[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34262281.392024-12-188328Actual
11436200.002023-03-188314Budget
39099147.572025-04-1883611Actual
14141137.452023-05-188328Actual
2727997.002024-06-178366Actual
3653200.002022-08-188364Budget
37245317.002025-03-188364Actual
16839111.002023-08-188316Actual
3076248.002022-07-198317Actual
9478100.002023-01-168316Budget
354340.002022-08-188373Actual
2033925.232023-11-1883211Actual
26779162.662024-05-1783613Actual
34910451.002025-01-168314Actual
1636043.312023-07-1983611Actual
2245784.802024-01-1683611Actual
19163437.452023-10-188318Actual
182044.002022-06-188356Actual
15749163.002023-07-198365Actual
1390070.002023-05-188346Actual
8938105.632022-12-198368Actual
1583420.002023-07-198326Actual
36188207.002025-02-168365Actual
39157128.422025-04-1883112Actual
55240.002022-05-188326Budget
9262196.002023-01-168364Actual
22284158.662024-01-168368Actual
17129314.722023-08-188318Actual
3685596.512025-02-1683112Actual
5509100.002022-09-188328Budget
2579267.002024-05-178373Actual
108490.002022-05-188368Budget
6261114.002022-10-188346Actual
31986478.362024-10-178318Actual
4386100.002022-08-188328Budget
122390.002022-06-188363Budget
835200.002022-05-188317Budget
7894100.002022-12-198313Budget
26956372.002024-06-178314Actual
1461444.002023-06-188373Actual
10595120.002023-02-168316Actual
466342.002022-09-188373Actual
3438141.192024-12-1883211Actual
29763213.212024-08-178328Actual
12846109.002023-04-188316Actual
16746185.002023-08-188315Actual
1531950.762023-06-1883411Actual
9576100.002023-01-168336Budget
738393.002022-11-188346Actual
32821144.002024-11-178316Actual
2494476.002024-04-178316Actual
12376124.002023-04-188313Actual
16004256.002023-07-198317Actual
3558884.802025-01-1683411Actual
1251647.002023-04-188373Actual
12767126.002023-04-188365Actual
5837278.002022-10-188314Actual
4012100.002022-08-188346Budget
29971116.722024-08-1783611Actual
14769122.002023-06-188365Actual
1942567.782023-10-1883611Actual
3901173.102025-04-1883311Actual
37593353.002025-03-188317Actual
22965103.002024-02-168336Actual
2042028.422023-11-1883511Actual
20874181.002023-12-198365Actual
1431735.872023-05-1883411Actual
29585102.002024-08-178366Actual
3216192.252024-10-1783311Actual
25234367.752024-04-178318Actual
4913165.002022-09-188365Actual
3906515.652025-04-1883511Actual
11111143.512023-02-168328Actual
26365222.302024-05-178368Actual
12705215.002023-04-188315Actual
907786.002023-01-168363Actual
6960220.002022-11-188314Actual
9399200.002023-01-168365Budget
1827867.782023-09-1883111Actual
17071169.002023-08-188367Actual
1027036.002023-02-168373Actual
18816185.002023-10-188365Actual
1191060.002023-03-188356Budget
1624511.402023-07-1983211Actual
15117384.422023-06-188318Actual
3446234.802024-12-1883511Actual
2890100.002022-07-198346Budget
205128.212023-11-1883112Actual
8282200.002022-12-198365Budget
10515146.002023-02-168365Actual
1446613.532023-05-1883612Actual
3402694.002024-12-188346Actual
2287139.002022-07-198313Actual
36536551.092025-02-168318Actual
4773200.002022-09-188364Budget
25950202.002024-05-178365Actual
14734194.002023-06-188315Actual
1772100.002022-06-188346Budget
691233.002022-11-188373Actual
504050.002022-09-188326Budget
4851200.002022-09-188315Budget
4200158.002022-08-188317Actual
3868100.002022-08-188316Budget
1336780.002023-04-188328Budget
223217.002022-05-188314Actual
6774100.002022-11-188313Budget
6445264.002022-10-188317Actual
1933822.042023-10-1883311Actual
3718290.002025-03-188373Actual
3590280.002022-08-188314Budget
8752169.002022-12-198367Actual
3731200.002022-08-188315Budget
38601155.002025-04-188336Actual
2508495.002024-04-178366Actual
3071190.002024-09-178366Actual
25820270.002024-05-178314Actual
391650.002022-08-188326Budget
35414217.752025-01-168328Actual
15179166.242023-06-188368Actual
