[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 1000   

467 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33018402.002024-10-288317Actual
6261114.002022-09-288346Actual
1243976.002023-03-298363Actual
12188245.032023-02-268318Actual
11172149.572023-01-278368Actual
255816.082024-03-2883212Actual
29022122.312024-06-2883113Actual
3067858.002024-08-288356Actual
8281140.002022-11-298365Actual
33404101.822024-10-2883112Actual
164455.012023-06-2983212Actual
9263200.002022-12-278364Budget
18816185.002023-09-288365Actual
8831231.392022-11-298318Actual
34910451.002024-12-278314Actual
3966136.002022-07-298336Actual
9017127.002022-12-278313Actual
10133121.002023-01-278313Actual
35151132.002024-12-278336Actual
34790375.002024-12-278313Actual
33945133.002024-11-288316Actual
1968994.002023-10-298373Actual
2561310.332024-03-2883612Actual
33760376.002024-11-288314Actual
803232.002022-11-298373Actual
28233256.002024-06-288365Actual
6213100.002022-09-288336Budget
1390070.002023-04-288346Actual
15145143.512023-05-298328Actual
1027130.002023-01-278373Budget
2650746.502024-04-2783411Actual
1191060.002023-02-268356Budget
8140200.002022-11-298364Budget
35096102.002024-12-278316Actual
2727997.002024-05-288366Actual
18689220.002023-09-288314Actual
1735814.592023-07-2983511Actual
1931114.592023-09-2883211Actual
972788.002022-12-278366Actual
1697998.002023-07-298366Actual
122390.002022-05-298363Budget
907690.002022-12-278363Budget
282165.002022-04-288364Actual
6961200.002022-10-298314Budget
29855184.812024-07-2883111Actual
2546326.292024-03-2883511Actual
12109138.002023-02-268367Actual
3718290.002025-02-268373Actual
915530.002022-12-278373Budget
34945290.002024-12-278364Actual
2543634.802024-03-2883411Actual
855172.002022-11-298356Actual
32728293.002024-10-288315Actual
3408492.002024-11-288366Actual
25820270.002024-04-278314Actual
234790.002022-06-298363Budget
4913165.002022-08-298365Actual
12189200.002023-02-268318Budget
8690200.002022-11-298317Budget
3443594.382024-11-2883411Actual
6117100.002022-09-288316Budget
1939228.422023-09-2883511Actual
11251158.002023-02-268313Actual
9202200.002022-12-278314Budget
20782145.002023-11-298364Actual
24999121.002024-03-288336Actual
55240.002022-04-288326Budget
20220178.362023-10-298328Actual
16159234.422023-06-298368Actual
22130222.002023-12-278317Actual
12846109.002023-03-298316Actual
31546240.002024-09-278364Actual
3517780.002024-12-278346Actual
22852131.002024-01-278365Actual
2020100.002022-05-298367Budget
1990295.002023-10-298316Actual
26990240.002024-05-288364Actual
8610112.002022-11-298366Actual
21247195.022023-11-298328Actual
10319200.002023-01-278314Budget
5136100.002022-08-298346Budget
2615066.002024-04-278366Actual
2947238.002024-07-288326Actual
4851200.002022-08-298315Budget
2610200.002022-06-298315Actual
2045448.632023-10-2983611Actual
205395.012023-10-2983212Actual
2103958.002023-11-298356Actual
3676543.312025-01-2783511Actual
18604202.002023-09-288363Actual
28581554.122024-06-288318Actual
2147151.082022-05-298328Actual
9865139.002022-12-278367Actual
27692126.292024-05-2883611Actual
26244248.002024-04-278367Actual
13099101.002023-03-298366Actual
1895555.002023-09-288346Actual
1692072.002023-07-298346Actual
5508160.182022-08-298328Actual
23970117.002024-02-268336Actual
13319200.002023-03-298318Budget
15024295.002023-05-298317Actual
1544416.722023-05-2983612Actual
6775155.002022-10-298313Actual
518464.002022-08-298356Actual
36095284.002025-01-278364Actual
32458141.612024-09-2783613Actual
571080.002022-09-288363Budget
23609331.002024-02-268313Actual
795590.002022-11-298363Budget
37536118.002025-02-268366Actual
755100.002022-04-288366Budget
24851143.002024-03-288315Actual
10924200.002023-01-278317Budget
6366100.002022-09-288366Budget
