[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 480  >   

474 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24886147.002024-04-168365Actual
2531100.002022-07-188364Budget
15117384.422023-06-178318Actual
2301767.002024-02-158356Actual
7628200.002022-11-178367Budget
12990112.002023-04-178346Actual
2891101.002022-07-188346Actual
15501408.002023-07-188313Actual
30478264.002024-09-168315Actual
3216200.002022-07-188318Budget
22130222.002024-01-158317Actual
37090436.002025-03-178313Actual
23644182.002024-03-168363Actual
34790375.002025-01-158313Actual
27811211.402024-06-1683612Actual
4339219.272022-08-178318Actual
130030.002022-06-178373Budget
6116107.002022-10-178316Actual
2839869.002024-07-178356Actual
29797261.692024-08-168368Actual
2656852.892024-05-1683611Actual
26956372.002024-06-168314Actual
1836037.992023-09-1783411Actual
38836470.792025-04-178318Actual
11719100.002023-03-178316Budget
354340.002022-08-178373Actual
15059227.002023-06-178367Actual
37338248.002025-03-178365Actual
11250100.002023-03-178313Budget
504050.002022-09-178326Budget
36095284.002025-02-158364Actual
3075200.002022-07-188317Budget
21664232.002024-01-158363Actual
102490.002022-05-178328Budget
2765844.382024-06-1683511Actual
1390070.002023-05-178346Actual
35648115.652025-01-1583611Actual
32821144.002024-11-168316Actual
12188245.032023-03-178318Actual
26779162.662024-05-1683613Actual
4260200.002022-08-178367Budget
12846109.002023-04-178316Actual
3100940.122024-09-1683211Actual
2603721.002024-05-168326Actual
3833264.002025-04-178373Actual
19632220.002023-11-178363Actual
1131089.002023-03-178363Actual
38067225.232025-03-1783612Actual
1549132.002022-06-178365Actual
35976233.002025-02-158363Actual
38686117.002025-04-178366Actual
2207389.002024-01-158366Actual
7238136.002022-11-178316Actual
24674223.002024-04-168363Actual
32340168.852024-10-1683612Actual
5090100.002022-09-178336Budget
22852131.002024-02-158365Actual
9262196.002023-01-158364Actual
35386466.242025-01-158318Actual
3653200.002022-08-178364Budget
13178200.002023-04-178317Budget
28233256.002024-07-178365Actual
13759117.002023-05-178365Actual
2662714.592024-05-1683112Actual
2332063.532024-02-1583111Actual
4199200.002022-08-178317Budget
2039349.702023-11-1783411Actual
17812167.002023-09-178365Actual
3323155.632022-07-188368Actual
30513241.002024-09-168365Actual
3443594.382024-12-1783411Actual
10983178.002023-02-158367Actual
27048281.002024-06-168315Actual
1583420.002023-07-188326Actual
423140.002022-05-178365Actual
2405467.002024-03-168366Actual
1898141.002023-10-178356Actual
30029118.852024-08-1683112Actual
214690.002022-06-178328Budget
3517780.002025-01-158346Actual
1348200.002022-06-178314Budget
32188108.212024-10-1683411Actual
2692895.002024-06-168373Actual
21783103.002024-01-158364Actual
3673883.742025-02-1583411Actual
3118344.382024-09-1683212Actual
5242100.002022-09-178366Budget
6446200.002022-10-178317Budget
29139397.002024-08-168313Actual
12767126.002023-04-178365Actual
952751.002023-01-158326Actual
64984.002022-05-178346Actual
10318217.002023-02-158314Actual
1890139.002023-10-178326Actual
15656141.002023-07-188364Actual
32106167.782024-10-1683111Actual
2724650.002024-06-168356Actual
2299160.002024-02-158346Actual
601200.002022-05-178336Budget
8611100.002022-12-188366Budget
1998369.002023-11-178346Actual
1446613.532023-05-1783612Actual
1531950.762023-06-1783411Actual
5508160.182022-09-178328Actual
20627372.002023-12-188313Actual
3869129.002022-08-178316Actual
10845100.002023-02-158366Budget
39038127.362025-04-1783411Actual
3343224.162024-11-1683212Actual
38601155.002025-04-178336Actual
20099258.002023-11-178317Actual
164455.012023-07-1883212Actual
1838711.402023-09-1783511Actual
20987115.002023-12-188336Actual
35885162.662025-01-1583613Actual
29735479.882024-08-168318Actual
