[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738393.002022-11-188346Actual
2497120.002024-04-178326Actual
1461444.002023-06-188373Actual
12297129.872023-03-188368Actual
10594100.002023-02-168316Budget
1431735.872023-05-1883411Actual
205395.012023-11-1883212Actual
245502.892024-03-1783212Actual
102490.002022-05-188328Budget
38686117.002025-04-188366Actual
29763213.212024-08-178328Actual
2947238.002024-08-178326Actual
15714146.002023-07-198315Actual
11062295.032023-02-168318Actual
3898473.102025-04-1883211Actual
21875125.002024-01-168365Actual
8830200.002022-12-198318Budget
245239.272024-03-1783112Actual
3965100.002022-08-188336Budget
167640.002022-06-188326Budget
22818173.002024-02-168315Actual
31986478.362024-10-178318Actual
1165142.002022-06-188313Actual
293750.002022-07-198356Budget
636779.002022-10-188366Actual
34408101.822024-12-1883311Actual
504100.002022-05-188316Budget
2692895.002024-06-178373Actual
33466170.982024-11-1783612Actual
29855184.812024-08-1783111Actual
3652157.002022-08-188364Actual
952660.002023-01-168326Budget
1692072.002023-08-188346Actual
164455.012023-07-1983212Actual
20220178.362023-11-188328Actual
8611100.002022-12-198366Budget
7238136.002022-11-188316Actual
2724650.002024-06-178356Actual
2234281.612024-01-1683111Actual
1409100.002022-06-188364Budget
10924200.002023-02-168317Budget
35293356.002025-01-168317Actual
13099101.002023-04-188366Actual
1550200.002022-06-188365Budget
194835.012023-10-1883112Actual
6214140.002022-10-188336Actual
3906515.652025-04-1883511Actual
2340252.892024-02-1683411Actual
1726150.002022-06-188336Actual
3213482.682024-10-1783211Actual
13239177.002023-04-188367Actual
8219184.002022-12-198315Actual
2502566.002024-04-178346Actual
27811211.402024-06-1783612Actual
2837290.002024-07-188346Actual
967050.002023-01-168356Budget
630860.002022-10-188356Budget
279440.002022-07-198326Budget
12768100.002023-04-188365Budget
32670298.002024-11-178364Actual
23915113.002024-03-178316Actual
20874181.002023-12-198365Actual
1251647.002023-04-188373Actual
915530.002023-01-168373Budget
12944100.002023-04-188336Budget
13177174.002023-04-188317Actual
29082155.642024-07-1883613Actual
2337545.442024-02-1683311Actual
2807891.002024-07-188373Actual
1727726.292023-08-1883211Actual
30420310.002024-09-178364Actual
2923196.002024-08-178373Actual
850580.002022-12-198346Budget
6507200.002022-10-188367Budget
1027130.002023-02-168373Budget
1588864.002023-07-198346Actual
35706134.802025-01-1683112Actual
28233256.002024-07-188365Actual
14175167.752023-05-188368Actual
29387231.002024-08-178365Actual
5975200.002022-10-188315Budget
1725200.002022-06-188336Budget
13543250.002023-05-188363Actual
27220106.002024-06-178346Actual
1019380.002023-02-168363Budget
38488293.002025-04-188365Actual
28902126.292024-07-1883112Actual
2346266.722024-02-1683611Actual
691233.002022-11-188373Actual
1482792.002023-06-188316Actual
2549667.782024-04-1783611Actual
10319200.002023-02-168314Budget
1243880.002023-04-188363Budget
31217188.002024-09-1783612Actual
12110200.002023-03-188367Budget
9945361.692023-01-168318Actual
27194150.002024-06-178336Actual
16653246.002023-08-188314Actual
1730435.872023-08-1883311Actual
37713304.122025-03-188328Actual
1632613.532023-07-1983511Actual
25915234.002024-05-178315Actual
3402100.002022-08-188313Budget
12048187.002023-03-188317Actual
5836280.002022-10-188314Budget
2332063.532024-02-1683111Actual
1429051.822023-05-1883311Actual
1686628.002023-08-188326Actual
26990240.002024-06-178364Actual
3071190.002024-09-178366Actual
3750371.002025-03-188356Actual
2878396.512024-07-1883411Actual
26779162.662024-05-1783613Actual
6634135.932022-10-188328Actual
458580.002022-09-188363Budget
12188245.032023-03-188318Actual
4386100.002022-08-188328Budget
10379200.002023-02-168364Budget
234790.002022-07-198363Budget
