[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 496  >   

382 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69655.002022-05-168356Actual
2610200.002022-07-178315Actual
1998369.002023-11-168346Actual
803330.002022-12-178373Budget
28488445.002024-07-168317Actual
30768358.002024-09-158317Actual
33887271.002024-12-168365Actual
2136734.802023-12-1783211Actual
966942.002023-01-148356Actual
11578204.002023-03-168315Actual
15179166.242023-06-168368Actual
13724203.002023-05-168315Actual
2045448.632023-11-1683611Actual
8080200.002022-12-178314Budget
9865139.002023-01-148367Actual
3750371.002025-03-168356Actual
3676543.312025-02-1483511Actual
2234281.612024-01-1483111Actual
37805136.932025-03-1683111Actual
728763.002022-11-168326Actual
1025134.422022-05-168328Actual
8690200.002022-12-178317Budget
1928381.612023-10-1683111Actual
2148251.822023-12-1783611Actual
4339219.272022-08-168318Actual
27604128.422024-06-1583311Actual
35003335.002025-01-148315Actual
36188207.002025-02-148365Actual
2342914.592024-02-1483511Actual
17600237.002023-09-168363Actual
3603369.002025-02-148373Actual
34554110.342024-12-1683112Actual
34408101.822024-12-1683311Actual
2286100.002022-07-178313Budget
32550209.002024-11-158363Actual
8689180.002022-12-178317Actual
1487200.002022-06-168315Budget
16781185.002023-08-168365Actual
423140.002022-05-168365Actual
10516100.002023-02-148365Budget
26779162.662024-05-1583613Actual
5508160.182022-09-168328Actual
9806200.002023-01-148317Budget
29259385.002024-08-158314Actual
18723137.002023-10-168364Actual
5461345.032022-09-168318Actual
37396116.002025-03-168316Actual
130121.002022-06-168373Actual
10515146.002023-02-148365Actual
15862115.002023-07-178336Actual
4993100.002022-09-168316Budget
14882109.002023-06-168336Actual
28021254.002024-07-168363Actual
10739117.002023-02-148346Actual
2334841.192024-02-1483211Actual
1624511.402023-07-1783211Actual
3789206.002022-08-168365Actual
39038127.362025-04-1683411Actual
37860116.722025-03-1683311Actual
38601155.002025-04-168336Actual
5648100.002022-10-168313Budget
5837278.002022-10-168314Actual
31036117.782024-09-1583311Actual
22725211.002024-02-148314Actual
34234466.242024-12-168318Actual
20220178.362023-11-168328Actual
25915234.002024-05-158315Actual
2301767.002024-02-148356Actual
1496779.002023-06-168366Actual
630751.002022-10-168356Actual
38240375.002025-04-168313Actual
32340168.852024-10-1583612Actual
4711240.002022-09-168314Actual
33524134.592024-11-1583113Actual
35976233.002025-02-148363Actual
1395988.002023-05-168366Actual
578942.002022-10-168373Actual
630860.002022-10-168356Budget
167640.002022-06-168326Budget
31097126.292024-09-1583611Actual
10692141.002023-02-148336Actual
29082155.642024-07-1683613Actual
2653411.402024-05-1583511Actual
35942308.002025-02-148313Actual
36061480.002025-02-148314Actual
1833337.992023-09-1683311Actual
33172257.152024-11-158368Actual
3573456.082025-01-1483212Actual
1027130.002023-02-148373Budget
24759220.002024-04-158314Actual
518360.002022-09-168356Budget
5896200.002022-10-168364Budget
17685175.002023-09-168314Actual
27631100.762024-06-1583411Actual
346479.002022-08-168363Actual
850580.002022-12-178346Budget
11815100.002023-03-168336Budget
35328296.002025-01-148367Actual
32821144.002024-11-158316Actual
6695100.002022-10-168368Budget
27429429.882024-06-158318Actual
2540932.672024-04-1583311Actual
17530.002022-05-168373Actual
8457100.002022-12-178336Budget
1176650.002023-03-168326Budget
2837290.002024-07-168346Actual
13759117.002023-05-168365Actual
245502.892024-03-1583212Actual
12188245.032023-03-168318Actual
7100152.002022-11-168315Actual
7755116.232022-11-168328Actual
38778255.002025-04-168367Actual
2399677.002024-03-158346Actual
18781131.002023-10-168315Actual
1019380.002023-02-148363Budget
1243976.002023-04-168363Actual
23822179.002024-03-158315Actual
795490.002022-12-178363Actual
1461444.002023-06-168373Actual
19844135.002023-11-168365Actual
20134160.002023-11-168367Actual
194835.012023-10-1683112Actual
9726100.002023-01-148366Budget
3632790.002025-02-148346Actual
3898473.102025-04-1683211Actual
