[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 496  >   

470 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11640100.002023-03-198365Budget
26871282.002024-06-188363Actual
10132100.002023-02-178313Budget
30861596.552024-09-188318Actual
738393.002022-11-198346Actual
4773200.002022-09-198364Budget
3118344.382024-09-1883212Actual
3865375.002025-04-198356Actual
177398.002022-06-198346Actual
10379200.002023-02-178364Budget
28233256.002024-07-198365Actual
1164100.002022-06-198313Budget
28488445.002024-07-198317Actual
279440.002022-07-208326Budget
1027130.002023-02-178373Budget
11969100.002023-03-198366Budget
3520351.002025-01-178356Actual
3803323.102025-03-1983212Actual
2201475.002024-01-178346Actual
32821144.002024-11-188316Actual
32188108.212024-10-1883411Actual
2844150.002022-07-208336Actual
174506.082023-08-1983112Actual
1550200.002022-06-198365Budget
34674157.402024-12-1983113Actual
1789732.002023-09-198326Actual
5836280.002022-10-198314Budget
25855187.002024-05-188364Actual
2837290.002024-07-198346Actual
27139104.002024-06-188316Actual
31894371.002024-10-188317Actual
37627303.002025-03-198367Actual
174776.082023-08-1983212Actual
2893025.232024-07-1983212Actual
29174217.002024-08-188363Actual
25950202.002024-05-188365Actual
5649113.002022-10-198313Actual
12047200.002023-03-198317Budget
3213482.682024-10-1883211Actual
29855184.812024-08-1883111Actual
1830614.592023-09-1983211Actual
255816.082024-04-1883212Actual
10983178.002023-02-178367Actual
24759220.002024-04-188314Actual
16568211.002023-08-198363Actual
1588864.002023-07-208346Actual
36536551.092025-02-178318Actual
30420310.002024-09-188364Actual
37090436.002025-03-198313Actual
1531950.762023-06-1983411Actual
15059227.002023-06-198367Actual
122390.002022-06-198363Budget
10378135.002023-02-178364Actual
7568200.002022-11-198317Budget
1591457.002023-07-208356Actual
2332063.532024-02-1783111Actual
8690200.002022-12-208317Budget
2245784.802024-01-1783611Actual
2724650.002024-06-188356Actual
35151132.002025-01-178336Actual
5382136.002022-09-198367Actual
3668466.722025-02-1783211Actual
1390070.002023-05-198346Actual
26209320.002024-05-188317Actual
34262281.392024-12-198328Actual
30478264.002024-09-188315Actual
1435051.822023-05-1983611Actual
1851216.722023-09-1983612Actual
3373276.002024-12-198373Actual
1726150.002022-06-198336Actual
2535486.932024-04-1883111Actual
781580.002022-11-198368Budget
32635493.002024-11-188314Actual
18187135.932023-09-198328Actual
37245317.002025-03-198364Actual
23142257.002024-02-178367Actual
3627336.002025-02-178326Actual
11251158.002023-03-198313Actual
4711240.002022-09-198314Actual
836178.002022-05-198317Actual
2136734.802023-12-2083211Actual
2142153.952023-12-2083411Actual
2234281.612024-01-1783111Actual
683590.002022-11-198363Budget
1348200.002022-06-198314Budget
30176181.962024-08-1883213Actual
2494476.002024-04-188316Actual
5461345.032022-09-198318Actual
803330.002022-12-208373Budget
24793104.002024-04-188364Actual
18220210.182023-09-198368Actual
34234466.242024-12-198318Actual
9806200.002023-01-178317Budget
64984.002022-05-198346Actual
27929243.362024-06-1883613Actual
4338200.002022-08-198318Budget
27986398.002024-07-198313Actual
14523296.002023-06-198313Actual
34910451.002025-01-178314Actual
10924200.002023-02-178317Budget
887890.002022-12-208328Budget
3652157.002022-08-198364Actual
17812167.002023-09-198365Actual
3673883.742025-02-1783411Actual
2042028.422023-11-1983511Actual
29677273.002024-08-188367Actual
5508160.182022-09-198328Actual
3408492.002024-12-198366Actual
2237035.872024-01-1783211Actual
38067225.232025-03-1983612Actual
11816137.002023-03-198336Actual
3067858.002024-09-188356Actual
24145188.002024-03-188367Actual
12298100.002023-03-198368Budget
7567264.002022-11-198317Actual
