[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 1000   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2843200.002022-06-288336Budget
2142153.952023-11-2883411Actual
34496167.782024-11-2783611Actual
7239100.002022-10-288316Budget
3790200.002022-07-288365Budget
30861596.552024-08-278318Actual
7568200.002022-10-288317Budget
999290.002022-12-268328Budget
64984.002022-04-278346Actual
33945133.002024-11-278316Actual
1064246.002023-01-268326Actual
33110425.332024-10-278318Actual
35003335.002024-12-268315Actual
3635370.002025-01-268356Actual
29022122.312024-06-2783113Actual
1482792.002023-05-288316Actual
37303301.002025-02-258315Actual
1190945.002023-02-258356Actual
1164100.002022-05-288313Budget
20662221.002023-11-288363Actual
33346113.532024-10-2783611Actual
7160157.002022-10-288365Actual
18159288.972023-08-288318Actual
2201475.002023-12-268346Actual
13427100.002023-03-288368Budget
144089.272023-04-2783112Actual
3803323.102025-02-2583212Actual
31928311.002024-09-268367Actual
1559360.002023-06-288373Actual
13177174.002023-03-288317Actual
32670298.002024-10-278364Actual
3632790.002025-01-268346Actual
55240.002022-04-278326Budget
2196031.002023-12-268326Actual
6038200.002022-09-278365Budget
38360450.002025-03-288314Actual
976200.002022-04-278318Budget
30513241.002024-08-278365Actual
15749163.002023-06-288365Actual
35414217.752024-12-268328Actual
22640202.002024-01-268363Actual
2098200.002022-05-288318Budget
364172.002022-04-278315Actual
1887474.002023-09-278316Actual
3965100.002022-07-288336Budget
7099200.002022-10-288315Budget
3520351.002024-12-268356Actual
2103958.002023-11-288356Actual
1131180.002023-02-258363Budget
24999121.002024-03-278336Actual
2497120.002024-03-278326Actual
10458180.002023-01-268315Actual
1303777.002023-03-288356Actual
2662714.592024-04-2683112Actual
31639266.002024-09-268365Actual
2095930.002023-11-288326Actual
12376124.002023-03-288313Actual
10319200.002023-01-268314Budget
23228152.602024-01-268328Actual
2337545.442024-01-2683311Actual
1078668.002023-01-268356Actual
3438141.192024-11-2783211Actual
578840.002022-09-278373Budget
1772100.002022-05-288346Budget
3750371.002025-02-258356Actual
6696149.572022-09-278368Actual
2893025.232024-06-2783212Actual
20782145.002023-11-288364Actual
4445157.142022-07-288368Actual
2340252.892024-01-2683411Actual
1588864.002023-06-288346Actual
195106.082023-09-2783212Actual
1390070.002023-04-278346Actual
122390.002022-05-288363Budget
24231169.272024-02-258328Actual
30420310.002024-08-278364Actual
4387178.362022-07-288328Actual
2157314.592023-11-2883612Actual
1550200.002022-05-288365Budget
5896200.002022-09-278364Budget
32763282.002024-10-278365Actual
20253222.302023-10-288368Actual
36564217.752025-01-268328Actual
1730435.872023-07-2883311Actual
255816.082024-03-2783212Actual
37713304.122025-02-258328Actual
887890.002022-11-288328Budget
23609331.002024-02-258313Actual
1725200.002022-05-288336Budget
2355212.462024-01-2683612Actual
12944100.002023-03-288336Budget
1138830.002023-02-258373Budget
9263200.002022-12-268364Budget
38240375.002025-03-288313Actual
255548.212024-03-2783112Actual
363200.002022-04-278315Budget
840860.002022-11-288326Budget
30981148.632024-08-2783111Actual
32458141.612024-09-2683613Actual
4200158.002022-07-288317Actual
601200.002022-04-278336Budget
29082155.642024-06-2783613Actual
10984200.002023-01-268367Budget
4524100.002022-08-288313Budget
12706200.002023-03-288315Budget
245239.272024-02-2583112Actual
16894106.002023-07-288336Actual
13178200.002023-03-288317Budget
3292850.002024-10-278356Actual
33018402.002024-10-278317Actual
10692141.002023-01-268336Actual
795490.002022-11-288363Actual
1998369.002023-10-288346Actual
1727726.292023-07-2883211Actual
21749196.002023-12-268314Actual
2020100.002022-05-288367Budget
1692072.002023-07-288346Actual
17870113.002023-08-288316Actual
35942308.002025-01-268313Actual
1526513.532023-05-2883211Actual
32728293.002024-10-278315Actual
2648049.702024-04-2683311Actual
