[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 496  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37713304.122025-03-078328Actual
887890.002022-12-088328Budget
14141137.452023-05-078328Actual
1628100.002022-06-078316Budget
2106996.002023-12-088366Actual
2666115.652024-05-0683612Actual
26746227.572024-05-0683213Actual
2242453.952024-01-0583411Actual
11498169.002023-03-078364Actual
33853252.002024-12-078315Actual
12188245.032023-03-078318Actual
5975200.002022-10-078315Budget
15621183.002023-07-088314Actual
9590.002022-05-078363Budget
630751.002022-10-078356Actual
775490.002022-11-078328Budget
32821144.002024-11-068316Actual
2204043.002024-01-058356Actual
30923313.212024-09-068368Actual
31097126.292024-09-0683611Actual
2201475.002024-01-058346Actual
518464.002022-09-078356Actual
3138100.002022-07-088367Budget
35414217.752025-01-058328Actual
32607118.002024-11-068373Actual
5381200.002022-09-078367Budget
9263200.002023-01-058364Budget
1636043.312023-07-0883611Actual
1851216.722023-09-0783612Actual
32763282.002024-11-068365Actual
20099258.002023-11-078317Actual
36386104.002025-02-058366Actual
108490.002022-05-078368Budget
15536197.002023-07-088363Actual
14523296.002023-06-078313Actual
6587200.002022-10-078318Budget
15714146.002023-07-088315Actual
12767126.002023-04-078365Actual
34262281.392024-12-078328Actual
346580.002022-08-078363Budget
2535486.932024-04-0683111Actual
1429051.822023-05-0783311Actual
9399200.002023-01-058365Budget
3148387.002024-10-068373Actual
26244248.002024-05-068367Actual
12048187.002023-03-078317Actual
2494476.002024-04-068316Actual
22852131.002024-02-058365Actual
2042028.422023-11-0783511Actual
10458180.002023-02-058315Actual
405960.002022-08-078356Budget
1487200.002022-06-078315Budget
513765.002022-09-078346Actual
1531950.762023-06-0783411Actual
23142257.002024-02-058367Actual
346479.002022-08-078363Actual
1968994.002023-11-078373Actual
1549132.002022-06-078365Actual
32106167.782024-10-0683111Actual
2747110.002022-07-088316Actual
30176181.962024-08-0683213Actual
3397240.002024-12-078326Actual
1423567.782023-05-0783111Actual
3803323.102025-03-0783212Actual
16653246.002023-08-078314Actual
1739280.552023-08-0783611Actual
2843200.002022-07-088336Budget
15862115.002023-07-088336Actual
1409100.002022-06-078364Budget
18723137.002023-10-078364Actual
504050.002022-09-078326Budget
35236101.002025-01-058366Actual
458580.002022-09-078363Budget
28021254.002024-07-078363Actual
332490.002022-07-088368Budget
1733156.082023-08-0783411Actual
2881022.042024-07-0783511Actual
26990240.002024-06-068364Actual
10457200.002023-02-058315Budget
1772100.002022-06-078346Budget
1629111.002022-06-078316Actual
29387231.002024-08-068365Actual
3520351.002025-01-058356Actual
3172439.002024-10-068326Actual
9865139.002023-01-058367Actual
2497120.002024-04-068326Actual
1348200.002022-06-078314Budget
8611100.002022-12-088366Budget
10692141.002023-02-058336Actual
9342200.002023-01-058315Budget
1588864.002023-07-088346Actual
4993100.002022-09-078316Budget
2020100.002022-06-078367Budget
5322169.002022-09-078317Actual
22251148.052024-01-058328Actual
1632613.532023-07-0883511Actual
18066268.002023-09-078317Actual
3443594.382024-12-0783411Actual
34674157.402024-12-0783113Actual
13759117.002023-05-078365Actual
23915113.002024-03-068316Actual
32398139.852024-10-0683113Actual
27048281.002024-06-068315Actual
22284158.662024-01-058368Actual
7816108.662022-11-078368Actual
2540932.672024-04-0683311Actual
8219184.002022-12-088315Actual
2098200.002022-06-078318Budget
23200285.932024-02-058318Actual
34945290.002025-01-058364Actual
37860116.722025-03-0783311Actual
3731200.002022-08-078315Budget
2101379.002023-12-088346Actual
10844115.002023-02-058366Actual
222200.002022-05-078314Budget
2370142.002024-03-068373Actual
1461444.002023-06-078373Actual
33110425.332024-11-068318Actual
