[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1243880.002023-04-168363Budget
13759117.002023-05-168365Actual
5381200.002022-09-168367Budget
30768358.002024-09-158317Actual
1191060.002023-03-168356Budget
35386466.242025-01-148318Actual
2057015.652023-11-1683612Actual
795590.002022-12-178363Budget
2432260.332024-03-1583111Actual
33945133.002024-12-168316Actual
32550209.002024-11-158363Actual
32458141.612024-10-1583613Actual
8690200.002022-12-178317Budget
29735479.882024-08-158318Actual
122390.002022-06-168363Budget
364172.002022-05-168315Actual
24231169.272024-03-158328Actual
13366146.542023-04-168328Actual
33640344.002024-12-168313Actual
20627372.002023-12-178313Actual
835200.002022-05-168317Budget
35038195.002025-01-148365Actual
1164100.002022-06-168313Budget
6116107.002022-10-168316Actual
636779.002022-10-168366Actual
27048281.002024-06-158315Actual
11863100.002023-03-168346Budget
34701171.432024-12-1683213Actual
9805223.002023-01-148317Actual
602130.002022-05-168336Actual
6038200.002022-10-168365Budget
11718123.002023-03-168316Actual
1186286.002023-03-168346Actual
2098200.002022-06-168318Budget
1624511.402023-07-1783211Actual
38275211.002025-04-168363Actual
15501408.002023-07-178313Actual
907786.002023-01-148363Actual
10691100.002023-02-148336Budget
15117384.422023-06-168318Actual
18220210.182023-09-168368Actual
36153313.002025-02-148315Actual
10379200.002023-02-148364Budget
648100.002022-05-168346Budget
38067225.232025-03-1683612Actual
27220106.002024-06-158346Actual
13099101.002023-04-168366Actual
966942.002023-01-148356Actual
3582581.962025-01-1483113Actual
2033925.232023-11-1683211Actual
2157314.592023-12-1783612Actual
742950.002022-11-168356Budget
37210471.002025-03-168314Actual
12048187.002023-03-168317Actual
26836345.002024-06-158313Actual
167749.002022-06-168326Actual
22130222.002024-01-148317Actual
2291089.002024-02-148316Actual
33172257.152024-11-158368Actual
25141306.002024-04-158317Actual
3833264.002025-04-168373Actual
1196893.002023-03-168366Actual
2872951.822024-07-1683211Actual
2645343.312024-05-1583211Actual
6960220.002022-11-168314Actual
36656202.892025-02-1483111Actual
2996130.002022-07-178366Actual
19751116.002023-11-168364Actual
30626120.002024-09-158336Actual
2610200.002022-07-178315Actual
2540932.672024-04-1583311Actual
601200.002022-05-168336Budget
1647610.332023-07-1783612Actual
391764.002022-08-168326Actual
2237035.872024-01-1483211Actual
2878396.512024-07-1683411Actual
34000144.002024-12-168336Actual
424200.002022-05-168365Budget
12110200.002023-03-168367Budget
20192328.362023-11-168318Actual
3035794.002024-09-158373Actual
33551148.622024-11-1583213Actual
23729224.002024-03-158314Actual
3517780.002025-01-148346Actual
3590280.002022-08-168314Budget
13724203.002023-05-168315Actual
5243112.002022-09-168366Actual
16004256.002023-07-178317Actual
1739280.552023-08-1683611Actual
30478264.002024-09-158315Actual
130030.002022-06-168373Budget
32106167.782024-10-1583111Actual
34262281.392024-12-168328Actual
3573456.082025-01-1483212Actual
12047200.002023-03-168317Budget
3067858.002024-09-158356Actual
1866147.002023-10-168373Actual
69655.002022-05-168356Actual
24759220.002024-04-158314Actual
1725200.002022-06-168336Budget
755100.002022-05-168366Budget
10595120.002023-02-148316Actual
25915234.002024-05-158315Actual
36301144.002025-02-148336Actual
1628100.002022-06-168316Budget
27811211.402024-06-1583612Actual
16159234.422023-07-178368Actual
2154010.332023-12-1783112Actual
1998369.002023-11-168346Actual
14642209.002023-06-168314Actual
94102.002022-05-168363Actual
20840177.002023-12-178315Actual
181950.002022-06-168356Budget
15621183.002023-07-178314Actual
39219211.402025-04-1683612Actual
6445264.002022-10-168317Actual
2891101.002022-07-178346Actual
3671189.062025-02-1483311Actual
28140242.002024-07-168364Actual
16653246.002023-08-168314Actual
22760121.002024-02-148364Actual
242430.002022-07-178373Budget
8830200.002022-12-178318Budget
