[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1138921.002023-03-178373Actual
24759220.002024-04-168314Actual
1992936.002023-11-178326Actual
16533358.002023-08-178313Actual
346479.002022-08-178363Actual
6446200.002022-10-178317Budget
518464.002022-09-178356Actual
1336780.002023-04-178328Budget
10844115.002023-02-158366Actual
803330.002022-12-188373Budget
2667200.002022-07-188365Actual
17600237.002023-09-178363Actual
11063200.002023-02-158318Budget
16781185.002023-08-178365Actual
1423567.782023-05-1783111Actual
3790200.002022-08-178365Budget
1726150.002022-06-178336Actual
29971116.722024-08-1683611Actual
6774100.002022-11-178313Budget
21841194.002024-01-158315Actual
245239.272024-03-1683112Actual
9262196.002023-01-158364Actual
29082155.642024-07-1783613Actual
6445264.002022-10-178317Actual
11578204.002023-03-178315Actual
108490.002022-05-178368Budget
5136100.002022-09-178346Budget
164455.012023-07-1883212Actual
3865375.002025-04-178356Actual
13318288.972023-04-178318Actual
14018197.002023-05-178317Actual
8457100.002022-12-188336Budget
2352010.332024-02-1583112Actual
30029118.852024-08-1683112Actual
20220178.362023-11-178328Actual
2648049.702024-05-1683311Actual
12377100.002023-04-178313Budget
354340.002022-08-178373Actual
3573456.082025-01-1583212Actual
21126195.002023-12-188317Actual
33760376.002024-12-178314Actual
2154010.332023-12-1883112Actual
25296187.452024-04-168368Actual
38183266.172025-03-1783613Actual
1019380.002023-02-158363Budget
1529233.742023-06-1783311Actual
2057015.652023-11-1783612Actual
18569419.002023-10-178313Actual
15862115.002023-07-188336Actual
3783332.672025-03-1783211Actual
13239177.002023-04-178367Actual
255548.212024-04-1683112Actual
2988341.192024-08-1683211Actual
2875687.992024-07-1783311Actual
2286100.002022-07-188313Budget
915424.002023-01-158373Actual
36656202.892025-02-1583111Actual
1191060.002023-03-178356Budget
795490.002022-12-188363Actual
6775155.002022-11-178313Actual
27457317.752024-06-168328Actual
3676543.312025-02-1583511Actual
25915234.002024-05-168315Actual
174506.082023-08-1783112Actual
3803323.102025-03-1783212Actual
2095930.002023-12-188326Actual
15059227.002023-06-178367Actual
4851200.002022-09-178315Budget
164189.272023-07-1883112Actual
14141137.452023-05-178328Actual
754107.002022-05-178366Actual
2716647.002024-06-168326Actual
39157128.422025-04-1783112Actual
24999121.002024-04-168336Actual
1887474.002023-10-178316Actual
30091173.102024-08-1683612Actual
3517780.002025-01-158346Actual
28902126.292024-07-1783112Actual
14557237.002023-06-178363Actual
31986478.362024-10-168318Actual
895143.002022-05-178367Actual
6037164.002022-10-178365Actual
9945361.692023-01-158318Actual
12943128.002023-04-178336Actual
30513241.002024-09-168365Actual
3520351.002025-01-158356Actual
37033157.402025-02-1583613Actual
38956160.342025-04-1783111Actual
2502566.002024-04-168346Actual
4711240.002022-09-178314Actual
214690.002022-06-178328Budget
1005380.002023-01-158368Budget
9017127.002023-01-158313Actual
30208155.642024-08-1683613Actual
28140242.002024-07-178364Actual
35976233.002025-02-158363Actual
2101379.002023-12-188346Actual
20192328.362023-11-178318Actual
2394218.002024-03-168326Actual
2535486.932024-04-1683111Actual
5649113.002022-10-178313Actual
11640100.002023-03-178365Budget
27896234.592024-06-1683213Actual
10738100.002023-02-158346Budget
38488293.002025-04-178365Actual
1426313.532023-05-1783211Actual
1789732.002023-09-178326Actual
33138210.182024-11-168328Actual
5836280.002022-10-178314Budget
36797100.762025-02-1583611Actual
4339219.272022-08-178318Actual
4013101.002022-08-178346Actual
15536197.002023-07-188363Actual
504050.002022-09-178326Budget
28488445.002024-07-178317Actual
25262179.872024-04-168328Actual
9590.002022-05-178363Budget
2891101.002022-07-188346Actual
915530.002023-01-158373Budget
