[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23142257.002024-02-128367Actual
38546106.002025-04-148316Actual
1496779.002023-06-148366Actual
2807891.002024-07-148373Actual
2508495.002024-04-138366Actual
10379200.002023-02-128364Budget
966942.002023-01-128356Actual
11436200.002023-03-148314Budget
22284158.662024-01-128368Actual
28488445.002024-07-148317Actual
19809163.002023-11-148315Actual
38152141.612025-03-1483213Actual
31155128.422024-09-1383112Actual
12847100.002023-04-148316Budget
11111143.512023-02-128328Actual
1289442.002023-04-148326Actual
25820270.002024-05-138314Actual
28346163.002024-07-148336Actual
32188108.212024-10-1383411Actual
25141306.002024-04-138317Actual
3653200.002022-08-148364Budget
18187135.932023-09-148328Actual
20987115.002023-12-158336Actual
1730435.872023-08-1483311Actual
2098200.002022-06-148318Budget
2668200.002022-07-158365Budget
35386466.242025-01-128318Actual
11577200.002023-03-148315Budget
10054164.722023-01-128368Actual
3328576.292024-11-1383311Actual
4121100.002022-08-148366Budget
33760376.002024-12-148314Actual
34100.002022-05-148313Budget
34000144.002024-12-148336Actual
7706200.002022-11-148318Budget
33138210.182024-11-138328Actual
10515146.002023-02-128365Actual
12376124.002023-04-148313Actual
466240.002022-09-148373Budget
11063200.002023-02-128318Budget
23970117.002024-03-138336Actual
505133.002022-05-148316Actual
5243112.002022-09-148366Actual
130121.002022-06-148373Actual
19105259.002023-10-148367Actual
1632613.532023-07-1583511Actual
33675205.002024-12-148363Actual
24145188.002024-03-138367Actual
6038200.002022-10-148365Budget
6775155.002022-11-148313Actual
27371266.002024-06-138367Actual
17071169.002023-08-148367Actual
7020162.002022-11-148364Actual
742950.002022-11-148356Budget
840955.002022-12-158326Actual
32515344.002024-11-138313Actual
30176181.962024-08-1383213Actual
29855184.812024-08-1383111Actual
5508160.182022-09-148328Actual
28902126.292024-07-1483112Actual
2843200.002022-07-158336Budget
25296187.452024-04-138368Actual
21161178.002023-12-158367Actual
37747296.542025-03-148368Actual
1064350.002023-02-128326Budget
5509100.002022-09-148328Budget
27811211.402024-06-1383612Actual
36188207.002025-02-128365Actual
38395235.002025-04-148364Actual
18816185.002023-10-148365Actual
4914200.002022-09-148365Budget
24264234.422024-03-138368Actual
13099101.002023-04-148366Actual
2133962.462023-12-1583111Actual
28140242.002024-07-148364Actual
3292850.002024-11-138356Actual
6037164.002022-10-148365Actual
4260200.002022-08-148367Budget
2662714.592024-05-1383112Actual
14676114.002023-06-148364Actual
13630167.002023-05-148314Actual
35293356.002025-01-128317Actual
1535377.362023-06-1483611Actual
3668466.722025-02-1283211Actual
16125157.142023-07-158328Actual
9263200.002023-01-128364Budget
3458243.312024-12-1483212Actual
354340.002022-08-148373Actual
1138830.002023-03-148373Budget
12188245.032023-03-148318Actual
1392651.002023-05-148356Actual
3918556.082025-04-1483212Actual
17870113.002023-09-148316Actual
1647610.332023-07-1583612Actual
25234367.752024-04-138318Actual
31752143.002024-10-138336Actual
636779.002022-10-148366Actual
26304542.002024-05-138318Actual
630860.002022-10-148356Budget
999290.002023-01-128328Budget
36153313.002025-02-128315Actual
1409100.002022-06-148364Budget
13508341.002023-05-148313Actual
35038195.002025-01-128365Actual
26956372.002024-06-138314Actual
3067858.002024-09-138356Actual
30029118.852024-08-1383112Actual
12048187.002023-03-148317Actual
9341163.002023-01-128315Actual
17565397.002023-09-148313Actual
1005380.002023-01-128368Budget
37125292.002025-03-148363Actual
16097342.002023-07-158318Actual
1550200.002022-06-148365Budget
222200.002022-05-148314Budget
1933822.042023-10-1483311Actual
234674.002022-07-158363Actual
7755116.232022-11-148328Actual
5322169.002022-09-148317Actual
