[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 1000   

482 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32876130.002024-11-188336Actual
1223798.052023-03-198328Actual
32458141.612024-10-1883613Actual
1730435.872023-08-1983311Actual
2142153.952023-12-2083411Actual
1223680.002023-03-198328Budget
424200.002022-05-198365Budget
27896234.592024-06-1883213Actual
16159234.422023-07-208368Actual
3653200.002022-08-198364Budget
7336138.002022-11-198336Actual
31302155.642024-09-1883213Actual
1289550.002023-04-198326Budget
27139104.002024-06-188316Actual
2101379.002023-12-208346Actual
2133962.462023-12-2083111Actual
2437735.872024-03-1883311Actual
34234466.242024-12-198318Actual
37627303.002025-03-198367Actual
29259385.002024-08-188314Actual
30385393.002024-09-188314Actual
36536551.092025-02-178318Actual
94102.002022-05-198363Actual
34176222.002024-12-198367Actual
37593353.002025-03-198317Actual
1739280.552023-08-1983611Actual
4772178.002022-09-198364Actual
907786.002023-01-178363Actual
9805223.002023-01-178317Actual
1827867.782023-09-1983111Actual
32550209.002024-11-188363Actual
29049232.842024-07-1983213Actual
38488293.002025-04-198365Actual
33551148.622024-11-1883213Actual
22284158.662024-01-178368Actual
3100940.122024-09-1883211Actual
2193376.002024-01-178316Actual
952751.002023-01-178326Actual
2746100.002022-07-208316Budget
2334841.192024-02-1783211Actual
7895114.002022-12-208313Actual
1632613.532023-07-2083511Actual
3520351.002025-01-178356Actual
38360450.002025-04-198314Actual
2502566.002024-04-188346Actual
13427100.002023-04-198368Budget
11063200.002023-02-178318Budget
18569419.002023-10-198313Actual
3488294.002025-01-178373Actual
2540932.672024-04-1883311Actual
10319200.002023-02-178314Budget
4711240.002022-09-198314Actual
2757760.332024-06-1883211Actual
406057.002022-08-198356Actual
15807100.002023-07-208316Actual
10594100.002023-02-178316Budget
195106.082023-10-1983212Actual
17530.002022-05-198373Actual
30478264.002024-09-188315Actual
1895555.002023-10-198346Actual
22130222.002024-01-178317Actual
616453.002022-10-198326Actual
1531950.762023-06-1983411Actual
37887120.972025-03-1983411Actual
2996130.002022-07-208366Actual
37477102.002025-03-198346Actual
37396116.002025-03-198316Actual
803232.002022-12-208373Actual
37338248.002025-03-198365Actual
13543250.002023-05-198363Actual
31217188.002024-09-1883612Actual
616550.002022-10-198326Budget
2747110.002022-07-208316Actual
578840.002022-10-198373Budget
18159288.972023-09-198318Actual
3292850.002024-11-188356Actual
12990112.002023-04-198346Actual
33945133.002024-12-198316Actual
2305095.002024-02-178366Actual
3868100.002022-08-198316Budget
18929105.002023-10-198336Actual
840955.002022-12-208326Actual
893780.002022-12-208368Budget
22852131.002024-02-178365Actual
1461444.002023-06-198373Actual
2837290.002024-07-198346Actual
12110200.002023-03-198367Budget
1726150.002022-06-198336Actual
1349217.002022-06-198314Actual
3591245.002022-08-198314Actual
2543634.802024-04-1883411Actual
1131089.002023-03-198363Actual
4200158.002022-08-198317Actual
2293721.002024-02-178326Actual
33346113.532024-11-1883611Actual
3791417.782025-03-1983511Actual
34790375.002025-01-178313Actual
35852167.922025-01-1783213Actual
795590.002022-12-208363Budget
34262281.392024-12-198328Actual
2402264.002024-03-188356Actual
2839869.002024-07-198356Actual
30091173.102024-08-1883612Actual
4992116.002022-09-198316Actual
3673883.742025-02-1783411Actual
12047200.002023-03-198317Budget
8219184.002022-12-208315Actual
30265417.002024-09-188313Actual
20134160.002023-11-198367Actual
3216192.252024-10-1883311Actual
1186286.002023-03-198346Actual
35448257.152025-01-178368Actual
391650.002022-08-198326Budget
8751200.002022-12-208367Budget
33404101.822024-11-1883112Actual
3833264.002025-04-198373Actual
3652157.002022-08-198364Actual
6038200.002022-10-198365Budget