33887271.002024-12-188365Actual
1735814.592023-08-1883511Actual
803330.002022-12-198373Budget
223217.002022-05-188314Actual
18723137.002023-10-188364Actual
2342914.592024-02-1683511Actual
3517780.002025-01-168346Actual
1083126.842022-05-188368Actual
29445112.002024-08-178316Actual
30768358.002024-09-178317Actual
282165.002022-05-188364Actual
24231169.272024-03-178328Actual
11251158.002023-03-188313Actual
7627191.002022-11-188367Actual
1800983.002023-09-188366Actual
1196893.002023-03-188366Actual
36246150.002025-02-168316Actual
1384628.002023-05-188326Actual
20627372.002023-12-198313Actual
1890139.002023-10-188326Actual
3402694.002024-12-188346Actual
195106.082023-10-1883212Actual
26956372.002024-06-178314Actual
34295219.272024-12-188368Actual
23228152.602024-02-168328Actual
775490.002022-11-188328Budget
8689180.002022-12-198317Actual
19105259.002023-10-188367Actual
2543634.802024-04-1783411Actual
9017127.002023-01-168313Actual
504050.002022-09-188326Budget
4387178.362022-08-188328Actual
1191060.002023-03-188356Budget
518360.002022-09-188356Budget
966942.002023-01-168356Actual
1078560.002023-02-168356Budget
424200.002022-05-188365Budget
9590.002022-05-188363Budget
283100.002022-05-188364Budget
1243976.002023-04-188363Actual
1426313.532023-05-1883211Actual
12565200.002023-04-188314Budget
35885162.662025-01-1683613Actual
17719137.002023-09-188364Actual
12705215.002023-04-188315Actual
18604202.002023-10-188363Actual
2893025.232024-07-1883212Actual
12047200.002023-03-188317Budget
7020162.002022-11-188364Actual
32821144.002024-11-178316Actual
15117384.422023-06-188318Actual
13427100.002023-04-188368Budget
8831231.392022-12-198318Actual
6117100.002022-10-188316Budget
26365222.302024-05-178368Actual
2057015.652023-11-1883612Actual
31639266.002024-10-178365Actual
29259385.002024-08-178314Actual
31604279.002024-10-178315Actual
962377.002023-01-168346Actual
242535.002022-07-198373Actual
33138210.182024-11-178328Actual
1493455.002023-06-188356Actual
36153313.002025-02-168315Actual
37747296.542025-03-188368Actual
2531100.002022-07-198364Budget
23764167.002024-03-178364Actual
15862115.002023-07-198336Actual
17191182.902023-08-188368Actual
11437260.002023-03-188314Actual
17812167.002023-09-188365Actual
1628100.002022-06-188316Budget
12706200.002023-04-188315Budget
16746185.002023-08-188315Actual
31546240.002024-10-178364Actual
33052278.002024-11-178367Actual
10984200.002023-02-168367Budget
3668466.722025-02-1683211Actual
33551148.622024-11-1783213Actual
17530.002022-05-188373Actual
2099260.182022-06-188318Actual
8220200.002022-12-198315Budget
7755116.232022-11-188328Actual
999290.002023-01-168328Budget
8610112.002022-12-198366Actual
2538213.532024-04-1783211Actual
10132100.002023-02-168313Budget
28140242.002024-07-188364Actual
31334159.152024-09-1783613Actual
30626120.002024-09-178336Actual
31511423.002024-10-178314Actual
25855187.002024-05-178364Actual
4773200.002022-09-188364Budget
2239746.502024-01-1683311Actual
3284834.002024-11-178326Actual
3172439.002024-10-178326Actual
11250100.002023-03-188313Budget
2997100.002022-07-198366Budget
3403132.002022-08-188313Actual
29139397.002024-08-178313Actual
34674157.402024-12-1883113Actual
1842148.632023-09-1883611Actual
2458212.462024-03-1783612Actual
2036622.042023-11-1883311Actual
164189.272023-07-1983112Actual
2440453.952024-03-1783411Actual
2004278.002023-11-188366Actual
1797736.002023-09-188356Actual
14113338.972023-05-188318Actual
795490.002022-12-198363Actual
3590280.002022-08-188314Budget
8080200.002022-12-198314Budget
39337213.542025-04-1883613Actual
31697124.002024-10-178316Actual
29910110.342024-08-1783311Actual
2399677.002024-03-178346Actual
19163437.452023-10-188318Actual
6695100.002022-10-188368Budget
19225157.142023-10-188368Actual
571183.002022-10-188363Actual
1496779.002023-06-188366Actual
