[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29022122.312024-07-1883113Actual
30478264.002024-09-178315Actual
35123.002022-05-188313Actual
1535377.362023-06-1883611Actual
16781185.002023-08-188365Actual
3446234.802024-12-1883511Actual
1968994.002023-11-188373Actual
12376124.002023-04-188313Actual
10379200.002023-02-168364Budget
30513241.002024-09-178365Actual
14141137.452023-05-188328Actual
1998369.002023-11-188346Actual
12767126.002023-04-188365Actual
1933822.042023-10-1883311Actual
30265417.002024-09-178313Actual
9202200.002023-01-168314Budget
5836280.002022-10-188314Budget
29910110.342024-08-1783311Actual
3172439.002024-10-178326Actual
27048281.002024-06-178315Actual
738280.002022-11-188346Budget
1789732.002023-09-188326Actual
9726100.002023-01-168366Budget
1772100.002022-06-188346Budget
9479140.002023-01-168316Actual
754107.002022-05-188366Actual
17777135.002023-09-188315Actual
504151.002022-09-188326Actual
6116107.002022-10-188316Actual
29294222.002024-08-178364Actual
27336332.002024-06-178317Actual
37713304.122025-03-188328Actual
2671974.942024-05-1783113Actual
9993196.542023-01-168328Actual
37303301.002025-03-188315Actual
36061480.002025-02-168314Actual
3603369.002025-02-168373Actual
37747296.542025-03-188368Actual
29642383.002024-08-178317Actual
27139104.002024-06-178316Actual
5896200.002022-10-188364Budget
332490.002022-07-198368Budget
38152141.612025-03-1883213Actual
16894106.002023-08-188336Actual
3627336.002025-02-168326Actual
9262196.002023-01-168364Actual
10983178.002023-02-168367Actual
3791417.782025-03-1883511Actual
27604128.422024-06-1783311Actual
3868100.002022-08-188316Budget
14113338.972023-05-188318Actual
10458180.002023-02-168315Actual
2204043.002024-01-168356Actual
35767225.232025-01-1683612Actual
795490.002022-12-198363Actual
32515344.002024-11-178313Actual
32876130.002024-11-178336Actual
12298100.002023-03-188368Budget
17812167.002023-09-188365Actual
39337213.542025-04-1883613Actual
578840.002022-10-188373Budget
28902126.292024-07-1883112Actual
3668466.722025-02-1683211Actual
1196893.002023-03-188366Actual
7021200.002022-11-188364Budget
167640.002022-06-188326Budget
2668200.002022-07-198365Budget
630751.002022-10-188356Actual
255548.212024-04-1783112Actual
803232.002022-12-198373Actual
38546106.002025-04-188316Actual
26425101.822024-05-1783111Actual
2648049.702024-05-1783311Actual
2193376.002024-01-168316Actual
16004256.002023-07-198317Actual
28488445.002024-07-188317Actual
25262179.872024-04-178328Actual
38067225.232025-03-1883612Actual
34496167.782024-12-1883611Actual
2234281.612024-01-1683111Actual
11172149.572023-02-168368Actual
9341163.002023-01-168315Actual
26990240.002024-06-178364Actual
26871282.002024-06-178363Actual
28198264.002024-07-188315Actual
11969100.002023-03-188366Budget
2157314.592023-12-1983612Actual
15749163.002023-07-198365Actual
21749196.002024-01-168314Actual
15024295.002023-06-188317Actual
154118.212023-06-1883112Actual
18159288.972023-09-188318Actual
907786.002023-01-168363Actual
9806200.002023-01-168317Budget
22223295.032024-01-168318Actual
38453253.002025-04-188315Actual
2020100.002022-06-188367Budget
17071169.002023-08-188367Actual
37451120.002025-03-188336Actual
2645343.312024-05-1783211Actual
28964153.952024-07-1883612Actual
108490.002022-05-188368Budget
32635493.002024-11-178314Actual
1191060.002023-03-188356Budget
2666115.652024-05-1783612Actual
424200.002022-05-188365Budget
24759220.002024-04-178314Actual
23822179.002024-03-178315Actual
2342914.592024-02-1683511Actual
1526513.532023-06-1883211Actual
31639266.002024-10-178365Actual
1739280.552023-08-1883611Actual
3556187.992025-01-1683311Actual
31334159.152024-09-1783613Actual
1395988.002023-05-188366Actual
3731200.002022-08-188315Budget
2402264.002024-03-178356Actual
504050.002022-09-188326Budget
1591457.002023-07-198356Actual