30889207.152024-08-278328Actual
9479140.002022-12-268316Actual
12047200.002023-02-258317Budget
36974164.412025-01-2683113Actual
27750136.932024-05-2783112Actual
31155128.422024-08-2783112Actual
12110200.002023-02-258367Budget
28106493.002024-06-278314Actual
1936540.122023-09-2783411Actual
1223680.002023-02-258328Budget
6366100.002022-09-278366Budget
28233256.002024-06-278365Actual
19105259.002023-09-278367Actual
1629111.002022-05-288316Actual
18066268.002023-08-288317Actual
19598334.002023-10-288313Actual
130030.002022-05-288373Budget
14642209.002023-05-288314Actual
5090100.002022-08-288336Budget
33524134.592024-10-2783113Actual
1488238.002022-05-288315Actual
22760121.002024-01-268364Actual
1739280.552023-07-2883611Actual
30176181.962024-07-2783213Actual
3408492.002024-11-278366Actual
17191182.902023-07-288368Actual
28431111.002024-06-278366Actual
27139104.002024-05-278316Actual
1485436.002023-05-288326Actual
12189200.002023-02-258318Budget
2891101.002022-06-288346Actual
8689180.002022-11-288317Actual
38453253.002025-03-288315Actual
5509100.002022-08-288328Budget
2293721.002024-01-268326Actual
2148251.822023-11-2883611Actual
35123.002022-04-278313Actual
38956160.342025-03-2883111Actual
30626120.002024-08-278336Actual
7100152.002022-10-288315Actual
35767225.232024-12-2683612Actual
18187135.932023-08-288328Actual
11498169.002023-02-258364Actual
8611100.002022-11-288366Budget
5089118.002022-08-288336Actual
602130.002022-04-278336Actual
2332063.532024-01-2683111Actual
3402100.002022-07-288313Budget
1461444.002023-05-288373Actual
14018197.002023-04-278317Actual
26990240.002024-05-278364Actual
23915113.002024-02-258316Actual
9806200.002022-12-268317Budget
234790.002022-06-288363Budget
1083126.842022-04-278368Actual
28964153.952024-06-2783612Actual
2346266.722024-01-2683611Actual
8690200.002022-11-288317Budget
2446584.802024-02-2583611Actual
29797261.692024-07-278368Actual
8081256.002022-11-288314Actual
3138100.002022-06-288367Budget
10924200.002023-01-268317Budget
972788.002022-12-268366Actual
32635493.002024-10-278314Actual
34701171.432024-11-2783213Actual
33675205.002024-11-278363Actual
28902126.292024-06-2783112Actual
2435026.292024-02-2583211Actual
1429051.822023-04-2783311Actual
3221536.932024-09-2683511Actual
27081195.002024-05-278365Actual
39157128.422025-03-2883112Actual
177398.002022-05-288346Actual
5569100.002022-08-288368Budget
12847100.002023-03-288316Budget
29910110.342024-07-2783311Actual
20220178.362023-10-288328Actual
38395235.002025-03-288364Actual
35885162.662024-12-2683613Actual
2286100.002022-06-288313Budget
3731200.002022-07-288315Budget
2692895.002024-05-278373Actual
2139456.082023-11-2883311Actual
37947123.102025-02-2583611Actual
31302155.642024-08-2783213Actual
3789206.002022-07-288365Actual
2837290.002024-06-278346Actual
2399677.002024-02-258346Actual
26956372.002024-05-278314Actual
3901173.102025-03-2883311Actual
31036117.782024-08-2783311Actual
893780.002022-11-288368Budget
38686117.002025-03-288366Actual
8610112.002022-11-288366Actual
2666115.652024-04-2683612Actual
29763213.212024-07-278328Actual
1409100.002022-05-288364Budget
14769122.002023-05-288365Actual
21841194.002023-12-268315Actual
34176222.002024-11-278367Actual
10739117.002023-01-268346Actual
3148387.002024-09-268373Actual
8830200.002022-11-288318Budget
25950202.002024-04-268365Actual
1027130.002023-01-268373Budget
29585102.002024-07-278366Actual
6117100.002022-09-278316Budget
242535.002022-06-288373Actual
10845100.002023-01-268366Budget
3213482.682024-09-2683211Actual
4013101.002022-07-288346Actual
966942.002022-12-268356Actual
279440.002022-06-288326Budget
2997100.002022-06-288366Budget
35852167.922024-12-2683213Actual
2242453.952023-12-2683411Actual
9017127.002022-12-268313Actual
13664153.002023-04-278364Actual
220890.002022-05-288368Budget
835200.002022-04-278317Budget
37125292.002025-02-258363Actual
1851216.722023-08-2883612Actual
36061480.002025-01-268314Actual
803330.002022-11-288373Budget
