[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 960  >   

493 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17530.002022-05-188373Actual
2615066.002024-05-178366Actual
17129314.722023-08-188318Actual
2843200.002022-07-198336Budget
3520351.002025-01-168356Actual
840860.002022-12-198326Budget
2093281.002023-12-198316Actual
5569100.002022-09-188368Budget
1426313.532023-05-1883211Actual
26836345.002024-06-178313Actual
205395.012023-11-1883212Actual
4012100.002022-08-188346Budget
33795242.002024-12-188364Actual
3512345.002025-01-168326Actual
37090436.002025-03-188313Actual
15145143.512023-06-188328Actual
164455.012023-07-1983212Actual
2340252.892024-02-1683411Actual
12109138.002023-03-188367Actual
23970117.002024-03-178336Actual
12188245.032023-03-188318Actual
8361153.002022-12-198316Actual
36478290.002025-02-168367Actual
3292850.002024-11-178356Actual
2352010.332024-02-1683112Actual
2881022.042024-07-1883511Actual
20874181.002023-12-198365Actual
26956372.002024-06-178314Actual
6117100.002022-10-188316Budget
26746227.572024-05-1783213Actual
26365222.302024-05-178368Actual
4200158.002022-08-188317Actual
10516100.002023-02-168365Budget
14141137.452023-05-188328Actual
7100152.002022-11-188315Actual
10845100.002023-02-168366Budget
29139397.002024-08-178313Actual
33583238.102024-11-1783613Actual
9993196.542023-01-168328Actual
12376124.002023-04-188313Actual
2193376.002024-01-168316Actual
602130.002022-05-188336Actual
1490864.002023-06-188346Actual
2777827.362024-06-1783212Actual
35767225.232025-01-1683612Actual
1138921.002023-03-188373Actual
2997100.002022-07-198366Budget
6775155.002022-11-188313Actual
11436200.002023-03-188314Budget
2727997.002024-06-178366Actual
38864179.872025-04-188328Actual
3671189.062025-02-1683311Actual
2036622.042023-11-1883311Actual
7335100.002022-11-188336Budget
36797100.762025-02-1683611Actual
36536551.092025-02-168318Actual
2237035.872024-01-1683211Actual
2653411.402024-05-1783511Actual
3488294.002025-01-168373Actual
3325869.912024-11-1783211Actual
915424.002023-01-168373Actual
27194150.002024-06-178336Actual
38488293.002025-04-188365Actual
2988341.192024-08-1783211Actual
1384628.002023-05-188326Actual
35942308.002025-02-168313Actual
3868100.002022-08-188316Budget
39157128.422025-04-1883112Actual
1866147.002023-10-188373Actual
1549132.002022-06-188365Actual
24145188.002024-03-178367Actual
31546240.002024-10-178364Actual
9805223.002023-01-168317Actual
27429429.882024-06-178318Actual
10458180.002023-02-168315Actual
3731200.002022-08-188315Budget
36443414.002025-02-168317Actual
3918556.082025-04-1883212Actual
32425224.062024-10-1783213Actual
24793104.002024-04-178364Actual
1583420.002023-07-198326Actual
2839869.002024-07-188356Actual
8610112.002022-12-198366Actual
2437735.872024-03-1783311Actual
28581554.122024-07-188318Actual
35414217.752025-01-168328Actual
2786978.452024-06-1783113Actual
1725200.002022-06-188336Budget
31639266.002024-10-178365Actual
3718290.002025-03-188373Actual
9806200.002023-01-168317Budget
977273.812022-05-188318Actual
2133962.462023-12-1983111Actual
518464.002022-09-188356Actual
8141175.002022-12-198364Actual
39337213.542025-04-1883613Actual
18929105.002023-10-188336Actual
26871282.002024-06-178363Actual
505133.002022-05-188316Actual
2724650.002024-06-178356Actual
37805136.932025-03-1883111Actual
2293721.002024-02-168326Actual
26065100.002024-05-178336Actual
3558884.802025-01-1683411Actual
31036117.782024-09-1783311Actual
16159234.422023-07-198368Actual
24639372.002024-04-178313Actual
4773200.002022-09-188364Budget
17036237.002023-08-188317Actual
18723137.002023-10-188364Actual
12189200.002023-03-188318Budget
20192328.362023-11-188318Actual
37593353.002025-03-188317Actual
2239746.502024-01-1683311Actual
1733156.082023-08-1883411Actual
3790200.002022-08-188365Budget
38152141.612025-03-1883213Actual
18101158.002023-09-188367Actual
2245784.802024-01-1683611Actual
1544416.722023-06-1883612Actual
