[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 1000   

491 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4120137.002022-08-168366Actual
33404101.822024-11-1583112Actual
2724650.002024-06-158356Actual
2727997.002024-06-158366Actual
3438141.192024-12-1683211Actual
8610112.002022-12-178366Actual
2653411.402024-05-1583511Actual
3862777.002025-04-168346Actual
14523296.002023-06-168313Actual
37396116.002025-03-168316Actual
5136100.002022-09-168346Budget
20662221.002023-12-178363Actual
5976206.002022-10-168315Actual
1800983.002023-09-168366Actual
30265417.002024-09-158313Actual
1083126.842022-05-168368Actual
35648115.652025-01-1483611Actual
27336332.002024-06-158317Actual
33172257.152024-11-158368Actual
12846109.002023-04-168316Actual
346580.002022-08-168363Budget
1523780.552023-06-1683111Actual
8457100.002022-12-178336Budget
2497120.002024-04-158326Actual
25820270.002024-05-158314Actual
2286100.002022-07-178313Budget
35976233.002025-02-148363Actual
3402694.002024-12-168346Actual
14734194.002023-06-168315Actual
38546106.002025-04-168316Actual
35328296.002025-01-148367Actual
34408101.822024-12-1683311Actual
27631100.762024-06-1583411Actual
1627236.932023-07-1783311Actual
18929105.002023-10-168336Actual
35448257.152025-01-148368Actual
37713304.122025-03-168328Actual
1797736.002023-09-168356Actual
37593353.002025-03-168317Actual
36188207.002025-02-148365Actual
34353215.662024-12-1683111Actual
4386100.002022-08-168328Budget
25698293.002024-05-158313Actual
283100.002022-05-168364Budget
26871282.002024-06-158363Actual
28106493.002024-07-168314Actual
1632613.532023-07-1783511Actual
3652157.002022-08-168364Actual
8282200.002022-12-178365Budget
5509100.002022-09-168328Budget
35506146.512025-01-1483111Actual
32550209.002024-11-158363Actual
234790.002022-07-178363Budget
354340.002022-08-168373Actual
34234466.242024-12-168318Actual
17600237.002023-09-168363Actual
2057015.652023-11-1683612Actual
7238136.002022-11-168316Actual
24111251.002024-03-158317Actual
21247195.022023-12-178328Actual
27929243.362024-06-1583613Actual
1647610.332023-07-1783612Actual
3067858.002024-09-158356Actual
10845100.002023-02-148366Budget
2666115.652024-05-1583612Actual
25915234.002024-05-158315Actual
1942567.782023-10-1683611Actual
728763.002022-11-168326Actual
2601062.002024-05-158316Actual
742950.002022-11-168356Budget
3118344.382024-09-1583212Actual
7020162.002022-11-168364Actual
2004278.002023-11-168366Actual
3213482.682024-10-1583211Actual
2472200.002022-07-178314Budget
6116107.002022-10-168316Actual
7100152.002022-11-168315Actual
36536551.092025-02-148318Actual
32048254.122024-10-158368Actual
1485436.002023-06-168326Actual
2031186.932023-11-1683111Actual
55240.002022-05-168326Budget
282165.002022-05-168364Actual
1243976.002023-04-168363Actual
20253222.302023-11-168368Actual
8219184.002022-12-178315Actual
8141175.002022-12-178364Actual
33551148.622024-11-1583213Actual
630751.002022-10-168356Actual
12627200.002023-04-168364Budget
3898473.102025-04-1683211Actual
1836037.992023-09-1683411Actual
12564230.002023-04-168314Actual
31036117.782024-09-1583311Actual
34100.002022-05-168313Budget
2269787.002024-02-148373Actual
1694646.002023-08-168356Actual
12109138.002023-03-168367Actual
64984.002022-05-168346Actual
3688324.162025-02-1483212Actual
7567264.002022-11-168317Actual
2890100.002022-07-178346Budget
9576100.002023-01-148336Budget
9479140.002023-01-148316Actual
36443414.002025-02-148317Actual
3833264.002025-04-168373Actual
915530.002023-01-148373Budget
34790375.002025-01-148313Actual
1064350.002023-02-148326Budget
2603721.002024-05-158326Actual
7159200.002022-11-168365Budget
18689220.002023-10-168314Actual
223217.002022-05-168314Actual
13318288.972023-04-168318Actual
2952688.002024-08-158346Actual
840860.002022-12-178326Budget
29763213.212024-08-158328Actual
7895114.002022-12-178313Actual
2609200.002022-07-178315Budget
2101379.002023-12-178346Actual
