[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 1000   

492 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32248101.822024-09-2083611Actual
1588864.002023-06-228346Actual
2340252.892024-01-2083411Actual
23142257.002024-01-208367Actual
1186286.002023-02-198346Actual
1725200.002022-05-228336Budget
616453.002022-09-218326Actual
1384628.002023-04-218326Actual
3402100.002022-07-228313Budget
6774100.002022-10-228313Budget
1847911.402023-08-2283112Actual
3323155.632022-06-228368Actual
6834103.002022-10-228363Actual
3653200.002022-07-228364Budget
2473285.002022-06-228314Actual
28021254.002024-06-218363Actual
37033157.402025-01-2083613Actual
36301144.002025-01-208336Actual
2609156.002024-04-208346Actual
12944100.002023-03-228336Budget
7627191.002022-10-228367Actual
21161178.002023-11-228367Actual
1544416.722023-05-2283612Actual
19070265.002023-09-218317Actual
12627200.002023-03-228364Budget
27429429.882024-05-218318Actual
2033925.232023-10-2283211Actual
38601155.002025-03-228336Actual
1395988.002023-04-218366Actual
2543634.802024-03-2183411Actual
37887120.972025-02-1983411Actual
7099200.002022-10-228315Budget
2716647.002024-05-218326Actual
2020100.002022-05-228367Budget
16097342.002023-06-228318Actual
5322169.002022-08-228317Actual
2837290.002024-06-218346Actual
748886.002022-10-228366Actual
35386466.242024-12-208318Actual
28291135.002024-06-218316Actual
30478264.002024-08-218315Actual
4524100.002022-08-228313Budget
31036117.782024-08-2183311Actual
972788.002022-12-208366Actual
2671974.942024-04-2083113Actual
1624511.402023-06-2283211Actual
2106996.002023-11-228366Actual
21875125.002023-12-208365Actual
636779.002022-09-218366Actual
4012100.002022-07-228346Budget
13819108.002023-04-218316Actual
55240.002022-04-218326Budget
4259167.002022-07-228367Actual
10132100.002023-01-208313Budget
29139397.002024-07-218313Actual
2546326.292024-03-2183511Actual
332490.002022-06-228368Budget
30385393.002024-08-218314Actual
16894106.002023-07-228336Actual
1789732.002023-08-228326Actual
346479.002022-07-228363Actual
23857163.002024-02-198365Actual
20134160.002023-10-228367Actual
22284158.662023-12-208368Actual
31546240.002024-09-208364Actual
32458141.612024-09-2083613Actual
27194150.002024-05-218336Actual
3857360.002025-03-228326Actual
962377.002022-12-208346Actual
1431735.872023-04-2183411Actual
22725211.002024-01-208314Actual
4711240.002022-08-228314Actual
12298100.002023-02-198368Budget
33853252.002024-11-218315Actual
26365222.302024-04-208368Actual
4339219.272022-07-228318Actual
9993196.542022-12-208328Actual
3517780.002024-12-208346Actual
13543250.002023-04-218363Actual
18689220.002023-09-218314Actual
10379200.002023-01-208364Budget
19225157.142023-09-218368Actual
25733213.002024-04-208363Actual
2004278.002023-10-228366Actual
35293356.002024-12-208317Actual
6587200.002022-09-218318Budget
37805136.932025-02-1983111Actual
3397240.002024-11-218326Actual
1490864.002023-05-228346Actual
23609331.002024-02-198313Actual
24111251.002024-02-198317Actual
3284834.002024-10-218326Actual
1131180.002023-02-198363Budget
4851200.002022-08-228315Budget
1765741.002023-08-228373Actual
3685596.512025-01-2083112Actual
2337545.442024-01-2083311Actual
8830200.002022-11-228318Budget
3014969.672024-07-2183113Actual
2101379.002023-11-228346Actual
13366146.542023-03-228328Actual
144355.012023-04-2183212Actual
1632613.532023-06-2283511Actual
34554110.342024-11-2183112Actual
8281140.002022-11-228365Actual
35151132.002024-12-208336Actual
2923196.002024-07-218373Actual
18187135.932023-08-228328Actual
999290.002022-12-208328Budget
3443594.382024-11-2183411Actual
9203253.002022-12-208314Actual
35885162.662024-12-2083613Actual
188088.002022-05-228366Actual
518360.002022-08-228356Budget
2103958.002023-11-228356Actual
19163437.452023-09-218318Actual
144089.272023-04-2183112Actual
27896234.592024-05-2183213Actual
22965103.002024-01-208336Actual
2207158.662022-05-228368Actual