8360100.002022-12-198316Budget
32306124.172024-10-1783112Actual
4339219.272022-08-188318Actual
11815100.002023-03-188336Budget
26836345.002024-06-178313Actual
518464.002022-09-188356Actual
3512345.002025-01-168326Actual
35386466.242025-01-168318Actual
37477102.002025-03-188346Actual
4913165.002022-09-188365Actual
3671189.062025-02-1683311Actual
34234466.242024-12-188318Actual
3005725.232024-08-1783212Actual
33172257.152024-11-178368Actual
1336780.002023-04-188328Budget
1488238.002022-06-188315Actual
32048254.122024-10-178368Actual
1027036.002023-02-168373Actual
23857163.002024-03-178365Actual
1392651.002023-05-188356Actual
38956160.342025-04-1883111Actual
39099147.572025-04-1883611Actual
962377.002023-01-168346Actual
36598219.272025-02-168368Actual
4525113.002022-09-188313Actual
3520351.002025-01-168356Actual
2337545.442024-02-1683311Actual
31391402.002024-10-178313Actual
35506146.512025-01-1683111Actual
7159200.002022-11-188365Budget
6775155.002022-11-188313Actual
31155128.422024-09-1783112Actual
13240200.002023-04-188367Budget
39157128.422025-04-1883112Actual
1446613.532023-05-1883612Actual
18781131.002023-10-188315Actual
4199200.002022-08-188317Budget
7160157.002022-11-188365Actual
12847100.002023-04-188316Budget
855172.002022-12-198356Actual
25141306.002024-04-178317Actual
35885162.662025-01-1683613Actual
2287139.002022-07-198313Actual
11577200.002023-03-188315Budget
9342200.002023-01-168315Budget
3869129.002022-08-188316Actual
30029118.852024-08-1783112Actual
648100.002022-05-188346Budget
16568211.002023-08-188363Actual
2716647.002024-06-178326Actual
38898237.452025-04-188368Actual
18816185.002023-10-188365Actual
571183.002022-10-188363Actual
2609200.002022-07-198315Budget
24851143.002024-04-178315Actual
3732167.002022-08-188315Actual
11863100.002023-03-188346Budget
840955.002022-12-198326Actual
234790.002022-07-198363Budget
33110425.332024-11-178318Actual
14557237.002023-06-188363Actual
2757760.332024-06-1783211Actual
423140.002022-05-188365Actual
32398139.852024-10-1783113Actual
1827867.782023-09-1883111Actual
893780.002022-12-198368Budget
205395.012023-11-1883212Actual
15501408.002023-07-198313Actual
1409100.002022-06-188364Budget
8752169.002022-12-198367Actual
1686628.002023-08-188326Actual
1289550.002023-04-188326Budget
1223680.002023-03-188328Budget
1898141.002023-10-188356Actual
3632790.002025-02-168346Actual
8458140.002022-12-198336Actual
1131089.002023-03-188363Actual
181950.002022-06-188356Budget
13819108.002023-05-188316Actual
12768100.002023-04-188365Budget
14882109.002023-06-188336Actual
35038195.002025-01-168365Actual
13508341.002023-05-188313Actual
27986398.002024-07-188313Actual
2875687.992024-07-1883311Actual
23262155.632024-02-168368Actual
19070265.002023-10-188317Actual
31511423.002024-10-178314Actual
33853252.002024-12-188315Actual
24674223.002024-04-178363Actual
12991100.002023-04-188346Budget
3067858.002024-09-178356Actual
3216200.002022-07-198318Budget
2996130.002022-07-198366Actual
8141175.002022-12-198364Actual
1621781.612023-07-1983111Actual
8281140.002022-12-198365Actual
3857360.002025-04-188326Actual
2031186.932023-11-1883111Actual
1559360.002023-07-198373Actual
1485436.002023-06-188326Actual
2502566.002024-04-178346Actual
2172143.002024-01-168373Actual
1629111.002022-06-188316Actual
11437260.002023-03-188314Actual
18220210.182023-09-188368Actual
6634135.932022-10-188328Actual
6774100.002022-11-188313Budget
1223798.052023-03-188328Actual
26365222.302024-05-178368Actual
3221536.932024-10-1783511Actual
3783332.672025-03-1883211Actual
6834103.002022-11-188363Actual
6508180.002022-10-188367Actual
29259385.002024-08-178314Actual
907690.002023-01-168363Budget
16746185.002023-08-188315Actual
34000144.002024-12-188336Actual
19751116.002023-11-188364Actual
6037164.002022-10-188365Actual