10984200.002023-02-148367Budget
32398139.852024-10-1583113Actual
34674157.402024-12-1683113Actual
28844100.762024-07-1683611Actual
24264234.422024-03-158368Actual
12376124.002023-04-168313Actual
13239177.002023-04-168367Actual
31511423.002024-10-158314Actual
5461345.032022-09-168318Actual
7489100.002022-11-168366Budget
578840.002022-10-168373Budget
26990240.002024-06-158364Actual
6446200.002022-10-168317Budget
907786.002023-01-148363Actual
108490.002022-05-168368Budget
27457317.752024-06-158328Actual
2432260.332024-03-1583111Actual
6037164.002022-10-168365Actual
887890.002022-12-178328Budget
9945361.692023-01-148318Actual
2875687.992024-07-1683311Actual
2103958.002023-12-178356Actual
35293356.002025-01-148317Actual
2667200.002022-07-178365Actual
33346113.532024-11-1583611Actual
37125292.002025-03-168363Actual
31426215.002024-10-158363Actual
2204043.002024-01-148356Actual
19225157.142023-10-168368Actual
19809163.002023-11-168315Actual
6587200.002022-10-168318Budget
23644182.002024-03-158363Actual
1531950.762023-06-1683411Actual
9478100.002023-01-148316Budget
405960.002022-08-168356Budget
3789206.002022-08-168365Actual
27750136.932024-06-1583112Actual
21630312.002024-01-148313Actual
391764.002022-08-168326Actual
30981148.632024-09-1583111Actual
23142257.002024-02-148367Actual
18220210.182023-09-168368Actual
363200.002022-05-168315Budget
29352293.002024-08-158315Actual
16894106.002023-08-168336Actual
5243112.002022-09-168366Actual
26332231.392024-05-158328Actual
32821144.002024-11-158316Actual
11171100.002023-02-148368Budget
962280.002023-01-148346Budget
37887120.972025-03-1683411Actual
12297129.872023-03-168368Actual
21219395.032023-12-178318Actual
1765741.002023-09-168373Actual
1686628.002023-08-168326Actual
33675205.002024-12-168363Actual
26746227.572024-05-1583213Actual
26779162.662024-05-1583613Actual
19717192.002023-11-168314Actual
1223680.002023-03-168328Budget
13819108.002023-05-168316Actual
13240200.002023-04-168367Budget
25141306.002024-04-158317Actual
2020100.002022-06-168367Budget
38183266.172025-03-1683613Actual
2234281.612024-01-1483111Actual
26836345.002024-06-158313Actual
55346.002022-05-168326Actual
37303301.002025-03-168315Actual
2777827.362024-06-1583212Actual
11577200.002023-03-168315Budget
601200.002022-05-168336Budget
34295219.272024-12-168368Actual
571183.002022-10-168363Actual
6695100.002022-10-168368Budget
30513241.002024-09-158365Actual
3512345.002025-01-148326Actual
27220106.002024-06-158346Actual
1222102.002022-06-168363Actual
2650746.502024-05-1583411Actual
38125113.532025-03-1683113Actual
26304542.002024-05-158318Actual
1384628.002023-05-168326Actual
3732167.002022-08-168315Actual
10516100.002023-02-148365Budget
28902126.292024-07-1683112Actual
3373276.002024-12-168373Actual
1928381.612023-10-1683111Actual
8081256.002022-12-178314Actual
33887271.002024-12-168365Actual
738393.002022-11-168346Actual
571080.002022-10-168363Budget
8690200.002022-12-178317Budget
795490.002022-12-178363Actual
13099101.002023-04-168366Actual
2615066.002024-05-158366Actual
1461444.002023-06-168373Actual
181950.002022-06-168356Budget
1936540.122023-10-1683411Actual
36564217.752025-02-148328Actual
2405467.002024-03-158366Actual
2136734.802023-12-1783211Actual
6586266.242022-10-168318Actual
38067225.232025-03-1683612Actual
8080200.002022-12-178314Budget
1111080.002023-02-148328Budget
2099260.182022-06-168318Actual
29855184.812024-08-1583111Actual
29294222.002024-08-158364Actual
2045448.632023-11-1683611Actual
34141387.002024-12-168317Actual
326490.002022-07-178328Budget
18816185.002023-10-168365Actual
9806200.002023-01-148317Budget
1662599.002023-08-168373Actual
20747241.002023-12-178314Actual
34000144.002024-12-168336Actual
13177174.002023-04-168317Actual
1881100.002022-06-168366Budget
3750371.002025-03-168356Actual
36246150.002025-02-148316Actual
279529.002022-07-178326Actual
364172.002022-05-168315Actual
6960220.002022-11-168314Actual
