[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 768  >   

485 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20782145.002023-12-178364Actual
8611100.002022-12-178366Budget
32515344.002024-11-158313Actual
2807891.002024-07-168373Actual
1078668.002023-02-148356Actual
3783332.672025-03-1683211Actual
2667200.002022-07-178365Actual
21219395.032023-12-178318Actual
10133121.002023-02-148313Actual
3685596.512025-02-1483112Actual
6117100.002022-10-168316Budget
3653200.002022-08-168364Budget
8938105.632022-12-178368Actual
518360.002022-09-168356Budget
35942308.002025-02-148313Actual
37033157.402025-02-1483613Actual
3172439.002024-10-158326Actual
2650746.502024-05-1583411Actual
795590.002022-12-178363Budget
12991100.002023-04-168346Budget
27194150.002024-06-158336Actual
29500153.002024-08-158336Actual
2435026.292024-03-1583211Actual
1196893.002023-03-168366Actual
15024295.002023-06-168317Actual
5836280.002022-10-168314Budget
28609226.842024-07-168328Actual
14676114.002023-06-168364Actual
10595120.002023-02-148316Actual
20627372.002023-12-178313Actual
1487200.002022-06-168315Budget
855172.002022-12-178356Actual
3216192.252024-10-1583311Actual
2878396.512024-07-1683411Actual
9016100.002023-01-148313Budget
28431111.002024-07-168366Actual
2561310.332024-04-1583612Actual
1939228.422023-10-1683511Actual
3553479.482025-01-1483211Actual
1739280.552023-08-1683611Actual
4259167.002022-08-168367Actual
1164100.002022-06-168313Budget
3005725.232024-08-1583212Actual
9479140.002023-01-148316Actual
3458243.312024-12-1683212Actual
1898141.002023-10-168356Actual
2033925.232023-11-1683211Actual
3750371.002025-03-168356Actual
39038127.362025-04-1683411Actual
7160157.002022-11-168365Actual
3100940.122024-09-1583211Actual
7020162.002022-11-168364Actual
22165225.002024-01-148367Actual
34295219.272024-12-168368Actual
27631100.762024-06-1583411Actual
28106493.002024-07-168314Actual
10378135.002023-02-148364Actual
38240375.002025-04-168313Actual
34945290.002025-01-148364Actual
10983178.002023-02-148367Actual
1303860.002023-04-168356Budget
30513241.002024-09-158365Actual
18220210.182023-09-168368Actual
22284158.662024-01-148368Actual
36188207.002025-02-148365Actual
1629948.632023-07-1783411Actual
9263200.002023-01-148364Budget
1636043.312023-07-1783611Actual
9203253.002023-01-148314Actual
405960.002022-08-168356Budget
26871282.002024-06-158363Actual
3180460.002024-10-158356Actual
3906515.652025-04-1683511Actual
130030.002022-06-168373Budget
5648100.002022-10-168313Budget
1735814.592023-08-1683511Actual
22818173.002024-02-148315Actual
21664232.002024-01-148363Actual
30265417.002024-09-158313Actual
1629111.002022-06-168316Actual
1830614.592023-09-1683211Actual
29445112.002024-08-158316Actual
795490.002022-12-178363Actual
8690200.002022-12-178317Budget
13508341.002023-05-168313Actual
17129314.722023-08-168318Actual
7021200.002022-11-168364Budget
28198264.002024-07-168315Actual
55240.002022-05-168326Budget
2603721.002024-05-158326Actual
31302155.642024-09-1583213Actual
601200.002022-05-168336Budget
29352293.002024-08-158315Actual
13239177.002023-04-168367Actual
24999121.002024-04-158336Actual
2923196.002024-08-158373Actual
12990112.002023-04-168346Actual
9806200.002023-01-148317Budget
8361153.002022-12-178316Actual
35038195.002025-01-148365Actual
9865139.002023-01-148367Actual
4012100.002022-08-168346Budget
2346266.722024-02-1483611Actual
3343224.162024-11-1583212Actual
27371266.002024-06-158367Actual
14882109.002023-06-168336Actual
18066268.002023-09-168317Actual
30176181.962024-08-1583213Actual
35123.002022-05-168313Actual
915530.002023-01-148373Budget
2095930.002023-12-178326Actual
30420310.002024-09-158364Actual
1243976.002023-04-168363Actual
2204043.002024-01-148356Actual
2133962.462023-12-1783111Actual
742950.002022-11-168356Budget
37090436.002025-03-168313Actual
2234281.612024-01-1483111Actual
14053238.002023-05-168367Actual