16688124.002023-08-178364Actual
406057.002022-08-178356Actual
6445264.002022-10-178317Actual
38546106.002025-04-178316Actual
9202200.002023-01-158314Budget
26332231.392024-05-168328Actual
3325869.912024-11-1683211Actual
4914200.002022-09-178365Budget
3059860.002024-09-168326Actual
12297129.872023-03-178368Actual
33551148.622024-11-1683213Actual
37805136.932025-03-1783111Actual
3898473.102025-04-1783211Actual
9400185.002023-01-158365Actual
1960190.002022-06-178317Actual
6261114.002022-10-178346Actual
1164100.002022-06-178313Budget
1735814.592023-08-1783511Actual
1550200.002022-06-178365Budget
967050.002023-01-158356Budget
38240375.002025-04-178313Actual
1939228.422023-10-1783511Actual
34733141.612024-12-1783613Actual
29971116.722024-08-1683611Actual
28609226.842024-07-178328Actual
1662599.002023-08-178373Actual
22725211.002024-02-158314Actual
11578204.002023-03-178315Actual
29445112.002024-08-168316Actual
10595120.002023-02-158316Actual
2440453.952024-03-1683411Actual
2269787.002024-02-158373Actual
12377100.002023-04-178313Budget
33172257.152024-11-168368Actual
2154010.332023-12-1883112Actual
2103958.002023-12-188356Actual
27631100.762024-06-1683411Actual
332490.002022-07-188368Budget
23107225.002024-02-158317Actual
8457100.002022-12-188336Budget
69550.002022-05-178356Budget
2505134.002024-04-168356Actual
255548.212024-04-1683112Actual
13098100.002023-04-178366Budget
1765741.002023-09-178373Actual
27457317.752024-06-168328Actual
12991100.002023-04-178346Budget
37947123.102025-03-1783611Actual
1529233.742023-06-1783311Actual
1431735.872023-05-1783411Actual
18569419.002023-10-178313Actual
25915234.002024-05-168315Actual
31155128.422024-09-1683112Actual
1395988.002023-05-178366Actual
13543250.002023-05-178363Actual
10378135.002023-02-158364Actual
16781185.002023-08-178365Actual
22165225.002024-01-158367Actual
21126195.002023-12-188317Actual
13427100.002023-04-178368Budget
3652157.002022-08-178364Actual
1493455.002023-06-178356Actual
4710280.002022-09-178314Budget
3865375.002025-04-178356Actual
781580.002022-11-178368Budget
3067858.002024-09-168356Actual
13724203.002023-05-178315Actual
17071169.002023-08-178367Actual
55346.002022-05-178326Actual
23609331.002024-03-168313Actual
8458140.002022-12-188336Actual
8831231.392022-12-188318Actual
37303301.002025-03-178315Actual
17430.002022-05-178373Budget
12110200.002023-03-178367Budget
1064246.002023-02-158326Actual
15862115.002023-07-188336Actual
2530147.002022-07-188364Actual
33346113.532024-11-1683611Actual
9342200.002023-01-158315Budget
1409100.002022-06-178364Budget
2458212.462024-03-1683612Actual
37451120.002025-03-178336Actual
37033157.402025-02-1583613Actual
602130.002022-05-178336Actual
1078668.002023-02-158356Actual
18929105.002023-10-178336Actual
37125292.002025-03-178363Actual
8938105.632022-12-188368Actual
1842148.632023-09-1783611Actual
32248101.822024-10-1683611Actual
30861596.552024-09-168318Actual
9806200.002023-01-158317Budget
4013101.002022-08-178346Actual
9865139.002023-01-158367Actual
1636043.312023-07-1883611Actual
738393.002022-11-178346Actual
33404101.822024-11-1683112Actual
33795242.002024-12-178364Actual
2036622.042023-11-1783311Actual
2843200.002022-07-188336Budget
6508180.002022-10-178367Actual
2057015.652023-11-1783612Actual
1647610.332023-07-1883612Actual
1866147.002023-10-178373Actual
3718290.002025-03-178373Actual
5382136.002022-09-178367Actual
2245784.802024-01-1583611Actual
5089118.002022-09-178336Actual
3573456.082025-01-1583212Actual
17157126.842023-08-178328Actual
893780.002022-12-188368Budget
1392651.002023-05-178356Actual
23857163.002024-03-168365Actual
1881100.002022-06-178366Budget
10923197.002023-02-158317Actual
279440.002022-07-188326Budget
2716647.002024-06-168326Actual
30091173.102024-08-1683612Actual
1697998.002023-08-178366Actual