5649113.002022-10-188313Actual
15621183.002023-07-198314Actual
9805223.002023-01-168317Actual
10594100.002023-02-168316Budget
31097126.292024-09-1783611Actual
28431111.002024-07-188366Actual
3791417.782025-03-1883511Actual
26304542.002024-05-178318Actual
27139104.002024-06-178316Actual
3137138.002022-07-198367Actual
15862115.002023-07-198336Actual
2293721.002024-02-168326Actual
2000943.002023-11-188356Actual
3323155.632022-07-198368Actual
5976206.002022-10-188315Actual
3652157.002022-08-188364Actual
5836280.002022-10-188314Budget
2530147.002022-07-198364Actual
5570141.992022-09-188368Actual
22223295.032024-01-168318Actual
10379200.002023-02-168364Budget
22818173.002024-02-168315Actual
12943128.002023-04-188336Actual
33466170.982024-11-1783612Actual
1223680.002023-03-188328Budget
571080.002022-10-188363Budget
2952688.002024-08-178346Actual
16781185.002023-08-188365Actual
1647610.332023-07-1983612Actual
1960190.002022-06-188317Actual
354240.002022-08-188373Budget
4710280.002022-09-188314Budget
1697998.002023-08-188366Actual
144355.012023-05-1883212Actual
13759117.002023-05-188365Actual
1529233.742023-06-1883311Actual
3512345.002025-01-168326Actual
1629948.632023-07-1983411Actual
8610112.002022-12-198366Actual
26990240.002024-06-178364Actual
3065271.002024-09-178346Actual
38864179.872025-04-188328Actual
754107.002022-05-188366Actual
962280.002023-01-168346Budget
22251148.052024-01-168328Actual
31928311.002024-10-178367Actual
8690200.002022-12-198317Budget
3265114.722022-07-198328Actual
18781131.002023-10-188315Actual
1992936.002023-11-188326Actual
423140.002022-05-188365Actual
144089.272023-05-1883112Actual
34701171.432024-12-1883213Actual
1629111.002022-06-188316Actual
1588864.002023-07-198346Actual
2716647.002024-06-178326Actual
1243880.002023-04-188363Budget
391764.002022-08-188326Actual
11719100.002023-03-188316Budget
11498169.002023-03-188364Actual
840860.002022-12-198326Budget
29445112.002024-08-178316Actual
22640202.002024-02-168363Actual
3331272.042024-11-1783411Actual
5136100.002022-09-188346Budget
19070265.002023-10-188317Actual
3671189.062025-02-1683311Actual
16653246.002023-08-188314Actual
34234466.242024-12-188318Actual
22760121.002024-02-168364Actual
19717192.002023-11-188314Actual
29937103.952024-08-1783411Actual
9866200.002023-01-168367Budget
1662599.002023-08-188373Actual
1025134.422022-05-188328Actual
188088.002022-06-188366Actual
35706134.802025-01-1683112Actual
1493455.002023-06-188356Actual
37536118.002025-03-188366Actual
636779.002022-10-188366Actual
31894371.002024-10-178317Actual
1898141.002023-10-188356Actual
36916151.832025-02-1683612Actual
7568200.002022-11-188317Budget
12564230.002023-04-188314Actual
31546240.002024-10-178364Actual
38125113.532025-03-1883113Actual
2538213.532024-04-1783211Actual
850479.002022-12-198346Actual
10132100.002023-02-168313Budget
8830200.002022-12-198318Budget
12047200.002023-03-188317Budget
15714146.002023-07-198315Actual
977273.812022-05-188318Actual
7160157.002022-11-188365Actual
15536197.002023-07-198363Actual
25141306.002024-04-178317Actual
2346266.722024-02-1683611Actual
5243112.002022-09-188366Actual
6775155.002022-11-188313Actual
38395235.002025-04-188364Actual
887890.002022-12-198328Budget
1959200.002022-06-188317Budget
3582581.962025-01-1683113Actual
19844135.002023-11-188365Actual
20192328.362023-11-188318Actual
2099260.182022-06-188318Actual
18101158.002023-09-188367Actual
3118344.382024-09-1783212Actual
26065100.002024-05-178336Actual
33945133.002024-12-188316Actual
1797736.002023-09-188356Actual
8281140.002022-12-198365Actual
21219395.032023-12-198318Actual
12377100.002023-04-188313Budget
10844115.002023-02-168366Actual
2443112.462024-03-1783511Actual
4914200.002022-09-188365Budget
29735479.882024-08-178318Actual
1395988.002023-05-188366Actual
32106167.782024-10-1783111Actual
