[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4772178.002022-09-178364Actual
37536118.002025-03-178366Actual
8611100.002022-12-188366Budget
20253222.302023-11-178368Actual
9993196.542023-01-158328Actual
1797736.002023-09-178356Actual
1223798.052023-03-178328Actual
1692072.002023-08-178346Actual
16781185.002023-08-178365Actual
3573456.082025-01-1583212Actual
17812167.002023-09-178365Actual
578942.002022-10-178373Actual
2579267.002024-05-168373Actual
22165225.002024-01-158367Actual
38743397.002025-04-178317Actual
3076248.002022-07-188317Actual
255816.082024-04-1683212Actual
255548.212024-04-1683112Actual
16653246.002023-08-178314Actual
28140242.002024-07-178364Actual
28844100.762024-07-1783611Actual
3676543.312025-02-1583511Actual
3653200.002022-08-178364Budget
8282200.002022-12-188365Budget
33760376.002024-12-178314Actual
3869129.002022-08-178316Actual
181950.002022-06-178356Budget
7567264.002022-11-178317Actual
26956372.002024-06-168314Actual
35386466.242025-01-158318Actual
279529.002022-07-188326Actual
32340168.852024-10-1683612Actual
25141306.002024-04-168317Actual
33551148.622024-11-1683213Actual
32821144.002024-11-168316Actual
4446100.002022-08-178368Budget
32014257.152024-10-168328Actual
2765844.382024-06-1683511Actual
10319200.002023-02-158314Budget
32048254.122024-10-168368Actual
11719100.002023-03-178316Budget
13664153.002023-05-178364Actual
2653411.402024-05-1683511Actual
1191060.002023-03-178356Budget
14141137.452023-05-178328Actual
976200.002022-05-178318Budget
33230185.872024-11-1683111Actual
2615066.002024-05-168366Actual
9805223.002023-01-158317Actual
164189.272023-07-1883112Actual
896100.002022-05-178367Budget
7628200.002022-11-178367Budget
34234466.242024-12-178318Actual
1078668.002023-02-158356Actual
39219211.402025-04-1783612Actual
2540932.672024-04-1683311Actual
4200158.002022-08-178317Actual
26425101.822024-05-1683111Actual
13630167.002023-05-178314Actual
5243112.002022-09-178366Actual
30803276.002024-09-168367Actual
2237035.872024-01-1583211Actual
9399200.002023-01-158365Budget
10691100.002023-02-158336Budget
18929105.002023-10-178336Actual
30176181.962024-08-1683213Actual
28198264.002024-07-178315Actual
3742339.002025-03-178326Actual
10984200.002023-02-158367Budget
2546326.292024-04-1683511Actual
35885162.662025-01-1583613Actual
33466170.982024-11-1683612Actual
33110425.332024-11-168318Actual
29642383.002024-08-168317Actual
36188207.002025-02-158365Actual
5897133.002022-10-178364Actual
423140.002022-05-178365Actual
1531950.762023-06-1783411Actual
1336780.002023-04-178328Budget
13508341.002023-05-178313Actual
4445157.142022-08-178368Actual
2020100.002022-06-178367Budget
15179166.242023-06-178368Actual
1019380.002023-02-158363Budget
38836470.792025-04-178318Actual
32248101.822024-10-1683611Actual
2530147.002022-07-188364Actual
2245784.802024-01-1583611Actual
2031186.932023-11-1783111Actual
2609200.002022-07-188315Budget
1662599.002023-08-178373Actual
602130.002022-05-178336Actual
16039230.002023-07-188367Actual
25820270.002024-05-168314Actual
27220106.002024-06-168346Actual
1482792.002023-06-178316Actual
37685454.122025-03-178318Actual
35976233.002025-02-158363Actual
2239746.502024-01-1583311Actual
8141175.002022-12-188364Actual
36061480.002025-02-158314Actual
34616197.572024-12-1783612Actual
130030.002022-06-178373Budget
13099101.002023-04-178366Actual
2601062.002024-05-168316Actual
55240.002022-05-178326Budget
20747241.002023-12-188314Actual
14113338.972023-05-178318Actual
3217304.122022-07-188318Actual
1243976.002023-04-178363Actual
9400185.002023-01-158365Actual
2505134.002024-04-168356Actual
20220178.362023-11-178328Actual
887890.002022-12-188328Budget
55346.002022-05-178326Actual
34733141.612024-12-1783613Actual
33945133.002024-12-178316Actual
29174217.002024-08-168363Actual
1289550.002023-04-178326Budget