26990240.002024-06-158364Actual
39277122.312025-04-1683113Actual
1395988.002023-05-168366Actual
10738100.002023-02-148346Budget
11062295.032023-02-148318Actual
10844115.002023-02-148366Actual
16746185.002023-08-168315Actual
22818173.002024-02-148315Actual
25176221.002024-04-158367Actual
15059227.002023-06-168367Actual
7336138.002022-11-168336Actual
10983178.002023-02-148367Actual
34554110.342024-12-1683112Actual
38152141.612025-03-1683213Actual
1019380.002023-02-148363Budget
1064246.002023-02-148326Actual
20134160.002023-11-168367Actual
11969100.002023-03-168366Budget
3138100.002022-07-178367Budget
3862777.002025-04-168346Actual
1800983.002023-09-168366Actual
3265114.722022-07-178328Actual
2844150.002022-07-178336Actual
16125157.142023-07-178328Actual
2144811.402023-12-1783511Actual
245239.272024-03-1583112Actual
4259167.002022-08-168367Actual
1348200.002022-06-168314Budget
1692072.002023-08-168346Actual
13318288.972023-04-168318Actual
28198264.002024-07-168315Actual
28844100.762024-07-1683611Actual
20874181.002023-12-178365Actual
1027130.002023-02-148373Budget
11251158.002023-03-168313Actual
5460200.002022-09-168318Budget
17685175.002023-09-168314Actual
1165142.002022-06-168313Actual
3373276.002024-12-168373Actual
27194150.002024-06-158336Actual
5321200.002022-09-168317Budget
3438141.192024-12-1683211Actual
30923313.212024-09-158368Actual
20782145.002023-12-178364Actual
35706134.802025-01-1483112Actual
25855187.002024-05-158364Actual
3965100.002022-08-168336Budget
37713304.122025-03-168328Actual
2172143.002024-01-148373Actual
17565397.002023-09-168313Actual
738280.002022-11-168346Budget
30029118.852024-08-1583112Actual
2394218.002024-03-158326Actual
3106396.512024-09-1583411Actual
35414217.752025-01-148328Actual
38240375.002025-04-168313Actual
32425224.062024-10-1583213Actual
2650746.502024-05-1583411Actual
3118344.382024-09-1583212Actual
12846109.002023-04-168316Actual
8879135.932022-12-178328Actual
4992116.002022-09-168316Actual
3005725.232024-08-1583212Actual
2352010.332024-02-1483112Actual
1493455.002023-06-168356Actual
242535.002022-07-178373Actual
9202200.002023-01-148314Budget
11577200.002023-03-168315Budget
3556187.992025-01-1483311Actual
9726100.002023-01-148366Budget
32635493.002024-11-158314Actual
6037164.002022-10-168365Actual
34910451.002025-01-148314Actual
578942.002022-10-168373Actual
12768100.002023-04-168365Budget
3520351.002025-01-148356Actual
34945290.002025-01-148364Actual
10984200.002023-02-148367Budget
10378135.002023-02-148364Actual
11250100.002023-03-168313Budget
1392651.002023-05-168356Actual
2535486.932024-04-1583111Actual
5569100.002022-09-168368Budget
9866200.002023-01-148367Budget
18159288.972023-09-168318Actual
2293721.002024-02-148326Actual
12767126.002023-04-168365Actual
14523296.002023-06-168313Actual
21630312.002024-01-148313Actual
616550.002022-10-168326Budget
5570141.992022-09-168368Actual
35293356.002025-01-148317Actual
11063200.002023-02-148318Budget
16097342.002023-07-178318Actual
5836280.002022-10-168314Budget
26871282.002024-06-158363Actual
3177881.002024-10-158346Actual
3783332.672025-03-1683211Actual
28964153.952024-07-1683612Actual
6213100.002022-10-168336Budget
630751.002022-10-168356Actual
2603721.002024-05-158326Actual
4993100.002022-09-168316Budget
36598219.272025-02-148368Actual
803232.002022-12-178373Actual
144089.272023-05-1683112Actual
406057.002022-08-168356Actual
2446584.802024-03-1583611Actual
1111080.002023-02-148328Budget
2727997.002024-06-158366Actual
11815100.002023-03-168336Budget
2549667.782024-04-1583611Actual
21749196.002024-01-148314Actual
2004278.002023-11-168366Actual
907690.002023-01-148363Budget
2648049.702024-05-1583311Actual
18604202.002023-10-168363Actual
37338248.002025-03-168365Actual
6446200.002022-10-168317Budget
3284834.002024-11-158326Actual
8080200.002022-12-178314Budget
29387231.002024-08-158365Actual
22165225.002024-01-148367Actual
31426215.002024-10-158363Actual
