[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 512  >   

401 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4013101.002022-07-238346Actual
20192328.362023-10-238318Actual
2473285.002022-06-238314Actual
3590280.002022-07-238314Budget
22165225.002023-12-218367Actual
2839869.002024-06-228356Actual
2440453.952024-02-2083411Actual
5322169.002022-08-238317Actual
2136734.802023-11-2383211Actual
2370142.002024-02-208373Actual
2650746.502024-04-2183411Actual
2472200.002022-06-238314Budget
15536197.002023-06-238363Actual
188088.002022-05-238366Actual
21630312.002023-12-218313Actual
27604128.422024-05-2283311Actual
578840.002022-09-228373Budget
33404101.822024-10-2283112Actual
1078668.002023-01-218356Actual
8080200.002022-11-238314Budget
505133.002022-04-228316Actual
12110200.002023-02-208367Budget
1647610.332023-06-2383612Actual
12991100.002023-03-238346Budget
225155.012023-12-2183112Actual
13178200.002023-03-238317Budget
9806200.002022-12-218317Budget
34554110.342024-11-2283112Actual
513765.002022-08-238346Actual
2437735.872024-02-2083311Actual
423140.002022-04-228365Actual
1692072.002023-07-238346Actual
7627191.002022-10-238367Actual
3558884.802024-12-2183411Actual
32670298.002024-10-228364Actual
346580.002022-07-238363Budget
27692126.292024-05-2283611Actual
1990295.002023-10-238316Actual
29259385.002024-07-228314Actual
3265114.722022-06-238328Actual
977273.812022-04-228318Actual
19163437.452023-09-228318Actual
2207389.002023-12-218366Actual
1493455.002023-05-238356Actual
1360291.002023-04-228373Actual
27631100.762024-05-2283411Actual
12705215.002023-03-238315Actual
6961200.002022-10-238314Budget
4913165.002022-08-238365Actual
3627336.002025-01-218326Actual
630860.002022-09-228356Budget
26836345.002024-05-228313Actual
2837290.002024-06-228346Actual
504151.002022-08-238326Actual
8611100.002022-11-238366Budget
3180460.002024-09-218356Actual
29139397.002024-07-228313Actual
8752169.002022-11-238367Actual
34790375.002024-12-218313Actual
18816185.002023-09-228365Actual
2020100.002022-05-238367Budget
1027036.002023-01-218373Actual
14053238.002023-04-228367Actual
3328576.292024-10-2283311Actual
36443414.002025-01-218317Actual
4525113.002022-08-238313Actual
1251730.002023-03-238373Budget
22640202.002024-01-218363Actual
738393.002022-10-238346Actual
15117384.422023-05-238318Actual
23200285.932024-01-218318Actual
18569419.002023-09-228313Actual
20220178.362023-10-238328Actual
2093281.002023-11-238316Actual
2538213.532024-03-2283211Actual
13099101.002023-03-238366Actual
102490.002022-04-228328Budget
2807891.002024-06-228373Actual
12767126.002023-03-238365Actual
915424.002022-12-218373Actual
15621183.002023-06-238314Actual
2045448.632023-10-2383611Actual
2601062.002024-04-218316Actual
1959200.002022-05-238317Budget
34141387.002024-11-228317Actual
1750816.722023-07-2383612Actual
39304231.082025-03-2383213Actual
5460200.002022-08-238318Budget
7239100.002022-10-238316Budget
4772178.002022-08-238364Actual
1251647.002023-03-238373Actual
39157128.422025-03-2383112Actual
32458141.612024-09-2183613Actual
2193376.002023-12-218316Actual
1078560.002023-01-218356Budget
10318217.002023-01-218314Actual
26871282.002024-05-228363Actual
8690200.002022-11-238317Budget
458580.002022-08-238363Budget
1138921.002023-02-208373Actual
2666115.652024-04-2183612Actual
17129314.722023-07-238318Actual
1549132.002022-05-238365Actual
3868100.002022-07-238316Budget
2172143.002023-12-218373Actual
8831231.392022-11-238318Actual
30029118.852024-07-2283112Actual
9944200.002022-12-218318Budget
5975200.002022-09-228315Budget
164189.272023-06-2383112Actual
29797261.692024-07-228368Actual
9866200.002022-12-218367Budget
2844150.002022-06-238336Actual
14769122.002023-05-238365Actual
836178.002022-04-228317Actual
5243112.002022-08-238366Actual
69655.002022-04-228356Actual
2039349.702023-10-2383411Actual
1348200.002022-05-238314Budget
3512345.002024-12-218326Actual
27896234.592024-05-2283213Actual
2071950.002023-11-238373Actual
214690.002022-05-238328Budget
29910110.342024-07-2283311Actual
37210471.002025-02-208314Actual
30571125.002024-08-228316Actual
37033157.402025-01-2183613Actual
38743397.002025-03-238317Actual
167640.002022-05-238326Budget
1830614.592023-08-2383211Actual
22818173.002024-01-218315Actual
1954111.402023-09-2283612Actual
