[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279529.002022-07-048326Actual
2890100.002022-07-048346Budget
37536118.002025-03-038366Actual
11498169.002023-03-038364Actual
2891101.002022-07-048346Actual
12706200.002023-04-038315Budget
630860.002022-10-038356Budget
10457200.002023-02-018315Budget
30265417.002024-09-028313Actual
1005380.002023-01-018368Budget
37033157.402025-02-0183613Actual
14734194.002023-06-038315Actual
3906515.652025-04-0383511Actual
15862115.002023-07-048336Actual
19844135.002023-11-038365Actual
14769122.002023-06-038365Actual
29763213.212024-08-028328Actual
2667200.002022-07-048365Actual
16781185.002023-08-038365Actual
195106.082023-10-0383212Actual
1628100.002022-06-038316Budget
5508160.182022-09-038328Actual
2332063.532024-02-0183111Actual
12705215.002023-04-038315Actual
29387231.002024-08-028365Actual
504151.002022-09-038326Actual
3373276.002024-12-038373Actual
11640100.002023-03-038365Budget
102490.002022-05-038328Budget
1960190.002022-06-038317Actual
332490.002022-07-048368Budget
3862777.002025-04-038346Actual
346479.002022-08-038363Actual
1251647.002023-04-038373Actual
16746185.002023-08-038315Actual
4199200.002022-08-038317Budget
2952688.002024-08-028346Actual
20874181.002023-12-048365Actual
3076248.002022-07-048317Actual
683590.002022-11-038363Budget
1632613.532023-07-0483511Actual
16653246.002023-08-038314Actual
21247195.022023-12-048328Actual
2881022.042024-07-0383511Actual
2342914.592024-02-0183511Actual
34790375.002025-01-018313Actual
22725211.002024-02-018314Actual
27929243.362024-06-0283613Actual
36656202.892025-02-0183111Actual
2531100.002022-07-048364Budget
27811211.402024-06-0283612Actual
8752169.002022-12-048367Actual
1487200.002022-06-038315Budget
518464.002022-09-038356Actual
1890139.002023-10-038326Actual
29049232.842024-07-0383213Actual
2402264.002024-03-028356Actual
16533358.002023-08-038313Actual
37713304.122025-03-038328Actual
13240200.002023-04-038367Budget
2611748.002024-05-028356Actual
12047200.002023-03-038317Budget
5461345.032022-09-038318Actual
21664232.002024-01-018363Actual
29294222.002024-08-028364Actual
33052278.002024-11-028367Actual
7335100.002022-11-038336Budget
13664153.002023-05-038364Actual
38275211.002025-04-038363Actual
6037164.002022-10-038365Actual
24851143.002024-04-028315Actual
12110200.002023-03-038367Budget
1496779.002023-06-038366Actual
13318288.972023-04-038318Actual
2615066.002024-05-028366Actual
7239100.002022-11-038316Budget
1360291.002023-05-038373Actual
1409100.002022-06-038364Budget
999290.002023-01-018328Budget
1838711.402023-09-0383511Actual
32670298.002024-11-028364Actual
23644182.002024-03-028363Actual
9262196.002023-01-018364Actual
13630167.002023-05-038314Actual
11718123.002023-03-038316Actual
10458180.002023-02-018315Actual
1131180.002023-03-038363Budget
2540932.672024-04-0283311Actual
803330.002022-12-048373Budget
38686117.002025-04-038366Actual
966942.002023-01-018356Actual
37303301.002025-03-038315Actual
3290297.002024-11-028346Actual
30478264.002024-09-028315Actual
1833337.992023-09-0383311Actual
363200.002022-05-038315Budget
6038200.002022-10-038365Budget
5460200.002022-09-038318Budget
24203310.182024-03-028318Actual
2394218.002024-03-028326Actual
1289442.002023-04-038326Actual
8689180.002022-12-048317Actual
1990295.002023-11-038316Actual
34234466.242024-12-038318Actual
36095284.002025-02-018364Actual
2147151.082022-06-038328Actual
5382136.002022-09-038367Actual
3750371.002025-03-038356Actual
36386104.002025-02-018366Actual
18159288.972023-09-038318Actual
14113338.972023-05-038318Actual
33640344.002024-12-038313Actual
26065100.002024-05-028336Actual
6961200.002022-11-038314Budget
1485436.002023-06-038326Actual
1795156.002023-09-038346Actual
38956160.342025-04-0383111Actual
16568211.002023-08-038363Actual
32635493.002024-11-028314Actual
7160157.002022-11-038365Actual
14557237.002023-06-038363Actual
915424.002023-01-018373Actual
4386100.002022-08-038328Budget