14018197.002023-05-188317Actual
2603721.002024-05-178326Actual
795490.002022-12-198363Actual
16653246.002023-08-188314Actual
15059227.002023-06-188367Actual
1942567.782023-10-1883611Actual
177398.002022-06-188346Actual
25820270.002024-05-178314Actual
1559360.002023-07-198373Actual
20220178.362023-11-188328Actual
21281169.272023-12-198368Actual
34176222.002024-12-188367Actual
5090100.002022-09-188336Budget
37001181.962025-02-1683213Actual
24886147.002024-04-178365Actual
37685454.122025-03-188318Actual
22130222.002024-01-168317Actual
3216192.252024-10-1783311Actual
3148387.002024-10-178373Actual
36246150.002025-02-168316Actual
35852167.922025-01-1683213Actual
23644182.002024-03-178363Actual
8938105.632022-12-198368Actual
17685175.002023-09-188314Actual
30803276.002024-09-178367Actual
32014257.152024-10-178328Actual
3901173.102025-04-1883311Actual
3005725.232024-08-1783212Actual
2287139.002022-07-198313Actual
2101379.002023-12-198346Actual
8281140.002022-12-198365Actual
504050.002022-09-188326Budget
28902126.292024-07-1883112Actual
13724203.002023-05-188315Actual
16839111.002023-08-188316Actual
29971116.722024-08-1783611Actual
2039349.702023-11-1883411Actual
2611748.002024-05-178356Actual
69550.002022-05-188356Budget
10379200.002023-02-168364Budget
23729224.002024-03-178314Actual
33466170.982024-11-1783612Actual
11718123.002023-03-188316Actual
38240375.002025-04-188313Actual
293750.002022-07-198356Budget
2147151.082022-06-188328Actual
1928381.612023-10-1883111Actual
1833337.992023-09-1883311Actual
234674.002022-07-198363Actual
36061480.002025-02-168314Actual
12297129.872023-03-188368Actual
3402694.002024-12-188346Actual
2207389.002024-01-168366Actual
8457100.002022-12-198336Budget
154118.212023-06-1883112Actual
33524134.592024-11-1783113Actual
9016100.002023-01-168313Budget
18781131.002023-10-188315Actual
33760376.002024-12-188314Actual
37245317.002025-03-188364Actual
29022122.312024-07-1883113Actual
6961200.002022-11-188314Budget
855250.002022-12-198356Budget
4260200.002022-08-188367Budget
2837290.002024-07-188346Actual
25733213.002024-05-178363Actual
1431735.872023-05-1883411Actual
31511423.002024-10-178314Actual
1078668.002023-02-168356Actual
518360.002022-09-188356Budget
24111251.002024-03-178317Actual
16533358.002023-08-188313Actual
167640.002022-06-188326Budget
1750816.722023-08-1883612Actual
37477102.002025-03-188346Actual
29677273.002024-08-178367Actual
7895114.002022-12-198313Actual
38956160.342025-04-1883111Actual
7336138.002022-11-188336Actual
1624511.402023-07-1983211Actual
15656141.002023-07-198364Actual
781580.002022-11-188368Budget
14523296.002023-06-188313Actual
3217304.122022-07-198318Actual
29642383.002024-08-178317Actual
616453.002022-10-188326Actual
3862777.002025-04-188346Actual
11577200.002023-03-188315Budget
3582581.962025-01-1683113Actual
5322169.002022-09-188317Actual
1838711.402023-09-1883511Actual
835200.002022-05-188317Budget
1727726.292023-08-1883211Actual
2947238.002024-08-178326Actual
10054164.722023-01-168368Actual
7159200.002022-11-188365Budget
25915234.002024-05-178315Actual
3408492.002024-12-188366Actual
2609200.002022-07-198315Budget
803330.002022-12-198373Budget
20662221.002023-12-198363Actual
35151132.002025-01-168336Actual
5976206.002022-10-188315Actual
31391402.002024-10-178313Actual
34554110.342024-12-1883112Actual
4710280.002022-09-188314Budget
9263200.002023-01-168364Budget
3635370.002025-02-168356Actual
8220200.002022-12-198315Budget
1842148.632023-09-1883611Actual
2831834.002024-07-188326Actual
6366100.002022-10-188366Budget
15536197.002023-07-198363Actual
130121.002022-06-188373Actual
34674157.402024-12-1883113Actual
29797261.692024-08-178368Actual
19070265.002023-10-188317Actual
354340.002022-08-188373Actual
31928311.002024-10-178367Actual
3898473.102025-04-1883211Actual
1632613.532023-07-1983511Actual
3789206.002022-08-188365Actual
405960.002022-08-188356Budget
25296187.452024-04-178368Actual
17071169.002023-08-188367Actual