10924200.002023-02-058317Budget
39277122.312025-04-0783113Actual
33466170.982024-11-0683612Actual
20192328.362023-11-078318Actual
27549179.492024-06-0683111Actual
23729224.002024-03-068314Actual
3403132.002022-08-078313Actual
15807100.002023-07-088316Actual
10318217.002023-02-058314Actual
37947123.102025-03-0783611Actual
3789206.002022-08-078365Actual
466342.002022-09-078373Actual
16781185.002023-08-078365Actual
11639189.002023-03-078365Actual
19598334.002023-11-078313Actual
850479.002022-12-088346Actual
3059860.002024-09-068326Actual
1289550.002023-04-078326Budget
2093281.002023-12-088316Actual
37451120.002025-03-078336Actual
1186286.002023-03-078346Actual
2196031.002024-01-058326Actual
17129314.722023-08-078318Actual
5648100.002022-10-078313Budget
3325869.912024-11-0683211Actual
24999121.002024-04-068336Actual
30300242.002024-09-068363Actual
29049232.842024-07-0783213Actual
19225157.142023-10-078368Actual
3071190.002024-09-068366Actual
26836345.002024-06-068313Actual
2340252.892024-02-0583411Actual
31837102.002024-10-068366Actual
2671974.942024-05-0683113Actual
1990295.002023-11-078316Actual
36564217.752025-02-058328Actual
2193376.002024-01-058316Actual
37805136.932025-03-0783111Actual
11499200.002023-03-078364Budget
37338248.002025-03-078365Actual
578942.002022-10-078373Actual
16894106.002023-08-078336Actual
37627303.002025-03-078367Actual
738280.002022-11-078346Budget
4387178.362022-08-078328Actual
33404101.822024-11-0683112Actual
1933822.042023-10-0783311Actual
34616197.572024-12-0783612Actual
5508160.182022-09-078328Actual
35096102.002025-01-058316Actual
1426313.532023-05-0783211Actual
21875125.002024-01-058365Actual
10691100.002023-02-058336Budget
23857163.002024-03-068365Actual
37090436.002025-03-078313Actual
1243976.002023-04-078363Actual
962377.002023-01-058346Actual
6696149.572022-10-078368Actual
2139456.082023-12-0883311Actual
27336332.002024-06-068317Actual
32188108.212024-10-0683411Actual
1392651.002023-05-078356Actual
38898237.452025-04-078368Actual
20627372.002023-12-088313Actual
36095284.002025-02-058364Actual
25950202.002024-05-068365Actual
31752143.002024-10-068336Actual
3035794.002024-09-068373Actual
14175167.752023-05-078368Actual
28140242.002024-07-078364Actual
2144811.402023-12-0883511Actual
3918556.082025-04-0783212Actual
26209320.002024-05-068317Actual
27896234.592024-06-0683213Actual
1959200.002022-06-078317Budget
2875687.992024-07-0783311Actual
2045448.632023-11-0783611Actual
1795156.002023-09-078346Actual
33583238.102024-11-0683613Actual
9944200.002023-01-058318Budget
33018402.002024-11-068317Actual
10132100.002023-02-058313Budget
33346113.532024-11-0683611Actual
27811211.402024-06-0683612Actual
17925125.002023-09-078336Actual
795590.002022-12-088363Budget
1027130.002023-02-058373Budget
391764.002022-08-078326Actual
1083126.842022-05-078368Actual
2653411.402024-05-0683511Actual
2878396.512024-07-0783411Actual
1446613.532023-05-0783612Actual
648100.002022-05-078346Budget
28346163.002024-07-078336Actual
14676114.002023-06-078364Actual
2645343.312024-05-0683211Actual
3438141.192024-12-0783211Actual
3106396.512024-09-0683411Actual
34701171.432024-12-0783213Actual
27929243.362024-06-0683613Actual
1138830.002023-03-078373Budget
2099260.182022-06-078318Actual
38360450.002025-04-078314Actual
7489100.002022-11-078366Budget
2000943.002023-11-078356Actual
26332231.392024-05-068328Actual
578840.002022-10-078373Budget
27139104.002024-06-068316Actual
39304231.082025-04-0783213Actual
3627336.002025-02-058326Actual
2667200.002022-07-088365Actual
8141175.002022-12-088364Actual
27429429.882024-06-068318Actual
31426215.002024-10-068363Actual
9341163.002023-01-058315Actual
893780.002022-12-088368Budget
504151.002022-09-078326Actual
1482792.002023-06-078316Actual
21281169.272023-12-088368Actual
728763.002022-11-078326Actual
1303860.002023-04-078356Budget
