[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 101  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
795490.002022-11-258363Actual
10924200.002023-01-238317Budget
1629111.002022-05-258316Actual
234790.002022-06-258363Budget
4120137.002022-07-258366Actual
7489100.002022-10-258366Budget
836178.002022-04-248317Actual
5461345.032022-08-258318Actual
3328576.292024-10-2483311Actual
6774100.002022-10-258313Budget
23822179.002024-02-228315Actual
282165.002022-04-248364Actual
2045448.632023-10-2583611Actual
38546106.002025-03-258316Actual
3137138.002022-06-258367Actual
12943128.002023-03-258336Actual
5381200.002022-08-258367Budget
840955.002022-11-258326Actual
1251730.002023-03-258373Budget
35852167.922024-12-2383213Actual
8141175.002022-11-258364Actual
3731200.002022-07-258315Budget
2337545.442024-01-2383311Actual
26332231.392024-04-238328Actual
36061480.002025-01-238314Actual
6961200.002022-10-258314Budget
7021200.002022-10-258364Budget
34790375.002024-12-238313Actual
11578204.002023-02-228315Actual
2071950.002023-11-258373Actual
840860.002022-11-258326Budget
10319200.002023-01-238314Budget
37593353.002025-02-228317Actual
2370142.002024-02-228373Actual
28140242.002024-06-248364Actual
3217304.122022-06-258318Actual
20099258.002023-10-258317Actual
4524100.002022-08-258313Budget
755100.002022-04-248366Budget
896100.002022-04-248367Budget
255548.212024-03-2483112Actual
17812167.002023-08-258365Actual
972788.002022-12-238366Actual
1990295.002023-10-258316Actual
33404101.822024-10-2483112Actual
915424.002022-12-238373Actual
31894371.002024-09-238317Actual
12626182.002023-03-258364Actual
1830614.592023-08-2583211Actual
174776.082023-07-2583212Actual
12377100.002023-03-258313Budget
30029118.852024-07-2483112Actual
5975200.002022-09-248315Budget
245239.272024-02-2283112Actual
8831231.392022-11-258318Actual
1336780.002023-03-258328Budget
15536197.002023-06-258363Actual
36301144.002025-01-238336Actual
279440.002022-06-258326Budget
8611100.002022-11-258366Budget
17430.002022-04-248373Budget
3673883.742025-01-2383411Actual
326490.002022-06-258328Budget
2305095.002024-01-238366Actual
952660.002022-12-238326Budget
7100152.002022-10-258315Actual
28106493.002024-06-248314Actual
1627236.932023-06-2583311Actual
16653246.002023-07-258314Actual
35038195.002024-12-238365Actual
20192328.362023-10-258318Actual
602130.002022-04-248336Actual
23644182.002024-02-228363Actual
3265114.722022-06-258328Actual
167640.002022-05-258326Budget
1409100.002022-05-258364Budget
15501408.002023-06-258313Actual
30626120.002024-08-248336Actual
27986398.002024-06-248313Actual
2893025.232024-06-2483212Actual
69655.002022-04-248356Actual
3591245.002022-07-258314Actual
2843200.002022-06-258336Budget
1544416.722023-05-2583612Actual
32635493.002024-10-248314Actual
35151132.002024-12-238336Actual
3553479.482024-12-2383211Actual
24203310.182024-02-228318Actual
33675205.002024-11-248363Actual
5508160.182022-08-258328Actual
850580.002022-11-258346Budget
9590.002022-04-248363Budget
11250100.002023-02-228313Budget
3323155.632022-06-258368Actual
3488294.002024-12-238373Actual
9341163.002022-12-238315Actual
14053238.002023-04-248367Actual
11499200.002023-02-228364Budget
13319200.002023-03-258318Budget
2923196.002024-07-248373Actual
2890100.002022-06-258346Budget
1628100.002022-05-258316Budget
22605351.002024-01-238313Actual
17685175.002023-08-258314Actual
35976233.002025-01-238363Actual
346580.002022-07-258363Budget
18816185.002023-09-248365Actual
1998369.002023-10-258346Actual
17036237.002023-07-258317Actual
2346266.722024-01-2383611Actual
19191190.482023-09-248328Actual
33945133.002024-11-248316Actual
1019289.002023-01-238363Actual
835200.002022-04-248317Budget
2765844.382024-05-2483511Actual
2837290.002024-06-248346Actual
9479140.002022-12-238316Actual
2446584.802024-02-2283611Actual
245502.892024-02-2283212Actual
3100940.122024-08-2483211Actual
32607118.002024-10-248373Actual
2440453.952024-02-2283411Actual
31697124.002024-09-238316Actual