2645343.312024-05-1783211Actual
37451120.002025-03-188336Actual
33945133.002024-12-188316Actual
33018402.002024-11-178317Actual
32188108.212024-10-1783411Actual
1446613.532023-05-1883612Actual
2609200.002022-07-198315Budget
2245784.802024-01-1683611Actual
1176650.002023-03-188326Budget
10738100.002023-02-168346Budget
34733141.612024-12-1883613Actual
9806200.002023-01-168317Budget
3405262.002024-12-188356Actual
1223680.002023-03-188328Budget
2355212.462024-02-1683612Actual
23970117.002024-03-178336Actual
8361153.002022-12-198316Actual
11171100.002023-02-168368Budget
27371266.002024-06-178367Actual
505133.002022-05-188316Actual
28431111.002024-07-188366Actual
3343224.162024-11-1783212Actual
33110425.332024-11-178318Actual
17777135.002023-09-188315Actual
11063200.002023-02-168318Budget
3591245.002022-08-188314Actual
14018197.002023-05-188317Actual
1594778.002023-07-198366Actual
4260200.002022-08-188367Budget
2157314.592023-12-1983612Actual
205128.212023-11-1883112Actual
2610200.002022-07-198315Actual
27631100.762024-06-1783411Actual
3328576.292024-11-1783311Actual
3789206.002022-08-188365Actual
1487200.002022-06-188315Budget
32961129.002024-11-178366Actual
3558884.802025-01-1683411Actual
94102.002022-05-188363Actual
39099147.572025-04-1883611Actual
10923197.002023-02-168317Actual
16781185.002023-08-188365Actual
7100152.002022-11-188315Actual
513765.002022-09-188346Actual
895143.002022-05-188367Actual
3397240.002024-12-188326Actual
35976233.002025-02-168363Actual
1697998.002023-08-188366Actual
28198264.002024-07-188315Actual
20134160.002023-11-188367Actual
795590.002022-12-198363Budget
31097126.292024-09-1783611Actual
21841194.002024-01-168315Actual
24111251.002024-03-178317Actual
15749163.002023-07-198365Actual
26304542.002024-05-178318Actual
29642383.002024-08-178317Actual
9202200.002023-01-168314Budget
728763.002022-11-188326Actual
39157128.422025-04-1883112Actual
15807100.002023-07-198316Actual
6261114.002022-10-188346Actual
977273.812022-05-188318Actual
2765844.382024-06-1783511Actual
23609331.002024-03-178313Actual
743039.002022-11-188356Actual
35151132.002025-01-168336Actual
14734194.002023-06-188315Actual
16159234.422023-07-198368Actual
19751116.002023-11-188364Actual
27929243.362024-06-1783613Actual
3005725.232024-08-1783212Actual
20987115.002023-12-198336Actual
2508495.002024-04-178366Actual
1190945.002023-03-188356Actual
16039230.002023-07-198367Actual
12376124.002023-04-188313Actual
1078668.002023-02-168356Actual
21126195.002023-12-198317Actual
28581554.122024-07-188318Actual
518464.002022-09-188356Actual
20747241.002023-12-198314Actual
28021254.002024-07-188363Actual
1627236.932023-07-1983311Actual
2757760.332024-06-1783211Actual
9203253.002023-01-168314Actual
20253222.302023-11-188368Actual
11436200.002023-03-188314Budget
2872951.822024-07-1883211Actual
13319200.002023-04-188318Budget
32306124.172024-10-1783112Actual
4710280.002022-09-188314Budget
3671189.062025-02-1683311Actual
18159288.972023-09-188318Actual
15179166.242023-06-188368Actual
9865139.002023-01-168367Actual
1960190.002022-06-188317Actual
7568200.002022-11-188317Budget
7894100.002022-12-198313Budget
5648100.002022-10-188313Budget
28964153.952024-07-1883612Actual
2535486.932024-04-1783111Actual
36797100.762025-02-1683611Actual
29797261.692024-08-178368Actual
13759117.002023-05-188365Actual
20099258.002023-11-188317Actual
2071950.002023-12-198373Actual
5509100.002022-09-188328Budget
32398139.852024-10-1783113Actual
1223798.052023-03-188328Actual
25733213.002024-05-178363Actual
1395988.002023-05-188366Actual
1827867.782023-09-1883111Actual
25234367.752024-04-178318Actual
29585102.002024-08-178366Actual
855250.002022-12-198356Budget
4772178.002022-09-188364Actual
10378135.002023-02-168364Actual
2494476.002024-04-178316Actual
354240.002022-08-188373Budget
