[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019380.002023-02-198363Budget
3180460.002024-10-208356Actual
4445157.142022-08-218368Actual
1485436.002023-06-218326Actual
29797261.692024-08-208368Actual
2148251.822023-12-2283611Actual
15621183.002023-07-228314Actual
27048281.002024-06-208315Actual
9944200.002023-01-198318Budget
23857163.002024-03-208365Actual
1765741.002023-09-218373Actual
11640100.002023-03-218365Budget
2601062.002024-05-208316Actual
23644182.002024-03-208363Actual
279440.002022-07-228326Budget
2286100.002022-07-228313Budget
630751.002022-10-218356Actual
15749163.002023-07-228365Actual
1632613.532023-07-2283511Actual
2405467.002024-03-208366Actual
391650.002022-08-218326Budget
14141137.452023-05-218328Actual
28291135.002024-07-218316Actual
2648049.702024-05-2083311Actual
32821144.002024-11-208316Actual
33675205.002024-12-218363Actual
907786.002023-01-198363Actual
36443414.002025-02-198317Actual
14053238.002023-05-218367Actual
36246150.002025-02-198316Actual
1890139.002023-10-218326Actual
28581554.122024-07-218318Actual
2666115.652024-05-2083612Actual
13428191.992023-04-218368Actual
9806200.002023-01-198317Budget
31426215.002024-10-208363Actual
16125157.142023-07-228328Actual
12376124.002023-04-218313Actual
25296187.452024-04-208368Actual
458580.002022-09-218363Budget
14523296.002023-06-218313Actual
3137138.002022-07-228367Actual
32607118.002024-11-208373Actual
2549667.782024-04-2083611Actual
2004278.002023-11-218366Actual
1594778.002023-07-228366Actual
37125292.002025-03-218363Actual
11499200.002023-03-218364Budget
3591245.002022-08-218314Actual
1550200.002022-06-218365Budget
34496167.782024-12-2183611Actual
18604202.002023-10-218363Actual
36564217.752025-02-198328Actual
12991100.002023-04-218346Budget
29352293.002024-08-208315Actual
26956372.002024-06-208314Actual
15536197.002023-07-228363Actual
33551148.622024-11-2083213Actual
24264234.422024-03-208368Actual
10378135.002023-02-198364Actual
3035794.002024-09-208373Actual
20987115.002023-12-228336Actual
1990295.002023-11-218316Actual
17600237.002023-09-218363Actual
12565200.002023-04-218314Budget
38864179.872025-04-218328Actual
22165225.002024-01-198367Actual
9478100.002023-01-198316Budget
3800586.932025-03-2183112Actual
14882109.002023-06-218336Actual
2662714.592024-05-2083112Actual
1348200.002022-06-218314Budget
2831834.002024-07-218326Actual
11863100.002023-03-218346Budget
2473142.002024-04-208373Actual
195106.082023-10-2183212Actual
2440453.952024-03-2083411Actual
11719100.002023-03-218316Budget
6038200.002022-10-218365Budget
3172439.002024-10-208326Actual
11577200.002023-03-218315Budget
12188245.032023-03-218318Actual
2237035.872024-01-1983211Actual
3408492.002024-12-218366Actual
775490.002022-11-218328Budget
29259385.002024-08-208314Actual
35293356.002025-01-198317Actual
33230185.872024-11-2083111Actual
1191060.002023-03-218356Budget
5649113.002022-10-218313Actual
4013101.002022-08-218346Actual
32425224.062024-10-2083213Actual
6774100.002022-11-218313Budget
887890.002022-12-228328Budget
1842148.632023-09-2183611Actual
24203310.182024-03-208318Actual
33887271.002024-12-218365Actual
795490.002022-12-228363Actual
2893025.232024-07-2183212Actual
2538213.532024-04-2083211Actual
1960190.002022-06-218317Actual
2502566.002024-04-208346Actual
22130222.002024-01-198317Actual
1535377.362023-06-2183611Actual
3221536.932024-10-2083511Actual
1526513.532023-06-2183211Actual
2305095.002024-02-198366Actual
2337545.442024-02-1983311Actual
2535486.932024-04-2083111Actual
35123.002022-05-218313Actual
3668466.722025-02-1983211Actual
28643214.722024-07-218368Actual
15179166.242023-06-218368Actual
6116107.002022-10-218316Actual
907690.002023-01-198363Budget
13319200.002023-04-218318Budget
836178.002022-05-218317Actual
977273.812022-05-218318Actual
12377100.002023-04-218313Budget
2147151.082022-06-218328Actual
1303777.002023-04-218356Actual
31697124.002024-10-208316Actual
2472200.002022-07-228314Budget