5648100.002022-10-168313Budget
1627236.932023-07-1783311Actual
24111251.002024-03-158317Actual
37090436.002025-03-168313Actual
2611748.002024-05-158356Actual
13427100.002023-04-168368Budget
3221536.932024-10-1583511Actual
7020162.002022-11-168364Actual
1349217.002022-06-168314Actual
2843200.002022-07-178336Budget
23644182.002024-03-158363Actual
17777135.002023-09-168315Actual
1992936.002023-11-168326Actual
31837102.002024-10-158366Actual
27429429.882024-06-158318Actual
23142257.002024-02-148367Actual
205128.212023-11-1683112Actual
30265417.002024-09-158313Actual
3343224.162024-11-1583212Actual
2671974.942024-05-1583113Actual
3325869.912024-11-1583211Actual
2254817.782024-01-1483612Actual
4339219.272022-08-168318Actual
1303860.002023-04-168356Budget
10516100.002023-02-148365Budget
32188108.212024-10-1583411Actual
9945361.692023-01-148318Actual
3742339.002025-03-168326Actual
2093281.002023-12-178316Actual
3216192.252024-10-1583311Actual
25820270.002024-05-158314Actual
840955.002022-12-178326Actual
2201475.002024-01-148346Actual
26956372.002024-06-158314Actual
630860.002022-10-168356Budget
5089118.002022-09-168336Actual
12991100.002023-04-168346Budget
6695100.002022-10-168368Budget
3216200.002022-07-178318Budget
36061480.002025-02-148314Actual
25733213.002024-05-158363Actual
1750816.722023-08-1683612Actual
967050.002023-01-148356Budget
6117100.002022-10-168316Budget
3488294.002025-01-148373Actual
4260200.002022-08-168367Budget
21988122.002024-01-148336Actual
2020100.002022-06-168367Budget
2875687.992024-07-1683311Actual
36188207.002025-02-148365Actual
3137138.002022-07-178367Actual
8281140.002022-12-178365Actual
32763282.002024-11-158365Actual
31928311.002024-10-158367Actual
27491211.692024-06-158368Actual
363200.002022-05-168315Budget
3553479.482025-01-1483211Actual
8458140.002022-12-178336Actual
220890.002022-06-168368Budget
279440.002022-07-178326Budget
35448257.152025-01-148368Actual
6775155.002022-11-168313Actual
3458243.312024-12-1683212Actual
9342200.002023-01-148315Budget
38686117.002025-04-168366Actual
6214140.002022-10-168336Actual
1594778.002023-07-178366Actual
32340168.852024-10-1583612Actual
2106996.002023-12-178366Actual
223217.002022-05-168314Actual
32961129.002024-11-158366Actual
18816185.002023-10-168365Actual
3918556.082025-04-1683212Actual
22852131.002024-02-148365Actual
9478100.002023-01-148316Budget
1289442.002023-04-168326Actual
1662599.002023-08-168373Actual
177398.002022-06-168346Actual
7159200.002022-11-168365Budget
2045448.632023-11-1683611Actual
3402694.002024-12-168346Actual
2601062.002024-05-158316Actual
9262196.002023-01-148364Actual
28021254.002024-07-168363Actual
4445157.142022-08-168368Actual
1629111.002022-06-168316Actual
3732167.002022-08-168315Actual
3512345.002025-01-148326Actual
2334841.192024-02-1483211Actual
1078668.002023-02-148356Actual
2286100.002022-07-178313Budget
2147151.082022-06-168328Actual
29677273.002024-08-158367Actual
7706200.002022-11-168318Budget
21281169.272023-12-178368Actual
9400185.002023-01-148365Actual
2666115.652024-05-1583612Actual
20747241.002023-12-178314Actual
30861596.552024-09-158318Actual
504050.002022-09-168326Budget
31894371.002024-10-158317Actual
34295219.272024-12-168368Actual
5897133.002022-10-168364Actual
3591245.002022-08-168314Actual
1733156.082023-08-1683411Actual
28346163.002024-07-168336Actual
2473142.002024-04-158373Actual
12626182.002023-04-168364Actual
22284158.662024-01-148368Actual
1496779.002023-06-168366Actual
14734194.002023-06-168315Actual
255816.082024-04-1583212Actual
8938105.632022-12-178368Actual
21875125.002024-01-148365Actual
12944100.002023-04-168336Budget
4525113.002022-09-168313Actual
728763.002022-11-168326Actual
38183266.172025-03-1683613Actual
2042028.422023-11-1683511Actual
31036117.782024-09-1583311Actual
346479.002022-08-168363Actual
130121.002022-06-168373Actual
1724970.972023-08-1683111Actual
2355212.462024-02-1483612Actual
1176768.002023-03-168326Actual