2299160.002024-02-168346Actual
406057.002022-08-188356Actual
3869129.002022-08-188316Actual
12377100.002023-04-188313Budget
836178.002022-05-188317Actual
1289550.002023-04-188326Budget
1222102.002022-06-188363Actual
6445264.002022-10-188317Actual
18066268.002023-09-188317Actual
3065271.002024-09-178346Actual
3325869.912024-11-1783211Actual
17870113.002023-09-188316Actual
28643214.722024-07-188368Actual
742950.002022-11-188356Budget
214690.002022-06-188328Budget
28106493.002024-07-188314Actual
602130.002022-05-188336Actual
423140.002022-05-188365Actual
27491211.692024-06-178368Actual
2952688.002024-08-178346Actual
29937103.952024-08-1783411Actual
6635100.002022-10-188328Budget
28291135.002024-07-188316Actual
31036117.782024-09-1783311Actual
4914200.002022-09-188365Budget
19957111.002023-11-188336Actual
326490.002022-07-198328Budget
23644182.002024-03-178363Actual
17565397.002023-09-188313Actual
32876130.002024-11-178336Actual
25262179.872024-04-178328Actual
2101379.002023-12-198346Actual
36656202.892025-02-1683111Actual
2334841.192024-02-1683211Actual
29735479.882024-08-178318Actual
6961200.002022-11-188314Budget
10692141.002023-02-168336Actual
1349217.002022-06-188314Actual
29500153.002024-08-178336Actual
893780.002022-12-198368Budget
2291089.002024-02-168316Actual
7335100.002022-11-188336Budget
630751.002022-10-188356Actual
34790375.002025-01-168313Actual
2668200.002022-07-198365Budget
4852209.002022-09-188315Actual
16688124.002023-08-188364Actual
3076248.002022-07-198317Actual
2716647.002024-06-178326Actual
24145188.002024-03-178367Actual
7895114.002022-12-198313Actual
22852131.002024-02-168365Actual
3373276.002024-12-188373Actual
2095930.002023-12-198326Actual
754107.002022-05-188366Actual
458474.002022-09-188363Actual
17925125.002023-09-188336Actual
24999121.002024-04-178336Actual
5569100.002022-09-188368Budget
466342.002022-09-188373Actual
13098100.002023-04-188366Budget
504151.002022-09-188326Actual
1423567.782023-05-1883111Actual
3901173.102025-04-1883311Actual
38546106.002025-04-188316Actual
35003335.002025-01-168315Actual
37860116.722025-03-1883311Actual
35096102.002025-01-168316Actual
19717192.002023-11-188314Actual
37536118.002025-03-188366Actual
34825224.002025-01-168363Actual
9341163.002023-01-168315Actual
37805136.932025-03-1883111Actual
31302155.642024-09-1783213Actual
1064350.002023-02-168326Budget
36301144.002025-02-168336Actual
32106167.782024-10-1783111Actual
2207158.662022-06-188368Actual
363200.002022-05-188315Budget
10691100.002023-02-168336Budget
13428191.992023-04-188368Actual
4012100.002022-08-188346Budget
3561518.842025-01-1683511Actual
19809163.002023-11-188315Actual
2045448.632023-11-1883611Actual
15145143.512023-06-188328Actual
279529.002022-07-198326Actual
11815100.002023-03-188336Budget
27604128.422024-06-1783311Actual
2747110.002022-07-198316Actual
27139104.002024-06-178316Actual
9478100.002023-01-168316Budget
255816.082024-04-1783212Actual
2207389.002024-01-168366Actual
38240375.002025-04-188313Actual
3443594.382024-12-1883411Actual
181950.002022-06-188356Budget
2446584.802024-03-1783611Actual
1990295.002023-11-188316Actual
1998369.002023-11-188346Actual
35648115.652025-01-1683611Actual
28488445.002024-07-188317Actual
1942567.782023-10-1883611Actual
22223295.032024-01-168318Actual
5382136.002022-09-188367Actual
22640202.002024-02-168363Actual
1164100.002022-06-188313Budget
8690200.002022-12-198317Budget
27750136.932024-06-1783112Actual
33795242.002024-12-188364Actual
2293721.002024-02-168326Actual
20192328.362023-11-188318Actual
5322169.002022-09-188317Actual
10516100.002023-02-168365Budget
4992116.002022-09-188316Actual
13664153.002023-05-188364Actual
25698293.002024-05-178313Actual
29971116.722024-08-1783611Actual
3553479.482025-01-1683211Actual
3673883.742025-02-1683411Actual

Generated 2025-06-17 12:11:58.395 UTC