[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30923313.212024-09-168368Actual
2337545.442024-02-1583311Actual
23644182.002024-03-168363Actual
7021200.002022-11-178364Budget
3862777.002025-04-178346Actual
7335100.002022-11-178336Budget
3652157.002022-08-178364Actual
1627236.932023-07-1883311Actual
16688124.002023-08-178364Actual
1243880.002023-04-178363Budget
8361153.002022-12-188316Actual
1289442.002023-04-178326Actual
32458141.612024-10-1683613Actual
9400185.002023-01-158365Actual
11969100.002023-03-178366Budget
23764167.002024-03-168364Actual
5649113.002022-10-178313Actual
2142153.952023-12-1883411Actual
346580.002022-08-178363Budget
20220178.362023-11-178328Actual
6587200.002022-10-178318Budget
25820270.002024-05-168314Actual
24886147.002024-04-168365Actual
29294222.002024-08-168364Actual
1998369.002023-11-178346Actual
17812167.002023-09-178365Actual
1019380.002023-02-158363Budget
781580.002022-11-178368Budget
4121100.002022-08-178366Budget
2293721.002024-02-158326Actual
1686628.002023-08-178326Actual
29445112.002024-08-168316Actual
38601155.002025-04-178336Actual
31639266.002024-10-168365Actual
15024295.002023-06-178317Actual
12565200.002023-04-178314Budget
37125292.002025-03-178363Actual
194835.012023-10-1783112Actual
2508495.002024-04-168366Actual
36916151.832025-02-1583612Actual
29642383.002024-08-168317Actual
11499200.002023-03-178364Budget
2287139.002022-07-188313Actual
2473285.002022-07-188314Actual
36797100.762025-02-1583611Actual
15536197.002023-07-188363Actual
11437260.002023-03-178314Actual
205395.012023-11-1783212Actual
14734194.002023-06-178315Actual
1387484.002023-05-178336Actual
22605351.002024-02-158313Actual
2843200.002022-07-188336Budget
35328296.002025-01-158367Actual
6116107.002022-10-178316Actual
10691100.002023-02-158336Budget
11062295.032023-02-158318Actual
2332063.532024-02-1583111Actual
8831231.392022-12-188318Actual
3075200.002022-07-188317Budget
12768100.002023-04-178365Budget
33583238.102024-11-1683613Actual
1692072.002023-08-178346Actual
10923197.002023-02-158317Actual
23107225.002024-02-158317Actual
3438141.192024-12-1783211Actual
1632613.532023-07-1883511Actual
3731200.002022-08-178315Budget
2549667.782024-04-1683611Actual
4199200.002022-08-178317Budget
3791417.782025-03-1783511Actual
8690200.002022-12-188317Budget
775490.002022-11-178328Budget
2671974.942024-05-1683113Actual
16125157.142023-07-188328Actual
13819108.002023-05-178316Actual
4711240.002022-09-178314Actual
36246150.002025-02-158316Actual
34910451.002025-01-158314Actual
1409100.002022-06-178364Budget
22818173.002024-02-158315Actual
1559360.002023-07-188373Actual
174776.082023-08-1783212Actual
1550200.002022-06-178365Budget
30420310.002024-09-168364Actual
38546106.002025-04-178316Actual
21988122.002024-01-158336Actual
3402694.002024-12-178346Actual
2831834.002024-07-178326Actual
10595120.002023-02-158316Actual
2036622.042023-11-1783311Actual
4259167.002022-08-178367Actual
17530.002022-05-178373Actual
255816.082024-04-1683212Actual
27429429.882024-06-168318Actual
2019151.002022-06-178367Actual
1990295.002023-11-178316Actual
30265417.002024-09-168313Actual
2133962.462023-12-1883111Actual
6961200.002022-11-178314Budget
27048281.002024-06-168315Actual
3180460.002024-10-168356Actual
3673883.742025-02-1583411Actual
915530.002023-01-158373Budget
15179166.242023-06-178368Actual
4338200.002022-08-178318Budget
1138830.002023-03-178373Budget
25176221.002024-04-168367Actual
2099260.182022-06-178318Actual
12705215.002023-04-178315Actual
7336138.002022-11-178336Actual
38453253.002025-04-178315Actual
3067858.002024-09-168356Actual
27631100.762024-06-1683411Actual
4525113.002022-09-178313Actual
27692126.292024-06-1683611Actual
2291089.002024-02-158316Actual
1493455.002023-06-178356Actual
3005725.232024-08-1683212Actual
19225157.142023-10-178368Actual
