[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 1000   

485 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108490.002022-05-188368Budget
30626120.002024-09-178336Actual
23729224.002024-03-178314Actual
10054164.722023-01-168368Actual
37001181.962025-02-1683213Actual
7336138.002022-11-188336Actual
354340.002022-08-188373Actual
6445264.002022-10-188317Actual
1487200.002022-06-188315Budget
1138830.002023-03-188373Budget
8080200.002022-12-198314Budget
15145143.512023-06-188328Actual
36564217.752025-02-168328Actual
24886147.002024-04-178365Actual
283100.002022-05-188364Budget
1594778.002023-07-198366Actual
14523296.002023-06-188313Actual
840860.002022-12-198326Budget
1360291.002023-05-188373Actual
19809163.002023-11-188315Actual
1836037.992023-09-1883411Actual
8141175.002022-12-198364Actual
9576100.002023-01-168336Budget
16039230.002023-07-198367Actual
4013101.002022-08-188346Actual
38275211.002025-04-188363Actual
1629111.002022-06-188316Actual
602130.002022-05-188336Actual
39337213.542025-04-1883613Actual
12847100.002023-04-188316Budget
28346163.002024-07-188336Actual
23764167.002024-03-178364Actual
28021254.002024-07-188363Actual
1694646.002023-08-188356Actual
6507200.002022-10-188367Budget
1550200.002022-06-188365Budget
1223798.052023-03-188328Actual
16839111.002023-08-188316Actual
154118.212023-06-1883112Actual
33404101.822024-11-1783112Actual
37627303.002025-03-188367Actual
5089118.002022-09-188336Actual
9399200.002023-01-168365Budget
636779.002022-10-188366Actual
3403132.002022-08-188313Actual
30176181.962024-08-1783213Actual
1461444.002023-06-188373Actual
33853252.002024-12-188315Actual
7159200.002022-11-188365Budget
18816185.002023-10-188365Actual
18929105.002023-10-188336Actual
12706200.002023-04-188315Budget
1395988.002023-05-188366Actual
1954111.402023-10-1883612Actual
11172149.572023-02-168368Actual
36386104.002025-02-168366Actual
13239177.002023-04-188367Actual
25141306.002024-04-178317Actual
7100152.002022-11-188315Actual
2301767.002024-02-168356Actual
1898141.002023-10-188356Actual
5242100.002022-09-188366Budget
2237035.872024-01-1683211Actual
14676114.002023-06-188364Actual
1535377.362023-06-1883611Actual
3668466.722025-02-1683211Actual
8752169.002022-12-198367Actual
2502566.002024-04-178346Actual
2662714.592024-05-1783112Actual
3138100.002022-07-198367Budget
38898237.452025-04-188368Actual
3325869.912024-11-1783211Actual
887890.002022-12-198328Budget
38836470.792025-04-188318Actual
10132100.002023-02-168313Budget
37477102.002025-03-188346Actual
18187135.932023-09-188328Actual
7099200.002022-11-188315Budget
31155128.422024-09-1783112Actual
1384628.002023-05-188326Actual
20747241.002023-12-198314Actual
2020100.002022-06-188367Budget
32635493.002024-11-178314Actual
29763213.212024-08-178328Actual
35414217.752025-01-168328Actual
4913165.002022-09-188365Actual
14141137.452023-05-188328Actual
10458180.002023-02-168315Actual
2996130.002022-07-198366Actual
895143.002022-05-188367Actual
15536197.002023-07-198363Actual
20627372.002023-12-198313Actual
37713304.122025-03-188328Actual
2997100.002022-07-198366Budget
1485436.002023-06-188326Actual
194835.012023-10-1883112Actual
6960220.002022-11-188314Actual
12991100.002023-04-188346Budget
11718123.002023-03-188316Actual
3635370.002025-02-168356Actual
24231169.272024-03-178328Actual
2508495.002024-04-178366Actual
223217.002022-05-188314Actual
2893025.232024-07-1883212Actual
2878396.512024-07-1883411Actual
34825224.002025-01-168363Actual
3906515.652025-04-1883511Actual
20253222.302023-11-188368Actual
10691100.002023-02-168336Budget
29910110.342024-08-1783311Actual
2036622.042023-11-1883311Actual
94102.002022-05-188363Actual
32425224.062024-10-1783213Actual
1446613.532023-05-1883612Actual
29642383.002024-08-178317Actual
1019380.002023-02-168363Budget
5322169.002022-09-188317Actual
2724650.002024-06-178356Actual
16781185.002023-08-188365Actual