255816.082024-04-1583212Actual
37805136.932025-03-1683111Actual
2287139.002022-07-178313Actual
3180460.002024-10-158356Actual
293859.002022-07-178356Actual
177398.002022-06-168346Actual
279440.002022-07-178326Budget
2988341.192024-08-1583211Actual
10054164.722023-01-148368Actual
37245317.002025-03-168364Actual
24999121.002024-04-158336Actual
38453253.002025-04-168315Actual
1550200.002022-06-168365Budget
37747296.542025-03-168368Actual
683590.002022-11-168363Budget
855172.002022-12-178356Actual
27081195.002024-06-158365Actual
9400185.002023-01-148365Actual
20627372.002023-12-178313Actual
3405262.002024-12-168356Actual
17565397.002023-09-168313Actual
33853252.002024-12-168315Actual
36153313.002025-02-148315Actual
10844115.002023-02-148366Actual
1251647.002023-04-168373Actual
8938105.632022-12-178368Actual
1697998.002023-08-168366Actual
36974164.412025-02-1483113Actual
5837278.002022-10-168314Actual
31928311.002024-10-158367Actual
2098200.002022-06-168318Budget
1423567.782023-05-1683111Actual
37947123.102025-03-1683611Actual
2133962.462023-12-1783111Actual
32458141.612024-10-1583613Actual
15117384.422023-06-168318Actual
2237035.872024-01-1483211Actual
11718123.002023-03-168316Actual
504050.002022-09-168326Budget
38601155.002025-04-168336Actual
9341163.002023-01-148315Actual
11498169.002023-03-168364Actual
37685454.122025-03-168318Actual
122390.002022-06-168363Budget
2172143.002024-01-148373Actual
1138830.002023-03-168373Budget
7755116.232022-11-168328Actual
10594100.002023-02-148316Budget
3216192.252024-10-1583311Actual
2546326.292024-04-1583511Actual
1739280.552023-08-1683611Actual
28643214.722024-07-168368Actual
38152141.612025-03-1683213Actual
8879135.932022-12-178328Actual
2399677.002024-03-158346Actual
3172439.002024-10-158326Actual
10738100.002023-02-148346Budget
29971116.722024-08-1583611Actual
29022122.312024-07-1683113Actual
28021254.002024-07-168363Actual
1303777.002023-04-168356Actual
33760376.002024-12-168314Actual
4260200.002022-08-168367Budget
4446100.002022-08-168368Budget
8689180.002022-12-178317Actual
32670298.002024-11-158364Actual
220890.002022-06-168368Budget
1772100.002022-06-168346Budget
1939228.422023-10-1683511Actual
20192328.362023-11-168318Actual
39219211.402025-04-1683612Actual
1243880.002023-04-168363Budget
13427100.002023-04-168368Budget
2196031.002024-01-148326Actual
7335100.002022-11-168336Budget
2337545.442024-02-1483311Actual
29585102.002024-08-158366Actual
3100940.122024-09-1583211Actual
2757760.332024-06-1583211Actual
13630167.002023-05-168314Actual
4445157.142022-08-168368Actual
4121100.002022-08-168366Budget
14882109.002023-06-168336Actual
29797261.692024-08-158368Actual
195106.082023-10-1683212Actual
34701171.432024-12-1683213Actual
2473285.002022-07-178314Actual
5242100.002022-09-168366Budget
24639372.002024-04-158313Actual
6214140.002022-10-168336Actual
1898141.002023-10-168356Actual
27896234.592024-06-1583213Actual
3446234.802024-12-1683511Actual
4338200.002022-08-168318Budget
32014257.152024-10-158328Actual
20987115.002023-12-178336Actual
10318217.002023-02-148314Actual
1851216.722023-09-1683612Actual
1594778.002023-07-178366Actual
15145143.512023-06-168328Actual
29910110.342024-08-1583311Actual
34176222.002024-12-168367Actual
11172149.572023-02-148368Actual
2656852.892024-05-1583611Actual
1251730.002023-04-168373Budget
11816137.002023-03-168336Actual
36301144.002025-02-148336Actual
691233.002022-11-168373Actual
30176181.962024-08-1583213Actual
29259385.002024-08-158314Actual
4914200.002022-09-168365Budget
33110425.332024-11-158318Actual
7628200.002022-11-168367Budget
9805223.002023-01-148317Actual
743039.002022-11-168356Actual
3075200.002022-07-178317Budget
31302155.642024-09-1583213Actual
907690.002023-01-148363Budget
7568200.002022-11-168317Budget
29387231.002024-08-158365Actual
3127587.222024-09-1583113Actual
2071950.002023-12-178373Actual
31894371.002024-10-158317Actual
30300242.002024-09-158363Actual