2878396.512024-06-2483411Actual
2154010.332023-11-2583112Actual
19751116.002023-10-258364Actual
3221536.932024-09-2383511Actual
14141137.452023-04-248328Actual
3718290.002025-02-228373Actual
27929243.362024-05-2483613Actual
6960220.002022-10-258314Actual
12768100.002023-03-258365Budget
36797100.762025-01-2383611Actual
24231169.272024-02-228328Actual
33795242.002024-11-248364Actual
34234466.242024-11-248318Actual
6214140.002022-09-248336Actual
37210471.002025-02-228314Actual
3627336.002025-01-238326Actual
6261114.002022-09-248346Actual
1490864.002023-05-258346Actual
29855184.812024-07-2483111Actual
1725200.002022-05-258336Budget
20782145.002023-11-258364Actual
30091173.102024-07-2483612Actual
8879135.932022-11-258328Actual
3216192.252024-09-2383311Actual
1027036.002023-01-238373Actual
16125157.142023-06-258328Actual
2671974.942024-04-2383113Actual
33887271.002024-11-248365Actual
7020162.002022-10-258364Actual
12846109.002023-03-258316Actual
37303301.002025-02-228315Actual
37747296.542025-02-228368Actual
255816.082024-03-2483212Actual
15024295.002023-05-258317Actual
5569100.002022-08-258368Budget
15862115.002023-06-258336Actual
13427100.002023-03-258368Budget
28844100.762024-06-2483611Actual
12706200.002023-03-258315Budget
1942567.782023-09-2483611Actual
571183.002022-09-248363Actual
10515146.002023-01-238365Actual
29642383.002024-07-248317Actual
23262155.632024-01-238368Actual
3789206.002022-07-258365Actual
1881100.002022-05-258366Budget
27194150.002024-05-248336Actual
11498169.002023-02-228364Actual
38067225.232025-02-2283612Actual
18723137.002023-09-248364Actual
24999121.002024-03-248336Actual
1959200.002022-05-258317Budget
13664153.002023-04-248364Actual
1686628.002023-07-258326Actual
4012100.002022-07-258346Budget
7706200.002022-10-258318Budget
25296187.452024-03-248368Actual
21988122.002023-12-238336Actual
2394218.002024-02-228326Actual
9805223.002022-12-238317Actual
19070265.002023-09-248317Actual
2609200.002022-06-258315Budget
32728293.002024-10-248315Actual
32961129.002024-10-248366Actual
1390070.002023-04-248346Actual
4710280.002022-08-258314Budget
14734194.002023-05-258315Actual
38183266.172025-02-2283613Actual
19809163.002023-10-258315Actual
27631100.762024-05-2483411Actual
3783332.672025-02-2283211Actual
2019151.002022-05-258367Actual
1131089.002023-02-228363Actual
30981148.632024-08-2483111Actual
3148387.002024-09-238373Actual
9866200.002022-12-238367Budget
3791417.782025-02-2283511Actual
3558884.802024-12-2383411Actual
31511423.002024-09-238314Actual
423140.002022-04-248365Actual
16746185.002023-07-258315Actual
38152141.612025-02-2283213Actual
25262179.872024-03-248328Actual
27220106.002024-05-248346Actual
11577200.002023-02-228315Budget
7628200.002022-10-258367Budget
19598334.002023-10-258313Actual
22284158.662023-12-238368Actual
1027130.002023-01-238373Budget
37713304.122025-02-228328Actual
3573456.082024-12-2383212Actual
11171100.002023-01-238368Budget
16004256.002023-06-258317Actual
1392651.002023-04-248356Actual
1936540.122023-09-2483411Actual
27604128.422024-05-2483311Actual
10739117.002023-01-238346Actual
38601155.002025-03-258336Actual
2543634.802024-03-2483411Actual
37090436.002025-02-228313Actual
3405262.002024-11-248356Actual
3075200.002022-06-258317Budget
9726100.002022-12-238366Budget
34825224.002024-12-238363Actual
2099260.182022-05-258318Actual
8938105.632022-11-258368Actual
35648115.652024-12-2383611Actual
22640202.002024-01-238363Actual
10457200.002023-01-238315Budget
3402100.002022-07-258313Budget
6446200.002022-09-248317Budget
33466170.982024-10-2483612Actual
30265417.002024-08-248313Actual
17071169.002023-07-258367Actual
2036622.042023-10-2583311Actual
28701185.872024-06-2483111Actual
3014969.672024-07-2483113Actual
2000943.002023-10-258356Actual
2340252.892024-01-2383411Actual
6117100.002022-09-248316Budget
4259167.002022-07-258367Actual
22165225.002023-12-238367Actual
12944100.002023-03-258336Budget
1360291.002023-04-248373Actual