12767126.002023-03-288365Actual
25698293.002024-04-268313Actual
2370142.002024-02-258373Actual
35648115.652024-12-2683611Actual
3172439.002024-09-268326Actual
1890139.002023-09-278326Actual
18220210.182023-08-288368Actual
23970117.002024-02-258336Actual
32340168.852024-09-2683612Actual
30091173.102024-07-2783612Actual
1138921.002023-02-258373Actual
1636043.312023-06-2883611Actual
32188108.212024-09-2683411Actual
37451120.002025-02-258336Actual
691233.002022-10-288373Actual
3800586.932025-02-2583112Actual
2716647.002024-05-278326Actual
37477102.002025-02-258346Actual
1895555.002023-09-278346Actual
3558884.802024-12-2683411Actual
3791417.782025-02-2583511Actual
5136100.002022-08-288346Budget
5508160.182022-08-288328Actual
850479.002022-11-288346Actual
2878396.512024-06-2783411Actual
683590.002022-10-288363Budget
1392651.002023-04-278356Actual
38864179.872025-03-288328Actual
35706134.802024-12-2683112Actual
3512345.002024-12-268326Actual
27194150.002024-05-278336Actual
19070265.002023-09-278317Actual
2473142.002024-03-278373Actual
1251647.002023-03-288373Actual
1735814.592023-07-2883511Actual
1797736.002023-08-288356Actual
895143.002022-04-278367Actual
38546106.002025-03-288316Actual
37685454.122025-02-258318Actual
33853252.002024-11-278315Actual
15117384.422023-05-288318Actual
9202200.002022-12-268314Budget
13319200.002023-03-288318Budget
2099260.182022-05-288318Actual
7816108.662022-10-288368Actual
2579267.002024-04-268373Actual
29445112.002024-07-278316Actual
33172257.152024-10-278368Actual
840955.002022-11-288326Actual
25855187.002024-04-268364Actual
12705215.002023-03-288315Actual
24639372.002024-03-278313Actual
1591457.002023-06-288356Actual
24851143.002024-03-278315Actual
8360100.002022-11-288316Budget
423140.002022-04-278365Actual
25141306.002024-03-278317Actual
24111251.002024-02-258317Actual
836178.002022-04-278317Actual
13428191.992023-03-288368Actual
2502566.002024-03-278346Actual
7567264.002022-10-288317Actual
38836470.792025-03-288318Actual
1005380.002022-12-268368Budget
3685596.512025-01-2683112Actual
3071190.002024-08-278366Actual
2301767.002024-01-268356Actual
7755116.232022-10-288328Actual
7706200.002022-10-288318Budget
2549667.782024-03-2783611Actual
24203310.182024-02-258318Actual
2807891.002024-06-278373Actual
17719137.002023-08-288364Actual
2245784.802023-12-2683611Actual
17071169.002023-07-288367Actual
14557237.002023-05-288363Actual
31511423.002024-09-268314Actual
8220200.002022-11-288315Budget
5243112.002022-08-288366Actual
8141175.002022-11-288364Actual
19717192.002023-10-288314Actual
3869129.002022-07-288316Actual
28844100.762024-06-2783611Actual
16781185.002023-07-288365Actual
952751.002022-12-268326Actual
15807100.002023-06-288316Actual
3405262.002024-11-278356Actual
34910451.002024-12-268314Actual
6214140.002022-09-278336Actual
37210471.002025-02-258314Actual
4012100.002022-07-288346Budget
3005725.232024-07-2783212Actual
3290297.002024-10-278346Actual
4199200.002022-07-288317Budget
23857163.002024-02-258365Actual
1531950.762023-05-2883411Actual
4993100.002022-08-288316Budget
2101379.002023-11-288346Actual
28346163.002024-06-278336Actual
23729224.002024-02-258314Actual
2443112.462024-02-2583511Actual
3458243.312024-11-2783212Actual
35328296.002024-12-268367Actual
23200285.932024-01-268318Actual
2334841.192024-01-2683211Actual
27371266.002024-05-278367Actual
28609226.842024-06-278328Actual
1111080.002023-01-268328Budget
29139397.002024-07-278313Actual
11171100.002023-01-268368Budget
16125157.142023-06-288328Actual
4914200.002022-08-288365Budget
19809163.002023-10-288315Actual
458580.002022-08-288363Budget
18723137.002023-09-278364Actual
5381200.002022-08-288367Budget
967050.002022-12-268356Budget
26244248.002024-04-268367Actual
37860116.722025-02-2583311Actual
205395.012023-10-2883212Actual
30803276.002024-08-278367Actual
2653411.402024-04-2683511Actual
25234367.752024-03-278318Actual
26209320.002024-04-268317Actual
20840177.002023-11-288315Actual