803232.002022-12-048373Actual
35448257.152025-01-018368Actual
13428191.992023-04-038368Actual
10319200.002023-02-018314Budget
22284158.662024-01-018368Actual
36797100.762025-02-0183611Actual
10318217.002023-02-018314Actual
406057.002022-08-038356Actual
9726100.002023-01-018366Budget
2000943.002023-11-038356Actual
2494476.002024-04-028316Actual
31928311.002024-10-028367Actual
30385393.002024-09-028314Actual
12298100.002023-03-038368Budget
9575138.002023-01-018336Actual
36153313.002025-02-018315Actual
5570141.992022-09-038368Actual
850580.002022-12-048346Budget
3635370.002025-02-018356Actual
2505134.002024-04-028356Actual
27194150.002024-06-028336Actual
27986398.002024-07-038313Actual
19070265.002023-10-038317Actual
7894100.002022-12-048313Budget
1064246.002023-02-018326Actual
795490.002022-12-048363Actual
164189.272023-07-0483112Actual
25855187.002024-05-028364Actual
11969100.002023-03-038366Budget
17719137.002023-09-038364Actual
1624511.402023-07-0483211Actual
20840177.002023-12-048315Actual
364172.002022-05-038315Actual
12189200.002023-03-038318Budget
35414217.752025-01-018328Actual
5648100.002022-10-038313Budget
21783103.002024-01-018364Actual
795590.002022-12-048363Budget
2579267.002024-05-028373Actual
8220200.002022-12-048315Budget
855250.002022-12-048356Budget
3014969.672024-08-0283113Actual
17530.002022-05-038373Actual
22965103.002024-02-018336Actual
55240.002022-05-038326Budget
1019289.002023-02-018363Actual
13427100.002023-04-038368Budget
3446234.802024-12-0383511Actual
3065271.002024-09-028346Actual
23822179.002024-03-028315Actual
35123.002022-05-038313Actual
2746100.002022-07-048316Budget
1531950.762023-06-0383411Actual
12297129.872023-03-038368Actual
2071950.002023-12-048373Actual
1176650.002023-03-038326Budget
25698293.002024-05-028313Actual
26244248.002024-05-028367Actual
3732167.002022-08-038315Actual
17565397.002023-09-038313Actual
122390.002022-06-038363Budget
16039230.002023-07-048367Actual
2299160.002024-02-018346Actual
15117384.422023-06-038318Actual
20253222.302023-11-038368Actual
855172.002022-12-048356Actual
13724203.002023-05-038315Actual
225155.012024-01-0183112Actual
326490.002022-07-048328Budget
1939228.422023-10-0383511Actual
17925125.002023-09-038336Actual
2193376.002024-01-018316Actual
25262179.872024-04-028328Actual
738280.002022-11-038346Budget
205395.012023-11-0383212Actual
1138830.002023-03-038373Budget
234790.002022-07-048363Budget
38488293.002025-04-038365Actual
18816185.002023-10-038365Actual
4339219.272022-08-038318Actual
391764.002022-08-038326Actual
2875687.992024-07-0383311Actual
6587200.002022-10-038318Budget
2997100.002022-07-048366Budget
35328296.002025-01-018367Actual
34176222.002024-12-038367Actual
13508341.002023-05-038313Actual
27336332.002024-06-028317Actual
16004256.002023-07-048317Actual
3553479.482025-01-0183211Actual
24674223.002024-04-028363Actual
17191182.902023-08-038368Actual
11250100.002023-03-038313Budget
2154010.332023-12-0483112Actual
13239177.002023-04-038367Actual
962280.002023-01-018346Budget
6446200.002022-10-038317Budget
3118344.382024-09-0283212Actual
36246150.002025-02-018316Actual
8830200.002022-12-048318Budget
907786.002023-01-018363Actual
1025134.422022-05-038328Actual
1461444.002023-06-038373Actual
30889207.152024-09-028328Actual
2947238.002024-08-028326Actual
38067225.232025-03-0383612Actual
181950.002022-06-038356Budget
3458243.312024-12-0383212Actual
4711240.002022-09-038314Actual
16688124.002023-08-038364Actual
7567264.002022-11-038317Actual
23915113.002024-03-028316Actual
33760376.002024-12-038314Actual
4120137.002022-08-038366Actual
38360450.002025-04-038314Actual
36443414.002025-02-018317Actual
2340252.892024-02-0183411Actual
2446584.802024-03-0283611Actual
2443112.462024-03-0283511Actual
14175167.752023-05-038368Actual
3627336.002025-02-018326Actual
2144811.402023-12-0483511Actual
423140.002022-05-038365Actual
174776.082023-08-0383212Actual
4852209.002022-09-038315Actual