214690.002022-06-188328Budget
2144811.402023-12-1983511Actual
6587200.002022-10-188318Budget
18604202.002023-10-188363Actual
2095930.002023-12-198326Actual
38275211.002025-04-188363Actual
5089118.002022-09-188336Actual
1739280.552023-08-1883611Actual
17191182.902023-08-188368Actual
1461444.002023-06-188373Actual
1223798.052023-03-188328Actual
2540932.672024-04-1783311Actual
17870113.002023-09-188316Actual
803232.002022-12-198373Actual
2458212.462024-03-1783612Actual
33138210.182024-11-178328Actual
11437260.002023-03-188314Actual
10457200.002023-02-168315Budget
30420310.002024-09-178364Actual
10594100.002023-02-168316Budget
15714146.002023-07-198315Actual
11578204.002023-03-188315Actual
3438141.192024-12-1883211Actual
2610200.002022-07-198315Actual
1392651.002023-05-188356Actual
24999121.002024-04-178336Actual
17565397.002023-09-188313Actual
31752143.002024-10-178336Actual
3791417.782025-03-1883511Actual
9399200.002023-01-168365Budget
28643214.722024-07-188368Actual
22725211.002024-02-168314Actual
1019289.002023-02-168363Actual
10319200.002023-02-168314Budget
20253222.302023-11-188368Actual
282165.002022-05-188364Actual
12990112.002023-04-188346Actual
32550209.002024-11-178363Actual
2299160.002024-02-168346Actual
1936540.122023-10-1883411Actual
458474.002022-09-188363Actual
23142257.002024-02-168367Actual
19717192.002023-11-188314Actual
32607118.002024-11-178373Actual
13819108.002023-05-188316Actual
1827867.782023-09-1883111Actual
1647610.332023-07-1983612Actual
13177174.002023-04-188317Actual
2494476.002024-04-178316Actual
33887271.002024-12-188365Actual
5136100.002022-09-188346Budget
26990240.002024-06-178364Actual
1998369.002023-11-188346Actual
36153313.002025-02-168315Actual
4852209.002022-09-188315Actual
36598219.272025-02-168368Actual
33945133.002024-12-188316Actual
255816.082024-04-1783212Actual
8879135.932022-12-198328Actual
1531950.762023-06-1883411Actual
8282200.002022-12-198365Budget
35003335.002025-01-168315Actual
130030.002022-06-188373Budget
188088.002022-06-188366Actual
3075200.002022-07-198317Budget
2337545.442024-02-1683311Actual
31837102.002024-10-178366Actual
25176221.002024-04-178367Actual
7568200.002022-11-188317Budget
34910451.002025-01-168314Actual
424200.002022-05-188365Budget
10515146.002023-02-168365Actual
27631100.762024-06-1783411Actual
279529.002022-07-198326Actual
2033925.232023-11-1883211Actual
7706200.002022-11-188318Budget
9945361.692023-01-168318Actual
32515344.002024-11-178313Actual
2346266.722024-02-1683611Actual
728763.002022-11-188326Actual
4851200.002022-09-188315Budget
12048187.002023-03-188317Actual
11499200.002023-03-188364Budget
10595120.002023-02-168316Actual
28140242.002024-07-188364Actual
1303777.002023-04-188356Actual
37125292.002025-03-188363Actual
346580.002022-08-188363Budget
1692072.002023-08-188346Actual
2549667.782024-04-1783611Actual
738280.002022-11-188346Budget
4120137.002022-08-188366Actual
19751116.002023-11-188364Actual
458580.002022-09-188363Budget
27139104.002024-06-178316Actual
8081256.002022-12-198314Actual
12565200.002023-04-188314Budget
30385393.002024-09-178314Actual
1535377.362023-06-1883611Actual
38453253.002025-04-188315Actual
1887474.002023-10-188316Actual
29174217.002024-08-178363Actual
1138830.002023-03-188373Budget
36916151.832025-02-1683612Actual
34825224.002025-01-168363Actual
2662714.592024-05-1783112Actual
14113338.972023-05-188318Actual
9262196.002023-01-168364Actual
36656202.892025-02-1683111Actual
6695100.002022-10-188368Budget
5648100.002022-10-188313Budget
3402100.002022-08-188313Budget
9576100.002023-01-168336Budget
14734194.002023-06-188315Actual
1851216.722023-09-1883612Actual
29294222.002024-08-178364Actual
616550.002022-10-188326Budget
1243976.002023-04-188363Actual
1435051.822023-05-1883611Actual
23262155.632024-02-168368Actual
195106.082023-10-1883212Actual
683590.002022-11-188363Budget
3446234.802024-12-1883511Actual
6038200.002022-10-188365Budget
7489100.002022-11-188366Budget