2807891.002024-06-288373Actual
7335100.002022-10-298336Budget
1303777.002023-03-298356Actual
34295219.272024-11-288368Actual
22284158.662023-12-278368Actual
1954111.402023-09-2883612Actual
34616197.572024-11-2883612Actual
293859.002022-06-298356Actual
2340252.892024-01-2783411Actual
28902126.292024-06-2883112Actual
17191182.902023-07-298368Actual
1348200.002022-05-298314Budget
102490.002022-04-288328Budget
31097126.292024-08-2883611Actual
20627372.002023-11-298313Actual
10054164.722022-12-278368Actual
25141306.002024-03-288317Actual
32876130.002024-10-288336Actual
31391402.002024-09-278313Actual
1165142.002022-05-298313Actual
2437735.872024-02-2683311Actual
6774100.002022-10-298313Budget
55346.002022-04-288326Actual
4260200.002022-07-298367Budget
4199200.002022-07-298317Budget
8751200.002022-11-298367Budget
17777135.002023-08-298315Actual
108490.002022-04-288368Budget
38836470.792025-03-298318Actual
14882109.002023-05-298336Actual
2405467.002024-02-268366Actual
23228152.602024-01-278328Actual
2530147.002022-06-298364Actual
1493455.002023-05-298356Actual
2299160.002024-01-278346Actual
7568200.002022-10-298317Budget
13819108.002023-04-288316Actual
3898473.102025-03-2983211Actual
3290297.002024-10-288346Actual
8938105.632022-11-298368Actual
5382136.002022-08-298367Actual
2144811.402023-11-2983511Actual
29971116.722024-07-2883611Actual
11498169.002023-02-268364Actual
11577200.002023-02-268315Budget
27631100.762024-05-2883411Actual
9806200.002022-12-278317Budget
32106167.782024-09-2783111Actual
3603369.002025-01-278373Actual
3284834.002024-10-288326Actual
27429429.882024-05-288318Actual
38778255.002025-03-298367Actual
9400185.002022-12-278365Actual
29082155.642024-06-2883613Actual
2843200.002022-06-298336Budget
10984200.002023-01-278367Budget
14141137.452023-04-288328Actual
2844150.002022-06-298336Actual
1992936.002023-10-298326Actual
3343224.162024-10-2883212Actual
1138921.002023-02-268373Actual
2656852.892024-04-2783611Actual
1936540.122023-09-2883411Actual
1535377.362023-05-2983611Actual
27811211.402024-05-2883612Actual
30176181.962024-07-2883213Actual
728660.002022-10-298326Budget
35706134.802024-12-2783112Actual
10692141.002023-01-278336Actual
10132100.002023-01-278313Budget
6038200.002022-09-288365Budget
3325869.912024-10-2883211Actual
2603721.002024-04-278326Actual
23729224.002024-02-268314Actual
220890.002022-05-298368Budget
19191190.482023-09-288328Actual
2505134.002024-03-288356Actual
29259385.002024-07-288314Actual
35767225.232024-12-2783612Actual
1529233.742023-05-2983311Actual
691233.002022-10-298373Actual
1838711.402023-08-2983511Actual
2432260.332024-02-2683111Actual
37210471.002025-02-268314Actual
28346163.002024-06-288336Actual
33110425.332024-10-288318Actual
1196893.002023-02-268366Actual
4259167.002022-07-298367Actual
16125157.142023-06-298328Actual
28609226.842024-06-288328Actual
3323155.632022-06-298368Actual
13427100.002023-03-298368Budget
1005380.002022-12-278368Budget
255548.212024-03-2883112Actual
22640202.002024-01-278363Actual
32048254.122024-09-278368Actual
33853252.002024-11-288315Actual
391650.002022-07-298326Budget
4772178.002022-08-298364Actual
1078668.002023-01-278356Actual
5569100.002022-08-298368Budget
1392651.002023-04-288356Actual
5896200.002022-09-288364Budget
8752169.002022-11-298367Actual
2666115.652024-04-2783612Actual
3014969.672024-07-2883113Actual
6960220.002022-10-298314Actual
19957111.002023-10-298336Actual
28844100.762024-06-2883611Actual
27604128.422024-05-2883311Actual
24145188.002024-02-268367Actual
21875125.002023-12-278365Actual
30981148.632024-08-2883111Actual
458580.002022-08-298363Budget
20874181.002023-11-298365Actual
33138210.182024-10-288328Actual
2747110.002022-06-298316Actual
