[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2172143.002023-12-138373Actual
29022122.312024-06-1483113Actual
2193376.002023-12-138316Actual
32106167.782024-09-1383111Actual
10739117.002023-01-138346Actual
332490.002022-06-158368Budget
22605351.002024-01-138313Actual
195106.082023-09-1483212Actual
1392651.002023-04-148356Actual
2036622.042023-10-1583311Actual
26332231.392024-04-138328Actual
35767225.232024-12-1383612Actual
742950.002022-10-158356Budget
2399677.002024-02-128346Actual
30861596.552024-08-148318Actual
8360100.002022-11-158316Budget
31217188.002024-08-1483612Actual
2402264.002024-02-128356Actual
94102.002022-04-148363Actual
1488238.002022-05-158315Actual
5382136.002022-08-158367Actual
23857163.002024-02-128365Actual
12110200.002023-02-128367Budget
9202200.002022-12-138314Budget
38395235.002025-03-158364Actual
1591457.002023-06-158356Actual
37887120.972025-02-1283411Actual
1190945.002023-02-128356Actual
3833264.002025-03-158373Actual
7894100.002022-11-158313Budget
504151.002022-08-158326Actual
9400185.002022-12-138365Actual
181950.002022-05-158356Budget
36443414.002025-01-138317Actual
37747296.542025-02-128368Actual
6446200.002022-09-148317Budget
23200285.932024-01-138318Actual
755100.002022-04-148366Budget
15714146.002023-06-158315Actual
34616197.572024-11-1483612Actual
3671189.062025-01-1383311Actual
2650746.502024-04-1383411Actual
2875687.992024-06-1483311Actual
7238136.002022-10-158316Actual
26836345.002024-05-148313Actual
2269787.002024-01-138373Actual
5136100.002022-08-158346Budget
4120137.002022-07-158366Actual
28021254.002024-06-148363Actual
30208155.642024-07-1483613Actual
34295219.272024-11-148368Actual
13508341.002023-04-148313Actual
1131089.002023-02-128363Actual
3403132.002022-07-158313Actual
245239.272024-02-1283112Actual
1968994.002023-10-158373Actual
35885162.662024-12-1383613Actual
11815100.002023-02-128336Budget
23970117.002024-02-128336Actual
33138210.182024-10-148328Actual
12990112.002023-03-158346Actual
976200.002022-04-148318Budget
36478290.002025-01-138367Actual
4524100.002022-08-158313Budget
34262281.392024-11-148328Actual
25141306.002024-03-148317Actual
3901173.102025-03-1583311Actual
30626120.002024-08-148336Actual
915424.002022-12-138373Actual
1289550.002023-03-158326Budget
3292850.002024-10-148356Actual
505133.002022-04-148316Actual
27048281.002024-05-148315Actual
13178200.002023-03-158317Budget
32607118.002024-10-148373Actual
2653411.402024-04-1383511Actual
23107225.002024-01-138317Actual
972788.002022-12-138366Actual
1487200.002022-05-158315Budget
37396116.002025-02-128316Actual
10319200.002023-01-138314Budget
2440453.952024-02-1283411Actual
242535.002022-06-158373Actual
28346163.002024-06-148336Actual
1243976.002023-03-158363Actual
21281169.272023-11-158368Actual
2648049.702024-04-1383311Actual
7816108.662022-10-158368Actual
1726150.002022-05-158336Actual
2101379.002023-11-158346Actual
205128.212023-10-1583112Actual
10983178.002023-01-138367Actual
15536197.002023-06-158363Actual
1078668.002023-01-138356Actual
2530147.002022-06-158364Actual
38275211.002025-03-158363Actual
30029118.852024-07-1483112Actual
2342914.592024-01-1383511Actual
2923196.002024-07-148373Actual
222200.002022-04-148314Budget
27336332.002024-05-148317Actual
850580.002022-11-158346Budget
2988341.192024-07-1483211Actual
14018197.002023-04-148317Actual
458474.002022-08-158363Actual
8458140.002022-11-158336Actual
4386100.002022-07-158328Budget
3906515.652025-03-1583511Actual
7099200.002022-10-158315Budget
1535377.362023-05-1583611Actual
2997100.002022-06-158366Budget
31752143.002024-09-138336Actual
504100.002022-04-148316Budget
636779.002022-09-148366Actual
2234281.612023-12-1383111Actual
691330.002022-10-158373Budget
887890.002022-11-158328Budget
3148387.002024-09-138373Actual
167749.002022-05-158326Actual