3059860.002024-09-158326Actual
37887120.972025-03-1683411Actual
571080.002022-10-168363Budget
1636043.312023-07-1783611Actual
13319200.002023-04-168318Budget
31894371.002024-10-158317Actual
1435051.822023-05-1683611Actual
6116107.002022-10-168316Actual
11498169.002023-03-168364Actual
3438141.192024-12-1683211Actual
36797100.762025-02-1483611Actual
1191060.002023-03-168356Budget
19717192.002023-11-168314Actual
3731200.002022-08-168315Budget
29500153.002024-08-158336Actual
174506.082023-08-1683112Actual
1730435.872023-08-1683311Actual
37245317.002025-03-168364Actual
283100.002022-05-168364Budget
2057015.652023-11-1683612Actual
4525113.002022-09-168313Actual
1800983.002023-09-168366Actual
39157128.422025-04-1683112Actual
2546326.292024-04-1583511Actual
15807100.002023-07-178316Actual
31546240.002024-10-158364Actual
9866200.002023-01-148367Budget
32248101.822024-10-1583611Actual
26836345.002024-06-158313Actual
10845100.002023-02-148366Budget
2955256.002024-08-158356Actual
2245784.802024-01-1483611Actual
29642383.002024-08-158317Actual
2133962.462023-12-1783111Actual
1726150.002022-06-168336Actual
3791417.782025-03-1683511Actual
27371266.002024-06-158367Actual
3148387.002024-10-158373Actual
3290297.002024-11-158346Actual
14557237.002023-06-168363Actual
3137138.002022-07-178367Actual
1423567.782023-05-1683111Actual
1797736.002023-09-168356Actual
4445157.142022-08-168368Actual
3213482.682024-10-1583211Actual
35096102.002025-01-148316Actual
182044.002022-06-168356Actual
2531100.002022-07-178364Budget
4387178.362022-08-168328Actual
16159234.422023-07-178368Actual
7706200.002022-11-168318Budget
1186286.002023-03-168346Actual
29797261.692024-08-158368Actual
31604279.002024-10-158315Actual
2872951.822024-07-1683211Actual
27194150.002024-06-158336Actual
195106.082023-10-1683212Actual
2724650.002024-06-158356Actual
29855184.812024-08-1583111Actual
2207158.662022-06-168368Actual
34176222.002024-12-168367Actual
3216200.002022-07-178318Budget
2201475.002024-01-148346Actual
3138100.002022-07-178367Budget
9342200.002023-01-148315Budget
1348200.002022-06-168314Budget
2648049.702024-05-1583311Actual
1968994.002023-11-168373Actual
31752143.002024-10-158336Actual
30300242.002024-09-158363Actual
5090100.002022-09-168336Budget
1990295.002023-11-168316Actual
2997100.002022-07-178366Budget
3862777.002025-04-168346Actual
5570141.992022-09-168368Actual
12298100.002023-03-168368Budget
1531950.762023-06-1683411Actual
17071169.002023-08-168367Actual
25855187.002024-05-158364Actual
19809163.002023-11-168315Actual
181950.002022-06-168356Budget
1549132.002022-06-168365Actual
39099147.572025-04-1683611Actual
15749163.002023-07-178365Actual
1647610.332023-07-1783612Actual
31837102.002024-10-158366Actual
2609200.002022-07-178315Budget
12944100.002023-04-168336Budget
406057.002022-08-168356Actual
37451120.002025-03-168336Actual
234790.002022-07-178363Budget
9590.002022-05-168363Budget
8140200.002022-12-178364Budget
458580.002022-09-168363Budget
34000144.002024-12-168336Actual
15145143.512023-06-168328Actual
30420310.002024-09-158364Actual
13630167.002023-05-168314Actual
24639372.002024-04-158313Actual
13543250.002023-05-168363Actual
32670298.002024-11-158364Actual
1588864.002023-07-178346Actual
5242100.002022-09-168366Budget
1959200.002022-06-168317Budget
10133121.002023-02-148313Actual
3217304.122022-07-178318Actual
36443414.002025-02-148317Actual
26209320.002024-05-158317Actual
2603721.002024-05-158326Actual
14642209.002023-06-168314Actual
69550.002022-05-168356Budget
30091173.102024-08-1583612Actual
2093281.002023-12-178316Actual
3100940.122024-09-1583211Actual
1446613.532023-05-1683612Actual
22251148.052024-01-148328Actual
1847911.402023-09-1683112Actual
2154010.332023-12-1783112Actual
1303860.002023-04-168356Budget
2668200.002022-07-178365Budget
9341163.002023-01-148315Actual
2147151.082022-06-168328Actual
23915113.002024-03-158316Actual
2831834.002024-07-168326Actual
3582581.962025-01-1483113Actual
2473142.002024-04-158373Actual
1591457.002023-07-178356Actual
2891101.002022-07-178346Actual
33853252.002024-12-168315Actual
