[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 960  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2603721.002024-05-178326Actual
15807100.002023-07-198316Actual
11863100.002023-03-188346Budget
5976206.002022-10-188315Actual
2650746.502024-05-1783411Actual
34353215.662024-12-1883111Actual
2765844.382024-06-1783511Actual
855172.002022-12-198356Actual
12377100.002023-04-188313Budget
10379200.002023-02-168364Budget
34945290.002025-01-168364Actual
1621781.612023-07-1983111Actual
10133121.002023-02-168313Actual
3005725.232024-08-1783212Actual
2204043.002024-01-168356Actual
3265114.722022-07-198328Actual
21161178.002023-12-198367Actual
22284158.662024-01-168368Actual
33138210.182024-11-178328Actual
12706200.002023-04-188315Budget
6508180.002022-10-188367Actual
30923313.212024-09-178368Actual
293859.002022-07-198356Actual
2042028.422023-11-1883511Actual
2473142.002024-04-178373Actual
636779.002022-10-188366Actual
10595120.002023-02-168316Actual
2653411.402024-05-1783511Actual
35151132.002025-01-168336Actual
2530147.002022-07-198364Actual
5896200.002022-10-188364Budget
29855184.812024-08-1783111Actual
6445264.002022-10-188317Actual
26871282.002024-06-178363Actual
16781185.002023-08-188365Actual
22725211.002024-02-168314Actual
1531950.762023-06-1883411Actual
29445112.002024-08-178316Actual
108490.002022-05-188368Budget
6960220.002022-11-188314Actual
3438141.192024-12-1883211Actual
205128.212023-11-1883112Actual
7706200.002022-11-188318Budget
1727726.292023-08-1883211Actual
1409100.002022-06-188364Budget
2881022.042024-07-1883511Actual
1251647.002023-04-188373Actual
8830200.002022-12-198318Budget
24793104.002024-04-178364Actual
174776.082023-08-1883212Actual
893780.002022-12-198368Budget
30768358.002024-09-178317Actual
30208155.642024-08-1783613Actual
38686117.002025-04-188366Actual
8831231.392022-12-198318Actual
4710280.002022-09-188314Budget
2875687.992024-07-1883311Actual
2440453.952024-03-1783411Actual
14557237.002023-06-188363Actual
182044.002022-06-188356Actual
1429051.822023-05-1883311Actual
36153313.002025-02-168315Actual
1426313.532023-05-1883211Actual
3732167.002022-08-188315Actual
1223680.002023-03-188328Budget
840955.002022-12-198326Actual
19163437.452023-10-188318Actual
11437260.002023-03-188314Actual
28140242.002024-07-188364Actual
37747296.542025-03-188368Actual
13630167.002023-05-188314Actual
31928311.002024-10-178367Actual
466342.002022-09-188373Actual
2666115.652024-05-1783612Actual
15621183.002023-07-198314Actual
19598334.002023-11-188313Actual
578840.002022-10-188373Budget
19844135.002023-11-188365Actual
15059227.002023-06-188367Actual
32188108.212024-10-1783411Actual
39157128.422025-04-1883112Actual
3458243.312024-12-1883212Actual
4200158.002022-08-188317Actual
36598219.272025-02-168368Actual
10132100.002023-02-168313Budget
29677273.002024-08-178367Actual
38546106.002025-04-188316Actual
17777135.002023-09-188315Actual
33853252.002024-12-188315Actual
10984200.002023-02-168367Budget
2237035.872024-01-1683211Actual
9865139.002023-01-168367Actual
10983178.002023-02-168367Actual
38864179.872025-04-188328Actual
102490.002022-05-188328Budget
16568211.002023-08-188363Actual
16039230.002023-07-198367Actual
1939228.422023-10-1883511Actual
1772100.002022-06-188346Budget
5243112.002022-09-188366Actual
1384628.002023-05-188326Actual
24886147.002024-04-178365Actual
22223295.032024-01-168318Actual
2601062.002024-05-178316Actual
11063200.002023-02-168318Budget
29585102.002024-08-178366Actual
578942.002022-10-188373Actual
32106167.782024-10-1783111Actual
12768100.002023-04-188365Budget
17600237.002023-09-188363Actual
3868100.002022-08-188316Budget
8611100.002022-12-198366Budget
30091173.102024-08-1783612Actual
518464.002022-09-188356Actual
16125157.142023-07-198328Actual
5382136.002022-09-188367Actual
6116107.002022-10-188316Actual