3397240.002024-12-168326Actual
16688124.002023-08-168364Actual
1429051.822023-05-1683311Actual
31986478.362024-10-158318Actual
3325869.912024-11-1583211Actual
25234367.752024-04-158318Actual
34910451.002025-01-148314Actual
3591245.002022-08-168314Actual
9944200.002023-01-148318Budget
25176221.002024-04-158367Actual
23107225.002024-02-148317Actual
35236101.002025-01-148366Actual
21749196.002024-01-148314Actual
37627303.002025-03-168367Actual
21841194.002024-01-148315Actual
1954111.402023-10-1683612Actual
35706134.802025-01-1483112Actual
2139456.082023-12-1783311Actual
31097126.292024-09-1583611Actual
2370142.002024-03-158373Actual
1336780.002023-04-168328Budget
836178.002022-05-168317Actual
2443112.462024-03-1583511Actual
15749163.002023-07-178365Actual
293750.002022-07-178356Budget
13366146.542023-04-168328Actual
12768100.002023-04-168365Budget
12189200.002023-03-168318Budget
16159234.422023-07-178368Actual
35942308.002025-02-148313Actual
3901173.102025-04-1683311Actual
23970117.002024-03-158336Actual
21664232.002024-01-148363Actual
144089.272023-05-1683112Actual
1190945.002023-03-168356Actual
972788.002023-01-148366Actual
2561310.332024-04-1583612Actual
22818173.002024-02-148315Actual
22284158.662024-01-148368Actual
2301767.002024-02-148356Actual
3865375.002025-04-168356Actual
1482792.002023-06-168316Actual
3177881.002024-10-158346Actual
9202200.002023-01-148314Budget
2239746.502024-01-1483311Actual
22223295.032024-01-148318Actual
4013101.002022-08-168346Actual
12706200.002023-04-168315Budget
39337213.542025-04-1683613Actual
803330.002022-12-178373Budget
7894100.002022-12-178313Budget
30571125.002024-09-158316Actual
10924200.002023-02-148317Budget
30803276.002024-09-158367Actual
31391402.002024-10-158313Actual
24674223.002024-04-158363Actual
37338248.002025-03-168365Actual
3906515.652025-04-1683511Actual
3403132.002022-08-168313Actual
22251148.052024-01-148328Actual
518464.002022-09-168356Actual
5381200.002022-09-168367Budget
38240375.002025-04-168313Actual
728660.002022-11-168326Budget
11437260.002023-03-168314Actual
11111143.512023-02-148328Actual
3217304.122022-07-178318Actual
1931114.592023-10-1683211Actual
18101158.002023-09-168367Actual
205128.212023-11-1683112Actual
27048281.002024-06-158315Actual
2458212.462024-03-1583612Actual
803232.002022-12-178373Actual
29139397.002024-08-158313Actual
222200.002022-05-168314Budget
1027036.002023-02-148373Actual
20220178.362023-11-168328Actual
3520351.002025-01-148356Actual
29677273.002024-08-158367Actual
14018197.002023-05-168317Actual
346479.002022-08-168363Actual
19191190.482023-10-168328Actual
754107.002022-05-168366Actual
1795156.002023-09-168346Actual
15862115.002023-07-178336Actual
1360291.002023-05-168373Actual
5975200.002022-10-168315Budget
1727726.292023-08-1683211Actual
1629948.632023-07-1783411Actual
17530.002022-05-168373Actual
5569100.002022-09-168368Budget
2531100.002022-07-178364Budget
2352010.332024-02-1483112Actual
2144811.402023-12-1783511Actual
35852167.922025-01-1483213Actual
32340168.852024-10-1583612Actual
3635370.002025-02-148356Actual
2508495.002024-04-158366Actual
895143.002022-05-168367Actual
19105259.002023-10-168367Actual
12705215.002023-04-168315Actual
755100.002022-05-168366Budget
424200.002022-05-168365Budget
1303860.002023-04-168356Budget
9726100.002023-01-148366Budget
33795242.002024-12-168364Actual
6961200.002022-11-168314Budget
13319200.002023-04-168318Budget
1933822.042023-10-1683311Actual
27549179.492024-06-1583111Actual
423140.002022-05-168365Actual
2893025.232024-07-1683212Actual
30029118.852024-08-1583112Actual
19844135.002023-11-168365Actual
25950202.002024-05-158365Actual
11815100.002023-03-168336Budget
9203253.002023-01-148314Actual
242430.002022-07-178373Budget
5382136.002022-09-168367Actual
2440453.952024-03-1583411Actual
20134160.002023-11-168367Actual
5836280.002022-10-168314Budget
28581554.122024-07-168318Actual

Generated 2025-06-15 09:27:37.224 UTC