4446100.002022-08-198368Budget
37860116.722025-03-1983311Actual
23609331.002024-03-188313Actual
35648115.652025-01-1783611Actual
19163437.452023-10-198318Actual
16746185.002023-08-198315Actual
21988122.002024-01-178336Actual
27429429.882024-06-188318Actual
35706134.802025-01-1783112Actual
2242453.952024-01-1783411Actual
17600237.002023-09-198363Actual
27604128.422024-06-1883311Actual
18604202.002023-10-198363Actual
3265114.722022-07-208328Actual
2020100.002022-06-198367Budget
11498169.002023-03-198364Actual
3671189.062025-02-1783311Actual
22965103.002024-02-178336Actual
3857360.002025-04-198326Actual
6508180.002022-10-198367Actual
23764167.002024-03-188364Actual
3443594.382024-12-1983411Actual
24264234.422024-03-188368Actual
28609226.842024-07-198328Actual
1789732.002023-09-198326Actual
35386466.242025-01-178318Actual
19751116.002023-11-198364Actual
513765.002022-09-198346Actual
27631100.762024-06-1883411Actual
20874181.002023-12-208365Actual
1847911.402023-09-1983112Actual
30981148.632024-09-1883111Actual
29082155.642024-07-1983613Actual
27048281.002024-06-188315Actual
3328576.292024-11-1883311Actual
11815100.002023-03-198336Budget
1431735.872023-05-1983411Actual
2299160.002024-02-178346Actual
571080.002022-10-198363Budget
6116107.002022-10-198316Actual
13318288.972023-04-198318Actual
2370142.002024-03-188373Actual
1435051.822023-05-1983611Actual
1196893.002023-03-198366Actual
2890100.002022-07-208346Budget
803330.002022-12-208373Budget
504100.002022-05-198316Budget
1887474.002023-10-198316Actual
174776.082023-08-1983212Actual
742950.002022-11-198356Budget
255816.082024-04-1883212Actual
3438141.192024-12-1983211Actual
3148387.002024-10-188373Actual
2207389.002024-01-178366Actual
2807891.002024-07-198373Actual
11250100.002023-03-198313Budget
17191182.902023-08-198368Actual
3906515.652025-04-1983511Actual
3284834.002024-11-188326Actual
13177174.002023-04-198317Actual
1765741.002023-09-198373Actual
35096102.002025-01-178316Actual
25296187.452024-04-188368Actual
1624511.402023-07-2083211Actual
2844150.002022-07-208336Actual
16568211.002023-08-198363Actual
222200.002022-05-198314Budget
20253222.302023-11-198368Actual
23915113.002024-03-188316Actual
23644182.002024-03-188363Actual
855250.002022-12-208356Budget
3402100.002022-08-198313Budget
6695100.002022-10-198368Budget
1647610.332023-07-2083612Actual
2154010.332023-12-2083112Actual
8081256.002022-12-208314Actual
1025134.422022-05-198328Actual
17812167.002023-09-198365Actual
7568200.002022-11-198317Budget
2234281.612024-01-1783111Actual
3402694.002024-12-198346Actual
25915234.002024-05-188315Actual
12048187.002023-03-198317Actual
915424.002023-01-178373Actual
2667200.002022-07-208365Actual
24231169.272024-03-188328Actual
10923197.002023-02-178317Actual
3901173.102025-04-1983311Actual
1629111.002022-06-198316Actual
12377100.002023-04-198313Budget
15714146.002023-07-208315Actual
1724970.972023-08-1983111Actual
14141137.452023-05-198328Actual
1336780.002023-04-198328Budget
5896200.002022-10-198364Budget
1898141.002023-10-198356Actual
2342914.592024-02-1783511Actual
2878396.512024-07-1983411Actual
11577200.002023-03-198315Budget
3789206.002022-08-198365Actual
234674.002022-07-208363Actual
38836470.792025-04-198318Actual
2201475.002024-01-178346Actual
5381200.002022-09-198367Budget
2472200.002022-07-208314Budget
8457100.002022-12-208336Budget
2923196.002024-08-188373Actual
2656852.892024-05-1883611Actual
64984.002022-05-198346Actual
3627336.002025-02-178326Actual
3561518.842025-01-1783511Actual
9575138.002023-01-178336Actual
32398139.852024-10-1883113Actual
29352293.002024-08-188315Actual
32014257.152024-10-188328Actual
1243976.002023-04-198363Actual
174506.082023-08-1983112Actual
29971116.722024-08-1883611Actual
1594778.002023-07-208366Actual
36153313.002025-02-178315Actual
2579267.002024-05-188373Actual
245239.272024-03-1883112Actual