33760376.002024-12-188314Actual
34496167.782024-12-1883611Actual
1730435.872023-08-1883311Actual
24639372.002024-04-178313Actual
17812167.002023-09-188365Actual
27336332.002024-06-178317Actual
7628200.002022-11-188367Budget
4772178.002022-09-188364Actual
2610200.002022-07-198315Actual
27139104.002024-06-178316Actual
29294222.002024-08-178364Actual
12846109.002023-04-188316Actual
9590.002022-05-188363Budget
31334159.152024-09-1783613Actual
27220106.002024-06-178346Actual
28140242.002024-07-188364Actual
19844135.002023-11-188365Actual
3118344.382024-09-1783212Actual
3790200.002022-08-188365Budget
1931114.592023-10-1883211Actual
2549667.782024-04-1783611Actual
8360100.002022-12-198316Budget
3676543.312025-02-1683511Actual
5897133.002022-10-188364Actual
242535.002022-07-198373Actual
5382136.002022-09-188367Actual
32763282.002024-11-178365Actual
1131089.002023-03-188363Actual
6037164.002022-10-188365Actual
28233256.002024-07-188365Actual
1387484.002023-05-188336Actual
5381200.002022-09-188367Budget
2334841.192024-02-1683211Actual
3059860.002024-09-178326Actual
2666115.652024-05-1783612Actual
20662221.002023-12-198363Actual
1005380.002023-01-168368Budget
850479.002022-12-198346Actual
35885162.662025-01-1683613Actual
28106493.002024-07-188314Actual
14734194.002023-06-188315Actual
1765741.002023-09-188373Actual
2394218.002024-03-178326Actual
34616197.572024-12-1883612Actual
30571125.002024-09-178316Actual
8458140.002022-12-198336Actual
31097126.292024-09-1783611Actual
346479.002022-08-188363Actual
332490.002022-07-198368Budget
896100.002022-05-188367Budget
5461345.032022-09-188318Actual
17685175.002023-09-188314Actual
130121.002022-06-188373Actual
17036237.002023-08-188317Actual
10984200.002023-02-168367Budget
24203310.182024-03-178318Actual
2142153.952023-12-1983411Actual
1647610.332023-07-1983612Actual
29855184.812024-08-1783111Actual
16004256.002023-07-198317Actual
11815100.002023-03-188336Budget
33172257.152024-11-178368Actual
29139397.002024-08-178313Actual
3558884.802025-01-1683411Actual
4446100.002022-08-188368Budget
12109138.002023-03-188367Actual
5649113.002022-10-188313Actual
36095284.002025-02-168364Actual
28643214.722024-07-188368Actual
2033925.232023-11-1883211Actual
2543634.802024-04-1783411Actual
1632613.532023-07-1983511Actual
2890100.002022-07-198346Budget
6586266.242022-10-188318Actual
12565200.002023-04-188314Budget
6213100.002022-10-188336Budget
36443414.002025-02-168317Actual
1027036.002023-02-168373Actual
915424.002023-01-168373Actual
326490.002022-07-198328Budget
35448257.152025-01-168368Actual
1336780.002023-04-188328Budget
3652157.002022-08-188364Actual
2668200.002022-07-198365Budget
2692895.002024-06-178373Actual
2136734.802023-12-1983211Actual
29585102.002024-08-178366Actual
8751200.002022-12-198367Budget
27692126.292024-06-1783611Actual
354240.002022-08-188373Budget
9262196.002023-01-168364Actual
1027130.002023-02-168373Budget
30803276.002024-09-178367Actual
16568211.002023-08-188363Actual
28431111.002024-07-188366Actual
21664232.002024-01-168363Actual
972788.002023-01-168366Actual
36536551.092025-02-168318Actual
7021200.002022-11-188364Budget
7020162.002022-11-188364Actual
6038200.002022-10-188365Budget
12705215.002023-04-188315Actual
1939228.422023-10-1883511Actual
2042028.422023-11-1883511Actual
20840177.002023-12-198315Actual
2807891.002024-07-188373Actual
38453253.002025-04-188315Actual
21161178.002023-12-198367Actual
8610112.002022-12-198366Actual
34262281.392024-12-188328Actual
35506146.512025-01-1683111Actual
2458212.462024-03-1783612Actual
21281169.272023-12-198368Actual
1735814.592023-08-1883511Actual
2139456.082023-12-1983311Actual
907786.002023-01-168363Actual
21126195.002023-12-198317Actual
164189.272023-07-1983112Actual
144355.012023-05-1883212Actual
23915113.002024-03-178316Actual
279529.002022-07-198326Actual
15621183.002023-07-198314Actual