34945290.002025-01-168364Actual
2535486.932024-04-1783111Actual
35506146.512025-01-1683111Actual
4913165.002022-09-188365Actual
3328576.292024-11-1783311Actual
38778255.002025-04-188367Actual
12847100.002023-04-188316Budget
13630167.002023-05-188314Actual
354240.002022-08-188373Budget
6037164.002022-10-188365Actual
2020100.002022-06-188367Budget
17925125.002023-09-188336Actual
38898237.452025-04-188368Actual
3458243.312024-12-1883212Actual
37887120.972025-03-1883411Actual
33052278.002024-11-178367Actual
27750136.932024-06-1783112Actual
2692895.002024-06-178373Actual
1131180.002023-03-188363Budget
38743397.002025-04-188317Actual
32048254.122024-10-178368Actual
6260100.002022-10-188346Budget
32961129.002024-11-178366Actual
3373276.002024-12-188373Actual
3071190.002024-09-178366Actual
2538213.532024-04-1783211Actual
2543634.802024-04-1783411Actual
29082155.642024-07-1883613Actual
3556187.992025-01-1683311Actual
18066268.002023-09-188317Actual
775490.002022-11-188328Budget
601200.002022-05-188336Budget
2019151.002022-06-188367Actual
7816108.662022-11-188368Actual
2508495.002024-04-178366Actual
578942.002022-10-188373Actual
13664153.002023-05-188364Actual
37860116.722025-03-1883311Actual
3213482.682024-10-1783211Actual
1289442.002023-04-188326Actual
31097126.292024-09-1783611Actual
22223295.032024-01-168318Actual
3343224.162024-11-1783212Actual
3180460.002024-10-178356Actual
36188207.002025-02-168365Actual
2148251.822023-12-1983611Actual
13759117.002023-05-188365Actual
1726150.002022-06-188336Actual
16746185.002023-08-188315Actual
28523247.002024-07-188367Actual
3517780.002025-01-168346Actual
1064350.002023-02-168326Budget
9017127.002023-01-168313Actual
3265114.722022-07-198328Actual
2355212.462024-02-1683612Actual
28106493.002024-07-188314Actual
2099260.182022-06-188318Actual
31217188.002024-09-1783612Actual
1697998.002023-08-188366Actual
1243880.002023-04-188363Budget
28291135.002024-07-188316Actual
2031186.932023-11-1883111Actual
10692141.002023-02-168336Actual
21749196.002024-01-168314Actual
27896234.592024-06-1783213Actual
1025134.422022-05-188328Actual
571183.002022-10-188363Actual
38125113.532025-03-1883113Actual
2473285.002022-07-198314Actual
32670298.002024-11-178364Actual
14175167.752023-05-188368Actual
27811211.402024-06-1783612Actual
2609156.002024-05-178346Actual
1890139.002023-10-188326Actual
3833264.002025-04-188373Actual
2103958.002023-12-198356Actual
4386100.002022-08-188328Budget
5242100.002022-09-188366Budget
14882109.002023-06-188336Actual
2473142.002024-04-178373Actual
5321200.002022-09-188317Budget
13178200.002023-04-188317Budget
1931114.592023-10-1883211Actual
20987115.002023-12-198336Actual
1078560.002023-02-168356Budget
30571125.002024-09-178316Actual
17812167.002023-09-188365Actual
1730435.872023-08-1883311Actual
242430.002022-07-198373Budget
8360100.002022-12-198316Budget
23822179.002024-03-178315Actual
25698293.002024-05-178313Actual
363200.002022-05-188315Budget
30091173.102024-08-1783612Actual
12767126.002023-04-188365Actual
3685596.512025-02-1683112Actual
7021200.002022-11-188364Budget
3172439.002024-10-178326Actual
3673883.742025-02-1683411Actual
2443112.462024-03-1783511Actual
35885162.662025-01-1683613Actual
2042028.422023-11-1883511Actual
12627200.002023-04-188364Budget
12110200.002023-03-188367Budget
22284158.662024-01-168368Actual
364172.002022-05-188315Actual
1348200.002022-06-188314Budget
4524100.002022-09-188313Budget
1019380.002023-02-168363Budget
33018402.002024-11-178317Actual
1939228.422023-10-1883511Actual
2142153.952023-12-1983411Actual
1550200.002022-06-188365Budget
182044.002022-06-188356Actual
27336332.002024-06-178317Actual
18159288.972023-09-188318Actual
3632790.002025-02-168346Actual
2234281.612024-01-1683111Actual
28488445.002024-07-188317Actual
2952688.002024-08-178346Actual
1636043.312023-07-1983611Actual
840955.002022-12-198326Actual
630860.002022-10-188356Budget

Generated 2025-06-17 21:35:25.349 UTC