11640100.002023-03-178365Budget
26990240.002024-06-168364Actual
24639372.002024-04-168313Actual
293859.002022-07-188356Actual
504100.002022-05-178316Budget
29139397.002024-08-168313Actual
2299160.002024-02-158346Actual
11111143.512023-02-158328Actual
6635100.002022-10-178328Budget
13366146.542023-04-178328Actual
26871282.002024-06-168363Actual
20253222.302023-11-178368Actual
2106996.002023-12-188366Actual
3071190.002024-09-168366Actual
27336332.002024-06-168317Actual
6586266.242022-10-178318Actual
795490.002022-12-188363Actual
1797736.002023-09-178356Actual
630751.002022-10-178356Actual
6366100.002022-10-178366Budget
36598219.272025-02-158368Actual
1496779.002023-06-178366Actual
2039349.702023-11-1783411Actual
37001181.962025-02-1583213Actual
2172143.002024-01-158373Actual
9866200.002023-01-158367Budget
354240.002022-08-178373Budget
2757760.332024-06-1683211Actual
754107.002022-05-178366Actual
28701185.872024-07-1783111Actual
24793104.002024-04-168364Actual
28106493.002024-07-178314Actual
17430.002022-05-178373Budget
1544416.722023-06-1783612Actual
466240.002022-09-178373Budget
3265114.722022-07-188328Actual
12048187.002023-03-178317Actual
14882109.002023-06-178336Actual
2245784.802024-01-1583611Actual
245502.892024-03-1683212Actual
15117384.422023-06-178318Actual
2611748.002024-05-168356Actual
2020100.002022-06-178367Budget
22251148.052024-01-158328Actual
12767126.002023-04-178365Actual
12943128.002023-04-178336Actual
24264234.422024-03-168368Actual
8689180.002022-12-188317Actual
3627336.002025-02-158326Actual
18101158.002023-09-178367Actual
3014969.672024-08-1683113Actual
2497120.002024-04-168326Actual
36564217.752025-02-158328Actual
24759220.002024-04-168314Actual
34100.002022-05-178313Budget
6038200.002022-10-178365Budget
15501408.002023-07-188313Actual
35942308.002025-02-158313Actual
36301144.002025-02-158336Actual
26365222.302024-05-168368Actual
1191060.002023-03-178356Budget
32821144.002024-11-168316Actual
10319200.002023-02-158314Budget
6213100.002022-10-178336Budget
2437735.872024-03-1683311Actual
31217188.002024-09-1683612Actual
1360291.002023-05-178373Actual
35414217.752025-01-158328Actual
2502566.002024-04-168346Actual
37338248.002025-03-178365Actual
21219395.032023-12-188318Actual
1549132.002022-06-178365Actual
35448257.152025-01-158368Actual
6261114.002022-10-178346Actual
30803276.002024-09-168367Actual
18569419.002023-10-178313Actual
1289550.002023-04-178326Budget
3918556.082025-04-1783212Actual
38864179.872025-04-178328Actual
30889207.152024-09-168328Actual
1027130.002023-02-158373Budget
13099101.002023-04-178366Actual
2095930.002023-12-188326Actual
12847100.002023-04-178316Budget
1942567.782023-10-1783611Actual
188088.002022-06-178366Actual
23142257.002024-02-158367Actual
2692895.002024-06-168373Actual
1426313.532023-05-1783211Actual
1730435.872023-08-1783311Actual
7567264.002022-11-178317Actual
2615066.002024-05-168366Actual
33853252.002024-12-178315Actual
39099147.572025-04-1783611Actual
3833264.002025-04-178373Actual
1898141.002023-10-178356Actual
22640202.002024-02-158363Actual
14175167.752023-05-178368Actual
962377.002023-01-158346Actual
31036117.782024-09-1683311Actual
1939228.422023-10-1783511Actual
2458212.462024-03-1683612Actual
354340.002022-08-178373Actual
234790.002022-07-188363Budget
2716647.002024-06-168326Actual
3520351.002025-01-158356Actual
1223798.052023-03-178328Actual
3803323.102025-03-1783212Actual
1243976.002023-04-178363Actual
1628100.002022-06-178316Budget
3590280.002022-08-178314Budget
10516100.002023-02-158365Budget
10133121.002023-02-158313Actual
23857163.002024-03-168365Actual
22852131.002024-02-158365Actual
35706134.802025-01-1583112Actual
11498169.002023-03-178364Actual
2724650.002024-06-168356Actual
6834103.002022-11-178363Actual
27194150.002024-06-168336Actual
3148387.002024-10-168373Actual