3803323.102025-03-1783212Actual
28902126.292024-07-1783112Actual
17719137.002023-09-178364Actual
28488445.002024-07-178317Actual
691233.002022-11-178373Actual
2042028.422023-11-1783511Actual
33945133.002024-12-178316Actual
2291089.002024-02-158316Actual
11251158.002023-03-178313Actual
2538213.532024-04-1683211Actual
34295219.272024-12-178368Actual
17036237.002023-08-178317Actual
18689220.002023-10-178314Actual
27081195.002024-06-168365Actual
11639189.002023-03-178365Actual
3512345.002025-01-158326Actual
3292850.002024-11-168356Actual
2101379.002023-12-188346Actual
10133121.002023-02-158313Actual
1487200.002022-06-178315Budget
4993100.002022-09-178316Budget
1724970.972023-08-1783111Actual
36564217.752025-02-158328Actual
20220178.362023-11-178328Actual
22251148.052024-01-158328Actual
7755116.232022-11-178328Actual
29259385.002024-08-168314Actual
28643214.722024-07-178368Actual
14113338.972023-05-178318Actual
38453253.002025-04-178315Actual
12109138.002023-03-178367Actual
33524134.592024-11-1683113Actual
26990240.002024-06-168364Actual
30626120.002024-09-168336Actual
30208155.642024-08-1683613Actual
18220210.182023-09-178368Actual
2099260.182022-06-178318Actual
1025134.422022-05-178328Actual
18816185.002023-10-178365Actual
354240.002022-08-178373Budget
6834103.002022-11-178363Actual
27371266.002024-06-168367Actual
37001181.962025-02-1583213Actual
144355.012023-05-1783212Actual
3071190.002024-09-168366Actual
17925125.002023-09-178336Actual
38778255.002025-04-178367Actual
3901173.102025-04-1783311Actual
36301144.002025-02-158336Actual
10054164.722023-01-158368Actual
10691100.002023-02-158336Budget
976200.002022-05-178318Budget
4773200.002022-09-178364Budget
6775155.002022-11-178313Actual
34408101.822024-12-1783311Actual
21281169.272023-12-188368Actual
33138210.182024-11-168328Actual
5460200.002022-09-178318Budget
14053238.002023-05-178367Actual
5975200.002022-10-178315Budget
3138100.002022-07-188367Budget
3742339.002025-03-178326Actual
28581554.122024-07-178318Actual
8690200.002022-12-188317Budget
12048187.002023-03-178317Actual
34496167.782024-12-1783611Actual
11063200.002023-02-158318Budget
3446234.802024-12-1783511Actual
27604128.422024-06-1683311Actual
2757760.332024-06-1683211Actual
31097126.292024-09-1683611Actual
2201475.002024-01-158346Actual
616550.002022-10-178326Budget
32763282.002024-11-168365Actual
2988341.192024-08-1683211Actual
391764.002022-08-178326Actual
38183266.172025-03-1783613Actual
5837278.002022-10-178314Actual
4851200.002022-09-178315Budget
16746185.002023-08-178315Actual
10132100.002023-02-158313Budget
35003335.002025-01-158315Actual
1223680.002023-03-178328Budget
3216192.252024-10-1683311Actual
11816137.002023-03-178336Actual
11436200.002023-03-178314Budget
8361153.002022-12-188316Actual
28701185.872024-07-1783111Actual
2472200.002022-07-188314Budget
728763.002022-11-178326Actual
2609200.002022-07-188315Budget
15536197.002023-07-188363Actual
3035794.002024-09-168373Actual
27896234.592024-06-1683213Actual
38152141.612025-03-1783213Actual
2242453.952024-01-1583411Actual
691330.002022-11-178373Budget
391650.002022-08-178326Budget
22760121.002024-02-158364Actual
3668466.722025-02-1583211Actual
803232.002022-12-188373Actual
952660.002023-01-158326Budget
1800983.002023-09-178366Actual
7100152.002022-11-178315Actual
972788.002023-01-158366Actual
6037164.002022-10-178365Actual
26746227.572024-05-1683213Actual
518360.002022-09-178356Budget
20134160.002023-11-178367Actual
29763213.212024-08-168328Actual
1959200.002022-06-178317Budget
1632613.532023-07-1883511Actual
36246150.002025-02-158316Actual
3603369.002025-02-158373Actual
1942567.782023-10-1783611Actual
24639372.002024-04-168313Actual
20840177.002023-12-188315Actual
1384628.002023-05-178326Actual
1019289.002023-02-158363Actual
