[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29294222.002024-07-178364Actual
23822179.002024-02-158315Actual
1435051.822023-04-1783611Actual
15501408.002023-06-188313Actual
31426215.002024-09-168363Actual
9341163.002022-12-168315Actual
30029118.852024-07-1783112Actual
850580.002022-11-188346Budget
1847911.402023-08-1883112Actual
3075200.002022-06-188317Budget
1725200.002022-05-188336Budget
38395235.002025-03-188364Actual
4525113.002022-08-188313Actual
1960190.002022-05-188317Actual
972788.002022-12-168366Actual
14557237.002023-05-188363Actual
14018197.002023-04-178317Actual
2881022.042024-06-1783511Actual
22251148.052023-12-168328Actual
182044.002022-05-188356Actual
1360291.002023-04-178373Actual
907786.002022-12-168363Actual
35506146.512024-12-1683111Actual
69655.002022-04-178356Actual
1726150.002022-05-188336Actual
222200.002022-04-178314Budget
2045448.632023-10-1883611Actual
4339219.272022-07-188318Actual
6261114.002022-09-178346Actual
1387484.002023-04-178336Actual
31546240.002024-09-168364Actual
10515146.002023-01-168365Actual
7567264.002022-10-188317Actual
167640.002022-05-188326Budget
1866147.002023-09-178373Actual
1727726.292023-07-1883211Actual
3731200.002022-07-188315Budget
8361153.002022-11-188316Actual
1887474.002023-09-178316Actual
6507200.002022-09-178367Budget
1795156.002023-08-188346Actual
38152141.612025-02-1583213Actual
13508341.002023-04-178313Actual
32607118.002024-10-178373Actual
29735479.882024-07-178318Actual
2101379.002023-11-188346Actual
7021200.002022-10-188364Budget
33018402.002024-10-178317Actual
8281140.002022-11-188365Actual
94102.002022-04-178363Actual
2157314.592023-11-1883612Actual
3331272.042024-10-1783411Actual
1429051.822023-04-1783311Actual
10379200.002023-01-168364Budget
12564230.002023-03-188314Actual
24759220.002024-03-178314Actual
7627191.002022-10-188367Actual
458474.002022-08-188363Actual
3966136.002022-07-188336Actual
32458141.612024-09-1683613Actual
743039.002022-10-188356Actual
26871282.002024-05-178363Actual
1482792.002023-05-188316Actual
10845100.002023-01-168366Budget
55346.002022-04-178326Actual
15621183.002023-06-188314Actual
29937103.952024-07-1783411Actual
36301144.002025-01-168336Actual
2615066.002024-04-168366Actual
27048281.002024-05-178315Actual
11816137.002023-02-158336Actual
2269787.002024-01-168373Actual
578942.002022-09-178373Actual
3732167.002022-07-188315Actual
32188108.212024-09-1683411Actual
1027130.002023-01-168373Budget
16839111.002023-07-188316Actual
15749163.002023-06-188365Actual
17600237.002023-08-188363Actual
29677273.002024-07-178367Actual
3076248.002022-06-188317Actual
3405262.002024-11-178356Actual
2502566.002024-03-178346Actual
3635370.002025-01-168356Actual
31511423.002024-09-168314Actual
850479.002022-11-188346Actual
1485436.002023-05-188326Actual
2099260.182022-05-188318Actual
2996130.002022-06-188366Actual
38240375.002025-03-188313Actual
2549667.782024-03-1783611Actual
27631100.762024-05-1783411Actual
34733141.612024-11-1783613Actual
35648115.652024-12-1683611Actual
3343224.162024-10-1783212Actual
12298100.002023-02-158368Budget
2807891.002024-06-178373Actual
8457100.002022-11-188336Budget
5381200.002022-08-188367Budget
2432260.332024-02-1583111Actual
2667200.002022-06-188365Actual
7160157.002022-10-188365Actual
55240.002022-04-178326Budget
32515344.002024-10-178313Actual
21630312.002023-12-168313Actual
2645343.312024-04-1683211Actual
1697998.002023-07-188366Actual
181950.002022-05-188356Budget
16653246.002023-07-188314Actual
164455.012023-06-1883212Actual
28964153.952024-06-1783612Actual
24793104.002024-03-178364Actual
26332231.392024-04-168328Actual
3750371.002025-02-158356Actual
38125113.532025-02-1583113Actual
35885162.662024-12-1683613Actual
3800586.932025-02-1583112Actual
255816.082024-03-1783212Actual
12944100.002023-03-188336Budget
1064350.002023-01-168326Budget
391764.002022-07-188326Actual
31837102.002024-09-168366Actual
2172143.002023-12-168373Actual