30420310.002024-09-188364Actual
37947123.102025-03-1983611Actual
11863100.002023-03-198346Budget
3065271.002024-09-188346Actual
14734194.002023-06-198315Actual
32306124.172024-10-1883112Actual
2399677.002024-03-188346Actual
10318217.002023-02-178314Actual
8361153.002022-12-208316Actual
691233.002022-11-198373Actual
13508341.002023-05-198313Actual
37001181.962025-02-1783213Actual
895143.002022-05-198367Actual
20220178.362023-11-198328Actual
30803276.002024-09-188367Actual
1866147.002023-10-198373Actual
2286100.002022-07-208313Budget
2538213.532024-04-1883211Actual
10516100.002023-02-178365Budget
12189200.002023-03-198318Budget
1727726.292023-08-1983211Actual
2615066.002024-05-188366Actual
2473285.002022-07-208314Actual
332490.002022-07-208368Budget
16653246.002023-08-198314Actual
354340.002022-08-198373Actual
69655.002022-05-198356Actual
27491211.692024-06-188368Actual
34945290.002025-01-178364Actual
1694646.002023-08-198356Actual
16004256.002023-07-208317Actual
1636043.312023-07-2083611Actual
24851143.002024-04-188315Actual
12627200.002023-04-198364Budget
1360291.002023-05-198373Actual
32515344.002024-11-188313Actual
1851216.722023-09-1983612Actual
27081195.002024-06-188365Actual
1303777.002023-04-198356Actual
29294222.002024-08-188364Actual
2724650.002024-06-188356Actual
23970117.002024-03-188336Actual
6507200.002022-10-198367Budget
5897133.002022-10-198364Actual
4121100.002022-08-198366Budget
2000943.002023-11-198356Actual
12564230.002023-04-198314Actual
7489100.002022-11-198366Budget
5509100.002022-09-198328Budget
1939228.422023-10-1983511Actual
33853252.002024-12-198315Actual
10692141.002023-02-178336Actual
3403132.002022-08-198313Actual
3517780.002025-01-178346Actual
2666115.652024-05-1883612Actual
2394218.002024-03-188326Actual
30300242.002024-09-188363Actual
17036237.002023-08-198317Actual
28431111.002024-07-198366Actual
2144811.402023-12-2083511Actual
1627236.932023-07-2083311Actual
36246150.002025-02-178316Actual
1138921.002023-03-198373Actual
34295219.272024-12-198368Actual
2352010.332024-02-1783112Actual
19105259.002023-10-198367Actual
23142257.002024-02-178367Actual
154118.212023-06-1983112Actual
37303301.002025-03-198315Actual
1959200.002022-06-198317Budget
28140242.002024-07-198364Actual
2716647.002024-06-188326Actual
1968994.002023-11-198373Actual
5508160.182022-09-198328Actual
24639372.002024-04-188313Actual
21875125.002024-01-178365Actual
6213100.002022-10-198336Budget
1697998.002023-08-198366Actual
691330.002022-11-198373Budget
5089118.002022-09-198336Actual
7894100.002022-12-208313Budget
7627191.002022-11-198367Actual
28523247.002024-07-198367Actual
7707226.842022-11-198318Actual
4445157.142022-08-198368Actual
7567264.002022-11-198317Actual
9993196.542023-01-178328Actual
33675205.002024-12-198363Actual
28643214.722024-07-198368Actual
8830200.002022-12-208318Budget
2033925.232023-11-1983211Actual
354240.002022-08-198373Budget
33172257.152024-11-188368Actual
840860.002022-12-208326Budget
3718290.002025-03-198373Actual
177398.002022-06-198346Actual
30889207.152024-09-188328Actual
26956372.002024-06-188314Actual
36564217.752025-02-178328Actual
423140.002022-05-198365Actual
25698293.002024-05-188313Actual
9342200.002023-01-178315Budget
2947238.002024-08-188326Actual
32048254.122024-10-188368Actual
32425224.062024-10-1883213Actual
13178200.002023-04-198317Budget
29937103.952024-08-1883411Actual
32763282.002024-11-188365Actual
1429051.822023-05-1983311Actual
1493455.002023-06-198356Actual
11718123.002023-03-198316Actual
3865375.002025-04-198356Actual
35236101.002025-01-178366Actual
8360100.002022-12-208316Budget
38067225.232025-03-1983612Actual
30626120.002024-09-188336Actual
34496167.782024-12-1983611Actual
13759117.002023-05-198365Actual
8080200.002022-12-208314Budget
5090100.002022-09-198336Budget
2045448.632023-11-1983611Actual
