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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10132100.002023-02-148313Budget
10984200.002023-02-148367Budget
1387484.002023-05-168336Actual
25141306.002024-04-158317Actual
27491211.692024-06-158368Actual
9945361.692023-01-148318Actual
738280.002022-11-168346Budget
2299160.002024-02-148346Actual
29139397.002024-08-158313Actual
14882109.002023-06-168336Actual
1336780.002023-04-168328Budget
34790375.002025-01-148313Actual
13427100.002023-04-168368Budget
3005725.232024-08-1583212Actual
13178200.002023-04-168317Budget
38956160.342025-04-1683111Actual
32607118.002024-11-158373Actual
35096102.002025-01-148316Actual
19751116.002023-11-168364Actual
2337545.442024-02-1483311Actual
1629948.632023-07-1783411Actual
18816185.002023-10-168365Actual
33052278.002024-11-158367Actual
1628100.002022-06-168316Budget
7568200.002022-11-168317Budget
13759117.002023-05-168365Actual
11640100.002023-03-168365Budget
23644182.002024-03-158363Actual
25950202.002024-05-158365Actual
1485436.002023-06-168326Actual
2045448.632023-11-1683611Actual
3918556.082025-04-1683212Actual
37090436.002025-03-168313Actual
11719100.002023-03-168316Budget
1019289.002023-02-148363Actual
39157128.422025-04-1683112Actual
31697124.002024-10-158316Actual
2872951.822024-07-1683211Actual
2656852.892024-05-1583611Actual
8830200.002022-12-178318Budget
1423567.782023-05-1683111Actual
20840177.002023-12-178315Actual
1959200.002022-06-168317Budget
12110200.002023-03-168367Budget
2947238.002024-08-158326Actual
37536118.002025-03-168366Actual
12376124.002023-04-168313Actual
30861596.552024-09-158318Actual
32961129.002024-11-158366Actual
2653411.402024-05-1583511Actual
1535377.362023-06-1683611Actual
840860.002022-12-178326Budget
34674157.402024-12-1683113Actual
13319200.002023-04-168318Budget
4711240.002022-09-168314Actual
17565397.002023-09-168313Actual
13664153.002023-05-168364Actual
2207158.662022-06-168368Actual
16746185.002023-08-168315Actual
2031186.932023-11-1683111Actual
34353215.662024-12-1683111Actual
2071950.002023-12-178373Actual
22640202.002024-02-148363Actual
5321200.002022-09-168317Budget
3035794.002024-09-158373Actual
31334159.152024-09-1583613Actual
3405262.002024-12-168356Actual
11436200.002023-03-168314Budget
2039349.702023-11-1683411Actual
2057015.652023-11-1683612Actual
35328296.002025-01-148367Actual
1851216.722023-09-1683612Actual
3343224.162024-11-1583212Actual
64984.002022-05-168346Actual
38488293.002025-04-168365Actual
30923313.212024-09-158368Actual
1559360.002023-07-178373Actual
2671974.942024-05-1583113Actual
2402264.002024-03-158356Actual
972788.002023-01-148366Actual
38898237.452025-04-168368Actual
1591457.002023-07-178356Actual
3750371.002025-03-168356Actual
1881100.002022-06-168366Budget
36656202.892025-02-1483111Actual
1164100.002022-06-168313Budget
9016100.002023-01-148313Budget
30385393.002024-09-158314Actual
23764167.002024-03-158364Actual
2807891.002024-07-168373Actual
4773200.002022-09-168364Budget
8689180.002022-12-178317Actual
22223295.032024-01-148318Actual
14018197.002023-05-168317Actual
2603721.002024-05-158326Actual
20874181.002023-12-178365Actual
32306124.172024-10-1583112Actual
2293721.002024-02-148326Actual
636779.002022-10-168366Actual
17719137.002023-09-168364Actual
34733141.612024-12-1683613Actual
836178.002022-05-168317Actual
38453253.002025-04-168315Actual
1243976.002023-04-168363Actual
33346113.532024-11-1583611Actual
2342914.592024-02-1483511Actual
20192328.362023-11-168318Actual
24886147.002024-04-158365Actual
2242453.952024-01-1483411Actual
1830614.592023-09-1683211Actual
1629111.002022-06-168316Actual
26332231.392024-05-158328Actual
4993100.002022-09-168316Budget
24264234.422024-03-158368Actual
1842148.632023-09-1683611Actual
7627191.002022-11-168367Actual
21630312.002024-01-148313Actual
