[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8140200.002022-11-268364Budget
35151132.002024-12-248336Actual
33466170.982024-10-2583612Actual
12767126.002023-03-268365Actual
3408492.002024-11-258366Actual
26244248.002024-04-248367Actual
3100940.122024-08-2583211Actual
14053238.002023-04-258367Actual
28964153.952024-06-2583612Actual
26209320.002024-04-248317Actual
8457100.002022-11-268336Budget
19105259.002023-09-258367Actual
26956372.002024-05-258314Actual
8282200.002022-11-268365Budget
13819108.002023-04-258316Actual
3402100.002022-07-268313Budget
94102.002022-04-258363Actual
10738100.002023-01-248346Budget
17565397.002023-08-268313Actual
2757760.332024-05-2583211Actual
1544416.722023-05-2683612Actual
245239.272024-02-2383112Actual
2609200.002022-06-268315Budget
36536551.092025-01-248318Actual
27491211.692024-05-258368Actual
8360100.002022-11-268316Budget
16125157.142023-06-268328Actual
3791417.782025-02-2383511Actual
952751.002022-12-248326Actual
20782145.002023-11-268364Actual
11718123.002023-02-238316Actual
2196031.002023-12-248326Actual
16159234.422023-06-268368Actual
691330.002022-10-268373Budget
167749.002022-05-268326Actual
38546106.002025-03-268316Actual
32458141.612024-09-2483613Actual
29445112.002024-07-258316Actual
3635370.002025-01-248356Actual
9399200.002022-12-248365Budget
17719137.002023-08-268364Actual
16004256.002023-06-268317Actual
27220106.002024-05-258346Actual
28701185.872024-06-2583111Actual
33583238.102024-10-2583613Actual
31511423.002024-09-248314Actual
17777135.002023-08-268315Actual
2543634.802024-03-2583411Actual
16894106.002023-07-268336Actual
6038200.002022-09-258365Budget
222200.002022-04-258314Budget
15059227.002023-05-268367Actual
7239100.002022-10-268316Budget
37627303.002025-02-238367Actual
5461345.032022-08-268318Actual
27081195.002024-05-258365Actual
2291089.002024-01-248316Actual
25915234.002024-04-248315Actual
504050.002022-08-268326Budget
2531100.002022-06-268364Budget
21161178.002023-11-268367Actual
35648115.652024-12-2483611Actual
2402264.002024-02-238356Actual
18781131.002023-09-258315Actual
2234281.612023-12-2483111Actual
458474.002022-08-268363Actual
1176650.002023-02-238326Budget
2036622.042023-10-2683311Actual
16781185.002023-07-268365Actual
18816185.002023-09-258365Actual
30768358.002024-08-258317Actual
648100.002022-04-258346Budget
3590280.002022-07-268314Budget
3750371.002025-02-238356Actual
3783332.672025-02-2383211Actual
27750136.932024-05-2583112Actual
33052278.002024-10-258367Actual
3265114.722022-06-268328Actual
11498169.002023-02-238364Actual
616453.002022-09-258326Actual
1487200.002022-05-268315Budget
19163437.452023-09-258318Actual
34790375.002024-12-248313Actual
354340.002022-07-268373Actual
1990295.002023-10-268316Actual
803232.002022-11-268373Actual
33887271.002024-11-258365Actual
31217188.002024-08-2583612Actual
12706200.002023-03-268315Budget
332490.002022-06-268368Budget
2653411.402024-04-2483511Actual
26746227.572024-04-2483213Actual
9342200.002022-12-248315Budget
29139397.002024-07-258313Actual
19751116.002023-10-268364Actual
803330.002022-11-268373Budget
2237035.872023-12-2483211Actual
578840.002022-09-258373Budget
4199200.002022-07-268317Budget
6117100.002022-09-258316Budget
5089118.002022-08-268336Actual
38395235.002025-03-268364Actual
406057.002022-07-268356Actual
3517780.002024-12-248346Actual
10516100.002023-01-248365Budget
3685596.512025-01-2483112Actual
4711240.002022-08-268314Actual
1836037.992023-08-2683411Actual
915424.002022-12-248373Actual
571080.002022-09-258363Budget
10319200.002023-01-248314Budget
6774100.002022-10-268313Budget
22165225.002023-12-248367Actual
2337545.442024-01-2483311Actual
38275211.002025-03-268363Actual
893780.002022-11-268368Budget
9590.002022-04-258363Budget
738393.002022-10-268346Actual
29294222.002024-07-258364Actual
1488238.002022-05-268315Actual
31302155.642024-08-2583213Actual
8458140.002022-11-268336Actual
11172149.572023-01-248368Actual