3177881.002024-10-168346Actual
6960220.002022-11-178314Actual
9202200.002023-01-158314Budget
391764.002022-08-178326Actual
7238136.002022-11-178316Actual
1549132.002022-06-178365Actual
130121.002022-06-178373Actual
38275211.002025-04-178363Actual
8690200.002022-12-188317Budget
2133962.462023-12-1883111Actual
3446234.802024-12-1783511Actual
27048281.002024-06-168315Actual
3673883.742025-02-1583411Actual
19105259.002023-10-178367Actual
4121100.002022-08-178366Budget
32607118.002024-11-168373Actual
32106167.782024-10-1683111Actual
29585102.002024-08-168366Actual
234790.002022-07-188363Budget
1487200.002022-06-178315Budget
17157126.842023-08-178328Actual
31639266.002024-10-168365Actual
3632790.002025-02-158346Actual
1083126.842022-05-178368Actual
19717192.002023-11-178314Actual
26871282.002024-06-168363Actual
12705215.002023-04-178315Actual
37477102.002025-03-178346Actual
855172.002022-12-188356Actual
38453253.002025-04-178315Actual
14053238.002023-05-178367Actual
37860116.722025-03-1783311Actual
3965100.002022-08-178336Budget
3966136.002022-08-178336Actual
18159288.972023-09-178318Actual
69550.002022-05-178356Budget
13239177.002023-04-178367Actual
6635100.002022-10-178328Budget
23200285.932024-02-158318Actual
2106996.002023-12-188366Actual
3127587.222024-09-1683113Actual
2893025.232024-07-1783212Actual
6366100.002022-10-178366Budget
3106396.512024-09-1683411Actual
1901394.002023-10-178366Actual
188088.002022-06-178366Actual
1591457.002023-07-188356Actual
1429051.822023-05-1783311Actual
13098100.002023-04-178366Budget
10983178.002023-02-158367Actual
29387231.002024-08-168365Actual
2667200.002022-07-188365Actual
2531100.002022-07-188364Budget
38240375.002025-04-178313Actual
1836037.992023-09-1783411Actual
1898141.002023-10-178356Actual
2172143.002024-01-158373Actual
966942.002023-01-158356Actual
1725200.002022-06-178336Budget
3067858.002024-09-168356Actual
9866200.002023-01-158367Budget
9341163.002023-01-158315Actual
1461444.002023-06-178373Actual
27429429.882024-06-168318Actual
2207389.002024-01-158366Actual
31511423.002024-10-168314Actual
21988122.002024-01-158336Actual
222200.002022-05-178314Budget
12110200.002023-03-178367Budget
1933822.042023-10-1783311Actual
7489100.002022-11-178366Budget
34701171.432024-12-1783213Actual
5381200.002022-09-178367Budget
22251148.052024-01-158328Actual
144089.272023-05-1783112Actual
8281140.002022-12-188365Actual
37338248.002025-03-178365Actual
32306124.172024-10-1683112Actual
36656202.892025-02-1583111Actual
25915234.002024-05-168315Actual
32550209.002024-11-168363Actual
1739280.552023-08-1783611Actual
25855187.002024-05-168364Actual
35448257.152025-01-158368Actual
513765.002022-09-178346Actual
11499200.002023-03-178364Budget
11172149.572023-02-158368Actual
9016100.002023-01-158313Budget
2650746.502024-05-1683411Actual
2668200.002022-07-188365Budget
3590280.002022-08-178314Budget
3343224.162024-11-1683212Actual
4013101.002022-08-178346Actual
1632613.532023-07-1883511Actual
1942567.782023-10-1783611Actual
4773200.002022-09-178364Budget
3800586.932025-03-1783112Actual
1222102.002022-06-178363Actual
3732167.002022-08-178315Actual
36246150.002025-02-158316Actual
2103958.002023-12-188356Actual
18569419.002023-10-178313Actual
25733213.002024-05-168363Actual
26332231.392024-05-168328Actual
29910110.342024-08-1683311Actual
174506.082023-08-1783112Actual
31752143.002024-10-168336Actual
11111143.512023-02-158328Actual
1488238.002022-06-178315Actual
5976206.002022-10-178315Actual
18066268.002023-09-178317Actual
1583420.002023-07-188326Actual
7160157.002022-11-178365Actual
38488293.002025-04-178365Actual
2019151.002022-06-178367Actual
3100940.122024-09-1683211Actual
37001181.962025-02-1583213Actual
8751200.002022-12-188367Budget
12189200.002023-03-178318Budget
967050.002023-01-158356Budget
2301767.002024-02-158356Actual