18929105.002023-10-168336Actual
5381200.002022-09-168367Budget
967050.002023-01-148356Budget
28291135.002024-07-168316Actual
1191060.002023-03-168356Budget
3869129.002022-08-168316Actual
3718290.002025-03-168373Actual
5649113.002022-10-168313Actual
5508160.182022-09-168328Actual
29677273.002024-08-158367Actual
1697998.002023-08-168366Actual
1446613.532023-05-1683612Actual
2196031.002024-01-148326Actual
2394218.002024-03-158326Actual
18569419.002023-10-168313Actual
27692126.292024-06-1583611Actual
26871282.002024-06-158363Actual
194835.012023-10-1683112Actual
283100.002022-05-168364Budget
5089118.002022-09-168336Actual
2193376.002024-01-148316Actual
3076248.002022-07-178317Actual
1176768.002023-03-168326Actual
1526513.532023-06-1683211Actual
2172143.002024-01-148373Actual
32728293.002024-11-158315Actual
13630167.002023-05-168314Actual
15179166.242023-06-168368Actual
25296187.452024-04-158368Actual
29294222.002024-08-158364Actual
32425224.062024-10-1583213Actual
30571125.002024-09-158316Actual
12189200.002023-03-168318Budget
3901173.102025-04-1683311Actual
2996130.002022-07-178366Actual
6696149.572022-10-168368Actual
3059860.002024-09-158326Actual
1395988.002023-05-168366Actual
3014969.672024-08-1583113Actual
29937103.952024-08-1583411Actual
32550209.002024-11-158363Actual
2692895.002024-06-158373Actual
174776.082023-08-1683212Actual
1165142.002022-06-168313Actual
35293356.002025-01-148317Actual
630860.002022-10-168356Budget
896100.002022-05-168367Budget
36153313.002025-02-148315Actual
26065100.002024-05-158336Actual
5243112.002022-09-168366Actual
10133121.002023-02-148313Actual
2531100.002022-07-178364Budget
16568211.002023-08-168363Actual
2020100.002022-06-168367Budget
3328576.292024-11-1583311Actual
15024295.002023-06-168317Actual
12377100.002023-04-168313Budget
34825224.002025-01-148363Actual
1482792.002023-06-168316Actual
293750.002022-07-178356Budget
34100.002022-05-168313Budget
1998369.002023-11-168346Actual
8281140.002022-12-178365Actual
1083126.842022-05-168368Actual
3676543.312025-02-1483511Actual
36564217.752025-02-148328Actual
3668466.722025-02-1483211Actual
2154010.332023-12-1783112Actual
8611100.002022-12-178366Budget
130030.002022-06-168373Budget
1531950.762023-06-1683411Actual
28431111.002024-07-168366Actual
22284158.662024-01-148368Actual
29500153.002024-08-158336Actual
27429429.882024-06-158318Actual
2301767.002024-02-148356Actual
8938105.632022-12-178368Actual
10516100.002023-02-148365Budget
27631100.762024-06-1583411Actual
35038195.002025-01-148365Actual
31036117.782024-09-1583311Actual
17870113.002023-09-168316Actual
31302155.642024-09-1583213Actual
34262281.392024-12-168328Actual
3397240.002024-12-168326Actual
35506146.512025-01-1483111Actual
3216200.002022-07-178318Budget
282165.002022-05-168364Actual
32340168.852024-10-1583612Actual
21875125.002024-01-148365Actual
26244248.002024-05-158367Actual
16688124.002023-08-168364Actual
24111251.002024-03-158317Actual
795590.002022-12-178363Budget
2508495.002024-04-158366Actual
1251647.002023-04-168373Actual
2609200.002022-07-178315Budget
1627236.932023-07-1783311Actual
27750136.932024-06-1583112Actual
29352293.002024-08-158315Actual
13098100.002023-04-168366Budget
37713304.122025-03-168328Actual
423140.002022-05-168365Actual
3402694.002024-12-168346Actual
22251148.052024-01-148328Actual
122390.002022-06-168363Budget
3790200.002022-08-168365Budget
13508341.002023-05-168313Actual
37477102.002025-03-168346Actual
755100.002022-05-168366Budget
1936540.122023-10-1683411Actual
11578204.002023-03-168315Actual
2346266.722024-02-1483611Actual
11437260.002023-03-168314Actual
3632790.002025-02-148346Actual
578840.002022-10-168373Budget
29855184.812024-08-1583111Actual
3137138.002022-07-178367Actual
21988122.002024-01-148336Actual
3446234.802024-12-1683511Actual
15862115.002023-07-178336Actual
2609156.002024-05-158346Actual