94102.002022-05-188363Actual
6260100.002022-10-188346Budget
23107225.002024-02-168317Actual
4914200.002022-09-188365Budget
16839111.002023-08-188316Actual
1954111.402023-10-1883612Actual
850580.002022-12-198346Budget
630860.002022-10-188356Budget
245239.272024-03-1783112Actual
2662714.592024-05-1783112Actual
20782145.002023-12-198364Actual
2947238.002024-08-178326Actual
1931114.592023-10-1883211Actual
1733156.082023-08-1883411Actual
602130.002022-05-188336Actual
293750.002022-07-198356Budget
5649113.002022-10-188313Actual
31097126.292024-09-1783611Actual
33018402.002024-11-178317Actual
3591245.002022-08-188314Actual
1550200.002022-06-188365Budget
31752143.002024-10-178336Actual
14734194.002023-06-188315Actual
8140200.002022-12-198364Budget
9865139.002023-01-168367Actual
17157126.842023-08-188328Actual
21664232.002024-01-168363Actual
6507200.002022-10-188367Budget
16125157.142023-07-198328Actual
3800586.932025-03-1883112Actual
32106167.782024-10-1783111Actual
3458243.312024-12-1883212Actual
1750816.722023-08-1883612Actual
11171100.002023-02-168368Budget
2747110.002022-07-198316Actual
32248101.822024-10-1783611Actual
3265114.722022-07-198328Actual
3014969.672024-08-1783113Actual
12188245.032023-03-188318Actual
1348200.002022-06-188314Budget
19105259.002023-10-188367Actual
19957111.002023-11-188336Actual
36301144.002025-02-168336Actual
2724650.002024-06-178356Actual
13630167.002023-05-188314Actual
2923196.002024-08-178373Actual
35151132.002025-01-168336Actual
28346163.002024-07-188336Actual
6038200.002022-10-188365Budget
7627191.002022-11-188367Actual
34262281.392024-12-188328Actual
144089.272023-05-1883112Actual
2004278.002023-11-188366Actual
20840177.002023-12-198315Actual
29797261.692024-08-178368Actual
2615066.002024-05-178366Actual
2777827.362024-06-1783212Actual
17870113.002023-09-188316Actual
2093281.002023-12-198316Actual
9575138.002023-01-168336Actual
14175167.752023-05-188368Actual
39038127.362025-04-1883411Actual
21841194.002024-01-168315Actual
11718123.002023-03-188316Actual
32425224.062024-10-1783213Actual
4259167.002022-08-188367Actual
4445157.142022-08-188368Actual
27811211.402024-06-1783612Actual
1251730.002023-04-188373Budget
3059860.002024-09-178326Actual
1992936.002023-11-188326Actual
9576100.002023-01-168336Budget
4524100.002022-09-188313Budget
8830200.002022-12-198318Budget
28609226.842024-07-188328Actual
2334841.192024-02-1683211Actual
3685596.512025-02-1683112Actual
31217188.002024-09-1783612Actual
5460200.002022-09-188318Budget
2988341.192024-08-1783211Actual
34176222.002024-12-188367Actual
33466170.982024-11-1783612Actual
2561310.332024-04-1783612Actual
7239100.002022-11-188316Budget
4386100.002022-08-188328Budget
2538213.532024-04-1783211Actual
17925125.002023-09-188336Actual
20192328.362023-11-188318Actual
346479.002022-08-188363Actual
5837278.002022-10-188314Actual
24111251.002024-03-178317Actual
279529.002022-07-198326Actual
2355212.462024-02-1683612Actual
23200285.932024-02-168318Actual
9400185.002023-01-168365Actual
2332063.532024-02-1683111Actual
6696149.572022-10-188368Actual
1005380.002023-01-168368Budget
3071190.002024-09-178366Actual
34616197.572024-12-1883612Actual
795590.002022-12-198363Budget
2435026.292024-03-1783211Actual
1724970.972023-08-1883111Actual
1881100.002022-06-188366Budget
2291089.002024-02-168316Actual
37245317.002025-03-188364Actual
5243112.002022-09-188366Actual
3833264.002025-04-188373Actual
38183266.172025-03-1883613Actual
11719100.002023-03-188316Budget
2207158.662022-06-188368Actual
35852167.922025-01-1683213Actual
915530.002023-01-168373Budget
1725200.002022-06-188336Budget
34790375.002025-01-168313Actual
17430.002022-05-188373Budget
1138830.002023-03-188373Budget
1629948.632023-07-1983411Actual
4773200.002022-09-188364Budget
1387484.002023-05-188336Actual
11250100.002023-03-188313Budget