31697124.002024-09-168316Actual
37887120.972025-02-1583411Actual
38360450.002025-03-188314Actual
3573456.082024-12-1683212Actual
2201475.002023-12-168346Actual
37303301.002025-02-158315Actual
28523247.002024-06-178367Actual
12297129.872023-02-158368Actual
26836345.002024-05-178313Actual
23644182.002024-02-158363Actual
19632220.002023-10-188363Actual
30571125.002024-08-178316Actual
3653200.002022-07-188364Budget
34554110.342024-11-1783112Actual
30176181.962024-07-1783213Actual
37033157.402025-01-1683613Actual
23262155.632024-01-168368Actual
3100940.122024-08-1783211Actual
2207158.662022-05-188368Actual
728660.002022-10-188326Budget
25915234.002024-04-168315Actual
4012100.002022-07-188346Budget
13178200.002023-03-188317Budget
34910451.002024-12-168314Actual
5897133.002022-09-178364Actual
12048187.002023-02-158317Actual
17530.002022-04-178373Actual
636779.002022-09-178366Actual
1392651.002023-04-178356Actual
164189.272023-06-1883112Actual
35706134.802024-12-1683112Actual
24264234.422024-02-158368Actual
3172439.002024-09-168326Actual
405960.002022-07-188356Budget
9262196.002022-12-168364Actual
326490.002022-06-188328Budget
234674.002022-06-188363Actual
19809163.002023-10-188315Actual
11863100.002023-02-158346Budget
3402694.002024-11-178346Actual
2561310.332024-03-1783612Actual
6635100.002022-09-178328Budget
3789206.002022-07-188365Actual
1724970.972023-07-1883111Actual
10923197.002023-01-168317Actual
24851143.002024-03-178315Actual
30889207.152024-08-178328Actual
35852167.922024-12-1683213Actual
4913165.002022-08-188365Actual
9575138.002022-12-168336Actual
16746185.002023-07-188315Actual
33551148.622024-10-1783213Actual
27457317.752024-05-178328Actual
33795242.002024-11-178364Actual
26365222.302024-04-168368Actual
1936540.122023-09-1783411Actual
167749.002022-05-188326Actual
1490864.002023-05-188346Actual
1583420.002023-06-188326Actual
1890139.002023-09-178326Actual
30923313.212024-08-178368Actual
29445112.002024-07-178316Actual
7100152.002022-10-188315Actual
177398.002022-05-188346Actual
4851200.002022-08-188315Budget
4914200.002022-08-188365Budget
28431111.002024-06-178366Actual
19070265.002023-09-178317Actual
1772100.002022-05-188346Budget
25698293.002024-04-168313Actual
2239746.502023-12-1683311Actual
332490.002022-06-188368Budget
1836037.992023-08-1883411Actual
21841194.002023-12-168315Actual
7895114.002022-11-188313Actual
38601155.002025-03-188336Actual
144089.272023-04-1783112Actual
28609226.842024-06-178328Actual
242535.002022-06-188373Actual
30478264.002024-08-178315Actual
2033925.232023-10-1883211Actual
1190945.002023-02-158356Actual
5089118.002022-08-188336Actual
1838711.402023-08-1883511Actual
840955.002022-11-188326Actual
1632613.532023-06-1883511Actual
3290297.002024-10-178346Actual
6695100.002022-09-178368Budget
8938105.632022-11-188368Actual
1942567.782023-09-1783611Actual
2103958.002023-11-188356Actual
8081256.002022-11-188314Actual
2254817.782023-12-1683612Actual
803330.002022-11-188373Budget
8141175.002022-11-188364Actual
1191060.002023-02-158356Budget
10318217.002023-01-168314Actual
32398139.852024-09-1683113Actual
1349217.002022-05-188314Actual
26244248.002024-04-168367Actual
21783103.002023-12-168364Actual
23915113.002024-02-158316Actual
17191182.902023-07-188368Actual
9399200.002022-12-168365Budget
35767225.232024-12-1683612Actual
11172149.572023-01-168368Actual
12943128.002023-03-188336Actual
3138100.002022-06-188367Budget
2727997.002024-05-178366Actual
32763282.002024-10-178365Actual
2139456.082023-11-1883311Actual
10739117.002023-01-168346Actual
10692141.002023-01-168336Actual
36478290.002025-01-168367Actual
21988122.002023-12-168336Actual
648100.002022-04-178346Budget
6634135.932022-09-178328Actual
39277122.312025-03-1883113Actual
26779162.662024-04-1683613Actual
424200.002022-04-178365Budget
28198264.002024-06-178315Actual
3685596.512025-01-1683112Actual
28233256.002024-06-178365Actual
616453.002022-09-178326Actual
1730435.872023-07-1883311Actual
