09-168317Actual
3731200.002022-08-168315Budget
31334159.152024-09-1583613Actual
1496779.002023-06-168366Actual
5089118.002022-09-168336Actual
130121.002022-06-168373Actual
21841194.002024-01-148315Actual
3783332.672025-03-1683211Actual
364172.002022-05-168315Actual
30208155.642024-08-1583613Actual
2923196.002024-08-158373Actual
33346113.532024-11-1583611Actual
728660.002022-11-168326Budget
37887120.972025-03-1683411Actual
3325869.912024-11-1583211Actual
742950.002022-11-168356Budget
10739117.002023-02-148346Actual
3328576.292024-11-1583311Actual
10458180.002023-02-148315Actual
346580.002022-08-168363Budget
1936540.122023-10-1683411Actual
2031186.932023-11-1683111Actual
34295219.272024-12-168368Actual
803330.002022-12-178373Budget
3865375.002025-04-168356Actual
32458141.612024-10-1583613Actual
391764.002022-08-168326Actual
14734194.002023-06-168315Actual
5569100.002022-09-168368Budget
2601062.002024-05-158316Actual
34945290.002025-01-148364Actual
8219184.002022-12-178315Actual
10595120.002023-02-148316Actual
2546326.292024-04-1583511Actual
36656202.892025-02-1483111Actual
4121100.002022-08-168366Budget
2653411.402024-05-1583511Actual
7755116.232022-11-168328Actual
1251730.002023-04-168373Budget
30923313.212024-09-158368Actual
2497120.002024-04-158326Actual
15117384.422023-06-168318Actual
6508180.002022-10-168367Actual
11111143.512023-02-148328Actual
6961200.002022-11-168314Budget
1591457.002023-07-178356Actual
16568211.002023-08-168363Actual
31604279.002024-10-158315Actual
36153313.002025-02-148315Actual
33945133.002024-12-168316Actual
4120137.002022-08-168366Actual
35414217.752025-01-148328Actual
12626182.002023-04-168364Actual
7816108.662022-11-168368Actual
14676114.002023-06-168364Actual
2837290.002024-07-168346Actual
423140.002022-05-168365Actual
3265114.722022-07-178328Actual
3517780.002025-01-148346Actual
10692141.002023-02-148336Actual
6038200.002022-10-168365Budget
1027036.002023-02-148373Actual
21161178.002023-12-178367Actual
35236101.002025-01-148366Actual
1408154.002022-06-168364Actual
24111251.002024-03-158317Actual
2269787.002024-02-148373Actual
3573456.082025-01-1483212Actual
27194150.002024-06-158336Actual
3323155.632022-07-178368Actual
8457100.002022-12-178336Budget
4200158.002022-08-168317Actual
255548.212024-04-1583112Actual
23729224.002024-03-158314Actual
13428191.992023-04-168368Actual
255816.082024-04-1583212Actual
17812167.002023-09-168365Actual
37713304.122025-03-168328Actual
2019151.002022-06-168367Actual
35648115.652025-01-1483611Actual
8751200.002022-12-178367Budget
1833337.992023-09-1683311Actual
2239746.502024-01-1483311Actual
15536197.002023-07-178363Actual
35038195.002025-01-148365Actual
30091173.102024-08-1583612Actual
13630167.002023-05-168314Actual
29445112.002024-08-158316Actual
14141137.452023-05-168328Actual
3868100.002022-08-168316Budget
24231169.272024-03-158328Actual
10133121.002023-02-148313Actual
3965100.002022-08-168336Budget
28021254.002024-07-168363Actual
3059860.002024-09-158326Actual
14557237.002023-06-168363Actual
2033925.232023-11-1683211Actual
14642209.002023-06-168314Actual
30626120.002024-09-158336Actual
22852131.002024-02-148365Actual
6366100.002022-10-168366Budget
2538213.532024-04-1583211Actual
23970117.002024-03-158336Actual
8752169.002022-12-178367Actual
4387178.362022-08-168328Actual
2530147.002022-07-178364Actual
20987115.002023-12-178336Actual
28431111.002024-07-168366Actual
2071950.002023-12-178373Actual
5896200.002022-10-168364Budget
2777827.362024-06-1583212Actual
3671189.062025-02-1483311Actual
33138210.182024-11-158328Actual
9202200.002023-01-148314Budget
20840177.002023-12-178315Actual
17157126.842023-08-168328Actual
2242453.952024-01-1483411Actual
4199200.002022-08-168317Budget
10379200.002023-02-148364Budget
3100940.122024-09-1583211Actual
2305095.002024-02-148366Actual
8690200.002022-12-178317Budget
24793104.002024-04-158364Actual
6695100.002022-10-168368Budget
22130222.002024-01-148317Actual
9865139.002023-01-148367Actual
3397240.002024-12-168326Actual
2245784.802024-01-1483611Actual
27929243.362024-06-1583613Actual
2540932.672024-04-1583311Actual
38546106.002025-04-168316Actual
30176181.962024-08-1583213Actual
19632220.002023-11-168363Actual
4445157.142022-08-168368Actual
7160157.002022-11-168365Actual
1928381.612023-10-1683111Actual
2332063.532024-02-1483111Actual
177398.002022-06-168346Actual
2370142.002024-03-158373Actual
10845100.002023-02-148366Budget
3718290.002025-03-168373Actual
25915234.002024-05-158315Actual
37303301.002025-03-168315Actual
16004256.002023-07-178317Actual
466342.002022-09-168373Actual
8282200.002022-12-178365Budget
7568200.002022-11-168317Budget
3833264.002025-04-168373Actual
11062295.032023-02-148318Actual
2193376.002024-01-148316Actual
1931114.592023-10-1683211Actual
19957111.002023-11-168336Actual

Generated 2025-06-15 12:44:17.006 UTC