38898237.452025-04-038368Actual
35096102.002025-01-018316Actual
31217188.002024-09-0283612Actual
10923197.002023-02-018317Actual
1901394.002023-10-038366Actual
31546240.002024-10-028364Actual
29445112.002024-08-028316Actual
32188108.212024-10-0283411Actual
9341163.002023-01-018315Actual
9806200.002023-01-018317Budget
27549179.492024-06-0283111Actual
835200.002022-05-038317Budget
25296187.452024-04-028368Actual
3137138.002022-07-048367Actual
130121.002022-06-038373Actual
9479140.002023-01-018316Actual
35885162.662025-01-0183613Actual
2807891.002024-07-038373Actual
2157314.592023-12-0483612Actual
1968994.002023-11-038373Actual
2668200.002022-07-048365Budget
36478290.002025-02-018367Actual
11437260.002023-03-038314Actual
33172257.152024-11-028368Actual
1186286.002023-03-038346Actual
28233256.002024-07-038365Actual
2106996.002023-12-048366Actual
18220210.182023-09-038368Actual
5837278.002022-10-038314Actual
1223680.002023-03-038328Budget
32763282.002024-11-028365Actual
1895555.002023-10-038346Actual
7895114.002022-12-048313Actual
30513241.002024-09-028365Actual
214690.002022-06-038328Budget
29735479.882024-08-028318Actual
25820270.002024-05-028314Actual
8610112.002022-12-048366Actual
2535486.932024-04-0283111Actual
30420310.002024-09-028364Actual
977273.812022-05-038318Actual
22640202.002024-02-018363Actual
37627303.002025-03-038367Actual
4445157.142022-08-038368Actual
1446613.532023-05-0383612Actual
2201475.002024-01-018346Actual
1959200.002022-06-038317Budget
25915234.002024-05-028315Actual
154118.212023-06-0383112Actual
3685596.512025-02-0183112Actual
34701171.432024-12-0383213Actual
10984200.002023-02-018367Budget
29937103.952024-08-0283411Actual
13177174.002023-04-038317Actual
32607118.002024-11-028373Actual
38395235.002025-04-038364Actual
7755116.232022-11-038328Actual
3918556.082025-04-0383212Actual
31511423.002024-10-028314Actual
38778255.002025-04-038367Actual
3742339.002025-03-038326Actual
34295219.272024-12-038368Actual
2502566.002024-04-028346Actual
22605351.002024-02-018313Actual
7627191.002022-11-038367Actual
2549667.782024-04-0283611Actual
37860116.722025-03-0383311Actual
32014257.152024-10-028328Actual
9400185.002023-01-018365Actual
3075200.002022-07-048317Budget
15024295.002023-06-038317Actual
11062295.032023-02-018318Actual
32306124.172024-10-0283112Actual
27750136.932024-06-0283112Actual
1387484.002023-05-038336Actual
23970117.002024-03-028336Actual
22852131.002024-02-018365Actual
37805136.932025-03-0383111Actual
601200.002022-05-038336Budget
11719100.002023-03-038316Budget
29910110.342024-08-0283311Actual
283100.002022-05-038364Budget
1223798.052023-03-038328Actual
39277122.312025-04-0383113Actual
22130222.002024-01-018317Actual
405960.002022-08-038356Budget
29677273.002024-08-028367Actual
194835.012023-10-0383112Actual
1866147.002023-10-038373Actual
23729224.002024-03-028314Actual
5975200.002022-10-038315Budget
11578204.002023-03-038315Actual
578840.002022-10-038373Budget
2671974.942024-05-0283113Actual
3067858.002024-09-028356Actual
2057015.652023-11-0383612Actual
37947123.102025-03-0383611Actual
29585102.002024-08-028366Actual
3005725.232024-08-0283212Actual
1384628.002023-05-038326Actual
38240375.002025-04-038313Actual
37001181.962025-02-0183213Actual
23200285.932024-02-018318Actual
35506146.512025-01-0183111Actual
36536551.092025-02-018318Actual
2148251.822023-12-0483611Actual
2435026.292024-03-0283211Actual
8611100.002022-12-048366Budget
1739280.552023-08-0383611Actual
33795242.002024-12-038364Actual
3408492.002024-12-038366Actual
3405262.002024-12-038356Actual
32106167.782024-10-0283111Actual
1523780.552023-06-0383111Actual
11063200.002023-02-018318Budget
28140242.002024-07-038364Actual
2440453.952024-03-0283411Actual
8938105.632022-12-048368Actual
255816.082024-04-0283212Actual
1303860.002023-04-038356Budget
144355.012023-05-0383212Actual
32961129.002024-11-028366Actual
34353215.662024-12-0383111Actual
21841194.002024-01-018315Actual
