[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17870113.002023-08-228316Actual
27457317.752024-05-218328Actual
1435051.822023-04-2183611Actual
3591245.002022-07-228314Actual
12377100.002023-03-228313Budget
32550209.002024-10-218363Actual
12847100.002023-03-228316Budget
12376124.002023-03-228313Actual
11816137.002023-02-198336Actual
15501408.002023-06-228313Actual
29585102.002024-07-218366Actual
3731200.002022-07-228315Budget
11969100.002023-02-198366Budget
30208155.642024-07-2183613Actual
22725211.002024-01-208314Actual
5243112.002022-08-228366Actual
1936540.122023-09-2183411Actual
8938105.632022-11-228368Actual
1131180.002023-02-198363Budget
6117100.002022-09-218316Budget
17071169.002023-07-228367Actual
1833337.992023-08-2283311Actual
32515344.002024-10-218313Actual
9575138.002022-12-208336Actual
22640202.002024-01-208363Actual
578942.002022-09-218373Actual
2666115.652024-04-2083612Actual
181950.002022-05-228356Budget
630751.002022-09-218356Actual
1395988.002023-04-218366Actual
3573456.082024-12-2083212Actual
27811211.402024-05-2183612Actual
3653200.002022-07-228364Budget
2609200.002022-06-228315Budget
13239177.002023-03-228367Actual
13543250.002023-04-218363Actual
29735479.882024-07-218318Actual
458580.002022-08-228363Budget
2955256.002024-07-218356Actual
25141306.002024-03-218317Actual
2692895.002024-05-218373Actual
3071190.002024-08-218366Actual
16039230.002023-06-228367Actual
17685175.002023-08-228314Actual
4339219.272022-07-228318Actual
38601155.002025-03-228336Actual
952660.002022-12-208326Budget
2923196.002024-07-218373Actual
4993100.002022-08-228316Budget
10983178.002023-01-208367Actual
18723137.002023-09-218364Actual
3328576.292024-10-2183311Actual
34733141.612024-11-2183613Actual
2538213.532024-03-2183211Actual
31217188.002024-08-2183612Actual
34176222.002024-11-218367Actual
29642383.002024-07-218317Actual
363200.002022-04-218315Budget
2305095.002024-01-208366Actual
601200.002022-04-218336Budget
2019151.002022-05-228367Actual
4711240.002022-08-228314Actual
36386104.002025-01-208366Actual
1797736.002023-08-228356Actual
1485436.002023-05-228326Actual
836178.002022-04-218317Actual
34616197.572024-11-2183612Actual
11171100.002023-01-208368Budget
2045448.632023-10-2283611Actual
1186286.002023-02-198346Actual
7706200.002022-10-228318Budget
1493455.002023-05-228356Actual
21281169.272023-11-228368Actual
7567264.002022-10-228317Actual
2042028.422023-10-2283511Actual
2543634.802024-03-2183411Actual
3217304.122022-06-228318Actual
5136100.002022-08-228346Budget
4710280.002022-08-228314Budget
1954111.402023-09-2183612Actual
27194150.002024-05-218336Actual
3106396.512024-08-2183411Actual
27896234.592024-05-2183213Actual
34910451.002024-12-208314Actual
36656202.892025-01-2083111Actual
130121.002022-05-228373Actual
39337213.542025-03-2283613Actual
9017127.002022-12-208313Actual
5382136.002022-08-228367Actual
35885162.662024-12-2083613Actual
9400185.002022-12-208365Actual
2757760.332024-05-2183211Actual
225155.012023-12-2083112Actual
27139104.002024-05-218316Actual
2207389.002023-12-208366Actual
34701171.432024-11-2183213Actual
31155128.422024-08-2183112Actual
2648049.702024-04-2083311Actual
3603369.002025-01-208373Actual
3138100.002022-06-228367Budget
2727997.002024-05-218366Actual
13427100.002023-03-228368Budget
12706200.002023-03-228315Budget
31894371.002024-09-208317Actual
1800983.002023-08-228366Actual
4386100.002022-07-228328Budget
7335100.002022-10-228336Budget
33640344.002024-11-218313Actual
3966136.002022-07-228336Actual
11815100.002023-02-198336Budget
25855187.002024-04-208364Actual
2254817.782023-12-2083612Actual
2535486.932024-03-2183111Actual
2786978.452024-05-2183113Actual
4012100.002022-07-228346Budget
4121100.002022-07-228366Budget
7160157.002022-10-228365Actual
1750816.722023-07-2283612Actual
3901173.102025-03-2283311Actual