2609156.002024-05-168346Actual
37245317.002025-03-178364Actual
2071950.002023-12-188373Actual
23228152.602024-02-158328Actual
11815100.002023-03-178336Budget
9203253.002023-01-158314Actual
1526513.532023-06-1783211Actual
18604202.002023-10-178363Actual
728660.002022-11-178326Budget
37477102.002025-03-178346Actual
2437735.872024-03-1683311Actual
1196893.002023-03-178366Actual
2875687.992024-07-1783311Actual
3558884.802025-01-1583411Actual
177398.002022-06-178346Actual
225155.012024-01-1583112Actual
3331272.042024-11-1683411Actual
234790.002022-07-188363Budget
22284158.662024-01-158368Actual
28844100.762024-07-1783611Actual
5976206.002022-10-178315Actual
2668200.002022-07-188365Budget
2443112.462024-03-1683511Actual
4446100.002022-08-178368Budget
30176181.962024-08-1683213Actual
7159200.002022-11-178365Budget
36656202.892025-02-1583111Actual
39337213.542025-04-1783613Actual
35414217.752025-01-158328Actual
16839111.002023-08-178316Actual
23142257.002024-02-158367Actual
1496779.002023-06-178366Actual
12944100.002023-04-178336Budget
29082155.642024-07-1783613Actual
31302155.642024-09-1683213Actual
1138830.002023-03-178373Budget
29174217.002024-08-168363Actual
1931114.592023-10-1783211Actual
1847911.402023-09-1783112Actual
2786978.452024-06-1683113Actual
3221536.932024-10-1683511Actual
13630167.002023-05-178314Actual
36797100.762025-02-1583611Actual
1628100.002022-06-178316Budget
5570141.992022-09-178368Actual
27929243.362024-06-1683613Actual
6260100.002022-10-178346Budget
29642383.002024-08-168317Actual
26244248.002024-05-168367Actual
2004278.002023-11-178366Actual
21988122.002024-01-158336Actual
5509100.002022-09-178328Budget
8281140.002022-12-188365Actual
31697124.002024-10-168316Actual
1725200.002022-06-178336Budget
2305095.002024-02-158366Actual
3789206.002022-08-178365Actual
13366146.542023-04-178328Actual
2831834.002024-07-178326Actual
21219395.032023-12-188318Actual
3397240.002024-12-178326Actual
28140242.002024-07-178364Actual
282165.002022-05-178364Actual
25234367.752024-04-168318Actual
27750136.932024-06-1683112Actual
28291135.002024-07-178316Actual
795490.002022-12-188363Actual
3556187.992025-01-1583311Actual
1739280.552023-08-1783611Actual
1005380.002023-01-158368Budget
9866200.002023-01-158367Budget
242430.002022-07-188373Budget
32607118.002024-11-168373Actual
3402694.002024-12-178346Actual
3217304.122022-07-188318Actual
2031186.932023-11-1783111Actual
1289550.002023-04-178326Budget
35767225.232025-01-1583612Actual
10458180.002023-02-158315Actual
29022122.312024-07-1783113Actual
2446584.802024-03-1683611Actual
16533358.002023-08-178313Actual
19163437.452023-10-178318Actual
28346163.002024-07-178336Actual
9576100.002023-01-158336Budget
9017127.002023-01-158313Actual
3488294.002025-01-158373Actual
13428191.992023-04-178368Actual
38275211.002025-04-178363Actual
2878396.512024-07-1783411Actual
1887474.002023-10-178316Actual
32014257.152024-10-168328Actual
2370142.002024-03-168373Actual
3076248.002022-07-188317Actual
2355212.462024-02-1583612Actual
7894100.002022-12-188313Budget
242535.002022-07-188373Actual
29677273.002024-08-168367Actual
9399200.002023-01-158365Budget
13508341.002023-05-178313Actual
8689180.002022-12-188317Actual
34176222.002024-12-178367Actual
37210471.002025-03-178314Actual
8141175.002022-12-188364Actual
966942.002023-01-158356Actual
10457200.002023-02-158315Budget
1423567.782023-05-1783111Actual
4200158.002022-08-178317Actual
24759220.002024-04-168314Actual
8751200.002022-12-188367Budget
2497120.002024-04-168326Actual
2667200.002022-07-188365Actual
578942.002022-10-178373Actual
31894371.002024-10-168317Actual
31546240.002024-10-168364Actual
1727726.292023-08-1783211Actual
1726150.002022-06-178336Actual
27429429.882024-06-168318Actual
2611748.002024-05-168356Actual

Generated 2025-06-16 20:52:37.488 UTC