1131089.002023-03-038363Actual
10691100.002023-02-018336Budget
34825224.002025-01-018363Actual
3857360.002025-04-038326Actual
2601062.002024-05-028316Actual
33524134.592024-11-0283113Actual
18604202.002023-10-038363Actual
6586266.242022-10-038318Actual
28701185.872024-07-0383111Actual
25234367.752024-04-028318Actual
2650746.502024-05-0283411Actual
14676114.002023-06-038364Actual
18689220.002023-10-038314Actual
2609156.002024-05-028346Actual
19717192.002023-11-038314Actual
8141175.002022-12-048364Actual
2561310.332024-04-0283612Actual
7336138.002022-11-038336Actual
4773200.002022-09-038364Budget
952751.002023-01-018326Actual
3172439.002024-10-028326Actual
33138210.182024-11-028328Actual
37593353.002025-03-038317Actual
7489100.002022-11-038366Budget
39304231.082025-04-0383213Actual
35942308.002025-02-018313Actual
31837102.002024-10-028366Actual
16097342.002023-07-048318Actual
836178.002022-05-038317Actual
36301144.002025-02-018336Actual
976200.002022-05-038318Budget
9263200.002023-01-018364Budget
15059227.002023-06-038367Actual
9202200.002023-01-018314Budget
28488445.002024-07-038317Actual
11863100.002023-03-038346Budget
743039.002022-11-038356Actual
37245317.002025-03-038364Actual
1429051.822023-05-0383311Actual
5322169.002022-09-038317Actual
27491211.692024-06-028368Actual
11499200.002023-03-038364Budget
2234281.612024-01-0183111Actual
30981148.632024-09-0283111Actual
8831231.392022-12-048318Actual
7628200.002022-11-038367Budget
26304542.002024-05-028318Actual
23142257.002024-02-018367Actual
2103958.002023-12-048356Actual
3059860.002024-09-028326Actual
1348200.002022-06-038314Budget
31334159.152024-09-0283613Actual
30626120.002024-09-028336Actual
10739117.002023-02-018346Actual
6834103.002022-11-038363Actual
3403132.002022-08-038313Actual
20099258.002023-11-038317Actual
4913165.002022-09-038365Actual
14642209.002023-06-038314Actual
19809163.002023-11-038315Actual
24886147.002024-04-028365Actual
164455.012023-07-0483212Actual
38453253.002025-04-038315Actual
31639266.002024-10-028365Actual
2099260.182022-06-038318Actual
8457100.002022-12-048336Budget
1629948.632023-07-0483411Actual
2645343.312024-05-0283211Actual
648100.002022-05-038346Budget
1490864.002023-06-038346Actual
2352010.332024-02-0183112Actual
31097126.292024-09-0283611Actual
504100.002022-05-038316Budget
167640.002022-06-038326Budget
354340.002022-08-038373Actual
2656852.892024-05-0283611Actual
31894371.002024-10-028317Actual
3106396.512024-09-0283411Actual
7816108.662022-11-038368Actual
2609200.002022-07-048315Budget
11816137.002023-03-038336Actual
2538213.532024-04-0283211Actual
29500153.002024-08-028336Actual
18781131.002023-10-038315Actual
1694646.002023-08-038356Actual
7568200.002022-11-038317Budget
1549132.002022-06-038365Actual
34616197.572024-12-0383612Actual
28902126.292024-07-0383112Actual
167749.002022-06-038326Actual
30176181.962024-08-0283213Actual
513765.002022-09-038346Actual
10738100.002023-02-018346Budget
7020162.002022-11-038364Actual
1594778.002023-07-048366Actual
2334841.192024-02-0183211Actual
8282200.002022-12-048365Budget
12376124.002023-04-038313Actual
9017127.002023-01-018313Actual
12627200.002023-04-038364Budget
27139104.002024-06-028316Actual
37747296.542025-03-038368Actual
177398.002022-06-038346Actual
33230185.872024-11-0283111Actual
1390070.002023-05-038346Actual
1797736.002023-09-038356Actual
2837290.002024-07-038346Actual
27371266.002024-06-028367Actual
755100.002022-05-038366Budget
16894106.002023-08-038336Actual
17157126.842023-08-038328Actual
14882109.002023-06-038336Actual
691330.002022-11-038373Budget
6117100.002022-10-038316Budget
4338200.002022-08-038318Budget
1772100.002022-06-038346Budget
2648049.702024-05-0283311Actual
2955256.002024-08-028356Actual
30803276.002024-09-028367Actual
5897133.002022-10-038364Actual
3292850.002024-11-028356Actual
4446100.002022-08-038368Budget
1222102.002022-06-038363Actual
3803323.102025-03-0383212Actual

Generated 2025-06-03 02:05:31.188 UTC