1890139.002023-10-178326Actual
21219395.032023-12-188318Actual
5136100.002022-09-178346Budget
6587200.002022-10-178318Budget
10738100.002023-02-158346Budget
3397240.002024-12-178326Actual
2293721.002024-02-158326Actual
2843200.002022-07-188336Budget
775490.002022-11-178328Budget
225155.012024-01-1583112Actual
29022122.312024-07-1783113Actual
34141387.002024-12-178317Actual
31391402.002024-10-168313Actual
13178200.002023-04-178317Budget
4338200.002022-08-178318Budget
1446613.532023-05-1783612Actual
2242453.952024-01-1583411Actual
23915113.002024-03-168316Actual
2603721.002024-05-168326Actual
36386104.002025-02-158366Actual
22965103.002024-02-158336Actual
36153313.002025-02-158315Actual
6445264.002022-10-178317Actual
27631100.762024-06-1683411Actual
1750816.722023-08-1783612Actual
33052278.002024-11-168367Actual
9806200.002023-01-158317Budget
33795242.002024-12-178364Actual
13428191.992023-04-178368Actual
31426215.002024-10-168363Actual
11171100.002023-02-158368Budget
167640.002022-06-178326Budget
30889207.152024-09-168328Actual
28581554.122024-07-178318Actual
36974164.412025-02-1583113Actual
12565200.002023-04-178314Budget
34353215.662024-12-1783111Actual
10845100.002023-02-158366Budget
2947238.002024-08-168326Actual
1523780.552023-06-1783111Actual
12706200.002023-04-178315Budget
1697998.002023-08-178366Actual
24999121.002024-04-168336Actual
3408492.002024-12-178366Actual
5461345.032022-09-178318Actual
1647610.332023-07-1883612Actual
15749163.002023-07-188365Actual
22223295.032024-01-158318Actual
2671974.942024-05-1683113Actual
12297129.872023-03-178368Actual
2878396.512024-07-1783411Actual
1535377.362023-06-1783611Actual
31837102.002024-10-168366Actual
4260200.002022-08-178367Budget
13543250.002023-05-178363Actual
3668466.722025-02-1583211Actual
2033925.232023-11-1783211Actual
30300242.002024-09-168363Actual
19632220.002023-11-178363Actual
8831231.392022-12-188318Actual
2039349.702023-11-1783411Actual
11863100.002023-03-178346Budget
4387178.362022-08-178328Actual
1490864.002023-06-178346Actual
293750.002022-07-188356Budget
3791417.782025-03-1783511Actual
6116107.002022-10-178316Actual
2538213.532024-04-1683211Actual
3290297.002024-11-168346Actual
6117100.002022-10-178316Budget
9575138.002023-01-158336Actual
795590.002022-12-188363Budget
1628100.002022-06-178316Budget
1939228.422023-10-1783511Actual
1303860.002023-04-178356Budget
16004256.002023-07-188317Actual
25176221.002024-04-168367Actual
795490.002022-12-188363Actual
2352010.332024-02-1583112Actual
1881100.002022-06-178366Budget
3172439.002024-10-168326Actual
1627236.932023-07-1883311Actual
3556187.992025-01-1583311Actual
27986398.002024-07-178313Actual
1138921.002023-03-178373Actual
31036117.782024-09-1683311Actual
2332063.532024-02-1583111Actual
18689220.002023-10-178314Actual
245239.272024-03-1683112Actual
2147151.082022-06-178328Actual
11578204.002023-03-178315Actual
31986478.362024-10-168318Actual
29735479.882024-08-168318Actual
4710280.002022-09-178314Budget
405960.002022-08-178356Budget
35151132.002025-01-158336Actual
1408154.002022-06-178364Actual
22284158.662024-01-158368Actual
3833264.002025-04-178373Actual
15536197.002023-07-188363Actual
37396116.002025-03-178316Actual
504050.002022-09-178326Budget
895143.002022-05-178367Actual
29082155.642024-07-1783613Actual
29294222.002024-08-168364Actual
164455.012023-07-1883212Actual
999290.002023-01-158328Budget
2287139.002022-07-188313Actual
9478100.002023-01-158316Budget
616453.002022-10-178326Actual
2611748.002024-05-168356Actual
1164100.002022-06-178313Budget
2286100.002022-07-188313Budget
21126195.002023-12-188317Actual
5460200.002022-09-178318Budget
1251730.002023-04-178373Budget
16839111.002023-08-178316Actual
1526513.532023-06-1783211Actual
19070265.002023-10-178317Actual
7336138.002022-11-178336Actual