15024295.002023-06-148317Actual
1629111.002022-06-148316Actual
1998369.002023-11-148346Actual
29585102.002024-08-138366Actual
33795242.002024-12-148364Actual
2301767.002024-02-128356Actual
3071190.002024-09-138366Actual
4524100.002022-09-148313Budget
26209320.002024-05-138317Actual
1662599.002023-08-148373Actual
1289550.002023-04-148326Budget
13543250.002023-05-148363Actual
29642383.002024-08-138317Actual
13724203.002023-05-148315Actual
31391402.002024-10-138313Actual
2346266.722024-02-1283611Actual
9399200.002023-01-128365Budget
1621781.612023-07-1583111Actual
23200285.932024-02-128318Actual
1078668.002023-02-128356Actual
31036117.782024-09-1383311Actual
27220106.002024-06-138346Actual
2538213.532024-04-1383211Actual
840860.002022-12-158326Budget
28609226.842024-07-148328Actual
34496167.782024-12-1483611Actual
2142153.952023-12-1583411Actual
3172439.002024-10-138326Actual
3221536.932024-10-1383511Actual
2103958.002023-12-158356Actual
122390.002022-06-148363Budget
5649113.002022-10-148313Actual
1429051.822023-05-1483311Actual
2473142.002024-04-138373Actual
20840177.002023-12-158315Actual
26425101.822024-05-1383111Actual
1936540.122023-10-1483411Actual
17812167.002023-09-148365Actual
3331272.042024-11-1383411Actual
23764167.002024-03-138364Actual
21749196.002024-01-128314Actual
2955256.002024-08-138356Actual
1954111.402023-10-1483612Actual
144089.272023-05-1483112Actual
27604128.422024-06-1383311Actual
33524134.592024-11-1383113Actual
38240375.002025-04-148313Actual
31894371.002024-10-138317Actual
3750371.002025-03-148356Actual
174506.082023-08-1483112Actual
1931114.592023-10-1483211Actual
18929105.002023-10-148336Actual
12047200.002023-03-148317Budget
23107225.002024-02-128317Actual
6960220.002022-11-148314Actual
19225157.142023-10-148368Actual
1636043.312023-07-1583611Actual
1190945.002023-03-148356Actual
9806200.002023-01-128317Budget
977273.812022-05-148318Actual
683590.002022-11-148363Budget
13318288.972023-04-148318Actual
36061480.002025-02-128314Actual
1594778.002023-07-158366Actual
3627336.002025-02-128326Actual
13178200.002023-04-148317Budget
3213482.682024-10-1383211Actual
2402264.002024-03-138356Actual
35328296.002025-01-128367Actual
108490.002022-05-148368Budget
39337213.542025-04-1483613Actual
220890.002022-06-148368Budget
1019380.002023-02-128363Budget
3216192.252024-10-1383311Actual
36386104.002025-02-128366Actual
167640.002022-06-148326Budget
30265417.002024-09-138313Actual
9478100.002023-01-128316Budget
30768358.002024-09-138317Actual
130030.002022-06-148373Budget
23228152.602024-02-128328Actual
15714146.002023-07-158315Actual
423140.002022-05-148365Actual
1336780.002023-04-148328Budget
571183.002022-10-148363Actual
7099200.002022-11-148315Budget
3137138.002022-07-158367Actual
38778255.002025-04-148367Actual
21219395.032023-12-158318Actual
6116107.002022-10-148316Actual
4387178.362022-08-148328Actual
17777135.002023-09-148315Actual
8879135.932022-12-158328Actual
24203310.182024-03-138318Actual
11498169.002023-03-148364Actual
28844100.762024-07-1483611Actual
2952688.002024-08-138346Actual
2777827.362024-06-1383212Actual
2287139.002022-07-158313Actual
7239100.002022-11-148316Budget
2042028.422023-11-1483511Actual
27986398.002024-07-148313Actual
29971116.722024-08-1383611Actual
3635370.002025-02-128356Actual
2667200.002022-07-158365Actual
2996130.002022-07-158366Actual
13759117.002023-05-148365Actual
39304231.082025-04-1483213Actual
4446100.002022-08-148368Budget
37685454.122025-03-148318Actual
29294222.002024-08-138364Actual
24111251.002024-03-138317Actual
282165.002022-05-148364Actual
2334841.192024-02-1283211Actual
34353215.662024-12-1483111Actual
754107.002022-05-148366Actual
32670298.002024-11-138364Actual
3685596.512025-02-1283112Actual
18220210.182023-09-148368Actual
1772100.002022-06-148346Budget