3100940.122024-09-2083211Actual
5322169.002022-09-218317Actual
1830614.592023-09-2183211Actual
3075200.002022-07-228317Budget
18066268.002023-09-218317Actual
2531100.002022-07-228364Budget
38453253.002025-04-218315Actual
5136100.002022-09-218346Budget
36598219.272025-02-198368Actual
3750371.002025-03-218356Actual
518360.002022-09-218356Budget
9016100.002023-01-198313Budget
1025134.422022-05-218328Actual
27457317.752024-06-208328Actual
2193376.002024-01-198316Actual
8752169.002022-12-228367Actual
35506146.512025-01-1983111Actual
1928381.612023-10-2183111Actual
245502.892024-03-2083212Actual
3603369.002025-02-198373Actual
513765.002022-09-218346Actual
6961200.002022-11-218314Budget
1692072.002023-08-218346Actual
1725200.002022-06-218336Budget
24111251.002024-03-208317Actual
850479.002022-12-228346Actual
16746185.002023-08-218315Actual
34295219.272024-12-218368Actual
3632790.002025-02-198346Actual
10516100.002023-02-198365Budget
130121.002022-06-218373Actual
31391402.002024-10-208313Actual
2299160.002024-02-198346Actual
30091173.102024-08-2083612Actual
37001181.962025-02-1983213Actual
174776.082023-08-2183212Actual
12564230.002023-04-218314Actual
39157128.422025-04-2183112Actual
3898473.102025-04-2183211Actual
32515344.002024-11-208313Actual
102490.002022-05-218328Budget
36188207.002025-02-198365Actual
21841194.002024-01-198315Actual
37887120.972025-03-2183411Actual
22725211.002024-02-198314Actual
13318288.972023-04-218318Actual
37593353.002025-03-218317Actual
3343224.162024-11-2083212Actual
13177174.002023-04-218317Actual
20220178.362023-11-218328Actual
12768100.002023-04-218365Budget
31928311.002024-10-208367Actual
13508341.002023-05-218313Actual
2645343.312024-05-2083211Actual
8361153.002022-12-228316Actual
30923313.212024-09-208368Actual
1392651.002023-05-218356Actual
2653411.402024-05-2083511Actual
25915234.002024-05-208315Actual
2837290.002024-07-218346Actual
2334841.192024-02-1983211Actual
1019289.002023-02-198363Actual
3520351.002025-01-198356Actual
9399200.002023-01-198365Budget
12944100.002023-04-218336Budget
8140200.002022-12-228364Budget
13099101.002023-04-218366Actual
10595120.002023-02-198316Actual
23729224.002024-03-208314Actual
1395988.002023-05-218366Actual
28198264.002024-07-218315Actual
39099147.572025-04-2183611Actual
424200.002022-05-218365Budget
6214140.002022-10-218336Actual
20253222.302023-11-218368Actual
35767225.232025-01-1983612Actual
7238136.002022-11-218316Actual
6213100.002022-10-218336Budget
8830200.002022-12-228318Budget
23142257.002024-02-198367Actual
3005725.232024-08-2083212Actual
25262179.872024-04-208328Actual
28488445.002024-07-218317Actual
28902126.292024-07-2183112Actual
1939228.422023-10-2183511Actual
1529233.742023-06-2183311Actual
37090436.002025-03-218313Actual
1251730.002023-04-218373Budget
3284834.002024-11-208326Actual
39337213.542025-04-2183613Actual
755100.002022-05-218366Budget
32048254.122024-10-208368Actual
188088.002022-06-218366Actual
2540932.672024-04-2083311Actual
25820270.002024-05-208314Actual
32961129.002024-11-208366Actual
21126195.002023-12-228317Actual
10458180.002023-02-198315Actual
1847911.402023-09-2183112Actual
3402100.002022-08-218313Budget
850580.002022-12-228346Budget
2057015.652023-11-2183612Actual
29022122.312024-07-2183113Actual
11251158.002023-03-218313Actual
1423567.782023-05-2183111Actual
11578204.002023-03-218315Actual
743039.002022-11-218356Actual
8282200.002022-12-228365Budget
13759117.002023-05-218365Actual
571183.002022-10-218363Actual
3405262.002024-12-218356Actual
28431111.002024-07-218366Actual
3059860.002024-09-208326Actual
803330.002022-12-228373Budget
1384628.002023-05-218326Actual
12847100.002023-04-218316Budget
27929243.362024-06-2083613Actual
728763.002022-11-218326Actual
3791417.782025-03-2183511Actual
29174217.002024-08-208363Actual
24851143.002024-04-208315Actual
9590.002022-05-218363Budget
167749.002022-06-218326Actual
37860116.722025-03-2183311Actual
11437260.002023-03-218314Actual