29677273.002024-07-258367Actual
9263200.002022-12-248364Budget
15501408.002023-06-268313Actual
5508160.182022-08-268328Actual
29797261.692024-07-258368Actual
7238136.002022-10-268316Actual
1936540.122023-09-2583411Actual
13318288.972023-03-268318Actual
1461444.002023-05-268373Actual
2535486.932024-03-2583111Actual
7816108.662022-10-268368Actual
12298100.002023-02-238368Budget
23609331.002024-02-238313Actual
21281169.272023-11-268368Actual
35096102.002024-12-248316Actual
27549179.492024-05-2583111Actual
5976206.002022-09-258315Actual
2103958.002023-11-268356Actual
3653200.002022-07-268364Budget
855172.002022-11-268356Actual
2494476.002024-03-258316Actual
36095284.002025-01-248364Actual
20134160.002023-10-268367Actual
2891101.002022-06-268346Actual
2601062.002024-04-248316Actual
28844100.762024-06-2583611Actual
1662599.002023-07-268373Actual
18220210.182023-08-268368Actual
2667200.002022-06-268365Actual
55240.002022-04-258326Budget
12188245.032023-02-238318Actual
1019289.002023-01-248363Actual
742950.002022-10-268356Budget
2147151.082022-05-268328Actual
3290297.002024-10-258346Actual
12109138.002023-02-238367Actual
6961200.002022-10-268314Budget
1833337.992023-08-2683311Actual
33346113.532024-10-2583611Actual
182044.002022-05-268356Actual
896100.002022-04-258367Budget
1959200.002022-05-268317Budget
7335100.002022-10-268336Budget
17191182.902023-07-268368Actual
2098200.002022-05-268318Budget
1636043.312023-06-2683611Actual
27457317.752024-05-258328Actual
2947238.002024-07-258326Actual
977273.812022-04-258318Actual
31894371.002024-09-248317Actual
3573456.082024-12-2483212Actual
18101158.002023-08-268367Actual
12990112.002023-03-268346Actual
2807891.002024-06-258373Actual
3965100.002022-07-268336Budget
4851200.002022-08-268315Budget
205395.012023-10-2683212Actual
5570141.992022-08-268368Actual
2071950.002023-11-268373Actual
2786978.452024-05-2583113Actual
2540932.672024-03-2583311Actual
504100.002022-04-258316Budget
10379200.002023-01-248364Budget
31036117.782024-08-2583311Actual
1827867.782023-08-2683111Actual
14676114.002023-05-268364Actual
748886.002022-10-268366Actual
16839111.002023-07-268316Actual
37477102.002025-02-238346Actual
35942308.002025-01-248313Actual
1429051.822023-04-2583311Actual
3906515.652025-03-2683511Actual
2837290.002024-06-258346Actual
1138921.002023-02-238373Actual
17812167.002023-08-268365Actual
23142257.002024-01-248367Actual
31752143.002024-09-248336Actual
18569419.002023-09-258313Actual
69550.002022-04-258356Budget
2045448.632023-10-2683611Actual
3582581.962024-12-2483113Actual
1387484.002023-04-258336Actual
7336138.002022-10-268336Actual
1733156.082023-07-2683411Actual
1628100.002022-05-268316Budget
15117384.422023-05-268318Actual
22605351.002024-01-248313Actual
6960220.002022-10-268314Actual
33551148.622024-10-2583213Actual
38152141.612025-02-2383213Actual
22818173.002024-01-248315Actual
12564230.002023-03-268314Actual
1390070.002023-04-258346Actual
214690.002022-05-268328Budget
1078560.002023-01-248356Budget
424200.002022-04-258365Budget
24793104.002024-03-258364Actual
11437260.002023-02-238314Actual
28233256.002024-06-258365Actual
35293356.002024-12-248317Actual
33018402.002024-10-258317Actual
7706200.002022-10-268318Budget
37451120.002025-02-238336Actual
1336780.002023-03-268328Budget
34295219.272024-11-258368Actual
1392651.002023-04-258356Actual
2844150.002022-06-268336Actual
11171100.002023-01-248368Budget
4012100.002022-07-268346Budget
19717192.002023-10-268314Actual
9262196.002022-12-248364Actual
7895114.002022-11-268313Actual
4339219.272022-07-268318Actual
24851143.002024-03-258315Actual
3488294.002024-12-248373Actual
7894100.002022-11-268313Budget
20192328.362023-10-268318Actual
2095930.002023-11-268326Actual
20747241.002023-11-268314Actual
11815100.002023-02-238336Budget
16746185.002023-07-268315Actual
17430.002022-04-258373Budget
38240375.002025-03-268313Actual
33172257.152024-10-258368Actual