32306124.172024-10-1883112Actual
29910110.342024-08-1883311Actual
9263200.002023-01-178364Budget
332490.002022-07-208368Budget
1847911.402023-09-1983112Actual
9479140.002023-01-178316Actual
2301767.002024-02-178356Actual
14676114.002023-06-198364Actual
743039.002022-11-198356Actual
8080200.002022-12-208314Budget
952751.002023-01-178326Actual
795590.002022-12-208363Budget
10845100.002023-02-178366Budget
972788.002023-01-178366Actual
12943128.002023-04-198336Actual
9202200.002023-01-178314Budget
5648100.002022-10-198313Budget
30385393.002024-09-188314Actual
3857360.002025-04-198326Actual
1954111.402023-10-1983612Actual
25820270.002024-05-188314Actual
855172.002022-12-208356Actual
1431735.872023-05-1983411Actual
18816185.002023-10-198365Actual
2727997.002024-06-188366Actual
1025134.422022-05-198328Actual
8610112.002022-12-208366Actual
571183.002022-10-198363Actual
1446613.532023-05-1983612Actual
39099147.572025-04-1983611Actual
3323155.632022-07-208368Actual
6116107.002022-10-198316Actual
1898141.002023-10-198356Actual
458474.002022-09-198363Actual
38360450.002025-04-198314Actual
2446584.802024-03-1883611Actual
3869129.002022-08-198316Actual
20253222.302023-11-198368Actual
37947123.102025-03-1983611Actual
5460200.002022-09-198318Budget
11250100.002023-03-198313Budget
17036237.002023-08-198317Actual
2440453.952024-03-1883411Actual
2103958.002023-12-208356Actual
7816108.662022-11-198368Actual
14175167.752023-05-198368Actual
36301144.002025-02-178336Actual
3331272.042024-11-1883411Actual
9866200.002023-01-178367Budget
27336332.002024-06-188317Actual
6507200.002022-10-198367Budget
7628200.002022-11-198367Budget
36061480.002025-02-178314Actual
13819108.002023-05-198316Actual
1936540.122023-10-1983411Actual
33640344.002024-12-198313Actual
37451120.002025-03-198336Actual
37685454.122025-03-198318Actual
17925125.002023-09-198336Actual
10738100.002023-02-178346Budget
15179166.242023-06-198368Actual
840955.002022-12-208326Actual
23822179.002024-03-188315Actual
34825224.002025-01-178363Actual
26746227.572024-05-1883213Actual
8361153.002022-12-208316Actual
754107.002022-05-198366Actual
8689180.002022-12-208317Actual
2000943.002023-11-198356Actual
19751116.002023-11-198364Actual
1243976.002023-04-198363Actual
3862777.002025-04-198346Actual
3750371.002025-03-198356Actual
31604279.002024-10-188315Actual
803232.002022-12-208373Actual
1939228.422023-10-1983511Actual
35852167.922025-01-1783213Actual
2540932.672024-04-1883311Actual
37338248.002025-03-198365Actual
28431111.002024-07-198366Actual
6696149.572022-10-198368Actual
1392651.002023-05-198356Actual
20627372.002023-12-208313Actual
775490.002022-11-198328Budget
22725211.002024-02-178314Actual
27048281.002024-06-188315Actual
3556187.992025-01-1783311Actual
23857163.002024-03-188365Actual
38152141.612025-03-1983213Actual
3397240.002024-12-198326Actual
21664232.002024-01-178363Actual
38864179.872025-04-198328Actual
1243880.002023-04-198363Budget
1064246.002023-02-178326Actual
3328576.292024-11-1883311Actual
1765741.002023-09-198373Actual
1303777.002023-04-198356Actual
8938105.632022-12-208368Actual
1800983.002023-09-198366Actual
8458140.002022-12-208336Actual
2269787.002024-02-178373Actual
20747241.002023-12-208314Actual
16533358.002023-08-198313Actual
2157314.592023-12-2083612Actual
28844100.762024-07-1983611Actual
1827867.782023-09-1983111Actual
9400185.002023-01-178365Actual
28701185.872024-07-1983111Actual
578840.002022-10-198373Budget
795490.002022-12-208363Actual
3561518.842025-01-1783511Actual
2172143.002024-01-178373Actual
35328296.002025-01-178367Actual
12297129.872023-03-198368Actual
6214140.002022-10-198336Actual
4914200.002022-09-198365Budget
27750136.932024-06-1883112Actual
27429429.882024-06-188318Actual
1694646.002023-08-198356Actual