18604202.002023-09-228363Actual
15749163.002023-06-238365Actual
25176221.002024-03-228367Actual
33640344.002024-11-228313Actual
1446613.532023-04-2283612Actual
1019380.002023-01-218363Budget
2033925.232023-10-2383211Actual
966942.002022-12-218356Actual
21664232.002023-12-218363Actual
6366100.002022-09-228366Budget
1336780.002023-03-238328Budget
31639266.002024-09-218365Actual
1429051.822023-04-2283311Actual
32728293.002024-10-228315Actual
19844135.002023-10-238365Actual
11063200.002023-01-218318Budget
3408492.002024-11-228366Actual
32635493.002024-10-228314Actual
27371266.002024-05-228367Actual
2656852.892024-04-2183611Actual
907690.002022-12-218363Budget
13366146.542023-03-238328Actual
12109138.002023-02-208367Actual
24111251.002024-02-208317Actual
2334841.192024-01-2183211Actual
2098200.002022-05-238318Budget
3148387.002024-09-218373Actual
130030.002022-05-238373Budget
8141175.002022-11-238364Actual
3292850.002024-10-228356Actual
234790.002022-06-238363Budget
7100152.002022-10-238315Actual
38360450.002025-03-238314Actual
571183.002022-09-228363Actual
962280.002022-12-218346Budget
242430.002022-06-238373Budget
743039.002022-10-238356Actual
8140200.002022-11-238364Budget
39337213.542025-03-2383613Actual
10132100.002023-01-218313Budget
775490.002022-10-238328Budget
55346.002022-04-228326Actual
2531100.002022-06-238364Budget
27750136.932024-05-2283112Actual
31894371.002024-09-218317Actual
17157126.842023-07-238328Actual
3688324.162025-01-2183212Actual
6586266.242022-09-228318Actual
22725211.002024-01-218314Actual
38453253.002025-03-238315Actual
19070265.002023-09-228317Actual
999290.002022-12-218328Budget
1735814.592023-07-2383511Actual
94102.002022-04-228363Actual
16533358.002023-07-238313Actual
36095284.002025-01-218364Actual
32248101.822024-09-2183611Actual
3520351.002024-12-218356Actual
11499200.002023-02-208364Budget
4710280.002022-08-238314Budget
35852167.922024-12-2183213Actual
18689220.002023-09-228314Actual
1395988.002023-04-228366Actual
3857360.002025-03-238326Actual
13759117.002023-04-228365Actual
3331272.042024-10-2283411Actual
23609331.002024-02-208313Actual
34295219.272024-11-228368Actual
12768100.002023-03-238365Budget
2139456.082023-11-2383311Actual
1998369.002023-10-238346Actual
6260100.002022-09-228346Budget
38067225.232025-02-2083612Actual
5976206.002022-09-228315Actual
3668466.722025-01-2183211Actual
896100.002022-04-228367Budget
28431111.002024-06-228366Actual
5896200.002022-09-228364Budget
20662221.002023-11-238363Actual
728660.002022-10-238326Budget
7567264.002022-10-238317Actual
20747241.002023-11-238314Actual
36564217.752025-01-218328Actual
34945290.002024-12-218364Actual
14113338.972023-04-228318Actual
3402694.002024-11-228346Actual
850479.002022-11-238346Actual
3556187.992024-12-2183311Actual
2142153.952023-11-2383411Actual
1797736.002023-08-238356Actual
571080.002022-09-228363Budget
32961129.002024-10-228366Actual
18101158.002023-08-238367Actual
7489100.002022-10-238366Budget
28643214.722024-06-228368Actual
1531950.762023-05-2383411Actual
23764167.002024-02-208364Actual
7895114.002022-11-238313Actual
21875125.002023-12-218365Actual
3172439.002024-09-218326Actual
18723137.002023-09-228364Actual
424200.002022-04-228365Budget
34910451.002024-12-218314Actual
1636043.312023-06-2383611Actual
3561518.842024-12-2183511Actual
7159200.002022-10-238365Budget
30385393.002024-08-228314Actual
1795156.002023-08-238346Actual
895143.002022-04-228367Actual
1936540.122023-09-2283411Actual
11719100.002023-02-208316Budget
32550209.002024-10-228363Actual
5649113.002022-09-228313Actual
19598334.002023-10-238313Actual
1939228.422023-09-2283511Actual
2579267.002024-04-218373Actual
2237035.872023-12-2183211Actual
2031186.932023-10-2383111Actual
2890100.002022-06-238346Budget
34408101.822024-11-2283311Actual
2435026.292024-02-2083211Actual
2332063.532024-01-2183111Actual
36188207.002025-01-218365Actual
255548.212024-03-2283112Actual
26365222.302024-04-218368Actual
6834103.002022-10-238363Actual
28523247.002024-06-228367Actual
1138830.002023-02-208373Budget
26746227.572024-04-2183213Actual
1588864.002023-06-238346Actual
3731200.002022-07-238315Budget
26425101.822024-04-2183111Actual
3591245.002022-07-238314Actual
6634135.932022-09-228328Actual
25855187.002024-04-218364Actual