21247195.022023-12-178328Actual
33466170.982024-11-1583612Actual
4120137.002022-08-168366Actual
3076248.002022-07-178317Actual
14053238.002023-05-168367Actual
14882109.002023-06-168336Actual
4012100.002022-08-168346Budget
34496167.782024-12-1683611Actual
3869129.002022-08-168316Actual
13508341.002023-05-168313Actual
1591457.002023-07-178356Actual
952751.002023-01-148326Actual
31155128.422024-09-1583112Actual
1531950.762023-06-1683411Actual
38125113.532025-03-1683113Actual
29294222.002024-08-158364Actual
9399200.002023-01-148365Budget
1251730.002023-04-168373Budget
3901173.102025-04-1683311Actual
2757760.332024-06-1583211Actual
6507200.002022-10-168367Budget
3790200.002022-08-168365Budget
32014257.152024-10-158328Actual
12109138.002023-03-168367Actual
8610112.002022-12-178366Actual
1887474.002023-10-168316Actual
2207389.002024-01-148366Actual
214690.002022-06-168328Budget
24145188.002024-03-158367Actual
34234466.242024-12-168318Actual
1847911.402023-09-1683112Actual
2692895.002024-06-158373Actual
38360450.002025-04-168314Actual
33230185.872024-11-1583111Actual
20253222.302023-11-168368Actual
4200158.002022-08-168317Actual
2837290.002024-07-168346Actual
3172439.002024-10-158326Actual
174776.082023-08-1683212Actual
29082155.642024-07-1683613Actual
16781185.002023-08-168365Actual
2196031.002024-01-148326Actual
5508160.182022-09-168328Actual
5136100.002022-09-168346Budget
2609200.002022-07-178315Budget
17925125.002023-09-168336Actual
354340.002022-08-168373Actual
35236101.002025-01-148366Actual
1830614.592023-09-1683211Actual
38601155.002025-04-168336Actual
2000943.002023-11-168356Actual
1251647.002023-04-168373Actual
4524100.002022-09-168313Budget
12943128.002023-04-168336Actual
4852209.002022-09-168315Actual
36536551.092025-02-148318Actual
17719137.002023-09-168364Actual
37477102.002025-03-168346Actual
31752143.002024-10-158336Actual
3323155.632022-07-178368Actual
33346113.532024-11-1583611Actual
466342.002022-09-168373Actual
7755116.232022-11-168328Actual
24851143.002024-04-158315Actual
3685596.512025-02-1483112Actual
36095284.002025-02-148364Actual
2036622.042023-11-1683311Actual
1895555.002023-10-168346Actual
12189200.002023-03-168318Budget
9016100.002023-01-148313Budget
31546240.002024-10-158364Actual
12564230.002023-04-168314Actual
13664153.002023-05-168364Actual
458474.002022-09-168363Actual
9590.002022-05-168363Budget
37001181.962025-02-1483213Actual
11172149.572023-02-148368Actual
23262155.632024-02-148368Actual
3100940.122024-09-1583211Actual
33853252.002024-12-168315Actual
1446613.532023-05-1683612Actual
332490.002022-07-178368Budget
30420310.002024-09-158364Actual
31604279.002024-10-158315Actual
1881100.002022-06-168366Budget
29763213.212024-08-158328Actual
895143.002022-05-168367Actual
33138210.182024-11-158328Actual
840860.002022-12-178326Budget
8831231.392022-12-178318Actual
775490.002022-11-168328Budget
2656852.892024-05-1583611Actual
8611100.002022-12-178366Budget
18066268.002023-09-168317Actual
1426313.532023-05-1683211Actual
5975200.002022-10-168315Budget
1243976.002023-04-168363Actual
38395235.002025-04-168364Actual
1303777.002023-04-168356Actual
1078560.002023-02-148356Budget
37947123.102025-03-1683611Actual
35942308.002025-02-148313Actual
17191182.902023-08-168368Actual
4710280.002022-09-168314Budget
12297129.872023-03-168368Actual
999290.002023-01-148328Budget
8689180.002022-12-178317Actual
855250.002022-12-178356Budget
21126195.002023-12-178317Actual
1544416.722023-06-1683612Actual
4711240.002022-09-168314Actual
9203253.002023-01-148314Actual
234674.002022-07-178363Actual
2881022.042024-07-1683511Actual
3676543.312025-02-1483511Actual
35328296.002025-01-148367Actual
1726150.002022-06-168336Actual
2530147.002022-07-178364Actual
19809163.002023-11-168315Actual
3688324.162025-02-1483212Actual
1289550.002023-04-168326Budget
12188245.032023-03-168318Actual
10054164.722023-01-148368Actual
1772100.002022-06-168346Budget

Generated 2025-06-15 13:08:11.397 UTC