1895555.002023-10-188346Actual
16159234.422023-07-198368Actual
33640344.002024-12-188313Actual
3067858.002024-09-178356Actual
12110200.002023-03-188367Budget
22640202.002024-02-168363Actual
2133962.462023-12-1983111Actual
31986478.362024-10-178318Actual
33524134.592024-11-1783113Actual
23644182.002024-03-178363Actual
38778255.002025-04-188367Actual
24674223.002024-04-178363Actual
1496779.002023-06-188366Actual
7567264.002022-11-188317Actual
26244248.002024-05-178367Actual
17071169.002023-08-188367Actual
728763.002022-11-188326Actual
9993196.542023-01-168328Actual
2656852.892024-05-1783611Actual
27986398.002024-07-188313Actual
19105259.002023-10-188367Actual
3075200.002022-07-198317Budget
18604202.002023-10-188363Actual
30513241.002024-09-178365Actual
4993100.002022-09-188316Budget
31217188.002024-09-1783612Actual
1025134.422022-05-188328Actual
3791417.782025-03-1883511Actual
29971116.722024-08-1783611Actual
37805136.932025-03-1883111Actual
5975200.002022-10-188315Budget
5460200.002022-09-188318Budget
33795242.002024-12-188364Actual
1662599.002023-08-188373Actual
3213482.682024-10-1783211Actual
616453.002022-10-188326Actual
405960.002022-08-188356Budget
8879135.932022-12-198328Actual
174776.082023-08-1883212Actual
14642209.002023-06-188314Actual
38067225.232025-03-1883612Actual
2497120.002024-04-178326Actual
2154010.332023-12-1983112Actual
5509100.002022-09-188328Budget
3065271.002024-09-178346Actual
4914200.002022-09-188365Budget
279440.002022-07-198326Budget
32728293.002024-11-178315Actual
27491211.692024-06-178368Actual
2875687.992024-07-1883311Actual
12767126.002023-04-188365Actual
648100.002022-05-188346Budget
458474.002022-09-188363Actual
34100.002022-05-188313Budget
64984.002022-05-188346Actual
424200.002022-05-188365Budget
2234281.612024-01-1683111Actual
2147151.082022-06-188328Actual
2000943.002023-11-188356Actual
1621781.612023-07-1983111Actual
2952688.002024-08-178346Actual
22605351.002024-02-168313Actual
32306124.172024-10-1783112Actual
504050.002022-09-188326Budget
15117384.422023-06-188318Actual
36246150.002025-02-168316Actual
21988122.002024-01-168336Actual
2601062.002024-05-178316Actual
17565397.002023-09-188313Actual
3127587.222024-09-1783113Actual
37125292.002025-03-188363Actual
5570141.992022-09-188368Actual
14769122.002023-06-188365Actual
15024295.002023-06-188317Actual
2340252.892024-02-1683411Actual
36188207.002025-02-168365Actual
25855187.002024-05-178364Actual
966942.002023-01-168356Actual
458580.002022-09-188363Budget
1830614.592023-09-1883211Actual
2287139.002022-07-198313Actual
23822179.002024-03-178315Actual
33675205.002024-12-188363Actual
22818173.002024-02-168315Actual
14882109.002023-06-188336Actual
205395.012023-11-1883212Actual
3488294.002025-01-168373Actual
803330.002022-12-198373Budget
2546326.292024-04-1783511Actual
2535486.932024-04-1783111Actual
32398139.852024-10-1783113Actual
3446234.802024-12-1883511Actual
22165225.002024-01-168367Actual
6116107.002022-10-188316Actual
3331272.042024-11-1783411Actual
1901394.002023-10-188366Actual
33138210.182024-11-178328Actual
17925125.002023-09-188336Actual
2193376.002024-01-168316Actual
3216192.252024-10-1783311Actual
4445157.142022-08-188368Actual
31391402.002024-10-178313Actual
15862115.002023-07-198336Actual
6695100.002022-10-188368Budget
29677273.002024-08-178367Actual
3443594.382024-12-1883411Actual
11437260.002023-03-188314Actual
38743397.002025-04-188317Actual
2103958.002023-12-198356Actual
26425101.822024-05-1783111Actual
505133.002022-05-188316Actual
16533358.002023-08-188313Actual
1851216.722023-09-1883612Actual
803232.002022-12-198373Actual
22725211.002024-02-168314Actual
34701171.432024-12-1883213Actual
10379200.002023-02-168364Budget
31302155.642024-09-1783213Actual
27549179.492024-06-1783111Actual
18066268.002023-09-188317Actual
7707226.842022-11-188318Actual
2299160.002024-02-168346Actual