28291135.002024-07-178316Actual
12627200.002023-04-178364Budget
18159288.972023-09-178318Actual
17870113.002023-09-178316Actual
24145188.002024-03-168367Actual
458580.002022-09-178363Budget
2242453.952024-01-1583411Actual
2561310.332024-04-1683612Actual
8080200.002022-12-188314Budget
1795156.002023-09-178346Actual
683590.002022-11-178363Budget
14018197.002023-05-178317Actual
33138210.182024-11-168328Actual
3906515.652025-04-1783511Actual
35976233.002025-02-158363Actual
1895555.002023-10-178346Actual
3118344.382024-09-1683212Actual
36095284.002025-02-158364Actual
424200.002022-05-178365Budget
9341163.002023-01-158315Actual
738280.002022-11-178346Budget
28488445.002024-07-178317Actual
13178200.002023-04-178317Budget
9576100.002023-01-158336Budget
24111251.002024-03-168317Actual
3217304.122022-07-188318Actual
3512345.002025-01-158326Actual
17685175.002023-09-178314Actual
1647610.332023-07-1883612Actual
34262281.392024-12-178328Actual
11577200.002023-03-178315Budget
1954111.402023-10-1783612Actual
3106396.512024-09-1683411Actual
35885162.662025-01-1583613Actual
11578204.002023-03-178315Actual
7489100.002022-11-178366Budget
4013101.002022-08-178346Actual
19751116.002023-11-178364Actual
2872951.822024-07-1783211Actual
2666115.652024-05-1683612Actual
2286100.002022-07-188313Budget
29082155.642024-07-1783613Actual
755100.002022-05-178366Budget
3742339.002025-03-178326Actual
1431735.872023-05-1783411Actual
27220106.002024-06-168346Actual
1936540.122023-10-1783411Actual
5570141.992022-09-178368Actual
37451120.002025-03-178336Actual
29387231.002024-08-168365Actual
26779162.662024-05-1683613Actual
7099200.002022-11-178315Budget
32515344.002024-11-168313Actual
7239100.002022-11-178316Budget
23228152.602024-02-158328Actual
1336780.002023-04-178328Budget
34701171.432024-12-1783213Actual
391764.002022-08-178326Actual
3127587.222024-09-1683113Actual
32188108.212024-10-1683411Actual
5569100.002022-09-178368Budget
10844115.002023-02-158366Actual
102490.002022-05-178328Budget
2031186.932023-11-1783111Actual
962280.002023-01-158346Budget
34733141.612024-12-1783613Actual
3868100.002022-08-178316Budget
3292850.002024-11-168356Actual
34554110.342024-12-1783112Actual
976200.002022-05-178318Budget
28523247.002024-07-178367Actual
3325869.912024-11-1683211Actual
2405467.002024-03-168366Actual
15862115.002023-07-188336Actual
15807100.002023-07-188316Actual
4992116.002022-09-178316Actual
31837102.002024-10-168366Actual
9993196.542023-01-158328Actual
691330.002022-11-178373Budget
2727997.002024-06-168366Actual
1933822.042023-10-1783311Actual
2505134.002024-04-168356Actual
6260100.002022-10-178346Budget
16653246.002023-08-178314Actual
16004256.002023-07-188317Actual
2352010.332024-02-1583112Actual
1064350.002023-02-158326Budget
12564230.002023-04-178314Actual
4772178.002022-09-178364Actual
9805223.002023-01-158317Actual
37887120.972025-03-1783411Actual
3035794.002024-09-168373Actual
3553479.482025-01-1583211Actual
14053238.002023-05-178367Actual
3405262.002024-12-178356Actual
2440453.952024-03-1683411Actual
64984.002022-05-178346Actual
144089.272023-05-1783112Actual
15621183.002023-07-188314Actual
1423567.782023-05-1783111Actual
30513241.002024-09-168365Actual
5975200.002022-10-178315Budget
5648100.002022-10-178313Budget
17036237.002023-08-178317Actual
19809163.002023-11-178315Actual
25733213.002024-05-168363Actual
11172149.572023-02-158368Actual
9945361.692023-01-158318Actual
34790375.002025-01-158313Actual
34408101.822024-12-1783311Actual
1083126.842022-05-178368Actual
164455.012023-07-1883212Actual
2446584.802024-03-1683611Actual
999290.002023-01-158328Budget
1535377.362023-06-1783611Actual
3172439.002024-10-168326Actual
2765844.382024-06-1683511Actual
19191190.482023-10-178328Actual
23609331.002024-03-168313Actual
1836037.992023-09-1783411Actual