31426215.002024-10-178363Actual
9944200.002023-01-168318Budget
242430.002022-07-198373Budget
28021254.002024-07-188363Actual
3627336.002025-02-168326Actual
748886.002022-11-188366Actual
14523296.002023-06-188313Actual
27549179.492024-06-1783111Actual
6634135.932022-10-188328Actual
34000144.002024-12-188336Actual
37887120.972025-03-1883411Actual
23764167.002024-03-178364Actual
691330.002022-11-188373Budget
6117100.002022-10-188316Budget
31837102.002024-10-178366Actual
9945361.692023-01-168318Actual
35448257.152025-01-168368Actual
7706200.002022-11-188318Budget
4259167.002022-08-188367Actual
1789732.002023-09-188326Actual
3857360.002025-04-188326Actual
34408101.822024-12-1883311Actual
2337545.442024-02-1683311Actual
174776.082023-08-1883212Actual
21281169.272023-12-198368Actual
32607118.002024-11-178373Actual
840955.002022-12-198326Actual
2656852.892024-05-1783611Actual
2843200.002022-07-198336Budget
24264234.422024-03-178368Actual
855172.002022-12-198356Actual
19105259.002023-10-188367Actual
1482792.002023-06-188316Actual
30176181.962024-08-1783213Actual
23644182.002024-03-178363Actual
6695100.002022-10-188368Budget
32670298.002024-11-178364Actual
3292850.002024-11-178356Actual
803232.002022-12-198373Actual
896100.002022-05-188367Budget
26871282.002024-06-178363Actual
1692072.002023-08-188346Actual
37125292.002025-03-188363Actual
31511423.002024-10-178314Actual
27604128.422024-06-1783311Actual
35003335.002025-01-168315Actual
8458140.002022-12-198336Actual
2142153.952023-12-1983411Actual
13819108.002023-05-188316Actual
205395.012023-11-1883212Actual
13240200.002023-04-188367Budget
3221536.932024-10-1783511Actual
1765741.002023-09-188373Actual
29352293.002024-08-178315Actual
28964153.952024-07-1883612Actual
5975200.002022-10-188315Budget
293750.002022-07-198356Budget
3403132.002022-08-188313Actual
14113338.972023-05-188318Actual
5508160.182022-09-188328Actual
4120137.002022-08-188366Actual
3325869.912024-11-1783211Actual
8611100.002022-12-198366Budget
1387484.002023-05-188336Actual
34496167.782024-12-1883611Actual
31334159.152024-09-1783613Actual
1408154.002022-06-188364Actual
25855187.002024-05-178364Actual
3865375.002025-04-188356Actual
728763.002022-11-188326Actual
24999121.002024-04-178336Actual
2020100.002022-06-188367Budget
9590.002022-05-188363Budget
10458180.002023-02-168315Actual
10516100.002023-02-168365Budget
424200.002022-05-188365Budget
31639266.002024-10-178365Actual
3127587.222024-09-1783113Actual
3488294.002025-01-168373Actual
7336138.002022-11-188336Actual
616550.002022-10-188326Budget
1164100.002022-06-188313Budget
23857163.002024-03-178365Actual
1847911.402023-09-1883112Actual
2549667.782024-04-1783611Actual
36301144.002025-02-168336Actual
19751116.002023-11-188364Actual
2370142.002024-03-178373Actual
10691100.002023-02-168336Budget
2765844.382024-06-1783511Actual
2432260.332024-03-1783111Actual
38898237.452025-04-188368Actual
23822179.002024-03-178315Actual
35885162.662025-01-1683613Actual
36598219.272025-02-168368Actual
64984.002022-05-188346Actual
37033157.402025-02-1683613Actual
26836345.002024-06-178313Actual
3520351.002025-01-168356Actual
5897133.002022-10-188364Actual
7489100.002022-11-188366Budget
2875687.992024-07-1883311Actual
7567264.002022-11-188317Actual
2837290.002024-07-188346Actual
1176768.002023-03-188326Actual
2057015.652023-11-1883612Actual
38275211.002025-04-188363Actual
12048187.002023-03-188317Actual
34945290.002025-01-168364Actual
3217304.122022-07-198318Actual
4711240.002022-09-188314Actual
26332231.392024-05-178328Actual
3517780.002025-01-168346Actual
21841194.002024-01-168315Actual
6260100.002022-10-188346Budget
405960.002022-08-188356Budget
9400185.002023-01-168365Actual
7100152.002022-11-188315Actual
775490.002022-11-188328Budget
2831834.002024-07-188326Actual
19225157.142023-10-188368Actual