7099200.002022-11-078315Budget
38743397.002025-04-078317Actual
4446100.002022-08-078368Budget
5569100.002022-09-078368Budget
3676543.312025-02-0583511Actual
12705215.002023-04-078315Actual
28609226.842024-07-078328Actual
1583420.002023-07-088326Actual
755100.002022-05-078366Budget
4120137.002022-08-078366Actual
20747241.002023-12-088314Actual
1836037.992023-09-0783411Actual
279440.002022-07-088326Budget
13819108.002023-05-078316Actual
3558884.802025-01-0583411Actual
972788.002023-01-058366Actual
32670298.002024-11-068364Actual
16159234.422023-07-088368Actual
2947238.002024-08-068326Actual
22605351.002024-02-058313Actual
30208155.642024-08-0683613Actual
1435051.822023-05-0783611Actual
38067225.232025-03-0783612Actual
13099101.002023-04-078366Actual
1131089.002023-03-078363Actual
3652157.002022-08-078364Actual
28291135.002024-07-078316Actual
15179166.242023-06-078368Actual
2650746.502024-05-0683411Actual
27457317.752024-06-068328Actual
31697124.002024-10-068316Actual
10054164.722023-01-058368Actual
1797736.002023-09-078356Actual
35506146.512025-01-0583111Actual
896100.002022-05-078367Budget
33052278.002024-11-068367Actual
1901394.002023-10-078366Actual
3582581.962025-01-0583113Actual
2807891.002024-07-078373Actual
13319200.002023-04-078318Budget
293750.002022-07-088356Budget
10923197.002023-02-058317Actual
6508180.002022-10-078367Actual
26065100.002024-05-068336Actual
23107225.002024-02-058317Actual
2777827.362024-06-0683212Actual
3865375.002025-04-078356Actual
30091173.102024-08-0683612Actual
4992116.002022-09-078316Actual
3328576.292024-11-0683311Actual
30420310.002024-09-068364Actual
2036622.042023-11-0783311Actual
24639372.002024-04-068313Actual
11577200.002023-03-078315Budget
3742339.002025-03-078326Actual
11969100.002023-03-078366Budget
28106493.002024-07-078314Actual
11171100.002023-02-058368Budget
616550.002022-10-078326Budget
16039230.002023-07-088367Actual
1724970.972023-08-0783111Actual
6366100.002022-10-078366Budget
34353215.662024-12-0783111Actual
16746185.002023-08-078315Actual
1496779.002023-06-078366Actual
31894371.002024-10-068317Actual
69655.002022-05-078356Actual
895143.002022-05-078367Actual
2472200.002022-07-088314Budget
25855187.002024-05-068364Actual
4012100.002022-08-078346Budget
12846109.002023-04-078316Actual
571080.002022-10-078363Budget
8690200.002022-12-088317Budget
1303777.002023-04-078356Actual
23822179.002024-03-068315Actual
30889207.152024-09-068328Actual
29022122.312024-07-0783113Actual
3869129.002022-08-078316Actual
3402100.002022-08-078313Budget
1559360.002023-07-088373Actual
1686628.002023-08-078326Actual
1131180.002023-03-078363Budget
728660.002022-11-078326Budget
18101158.002023-09-078367Actual
2437735.872024-03-0683311Actual
37396116.002025-03-078316Actual
12565200.002023-04-078314Budget
9478100.002023-01-058316Budget
11251158.002023-03-078313Actual
13724203.002023-05-078315Actual
6635100.002022-10-078328Budget
2765844.382024-06-0683511Actual
1936540.122023-10-0783411Actual
2648049.702024-05-0683311Actual
3862777.002025-04-078346Actual
29500153.002024-08-068336Actual
29139397.002024-08-068313Actual
691330.002022-11-078373Budget
7335100.002022-11-078336Budget
3790200.002022-08-078365Budget
1960190.002022-06-078317Actual
423140.002022-05-078365Actual
6586266.242022-10-078318Actual
29937103.952024-08-0683411Actual
28701185.872024-07-0783111Actual
1111080.002023-02-058328Budget
4259167.002022-08-078367Actual
3688324.162025-02-0583212Actual
28488445.002024-07-078317Actual
2254817.782024-01-0583612Actual
24203310.182024-03-068318Actual
466240.002022-09-078373Budget
34234466.242024-12-078318Actual
29855184.812024-08-0683111Actual
24851143.002024-04-068315Actual
19957111.002023-11-078336Actual
2157314.592023-12-0883612Actual
3216200.002022-07-088318Budget
2147151.082022-06-078328Actual
2286100.002022-07-088313Budget