1446613.532023-05-1783612Actual
30385393.002024-09-168314Actual
22818173.002024-02-158315Actual
1064246.002023-02-158326Actual
3742339.002025-03-178326Actual
6261114.002022-10-178346Actual
630860.002022-10-178356Budget
1632613.532023-07-1883511Actual
6213100.002022-10-178336Budget
1429051.822023-05-1783311Actual
7239100.002022-11-178316Budget
34790375.002025-01-158313Actual
5508160.182022-09-178328Actual
30571125.002024-09-168316Actual
21630312.002024-01-158313Actual
35236101.002025-01-158366Actual
571183.002022-10-178363Actual
23609331.002024-03-168313Actual
2653411.402024-05-1683511Actual
748886.002022-11-178366Actual
3331272.042024-11-1683411Actual
11062295.032023-02-158318Actual
7628200.002022-11-178367Budget
22965103.002024-02-158336Actual
25950202.002024-05-168365Actual
2254817.782024-01-1583612Actual
952660.002023-01-158326Budget
1190945.002023-03-178356Actual
10054164.722023-01-158368Actual
1847911.402023-09-1783112Actual
1621781.612023-07-1883111Actual
1725200.002022-06-178336Budget
2615066.002024-05-168366Actual
2139456.082023-12-1883311Actual
31511423.002024-10-168314Actual
2668200.002022-07-188365Budget
1027036.002023-02-158373Actual
32515344.002024-11-168313Actual
2193376.002024-01-158316Actual
18159288.972023-09-178318Actual
15145143.512023-06-178328Actual
29642383.002024-08-168317Actual
10378135.002023-02-158364Actual
4199200.002022-08-178317Budget
31639266.002024-10-168365Actual
1692072.002023-08-178346Actual
1797736.002023-09-178356Actual
2234281.612024-01-1583111Actual
9806200.002023-01-158317Budget
1933822.042023-10-1783311Actual
1827867.782023-09-1783111Actual
1482792.002023-06-178316Actual
1898141.002023-10-178356Actual
30420310.002024-09-168364Actual
1960190.002022-06-178317Actual
2269787.002024-02-158373Actual
35448257.152025-01-158368Actual
24793104.002024-04-168364Actual
69550.002022-05-178356Budget
29500153.002024-08-168336Actual
2609200.002022-07-188315Budget
28198264.002024-07-178315Actual
38125113.532025-03-1783113Actual
15656141.002023-07-188364Actual
1583420.002023-07-188326Actual
7159200.002022-11-178365Budget
27631100.762024-06-1683411Actual
1360291.002023-05-178373Actual
2549667.782024-04-1683611Actual
30176181.962024-08-1683213Actual
29735479.882024-08-168318Actual
3216192.252024-10-1683311Actual
6634135.932022-10-178328Actual
17565397.002023-09-178313Actual
26871282.002024-06-168363Actual
36564217.752025-02-158328Actual
10379200.002023-02-158364Budget
12048187.002023-03-178317Actual
1461444.002023-06-178373Actual
16688124.002023-08-178364Actual
21875125.002024-01-158365Actual
1733156.082023-08-1783411Actual
1223680.002023-03-178328Budget
1830614.592023-09-1783211Actual
21749196.002024-01-158314Actual
174776.082023-08-1783212Actual
2645343.312024-05-1683211Actual
23764167.002024-03-168364Actual
37860116.722025-03-1783311Actual
17925125.002023-09-178336Actual
743039.002022-11-178356Actual
578840.002022-10-178373Budget
1842148.632023-09-1783611Actual
13178200.002023-04-178317Budget
33466170.982024-11-1683612Actual
1559360.002023-07-188373Actual
6695100.002022-10-178368Budget
222200.002022-05-178314Budget
2440453.952024-03-1683411Actual
31837102.002024-10-168366Actual
1384628.002023-05-178326Actual
2332063.532024-02-1583111Actual
38898237.452025-04-178368Actual
962280.002023-01-158346Budget
17191182.902023-08-178368Actual
35096102.002025-01-158316Actual
2039349.702023-11-1783411Actual
17530.002022-05-178373Actual
188088.002022-06-178366Actual
35414217.752025-01-158328Actual
23228152.602024-02-158328Actual
10133121.002023-02-158313Actual
8610112.002022-12-188366Actual
755100.002022-05-178366Budget
33945133.002024-12-178316Actual
13099101.002023-04-178366Actual
29445112.002024-08-168316Actual
1138830.002023-03-178373Budget
4992116.002022-09-178316Actual
354240.002022-08-178373Budget
15501408.002023-07-188313Actual