17565397.002023-08-258313Actual
458580.002022-08-258363Budget
967050.002022-12-238356Budget
7160157.002022-10-258365Actual
2650746.502024-04-2383411Actual
28964153.952024-06-2483612Actual
27081195.002024-05-248365Actual
29352293.002024-07-248315Actual
7159200.002022-10-258365Budget
7335100.002022-10-258336Budget
4199200.002022-07-258317Budget
4445157.142022-07-258368Actual
1176768.002023-02-228326Actual
3868100.002022-07-258316Budget
14882109.002023-05-258336Actual
2039349.702023-10-2583411Actual
7894100.002022-11-258313Budget
2540932.672024-03-2483311Actual
38453253.002025-03-258315Actual
38778255.002025-03-258367Actual
1488238.002022-05-258315Actual
24145188.002024-02-228367Actual
14113338.972023-04-248318Actual
7336138.002022-10-258336Actual
20874181.002023-11-258365Actual
2033925.232023-10-2583211Actual
1559360.002023-06-258373Actual
194835.012023-09-2483112Actual
6037164.002022-09-248365Actual
31546240.002024-09-238364Actual
405960.002022-07-258356Budget
2242453.952023-12-2383411Actual
3668466.722025-01-2383211Actual
1493455.002023-05-258356Actual
952751.002022-12-238326Actual
164455.012023-06-2583212Actual
22130222.002023-12-238317Actual
205128.212023-10-2583112Actual
3685596.512025-01-2383112Actual
3106396.512024-08-2483411Actual
3653200.002022-07-258364Budget
21126195.002023-11-258317Actual
5322169.002022-08-258317Actual
37805136.932025-02-2283111Actual
391764.002022-07-258326Actual
636779.002022-09-248366Actual
1621781.612023-06-2583111Actual
2204043.002023-12-238356Actual
1629948.632023-06-2583411Actual
2505134.002024-03-248356Actual
17600237.002023-08-258363Actual
20840177.002023-11-258315Actual
10738100.002023-01-238346Budget
1523780.552023-05-2583111Actual
3590280.002022-07-258314Budget
2342914.592024-01-2383511Actual
17719137.002023-08-258364Actual
17777135.002023-08-258315Actual
3800586.932025-02-2283112Actual
12847100.002023-03-258316Budget
1662599.002023-07-258373Actual
505133.002022-04-248316Actual
38395235.002025-03-258364Actual
102490.002022-04-248328Budget
2472200.002022-06-258314Budget
15749163.002023-06-258365Actual
29049232.842024-06-2483213Actual
15117384.422023-05-258318Actual
16839111.002023-07-258316Actual
6038200.002022-09-248365Budget
32458141.612024-09-2383613Actual
887890.002022-11-258328Budget
36443414.002025-01-238317Actual
3635370.002025-01-238356Actual
13366146.542023-03-258328Actual
33551148.622024-10-2483213Actual
36153313.002025-01-238315Actual
29735479.882024-07-248318Actual
12376124.002023-03-258313Actual
4013101.002022-07-258346Actual
1847911.402023-08-2583112Actual
28233256.002024-06-248365Actual
2531100.002022-06-258364Budget
130030.002022-05-258373Budget
6366100.002022-09-248366Budget
2042028.422023-10-2583511Actual
29937103.952024-07-2483411Actual
2473285.002022-06-258314Actual
18220210.182023-08-258368Actual
27139104.002024-05-248316Actual
2443112.462024-02-2283511Actual
1939228.422023-09-2483511Actual
9478100.002022-12-238316Budget
19225157.142023-09-248368Actual
728763.002022-10-258326Actual
2610200.002022-06-258315Actual
1387484.002023-04-248336Actual
3458243.312024-11-2483212Actual
3438141.192024-11-2483211Actual
30889207.152024-08-248328Actual
19717192.002023-10-258314Actual
504100.002022-04-248316Budget
11969100.002023-02-228366Budget
2807891.002024-06-248373Actual
9016100.002022-12-238313Budget
2666115.652024-04-2383612Actual
32550209.002024-10-248363Actual
29445112.002024-07-248316Actual
1078560.002023-01-238356Budget
4339219.272022-07-258318Actual
37887120.972025-02-2283411Actual
2106996.002023-11-258366Actual
2831834.002024-06-248326Actual
754107.002022-04-248366Actual
6775155.002022-10-258313Actual
4525113.002022-08-258313Actual
2988341.192024-07-2483211Actual
24793104.002024-03-248364Actual
21281169.272023-11-258368Actual
1550200.002022-05-258365Budget
2254817.782023-12-2383612Actual
3343224.162024-10-2483212Actual
39277122.312025-03-2583113Actual
2579267.002024-04-238373Actual
35448257.152024-12-238368Actual