8219184.002022-12-198315Actual
2561310.332024-04-1783612Actual
972788.002023-01-168366Actual
30385393.002024-09-178314Actual
2872951.822024-07-1883211Actual
29500153.002024-08-178336Actual
3148387.002024-10-178373Actual
38453253.002025-04-188315Actual
2923196.002024-08-178373Actual
19809163.002023-11-188315Actual
3603369.002025-02-168373Actual
1485436.002023-06-188326Actual
2020100.002022-06-188367Budget
2727997.002024-06-178366Actual
31217188.002024-09-1783612Actual
2505134.002024-04-178356Actual
37805136.932025-03-1883111Actual
346580.002022-08-188363Budget
28291135.002024-07-188316Actual
279529.002022-07-198326Actual
3213482.682024-10-1783211Actual
21630312.002024-01-168313Actual
25820270.002024-05-178314Actual
37536118.002025-03-188366Actual
32728293.002024-11-178315Actual
3731200.002022-08-188315Budget
20840177.002023-12-198315Actual
1176650.002023-03-188326Budget
28581554.122024-07-188318Actual
2201475.002024-01-168346Actual
34234466.242024-12-188318Actual
2207158.662022-06-188368Actual
30889207.152024-09-178328Actual
3331272.042024-11-1783411Actual
3718290.002025-03-188373Actual
1336780.002023-04-188328Budget
1697998.002023-08-188366Actual
1423567.782023-05-1883111Actual
21219395.032023-12-198318Actual
29352293.002024-08-178315Actual
7894100.002022-12-198313Budget
16688124.002023-08-188364Actual
29259385.002024-08-178314Actual
242535.002022-07-198373Actual
33346113.532024-11-1783611Actual
1223798.052023-03-188328Actual
8751200.002022-12-198367Budget
20192328.362023-11-188318Actual
27139104.002024-06-178316Actual
10844115.002023-02-168366Actual
32306124.172024-10-1783112Actual
3397240.002024-12-188326Actual
2997100.002022-07-198366Budget
26244248.002024-05-178367Actual
37033157.402025-02-1683613Actual
21126195.002023-12-198317Actual
976200.002022-05-188318Budget
36301144.002025-02-168336Actual
29294222.002024-08-178364Actual
37685454.122025-03-188318Actual
691330.002022-11-188373Budget
28106493.002024-07-188314Actual
18604202.002023-10-188363Actual
1176768.002023-03-188326Actual
2254817.782024-01-1683612Actual
10845100.002023-02-168366Budget
17530.002022-05-188373Actual
1725200.002022-06-188336Budget
24674223.002024-04-178363Actual
630751.002022-10-188356Actual
7755116.232022-11-188328Actual
2777827.362024-06-1783212Actual
962377.002023-01-168346Actual
2172143.002024-01-168373Actual
1482792.002023-06-188316Actual
11111143.512023-02-168328Actual
3216200.002022-07-198318Budget
9944200.002023-01-168318Budget
3561518.842025-01-1683511Actual
2098200.002022-06-188318Budget
20782145.002023-12-198364Actual
6214140.002022-10-188336Actual
8282200.002022-12-198365Budget
2435026.292024-03-1783211Actual
35328296.002025-01-168367Actual
32248101.822024-10-1783611Actual
36564217.752025-02-168328Actual
27081195.002024-06-178365Actual
12048187.002023-03-188317Actual
14676114.002023-06-188364Actual
27336332.002024-06-178317Actual
19751116.002023-11-188364Actual
64984.002022-05-188346Actual
36916151.832025-02-1683612Actual
21247195.022023-12-198328Actual
4852209.002022-09-188315Actual
907690.002023-01-168363Budget
1131180.002023-03-188363Budget
181950.002022-06-188356Budget
5836280.002022-10-188314Budget
1954111.402023-10-1883612Actual
602130.002022-05-188336Actual
17925125.002023-09-188336Actual
1624511.402023-07-1983211Actual
26956372.002024-06-178314Actual
2346266.722024-02-1683611Actual
2579267.002024-05-178373Actual
13240200.002023-04-188367Budget
4525113.002022-09-188313Actual
20253222.302023-11-188368Actual
33675205.002024-12-188363Actual
7816108.662022-11-188368Actual
616453.002022-10-188326Actual
30420310.002024-09-178364Actual
1559360.002023-07-198373Actual
1435051.822023-05-1883611Actual
16839111.002023-08-188316Actual
6774100.002022-11-188313Budget
19191190.482023-10-188328Actual
4386100.002022-08-188328Budget
23857163.002024-03-178365Actual
2136734.802023-12-1983211Actual