2668200.002022-06-188365Budget
2893025.232024-06-1783212Actual
27429429.882024-05-178318Actual
6214140.002022-09-178336Actual
3590280.002022-07-188314Budget
3216192.252024-09-1683311Actual
2039349.702023-10-1883411Actual
2394218.002024-02-158326Actual
1064246.002023-01-168326Actual
1461444.002023-05-188373Actual
907690.002022-12-168363Budget
32306124.172024-09-1683112Actual
11251158.002023-02-158313Actual
2095930.002023-11-188326Actual
1898141.002023-09-178356Actual
1488238.002022-05-188315Actual
13664153.002023-04-178364Actual
37090436.002025-02-158313Actual
33945133.002024-11-178316Actual
1968994.002023-10-188373Actual
35236101.002024-12-168366Actual
3488294.002024-12-168373Actual
4121100.002022-07-188366Budget
25950202.002024-04-168365Actual
29763213.212024-07-178328Actual
2844150.002022-06-188336Actual
16781185.002023-07-188365Actual
1186286.002023-02-158346Actual
18101158.002023-08-188367Actual
33887271.002024-11-178365Actual
34616197.572024-11-1783612Actual
20782145.002023-11-188364Actual
33052278.002024-10-178367Actual
34234466.242024-11-178318Actual
2891101.002022-06-188346Actual
3512345.002024-12-168326Actual
346580.002022-07-188363Budget
29139397.002024-07-178313Actual
8751200.002022-11-188367Budget
279529.002022-06-188326Actual
32425224.062024-09-1683213Actual
15024295.002023-05-188317Actual
8752169.002022-11-188367Actual
2437735.872024-02-1583311Actual
9865139.002022-12-168367Actual
2473142.002024-03-178373Actual
11171100.002023-01-168368Budget
7816108.662022-10-188368Actual
31928311.002024-09-168367Actual
504100.002022-04-178316Budget
1895555.002023-09-178346Actual
33172257.152024-10-178368Actual
174506.082023-07-1883112Actual
18723137.002023-09-178364Actual
29022122.312024-06-1783113Actual
28140242.002024-06-178364Actual
4259167.002022-07-188367Actual
23228152.602024-01-168328Actual
30981148.632024-08-1783111Actual
28346163.002024-06-178336Actual
15656141.002023-06-188364Actual
2875687.992024-06-1783311Actual
26990240.002024-05-178364Actual
30626120.002024-08-178336Actual
39157128.422025-03-1883112Actual
2777827.362024-05-1783212Actual
29797261.692024-07-178368Actual
37947123.102025-02-1583611Actual
28488445.002024-06-178317Actual
37805136.932025-02-1583111Actual
2747110.002022-06-188316Actual
32961129.002024-10-178366Actual
39099147.572025-03-1883611Actual
683590.002022-10-188363Budget
775490.002022-10-188328Budget
35448257.152024-12-168368Actual
13240200.002023-03-188367Budget
8690200.002022-11-188317Budget
29971116.722024-07-1783611Actual
2148251.822023-11-1883611Actual
2440453.952024-02-1583411Actual
279440.002022-06-188326Budget
11111143.512023-01-168328Actual
32876130.002024-10-178336Actual
16894106.002023-07-188336Actual
12188245.032023-02-158318Actual
22223295.032023-12-168318Actual
4260200.002022-07-188367Budget
21161178.002023-11-188367Actual
2472200.002022-06-188314Budget
8689180.002022-11-188317Actual
6696149.572022-09-178368Actual
4711240.002022-08-188314Actual
571183.002022-09-178363Actual
1992936.002023-10-188326Actual
293859.002022-06-188356Actual
33230185.872024-10-1783111Actual
1549132.002022-05-188365Actual
3965100.002022-07-188336Budget
130030.002022-05-188373Budget
36443414.002025-01-168317Actual
6508180.002022-09-178367Actual
25176221.002024-03-178367Actual
2098200.002022-05-188318Budget
3556187.992024-12-1683311Actual
2843200.002022-06-188336Budget
6213100.002022-09-178336Budget
1025134.422022-04-178328Actual
10133121.002023-01-168313Actual
748886.002022-10-188366Actual
7894100.002022-11-188313Budget
966942.002022-12-168356Actual
1535377.362023-05-1883611Actual
1636043.312023-06-1883611Actual
518464.002022-08-188356Actual
35003335.002024-12-168315Actual
34408101.822024-11-1783311Actual
1851216.722023-08-1883612Actual
2237035.872023-12-1683211Actual
1423567.782023-04-1783111Actual
14113338.972023-04-178318Actual
2334841.192024-01-1683211Actual
11498169.002023-02-158364Actual
5836280.002022-09-178314Budget
29910110.342024-07-1783311Actual
