[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 100  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1928381.612023-09-2483111Actual
15024295.002023-05-258317Actual
12627200.002023-03-258364Budget
37747296.542025-02-228368Actual
2692895.002024-05-248373Actual
850479.002022-11-258346Actual
245502.892024-02-2283212Actual
15656141.002023-06-258364Actual
17036237.002023-07-258317Actual
2148251.822023-11-2583611Actual
13819108.002023-04-248316Actual
34825224.002024-12-238363Actual
2843200.002022-06-258336Budget
20840177.002023-11-258315Actual
2923196.002024-07-248373Actual
223217.002022-04-248314Actual
1131180.002023-02-228363Budget
15145143.512023-05-258328Actual
24639372.002024-03-248313Actual
24231169.272024-02-228328Actual
1842148.632023-08-2583611Actual
30889207.152024-08-248328Actual
1727726.292023-07-2583211Actual
24203310.182024-02-228318Actual
188088.002022-05-258366Actual
967050.002022-12-238356Budget
2952688.002024-07-248346Actual
423140.002022-04-248365Actual
14113338.972023-04-248318Actual
346580.002022-07-258363Budget
36916151.832025-01-2383612Actual
28964153.952024-06-2483612Actual
2891101.002022-06-258346Actual
2757760.332024-05-2483211Actual
3172439.002024-09-238326Actual
37947123.102025-02-2283611Actual
8879135.932022-11-258328Actual
5837278.002022-09-248314Actual
36564217.752025-01-238328Actual
9342200.002022-12-238315Budget
1998369.002023-10-258346Actual
6961200.002022-10-258314Budget
30265417.002024-08-248313Actual
1627236.932023-06-2583311Actual
17685175.002023-08-258314Actual
38743397.002025-03-258317Actual
3014969.672024-07-2483113Actual
55346.002022-04-248326Actual
630860.002022-09-248356Budget
6960220.002022-10-258314Actual
648100.002022-04-248346Budget
33524134.592024-10-2483113Actual
27048281.002024-05-248315Actual
13098100.002023-03-258366Budget
4012100.002022-07-258346Budget
2269787.002024-01-238373Actual
7568200.002022-10-258317Budget
424200.002022-04-248365Budget
19844135.002023-10-258365Actual
36598219.272025-01-238368Actual
12109138.002023-02-228367Actual
11251158.002023-02-228313Actual
20662221.002023-11-258363Actual
27081195.002024-05-248365Actual
30385393.002024-08-248314Actual
37303301.002025-02-228315Actual
9203253.002022-12-238314Actual
3180460.002024-09-238356Actual
3137138.002022-06-258367Actual
2645343.312024-04-2383211Actual
505133.002022-04-248316Actual
14642209.002023-05-258314Actual
10845100.002023-01-238366Budget
13319200.002023-03-258318Budget
2340252.892024-01-2383411Actual
9865139.002022-12-238367Actual
19751116.002023-10-258364Actual
840955.002022-11-258326Actual
3512345.002024-12-238326Actual
29445112.002024-07-248316Actual
962377.002022-12-238346Actual
8689180.002022-11-258317Actual
3868100.002022-07-258316Budget
7707226.842022-10-258318Actual
1176650.002023-02-228326Budget
2505134.002024-03-248356Actual
9202200.002022-12-238314Budget
32248101.822024-09-2383611Actual
2204043.002023-12-238356Actual
4259167.002022-07-258367Actual
293750.002022-06-258356Budget
1789732.002023-08-258326Actual
4852209.002022-08-258315Actual
205395.012023-10-2583212Actual
144355.012023-04-2483212Actual
7894100.002022-11-258313Budget
3857360.002025-03-258326Actual
11815100.002023-02-228336Budget
3635370.002025-01-238356Actual
2071950.002023-11-258373Actual
17191182.902023-07-258368Actual
32635493.002024-10-248314Actual
6260100.002022-09-248346Budget
2098200.002022-05-258318Budget
36536551.092025-01-238318Actual
26244248.002024-04-238367Actual
31697124.002024-09-238316Actual
35123.002022-04-248313Actual
37593353.002025-02-228317Actual
1303860.002023-03-258356Budget
35414217.752024-12-238328Actual
1429051.822023-04-2483311Actual
3488294.002024-12-238373Actual
12565200.002023-03-258314Budget
976200.002022-04-248318Budget
795490.002022-11-258363Actual
36301144.002025-01-238336Actual
11640100.002023-02-228365Budget
24111251.002024-02-228317Actual
2405467.002024-02-228366Actual
15536197.002023-06-258363Actual
31604279.002024-09-238315Actual