2891101.002022-06-158346Actual
174776.082023-07-1583212Actual
3397240.002024-11-148326Actual
6696149.572022-09-148368Actual
12767126.002023-03-158365Actual
9805223.002022-12-138317Actual
2747110.002022-06-158316Actual
1360291.002023-04-148373Actual
38898237.452025-03-158368Actual
1019380.002023-01-138363Budget
738280.002022-10-158346Budget
3556187.992024-12-1383311Actual
1830614.592023-08-1583211Actual
10924200.002023-01-138317Budget
1165142.002022-05-158313Actual
5089118.002022-08-158336Actual
518360.002022-08-158356Budget
27457317.752024-05-148328Actual
1490864.002023-05-158346Actual
781580.002022-10-158368Budget
26990240.002024-05-148364Actual
855172.002022-11-158356Actual
1739280.552023-07-1583611Actual
9866200.002022-12-138367Budget
38546106.002025-03-158316Actual
24639372.002024-03-148313Actual
27429429.882024-05-148318Actual
10515146.002023-01-138365Actual
24851143.002024-03-148315Actual
15862115.002023-06-158336Actual
3966136.002022-07-158336Actual
35386466.242024-12-138318Actual
25820270.002024-04-138314Actual
28643214.722024-06-148368Actual
795490.002022-11-158363Actual
10379200.002023-01-138364Budget
391650.002022-07-158326Budget
34176222.002024-11-148367Actual
14769122.002023-05-158365Actual
3138100.002022-06-158367Budget
31639266.002024-09-138365Actual
29971116.722024-07-1483611Actual
952660.002022-12-138326Budget
28581554.122024-06-148318Actual
16653246.002023-07-158314Actual
6960220.002022-10-158314Actual
12847100.002023-03-158316Budget
1800983.002023-08-158366Actual
6116107.002022-09-148316Actual
1901394.002023-09-148366Actual
36656202.892025-01-1383111Actual
13819108.002023-04-148316Actual
10844115.002023-01-138366Actual
188088.002022-05-158366Actual
17600237.002023-08-158363Actual
16097342.002023-06-158318Actual
1662599.002023-07-158373Actual
32515344.002024-10-148313Actual
11863100.002023-02-128346Budget
3284834.002024-10-148326Actual
1936540.122023-09-1483411Actual
31604279.002024-09-138315Actual
34408101.822024-11-1483311Actual
728660.002022-10-158326Budget
4259167.002022-07-158367Actual
2093281.002023-11-158316Actual
26956372.002024-05-148314Actual
34790375.002024-12-138313Actual
31302155.642024-08-1483213Actual
30300242.002024-08-148363Actual
10984200.002023-01-138367Budget
282165.002022-04-148364Actual
16004256.002023-06-158317Actual
1881100.002022-05-158366Budget
5976206.002022-09-148315Actual
3603369.002025-01-138373Actual
144089.272023-04-1483112Actual
21161178.002023-11-158367Actual
29910110.342024-07-1483311Actual
4710280.002022-08-158314Budget
13366146.542023-03-158328Actual
1636043.312023-06-1583611Actual
21247195.022023-11-158328Actual
32728293.002024-10-148315Actual
2615066.002024-04-138366Actual
7628200.002022-10-158367Budget
33887271.002024-11-148365Actual
32340168.852024-09-1383612Actual
952751.002022-12-138326Actual
3857360.002025-03-158326Actual
1833337.992023-08-1583311Actual
255816.082024-03-1483212Actual
11578204.002023-02-128315Actual
10692141.002023-01-138336Actual
7160157.002022-10-158365Actual
803330.002022-11-158373Budget
38240375.002025-03-158313Actual
6038200.002022-09-148365Budget
1025134.422022-04-148328Actual
1895555.002023-09-148346Actual
19844135.002023-10-158365Actual
33551148.622024-10-1483213Actual
36974164.412025-01-1383113Actual
35038195.002024-12-138365Actual
20192328.362023-10-158318Actual
15621183.002023-06-158314Actual
518464.002022-08-158356Actual
36386104.002025-01-138366Actual
8751200.002022-11-158367Budget
3718290.002025-02-128373Actual
1005380.002022-12-138368Budget
1621781.612023-06-1583111Actual
22725211.002024-01-138314Actual
4387178.362022-07-158328Actual
1064246.002023-01-138326Actual
33795242.002024-11-148364Actual
10132100.002023-01-138313Budget
10054164.722022-12-138368Actual
1019289.002023-01-138363Actual
33640344.002024-11-148313Actual
2405467.002024-02-128366Actual