363200.002022-05-198315Budget
11719100.002023-03-198316Budget
21219395.032023-12-208318Actual
36443414.002025-02-178317Actual
1621781.612023-07-2083111Actual
36095284.002025-02-178364Actual
35506146.512025-01-1783111Actual
34825224.002025-01-178363Actual
13366146.542023-04-198328Actual
3750371.002025-03-198356Actual
4993100.002022-09-198316Budget
11111143.512023-02-178328Actual
1838711.402023-09-1983511Actual
2648049.702024-05-1883311Actual
234790.002022-07-208363Budget
28844100.762024-07-1983611Actual
27220106.002024-06-188346Actual
602130.002022-05-198336Actual
12565200.002023-04-198314Budget
26779162.662024-05-1883613Actual
775490.002022-11-198328Budget
8690200.002022-12-208317Budget
12109138.002023-03-198367Actual
11251158.002023-03-198313Actual
1629948.632023-07-2083411Actual
5975200.002022-10-198315Budget
32635493.002024-11-188314Actual
26746227.572024-05-1883213Actual
214690.002022-06-198328Budget
2237035.872024-01-1783211Actual
36797100.762025-02-1783611Actual
10458180.002023-02-178315Actual
25262179.872024-04-188328Actual
1628100.002022-06-198316Budget
12706200.002023-04-198315Budget
1800983.002023-09-198366Actual
10691100.002023-02-178336Budget
3290297.002024-11-188346Actual
2071950.002023-12-208373Actual
17777135.002023-09-198315Actual
9016100.002023-01-178313Budget
3217304.122022-07-208318Actual
3803323.102025-03-1983212Actual
781580.002022-11-198368Budget
3005725.232024-08-1883212Actual
6587200.002022-10-198318Budget
14642209.002023-06-198314Actual
34554110.342024-12-1983112Actual
1591457.002023-07-208356Actual
19717192.002023-11-198314Actual
31928311.002024-10-188367Actual
11171100.002023-02-178368Budget
6446200.002022-10-198317Budget
1496779.002023-06-198366Actual
1588864.002023-07-208346Actual
1303860.002023-04-198356Budget
3632790.002025-02-178346Actual
4710280.002022-09-198314Budget
22640202.002024-02-178363Actual
3035794.002024-09-188373Actual
10739117.002023-02-178346Actual
34000144.002024-12-198336Actual
38546106.002025-04-198316Actual
3177881.002024-10-188346Actual
21749196.002024-01-178314Actual
2530147.002022-07-208364Actual
37245317.002025-03-198364Actual
2872951.822024-07-1983211Actual
14018197.002023-05-198317Actual
1833337.992023-09-1983311Actual
167749.002022-06-198326Actual
1222102.002022-06-198363Actual
2653411.402024-05-1883511Actual
1395988.002023-05-198366Actual
4339219.272022-08-198318Actual
3869129.002022-08-198316Actual
19957111.002023-11-198336Actual
976200.002022-05-198318Budget
3397240.002024-12-198326Actual
122390.002022-06-198363Budget
1725200.002022-06-198336Budget
3582581.962025-01-1783113Actual
30923313.212024-09-188368Actual
3405262.002024-12-198356Actual
10738100.002023-02-178346Budget
36598219.272025-02-178368Actual
32248101.822024-10-1883611Actual
10132100.002023-02-178313Budget
3731200.002022-08-198315Budget
15145143.512023-06-198328Actual
648100.002022-05-198346Budget
27336332.002024-06-188317Actual
26065100.002024-05-188336Actual
1251647.002023-04-198373Actual
283100.002022-05-198364Budget
1190945.002023-03-198356Actual
3685596.512025-02-1783112Actual
38152141.612025-03-1983213Actual
2609156.002024-05-188346Actual
2004278.002023-11-198366Actual
29500153.002024-08-188336Actual
1526513.532023-06-1983211Actual
2139456.082023-12-2083311Actual
9865139.002023-01-178367Actual
1251730.002023-04-198373Budget
26209320.002024-05-188317Actual
29797261.692024-08-188368Actual
6960220.002022-11-198314Actual
4338200.002022-08-198318Budget
7628200.002022-11-198367Budget
3676543.312025-02-1783511Actual
2505134.002024-04-188356Actual
1998369.002023-11-198346Actual
14557237.002023-06-198363Actual
1423567.782023-05-1983111Actual
466342.002022-09-198373Actual
33583238.102024-11-1883613Actual
181950.002022-06-198356Budget
12847100.002023-04-198316Budget
5570141.992022-09-198368Actual
504151.002022-09-198326Actual

Generated 2025-06-19 02:51:30.802 UTC