1485436.002023-05-258326Actual
915530.002022-12-238373Budget
10844115.002023-01-238366Actual
11816137.002023-02-228336Actual
601200.002022-04-248336Budget
602130.002022-04-248336Actual
30091173.102024-07-2483612Actual
12768100.002023-03-258365Budget
3075200.002022-06-258317Budget
34000144.002024-11-248336Actual
38898237.452025-03-258368Actual
12376124.002023-03-258313Actual
29910110.342024-07-2483311Actual
11863100.002023-02-228346Budget
1493455.002023-05-258356Actual
2144811.402023-11-2583511Actual
10924200.002023-01-238317Budget
16004256.002023-06-258317Actual
29259385.002024-07-248314Actual
35038195.002024-12-238365Actual
1931114.592023-09-2483211Actual
8219184.002022-11-258315Actual
34616197.572024-11-2483612Actual
29174217.002024-07-248363Actual
11577200.002023-02-228315Budget
835200.002022-04-248317Budget
3865375.002025-03-258356Actual
30768358.002024-08-248317Actual
2031186.932023-10-2583111Actual
4200158.002022-07-258317Actual
174776.082023-07-2583212Actual
1426313.532023-04-2483211Actual
279529.002022-06-258326Actual
17530.002022-04-248373Actual
23262155.632024-01-238368Actual
18689220.002023-09-248314Actual
836178.002022-04-248317Actual
35151132.002024-12-238336Actual
346479.002022-07-258363Actual
28701185.872024-06-2483111Actual
2610200.002022-06-258315Actual
3668466.722025-01-2383211Actual
2196031.002023-12-238326Actual
12943128.002023-03-258336Actual
2502566.002024-03-248346Actual
34790375.002024-12-238313Actual
3676543.312025-01-2383511Actual
29642383.002024-07-248317Actual
1222102.002022-05-258363Actual
29585102.002024-07-248366Actual
3803323.102025-02-2283212Actual
4121100.002022-07-258366Budget
5897133.002022-09-248364Actual
28581554.122024-06-248318Actual
1992936.002023-10-258326Actual
20192328.362023-10-258318Actual
2666115.652024-04-2383612Actual
2535486.932024-03-2483111Actual
20220178.362023-10-258328Actual
17870113.002023-08-258316Actual
1960190.002022-05-258317Actual
39304231.082025-03-2583213Actual
3732167.002022-07-258315Actual
3005725.232024-07-2483212Actual
31928311.002024-09-238367Actual
2546326.292024-03-2483511Actual
2139456.082023-11-2583311Actual
2807891.002024-06-248373Actual
887890.002022-11-258328Budget
1423567.782023-04-2483111Actual
7159200.002022-10-258365Budget
2947238.002024-07-248326Actual
37090436.002025-02-228313Actual
8282200.002022-11-258365Budget
29387231.002024-07-248365Actual
2093281.002023-11-258316Actual
4992116.002022-08-258316Actual
31639266.002024-09-238365Actual
37713304.122025-02-228328Actual
6774100.002022-10-258313Budget
25176221.002024-03-248367Actual
504100.002022-04-248316Budget
5322169.002022-08-258317Actual
2239746.502023-12-2383311Actual
24886147.002024-03-248365Actual
3556187.992024-12-2383311Actual
21875125.002023-12-238365Actual
27811211.402024-05-2483612Actual
37627303.002025-02-228367Actual
22251148.052023-12-238328Actual
1289550.002023-03-258326Budget
2724650.002024-05-248356Actual
12564230.002023-03-258314Actual
332490.002022-06-258368Budget
1223798.052023-02-228328Actual
195106.082023-09-2483212Actual
279440.002022-06-258326Budget
22965103.002024-01-238336Actual
38183266.172025-02-2283613Actual
7755116.232022-10-258328Actual
1881100.002022-05-258366Budget
1933822.042023-09-2483311Actual
2716647.002024-05-248326Actual
12847100.002023-03-258316Budget
3059860.002024-08-248326Actual
2207158.662022-05-258368Actual
3718290.002025-02-228373Actual
4851200.002022-08-258315Budget
7100152.002022-10-258315Actual
7335100.002022-10-258336Budget
1191060.002023-02-228356Budget
27220106.002024-05-248346Actual
23644182.002024-02-228363Actual
283100.002022-04-248364Budget
1336780.002023-03-258328Budget
1027036.002023-01-238373Actual
2287139.002022-06-258313Actual
33795242.002024-11-248364Actual
23857163.002024-02-228365Actual
1303777.002023-03-258356Actual
35767225.232024-12-2383612Actual
3216200.002022-06-258318Budget
2671974.942024-04-2383113Actual
30208155.642024-07-2483613Actual
22640202.002024-01-238363Actual