234674.002022-06-158363Actual
2561310.332024-03-1483612Actual
6507200.002022-09-148367Budget
616550.002022-09-148326Budget
1772100.002022-05-158346Budget
18689220.002023-09-148314Actual
33404101.822024-10-1483112Actual
11719100.002023-02-128316Budget
4851200.002022-08-158315Budget
2473285.002022-06-158314Actual
144355.012023-04-1483212Actual
17430.002022-04-148373Budget
3127587.222024-08-1483113Actual
33466170.982024-10-1483612Actual
3862777.002025-03-158346Actual
3668466.722025-01-1383211Actual
2746100.002022-06-158316Budget
2955256.002024-07-148356Actual
9479140.002022-12-138316Actual
21988122.002023-12-138336Actual
5836280.002022-09-148314Budget
25950202.002024-04-138365Actual
27371266.002024-05-148367Actual
30923313.212024-08-148368Actual
11718123.002023-02-128316Actual
2668200.002022-06-158365Budget
32821144.002024-10-148316Actual
29677273.002024-07-148367Actual
242430.002022-06-158373Budget
2540932.672024-03-1483311Actual
2843200.002022-06-158336Budget
35942308.002025-01-138313Actual
23262155.632024-01-138368Actual
1628100.002022-05-158316Budget
2839869.002024-06-148356Actual
3438141.192024-11-1483211Actual
3517780.002024-12-138346Actual
7100152.002022-10-158315Actual
1423567.782023-04-1483111Actual
18929105.002023-09-148336Actual
30091173.102024-07-1483612Actual
2662714.592024-04-1383112Actual
3582581.962024-12-1383113Actual
2103958.002023-11-158356Actual
1629111.002022-05-158316Actual
5897133.002022-09-148364Actual
3742339.002025-02-128326Actual
1765741.002023-08-158373Actual
27929243.362024-05-1483613Actual
466240.002022-08-158373Budget
8282200.002022-11-158365Budget
691233.002022-10-158373Actual
1647610.332023-06-1583612Actual
17777135.002023-08-158315Actual
1461444.002023-05-158373Actual
1939228.422023-09-1483511Actual
7020162.002022-10-158364Actual
8080200.002022-11-158314Budget
33945133.002024-11-148316Actual
35096102.002024-12-138316Actual
895143.002022-04-148367Actual
2432260.332024-02-1283111Actual
36095284.002025-01-138364Actual
466342.002022-08-158373Actual
616453.002022-09-148326Actual
1583420.002023-06-158326Actual
3402100.002022-07-158313Budget
7021200.002022-10-158364Budget
25262179.872024-03-148328Actual
3065271.002024-08-148346Actual
999290.002022-12-138328Budget
2299160.002024-01-138346Actual
9341163.002022-12-138315Actual
37536118.002025-02-128366Actual
3791417.782025-02-1283511Actual
20987115.002023-11-158336Actual
6695100.002022-09-148368Budget
893780.002022-11-158368Budget
164189.272023-06-1583112Actual
1387484.002023-04-148336Actual
2042028.422023-10-1583511Actual
2305095.002024-01-138366Actual
1795156.002023-08-158346Actual
32398139.852024-09-1383113Actual
37303301.002025-02-128315Actual
1523780.552023-05-1583111Actual
36188207.002025-01-138365Actual
8690200.002022-11-158317Budget
27549179.492024-05-1483111Actual
2154010.332023-11-1583112Actual
29763213.212024-07-148328Actual
283100.002022-04-148364Budget
7336138.002022-10-158336Actual
1531950.762023-05-1583411Actual
164455.012023-06-1583212Actual
1289442.002023-03-158326Actual
23822179.002024-02-128315Actual
10738100.002023-01-138346Budget
21219395.032023-11-158318Actual
25733213.002024-04-138363Actual
21630312.002023-12-138313Actual
748886.002022-10-158366Actual
1027130.002023-01-138373Budget
2538213.532024-03-1483211Actual
33110425.332024-10-148318Actual
30176181.962024-07-1483213Actual
19225157.142023-09-148368Actual
4852209.002022-08-158315Actual
2777827.362024-05-1483212Actual
2346266.722024-01-1383611Actual
21841194.002023-12-138315Actual
3965100.002022-07-158336Budget
15749163.002023-06-158365Actual
30571125.002024-08-148316Actual
907690.002022-12-138363Budget
2239746.502023-12-1383311Actual
6586266.242022-09-148318Actual
1549132.002022-05-158365Actual
12377100.002023-03-158313Budget
38488293.002025-03-158365Actual
14734194.002023-05-158315Actual
