[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 500  >   

463 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27429429.882024-06-158318Actual
1531950.762023-06-1683411Actual
20987115.002023-12-178336Actual
34234466.242024-12-168318Actual
518360.002022-09-168356Budget
1523780.552023-06-1683111Actual
691233.002022-11-168373Actual
850580.002022-12-178346Budget
2472200.002022-07-178314Budget
32106167.782024-10-1583111Actual
1795156.002023-09-168346Actual
28701185.872024-07-1683111Actual
15024295.002023-06-168317Actual
33230185.872024-11-1583111Actual
840955.002022-12-178326Actual
1928381.612023-10-1683111Actual
8360100.002022-12-178316Budget
6508180.002022-10-168367Actual
2286100.002022-07-178313Budget
154118.212023-06-1683112Actual
5648100.002022-10-168313Budget
2301767.002024-02-148356Actual
7160157.002022-11-168365Actual
13240200.002023-04-168367Budget
24999121.002024-04-158336Actual
38183266.172025-03-1683613Actual
23644182.002024-03-158363Actual
738393.002022-11-168346Actual
2144811.402023-12-1783511Actual
11863100.002023-03-168346Budget
3438141.192024-12-1683211Actual
31752143.002024-10-158336Actual
1078560.002023-02-148356Budget
28106493.002024-07-168314Actual
18187135.932023-09-168328Actual
19809163.002023-11-168315Actual
12110200.002023-03-168367Budget
30923313.212024-09-158368Actual
1408154.002022-06-168364Actual
14053238.002023-05-168367Actual
3065271.002024-09-158346Actual
35003335.002025-01-148315Actual
4992116.002022-09-168316Actual
11498169.002023-03-168364Actual
1990295.002023-11-168316Actual
1887474.002023-10-168316Actual
8752169.002022-12-178367Actual
3397240.002024-12-168326Actual
16125157.142023-07-178328Actual
18723137.002023-10-168364Actual
32306124.172024-10-1583112Actual
1223798.052023-03-168328Actual
17600237.002023-09-168363Actual
332490.002022-07-178368Budget
36301144.002025-02-148336Actual
6775155.002022-11-168313Actual
39099147.572025-04-1683611Actual
33018402.002024-11-158317Actual
775490.002022-11-168328Budget
1636043.312023-07-1783611Actual
38686117.002025-04-168366Actual
1789732.002023-09-168326Actual
31302155.642024-09-1583213Actual
34000144.002024-12-168336Actual
2671974.942024-05-1583113Actual
3216192.252024-10-1583311Actual
32515344.002024-11-158313Actual
1395988.002023-05-168366Actual
15621183.002023-07-178314Actual
2437735.872024-03-1583311Actual
1847911.402023-09-1683112Actual
25234367.752024-04-158318Actual
11172149.572023-02-148368Actual
3520351.002025-01-148356Actual
37713304.122025-03-168328Actual
1954111.402023-10-1683612Actual
21126195.002023-12-178317Actual
19070265.002023-10-168317Actual
27896234.592024-06-1583213Actual
1435051.822023-05-1683611Actual
3732167.002022-08-168315Actual
21247195.022023-12-178328Actual
36916151.832025-02-1483612Actual
2239746.502024-01-1483311Actual
10054164.722023-01-148368Actual
4012100.002022-08-168346Budget
8879135.932022-12-178328Actual
31217188.002024-09-1583612Actual
2207158.662022-06-168368Actual
691330.002022-11-168373Budget
3676543.312025-02-1483511Actual
37805136.932025-03-1683111Actual
36598219.272025-02-148368Actual
1191060.002023-03-168356Budget
17191182.902023-08-168368Actual
38864179.872025-04-168328Actual
34554110.342024-12-1683112Actual
22965103.002024-02-148336Actual
2530147.002022-07-178364Actual
21281169.272023-12-178368Actual
30626120.002024-09-158336Actual
35386466.242025-01-148318Actual
4913165.002022-09-168365Actual
23970117.002024-03-158336Actual
28291135.002024-07-168316Actual
7707226.842022-11-168318Actual
10516100.002023-02-148365Budget
3035794.002024-09-158373Actual
835200.002022-05-168317Budget
29174217.002024-08-158363Actual
12990112.002023-04-168346Actual
2543634.802024-04-1583411Actual
1733156.082023-08-1683411Actual