2234281.612023-12-2383111Actual
36386104.002025-01-238366Actual
728763.002022-10-258326Actual
2662714.592024-04-2383112Actual
2020100.002022-05-258367Budget
1686628.002023-07-258326Actual
3408492.002024-11-248366Actual
2334841.192024-01-2383211Actual
33551148.622024-10-2483213Actual
5570141.992022-08-258368Actual
24674223.002024-03-248363Actual
1251647.002023-03-258373Actual
10738100.002023-01-238346Budget
3076248.002022-06-258317Actual
10595120.002023-01-238316Actual
8751200.002022-11-258367Budget
1243976.002023-03-258363Actual
27631100.762024-05-2483411Actual
363200.002022-04-248315Budget
1523780.552023-05-2583111Actual
29500153.002024-07-248336Actual
2099260.182022-05-258318Actual
2399677.002024-02-228346Actual
30300242.002024-08-248363Actual
2342914.592024-01-2383511Actual
1851216.722023-08-2583612Actual
1628100.002022-05-258316Budget
3742339.002025-02-228326Actual
37396116.002025-02-228316Actual
25141306.002024-03-248317Actual
15621183.002023-06-258314Actual
850580.002022-11-258346Budget
9399200.002022-12-238365Budget
8281140.002022-11-258365Actual
35328296.002024-12-238367Actual
3517780.002024-12-238346Actual
1164100.002022-05-258313Budget
20627372.002023-11-258313Actual
26871282.002024-05-248363Actual
3292850.002024-10-248356Actual
94102.002022-04-248363Actual
16894106.002023-07-258336Actual
19598334.002023-10-258313Actual
3789206.002022-07-258365Actual
31391402.002024-09-238313Actual
466240.002022-08-258373Budget
1025134.422022-04-248328Actual
27604128.422024-05-2483311Actual
7160157.002022-10-258365Actual
11719100.002023-02-228316Budget
3127587.222024-08-2483113Actual
4914200.002022-08-258365Budget
11969100.002023-02-228366Budget
20782145.002023-11-258364Actual
12626182.002023-03-258364Actual
1629948.632023-06-2583411Actual
30478264.002024-08-248315Actual
22130222.002023-12-238317Actual
3553479.482024-12-2383211Actual
683590.002022-10-258363Budget
391764.002022-07-258326Actual
38836470.792025-03-258318Actual
32106167.782024-09-2383111Actual
4445157.142022-07-258368Actual
3573456.082024-12-2383212Actual
34945290.002024-12-238364Actual
4338200.002022-07-258318Budget
3100940.122024-08-2483211Actual
38864179.872025-03-258328Actual
32306124.172024-09-2383112Actual
20253222.302023-10-258368Actual
33640344.002024-11-248313Actual
8360100.002022-11-258316Budget
33583238.102024-10-2483613Actual
5509100.002022-08-258328Budget
2668200.002022-06-258365Budget
11718123.002023-02-228316Actual
1496779.002023-05-258366Actual
1621781.612023-06-2583111Actual
26746227.572024-04-2383213Actual
29139397.002024-07-248313Actual
12048187.002023-02-228317Actual
2831834.002024-06-248326Actual
29049232.842024-06-2483213Actual
37338248.002025-02-228365Actual
10691100.002023-01-238336Budget
16097342.002023-06-258318Actual
571183.002022-09-248363Actual
4387178.362022-07-258328Actual
4339219.272022-07-258318Actual
10054164.722022-12-238368Actual
6038200.002022-09-248365Budget
5836280.002022-09-248314Budget
34408101.822024-11-2483311Actual
28523247.002024-06-248367Actual
518360.002022-08-258356Budget
6117100.002022-09-248316Budget
32398139.852024-09-2383113Actual
255548.212024-03-2483112Actual
28902126.292024-06-2483112Actual
1833337.992023-08-2583311Actual
1083126.842022-04-248368Actual
6635100.002022-09-248328Budget
6507200.002022-09-248367Budget
18066268.002023-08-258317Actual
1730435.872023-07-2583311Actual
13724203.002023-04-248315Actual
25698293.002024-04-238313Actual
225155.012023-12-2383112Actual
21749196.002023-12-238314Actual
2579267.002024-04-238373Actual
21161178.002023-11-258367Actual
7816108.662022-10-258368Actual
25262179.872024-03-248328Actual
8081256.002022-11-258314Actual
1583420.002023-06-258326Actual
12944100.002023-03-258336Budget
23822179.002024-02-228315Actual
174506.082023-07-2583112Actual
255816.082024-03-2483212Actual
10594100.002023-01-238316Budget
14053238.002023-04-248367Actual
3458243.312024-11-2483212Actual
9866200.002022-12-238367Budget
1526513.532023-05-2583211Actual