1936540.122023-10-1883411Actual
3343224.162024-11-1783212Actual
22725211.002024-02-168314Actual
967050.002023-01-168356Budget
2239746.502024-01-1683311Actual
28140242.002024-07-188364Actual
167749.002022-06-188326Actual
1138921.002023-03-188373Actual
648100.002022-05-188346Budget
16159234.422023-07-198368Actual
29139397.002024-08-178313Actual
37805136.932025-03-1883111Actual
255548.212024-04-1783112Actual
11639189.002023-03-188365Actual
1019380.002023-02-168363Budget
32515344.002024-11-178313Actual
363200.002022-05-188315Budget
17870113.002023-09-188316Actual
3800586.932025-03-1883112Actual
33172257.152024-11-178368Actual
33675205.002024-12-188363Actual
1727726.292023-08-1883211Actual
3213482.682024-10-1783211Actual
850580.002022-12-198346Budget
2019151.002022-06-188367Actual
8361153.002022-12-198316Actual
39219211.402025-04-1883612Actual
2305095.002024-02-168366Actual
13428191.992023-04-188368Actual
2667200.002022-07-198365Actual
602130.002022-05-188336Actual
1360291.002023-05-188373Actual
36246150.002025-02-168316Actual
1243976.002023-04-188363Actual
22165225.002024-01-168367Actual
2473142.002024-04-178373Actual
1111080.002023-02-168328Budget
2147151.082022-06-188328Actual
19191190.482023-10-188328Actual
27631100.762024-06-1783411Actual
21161178.002023-12-198367Actual
25698293.002024-05-178313Actual
33052278.002024-11-178367Actual
1005380.002023-01-168368Budget
38488293.002025-04-188365Actual
30091173.102024-08-1783612Actual
69550.002022-05-188356Budget
2473285.002022-07-198314Actual
27194150.002024-06-178336Actual
2437735.872024-03-1783311Actual
12991100.002023-04-188346Budget
30923313.212024-09-178368Actual
2031186.932023-11-1883111Actual
7239100.002022-11-188316Budget
32728293.002024-11-178315Actual
3898473.102025-04-1883211Actual
6834103.002022-11-188363Actual
2136734.802023-12-1983211Actual
13099101.002023-04-188366Actual
2254817.782024-01-1683612Actual
893780.002022-12-198368Budget
20253222.302023-11-188368Actual
20782145.002023-12-198364Actual
31391402.002024-10-178313Actual
2201475.002024-01-168346Actual
10984200.002023-02-168367Budget
38956160.342025-04-1883111Actual
1526513.532023-06-1883211Actual
21630312.002024-01-168313Actual
30265417.002024-09-178313Actual
1887474.002023-10-188316Actual
27929243.362024-06-1783613Actual
167640.002022-06-188326Budget
31302155.642024-09-1783213Actual
3750371.002025-03-188356Actual
234790.002022-07-198363Budget
578942.002022-10-188373Actual
23915113.002024-03-178316Actual
1165142.002022-06-188313Actual
2402264.002024-03-178356Actual
3443594.382024-12-1883411Actual
28198264.002024-07-188315Actual
8140200.002022-12-198364Budget
364172.002022-05-188315Actual
2472200.002022-07-198314Budget
3869129.002022-08-188316Actual
28902126.292024-07-1883112Actual
11250100.002023-03-188313Budget
1176650.002023-03-188326Budget
3005725.232024-08-1783212Actual
2671974.942024-05-1783113Actual
1384628.002023-05-188326Actual
33138210.182024-11-178328Actual
466240.002022-09-188373Budget
2154010.332023-12-1983112Actual
1078560.002023-02-168356Budget
13319200.002023-04-188318Budget
2291089.002024-02-168316Actual
1289550.002023-04-188326Budget
32188108.212024-10-1783411Actual
1251730.002023-04-188373Budget
27896234.592024-06-1783213Actual
4387178.362022-08-188328Actual
39277122.312025-04-1883113Actual
13178200.002023-04-188317Budget
2139456.082023-12-1983311Actual
2207389.002024-01-168366Actual
11578204.002023-03-188315Actual
37210471.002025-03-188314Actual
18604202.002023-10-188363Actual
12297129.872023-03-188368Actual
8360100.002022-12-198316Budget
38067225.232025-03-1883612Actual
28844100.762024-07-1883611Actual
30300242.002024-09-178363Actual
2435026.292024-03-1783211Actual
222200.002022-05-188314Budget
6366100.002022-10-188366Budget
33853252.002024-12-188315Actual

Generated 2025-06-17 04:35:26.072 UTC