255816.082024-04-1583212Actual
1838711.402023-09-1683511Actual
6634135.932022-10-168328Actual
28021254.002024-07-168363Actual
13099101.002023-04-168366Actual
1384628.002023-05-168326Actual
12377100.002023-04-168313Budget
3100940.122024-09-1583211Actual
423140.002022-05-168365Actual
6961200.002022-11-168314Budget
3742339.002025-03-168326Actual
35885162.662025-01-1483613Actual
3408492.002024-12-168366Actual
2435026.292024-03-1583211Actual
1559360.002023-07-178373Actual
35448257.152025-01-148368Actual
5975200.002022-10-168315Budget
8830200.002022-12-178318Budget
571183.002022-10-168363Actual
5837278.002022-10-168314Actual
17036237.002023-08-168317Actual
12565200.002023-04-168314Budget
14769122.002023-06-168365Actual
2093281.002023-12-178316Actual
13177174.002023-04-168317Actual
1535377.362023-06-1683611Actual
33346113.532024-11-1583611Actual
3325869.912024-11-1583211Actual
37090436.002025-03-168313Actual
2502566.002024-04-158346Actual
10515146.002023-02-148365Actual
36478290.002025-02-148367Actual
1064350.002023-02-148326Budget
25950202.002024-05-158365Actual
7335100.002022-11-168336Budget
279440.002022-07-178326Budget
23822179.002024-03-158315Actual
33945133.002024-12-168316Actual
3180460.002024-10-158356Actual
2342914.592024-02-1483511Actual
2609200.002022-07-178315Budget
23857163.002024-03-158365Actual
33887271.002024-12-168365Actual
9479140.002023-01-148316Actual
22760121.002024-02-148364Actual
2890100.002022-07-178346Budget
7567264.002022-11-168317Actual
1336780.002023-04-168328Budget
26836345.002024-06-158313Actual
130121.002022-06-168373Actual
2777827.362024-06-1583212Actual
3901173.102025-04-1683311Actual
38898237.452025-04-168368Actual
8831231.392022-12-178318Actual
5322169.002022-09-168317Actual
10595120.002023-02-148316Actual
38067225.232025-03-1683612Actual
504100.002022-05-168316Budget
1800983.002023-09-168366Actual
32398139.852024-10-1583113Actual
30513241.002024-09-158365Actual
30208155.642024-08-1583613Actual
2668200.002022-07-178365Budget
174506.082023-08-1683112Actual
9202200.002023-01-148314Budget
16746185.002023-08-168315Actual
39304231.082025-04-1683213Actual
35852167.922025-01-1483213Actual
8938105.632022-12-178368Actual
35767225.232025-01-1483612Actual
3402694.002024-12-168346Actual
20253222.302023-11-168368Actual
840860.002022-12-178326Budget
35038195.002025-01-148365Actual
11816137.002023-03-168336Actual
3292850.002024-11-158356Actual
16097342.002023-07-178318Actual
1019380.002023-02-148363Budget
30571125.002024-09-158316Actual
4120137.002022-08-168366Actual
1960190.002022-06-168317Actual
3059860.002024-09-158326Actual
34262281.392024-12-168328Actual
29259385.002024-08-158314Actual
4200158.002022-08-168317Actual
12109138.002023-03-168367Actual
1446613.532023-05-1683612Actual
1019289.002023-02-148363Actual
36656202.892025-02-1483111Actual
3791417.782025-03-1683511Actual
6446200.002022-10-168317Budget
22818173.002024-02-148315Actual
1360291.002023-05-168373Actual
24203310.182024-03-158318Actual
30176181.962024-08-1583213Actual
458474.002022-09-168363Actual
3558884.802025-01-1483411Actual
1423567.782023-05-1683111Actual
8141175.002022-12-178364Actual
1482792.002023-06-168316Actual
36564217.752025-02-148328Actual
18816185.002023-10-168365Actual
3668466.722025-02-1483211Actual
7021200.002022-11-168364Budget
28346163.002024-07-168336Actual
1726150.002022-06-168336Actual
2875687.992024-07-1683311Actual
962280.002023-01-148346Budget
12705215.002023-04-168315Actual
1426313.532023-05-1683211Actual
3868100.002022-08-168316Budget
2601062.002024-05-158316Actual
8282200.002022-12-178365Budget
6834103.002022-11-168363Actual
9263200.002023-01-148364Budget
31986478.362024-10-158318Actual
3603369.002025-02-148373Actual