2540932.672024-03-2883311Actual
1898141.002023-09-288356Actual
4013101.002022-07-298346Actual
30803276.002024-08-288367Actual
9016100.002022-12-278313Budget
27194150.002024-05-288336Actual
32248101.822024-09-2783611Actual
10691100.002023-01-278336Budget
3558884.802024-12-2783411Actual
27048281.002024-05-288315Actual
35386466.242024-12-278318Actual
3553479.482024-12-2783211Actual
2036622.042023-10-2983311Actual
31986478.362024-09-278318Actual
1797736.002023-08-298356Actual
2142153.952023-11-2983411Actual
8361153.002022-11-298316Actual
4339219.272022-07-298318Actual
39038127.362025-03-2983411Actual
2549667.782024-03-2883611Actual
8080200.002022-11-298314Budget
12297129.872023-02-268368Actual
2000943.002023-10-298356Actual
12944100.002023-03-298336Budget
12705215.002023-03-298315Actual
38956160.342025-03-2983111Actual
30626120.002024-08-288336Actual
3573456.082024-12-2783212Actual
1647610.332023-06-2983612Actual
4120137.002022-07-298366Actual
1131180.002023-02-268363Budget
504151.002022-08-298326Actual
37685454.122025-02-268318Actual
2609156.002024-04-278346Actual
3653200.002022-07-298364Budget
15621183.002023-06-298314Actual
30265417.002024-08-288313Actual
1800983.002023-08-298366Actual
29910110.342024-07-2883311Actual
2839869.002024-06-288356Actual
6834103.002022-10-298363Actual
2286100.002022-06-298313Budget
25234367.752024-03-288318Actual
2254817.782023-12-2783612Actual
1485436.002023-05-298326Actual
1765741.002023-08-298373Actual
5975200.002022-09-288315Budget
1795156.002023-08-298346Actual
27457317.752024-05-288328Actual
18781131.002023-09-288315Actual
14175167.752023-04-288368Actual
7159200.002022-10-298365Budget
35852167.922024-12-2783213Actual
6695100.002022-09-288368Budget
32550209.002024-10-288363Actual
8611100.002022-11-298366Budget
38275211.002025-03-298363Actual
1629948.632023-06-2983411Actual
7894100.002022-11-298313Budget
1064246.002023-01-278326Actual
3138100.002022-06-298367Budget
2242453.952023-12-2783411Actual
5648100.002022-09-288313Budget
12048187.002023-02-268317Actual
7238136.002022-10-298316Actual
1251647.002023-03-298373Actual
2139456.082023-11-2983311Actual
3100940.122024-08-2883211Actual
1591457.002023-06-298356Actual
3438141.192024-11-2883211Actual
1222102.002022-05-298363Actual
3673883.742025-01-2783411Actual
34825224.002024-12-278363Actual
2648049.702024-04-2783311Actual
4387178.362022-07-298328Actual
7489100.002022-10-298366Budget
25262179.872024-03-288328Actual
2291089.002024-01-278316Actual
3402694.002024-11-288346Actual
23644182.002024-02-268363Actual
3556187.992024-12-2783311Actual
35328296.002024-12-278367Actual
293750.002022-06-298356Budget
31752143.002024-09-278336Actual
10318217.002023-01-278314Actual
34100.002022-04-288313Budget
18929105.002023-09-288336Actual
2757760.332024-05-2883211Actual
1730435.872023-07-2983311Actual
11719100.002023-02-268316Budget
12627200.002023-03-298364Budget
9262196.002022-12-278364Actual
6116107.002022-09-288316Actual
11639189.002023-02-268365Actual
1933822.042023-09-2883311Actual
1190945.002023-02-268356Actual
3582581.962024-12-2783113Actual
15656141.002023-06-298364Actual
1772100.002022-05-298346Budget
1998369.002023-10-298346Actual
12626182.002023-03-298364Actual
33052278.002024-10-288367Actual
4012100.002022-07-298346Budget
10457200.002023-01-278315Budget
18220210.182023-08-298368Actual
29174217.002024-07-288363Actual
33230185.872024-10-2883111Actual
164189.272023-06-2983112Actual
29352293.002024-07-288315Actual
458474.002022-08-298363Actual
2193376.002023-12-278316Actual
10516100.002023-01-278365Budget
5836280.002022-09-288314Budget
893780.002022-11-298368Budget
28431111.002024-06-288366Actual
33172257.152024-10-288368Actual
24264234.422024-02-268368Actual
3071190.002024-08-288366Actual