31837102.002024-09-268366Actual
15024295.002023-05-288317Actual
354340.002022-07-288373Actual
3906515.652025-03-2883511Actual
1243976.002023-03-288363Actual
14175167.752023-04-278368Actual
518360.002022-08-288356Budget
6960220.002022-10-288314Actual
69550.002022-04-278356Budget
36443414.002025-01-268317Actual
2207389.002023-12-268366Actual
2668200.002022-06-288365Budget
13240200.002023-03-288367Budget
17777135.002023-08-288315Actual
34262281.392024-11-278328Actual
3556187.992024-12-2683311Actual
20099258.002023-10-288317Actual
10516100.002023-01-268365Budget
33640344.002024-11-278313Actual
1289442.002023-03-288326Actual
3446234.802024-11-2783511Actual
2193376.002023-12-268316Actual
1535377.362023-05-2883611Actual
10132100.002023-01-268313Budget
8361153.002022-11-288316Actual
30385393.002024-08-278314Actual
9575138.002022-12-268336Actual
2042028.422023-10-2883511Actual
2004278.002023-10-288366Actual
293859.002022-06-288356Actual
25733213.002024-04-268363Actual
3403132.002022-07-288313Actual
21161178.002023-11-288367Actual
2531100.002022-06-288364Budget
31097126.292024-08-2783611Actual
1303860.002023-03-288356Budget
1496779.002023-05-288366Actual
2777827.362024-05-2783212Actual
1487200.002022-05-288315Budget
6508180.002022-09-278367Actual
26746227.572024-04-2683213Actual
1830614.592023-08-2883211Actual
10318217.002023-01-268314Actual
14676114.002023-05-288364Actual
1408154.002022-05-288364Actual
24264234.422024-02-258368Actual
34945290.002024-12-268364Actual
27811211.402024-05-2783612Actual
1836037.992023-08-2883411Actual
26065100.002024-04-268336Actual
29735479.882024-07-278318Actual
32248101.822024-09-2683611Actual
2071950.002023-11-288373Actual
14113338.972023-04-278318Actual
19191190.482023-09-278328Actual
10457200.002023-01-268315Budget
19844135.002023-10-288365Actual
4338200.002022-07-288318Budget
12626182.002023-03-288364Actual
1647610.332023-06-2883612Actual
28523247.002024-06-278367Actual
1019289.002023-01-268363Actual
18689220.002023-09-278314Actual
2530147.002022-06-288364Actual
12943128.002023-03-288336Actual
16746185.002023-07-288315Actual
12990112.002023-03-288346Actual
12188245.032023-02-258318Actual
4260200.002022-07-288367Budget
293750.002022-06-288356Budget
34616197.572024-11-2783612Actual
10595120.002023-01-268316Actual
36386104.002025-01-268366Actual
5975200.002022-09-278315Budget
4121100.002022-07-288366Budget
2611748.002024-04-268356Actual
3862777.002025-03-288346Actual
4711240.002022-08-288314Actual
3561518.842024-12-2683511Actual
37001181.962025-01-2683213Actual
38275211.002025-03-288363Actual
23764167.002024-02-258364Actual
1423567.782023-04-2783111Actual
2872951.822024-06-2783211Actual
6037164.002022-09-278365Actual
17812167.002023-08-288365Actual
34100.002022-04-278313Budget
12048187.002023-02-258317Actual
3868100.002022-07-288316Budget
6634135.932022-09-278328Actual
18604202.002023-09-278363Actual
11639189.002023-02-258365Actual
1898141.002023-09-278356Actual
2765844.382024-05-2783511Actual
907786.002022-12-268363Actual
36598219.272025-01-268368Actual
12109138.002023-02-258367Actual
194835.012023-09-2783112Actual
17129314.722023-07-288318Actual
636779.002022-09-278366Actual
3331272.042024-10-2783411Actual
19751116.002023-10-288364Actual
25176221.002024-03-278367Actual
24886147.002024-03-278365Actual
3718290.002025-02-258373Actual
34353215.662024-11-2783111Actual
37887120.972025-02-2583411Actual
154118.212023-05-2883112Actual
2609156.002024-04-268346Actual
648100.002022-04-278346Budget
37536118.002025-02-258366Actual
27929243.362024-05-2783613Actual
23644182.002024-02-258363Actual
6445264.002022-09-278317Actual
9944200.002022-12-268318Budget
1196893.002023-02-258366Actual
7489100.002022-10-288366Budget
8282200.002022-11-288365Budget
4851200.002022-08-288315Budget
2839869.002024-06-278356Actual
1583420.002023-06-288326Actual
952660.002022-12-268326Budget
22223295.032023-12-268318Actual
2747110.002022-06-288316Actual

Generated 2025-05-28 01:19:03.861 UTC