13630167.002023-04-218314Actual
2952688.002024-07-218346Actual
2727997.002024-05-218366Actual
37713304.122025-02-198328Actual
1426313.532023-04-2183211Actual
24639372.002024-03-218313Actual
16125157.142023-06-228328Actual
10133121.002023-01-208313Actual
1348200.002022-05-228314Budget
8611100.002022-11-228366Budget
8140200.002022-11-228364Budget
24231169.272024-02-198328Actual
181950.002022-05-228356Budget
1838711.402023-08-2283511Actual
1901394.002023-09-218366Actual
3590280.002022-07-228314Budget
35096102.002024-12-208316Actual
3573456.082024-12-2083212Actual
18816185.002023-09-218365Actual
11816137.002023-02-198336Actual
29500153.002024-07-218336Actual
10594100.002023-01-208316Budget
26746227.572024-04-2083213Actual
967050.002022-12-208356Budget
28140242.002024-06-218364Actual
36797100.762025-01-2083611Actual
33346113.532024-10-2183611Actual
1303777.002023-03-228356Actual
3789206.002022-07-228365Actual
1990295.002023-10-228316Actual
16004256.002023-06-228317Actual
4992116.002022-08-228316Actual
36153313.002025-01-208315Actual
15714146.002023-06-228315Actual
23200285.932024-01-208318Actual
30861596.552024-08-218318Actual
23915113.002024-02-198316Actual
38152141.612025-02-1983213Actual
8879135.932022-11-228328Actual
32728293.002024-10-218315Actual
3906515.652025-03-2283511Actual
3750371.002025-02-198356Actual
9945361.692022-12-208318Actual
2610200.002022-06-228315Actual
3071190.002024-08-218366Actual
4525113.002022-08-228313Actual
743039.002022-10-228356Actual
1629111.002022-05-228316Actual
8751200.002022-11-228367Budget
18159288.972023-08-228318Actual
1243880.002023-03-228363Budget
10739117.002023-01-208346Actual
38743397.002025-03-228317Actual
3561518.842024-12-2083511Actual
32106167.782024-09-2083111Actual
6038200.002022-09-218365Budget
34733141.612024-11-2183613Actual
10458180.002023-01-208315Actual
16568211.002023-07-228363Actual
9399200.002022-12-208365Budget
3627336.002025-01-208326Actual
33887271.002024-11-218365Actual
3118344.382024-08-2183212Actual
504151.002022-08-228326Actual
32763282.002024-10-218365Actual
406057.002022-07-228356Actual
36974164.412025-01-2083113Actual
17812167.002023-08-228365Actual
8831231.392022-11-228318Actual
37338248.002025-02-198365Actual
37451120.002025-02-198336Actual
2402264.002024-02-198356Actual
22605351.002024-01-208313Actual
1482792.002023-05-228316Actual
8081256.002022-11-228314Actual
283100.002022-04-218364Budget
17530.002022-04-218373Actual
32550209.002024-10-218363Actual
18101158.002023-08-228367Actual
1898141.002023-09-218356Actual
896100.002022-04-218367Budget
19751116.002023-10-228364Actual
2144811.402023-11-2283511Actual
38686117.002025-03-228366Actual
10515146.002023-01-208365Actual
391764.002022-07-228326Actual
33110425.332024-10-218318Actual
3833264.002025-03-228373Actual
3783332.672025-02-1983211Actual
691233.002022-10-228373Actual
5976206.002022-09-218315Actual
28106493.002024-06-218314Actual
2955256.002024-07-218356Actual
35976233.002025-01-208363Actual
28488445.002024-06-218317Actual
850580.002022-11-228346Budget
293859.002022-06-228356Actual
602130.002022-04-218336Actual
35767225.232024-12-2083612Actual
3100940.122024-08-2183211Actual
1733156.082023-07-2283411Actual
22760121.002024-01-208364Actual
30420310.002024-08-218364Actual
38778255.002025-03-228367Actual
279440.002022-06-228326Budget
5570141.992022-08-228368Actual
19844135.002023-10-228365Actual
5896200.002022-09-218364Budget
255816.082024-03-2183212Actual
2332063.532024-01-2083111Actual
2394218.002024-02-198326Actual
850479.002022-11-228346Actual
20099258.002023-10-228317Actual
34674157.402024-11-2183113Actual
6366100.002022-09-218366Budget
4387178.362022-07-228328Actual
3869129.002022-07-228316Actual
30981148.632024-08-2183111Actual
10054164.722022-12-208368Actual
3800586.932025-02-1983112Actual
32340168.852024-09-2083612Actual
3458243.312024-11-2183212Actual
1487200.002022-05-228315Budget
69550.002022-04-218356Budget