13240200.002023-04-178367Budget
182044.002022-06-178356Actual
279529.002022-07-188326Actual
6834103.002022-11-178363Actual
22223295.032024-01-158318Actual
1131180.002023-03-178363Budget
11172149.572023-02-158368Actual
33675205.002024-12-178363Actual
31334159.152024-09-1683613Actual
691330.002022-11-178373Budget
3653200.002022-08-178364Budget
3075200.002022-07-188317Budget
20747241.002023-12-188314Actual
28346163.002024-07-178336Actual
781580.002022-11-178368Budget
19163437.452023-10-178318Actual
242430.002022-07-188373Budget
13819108.002023-05-178316Actual
14882109.002023-06-178336Actual
2443112.462024-03-1683511Actual
3652157.002022-08-178364Actual
8282200.002022-12-188365Budget
27139104.002024-06-168316Actual
2546326.292024-04-1683511Actual
1866147.002023-10-178373Actual
14642209.002023-06-178314Actual
3292850.002024-11-168356Actual
7567264.002022-11-178317Actual
24145188.002024-03-168367Actual
2239746.502024-01-1583311Actual
31217188.002024-09-1683612Actual
795590.002022-12-188363Budget
2144811.402023-12-1883511Actual
2458212.462024-03-1683612Actual
31928311.002024-10-168367Actual
10132100.002023-02-158313Budget
887890.002022-12-188328Budget
26836345.002024-06-168313Actual
466342.002022-09-178373Actual
15714146.002023-07-188315Actual
19191190.482023-10-178328Actual
2402264.002024-03-168356Actual
29910110.342024-08-1683311Actual
245502.892024-03-1683212Actual
4012100.002022-08-178346Budget
35123.002022-05-178313Actual
12110200.002023-03-178367Budget
225155.012024-01-1583112Actual
19225157.142023-10-178368Actual
1662599.002023-08-178373Actual
2692895.002024-06-168373Actual
36443414.002025-02-158317Actual
5509100.002022-09-178328Budget
1890139.002023-10-178326Actual
1939228.422023-10-1783511Actual
35767225.232025-01-1583612Actual
3789206.002022-08-178365Actual
18689220.002023-10-178314Actual
2777827.362024-06-1683212Actual
31097126.292024-09-1683611Actual
32106167.782024-10-1683111Actual
1493455.002023-06-178356Actual
2098200.002022-06-178318Budget
423140.002022-05-178365Actual
1772100.002022-06-178346Budget
1629111.002022-06-178316Actual
2301767.002024-02-158356Actual
69655.002022-05-178356Actual
602130.002022-05-178336Actual
11863100.002023-03-178346Budget
3458243.312024-12-1783212Actual
22251148.052024-01-158328Actual
31546240.002024-10-168364Actual
855250.002022-12-188356Budget
144089.272023-05-1783112Actual
391764.002022-08-178326Actual
12990112.002023-04-178346Actual
2746100.002022-07-188316Budget
33583238.102024-11-1683613Actual
7627191.002022-11-178367Actual
1496779.002023-06-178366Actual
28523247.002024-07-178367Actual
1765741.002023-09-178373Actual
1636043.312023-07-1883611Actual
7706200.002022-11-178318Budget
2540932.672024-04-1683311Actual
1165142.002022-06-178313Actual
38836470.792025-04-178318Actual
27081195.002024-06-168365Actual
1531950.762023-06-1783411Actual
3791417.782025-03-1783511Actual
13543250.002023-05-178363Actual
2437735.872024-03-1683311Actual
1895555.002023-10-178346Actual
11250100.002023-03-178313Budget
840860.002022-12-188326Budget
21219395.032023-12-188318Actual
3732167.002022-08-178315Actual
15807100.002023-07-188316Actual
8141175.002022-12-188364Actual
3067858.002024-09-168356Actual
10845100.002023-02-158366Budget
1628100.002022-06-178316Budget
3065271.002024-09-168346Actual
14523296.002023-06-178313Actual
35885162.662025-01-1583613Actual
33551148.622024-11-1683213Actual
1588864.002023-07-188346Actual
35151132.002025-01-158336Actual
29387231.002024-08-168365Actual
29352293.002024-08-168315Actual
3718290.002025-03-178373Actual
11251158.002023-03-178313Actual
18220210.182023-09-178368Actual
3059860.002024-09-168326Actual
1795156.002023-09-178346Actual
3005725.232024-08-1683212Actual
3553479.482025-01-1583211Actual
1526513.532023-06-1783211Actual
406057.002022-08-178356Actual