3790200.002022-08-218365Budget
1496779.002023-06-218366Actual
2881022.042024-07-2183511Actual
34790375.002025-01-198313Actual
391764.002022-08-218326Actual
4386100.002022-08-218328Budget
9342200.002023-01-198315Budget
5897133.002022-10-218364Actual
25950202.002024-05-208365Actual
2245784.802024-01-1983611Actual
2579267.002024-05-208373Actual
2136734.802023-12-2283211Actual
31986478.362024-10-208318Actual
1836037.992023-09-2183411Actual
616453.002022-10-218326Actual
26779162.662024-05-2083613Actual
5509100.002022-09-218328Budget
16039230.002023-07-228367Actual
30889207.152024-09-208328Actual
1647610.332023-07-2283612Actual
9017127.002023-01-198313Actual
1064246.002023-02-198326Actual
8611100.002022-12-228366Budget
1629948.632023-07-2283411Actual
31546240.002024-10-208364Actual
24639372.002024-04-208313Actual
1621781.612023-07-2283111Actual
1431735.872023-05-2183411Actual
1727726.292023-08-2183211Actual
34554110.342024-12-2183112Actual
12627200.002023-04-218364Budget
38546106.002025-04-218316Actual
30768358.002024-09-208317Actual
728660.002022-11-218326Budget
23200285.932024-02-198318Actual
18220210.182023-09-218368Actual
1730435.872023-08-2183311Actual
30571125.002024-09-208316Actual
1078560.002023-02-198356Budget
6037164.002022-10-218365Actual
742950.002022-11-218356Budget
1165142.002022-06-218313Actual
3067858.002024-09-208356Actual
915530.002023-01-198373Budget
27220106.002024-06-208346Actual
3265114.722022-07-228328Actual
31511423.002024-10-208314Actual
19844135.002023-11-218365Actual
7568200.002022-11-218317Budget
12189200.002023-03-218318Budget
2891101.002022-07-228346Actual
952660.002023-01-198326Budget
504050.002022-09-218326Budget
18723137.002023-10-218364Actual
840860.002022-12-228326Budget
2207389.002024-01-198366Actual
896100.002022-05-218367Budget
9202200.002023-01-198314Budget
10739117.002023-02-198346Actual
3216200.002022-07-228318Budget
1196893.002023-03-218366Actual
12943128.002023-04-218336Actual
29585102.002024-08-208366Actual
571080.002022-10-218363Budget
36478290.002025-02-198367Actual
423140.002022-05-218365Actual
1851216.722023-09-2183612Actual
5975200.002022-10-218315Budget
37033157.402025-02-1983613Actual
3901173.102025-04-2183311Actual
31036117.782024-09-2083311Actual
242535.002022-07-228373Actual
37627303.002025-03-218367Actual
1881100.002022-06-218366Budget
1686628.002023-08-218326Actual
14642209.002023-06-218314Actual
1968994.002023-11-218373Actual
27139104.002024-06-208316Actual
38183266.172025-03-2183613Actual
32763282.002024-11-208365Actual
31894371.002024-10-208317Actual
23262155.632024-02-198368Actual
26065100.002024-05-208336Actual
9993196.542023-01-198328Actual
14676114.002023-06-218364Actual
24145188.002024-03-208367Actual
2609200.002022-07-228315Budget
29082155.642024-07-2183613Actual
1697998.002023-08-218366Actual
33138210.182024-11-208328Actual
283100.002022-05-218364Budget
578942.002022-10-218373Actual
4260200.002022-08-218367Budget
2997100.002022-07-228366Budget
38275211.002025-04-218363Actual
6260100.002022-10-218346Budget
39304231.082025-04-2183213Actual
10515146.002023-02-198365Actual
31217188.002024-09-2083612Actual
12626182.002023-04-218364Actual
1827867.782023-09-2183111Actual
32188108.212024-10-2083411Actual
754107.002022-05-218366Actual
18689220.002023-10-218314Actual
12110200.002023-03-218367Budget
33110425.332024-11-208318Actual
21281169.272023-12-228368Actual
17925125.002023-09-218336Actual
3685596.512025-02-1983112Actual
5976206.002022-10-218315Actual
3328576.292024-11-2083311Actual
691233.002022-11-218373Actual
12298100.002023-03-218368Budget
23609331.002024-03-208313Actual
5089118.002022-09-218336Actual
2505134.002024-04-208356Actual
11111143.512023-02-198328Actual
14769122.002023-06-218365Actual
1243976.002023-04-218363Actual
1131089.002023-03-218363Actual
34616197.572024-12-2183612Actual
4199200.002022-08-218317Budget
3127587.222024-09-2083113Actual
1164100.002022-06-218313Budget