5648100.002022-09-248313Budget
29139397.002024-07-248313Actual
39099147.572025-03-2583611Actual
1005380.002022-12-238368Budget
27750136.932024-05-2483112Actual
2844150.002022-06-258336Actual
2561310.332024-03-2483612Actual
1960190.002022-05-258317Actual
1887474.002023-09-248316Actual
2144811.402023-11-2583511Actual
33172257.152024-10-248368Actual
1838711.402023-08-2583511Actual
12110200.002023-02-228367Budget
29174217.002024-07-248363Actual
28643214.722024-06-248368Actual
2653411.402024-04-2383511Actual
34262281.392024-11-248328Actual
10984200.002023-01-238367Budget
1588864.002023-06-258346Actual
2538213.532024-03-2483211Actual
5897133.002022-09-248364Actual
28291135.002024-06-248316Actual
14523296.002023-05-258313Actual
38240375.002025-03-258313Actual
2201475.002023-12-238346Actual
18159288.972023-08-258318Actual
30768358.002024-08-248317Actual
1842148.632023-08-2583611Actual
12990112.002023-03-258346Actual
3071190.002024-08-248366Actual
8458140.002022-11-258336Actual
14018197.002023-04-248317Actual
3512345.002024-12-238326Actual
33018402.002024-10-248317Actual
10054164.722022-12-238368Actual
27371266.002024-05-248367Actual
6508180.002022-09-248367Actual
1348200.002022-05-258314Budget
364172.002022-04-248315Actual
10844115.002023-01-238366Actual
4200158.002022-07-258317Actual
1064350.002023-01-238326Budget
3172439.002024-09-238326Actual
8080200.002022-11-258314Budget
21219395.032023-11-258318Actual
513765.002022-08-258346Actual
35885162.662024-12-2383613Actual
2147151.082022-05-258328Actual
1694646.002023-07-258356Actual
69550.002022-04-248356Budget
8219184.002022-11-258315Actual
122390.002022-05-258363Budget
2405467.002024-02-228366Actual
20662221.002023-11-258363Actual
36564217.752025-01-238328Actual
2237035.872023-12-2383211Actual
1176650.002023-02-228326Budget
22965103.002024-01-238336Actual
29971116.722024-07-2483611Actual
1303860.002023-03-258356Budget
23764167.002024-02-228364Actual
15714146.002023-06-258315Actual
4992116.002022-08-258316Actual
35414217.752024-12-238328Actual
2172143.002023-12-238373Actual
1851216.722023-08-2583612Actual
30300242.002024-08-248363Actual
26956372.002024-05-248314Actual
855172.002022-11-258356Actual
23200285.932024-01-238318Actual
2952688.002024-07-248346Actual
354240.002022-07-258373Budget
29082155.642024-06-2483613Actual
26746227.572024-04-2383213Actual
1243880.002023-03-258363Budget
12047200.002023-02-228317Budget
6695100.002022-09-248368Budget
32670298.002024-10-248364Actual
2881022.042024-06-2483511Actual
1395988.002023-04-248366Actual
21664232.002023-12-238363Actual
34000144.002024-11-248336Actual
242535.002022-06-258373Actual
24759220.002024-03-248314Actual
1931114.592023-09-2483211Actual
31097126.292024-08-2483611Actual
28581554.122024-06-248318Actual
1636043.312023-06-2583611Actual
1529233.742023-05-2583311Actual
1901394.002023-09-248366Actual
19957111.002023-10-258336Actual
37033157.402025-01-2383613Actual
3833264.002025-03-258373Actual
33853252.002024-11-248315Actual
27896234.592024-05-2483213Actual
775490.002022-10-258328Budget
195106.082023-09-2483212Actual
630751.002022-09-248356Actual
34674157.402024-11-2483113Actual
2286100.002022-06-258313Budget
15179166.242023-05-258368Actual
34496167.782024-11-2483611Actual
181950.002022-05-258356Budget
1632613.532023-06-2583511Actual
3035794.002024-08-248373Actual
29500153.002024-07-248336Actual
32876130.002024-10-248336Actual
39337213.542025-03-2583613Actual
14676114.002023-05-258364Actual
14557237.002023-05-258363Actual
38836470.792025-03-258318Actual
16568211.002023-07-258363Actual
16894106.002023-07-258336Actual
167749.002022-05-258326Actual
10923197.002023-01-238317Actual
616453.002022-09-248326Actual
2098200.002022-05-258318Budget
10595120.002023-01-238316Actual
3901173.102025-03-2583311Actual
279529.002022-06-258326Actual
3906515.652025-03-2583511Actual
2399677.002024-02-228346Actual
16688124.002023-07-258364Actual
29294222.002024-07-248364Actual

Generated 2025-05-24 21:31:39.937 UTC