24231169.272024-02-238328Actual
12768100.002023-03-268365Budget
5837278.002022-09-258314Actual
504151.002022-08-268326Actual
505133.002022-04-258316Actual
2671974.942024-04-2483113Actual
9805223.002022-12-248317Actual
5382136.002022-08-268367Actual
1851216.722023-08-2683612Actual
2031186.932023-10-2683111Actual
21875125.002023-12-248365Actual
1735814.592023-07-2683511Actual
29910110.342024-07-2583311Actual
34262281.392024-11-258328Actual
34496167.782024-11-2583611Actual
26304542.002024-04-248318Actual
5321200.002022-08-268317Budget
28902126.292024-06-2583112Actual
28643214.722024-06-258368Actual
14557237.002023-05-268363Actual
1765741.002023-08-268373Actual
242430.002022-06-268373Budget
23970117.002024-02-238336Actual
13366146.542023-03-268328Actual
1939228.422023-09-2583511Actual
2923196.002024-07-258373Actual
6037164.002022-09-258365Actual
144355.012023-04-2583212Actual
17036237.002023-07-268317Actual
1954111.402023-09-2583612Actual
23822179.002024-02-238315Actual
2340252.892024-01-2483411Actual
23764167.002024-02-238364Actual
36974164.412025-01-2483113Actual
518360.002022-08-268356Budget
164455.012023-06-2683212Actual
23107225.002024-01-248317Actual
3673883.742025-01-2483411Actual
10515146.002023-01-248365Actual
1627236.932023-06-2683311Actual
2881022.042024-06-2583511Actual
2148251.822023-11-2683611Actual
2269787.002024-01-248373Actual
225155.012023-12-2483112Actual
3172439.002024-09-248326Actual
32876130.002024-10-258336Actual
293750.002022-06-268356Budget
1025134.422022-04-258328Actual
7707226.842022-10-268318Actual
27692126.292024-05-2583611Actual
27429429.882024-05-258318Actual
2437735.872024-02-2383311Actual
7099200.002022-10-268315Budget
11640100.002023-02-238365Budget
2875687.992024-06-2583311Actual
1694646.002023-07-268356Actual
4120137.002022-07-268366Actual
9865139.002022-12-248367Actual
31391402.002024-09-248313Actual
34616197.572024-11-2583612Actual
102490.002022-04-258328Budget
1303860.002023-03-268356Budget
1588864.002023-06-268346Actual
2293721.002024-01-248326Actual
2133962.462023-11-2683111Actual
3059860.002024-08-258326Actual
3742339.002025-02-238326Actual
1529233.742023-05-2683311Actual
23915113.002024-02-238316Actual
2399677.002024-02-238346Actual
1931114.592023-09-2583211Actual
30385393.002024-08-258314Actual
2662714.592024-04-2483112Actual
6586266.242022-09-258318Actual
108490.002022-04-258368Budget
25733213.002024-04-248363Actual
1196893.002023-02-238366Actual
3556187.992024-12-2483311Actual
36301144.002025-01-248336Actual
11719100.002023-02-238316Budget
3731200.002022-07-268315Budget
31986478.362024-09-248318Actual
1928381.612023-09-2583111Actual
181950.002022-05-268356Budget
255548.212024-03-2583112Actual
27811211.402024-05-2583612Actual
3591245.002022-07-268314Actual
17157126.842023-07-268328Actual
1493455.002023-05-268356Actual
28021254.002024-06-258363Actual
3800586.932025-02-2383112Actual
18604202.002023-09-258363Actual
12705215.002023-03-268315Actual
29971116.722024-07-2583611Actual
31837102.002024-09-248366Actual
3138100.002022-06-268367Budget
1795156.002023-08-268346Actual
22251148.052023-12-248328Actual
20220178.362023-10-268328Actual
33524134.592024-10-2583113Actual
18689220.002023-09-258314Actual
3213482.682024-09-2483211Actual
1348200.002022-05-268314Budget
6696149.572022-09-258368Actual
26065100.002024-04-248336Actual
24264234.422024-02-238368Actual
4773200.002022-08-268364Budget
35123.002022-04-258313Actual
10318217.002023-01-248314Actual
907786.002022-12-248363Actual
21247195.022023-11-268328Actual
1289550.002023-03-268326Budget
13630167.002023-04-258314Actual
34554110.342024-11-2583112Actual
13759117.002023-04-258365Actual
20253222.302023-10-268368Actual
19844135.002023-10-268365Actual
30478264.002024-08-258315Actual
3857360.002025-03-268326Actual
2154010.332023-11-2683112Actual
12376124.002023-03-268313Actual
22223295.032023-12-248318Actual
972788.002022-12-248366Actual
4260200.002022-07-268367Budget
26332231.392024-04-248328Actual