11250100.002023-03-148313Budget
7567264.002022-11-148317Actual
37396116.002025-03-148316Actual
896100.002022-05-148367Budget
27139104.002024-06-138316Actual
2337545.442024-02-1283311Actual
6117100.002022-10-148316Budget
37536118.002025-03-148366Actual
27929243.362024-06-1383613Actual
33052278.002024-11-138367Actual
3403132.002022-08-148313Actual
1629948.632023-07-1583411Actual
31837102.002024-10-138366Actual
22165225.002024-01-128367Actual
3561518.842025-01-1283511Actual
6586266.242022-10-148318Actual
5381200.002022-09-148367Budget
8752169.002022-12-158367Actual
3965100.002022-08-148336Budget
2530147.002022-07-158364Actual
1138921.002023-03-148373Actual
3106396.512024-09-1383411Actual
1727726.292023-08-1483211Actual
578942.002022-10-148373Actual
728763.002022-11-148326Actual
37593353.002025-03-148317Actual
2724650.002024-06-138356Actual
2765844.382024-06-1383511Actual
7568200.002022-11-148317Budget
3284834.002024-11-138326Actual
391764.002022-08-148326Actual
5836280.002022-10-148314Budget
293750.002022-07-158356Budget
33172257.152024-11-138368Actual
2831834.002024-07-148326Actual
1027036.002023-02-128373Actual
23857163.002024-03-138365Actual
26990240.002024-06-138364Actual
9805223.002023-01-128317Actual
35942308.002025-02-128313Actual
24999121.002024-04-138336Actual
10594100.002023-02-128316Budget
23644182.002024-03-138363Actual
2837290.002024-07-148346Actual
35096102.002025-01-128316Actual
37713304.122025-03-148328Actual
37338248.002025-03-148365Actual
8220200.002022-12-158315Budget
17719137.002023-09-148364Actual
2204043.002024-01-128356Actual
9016100.002023-01-128313Budget
234790.002022-07-158363Budget
10692141.002023-02-128336Actual
2144811.402023-12-1583511Actual
21630312.002024-01-128313Actual
13239177.002023-04-148367Actual
16839111.002023-08-148316Actual
20747241.002023-12-158314Actual
3901173.102025-04-1483311Actual
1990295.002023-11-148316Actual
2095930.002023-12-158326Actual
242535.002022-07-158373Actual
5461345.032022-09-148318Actual
1064246.002023-02-128326Actual
1789732.002023-09-148326Actual
2872951.822024-07-1483211Actual
2031186.932023-11-1483111Actual
1176768.002023-03-148326Actual
504100.002022-05-148316Budget
3343224.162024-11-1383212Actual
691330.002022-11-148373Budget
39219211.402025-04-1483612Actual
14882109.002023-06-148336Actual
12298100.002023-03-148368Budget
3673883.742025-02-1283411Actual
1765741.002023-09-148373Actual
15749163.002023-07-158365Actual
1164100.002022-06-148313Budget
37245317.002025-03-148364Actual
1243880.002023-04-148363Budget
6213100.002022-10-148336Budget
2057015.652023-11-1483612Actual
1830614.592023-09-1483211Actual
34825224.002025-01-128363Actual
3732167.002022-08-148315Actual
3833264.002025-04-148373Actual
1588864.002023-07-158346Actual
616550.002022-10-148326Budget
15059227.002023-06-148367Actual
5648100.002022-10-148313Budget
14734194.002023-06-148315Actual
1694646.002023-08-148356Actual
30208155.642024-08-1383613Actual
1686628.002023-08-148326Actual
2875687.992024-07-1483311Actual
6834103.002022-11-148363Actual
34616197.572024-12-1483612Actual
2747110.002022-07-158316Actual
28964153.952024-07-1483612Actual
3408492.002024-12-148366Actual
1165142.002022-06-148313Actual
14113338.972023-05-148318Actual
20134160.002023-11-148367Actual
5569100.002022-09-148368Budget
4772178.002022-09-148364Actual
836178.002022-05-148317Actual
3177881.002024-10-138346Actual
458474.002022-09-148363Actual
6587200.002022-10-148318Budget
1426313.532023-05-1483211Actual
601200.002022-05-148336Budget
13819108.002023-05-148316Actual
10318217.002023-02-128314Actual
30513241.002024-09-138365Actual
781580.002022-11-148368Budget
23729224.002024-03-138314Actual
9262196.002023-01-128364Actual
154118.212023-06-1483112Actual
2997100.002022-07-158366Budget
29500153.002024-08-138336Actual
36478290.002025-02-128367Actual