3603369.002025-01-168373Actual
5461345.032022-08-188318Actual
9202200.002022-12-168314Budget
19717192.002023-10-188314Actual
2154010.332023-11-1883112Actual
205128.212023-10-1883112Actual
8879135.932022-11-188328Actual
28291135.002024-06-178316Actual
31097126.292024-08-1783611Actual
354340.002022-07-188373Actual
2538213.532024-03-1783211Actual
27220106.002024-05-178346Actual
26956372.002024-05-178314Actual
1939228.422023-09-1783511Actual
38183266.172025-02-1583613Actual
16568211.002023-07-188363Actual
5837278.002022-09-178314Actual
616550.002022-09-178326Budget
8611100.002022-11-188366Budget
31217188.002024-08-1783612Actual
8140200.002022-11-188364Budget
1446613.532023-04-1783612Actual
5509100.002022-08-188328Budget
37451120.002025-02-158336Actual
25820270.002024-04-168314Actual
3137138.002022-06-188367Actual
1251730.002023-03-188373Budget
37860116.722025-02-1583311Actual
1395988.002023-04-178366Actual
29049232.842024-06-1783213Actual
13724203.002023-04-178315Actual
1019289.002023-01-168363Actual
39304231.082025-03-1883213Actual
214690.002022-05-188328Budget
35942308.002025-01-168313Actual
27081195.002024-05-178365Actual
1083126.842022-04-178368Actual
578840.002022-09-178373Budget
630751.002022-09-178356Actual
11577200.002023-02-158315Budget
1176650.002023-02-158326Budget
3561518.842024-12-1683511Actual
1830614.592023-08-1883211Actual
10054164.722022-12-168368Actual
1998369.002023-10-188346Actual
10691100.002023-01-168336Budget
3323155.632022-06-188368Actual
14769122.002023-05-188365Actual
35976233.002025-01-168363Actual
3517780.002024-12-168346Actual
8831231.392022-11-188318Actual
17036237.002023-07-188317Actual
3668466.722025-01-1683211Actual
38836470.792025-03-188318Actual
3438141.192024-11-1783211Actual
893780.002022-11-188368Budget
6038200.002022-09-178365Budget
37747296.542025-02-158368Actual
2786978.452024-05-1783113Actual
14141137.452023-04-178328Actual
30513241.002024-08-178365Actual
6834103.002022-10-188363Actual
1493455.002023-05-188356Actual
32014257.152024-09-168328Actual
2020100.002022-05-188367Budget
39337213.542025-03-1883613Actual
1990295.002023-10-188316Actual
6774100.002022-10-188313Budget
18159288.972023-08-188318Actual
9576100.002022-12-168336Budget
9805223.002022-12-168317Actual
34496167.782024-11-1783611Actual
2839869.002024-06-178356Actual
16533358.002023-07-188313Actual
2692895.002024-05-178373Actual
7238136.002022-10-188316Actual
1901394.002023-09-178366Actual
15117384.422023-05-188318Actual
11436200.002023-02-158314Budget
836178.002022-04-178317Actual
26425101.822024-04-1683111Actual
1336780.002023-03-188328Budget
364172.002022-04-178315Actual
27549179.492024-05-1783111Actual
18816185.002023-09-178365Actual
16125157.142023-06-188328Actual
34790375.002024-12-168313Actual
32048254.122024-09-168368Actual
3791417.782025-02-1583511Actual
7099200.002022-10-188315Budget
11578204.002023-02-158315Actual
25262179.872024-03-178328Actual
15807100.002023-06-188316Actual
108490.002022-04-178368Budget
11719100.002023-02-158316Budget
12991100.002023-03-188346Budget
3408492.002024-11-178366Actual
11063200.002023-01-168318Budget
1881100.002022-05-188366Budget
3862777.002025-03-188346Actual
27896234.592024-05-1783213Actual
962280.002022-12-168346Budget
35328296.002024-12-168367Actual
19844135.002023-10-188365Actual
3783332.672025-02-1583211Actual
31986478.362024-09-168318Actual
25234367.752024-03-178318Actual
2497120.002024-03-178326Actual
37685454.122025-02-158318Actual
22818173.002024-01-168315Actual
5382136.002022-08-188367Actual
346479.002022-07-188363Actual
29387231.002024-07-178365Actual
31604279.002024-09-168315Actual
1733156.082023-07-1883411Actual
10458180.002023-01-168315Actual
1303860.002023-03-188356Budget
19598334.002023-10-188313Actual
37593353.002025-02-158317Actual
3325869.912024-10-1783211Actual
2144811.402023-11-1883511Actual
20192328.362023-10-188318Actual
3106396.512024-08-1783411Actual

Generated 2025-05-17 22:46:06.095 UTC