17685175.002023-09-218314Actual
144355.012023-05-2183212Actual
24759220.002024-04-208314Actual
37805136.932025-03-2183111Actual
27986398.002024-07-218313Actual
13630167.002023-05-218314Actual
32635493.002024-11-208314Actual
16781185.002023-08-218365Actual
636779.002022-10-218366Actual
14018197.002023-05-218317Actual
18816185.002023-10-218365Actual
3517780.002025-01-198346Actual
27336332.002024-06-208317Actual
7099200.002022-11-218315Budget
3627336.002025-02-198326Actual
10924200.002023-02-198317Budget
20134160.002023-11-218367Actual
915424.002023-01-198373Actual
1624511.402023-07-2283211Actual
12109138.002023-03-218367Actual
26209320.002024-05-208317Actual
130030.002022-06-218373Budget
282165.002022-05-218364Actual
37713304.122025-03-218328Actual
2033925.232023-11-2183211Actual
26746227.572024-05-2083213Actual
19809163.002023-11-218315Actual
1223680.002023-03-218328Budget
3217304.122022-07-228318Actual
23228152.602024-02-198328Actual
205128.212023-11-2183112Actual
28844100.762024-07-2183611Actual
11639189.002023-03-218365Actual
2872951.822024-07-2183211Actual
33346113.532024-11-2083611Actual
27081195.002024-06-208365Actual
22284158.662024-01-198368Actual
2287139.002022-07-228313Actual
1005380.002023-01-198368Budget
2508495.002024-04-208366Actual
38488293.002025-04-218365Actual
2437735.872024-03-2083311Actual
14734194.002023-06-218315Actual
38743397.002025-04-218317Actual
3556187.992025-01-1983311Actual
748886.002022-11-218366Actual
177398.002022-06-218346Actual
30513241.002024-09-208365Actual
4200158.002022-08-218317Actual
3488294.002025-01-198373Actual
3512345.002025-01-198326Actual
2615066.002024-05-208366Actual
2494476.002024-04-208316Actual
2291089.002024-02-198316Actual
8938105.632022-12-228368Actual
35003335.002025-01-198315Actual
9262196.002023-01-198364Actual
36061480.002025-02-198314Actual
25698293.002024-05-208313Actual
12767126.002023-04-218365Actual
1694646.002023-08-218356Actual
5242100.002022-09-218366Budget
38836470.792025-04-218318Actual
26332231.392024-05-208328Actual
32670298.002024-11-208364Actual
15807100.002023-07-228316Actual
4524100.002022-09-218313Budget
38067225.232025-03-2183612Actual
3653200.002022-08-218364Budget
648100.002022-05-218346Budget
1435051.822023-05-2183611Actual
36095284.002025-02-198364Actual
29971116.722024-08-2083611Actual
1490864.002023-06-218346Actual
1523780.552023-06-2183111Actual
2394218.002024-03-208326Actual
3803323.102025-03-2183212Actual
2101379.002023-12-228346Actual
1628100.002022-06-218316Budget
2947238.002024-08-208326Actual
1789732.002023-09-218326Actual
36301144.002025-02-198336Actual
1336780.002023-04-218328Budget
504100.002022-05-218316Budget
35852167.922025-01-1983213Actual
2839869.002024-07-218356Actual
164455.012023-07-2283212Actual
4339219.272022-08-218318Actual
1390070.002023-05-218346Actual
23822179.002024-03-208315Actual
2352010.332024-02-1983112Actual
3397240.002024-12-218326Actual
364172.002022-05-218315Actual
26871282.002024-06-208363Actual
1838711.402023-09-2183511Actual
3118344.382024-09-2083212Actual
29677273.002024-08-208367Actual
20874181.002023-12-228365Actual
2402264.002024-03-208356Actual
30385393.002024-09-208314Actual
9576100.002023-01-198336Budget
33052278.002024-11-208367Actual
2786978.452024-06-2083113Actual
223217.002022-05-218314Actual
2667200.002022-07-228365Actual
11171100.002023-02-198368Budget
19717192.002023-11-218314Actual
17430.002022-05-218373Budget
3869129.002022-08-218316Actual
1131180.002023-03-218363Budget
29642383.002024-08-208317Actual
35236101.002025-01-198366Actual
4993100.002022-09-218316Budget
2668200.002022-07-228365Budget
34701171.432024-12-2183213Actual
1549132.002022-06-218365Actual
4012100.002022-08-218346Budget
13240200.002023-04-218367Budget
2988341.192024-08-2083211Actual
1772100.002022-06-218346Budget
30803276.002024-09-208367Actual
7239100.002022-11-218316Budget
1544416.722023-06-2183612Actual
3718290.002025-03-218373Actual

Generated 2025-06-21 01:05:47.488 UTC