2872951.822024-07-1683211Actual
27336332.002024-06-158317Actual
30478264.002024-09-158315Actual
25698293.002024-05-158313Actual
952660.002023-01-148326Budget
32550209.002024-11-158363Actual
27549179.492024-06-1583111Actual
2405467.002024-03-158366Actual
35976233.002025-02-148363Actual
21988122.002024-01-148336Actual
32763282.002024-11-158365Actual
1628100.002022-06-168316Budget
3446234.802024-12-1683511Actual
13427100.002023-04-168368Budget
37245317.002025-03-168364Actual
32876130.002024-11-158336Actual
6366100.002022-10-168366Budget
3868100.002022-08-168316Budget
34496167.782024-12-1683611Actual
4914200.002022-09-168365Budget
1531950.762023-06-1683411Actual
2207389.002024-01-148366Actual
22965103.002024-02-148336Actual
1928381.612023-10-1683111Actual
6214140.002022-10-168336Actual
28488445.002024-07-168317Actual
5569100.002022-09-168368Budget
9342200.002023-01-148315Budget
836178.002022-05-168317Actual
23729224.002024-03-158314Actual
108490.002022-05-168368Budget
17565397.002023-09-168313Actual
21783103.002024-01-148364Actual
35506146.512025-01-1483111Actual
205128.212023-11-1683112Actual
4525113.002022-09-168313Actual
2546326.292024-04-1583511Actual
29139397.002024-08-158313Actual
14113338.972023-05-168318Actual
1795156.002023-09-168346Actual
16533358.002023-08-168313Actual
364172.002022-05-168315Actual
2645343.312024-05-1583211Actual
2098200.002022-06-168318Budget
21841194.002024-01-148315Actual
3071190.002024-09-158366Actual
2301767.002024-02-148356Actual
34176222.002024-12-168367Actual
3067858.002024-09-158356Actual
177398.002022-06-168346Actual
907786.002023-01-148363Actual
2472200.002022-07-178314Budget
35293356.002025-01-148317Actual
406057.002022-08-168356Actual
31546240.002024-10-158364Actual
9590.002022-05-168363Budget
4993100.002022-09-168316Budget
6260100.002022-10-168346Budget
3520351.002025-01-148356Actual
1733156.082023-08-1683411Actual
1131180.002023-03-168363Budget
2042028.422023-11-1683511Actual
34910451.002025-01-148314Actual
4199200.002022-08-168317Budget
27457317.752024-06-158328Actual
1942567.782023-10-1683611Actual
20192328.362023-11-168318Actual
2653411.402024-05-1583511Actual
16894106.002023-08-168336Actual
4120137.002022-08-168366Actual
33138210.182024-11-158328Actual
3966136.002022-08-168336Actual
16125157.142023-07-178328Actual
1960190.002022-06-168317Actual
10457200.002023-02-148315Budget
354240.002022-08-168373Budget
5897133.002022-10-168364Actual
7336138.002022-11-168336Actual
19070265.002023-10-168317Actual
1954111.402023-10-1683612Actual
9944200.002023-01-148318Budget
33583238.102024-11-1583613Actual
33466170.982024-11-1583612Actual
34825224.002025-01-148363Actual
27750136.932024-06-1583112Actual
3106396.512024-09-1583411Actual
33230185.872024-11-1583111Actual
167640.002022-06-168326Budget
293750.002022-07-178356Budget
3582581.962025-01-1483113Actual
12767126.002023-04-168365Actual
2446584.802024-03-1583611Actual
22605351.002024-02-148313Actual
3517780.002025-01-148346Actual
7894100.002022-12-178313Budget
7755116.232022-11-168328Actual
2103958.002023-12-178356Actual
27048281.002024-06-158315Actual
1529233.742023-06-1683311Actual
15807100.002023-07-178316Actual
35448257.152025-01-148368Actual
3177881.002024-10-158346Actual
24886147.002024-04-158365Actual
25176221.002024-04-158367Actual
6960220.002022-11-168314Actual
29082155.642024-07-1683613Actual
1968994.002023-11-168373Actual
12943128.002023-04-168336Actual
2293721.002024-02-148326Actual
1724970.972023-08-1683111Actual
17600237.002023-09-168363Actual
3488294.002025-01-148373Actual
38836470.792025-04-168318Actual
2844150.002022-07-178336Actual
2473142.002024-04-158373Actual
1797736.002023-09-168356Actual
1488238.002022-06-168315Actual
18689220.002023-10-168314Actual
14734194.002023-06-168315Actual
39099147.572025-04-1683611Actual
12626182.002023-04-168364Actual
803330.002022-12-178373Budget