36536551.092025-01-208318Actual
1531950.762023-05-2283411Actual
505133.002022-04-218316Actual
9726100.002022-12-208366Budget
223217.002022-04-218314Actual
3127587.222024-08-2183113Actual
15862115.002023-06-228336Actual
3148387.002024-09-208373Actual
8141175.002022-11-228364Actual
33018402.002024-10-218317Actual
37001181.962025-01-2083213Actual
2196031.002023-12-208326Actual
458474.002022-08-228363Actual
1289442.002023-03-228326Actual
31752143.002024-09-208336Actual
504100.002022-04-218316Budget
33524134.592024-10-2183113Actual
2193376.002023-12-208316Actual
2432260.332024-02-1983111Actual
2839869.002024-06-218356Actual
1223798.052023-02-198328Actual
35852167.922024-12-2083213Actual
8458140.002022-11-228336Actual
23764167.002024-02-198364Actual
12047200.002023-02-198317Budget
2242453.952023-12-2083411Actual
9576100.002022-12-208336Budget
28701185.872024-06-2183111Actual
13759117.002023-04-218365Actual
225155.012023-12-2083112Actual
2437735.872024-02-1983311Actual
7489100.002022-10-228366Budget
2609200.002022-06-228315Budget
2508495.002024-03-218366Actual
1697998.002023-07-228366Actual
1408154.002022-05-228364Actual
9017127.002022-12-208313Actual
34910451.002024-12-208314Actual
2473142.002024-03-218373Actual
38956160.342025-03-2283111Actual
14018197.002023-04-218317Actual
2535486.932024-03-2183111Actual
2133962.462023-11-2283111Actual
2656852.892024-04-2083611Actual
2692895.002024-05-218373Actual
1739280.552023-07-2283611Actual
3676543.312025-01-2083511Actual
5460200.002022-08-228318Budget
30029118.852024-07-2183112Actual
2042028.422023-10-2283511Actual
13427100.002023-03-228368Budget
2435026.292024-02-1983211Actual
3035794.002024-08-218373Actual
12565200.002023-03-228314Budget
2549667.782024-03-2183611Actual
7707226.842022-10-228318Actual
12706200.002023-03-228315Budget
2000943.002023-10-228356Actual
102490.002022-04-218328Budget
18220210.182023-08-228368Actual
2234281.612023-12-2083111Actual
25915234.002024-04-208315Actual
29797261.692024-07-218368Actual
2093281.002023-11-228316Actual
1647610.332023-06-2283612Actual
17777135.002023-08-228315Actual
7020162.002022-10-228364Actual
108490.002022-04-218368Budget
35506146.512024-12-2083111Actual
2172143.002023-12-208373Actual
2530147.002022-06-228364Actual
36246150.002025-01-208316Actual
174776.082023-07-2283212Actual
4773200.002022-08-228364Budget
578942.002022-09-218373Actual
11062295.032023-01-208318Actual
10319200.002023-01-208314Budget
28346163.002024-06-218336Actual
1303860.002023-03-228356Budget
9590.002022-04-218363Budget
738393.002022-10-228346Actual
5243112.002022-08-228366Actual
2667200.002022-06-228365Actual
2095930.002023-11-228326Actual
11577200.002023-02-198315Budget
3632790.002025-01-208346Actual
24793104.002024-03-218364Actual
1662599.002023-07-228373Actual
1111080.002023-01-208328Budget
8360100.002022-11-228316Budget
27457317.752024-05-218328Actual
13099101.002023-03-228366Actual
26871282.002024-05-218363Actual
1895555.002023-09-218346Actual
1954111.402023-09-2183612Actual
3582581.962024-12-2083113Actual
16533358.002023-07-228313Actual
3865375.002025-03-228356Actual
1191060.002023-02-198356Budget
14175167.752023-04-218368Actual
2440453.952024-02-1983411Actual
30571125.002024-08-218316Actual
7567264.002022-10-228317Actual
3673883.742025-01-2083411Actual
31697124.002024-09-208316Actual
15024295.002023-05-228317Actual
458580.002022-08-228363Budget
893780.002022-11-228368Budget
24759220.002024-03-218314Actual
7335100.002022-10-228336Budget
915424.002022-12-208373Actual
27631100.762024-05-2183411Actual
23107225.002024-01-208317Actual
648100.002022-04-218346Budget
2996130.002022-06-228366Actual
2668200.002022-06-228365Budget
683590.002022-10-228363Budget
17565397.002023-08-228313Actual
755100.002022-04-218366Budget
32961129.002024-10-218366Actual
2807891.002024-06-218373Actual
1409100.002022-05-228364Budget
4386100.002022-07-228328Budget
3067858.002024-08-218356Actual
33640344.002024-11-218313Actual