16746185.002023-08-188315Actual
6261114.002022-10-188346Actual
38601155.002025-04-188336Actual
24264234.422024-03-178368Actual
742950.002022-11-188356Budget
29735479.882024-08-178318Actual
466240.002022-09-188373Budget
12048187.002023-03-188317Actual
22760121.002024-02-168364Actual
17600237.002023-09-188363Actual
1772100.002022-06-188346Budget
3373276.002024-12-188373Actual
2650746.502024-05-1783411Actual
1435051.822023-05-1883611Actual
10516100.002023-02-168365Budget
1191060.002023-03-188356Budget
34945290.002025-01-168364Actual
1289442.002023-04-188326Actual
1559360.002023-07-198373Actual
11499200.002023-03-188364Budget
3800586.932025-03-1883112Actual
3137138.002022-07-198367Actual
4773200.002022-09-188364Budget
3106396.512024-09-1783411Actual
11171100.002023-02-168368Budget
1833337.992023-09-1883311Actual
3742339.002025-03-188326Actual
1223680.002023-03-188328Budget
13099101.002023-04-188366Actual
38956160.342025-04-1883111Actual
28701185.872024-07-1883111Actual
504151.002022-09-188326Actual
39304231.082025-04-1883213Actual
220890.002022-06-188368Budget
977273.812022-05-188318Actual
12626182.002023-04-188364Actual
28844100.762024-07-1883611Actual
10457200.002023-02-168315Budget
10378135.002023-02-168364Actual
3402100.002022-08-188313Budget
2045448.632023-11-1883611Actual
2653411.402024-05-1783511Actual
14557237.002023-06-188363Actual
177398.002022-06-188346Actual
2352010.332024-02-1683112Actual
3803323.102025-03-1883212Actual
5243112.002022-09-188366Actual
38125113.532025-03-1883113Actual
22284158.662024-01-168368Actual
17430.002022-05-188373Budget
1725200.002022-06-188336Budget
518464.002022-09-188356Actual
11578204.002023-03-188315Actual
37245317.002025-03-188364Actual
3323155.632022-07-198368Actual
27811211.402024-06-1783612Actual
2611748.002024-05-178356Actual
28291135.002024-07-188316Actual
7568200.002022-11-188317Budget
2337545.442024-02-1683311Actual
37947123.102025-03-1883611Actual
1942567.782023-10-1883611Actual
2923196.002024-08-178373Actual
25176221.002024-04-178367Actual
3292850.002024-11-178356Actual
781580.002022-11-188368Budget
2101379.002023-12-198346Actual
11863100.002023-03-188346Budget
9202200.002023-01-168314Budget
4386100.002022-08-188328Budget
26836345.002024-06-178313Actual
9944200.002023-01-168318Budget
1531950.762023-06-1883411Actual
2746100.002022-07-198316Budget
1750816.722023-08-1883612Actual
795590.002022-12-198363Budget
1992936.002023-11-188326Actual
13319200.002023-04-188318Budget
907690.002023-01-168363Budget
1165142.002022-06-188313Actual
2098200.002022-06-188318Budget
9806200.002023-01-168317Budget
2291089.002024-02-168316Actual
2031186.932023-11-1883111Actual
7706200.002022-11-188318Budget
2561310.332024-04-1783612Actual
2472200.002022-07-198314Budget
2530147.002022-07-198364Actual
9478100.002023-01-168316Budget
34910451.002025-01-168314Actual
13178200.002023-04-188317Budget
1800983.002023-09-188366Actual
10692141.002023-02-168336Actual
3216200.002022-07-198318Budget
1523780.552023-06-1883111Actual
391764.002022-08-188326Actual
39038127.362025-04-1883411Actual
3918556.082025-04-1883212Actual
35096102.002025-01-168316Actual
167749.002022-06-188326Actual
8361153.002022-12-198316Actual
18220210.182023-09-188368Actual
69655.002022-05-188356Actual
1186286.002023-03-188346Actual
9866200.002023-01-168367Budget
1890139.002023-10-188326Actual
1083126.842022-05-188368Actual
195106.082023-10-1883212Actual
1544416.722023-06-1883612Actual
37090436.002025-03-188313Actual
466342.002022-09-188373Actual
2538213.532024-04-1783211Actual
225155.012024-01-1683112Actual
26365222.302024-05-178368Actual
25733213.002024-05-178363Actual
601200.002022-05-188336Budget
30861596.552024-09-178318Actual
8689180.002022-12-198317Actual
32607118.002024-11-178373Actual
952660.002023-01-168326Budget
3014969.672024-08-1783113Actual
55240.002022-05-188326Budget

Generated 2025-06-18 01:33:53.391 UTC