37303301.002025-03-168315Actual
7628200.002022-11-168367Budget
466240.002022-09-168373Budget
2440453.952024-03-1583411Actual
2254817.782024-01-1483612Actual
2020100.002022-06-168367Budget
505133.002022-05-168316Actual
37747296.542025-03-168368Actual
1992936.002023-11-168326Actual
26304542.002024-05-158318Actual
1488238.002022-06-168315Actual
17530.002022-05-168373Actual
15117384.422023-06-168318Actual
31036117.782024-09-1583311Actual
19598334.002023-11-168313Actual
33675205.002024-12-168363Actual
1390070.002023-05-168346Actual
36974164.412025-02-1483113Actual
32670298.002024-11-158364Actual
5976206.002022-10-168315Actual
8610112.002022-12-178366Actual
6586266.242022-10-168318Actual
4524100.002022-09-168313Budget
9399200.002023-01-148365Budget
15862115.002023-07-178336Actual
3148387.002024-10-158373Actual
27631100.762024-06-1583411Actual
122390.002022-06-168363Budget
31511423.002024-10-158314Actual
2133962.462023-12-1783111Actual
3402100.002022-08-168313Budget
2843200.002022-07-178336Budget
27220106.002024-06-158346Actual
976200.002022-05-168318Budget
20627372.002023-12-178313Actual
1694646.002023-08-168356Actual
25176221.002024-04-158367Actual
2172143.002024-01-148373Actual
3512345.002025-01-148326Actual
2662714.592024-05-1583112Actual
10458180.002023-02-148315Actual
3172439.002024-10-158326Actual
16653246.002023-08-168314Actual
8689180.002022-12-178317Actual
2757760.332024-06-1583211Actual
2508495.002024-04-158366Actual
630860.002022-10-168356Budget
20662221.002023-12-178363Actual
2204043.002024-01-148356Actual
977273.812022-05-168318Actual
7159200.002022-11-168365Budget
3138100.002022-07-178367Budget
3688324.162025-02-1483212Actual
242430.002022-07-178373Budget
2305095.002024-02-148366Actual
7336138.002022-11-168336Actual
29500153.002024-08-158336Actual
28233256.002024-07-168365Actual
2656852.892024-05-1583611Actual
2148251.822023-12-1783611Actual
2346266.722024-02-1483611Actual
1526513.532023-06-1683211Actual
293859.002022-07-178356Actual
2139456.082023-12-1783311Actual
4260200.002022-08-168367Budget
13630167.002023-05-168314Actual
31391402.002024-10-158313Actual
1064246.002023-02-148326Actual
25296187.452024-04-158368Actual
1797736.002023-09-168356Actual
12626182.002023-04-168364Actual
9805223.002023-01-148317Actual
9726100.002023-01-148366Budget
2610200.002022-07-178315Actual
513765.002022-09-168346Actual
24759220.002024-04-158314Actual
2891101.002022-07-178346Actual
35648115.652025-01-1483611Actual
11063200.002023-02-148318Budget
2603721.002024-05-158326Actual
23764167.002024-03-158364Actual
39157128.422025-04-1683112Actual
25262179.872024-04-158328Actual
363200.002022-05-168315Budget
27194150.002024-06-158336Actual
20747241.002023-12-178314Actual
2299160.002024-02-148346Actual
19751116.002023-11-168364Actual
3833264.002025-04-168373Actual
94102.002022-05-168363Actual
3373276.002024-12-168373Actual
1131089.002023-03-168363Actual
2045448.632023-11-1683611Actual
31894371.002024-10-158317Actual
24793104.002024-04-158364Actual
4711240.002022-09-168314Actual
3328576.292024-11-1583311Actual
28964153.952024-07-1683612Actual
2036622.042023-11-1683311Actual
10845100.002023-02-148366Budget
25820270.002024-05-158314Actual
1303777.002023-04-168356Actual
7100152.002022-11-168315Actual
2786978.452024-06-1583113Actual
7099200.002022-11-168315Budget
19717192.002023-11-168314Actual
12048187.002023-03-168317Actual
895143.002022-05-168367Actual
37210471.002025-03-168314Actual
19957111.002023-11-168336Actual
17685175.002023-09-168314Actual
17812167.002023-09-168365Actual
2458212.462024-03-1583612Actual
11250100.002023-03-168313Budget
29049232.842024-07-1683213Actual
13239177.002023-04-168367Actual
2923196.002024-08-158373Actual