8360100.002022-12-188316Budget
602130.002022-05-178336Actual
30981148.632024-09-1683111Actual
895143.002022-05-178367Actual
11718123.002023-03-178316Actual
12991100.002023-04-178346Budget
3603369.002025-02-158373Actual
1765741.002023-09-178373Actual
6774100.002022-11-178313Budget
38360450.002025-04-178314Actual
18816185.002023-10-178365Actual
4446100.002022-08-178368Budget
29500153.002024-08-168336Actual
1348200.002022-06-178314Budget
37593353.002025-03-178317Actual
2603721.002024-05-168326Actual
850580.002022-12-188346Budget
28844100.762024-07-1783611Actual
3517780.002025-01-158346Actual
2786978.452024-06-1683113Actual
1131180.002023-03-178363Budget
30385393.002024-09-168314Actual
37245317.002025-03-178364Actual
1583420.002023-07-188326Actual
3488294.002025-01-158373Actual
743039.002022-11-178356Actual
1992936.002023-11-178326Actual
31511423.002024-10-168314Actual
7159200.002022-11-178365Budget
2144811.402023-12-1883511Actual
35852167.922025-01-1583213Actual
33887271.002024-12-178365Actual
616550.002022-10-178326Budget
3653200.002022-08-178364Budget
32248101.822024-10-1683611Actual
9944200.002023-01-158318Budget
39219211.402025-04-1783612Actual
18929105.002023-10-178336Actual
36656202.892025-02-1583111Actual
2648049.702024-05-1683311Actual
32425224.062024-10-1683213Actual
27604128.422024-06-1683311Actual
3783332.672025-03-1783211Actual
26304542.002024-05-168318Actual
2472200.002022-07-188314Budget
21126195.002023-12-188317Actual
2196031.002024-01-158326Actual
3676543.312025-02-1583511Actual
728763.002022-11-178326Actual
242535.002022-07-188373Actual
19844135.002023-11-178365Actual
13318288.972023-04-178318Actual
2952688.002024-08-168346Actual
2667200.002022-07-188365Actual
9263200.002023-01-158364Budget
38125113.532025-03-1783113Actual
34141387.002024-12-178317Actual
2996130.002022-07-188366Actual
332490.002022-07-188368Budget
1190945.002023-03-178356Actual
34825224.002025-01-158363Actual
3177881.002024-10-168346Actual
8457100.002022-12-188336Budget
2207158.662022-06-178368Actual
1395988.002023-05-178366Actual
406057.002022-08-178356Actual
19598334.002023-11-178313Actual
33172257.152024-11-168368Actual
2538213.532024-04-1683211Actual
2837290.002024-07-178346Actual
2839869.002024-07-178356Actual
1488238.002022-06-178315Actual
130121.002022-06-178373Actual
12376124.002023-04-178313Actual
1851216.722023-09-1783612Actual
29735479.882024-08-168318Actual
1750816.722023-08-1783612Actual
2101379.002023-12-188346Actual
24674223.002024-04-168363Actual
1064246.002023-02-158326Actual
12188245.032023-03-178318Actual
10457200.002023-02-158315Budget
1629111.002022-06-178316Actual
7020162.002022-11-178364Actual
36536551.092025-02-158318Actual
9806200.002023-01-158317Budget
6775155.002022-11-178313Actual
1384628.002023-05-178326Actual
25915234.002024-05-168315Actual
1005380.002023-01-158368Budget
10594100.002023-02-158316Budget
2370142.002024-03-168373Actual
29971116.722024-08-1683611Actual
234674.002022-07-188363Actual
1968994.002023-11-178373Actual
3966136.002022-08-178336Actual
16568211.002023-08-178363Actual
37627303.002025-03-178367Actual
32398139.852024-10-1683113Actual
518464.002022-09-178356Actual
16039230.002023-07-188367Actual
5090100.002022-09-178336Budget
855250.002022-12-188356Budget
2234281.612024-01-1583111Actual
3668466.722025-02-1583211Actual
167749.002022-06-178326Actual
1739280.552023-08-1783611Actual
293750.002022-07-188356Budget
14141137.452023-05-178328Actual
2653411.402024-05-1683511Actual
144355.012023-05-1783212Actual
24203310.182024-03-168318Actual
9865139.002023-01-158367Actual
31986478.362024-10-168318Actual
33551148.622024-11-1683213Actual
34496167.782024-12-1783611Actual
27491211.692024-06-168368Actual
9726100.002023-01-158366Budget
37303301.002025-03-178315Actual
2147151.082022-06-178328Actual

Generated 2025-06-16 04:01:02.300 UTC