571183.002022-10-168363Actual
458580.002022-09-168363Budget
7895114.002022-12-178313Actual
33172257.152024-11-158368Actual
2239746.502024-01-1483311Actual
36536551.092025-02-148318Actual
2531100.002022-07-178364Budget
13543250.002023-05-168363Actual
34353215.662024-12-1683111Actual
33675205.002024-12-168363Actual
1348200.002022-06-168314Budget
36974164.412025-02-1483113Actual
6634135.932022-10-168328Actual
10845100.002023-02-148366Budget
835200.002022-05-168317Budget
19632220.002023-11-168363Actual
8360100.002022-12-178316Budget
1490864.002023-06-168346Actual
2579267.002024-05-158373Actual
1772100.002022-06-168346Budget
28643214.722024-07-168368Actual
1190945.002023-03-168356Actual
466240.002022-09-168373Budget
7100152.002022-11-168315Actual
2716647.002024-06-158326Actual
11577200.002023-03-168315Budget
1408154.002022-06-168364Actual
24639372.002024-04-158313Actual
9341163.002023-01-148315Actual
6213100.002022-10-168336Budget
775490.002022-11-168328Budget
18569419.002023-10-168313Actual
12846109.002023-04-168316Actual
1111080.002023-02-148328Budget
282165.002022-05-168364Actual
27896234.592024-06-1583213Actual
8219184.002022-12-178315Actual
29294222.002024-08-158364Actual
27604128.422024-06-1583311Actual
12297129.872023-03-168368Actual
37887120.972025-03-1683411Actual
19105259.002023-10-168367Actual
2543634.802024-04-1583411Actual
32398139.852024-10-1583113Actual
31837102.002024-10-158366Actual
504151.002022-09-168326Actual
293859.002022-07-178356Actual
9399200.002023-01-148365Budget
2193376.002024-01-148316Actual
24231169.272024-03-158328Actual
14018197.002023-05-168317Actual
24851143.002024-04-158315Actual
35003335.002025-01-148315Actual
28964153.952024-07-1683612Actual
36301144.002025-02-148336Actual
17530.002022-05-168373Actual
164189.272023-07-1783112Actual
8141175.002022-12-178364Actual
26990240.002024-06-158364Actual
36564217.752025-02-148328Actual
2144811.402023-12-1783511Actual
36478290.002025-02-148367Actual
12847100.002023-04-168316Budget
16004256.002023-07-178317Actual
1289442.002023-04-168326Actual
10923197.002023-02-148317Actual
27139104.002024-06-158316Actual
2340252.892024-02-1483411Actual
8752169.002022-12-178367Actual
17157126.842023-08-168328Actual
182044.002022-06-168356Actual
3118344.382024-09-1583212Actual
37125292.002025-03-168363Actual
28346163.002024-07-168336Actual
37860116.722025-03-1683311Actual
35328296.002025-01-148367Actual
1176650.002023-03-168326Budget
4851200.002022-09-168315Budget
25820270.002024-05-158314Actual
31928311.002024-10-158367Actual
18159288.972023-09-168318Actual
3803323.102025-03-1683212Actual
3865375.002025-04-168356Actual
27220106.002024-06-158346Actual
1550200.002022-06-168365Budget
17685175.002023-09-168314Actual
36153313.002025-02-148315Actual
1727726.292023-08-1683211Actual
28233256.002024-07-168365Actual
13664153.002023-05-168364Actual
33052278.002024-11-158367Actual
17071169.002023-08-168367Actual
2538213.532024-04-1583211Actual
630860.002022-10-168356Budget
28291135.002024-07-168316Actual
1390070.002023-05-168346Actual
13630167.002023-05-168314Actual
578840.002022-10-168373Budget
26365222.302024-05-158368Actual
38275211.002025-04-168363Actual
754107.002022-05-168366Actual
11171100.002023-02-148368Budget
14769122.002023-06-168365Actual
5322169.002022-09-168317Actual
2609200.002022-07-178315Budget
38546106.002025-04-168316Actual
3800586.932025-03-1683112Actual
37747296.542025-03-168368Actual
3668466.722025-02-1483211Actual
35414217.752025-01-148328Actual
3438141.192024-12-1683211Actual
6507200.002022-10-168367Budget
1409100.002022-06-168364Budget
630751.002022-10-168356Actual
1842148.632023-09-1683611Actual
2952688.002024-08-158346Actual
16039230.002023-07-178367Actual
4339219.272022-08-168318Actual
29677273.002024-08-158367Actual
3331272.042024-11-1583411Actual
20253222.302023-11-168368Actual
12706200.002023-04-168315Budget
17719137.002023-09-168364Actual