8458140.002022-11-228336Actual
3918556.082025-03-2283212Actual
20220178.362023-10-228328Actual
33760376.002024-11-218314Actual
4259167.002022-07-228367Actual
25820270.002024-04-208314Actual
19717192.002023-10-228314Actual
3290297.002024-10-218346Actual
18220210.182023-08-228368Actual
19632220.002023-10-228363Actual
3180460.002024-09-208356Actual
2615066.002024-04-208366Actual
6445264.002022-09-218317Actual
34000144.002024-11-218336Actual
1348200.002022-05-228314Budget
2881022.042024-06-2183511Actual
14053238.002023-04-218367Actual
21875125.002023-12-208365Actual
27549179.492024-05-2183111Actual
14557237.002023-05-228363Actual
15145143.512023-05-228328Actual
23200285.932024-01-208318Actual
37125292.002025-02-198363Actual
4525113.002022-08-228313Actual
11062295.032023-01-208318Actual
1496779.002023-05-228366Actual
255816.082024-03-2183212Actual
1222102.002022-05-228363Actual
1789732.002023-08-228326Actual
2144811.402023-11-2283511Actual
683590.002022-10-228363Budget
279529.002022-06-228326Actual
3284834.002024-10-218326Actual
2656852.892024-04-2083611Actual
18159288.972023-08-228318Actual
3685596.512025-01-2083112Actual
5509100.002022-08-228328Budget
887890.002022-11-228328Budget
10133121.002023-01-208313Actual
2099260.182022-05-228318Actual
2667200.002022-06-228365Actual
1336780.002023-03-228328Budget
22130222.002023-12-208317Actual
24999121.002024-03-218336Actual
33110425.332024-10-218318Actual
12297129.872023-02-198368Actual
8080200.002022-11-228314Budget
32425224.062024-09-2083213Actual
17191182.902023-07-228368Actual
29174217.002024-07-218363Actual
2440453.952024-02-1983411Actual
20192328.362023-10-228318Actual
14141137.452023-04-218328Actual
36797100.762025-01-2083611Actual
7568200.002022-10-228317Budget
17925125.002023-08-228336Actual
69655.002022-04-218356Actual
1289550.002023-03-228326Budget
1697998.002023-07-228366Actual
2342914.592024-01-2083511Actual
29910110.342024-07-2183311Actual
972788.002022-12-208366Actual
37887120.972025-02-1983411Actual
30265417.002024-08-218313Actual
6695100.002022-09-218368Budget
19070265.002023-09-218317Actual
2033925.232023-10-2283211Actual
3635370.002025-01-208356Actual
5649113.002022-09-218313Actual
10457200.002023-01-208315Budget
38778255.002025-03-228367Actual
37685454.122025-02-198318Actual
31928311.002024-09-208367Actual
2402264.002024-02-198356Actual
30478264.002024-08-218315Actual
279440.002022-06-228326Budget
423140.002022-04-218365Actual
1390070.002023-04-218346Actual
35852167.922024-12-2083213Actual
1836037.992023-08-2283411Actual
1005380.002022-12-208368Budget
466240.002022-08-228373Budget
5897133.002022-09-218364Actual
17812167.002023-08-228365Actual
2611748.002024-04-208356Actual
17719137.002023-08-228364Actual
2148251.822023-11-2283611Actual
283100.002022-04-218364Budget
742950.002022-10-228356Budget
28844100.762024-06-2183611Actual
26746227.572024-04-2083213Actual
35151132.002024-12-208336Actual
23228152.602024-01-208328Actual
6116107.002022-09-218316Actual
2207158.662022-05-228368Actual
3446234.802024-11-2183511Actual
33466170.982024-10-2183612Actual
9479140.002022-12-208316Actual
7100152.002022-10-228315Actual
6366100.002022-09-218366Budget
2239746.502023-12-2083311Actual
3397240.002024-11-218326Actual
3127587.222024-08-2183113Actual
20747241.002023-11-228314Actual
1196893.002023-02-198366Actual
2204043.002023-12-208356Actual
1488238.002022-05-228315Actual
1686628.002023-07-228326Actual
1942567.782023-09-2183611Actual
4260200.002022-07-228367Budget
2399677.002024-02-198346Actual
20662221.002023-11-228363Actual
1191060.002023-02-198356Budget
26425101.822024-04-2083111Actual
16125157.142023-06-228328Actual
31837102.002024-09-208366Actual
3323155.632022-06-228368Actual
1223798.052023-02-198328Actual
3732167.002022-07-228315Actual
15714146.002023-06-228315Actual