2291089.002024-02-148316Actual
3517780.002025-01-148346Actual
2103958.002023-12-178356Actual
20192328.362023-11-168318Actual
8938105.632022-12-178368Actual
5382136.002022-09-168367Actual
1881100.002022-06-168366Budget
33404101.822024-11-1583112Actual
21126195.002023-12-178317Actual
9202200.002023-01-148314Budget
108490.002022-05-168368Budget
4121100.002022-08-168366Budget
34701171.432024-12-1683213Actual
18187135.932023-09-168328Actual
2172143.002024-01-148373Actual
504151.002022-09-168326Actual
32728293.002024-11-158315Actual
31426215.002024-10-158363Actual
31697124.002024-10-158316Actual
2193376.002024-01-148316Actual
3918556.082025-04-1683212Actual
2615066.002024-05-158366Actual
18101158.002023-09-168367Actual
3520351.002025-01-148356Actual
19105259.002023-10-168367Actual
8751200.002022-12-178367Budget
38864179.872025-04-168328Actual
32425224.062024-10-1583213Actual
3325869.912024-11-1583211Actual
1529233.742023-06-1683311Actual
836178.002022-05-168317Actual
7021200.002022-11-168364Budget
23764167.002024-03-158364Actual
742950.002022-11-168356Budget
10054164.722023-01-148368Actual
977273.812022-05-168318Actual
27692126.292024-06-1583611Actual
2095930.002023-12-178326Actual
1827867.782023-09-1683111Actual
12189200.002023-03-168318Budget
22223295.032024-01-148318Actual
8752169.002022-12-178367Actual
967050.002023-01-148356Budget
33110425.332024-11-158318Actual
242535.002022-07-178373Actual
15621183.002023-07-178314Actual
30176181.962024-08-1583213Actual
518464.002022-09-168356Actual
3783332.672025-03-1683211Actual
122390.002022-06-168363Budget
14676114.002023-06-168364Actual
2432260.332024-03-1583111Actual
3857360.002025-04-168326Actual
6038200.002022-10-168365Budget
2535486.932024-04-1583111Actual
6507200.002022-10-168367Budget
11251158.002023-03-168313Actual
2042028.422023-11-1683511Actual
1426313.532023-05-1683211Actual
2996130.002022-07-178366Actual
12109138.002023-03-168367Actual
29022122.312024-07-1683113Actual
30265417.002024-09-158313Actual
1409100.002022-06-168364Budget
4338200.002022-08-168318Budget
2497120.002024-04-158326Actual
9262196.002023-01-148364Actual
1196893.002023-03-168366Actual
279529.002022-07-178326Actual
6696149.572022-10-168368Actual
6508180.002022-10-168367Actual
1544416.722023-06-1683612Actual
5136100.002022-09-168346Budget
39277122.312025-04-1683113Actual
12990112.002023-04-168346Actual
8281140.002022-12-178365Actual
9399200.002023-01-148365Budget
1349217.002022-06-168314Actual
34100.002022-05-168313Budget
10984200.002023-02-148367Budget
1960190.002022-06-168317Actual
29139397.002024-08-158313Actual
2355212.462024-02-1483612Actual
34353215.662024-12-1683111Actual
3402694.002024-12-168346Actual
39337213.542025-04-1683613Actual
24999121.002024-04-158336Actual
29387231.002024-08-158365Actual
38898237.452025-04-168368Actual
29294222.002024-08-158364Actual
3652157.002022-08-168364Actual
26365222.302024-05-158368Actual
3512345.002025-01-148326Actual
36536551.092025-02-148318Actual
3076248.002022-07-178317Actual
30626120.002024-09-158336Actual
1027036.002023-02-148373Actual
2036622.042023-11-1683311Actual
2142153.952023-12-1783411Actual
2645343.312024-05-1583211Actual
13178200.002023-04-168317Budget
14523296.002023-06-168313Actual
2839869.002024-07-168356Actual
293859.002022-07-178356Actual
10132100.002023-02-148313Budget
2843200.002022-07-178336Budget
1138830.002023-03-168373Budget
3014969.672024-08-1583113Actual
2237035.872024-01-1483211Actual
37001181.962025-02-1483213Actual
17191182.902023-08-168368Actual
13819108.002023-05-168316Actual
616550.002022-10-168326Budget
3558884.802025-01-1483411Actual
8220200.002022-12-178315Budget
17925125.002023-09-168336Actual
1243880.002023-04-168363Budget
12565200.002023-04-168314Budget
9993196.542023-01-148328Actual
1488238.002022-06-168315Actual
7020162.002022-11-168364Actual
11718123.002023-03-168316Actual
31302155.642024-09-1583213Actual
3673883.742025-02-1483411Actual
6586266.242022-10-168318Actual
24793104.002024-04-158364Actual
27986398.002024-07-168313Actual
840860.002022-12-178326Budget

Generated 2025-06-15 05:01:49.962 UTC