2033925.232023-11-1683211Actual
36188207.002025-02-148365Actual
2716647.002024-06-158326Actual
29797261.692024-08-158368Actual
22605351.002024-02-148313Actual
13819108.002023-05-168316Actual
15145143.512023-06-168328Actual
11969100.002023-03-168366Budget
8690200.002022-12-178317Budget
12048187.002023-03-168317Actual
19957111.002023-11-168336Actual
2157314.592023-12-1783612Actual
999290.002023-01-148328Budget
3791417.782025-03-1683511Actual
2437735.872024-03-1583311Actual
34701171.432024-12-1683213Actual
29259385.002024-08-158314Actual
167640.002022-06-168326Budget
5836280.002022-10-168314Budget
31928311.002024-10-158367Actual
3331272.042024-11-1583411Actual
2648049.702024-05-1583311Actual
69655.002022-05-168356Actual
36386104.002025-02-148366Actual
795490.002022-12-178363Actual
2831834.002024-07-168326Actual
12047200.002023-03-168317Budget
4772178.002022-09-168364Actual
26836345.002024-06-158313Actual
2645343.312024-05-1583211Actual
1724970.972023-08-1683111Actual
3443594.382024-12-1683411Actual
27549179.492024-06-1583111Actual
3671189.062025-02-1483311Actual
15749163.002023-07-178365Actual
37887120.972025-03-1683411Actual
28701185.872024-07-1683111Actual
3898473.102025-04-1683211Actual
2334841.192024-02-1483211Actual
32014257.152024-10-158328Actual
2042028.422023-11-1683511Actual
7100152.002022-11-168315Actual
4199200.002022-08-168317Budget
6635100.002022-10-168328Budget
1392651.002023-05-168356Actual
1408154.002022-06-168364Actual
1349217.002022-06-168314Actual
19225157.142023-10-168368Actual
2000943.002023-11-168356Actual
571080.002022-10-168363Budget
1931114.592023-10-1683211Actual
18689220.002023-10-168314Actual
1789732.002023-09-168326Actual
16039230.002023-07-178367Actual
29642383.002024-08-158317Actual
20782145.002023-12-178364Actual
9263200.002023-01-148364Budget
31894371.002024-10-158317Actual
12846109.002023-04-168316Actual
3213482.682024-10-1583211Actual
1488238.002022-06-168315Actual
895143.002022-05-168367Actual
2443112.462024-03-1583511Actual
24759220.002024-04-158314Actual
6213100.002022-10-168336Budget
7706200.002022-11-168318Budget
33551148.622024-11-1583213Actual
37593353.002025-03-168317Actual
754107.002022-05-168366Actual
2237035.872024-01-1483211Actual
952751.002023-01-148326Actual
458580.002022-09-168363Budget
3100940.122024-09-1583211Actual
5460200.002022-09-168318Budget
1111080.002023-02-148328Budget
34496167.782024-12-1683611Actual
616453.002022-10-168326Actual
28523247.002024-07-168367Actual
8879135.932022-12-178328Actual
1429051.822023-05-1683311Actual
18101158.002023-09-168367Actual
4260200.002022-08-168367Budget
31837102.002024-10-158366Actual
21281169.272023-12-178368Actual
1131089.002023-03-168363Actual
2133962.462023-12-1783111Actual
14523296.002023-06-168313Actual
4851200.002022-09-168315Budget
11577200.002023-03-168315Budget
7335100.002022-11-168336Budget
34945290.002025-01-148364Actual
29049232.842024-07-1683213Actual
33524134.592024-11-1583113Actual
9993196.542023-01-148328Actual
1898141.002023-10-168356Actual
1890139.002023-10-168326Actual
18604202.002023-10-168363Actual
6695100.002022-10-168368Budget
9866200.002023-01-148367Budget
1797736.002023-09-168356Actual
25262179.872024-04-158328Actual
1960190.002022-06-168317Actual
18066268.002023-09-168317Actual
5509100.002022-09-168328Budget
7021200.002022-11-168364Budget
2777827.362024-06-1583212Actual
1730435.872023-08-1683311Actual
2650746.502024-05-1583411Actual
4339219.272022-08-168318Actual
2472200.002022-07-178314Budget
3284834.002024-11-158326Actual
38360450.002025-04-168314Actual
1954111.402023-10-1683612Actual
8141175.002022-12-178364Actual
4445157.142022-08-168368Actual
39038127.362025-04-1683411Actual
36536551.092025-02-148318Actual
32876130.002024-11-158336Actual
6587200.002022-10-168318Budget
26304542.002024-05-158318Actual
2473142.002024-04-158373Actual