3591245.002022-08-188314Actual
8141175.002022-12-198364Actual
2947238.002024-08-178326Actual
504050.002022-09-188326Budget
242430.002022-07-198373Budget
32961129.002024-11-178366Actual
8220200.002022-12-198315Budget
1078668.002023-02-168356Actual
1998369.002023-11-188346Actual
27048281.002024-06-178315Actual
1196893.002023-03-188366Actual
850580.002022-12-198346Budget
33018402.002024-11-178317Actual
1243976.002023-04-188363Actual
27929243.362024-06-1783613Actual
2154010.332023-12-1983112Actual
2299160.002024-02-168346Actual
1164100.002022-06-188313Budget
25234367.752024-04-178318Actual
4199200.002022-08-188317Budget
9341163.002023-01-168315Actual
35885162.662025-01-1683613Actual
11250100.002023-03-188313Budget
55240.002022-05-188326Budget
406057.002022-08-188356Actual
505133.002022-05-188316Actual
1594778.002023-07-198366Actual
26065100.002024-05-178336Actual
25733213.002024-05-178363Actual
31155128.422024-09-1783112Actual
5090100.002022-09-188336Budget
12847100.002023-04-188316Budget
5136100.002022-09-188346Budget
2645343.312024-05-1783211Actual
28844100.762024-07-1883611Actual
12991100.002023-04-188346Budget
504100.002022-05-188316Budget
1990295.002023-11-188316Actual
8610112.002022-12-198366Actual
18929105.002023-10-188336Actual
11640100.002023-03-188365Budget
2549667.782024-04-1783611Actual
1360291.002023-05-188373Actual
214690.002022-06-188328Budget
34554110.342024-12-1883112Actual
2432260.332024-03-1783111Actual
1632613.532023-07-1983511Actual
2101379.002023-12-198346Actual
10692141.002023-02-168336Actual
35038195.002025-01-168365Actual
1408154.002022-06-188364Actual
9478100.002023-01-168316Budget
1866147.002023-10-188373Actual
12705215.002023-04-188315Actual
1730435.872023-08-1883311Actual
1027130.002023-02-168373Budget
28431111.002024-07-188366Actual
2878396.512024-07-1883411Actual
2458212.462024-03-1783612Actual
16894106.002023-08-188336Actual
3635370.002025-02-168356Actual
5837278.002022-10-188314Actual
10378135.002023-02-168364Actual
835200.002022-05-188317Budget
38125113.532025-03-1883113Actual
15536197.002023-07-198363Actual
5648100.002022-10-188313Budget
2293721.002024-02-168326Actual
1735814.592023-08-1883511Actual
39337213.542025-04-1883613Actual
3100940.122024-09-1783211Actual
2133962.462023-12-1983111Actual
33945133.002024-12-188316Actual
1222102.002022-06-188363Actual
17129314.722023-08-188318Actual
6260100.002022-10-188346Budget
915530.002023-01-168373Budget
2893025.232024-07-1883212Actual
1496779.002023-06-188366Actual
28233256.002024-07-188365Actual
37593353.002025-03-188317Actual
23107225.002024-02-168317Actual
31837102.002024-10-178366Actual
36188207.002025-02-168365Actual
3553479.482025-01-1683211Actual
4120137.002022-08-188366Actual
2370142.002024-03-178373Actual
35448257.152025-01-168368Actual
30571125.002024-09-178316Actual
33524134.592024-11-1783113Actual
2340252.892024-02-1683411Actual
33230185.872024-11-1783111Actual
2540932.672024-04-1783311Actual
1529233.742023-06-1883311Actual
7099200.002022-11-188315Budget
9866200.002023-01-168367Budget
1348200.002022-06-188314Budget
3035794.002024-09-178373Actual
3172439.002024-10-178326Actual
16746185.002023-08-188315Actual
29763213.212024-08-178328Actual
1928381.612023-10-1883111Actual
1733156.082023-08-1883411Actual
1931114.592023-10-1883211Actual
22165225.002024-01-168367Actual
3558884.802025-01-1683411Actual
855250.002022-12-198356Budget
326490.002022-07-198328Budget
3966136.002022-08-188336Actual
39304231.082025-04-1883213Actual
840860.002022-12-198326Budget
15117384.422023-06-188318Actual
2747110.002022-07-198316Actual
177398.002022-06-188346Actual
2843200.002022-07-198336Budget
728763.002022-11-188326Actual
3403132.002022-08-188313Actual
2019151.002022-06-188367Actual
6366100.002022-10-188366Budget
10924200.002023-02-168317Budget
23970117.002024-03-178336Actual