33052278.002024-10-218367Actual
154118.212023-05-2283112Actual
1725200.002022-05-228336Budget
5460200.002022-08-228318Budget
234674.002022-06-228363Actual
21783103.002023-12-208364Actual
36301144.002025-01-208336Actual
11639189.002023-02-198365Actual
1426313.532023-04-2183211Actual
2106996.002023-11-228366Actual
3898473.102025-03-2283211Actual
840860.002022-11-228326Budget
25915234.002024-04-208315Actual
2807891.002024-06-218373Actual
10595120.002023-01-208316Actual
11577200.002023-02-198315Budget
3221536.932024-09-2083511Actual
1998369.002023-10-228346Actual
781580.002022-10-228368Budget
3137138.002022-06-228367Actual
2245784.802023-12-2083611Actual
1842148.632023-08-2283611Actual
36564217.752025-01-208328Actual
2668200.002022-06-228365Budget
3553479.482024-12-2083211Actual
2952688.002024-07-218346Actual
15621183.002023-06-228314Actual
2346266.722024-01-2083611Actual
2337545.442024-01-2083311Actual
32106167.782024-09-2083111Actual
691330.002022-10-228373Budget
1847911.402023-08-2283112Actual
5090100.002022-08-228336Budget
1662599.002023-07-228373Actual
391764.002022-07-228326Actual
10318217.002023-01-208314Actual
29387231.002024-07-218365Actual
33524134.592024-10-2183113Actual
29259385.002024-07-218314Actual
35293356.002024-12-208317Actual
12990112.002023-03-228346Actual
18781131.002023-09-218315Actual
28198264.002024-06-218315Actual
2531100.002022-06-228364Budget
4773200.002022-08-228364Budget
4199200.002022-07-228317Budget
2093281.002023-11-228316Actual
20782145.002023-11-228364Actual
2443112.462024-02-1983511Actual
7020162.002022-10-228364Actual
22852131.002024-01-208365Actual
9203253.002022-12-208314Actual
28523247.002024-06-218367Actual
424200.002022-04-218365Budget
37747296.542025-02-198368Actual
466342.002022-08-228373Actual
30176181.962024-07-2183213Actual
1735814.592023-07-2283511Actual
1549132.002022-05-228365Actual
1795156.002023-08-228346Actual
36246150.002025-01-208316Actual
32670298.002024-10-218364Actual
12705215.002023-03-228315Actual
31752143.002024-09-208336Actual
3402100.002022-07-228313Budget
1726150.002022-05-228336Actual
2747110.002022-06-228316Actual
1064246.002023-01-208326Actual
36974164.412025-01-2083113Actual
37627303.002025-02-198367Actual
3177881.002024-09-208346Actual
1933822.042023-09-2183311Actual
2020100.002022-05-228367Budget
245502.892024-02-1983212Actual
2355212.462024-01-2083612Actual
36095284.002025-01-208364Actual
1523780.552023-05-2283111Actual
35328296.002024-12-208367Actual
1739280.552023-07-2283611Actual
1928381.612023-09-2183111Actual
8830200.002022-11-228318Budget
1765741.002023-08-228373Actual
38836470.792025-03-228318Actual
504050.002022-08-228326Budget
3172439.002024-09-208326Actual
16781185.002023-07-228365Actual
30513241.002024-08-218365Actual
26304542.002024-04-208318Actual
18569419.002023-09-218313Actual
18604202.002023-09-218363Actual
14769122.002023-05-228365Actual
19225157.142023-09-218368Actual
24886147.002024-03-218365Actual
8831231.392022-11-228318Actual
803232.002022-11-228373Actual
26956372.002024-05-218314Actual
7755116.232022-10-228328Actual
188088.002022-05-228366Actual
18187135.932023-08-228328Actual
31097126.292024-08-2183611Actual
130030.002022-05-228373Budget
36598219.272025-01-208368Actual
33887271.002024-11-218365Actual
2724650.002024-05-218356Actual
28021254.002024-06-218363Actual
22165225.002023-12-208367Actual
28140242.002024-06-218364Actual
27631100.762024-05-2183411Actual
214690.002022-05-228328Budget
835200.002022-04-218317Budget
9805223.002022-12-208317Actual
38864179.872025-03-228328Actual
18066268.002023-08-228317Actual
9865139.002022-12-208367Actual
5321200.002022-08-228317Budget
29139397.002024-07-218313Actual
37451120.002025-02-198336Actual
28581554.122024-06-218318Actual
6508180.002022-09-218367Actual
5322169.002022-08-228317Actual
896100.002022-04-218367Budget