23729224.002024-03-158314Actual
177398.002022-06-168346Actual
3862777.002025-04-168346Actual
22605351.002024-02-148313Actual
13318288.972023-04-168318Actual
30385393.002024-09-158314Actual
29735479.882024-08-158318Actual
1772100.002022-06-168346Budget
3405262.002024-12-168356Actual
728660.002022-11-168326Budget
18569419.002023-10-168313Actual
2201475.002024-01-148346Actual
24264234.422024-03-158368Actual
8080200.002022-12-178314Budget
32821144.002024-11-158316Actual
3213482.682024-10-1583211Actual
27549179.492024-06-1583111Actual
2394218.002024-03-158326Actual
31639266.002024-10-158365Actual
10379200.002023-02-148364Budget
10133121.002023-02-148313Actual
2031186.932023-11-1683111Actual
27139104.002024-06-158316Actual
3918556.082025-04-1683212Actual
3632790.002025-02-148346Actual
1196893.002023-03-168366Actual
755100.002022-05-168366Budget
2154010.332023-12-1783112Actual
4993100.002022-09-168316Budget
31155128.422024-09-1583112Actual
17129314.722023-08-168318Actual
37536118.002025-03-168366Actual
3106396.512024-09-1583411Actual
34910451.002025-01-148314Actual
5321200.002022-09-168317Budget
11111143.512023-02-148328Actual
29445112.002024-08-158316Actual
2337545.442024-02-1483311Actual
35123.002022-05-168313Actual
5509100.002022-09-168328Budget
1190945.002023-03-168356Actual
915530.002023-01-148373Budget
893780.002022-12-178368Budget
144355.012023-05-1683212Actual
188088.002022-06-168366Actual
36246150.002025-02-148316Actual
27929243.362024-06-1583613Actual
2893025.232024-07-1683212Actual
64984.002022-05-168346Actual
23262155.632024-02-148368Actual
27457317.752024-06-158328Actual
12047200.002023-03-168317Budget
738280.002022-11-168346Budget
11640100.002023-03-168365Budget
14882109.002023-06-168336Actual
3221536.932024-10-1583511Actual
35414217.752025-01-148328Actual
18159288.972023-09-168318Actual
39277122.312025-04-1683113Actual
2746100.002022-07-178316Budget
36386104.002025-02-148366Actual
2878396.512024-07-1683411Actual
2667200.002022-07-178365Actual
2650746.502024-05-1583411Actual
1931114.592023-10-1683211Actual
2831834.002024-07-168326Actual
6774100.002022-11-168313Budget
36188207.002025-02-148365Actual
31837102.002024-10-158366Actual
3573456.082025-01-1483212Actual
12768100.002023-04-168365Budget
8219184.002022-12-178315Actual
29387231.002024-08-158365Actual
2497120.002024-04-158326Actual
504151.002022-09-168326Actual
37947123.102025-03-1683611Actual
2147151.082022-06-168328Actual
8751200.002022-12-178367Budget
1164100.002022-06-168313Budget
1431735.872023-05-1683411Actual
214690.002022-06-168328Budget
518464.002022-09-168356Actual
3488294.002025-01-148373Actual
13427100.002023-04-168368Budget
907786.002023-01-148363Actual
602130.002022-05-168336Actual
27750136.932024-06-1583112Actual
2269787.002024-02-148373Actual
896100.002022-05-168367Budget
15179166.242023-06-168368Actual
3582581.962025-01-1483113Actual
6960220.002022-11-168314Actual
10378135.002023-02-148364Actual
2103958.002023-12-178356Actual
32188108.212024-10-1583411Actual
424200.002022-05-168365Budget
2136734.802023-12-1783211Actual
1392651.002023-05-168356Actual
1289550.002023-04-168326Budget
38453253.002025-04-168315Actual
1725200.002022-06-168336Budget
15807100.002023-07-178316Actual
11436200.002023-03-168314Budget
7894100.002022-12-178313Budget
3731200.002022-08-168315Budget
21664232.002024-01-148363Actual
26425101.822024-05-1583111Actual
27604128.422024-06-1583311Actual
2287139.002022-07-178313Actual
15656141.002023-07-178364Actual
36153313.002025-02-148315Actual
1833337.992023-09-1683311Actual
34408101.822024-12-1683311Actual
38778255.002025-04-168367Actual
38275211.002025-04-168363Actual
803330.002022-12-178373Budget

Generated 2025-06-15 09:03:23.959 UTC