38125113.532025-03-1983113Actual
5837278.002022-10-198314Actual
12377100.002023-04-198313Budget
37125292.002025-03-198363Actual
2004278.002023-11-198366Actual
1196893.002023-03-198366Actual
1739280.552023-08-1983611Actual
1529233.742023-06-1983311Actual
2299160.002024-02-178346Actual
8081256.002022-12-208314Actual
3966136.002022-08-198336Actual
36188207.002025-02-178365Actual
34408101.822024-12-1983311Actual
33583238.102024-11-1883613Actual
33795242.002024-12-198364Actual
17430.002022-05-198373Budget
27081195.002024-06-188365Actual
38183266.172025-03-1983613Actual
8831231.392022-12-208318Actual
601200.002022-05-198336Budget
26365222.302024-05-188368Actual
16039230.002023-07-208367Actual
2293721.002024-02-178326Actual
5321200.002022-09-198317Budget
1866147.002023-10-198373Actual
37887120.972025-03-1983411Actual
22965103.002024-02-178336Actual
34176222.002024-12-198367Actual
2099260.182022-06-198318Actual
7895114.002022-12-208313Actual
3517780.002025-01-178346Actual
6213100.002022-10-198336Budget
3216192.252024-10-1883311Actual
1959200.002022-06-198317Budget
32340168.852024-10-1883612Actual
27896234.592024-06-1883213Actual
7238136.002022-11-198316Actual
1842148.632023-09-1983611Actual
1131180.002023-03-198363Budget
504050.002022-09-198326Budget
222200.002022-05-198314Budget
39219211.402025-04-1983612Actual
1303860.002023-04-198356Budget
31837102.002024-10-188366Actual
37033157.402025-02-1783613Actual
7335100.002022-11-198336Budget
13366146.542023-04-198328Actual
9478100.002023-01-178316Budget
8457100.002022-12-208336Budget
1251730.002023-04-198373Budget
25234367.752024-04-188318Actual
10595120.002023-02-178316Actual
2196031.002024-01-178326Actual
29022122.312024-07-1983113Actual
9575138.002023-01-178336Actual
648100.002022-05-198346Budget
37805136.932025-03-1983111Actual
293750.002022-07-208356Budget
630751.002022-10-198356Actual
283100.002022-05-198364Budget
11437260.002023-03-198314Actual
33404101.822024-11-1883112Actual
12706200.002023-04-198315Budget
3402694.002024-12-198346Actual
1064350.002023-02-178326Budget
27194150.002024-06-188336Actual
1485436.002023-06-198326Actual
1223798.052023-03-198328Actual
4524100.002022-09-198313Budget
19844135.002023-11-198365Actual
2831834.002024-07-198326Actual
2952688.002024-08-188346Actual
7020162.002022-11-198364Actual
2502566.002024-04-188346Actual
2036622.042023-11-1983311Actual
11863100.002023-03-198346Budget
2668200.002022-07-208365Budget
1795156.002023-09-198346Actual
26779162.662024-05-1883613Actual
3732167.002022-08-198315Actual
3127587.222024-09-1883113Actual
505133.002022-05-198316Actual
8220200.002022-12-208315Budget
37536118.002025-03-198366Actual
13724203.002023-05-198315Actual
7099200.002022-11-198315Budget
21630312.002024-01-178313Actual
513765.002022-09-198346Actual
6261114.002022-10-198346Actual
22818173.002024-02-178315Actual
2370142.002024-03-188373Actual
31546240.002024-10-188364Actual
8219184.002022-12-208315Actual
164455.012023-07-2083212Actual
3553479.482025-01-1783211Actual
3216200.002022-07-208318Budget
16159234.422023-07-208368Actual
6774100.002022-11-198313Budget
2443112.462024-03-1883511Actual
31217188.002024-09-1883612Actual
23970117.002024-03-188336Actual
16097342.002023-07-208318Actual
2039349.702023-11-1983411Actual
130121.002022-06-198373Actual
36598219.272025-02-178368Actual
35885162.662025-01-1783613Actual
26244248.002024-05-188367Actual
2402264.002024-03-188356Actual
1078668.002023-02-178356Actual
23764167.002024-03-188364Actual
17157126.842023-08-198328Actual
34616197.572024-12-1983612Actual
30300242.002024-09-188363Actual
22605351.002024-02-178313Actual
3488294.002025-01-178373Actual
9399200.002023-01-178365Budget
20220178.362023-11-198328Actual
34554110.342024-12-1983112Actual
2671974.942024-05-1883113Actual