31302155.642024-08-2183213Actual
11969100.002023-02-198366Budget
2505134.002024-03-218356Actual
37477102.002025-02-198346Actual
2746100.002022-06-228316Budget
803232.002022-11-228373Actual
13508341.002023-04-218313Actual
33230185.872024-10-2183111Actual
3718290.002025-02-198373Actual
11639189.002023-02-198365Actual
2446584.802024-02-1983611Actual
32876130.002024-10-218336Actual
1165142.002022-05-228313Actual
34701171.432024-11-2183213Actual
9866200.002022-12-208367Budget
21219395.032023-11-228318Actual
363200.002022-04-218315Budget
8361153.002022-11-228316Actual
2031186.932023-10-2283111Actual
2531100.002022-06-228364Budget
6213100.002022-09-218336Budget
7336138.002022-10-228336Actual
1627236.932023-06-2283311Actual
195106.082023-09-2183212Actual
30091173.102024-07-2183612Actual
7816108.662022-10-228368Actual
11437260.002023-02-198314Actual
14557237.002023-05-228363Actual
13098100.002023-03-228366Budget
20874181.002023-11-228365Actual
2497120.002024-03-218326Actual
8080200.002022-11-228314Budget
2334841.192024-01-2083211Actual
738280.002022-10-228346Budget
15145143.512023-05-228328Actual
27604128.422024-05-2183311Actual
29294222.002024-07-218364Actual
2757760.332024-05-2183211Actual
728763.002022-10-228326Actual
39157128.422025-03-2283112Actual
130121.002022-05-228373Actual
835200.002022-04-218317Budget
3558884.802024-12-2083411Actual
11250100.002023-02-198313Budget
1429051.822023-04-2183311Actual
1833337.992023-08-2283311Actual
17430.002022-04-218373Budget
1928381.612023-09-2183111Actual
11578204.002023-02-198315Actual
28431111.002024-06-218366Actual
9805223.002022-12-208317Actual
977273.812022-04-218318Actual
391650.002022-07-228326Budget
27139104.002024-05-218316Actual
35328296.002024-12-208367Actual
12376124.002023-03-228313Actual
14769122.002023-05-228365Actual
35706134.802024-12-2083112Actual
9341163.002022-12-208315Actual
32306124.172024-09-2083112Actual
27371266.002024-05-218367Actual
14141137.452023-04-218328Actual
29022122.312024-06-2183113Actual
2019151.002022-05-228367Actual
326490.002022-06-228328Budget
7238136.002022-10-228316Actual
1446613.532023-04-2183612Actual
20782145.002023-11-228364Actual
1027130.002023-01-208373Budget
19105259.002023-09-218367Actual
293750.002022-06-228356Budget
1138921.002023-02-198373Actual
2561310.332024-03-2183612Actual
3331272.042024-10-2183411Actual
7894100.002022-11-228313Budget
1289550.002023-03-228326Budget
3137138.002022-06-228367Actual
21281169.272023-11-228368Actual
33052278.002024-10-218367Actual
69655.002022-04-218356Actual
255548.212024-03-2183112Actual
15621183.002023-06-228314Actual
3213482.682024-09-2083211Actual
8610112.002022-11-228366Actual
6260100.002022-09-218346Budget
1078668.002023-01-208356Actual
3556187.992024-12-2083311Actual
2747110.002022-06-228316Actual
234790.002022-06-228363Budget
17719137.002023-08-228364Actual
28523247.002024-06-218367Actual
3635370.002025-01-208356Actual
214690.002022-05-228328Budget
518464.002022-08-228356Actual
23262155.632024-01-208368Actual
31391402.002024-09-208313Actual
16159234.422023-06-228368Actual
29174217.002024-07-218363Actual
630860.002022-09-218356Budget
504050.002022-08-228326Budget
27811211.402024-05-2183612Actual
23228152.602024-01-208328Actual
630751.002022-09-218356Actual
33795242.002024-11-218364Actual
16746185.002023-07-228315Actual
2342914.592024-01-2083511Actual
31639266.002024-09-208365Actual
2291089.002024-01-208316Actual
346580.002022-07-228363Budget
25855187.002024-04-208364Actual
7021200.002022-10-228364Budget
11815100.002023-02-198336Budget
234674.002022-06-228363Actual
3065271.002024-08-218346Actual
3965100.002022-07-228336Budget
30208155.642024-07-2183613Actual
2872951.822024-06-2183211Actual
3731200.002022-07-228315Budget
37210471.002025-02-198314Actual
1176650.002023-02-198326Budget
2148251.822023-11-2283611Actual
1735814.592023-07-2283511Actual
3328576.292024-10-2183311Actual

Generated 2025-05-22 01:50:10.936 UTC