3671189.062025-02-1483311Actual
2039349.702023-11-1683411Actual
15501408.002023-07-178313Actual
1482792.002023-06-168316Actual
255548.212024-04-1583112Actual
6508180.002022-10-168367Actual
3791417.782025-03-1683511Actual
94102.002022-05-168363Actual
23262155.632024-02-148368Actual
5321200.002022-09-168317Budget
69550.002022-05-168356Budget
578942.002022-10-168373Actual
2668200.002022-07-178365Budget
1526513.532023-06-1683211Actual
28140242.002024-07-168364Actual
3213482.682024-10-1583211Actual
12109138.002023-03-168367Actual
346580.002022-08-168363Budget
12048187.002023-03-168317Actual
3556187.992025-01-1483311Actual
5381200.002022-09-168367Budget
518464.002022-09-168356Actual
22223295.032024-01-148318Actual
887890.002022-12-178328Budget
13099101.002023-04-168366Actual
38067225.232025-03-1683612Actual
35885162.662025-01-1483613Actual
39304231.082025-04-1683213Actual
11111143.512023-02-148328Actual
3632790.002025-02-148346Actual
4121100.002022-08-168366Budget
7706200.002022-11-168318Budget
915424.002023-01-148373Actual
7335100.002022-11-168336Budget
5136100.002022-09-168346Budget
31036117.782024-09-1583311Actual
26065100.002024-05-158336Actual
5461345.032022-09-168318Actual
25950202.002024-05-158365Actual
1392651.002023-05-168356Actual
2031186.932023-11-1683111Actual
29735479.882024-08-158318Actual
2437735.872024-03-1583311Actual
9017127.002023-01-148313Actual
2402264.002024-03-158356Actual
8831231.392022-12-178318Actual
8281140.002022-12-178365Actual
64984.002022-05-168346Actual
36916151.832025-02-1483612Actual
1621781.612023-07-1783111Actual
1446613.532023-05-1683612Actual
1523780.552023-06-1683111Actual
16839111.002023-08-168316Actual
1493455.002023-06-168356Actual
2692895.002024-06-158373Actual
37536118.002025-03-168366Actual
12627200.002023-04-168364Budget
15749163.002023-07-178365Actual
5837278.002022-10-168314Actual
10738100.002023-02-148346Budget
1426313.532023-05-1683211Actual
972788.002023-01-148366Actual
1535377.362023-06-1683611Actual
2947238.002024-08-158326Actual
3901173.102025-04-1683311Actual
962377.002023-01-148346Actual
1289550.002023-04-168326Budget
11499200.002023-03-168364Budget
38898237.452025-04-168368Actual
23609331.002024-03-158313Actual
3284834.002024-11-158326Actual
30923313.212024-09-158368Actual
2148251.822023-12-1783611Actual
33640344.002024-12-168313Actual
29937103.952024-08-1583411Actual
1730435.872023-08-1683311Actual
2671974.942024-05-1583113Actual
11863100.002023-03-168346Budget
2648049.702024-05-1583311Actual
15714146.002023-07-178315Actual
332490.002022-07-178368Budget
17777135.002023-09-168315Actual
3673883.742025-02-1483411Actual
2505134.002024-04-158356Actual
3635370.002025-02-148356Actual
2837290.002024-07-168346Actual
1959200.002022-06-168317Budget
16653246.002023-08-168314Actual
2287139.002022-07-178313Actual
2299160.002024-02-148346Actual
2727997.002024-06-158366Actual
1131089.002023-03-168363Actual
8457100.002022-12-178336Budget
38183266.172025-03-1683613Actual
32306124.172024-10-1583112Actual
13177174.002023-04-168317Actual
6775155.002022-11-168313Actual
3216200.002022-07-178318Budget
2142153.952023-12-1783411Actual
1627236.932023-07-1783311Actual
33404101.822024-11-1583112Actual
20987115.002023-12-178336Actual
4992116.002022-09-168316Actual
4386100.002022-08-168328Budget
2609156.002024-05-158346Actual
3137138.002022-07-178367Actual
37001181.962025-02-1483213Actual
222200.002022-05-168314Budget
28021254.002024-07-168363Actual
23822179.002024-03-158315Actual
4338200.002022-08-168318Budget
2443112.462024-03-1583511Actual
4446100.002022-08-168368Budget
2201475.002024-01-148346Actual
30861596.552024-09-158318Actual
9726100.002023-01-148366Budget
13318288.972023-04-168318Actual
31155128.422024-09-1583112Actual
17812167.002023-09-168365Actual
999290.002023-01-148328Budget
3603369.002025-02-148373Actual

Generated 2025-06-15 14:03:06.262 UTC