2234281.612023-12-2183111Actual
24203310.182024-02-208318Actual
31391402.002024-09-218313Actual
11640100.002023-02-208365Budget
13319200.002023-03-238318Budget
37303301.002025-02-208315Actual
31546240.002024-09-218364Actual
5509100.002022-08-238328Budget
12048187.002023-02-208317Actual
1789732.002023-08-238326Actual
1550200.002022-05-238365Budget
2668200.002022-06-238365Budget
962377.002022-12-218346Actual
39277122.312025-03-2383113Actual
38686117.002025-03-238366Actual
9400185.002022-12-218365Actual
32607118.002024-10-228373Actual
245239.272024-02-2083112Actual
34616197.572024-11-2283612Actual
38601155.002025-03-238336Actual
6774100.002022-10-238313Budget
3718290.002025-02-208373Actual
1083126.842022-04-228368Actual
35976233.002025-01-218363Actual
242535.002022-06-238373Actual
2355212.462024-01-2183612Actual
795590.002022-11-238363Budget
2305095.002024-01-218366Actual
38778255.002025-03-238367Actual
13664153.002023-04-228364Actual
283100.002022-04-228364Budget
1423567.782023-04-2283111Actual
5837278.002022-09-228314Actual
683590.002022-10-238363Budget
23729224.002024-02-208314Actual
36478290.002025-01-218367Actual
1895555.002023-09-228346Actual
35506146.512024-12-2183111Actual
34000144.002024-11-228336Actual
1191060.002023-02-208356Budget
13240200.002023-03-238367Budget
1303860.002023-03-238356Budget
2103958.002023-11-238356Actual
33551148.622024-10-2283213Actual
18781131.002023-09-228315Actual
3803323.102025-02-2083212Actual
1960190.002022-05-238317Actual
1387484.002023-04-228336Actual
2549667.782024-03-2283611Actual
2399677.002024-02-208346Actual
38956160.342025-03-2383111Actual
1176650.002023-02-208326Budget
22130222.002023-12-218317Actual
363200.002022-04-228315Budget
13543250.002023-04-228363Actual
2923196.002024-07-228373Actual
11718123.002023-02-208316Actual
38898237.452025-03-238368Actual
3573456.082024-12-2183212Actual
35767225.232024-12-2183612Actual
691233.002022-10-238373Actual
2042028.422023-10-2383511Actual
1544416.722023-05-2383612Actual
6214140.002022-09-228336Actual
1431735.872023-04-2283411Actual
1243976.002023-03-238363Actual
12706200.002023-03-238315Budget
33110425.332024-10-228318Actual
279440.002022-06-238326Budget
2609200.002022-06-238315Budget
37947123.102025-02-2083611Actual
9993196.542022-12-218328Actual
8081256.002022-11-238314Actual
31036117.782024-08-2283311Actual
2996130.002022-06-238366Actual
33524134.592024-10-2283113Actual
1490864.002023-05-238346Actual
4851200.002022-08-238315Budget
29677273.002024-07-228367Actual
2148251.822023-11-2383611Actual
6960220.002022-10-238314Actual
1836037.992023-08-2383411Actual
31155128.422024-08-2283112Actual
1583420.002023-06-238326Actual
1887474.002023-09-228316Actual
2207158.662022-05-238368Actual
6037164.002022-09-228365Actual
26244248.002024-04-218367Actual
223217.002022-04-228314Actual
2988341.192024-07-2283211Actual
354240.002022-07-238373Budget
28964153.952024-06-2283612Actual
3676543.312025-01-2183511Actual
22760121.002024-01-218364Actual
1482792.002023-05-238316Actual
2716647.002024-05-228326Actual
2432260.332024-02-2083111Actual
3035794.002024-08-228373Actual
8219184.002022-11-238315Actual
1632613.532023-06-2383511Actual
1426313.532023-04-2283211Actual
37685454.122025-02-208318Actual
3402100.002022-07-238313Budget
8457100.002022-11-238336Budget
20874181.002023-11-238365Actual
37245317.002025-02-208364Actual
37713304.122025-02-208328Actual
10379200.002023-01-218364Budget
2508495.002024-03-228366Actual
13508341.002023-04-228313Actual
14523296.002023-05-238313Actual
1931114.592023-09-2283211Actual
3075200.002022-06-238317Budget
17600237.002023-08-238363Actual
11498169.002023-02-208364Actual
1303777.002023-03-238356Actual
27429429.882024-05-228318Actual
30981148.632024-08-2283111Actual
31334159.152024-08-2283613Actual
1390070.002023-04-228346Actual
2340252.892024-01-2183411Actual
648100.002022-04-228346Budget
15656141.002023-06-238364Actual
36916151.832025-01-2183612Actual
1727726.292023-07-2383211Actual
1851216.722023-08-2383612Actual
7160157.002022-10-238365Actual
27048281.002024-05-228315Actual
34100.002022-04-228313Budget
11969100.002023-02-208366Budget
36301144.002025-01-218336Actual
17812167.002023-08-238365Actual
11578204.002023-02-208315Actual
69550.002022-04-228356Budget

Generated 2025-05-22 16:43:43.007 UTC