31511423.002024-10-178314Actual
21664232.002024-01-168363Actual
144355.012023-05-1883212Actual
19070265.002023-10-188317Actual
19225157.142023-10-188368Actual
2045448.632023-11-1883611Actual
29937103.952024-08-1783411Actual
7238136.002022-11-188316Actual
2301767.002024-02-168356Actual
69550.002022-05-188356Budget
37947123.102025-03-1883611Actual
16653246.002023-08-188314Actual
2193376.002024-01-168316Actual
2531100.002022-07-198364Budget
94102.002022-05-188363Actual
37125292.002025-03-188363Actual
3652157.002022-08-188364Actual
26209320.002024-05-178317Actual
24231169.272024-03-178328Actual
1800983.002023-09-188366Actual
32515344.002024-11-178313Actual
1349217.002022-06-188314Actual
5897133.002022-10-188364Actual
3865375.002025-04-188356Actual
999290.002023-01-168328Budget
30513241.002024-09-178365Actual
20662221.002023-12-198363Actual
2234281.612024-01-1683111Actual
38836470.792025-04-188318Actual
4913165.002022-09-188365Actual
4339219.272022-08-188318Actual
2837290.002024-07-188346Actual
32425224.062024-10-1783213Actual
2147151.082022-06-188328Actual
3901173.102025-04-1883311Actual
2546326.292024-04-1783511Actual
37210471.002025-03-188314Actual
37303301.002025-03-188315Actual
23822179.002024-03-178315Actual
2144811.402023-12-1983511Actual
4772178.002022-09-188364Actual
952751.002023-01-168326Actual
1549132.002022-06-188365Actual
1535377.362023-06-1883611Actual
354340.002022-08-188373Actual
14769122.002023-06-188365Actual
14175167.752023-05-188368Actual
12767126.002023-04-188365Actual
13759117.002023-05-188365Actual
11251158.002023-03-188313Actual
10458180.002023-02-168315Actual
164189.272023-07-1983112Actual
19717192.002023-11-188314Actual
1836037.992023-09-1883411Actual
3918556.082025-04-1883212Actual
3446234.802024-12-1883511Actual
26779162.662024-05-1783613Actual
130030.002022-06-188373Budget
895143.002022-05-188367Actual
24999121.002024-04-178336Actual
1726150.002022-06-188336Actual
3488294.002025-01-168373Actual
2405467.002024-03-178366Actual
2668200.002022-07-198365Budget
795490.002022-12-198363Actual
3138100.002022-07-198367Budget
2352010.332024-02-1683112Actual
13664153.002023-05-188364Actual
2671974.942024-05-1783113Actual
26332231.392024-05-178328Actual
18066268.002023-09-188317Actual
31391402.002024-10-178313Actual
10319200.002023-02-168314Budget
5975200.002022-10-188315Budget
3180460.002024-10-178356Actual
1724970.972023-08-1883111Actual
977273.812022-05-188318Actual
1851216.722023-09-1883612Actual
27692126.292024-06-1783611Actual
1251730.002023-04-188373Budget
12109138.002023-03-188367Actual
37887120.972025-03-1883411Actual
32340168.852024-10-1783612Actual
1487200.002022-06-188315Budget
3800586.932025-03-1883112Actual
38183266.172025-03-1883613Actual
23262155.632024-02-168368Actual
30803276.002024-09-178367Actual
2443112.462024-03-1783511Actual
1881100.002022-06-188366Budget
1588864.002023-07-198346Actual
4711240.002022-09-188314Actual
850479.002022-12-198346Actual
26746227.572024-05-1783213Actual
18220210.182023-09-188368Actual
2615066.002024-05-178366Actual
4773200.002022-09-188364Budget
28523247.002024-07-188367Actual
9202200.002023-01-168314Budget
3898473.102025-04-1883211Actual
35003335.002025-01-168315Actual
7020162.002022-11-188364Actual
35976233.002025-02-168363Actual
7336138.002022-11-188336Actual
4012100.002022-08-188346Budget
5461345.032022-09-188318Actual
8081256.002022-12-198314Actual
3076248.002022-07-198317Actual
32876130.002024-11-178336Actual
24851143.002024-04-178315Actual
205395.012023-11-1883212Actual
9017127.002023-01-168313Actual
12376124.002023-04-188313Actual
20099258.002023-11-188317Actual
29735479.882024-08-178318Actual
222200.002022-05-188314Budget
20627372.002023-12-198313Actual
37396116.002025-03-188316Actual
30478264.002024-09-178315Actual
1692072.002023-08-188346Actual

Generated 2025-06-17 03:57:18.543 UTC