1936540.122023-10-1783411Actual
1686628.002023-08-178326Actual
25141306.002024-04-168317Actual
5648100.002022-10-178313Budget
518360.002022-09-178356Budget
37947123.102025-03-1783611Actual
16039230.002023-07-188367Actual
2036622.042023-11-1783311Actual
12991100.002023-04-178346Budget
3603369.002025-02-158373Actual
1490864.002023-06-178346Actual
19070265.002023-10-178317Actual
36246150.002025-02-158316Actual
1833337.992023-09-1783311Actual
24264234.422024-03-168368Actual
9203253.002023-01-158314Actual
38395235.002025-04-178364Actual
2020100.002022-06-178367Budget
1222102.002022-06-178363Actual
5381200.002022-09-178367Budget
3668466.722025-02-1583211Actual
2609156.002024-05-168346Actual
36153313.002025-02-158315Actual
3673883.742025-02-1583411Actual
2656852.892024-05-1683611Actual
22130222.002024-01-158317Actual
2133962.462023-12-1883111Actual
282165.002022-05-178364Actual
3731200.002022-08-178315Budget
34945290.002025-01-158364Actual
2538213.532024-04-1683211Actual
23857163.002024-03-168365Actual
21247195.022023-12-188328Actual
167749.002022-06-178326Actual
2346266.722024-02-1583611Actual
3213482.682024-10-1683211Actual
2446584.802024-03-1683611Actual
2099260.182022-06-178318Actual
8689180.002022-12-188317Actual
363200.002022-05-178315Budget
23970117.002024-03-168336Actual
22165225.002024-01-158367Actual
1487200.002022-06-178315Budget
2204043.002024-01-158356Actual
1303860.002023-04-178356Budget
1730435.872023-08-1783311Actual
4852209.002022-09-178315Actual
2923196.002024-08-168373Actual
2299160.002024-02-158346Actual
13098100.002023-04-178366Budget
3071190.002024-09-168366Actual
3373276.002024-12-178373Actual
39277122.312025-04-1783113Actual
9479140.002023-01-158316Actual
9865139.002023-01-158367Actual
2579267.002024-05-168373Actual
16097342.002023-07-188318Actual
19957111.002023-11-178336Actual
25733213.002024-05-168363Actual
1349217.002022-06-178314Actual
32961129.002024-11-168366Actual
22284158.662024-01-158368Actual
1083126.842022-05-178368Actual
15179166.242023-06-178368Actual
3561518.842025-01-1583511Actual
29585102.002024-08-168366Actual
20662221.002023-12-188363Actual
27750136.932024-06-1683112Actual
4200158.002022-08-178317Actual
1697998.002023-08-178366Actual
28233256.002024-07-178365Actual
3137138.002022-07-188367Actual
154118.212023-06-1783112Actual
2807891.002024-07-178373Actual
4387178.362022-08-178328Actual
2340252.892024-02-1583411Actual
4120137.002022-08-178366Actual
181950.002022-06-178356Budget
3148387.002024-10-168373Actual
10457200.002023-02-158315Budget
32763282.002024-11-168365Actual
2291089.002024-02-158316Actual
8830200.002022-12-188318Budget
18066268.002023-09-178317Actual
24639372.002024-04-168313Actual
4772178.002022-09-178364Actual
37451120.002025-03-178336Actual
14175167.752023-05-178368Actual
13428191.992023-04-178368Actual
2505134.002024-04-168356Actual
234674.002022-07-188363Actual
39304231.082025-04-1783213Actual
11718123.002023-03-178316Actual
13759117.002023-05-178365Actual
3076248.002022-07-188317Actual
12109138.002023-03-178367Actual
11436200.002023-03-178314Budget
9993196.542023-01-158328Actual
2611748.002024-05-168356Actual
4260200.002022-08-178367Budget
10739117.002023-02-158346Actual
6117100.002022-10-178316Budget
4525113.002022-09-178313Actual
893780.002022-12-188368Budget
2831834.002024-07-178326Actual
20099258.002023-11-178317Actual
2136734.802023-12-1883211Actual
8219184.002022-12-188315Actual
28844100.762024-07-1783611Actual
3966136.002022-08-178336Actual
10595120.002023-02-158316Actual
4914200.002022-09-178365Budget
33887271.002024-12-178365Actual
513765.002022-09-178346Actual
8879135.932022-12-188328Actual
9263200.002023-01-158364Budget
9575138.002023-01-158336Actual
2843200.002022-07-188336Budget
3343224.162024-11-1683212Actual
11498169.002023-03-178364Actual

Generated 2025-06-16 22:40:08.421 UTC