31302155.642024-09-1883213Actual
35414217.752025-01-178328Actual
1594778.002023-07-208366Actual
8611100.002022-12-208366Budget
25262179.872024-04-188328Actual
29294222.002024-08-188364Actual
1138921.002023-03-198373Actual
1426313.532023-05-1983211Actual
21988122.002024-01-178336Actual
1429051.822023-05-1983311Actual
1523780.552023-06-1983111Actual
214690.002022-06-198328Budget
5569100.002022-09-198368Budget
391764.002022-08-198326Actual
1496779.002023-06-198366Actual
27220106.002024-06-188346Actual
34701171.432024-12-1983213Actual
13099101.002023-04-198366Actual
37713304.122025-03-198328Actual
850479.002022-12-208346Actual
20134160.002023-11-198367Actual
167640.002022-06-198326Budget
32607118.002024-11-188373Actual
405960.002022-08-198356Budget
33945133.002024-12-198316Actual
279529.002022-07-208326Actual
3783332.672025-03-1983211Actual
34295219.272024-12-198368Actual
9342200.002023-01-178315Budget
35448257.152025-01-178368Actual
2057015.652023-11-1983612Actual
2432260.332024-03-1883111Actual
4851200.002022-09-198315Budget
21841194.002024-01-178315Actual
12189200.002023-03-198318Budget
32763282.002024-11-188365Actual
22251148.052024-01-178328Actual
3573456.082025-01-1783212Actual
11436200.002023-03-198314Budget
1733156.082023-08-1983411Actual
2133962.462023-12-2083111Actual
13318288.972023-04-198318Actual
4339219.272022-08-198318Actual
35976233.002025-02-178363Actual
37477102.002025-03-198346Actual
29049232.842024-07-1983213Actual
2543634.802024-04-1883411Actual
3918556.082025-04-1983212Actual
14018197.002023-05-198317Actual
3458243.312024-12-1983212Actual
977273.812022-05-198318Actual
966942.002023-01-178356Actual
2154010.332023-12-2083112Actual
1488238.002022-06-198315Actual
7021200.002022-11-198364Budget
1027036.002023-02-178373Actual
907690.002023-01-178363Budget
3292850.002024-11-188356Actual
2098200.002022-06-198318Budget
1461444.002023-06-198373Actual
27549179.492024-06-1883111Actual
2890100.002022-07-208346Budget
1881100.002022-06-198366Budget
17191182.902023-08-198368Actual
22223295.032024-01-178318Actual
2645343.312024-05-1883211Actual
14734194.002023-06-198315Actual
32670298.002024-11-188364Actual
6695100.002022-10-198368Budget
33138210.182024-11-188328Actual
28346163.002024-07-198336Actual
1797736.002023-09-198356Actual
10739117.002023-02-178346Actual
12846109.002023-04-198316Actual
33172257.152024-11-188368Actual
3635370.002025-02-178356Actual
24231169.272024-03-188328Actual
7894100.002022-12-208313Budget
2071950.002023-12-208373Actual
1223680.002023-03-198328Budget
6587200.002022-10-198318Budget
22640202.002024-02-178363Actual
22284158.662024-01-178368Actual
2095930.002023-12-208326Actual
26836345.002024-06-188313Actual
3100940.122024-09-1883211Actual
2656852.892024-05-1883611Actual
12565200.002023-04-198314Budget
2139456.082023-12-2083311Actual
36153313.002025-02-178315Actual
3221536.932024-10-1883511Actual
630860.002022-10-198356Budget
2101379.002023-12-208346Actual
13177174.002023-04-198317Actual
1928381.612023-10-1983111Actual
2473285.002022-07-208314Actual
9944200.002023-01-178318Budget
18066268.002023-09-198317Actual
2033925.232023-11-1983211Actual
32961129.002024-11-188366Actual
3833264.002025-04-198373Actual
2342914.592024-02-1783511Actual
1544416.722023-06-1983612Actual
2648049.702024-05-1883311Actual
17071169.002023-08-198367Actual
2505134.002024-04-188356Actual
5136100.002022-09-198346Budget
5976206.002022-10-198315Actual
1111080.002023-02-178328Budget
952660.002023-01-178326Budget
31155128.422024-09-1883112Actual
39304231.082025-04-1983213Actual
1998369.002023-11-198346Actual
728763.002022-11-198326Actual
17129314.722023-08-198318Actual
35236101.002025-01-178366Actual
28964153.952024-07-1983612Actual

Generated 2025-06-18 03:07:22.307 UTC