4913165.002022-09-148365Actual
17129314.722023-08-148318Actual
23262155.632024-02-128368Actual
32763282.002024-11-138365Actual
4711240.002022-09-148314Actual
748886.002022-11-148366Actual
8458140.002022-12-158336Actual
32458141.612024-10-1383613Actual
1303860.002023-04-148356Budget
34295219.272024-12-148368Actual
7894100.002022-12-158313Budget
10132100.002023-02-128313Budget
32961129.002024-11-138366Actual
33583238.102024-11-1383613Actual
14557237.002023-06-148363Actual
578840.002022-10-148373Budget
31217188.002024-09-1383612Actual
32635493.002024-11-138314Actual
245502.892024-03-1383212Actual
18781131.002023-10-148315Actual
11062295.032023-02-128318Actual
2615066.002024-05-138366Actual
28106493.002024-07-148314Actual
1387484.002023-05-148336Actual
7707226.842022-11-148318Actual
31928311.002024-10-138367Actual
20782145.002023-12-158364Actual
13664153.002023-05-148364Actual
5136100.002022-09-148346Budget
37303301.002025-03-148315Actual
2355212.462024-02-1283612Actual
738393.002022-11-148346Actual
363200.002022-05-148315Budget
24674223.002024-04-138363Actual
9945361.692023-01-128318Actual
691233.002022-11-148373Actual
1628100.002022-06-148316Budget
2269787.002024-02-128373Actual
38488293.002025-04-148365Actual
8281140.002022-12-158365Actual
2727997.002024-06-138366Actual
1523780.552023-06-1483111Actual
16746185.002023-08-148315Actual
3556187.992025-01-1283311Actual
34262281.392024-12-148328Actual
205128.212023-11-1483112Actual
1408154.002022-06-148364Actual
405960.002022-08-148356Budget
17430.002022-05-148373Budget
3265114.722022-07-158328Actual
35236101.002025-01-128366Actual
10458180.002023-02-128315Actual
6261114.002022-10-148346Actual
9479140.002023-01-128316Actual
2440453.952024-03-1383411Actual
21841194.002024-01-128315Actual
2446584.802024-03-1383611Actual
7159200.002022-11-148365Budget
30889207.152024-09-138328Actual
7160157.002022-11-148365Actual
907690.002023-01-128363Budget
35151132.002025-01-128336Actual
1992936.002023-11-148326Actual
21247195.022023-12-158328Actual
35448257.152025-01-128368Actual
3217304.122022-07-158318Actual
2653411.402024-05-1383511Actual
8141175.002022-12-158364Actual
3035794.002024-09-138373Actual
22640202.002024-02-128363Actual
18101158.002023-09-148367Actual
406057.002022-08-148356Actual
3405262.002024-12-148356Actual
4525113.002022-09-148313Actual
34554110.342024-12-1483112Actual
4851200.002022-09-148315Budget
8457100.002022-12-158336Budget
3520351.002025-01-128356Actual
38275211.002025-04-148363Actual
27457317.752024-06-138328Actual
850580.002022-12-158346Budget
37001181.962025-02-1283213Actual
34945290.002025-01-128364Actual
27048281.002024-06-138315Actual
17685175.002023-09-148314Actual
32425224.062024-10-1383213Actual
4120137.002022-08-148366Actual
55346.002022-05-148326Actual
1726150.002022-06-148336Actual
2610200.002022-07-158315Actual
424200.002022-05-148365Budget
34408101.822024-12-1483311Actual
3591245.002022-08-148314Actual
2157314.592023-12-1583612Actual
10738100.002023-02-128346Budget
2394218.002024-03-138326Actual
31639266.002024-10-138365Actual
835200.002022-05-148317Budget
19632220.002023-11-148363Actual
38686117.002025-04-148366Actual
1223680.002023-03-148328Budget
27549179.492024-06-1383111Actual
1526513.532023-06-1483211Actual
1847911.402023-09-1483112Actual
35648115.652025-01-1283611Actual
915530.002023-01-128373Budget
34701171.432024-12-1483213Actual
22130222.002024-01-128317Actual
25733213.002024-05-138363Actual
5382136.002022-09-148367Actual
31511423.002024-10-138314Actual
4445157.142022-08-148368Actual
16159234.422023-07-158368Actual
1797736.002023-09-148356Actual
38864179.872025-04-148328Actual
11172149.572023-02-128368Actual
144355.012023-05-1483212Actual
4199200.002022-08-148317Budget
12377100.002023-04-148313Budget
1488238.002022-06-148315Actual

Generated 2025-06-14 02:54:36.465 UTC