11578204.002023-02-268315Actual
35038195.002024-12-278365Actual
214690.002022-05-298328Budget
3075200.002022-06-298317Budget
332490.002022-06-298368Budget
35885162.662024-12-2783613Actual
32515344.002024-10-288313Actual
3635370.002025-01-278356Actual
2890100.002022-06-298346Budget
13366146.542023-03-298328Actual
34733141.612024-11-2883613Actual
8457100.002022-11-298336Budget
130030.002022-05-298373Budget
10844115.002023-01-278366Actual
602130.002022-04-288336Actual
13428191.992023-03-298368Actual
22605351.002024-01-278313Actual
22965103.002024-01-278336Actual
7336138.002022-10-298336Actual
2668200.002022-06-298365Budget
38546106.002025-03-298316Actual
10739117.002023-01-278346Actual
3177881.002024-09-278346Actual
2245784.802023-12-2783611Actual
21783103.002023-12-278364Actual
7021200.002022-10-298364Budget
3906515.652025-03-2983511Actual
9575138.002022-12-278336Actual
20134160.002023-10-298367Actual
24793104.002024-03-288364Actual
13508341.002023-04-288313Actual
13178200.002023-03-298317Budget
3076248.002022-06-298317Actual
636779.002022-09-288366Actual
2667200.002022-06-298365Actual
3857360.002025-03-298326Actual
3789206.002022-07-298365Actual
2579267.002024-04-278373Actual
2154010.332023-11-2983112Actual
683590.002022-10-298363Budget
2305095.002024-01-278366Actual
35506146.512024-12-2783111Actual
12991100.002023-03-298346Budget
23142257.002024-01-278367Actual
855250.002022-11-298356Budget
7707226.842022-10-298318Actual
1942567.782023-09-2883611Actual
37001181.962025-01-2783213Actual
17812167.002023-08-298365Actual
37713304.122025-02-268328Actual
33524134.592024-10-2883113Actual
3869129.002022-07-298316Actual
12990112.002023-03-298346Actual
5837278.002022-09-288314Actual
6214140.002022-09-288336Actual
578840.002022-09-288373Budget
25698293.002024-04-278313Actual
3213482.682024-09-2783211Actual
32607118.002024-10-288373Actual
38183266.172025-02-2683613Actual
2645343.312024-04-2783211Actual
22760121.002024-01-278364Actual
2777827.362024-05-2883212Actual
6586266.242022-09-288318Actual
32961129.002024-10-288366Actual
29735479.882024-07-288318Actual
354340.002022-07-298373Actual
29500153.002024-07-288336Actual
15862115.002023-06-298336Actual
966942.002022-12-278356Actual
10594100.002023-01-278316Budget
4525113.002022-08-298313Actual
895143.002022-04-288367Actual
3216200.002022-06-298318Budget
1628100.002022-05-298316Budget
742950.002022-10-298356Budget
2538213.532024-03-2883211Actual
36564217.752025-01-278328Actual
14557237.002023-05-298363Actual
2893025.232024-06-2883212Actual
283100.002022-04-288364Budget
17036237.002023-07-298317Actual
11063200.002023-01-278318Budget
3148387.002024-09-278373Actual
18101158.002023-08-298367Actual
19070265.002023-09-288317Actual
15807100.002023-06-298316Actual
12377100.002023-03-298313Budget
19844135.002023-10-298365Actual
1726150.002022-05-298336Actual
12847100.002023-03-298316Budget
20253222.302023-10-298368Actual
37887120.972025-02-2683411Actual
21841194.002023-12-278315Actual
836178.002022-04-288317Actual
35414217.752024-12-278328Actual
1131089.002023-02-268363Actual
2878396.512024-06-2883411Actual
35003335.002024-12-278315Actual
7706200.002022-10-298318Budget
1446613.532023-04-2883612Actual
14676114.002023-05-298364Actual
23764167.002024-02-268364Actual
3403132.002022-07-298313Actual
34408101.822024-11-2883311Actual
20099258.002023-10-298317Actual
194835.012023-09-2883112Actual
1627236.932023-06-2983311Actual
29445112.002024-07-288316Actual
16004256.002023-06-298317Actual
1431735.872023-04-2883411Actual
27491211.692024-05-288368Actual
154118.212023-05-2983112Actual
1842148.632023-08-2983611Actual
3627336.002025-01-278326Actual
1064350.002023-01-278326Budget
6260100.002022-09-288346Budget

Generated 2025-05-28 03:28:52.502 UTC