14175167.752023-04-248368Actual
25915234.002024-04-238315Actual
30513241.002024-08-248365Actual
1594778.002023-06-258366Actual
15807100.002023-06-258316Actual
11171100.002023-01-238368Budget
1739280.552023-07-2583611Actual
1629111.002022-05-258316Actual
21664232.002023-12-238363Actual
1827867.782023-08-2583111Actual
24999121.002024-03-248336Actual
12297129.872023-02-228368Actual
4120137.002022-07-258366Actual
13366146.542023-03-258328Actual
1939228.422023-09-2483511Actual
13318288.972023-03-258318Actual
1959200.002022-05-258317Budget
2473285.002022-06-258314Actual
13543250.002023-04-248363Actual
33230185.872024-10-2483111Actual
2106996.002023-11-258366Actual
2955256.002024-07-248356Actual
1019289.002023-01-238363Actual
8611100.002022-11-258366Budget
27457317.752024-05-248328Actual
37210471.002025-02-228314Actual
38152141.612025-02-2283213Actual
3862777.002025-03-258346Actual
1446613.532023-04-2483612Actual
9478100.002022-12-238316Budget
2157314.592023-11-2583612Actual
31426215.002024-09-238363Actual
571080.002022-09-248363Budget
1735814.592023-07-2583511Actual
1544416.722023-05-2583612Actual
7099200.002022-10-258315Budget
3065271.002024-08-248346Actual
29937103.952024-07-2483411Actual
14769122.002023-05-258365Actual
16568211.002023-07-258363Actual
458580.002022-08-258363Budget
14523296.002023-05-258313Actual
2133962.462023-11-2583111Actual
35885162.662024-12-2383613Actual
3397240.002024-11-248326Actual
245239.272024-02-2283112Actual
3673883.742025-01-2383411Actual
4013101.002022-07-258346Actual
20874181.002023-11-258365Actual
32014257.152024-09-238328Actual
33172257.152024-10-248368Actual
2530147.002022-06-258364Actual
3221536.932024-09-2383511Actual
20987115.002023-11-258336Actual
27549179.492024-05-2483111Actual
29082155.642024-06-2483613Actual
38125113.532025-02-2283113Actual
19809163.002023-10-258315Actual
10132100.002023-01-238313Budget
4525113.002022-08-258313Actual
2435026.292024-02-2283211Actual
326490.002022-06-258328Budget
36797100.762025-01-2383611Actual
164455.012023-06-2583212Actual
16533358.002023-07-258313Actual
33404101.822024-10-2483112Actual
37001181.962025-01-2383213Actual
16839111.002023-07-258316Actual
1131089.002023-02-228363Actual
1019380.002023-01-238363Budget
30626120.002024-08-248336Actual
13630167.002023-04-248314Actual
6696149.572022-09-248368Actual
26304542.002024-04-238318Actual
11063200.002023-01-238318Budget
1348200.002022-05-258314Budget
3438141.192024-11-2483211Actual
10319200.002023-01-238314Budget
1395988.002023-04-248366Actual
23764167.002024-02-228364Actual
3906515.652025-03-2583511Actual
2039349.702023-10-2583411Actual
1408154.002022-05-258364Actual
18781131.002023-09-248315Actual
26956372.002024-05-248314Actual
34554110.342024-11-2483112Actual
1078560.002023-01-238356Budget
36478290.002025-01-238367Actual
69655.002022-04-248356Actual
182044.002022-05-258356Actual
22284158.662023-12-238368Actual
25855187.002024-04-238364Actual
630751.002022-09-248356Actual
154118.212023-05-2583112Actual
35942308.002025-01-238313Actual
1111080.002023-01-238328Budget
2472200.002022-06-258314Budget
12990112.002023-03-258346Actual
3520351.002024-12-238356Actual
38546106.002025-03-258316Actual
30803276.002024-08-248367Actual
64984.002022-04-248346Actual
1901394.002023-09-248366Actual
4773200.002022-08-258364Budget
895143.002022-04-248367Actual
33760376.002024-11-248314Actual
181950.002022-05-258356Budget
39337213.542025-03-2583613Actual
2601062.002024-04-238316Actual
1223680.002023-02-228328Budget
1632613.532023-06-2583511Actual
31097126.292024-08-2483611Actual
194835.012023-09-2483112Actual
13508341.002023-04-248313Actual
23915113.002024-02-228316Actual
22760121.002024-01-238364Actual
34262281.392024-11-248328Actual
6116107.002022-09-248316Actual
354240.002022-07-258373Budget
5243112.002022-08-258366Actual
2443112.462024-02-2283511Actual
6213100.002022-09-248336Budget
2299160.002024-01-238346Actual
1847911.402023-08-2583112Actual

Generated 2025-05-25 03:00:35.801 UTC