14053238.002023-05-168367Actual
38275211.002025-04-168363Actual
4914200.002022-09-168365Budget
20662221.002023-12-178363Actual
28106493.002024-07-168314Actual
616550.002022-10-168326Budget
28581554.122024-07-168318Actual
3071190.002024-09-158366Actual
3590280.002022-08-168314Budget
1990295.002023-11-168316Actual
2036622.042023-11-1683311Actual
5897133.002022-10-168364Actual
55346.002022-05-168326Actual
32458141.612024-10-1583613Actual
144089.272023-05-1683112Actual
683590.002022-11-168363Budget
27896234.592024-06-1583213Actual
12768100.002023-04-168365Budget
16653246.002023-08-168314Actual
2147151.082022-06-168328Actual
242535.002022-07-178373Actual
9944200.002023-01-148318Budget
19163437.452023-10-168318Actual
255548.212024-04-1583112Actual
11250100.002023-03-168313Budget
424200.002022-05-168365Budget
3177881.002024-10-158346Actual
16125157.142023-07-178328Actual
102490.002022-05-168328Budget
3603369.002025-02-148373Actual
8361153.002022-12-178316Actual
29445112.002024-08-158316Actual
245502.892024-03-1583212Actual
15807100.002023-07-178316Actual
7628200.002022-11-168367Budget
4013101.002022-08-168346Actual
29585102.002024-08-158366Actual
37860116.722025-03-1683311Actual
17191182.902023-08-168368Actual
18187135.932023-09-168328Actual
7894100.002022-12-178313Budget
6508180.002022-10-168367Actual
10318217.002023-02-148314Actual
2844150.002022-07-178336Actual
13177174.002023-04-168317Actual
17157126.842023-08-168328Actual
3862777.002025-04-168346Actual
2332063.532024-02-1483111Actual
25820270.002024-05-158314Actual
3438141.192024-12-1683211Actual
2204043.002024-01-148356Actual
2535486.932024-04-1583111Actual
29022122.312024-07-1683113Actual
2611748.002024-05-158356Actual
39277122.312025-04-1683113Actual
35414217.752025-01-148328Actual
3627336.002025-02-148326Actual
10983178.002023-02-148367Actual
36797100.762025-02-1483611Actual
17777135.002023-09-168315Actual
26365222.302024-05-158368Actual
3403132.002022-08-168313Actual
22965103.002024-02-148336Actual
32106167.782024-10-1583111Actual
1064350.002023-02-148326Budget
966942.002023-01-148356Actual
10923197.002023-02-148317Actual
4338200.002022-08-168318Budget
24674223.002024-04-158363Actual
22725211.002024-02-148314Actual
3217304.122022-07-178318Actual
14642209.002023-06-168314Actual
2494476.002024-04-158316Actual
20627372.002023-12-178313Actual
1939228.422023-10-1683511Actual
14557237.002023-06-168363Actual
2727997.002024-06-158366Actual
2546326.292024-04-1583511Actual
9806200.002023-01-148317Budget
3265114.722022-07-178328Actual
11639189.002023-03-168365Actual
4387178.362022-08-168328Actual
2234281.612024-01-1483111Actual
94102.002022-05-168363Actual
7567264.002022-11-168317Actual
214690.002022-06-168328Budget
3127587.222024-09-1583113Actual
907690.002023-01-148363Budget
2540932.672024-04-1583311Actual
22818173.002024-02-148315Actual
2340252.892024-02-1483411Actual
31604279.002024-10-158315Actual
3742339.002025-03-168326Actual
840955.002022-12-178326Actual
36061480.002025-02-148314Actual
2093281.002023-12-178316Actual
25698293.002024-05-158313Actual
3558884.802025-01-1483411Actual
11718123.002023-03-168316Actual
32248101.822024-10-1583611Actual
15501408.002023-07-178313Actual
9726100.002023-01-148366Budget
850479.002022-12-178346Actual
7336138.002022-11-168336Actual
6586266.242022-10-168318Actual
23915113.002024-03-158316Actual
2254817.782024-01-1483612Actual
19809163.002023-11-168315Actual
1827867.782023-09-1683111Actual
34176222.002024-12-168367Actual
3520351.002025-01-148356Actual
27048281.002024-06-158315Actual
21841194.002024-01-148315Actual
28964153.952024-07-1683612Actual
1435051.822023-05-1683611Actual
1928381.612023-10-1683111Actual
15117384.422023-06-168318Actual
1384628.002023-05-168326Actual
3290297.002024-11-158346Actual
2305095.002024-02-148366Actual

Generated 2025-06-15 23:45:27.321 UTC