16568211.002023-07-228363Actual
1131089.002023-02-198363Actual
12564230.002023-03-228314Actual
578840.002022-09-218373Budget
4338200.002022-07-228318Budget
3035794.002024-08-218373Actual
8752169.002022-11-228367Actual
4852209.002022-08-228315Actual
3558884.802024-12-2083411Actual
3803323.102025-02-1983212Actual
795590.002022-11-228363Budget
2947238.002024-07-218326Actual
34496167.782024-11-2183611Actual
2394218.002024-02-198326Actual
1727726.292023-07-2283211Actual
8220200.002022-11-228315Budget
10458180.002023-01-208315Actual
27491211.692024-05-218368Actual
2172143.002023-12-208373Actual
6586266.242022-09-218318Actual
38275211.002025-03-228363Actual
1772100.002022-05-228346Budget
23764167.002024-02-198364Actual
31334159.152024-08-2183613Actual
10739117.002023-01-208346Actual
29294222.002024-07-218364Actual
31546240.002024-09-208364Actual
2891101.002022-06-228346Actual
2777827.362024-05-2183212Actual
3265114.722022-06-228328Actual
13319200.002023-03-228318Budget
8281140.002022-11-228365Actual
8610112.002022-11-228366Actual
11251158.002023-02-198313Actual
34825224.002024-12-208363Actual
36443414.002025-01-208317Actual
26990240.002024-05-218364Actual
13177174.002023-03-228317Actual
22223295.032023-12-208318Actual
1636043.312023-06-2283611Actual
164189.272023-06-2283112Actual
952751.002022-12-208326Actual
2147151.082022-05-228328Actual
15179166.242023-05-228368Actual
1349217.002022-05-228314Actual
6261114.002022-09-218346Actual
3590280.002022-07-228314Budget
11436200.002023-02-198314Budget
518360.002022-08-228356Budget
3443594.382024-11-2183411Actual
1303860.002023-03-228356Budget
23142257.002024-01-208367Actual
893780.002022-11-228368Budget
205395.012023-10-2283212Actual
94102.002022-04-218363Actual
2071950.002023-11-228373Actual
3438141.192024-11-2183211Actual
1968994.002023-10-228373Actual
234790.002022-06-228363Budget
354340.002022-07-228373Actual
11640100.002023-02-198365Budget
26779162.662024-04-2083613Actual
2293721.002024-01-208326Actual
1431735.872023-04-2183411Actual
2031186.932023-10-2283111Actual
2334841.192024-01-2083211Actual
5242100.002022-08-228366Budget
6260100.002022-09-218346Budget
31986478.362024-09-208318Actual
6634135.932022-09-218328Actual
855172.002022-11-228356Actual
2494476.002024-03-218316Actual
29763213.212024-07-218328Actual
1083126.842022-04-218368Actual
36153313.002025-01-208315Actual
5089118.002022-08-228336Actual
20840177.002023-11-228315Actual
1138830.002023-02-198373Budget
2996130.002022-06-228366Actual
795490.002022-11-228363Actual
14113338.972023-04-218318Actual
850479.002022-11-228346Actual
2057015.652023-10-2283612Actual
1544416.722023-05-2283612Actual
1529233.742023-05-2283311Actual
13819108.002023-04-218316Actual
28609226.842024-06-218328Actual
38067225.232025-02-1983612Actual
10845100.002023-01-208366Budget
1730435.872023-07-2283311Actual
1866147.002023-09-218373Actual
19751116.002023-10-228364Actual
37805136.932025-02-1983111Actual
7159200.002022-10-228365Budget
691233.002022-10-228373Actual
1733156.082023-07-2283411Actual
9399200.002022-12-208365Budget
3331272.042024-10-2183411Actual
25176221.002024-03-218367Actual
25698293.002024-04-208313Actual
10379200.002023-01-208364Budget
9726100.002022-12-208366Budget
34295219.272024-11-218368Actual
2650746.502024-04-2083411Actual
2101379.002023-11-228346Actual
38360450.002025-03-228314Actual
850580.002022-11-228346Budget
6775155.002022-10-228313Actual
2502566.002024-03-218346Actual
743039.002022-10-228356Actual
37303301.002025-02-198315Actual
102490.002022-04-218328Budget
1490864.002023-05-228346Actual
6635100.002022-09-218328Budget
13759117.002023-04-218365Actual
34141387.002024-11-218317Actual
1251730.002023-03-228373Budget
10515146.002023-01-208365Actual
39304231.082025-03-2283213Actual
32248101.822024-09-2083611Actual

Generated 2025-05-22 02:49:57.887 UTC