20253222.302023-11-078368Actual
36061480.002025-02-058314Actual
12706200.002023-04-078315Budget
10319200.002023-02-058314Budget
1697998.002023-08-078366Actual
25234367.752024-04-068318Actual
17071169.002023-08-078367Actual
174776.082023-08-0783212Actual
2546326.292024-04-0683511Actual
2133962.462023-12-0883111Actual
29677273.002024-08-068367Actual
32248101.822024-10-0683611Actual
2923196.002024-08-068373Actual
2245784.802024-01-0583611Actual
6695100.002022-10-078368Budget
3216192.252024-10-0683311Actual
11172149.572023-02-058368Actual
3221536.932024-10-0683511Actual
2508495.002024-04-068366Actual
13098100.002023-04-078366Budget
8831231.392022-12-088318Actual
23644182.002024-03-068363Actual
37033157.402025-02-0583613Actual
3590280.002022-08-078314Budget
915424.002023-01-058373Actual
6213100.002022-10-078336Budget
18159288.972023-09-078318Actual
12990112.002023-04-078346Actual
907786.002023-01-058363Actual
30478264.002024-09-068315Actual
7567264.002022-11-078317Actual
34000144.002024-12-078336Actual
283100.002022-05-078364Budget
3800586.932025-03-0783112Actual
4914200.002022-09-078365Budget
34910451.002025-01-058314Actual
2662714.592024-05-0683112Actual
31604279.002024-10-068315Actual
16533358.002023-08-078313Actual
14769122.002023-06-078365Actual
2337545.442024-02-0583311Actual
30385393.002024-09-068314Actual
28198264.002024-07-078315Actual
188088.002022-06-078366Actual
29971116.722024-08-0683611Actual
3901173.102025-04-0783311Actual
3603369.002025-02-058373Actual
1223680.002023-03-078328Budget
15024295.002023-06-078317Actual
1692072.002023-08-078346Actual
3561518.842025-01-0583511Actual
31036117.782024-09-0683311Actual
25296187.452024-04-068368Actual
12564230.002023-04-078314Actual
174506.082023-08-0783112Actual
2334841.192024-02-0583211Actual
601200.002022-05-078336Budget
18781131.002023-10-078315Actual
3005725.232024-08-0683212Actual
1621781.612023-07-0883111Actual
803330.002022-12-088373Budget
6117100.002022-10-078316Budget
9806200.002023-01-058317Budget
19105259.002023-10-078367Actual
2305095.002024-02-058366Actual
3966136.002022-08-078336Actual
3517780.002025-01-058346Actual
363200.002022-05-078315Budget
29910110.342024-08-0683311Actual
754107.002022-05-078366Actual
130030.002022-06-078373Budget
1535377.362023-06-0783611Actual
1931114.592023-10-0783211Actual
3217304.122022-07-088318Actual
3783332.672025-03-0783211Actual
3127587.222024-09-0683113Actual
32306124.172024-10-0683112Actual
6446200.002022-10-078317Budget
1998369.002023-11-078346Actual
17685175.002023-09-078314Actual
35386466.242025-01-058318Actual
5897133.002022-10-078364Actual
1550200.002022-06-078365Budget
17191182.902023-08-078368Actual
21247195.022023-12-088328Actual
28233256.002024-07-078365Actual
122390.002022-06-078363Budget
10515146.002023-02-058365Actual
3446234.802024-12-0783511Actual
36797100.762025-02-0583611Actual
3265114.722022-07-088328Actual
1431735.872023-05-0783411Actual
2299160.002024-02-058346Actual
33760376.002024-12-078314Actual
1165142.002022-06-078313Actual
25698293.002024-05-068313Actual
35038195.002025-01-058365Actual
5243112.002022-09-078366Actual
9726100.002023-01-058366Budget
4386100.002022-08-078328Budget
4773200.002022-09-078364Budget
2239746.502024-01-0583311Actual
13630167.002023-05-078314Actual
15656141.002023-07-088364Actual
6960220.002022-11-078314Actual
2561310.332024-04-0683612Actual
5649113.002022-10-078313Actual
6634135.932022-10-078328Actual
630860.002022-10-078356Budget
28431111.002024-07-078366Actual
242535.002022-07-088373Actual
571183.002022-10-078363Actual
29082155.642024-07-0783613Actual
1222102.002022-06-078363Actual
5136100.002022-09-078346Budget
391650.002022-08-078326Budget
3718290.002025-03-078373Actual
1289442.002023-04-078326Actual
1838711.402023-09-0783511Actual
3668466.722025-02-0583211Actual

Generated 2025-06-07 00:08:34.371 UTC