11063200.002023-01-138318Budget
3137138.002022-06-158367Actual
3213482.682024-09-1383211Actual
30420310.002024-08-148364Actual
34733141.612024-11-1483613Actual
12188245.032023-02-128318Actual
5381200.002022-08-158367Budget
18101158.002023-08-158367Actual
4012100.002022-07-158346Budget
1384628.002023-04-148326Actual
1435051.822023-04-1483611Actual
5509100.002022-08-158328Budget
1730435.872023-07-1583311Actual
122390.002022-05-158363Budget
405960.002022-07-158356Budget
8938105.632022-11-158368Actual
13630167.002023-04-148314Actual
15656141.002023-06-158364Actual
1083126.842022-04-148368Actual
2727997.002024-05-148366Actual
20782145.002023-11-158364Actual
20747241.002023-11-158314Actual
4993100.002022-08-158316Budget
174506.082023-07-1583112Actual
2667200.002022-06-158365Actual
10516100.002023-01-138365Budget
26365222.302024-04-138368Actual
24886147.002024-03-148365Actual
11171100.002023-01-138368Budget
3731200.002022-07-158315Budget
17870113.002023-08-158316Actual
32763282.002024-10-148365Actual
3458243.312024-11-1483212Actual
12991100.002023-03-158346Budget
29937103.952024-07-1483411Actual
27604128.422024-05-1483311Actual
11816137.002023-02-128336Actual
9590.002022-04-148363Budget
32248101.822024-09-1383611Actual
2355212.462024-01-1383612Actual
8361153.002022-11-158316Actual
293859.002022-06-158356Actual
38743397.002025-03-158317Actual
26065100.002024-04-138336Actual
2286100.002022-06-158313Budget
2546326.292024-03-1483511Actual
2207158.662022-05-158368Actual
8830200.002022-11-158318Budget
2786978.452024-05-1483113Actual
7159200.002022-10-158365Budget
11436200.002023-02-128314Budget
2609156.002024-04-138346Actual
3488294.002024-12-138373Actual
223217.002022-04-148314Actual
24203310.182024-02-128318Actual
2004278.002023-10-158366Actual
9342200.002022-12-138315Budget
2443112.462024-02-1283511Actual
2508495.002024-03-148366Actual
3443594.382024-11-1483411Actual
1960190.002022-05-158317Actual
3221536.932024-09-1383511Actual
9944200.002022-12-138318Budget
20874181.002023-11-158365Actual
31036117.782024-08-1483311Actual
754107.002022-04-148366Actual
8831231.392022-11-158318Actual
14053238.002023-04-148367Actual
39219211.402025-03-1583612Actual
5896200.002022-09-148364Budget
20220178.362023-10-158328Actual
36797100.762025-01-1383611Actual
10923197.002023-01-138317Actual
3558884.802024-12-1383411Actual
19598334.002023-10-158313Actual
22640202.002024-01-138363Actual
4338200.002022-07-158318Budget
33018402.002024-10-148317Actual
8081256.002022-11-158314Actual
1526513.532023-05-1583211Actual
26304542.002024-04-138318Actual
10318217.002023-01-138314Actual
1431735.872023-04-1483411Actual
10691100.002023-01-138336Budget
38067225.232025-02-1283612Actual
28964153.952024-06-1483612Actual
2610200.002022-06-158315Actual
1027036.002023-01-138373Actual
3290297.002024-10-148346Actual
2611748.002024-04-138356Actual
20662221.002023-11-158363Actual
2237035.872023-12-1383211Actual
775490.002022-10-158328Budget
34353215.662024-11-1483111Actual
39337213.542025-03-1583613Actual
2095930.002023-11-158326Actual
1223680.002023-02-128328Budget
20134160.002023-10-158367Actual
15117384.422023-05-158318Actual
31097126.292024-08-1483611Actual
34910451.002024-12-138314Actual
214690.002022-05-158328Budget
2301767.002024-01-138356Actual
17530.002022-04-148373Actual
29259385.002024-07-148314Actual
38864179.872025-03-158328Actual
27491211.692024-05-148368Actual
1390070.002023-04-148346Actual
18816185.002023-09-148365Actual
1992936.002023-10-158326Actual
3059860.002024-08-148326Actual
1446613.532023-04-1483612Actual
37125292.002025-02-128363Actual
1836037.992023-08-1583411Actual
2039349.702023-10-1583411Actual
2136734.802023-11-1583211Actual
3590280.002022-07-158314Budget
32458141.612024-09-1383613Actual
26244248.002024-04-138367Actual

Generated 2025-05-14 15:22:19.428 UTC