7895114.002022-12-188313Actual
2724650.002024-06-168356Actual
840860.002022-12-188326Budget
37033157.402025-02-1583613Actual
952751.002023-01-158326Actual
17530.002022-05-178373Actual
24145188.002024-03-168367Actual
26365222.302024-05-168368Actual
2997100.002022-07-188366Budget
34790375.002025-01-158313Actual
8081256.002022-12-188314Actual
5321200.002022-09-178317Budget
12188245.032023-03-178318Actual
195106.082023-10-1783212Actual
144355.012023-05-1783212Actual
35038195.002025-01-158365Actual
37090436.002025-03-178313Actual
9017127.002023-01-158313Actual
1851216.722023-09-1783612Actual
282165.002022-05-178364Actual
8457100.002022-12-188336Budget
24264234.422024-03-168368Actual
18723137.002023-10-178364Actual
19844135.002023-11-178365Actual
9479140.002023-01-158316Actual
14642209.002023-06-178314Actual
205128.212023-11-1783112Actual
3438141.192024-12-1783211Actual
28523247.002024-07-178367Actual
2839869.002024-07-178356Actual
35236101.002025-01-158366Actual
13240200.002023-04-178367Budget
37887120.972025-03-1783411Actual
15145143.512023-06-178328Actual
32425224.062024-10-1683213Actual
915424.002023-01-158373Actual
2955256.002024-08-168356Actual
32961129.002024-11-168366Actual
29049232.842024-07-1783213Actual
3035794.002024-09-168373Actual
12767126.002023-04-178365Actual
346479.002022-08-178363Actual
2609156.002024-05-168346Actual
518360.002022-09-178356Budget
1629111.002022-06-178316Actual
11436200.002023-03-178314Budget
18220210.182023-09-178368Actual
4259167.002022-08-178367Actual
1360291.002023-05-178373Actual
28106493.002024-07-178314Actual
17191182.902023-08-178368Actual
18816185.002023-10-178365Actual
3865375.002025-04-178356Actual
1348200.002022-06-178314Budget
27194150.002024-06-168336Actual
2207158.662022-06-178368Actual
15059227.002023-06-178367Actual
3652157.002022-08-178364Actual
1131089.002023-03-178363Actual
25234367.752024-04-168318Actual
2142153.952023-12-1883411Actual
22130222.002024-01-158317Actual
102490.002022-05-178328Budget
21247195.022023-12-188328Actual
743039.002022-11-178356Actual
12627200.002023-04-178364Budget
20782145.002023-12-188364Actual
332490.002022-07-188368Budget
8458140.002022-12-188336Actual
1588864.002023-07-188346Actual
5322169.002022-09-178317Actual
31697124.002024-10-168316Actual
4993100.002022-09-178316Budget
1928381.612023-10-1783111Actual
27549179.492024-06-1683111Actual
31546240.002024-10-168364Actual
220890.002022-06-178368Budget
2405467.002024-03-168366Actual
3005725.232024-08-1683212Actual
1529233.742023-06-1783311Actual
14557237.002023-06-178363Actual
1730435.872023-08-1783311Actual
28291135.002024-07-178316Actual
1303777.002023-04-178356Actual
1544416.722023-06-1783612Actual
8219184.002022-12-188315Actual
977273.812022-05-178318Actual
2777827.362024-06-1683212Actual
1190945.002023-03-178356Actual
2440453.952024-03-1683411Actual
2346266.722024-02-1583611Actual
3137138.002022-07-188367Actual
28964153.952024-07-1783612Actual
32763282.002024-11-168365Actual
23142257.002024-02-158367Actual
36095284.002025-02-158364Actual
1830614.592023-09-1783211Actual
38183266.172025-03-1783613Actual
12047200.002023-03-178317Budget
1559360.002023-07-188373Actual
2093281.002023-12-188316Actual
2042028.422023-11-1783511Actual
1724970.972023-08-1783111Actual
1968994.002023-11-178373Actual
21664232.002024-01-158363Actual
907690.002023-01-158363Budget
23764167.002024-03-168364Actual
69655.002022-05-178356Actual
10458180.002023-02-158315Actual
1998369.002023-11-178346Actual
35506146.512025-01-1583111Actual
27896234.592024-06-1683213Actual
3868100.002022-08-178316Budget
16688124.002023-08-178364Actual
630860.002022-10-178356Budget
8879135.932022-12-188328Actual
2144811.402023-12-1883511Actual
3906515.652025-04-1783511Actual
28346163.002024-07-178336Actual
17719137.002023-09-178364Actual

Generated 2025-06-16 18:48:58.952 UTC