976200.002022-05-188318Budget
23228152.602024-02-168328Actual
15059227.002023-06-188367Actual
35942308.002025-02-168313Actual
5242100.002022-09-188366Budget
21161178.002023-12-198367Actual
245502.892024-03-1783212Actual
3517780.002025-01-168346Actual
22818173.002024-02-168315Actual
21281169.272023-12-198368Actual
2508495.002024-04-178366Actual
513765.002022-09-188346Actual
4387178.362022-08-188328Actual
36246150.002025-02-168316Actual
803330.002022-12-198373Budget
775490.002022-11-188328Budget
952751.002023-01-168326Actual
616550.002022-10-188326Budget
32014257.152024-10-178328Actual
2101379.002023-12-198346Actual
2601062.002024-05-178316Actual
466342.002022-09-188373Actual
36188207.002025-02-168365Actual
255816.082024-04-1783212Actual
38601155.002025-04-188336Actual
35414217.752025-01-168328Actual
3397240.002024-12-188326Actual
4120137.002022-08-188366Actual
12377100.002023-04-188313Budget
2872951.822024-07-1883211Actual
37338248.002025-03-188365Actual
9945361.692023-01-168318Actual
406057.002022-08-188356Actual
1390070.002023-05-188346Actual
4338200.002022-08-188318Budget
7706200.002022-11-188318Budget
33887271.002024-12-188365Actual
10516100.002023-02-168365Budget
5976206.002022-10-188315Actual
2301767.002024-02-168356Actual
24639372.002024-04-178313Actual
1243976.002023-04-188363Actual
17600237.002023-09-188363Actual
1990295.002023-11-188316Actual
2446584.802024-03-1783611Actual
3118344.382024-09-1783212Actual
2042028.422023-11-1883511Actual
12565200.002023-04-188314Budget
1531950.762023-06-1883411Actual
3213482.682024-10-1783211Actual
36153313.002025-02-168315Actual
10595120.002023-02-168316Actual
405960.002022-08-188356Budget
17129314.722023-08-188318Actual
6960220.002022-11-188314Actual
9944200.002023-01-168318Budget
1482792.002023-06-188316Actual
2071950.002023-12-198373Actual
23729224.002024-03-178314Actual
578942.002022-10-188373Actual
2839869.002024-07-188356Actual
1078560.002023-02-168356Budget
363200.002022-05-188315Budget
23609331.002024-03-178313Actual
33795242.002024-12-188364Actual
835200.002022-05-188317Budget
1222102.002022-06-188363Actual
3635370.002025-02-168356Actual
6961200.002022-11-188314Budget
3438141.192024-12-1883211Actual
27429429.882024-06-178318Actual
1895555.002023-10-188346Actual
36564217.752025-02-168328Actual
31894371.002024-10-178317Actual
2603721.002024-05-178326Actual
39277122.312025-04-1883113Actual
24231169.272024-03-178328Actual
3328576.292024-11-1783311Actual
3405262.002024-12-188356Actual
2473142.002024-04-178373Actual
2667200.002022-07-198365Actual
571080.002022-10-188363Budget
3373276.002024-12-188373Actual
37685454.122025-03-188318Actual
11251158.002023-03-188313Actual
30300242.002024-09-178363Actual
7568200.002022-11-188317Budget
2952688.002024-08-178346Actual
1190945.002023-03-188356Actual
13098100.002023-04-188366Budget
20253222.302023-11-188368Actual
9590.002022-05-188363Budget
242535.002022-07-198373Actual
12943128.002023-04-188336Actual
16653246.002023-08-188314Actual
11640100.002023-03-188365Budget
2254817.782024-01-1683612Actual
10691100.002023-02-168336Budget
30176181.962024-08-1783213Actual
14053238.002023-05-188367Actual
12627200.002023-04-188364Budget
1078668.002023-02-168356Actual
37090436.002025-03-188313Actual
5569100.002022-09-188368Budget
896100.002022-05-188367Budget
2843200.002022-07-198336Budget
35236101.002025-01-168366Actual
2245784.802024-01-1683611Actual
25950202.002024-05-178365Actual
23644182.002024-03-178363Actual
2196031.002024-01-168326Actual
4852209.002022-09-188315Actual
505133.002022-05-188316Actual
29855184.812024-08-1783111Actual
4992116.002022-09-188316Actual
22284158.662024-01-168368Actual
11436200.002023-03-188314Budget
36656202.892025-02-1683111Actual
12297129.872023-03-188368Actual
1936540.122023-10-1883411Actual

Generated 2025-06-17 18:19:57.695 UTC