34141387.002024-11-258317Actual
3217304.122022-06-268318Actual
1725200.002022-05-268336Budget
1005380.002022-12-248368Budget
3328576.292024-10-2583311Actual
19957111.002023-10-268336Actual
1223798.052023-02-238328Actual
30626120.002024-08-258336Actual
37536118.002025-02-238366Actual
38836470.792025-03-268318Actual
14769122.002023-05-268365Actual
21749196.002023-12-248314Actual
10692141.002023-01-248336Actual
391764.002022-07-268326Actual
24111251.002024-02-238317Actual
30420310.002024-08-258364Actual
23262155.632024-01-248368Actual
2955256.002024-07-258356Actual
36656202.892025-01-2483111Actual
1064246.002023-01-248326Actual
1629111.002022-05-268316Actual
20874181.002023-11-268365Actual
33795242.002024-11-258364Actual
24639372.002024-03-258313Actual
10691100.002023-01-248336Budget
683590.002022-10-268363Budget
23857163.002024-02-238365Actual
835200.002022-04-258317Budget
33138210.182024-10-258328Actual
32635493.002024-10-258314Actual
3221536.932024-09-2483511Actual
3035794.002024-08-258373Actual
1496779.002023-05-268366Actual
1027130.002023-01-248373Budget
36153313.002025-01-248315Actual
38743397.002025-03-268317Actual
3627336.002025-01-248326Actual
1800983.002023-08-268366Actual
3966136.002022-07-268336Actual
26365222.302024-04-248368Actual
2287139.002022-06-268313Actual
38125113.532025-02-2383113Actual
30861596.552024-08-258318Actual
9202200.002022-12-248314Budget
1446613.532023-04-2583612Actual
1842148.632023-08-2683611Actual
1243976.002023-03-268363Actual
1191060.002023-02-238356Budget
11578204.002023-02-238315Actual
35236101.002024-12-248366Actual
2405467.002024-02-238366Actual
27929243.362024-05-2583613Actual
1243880.002023-03-268363Budget
2997100.002022-06-268366Budget
2106996.002023-11-268366Actual
2615066.002024-04-248366Actual
12627200.002023-03-268364Budget
17071169.002023-07-268367Actual
18929105.002023-09-258336Actual
2458212.462024-02-2383612Actual
2019151.002022-05-268367Actual
3137138.002022-06-268367Actual
30981148.632024-08-2583111Actual
3438141.192024-11-2583211Actual
33760376.002024-11-258314Actual
1549132.002022-05-268365Actual
7100152.002022-10-268315Actual
364172.002022-04-258315Actual
5322169.002022-08-268317Actual
39277122.312025-03-2683113Actual
354240.002022-07-268373Budget
8220200.002022-11-268315Budget
4013101.002022-07-268346Actual
37805136.932025-02-2383111Actual
1727726.292023-07-2683211Actual
3901173.102025-03-2683311Actual
2549667.782024-03-2583611Actual
6635100.002022-09-258328Budget
2502566.002024-03-258346Actual
11816137.002023-02-238336Actual
518464.002022-08-268356Actual
18187135.932023-08-268328Actual
7159200.002022-10-268365Budget
36916151.832025-01-2483612Actual
37210471.002025-02-238314Actual
2039349.702023-10-2683411Actual
28106493.002024-06-258314Actual
4852209.002022-08-268315Actual
2142153.952023-11-2683411Actual
29387231.002024-07-258365Actual
31928311.002024-09-248367Actual
19191190.482023-09-258328Actual
37090436.002025-02-238313Actual
29259385.002024-07-258314Actual
3790200.002022-07-268365Budget
35038195.002024-12-248365Actual
38183266.172025-02-2383613Actual
29763213.212024-07-258328Actual
29642383.002024-07-258317Actual
2193376.002023-12-248316Actual
23729224.002024-02-238314Actual
3789206.002022-07-268365Actual
37033157.402025-01-2483613Actual
34408101.822024-11-2583311Actual
30513241.002024-08-258365Actual
2648049.702024-04-2483311Actual
32515344.002024-10-258313Actual
8752169.002022-11-268367Actual
1190945.002023-02-238356Actual
11577200.002023-02-238315Budget
21664232.002023-12-248363Actual
24886147.002024-03-258365Actual
13319200.002023-03-268318Budget
2346266.722024-01-2483611Actual
3603369.002025-01-248373Actual
2207158.662022-05-268368Actual
13178200.002023-03-268317Budget
2201475.002023-12-248346Actual
38453253.002025-03-268315Actual
728763.002022-10-268326Actual
2435026.292024-02-2383211Actual
13099101.002023-03-268366Actual
33675205.002024-11-258363Actual
9203253.002022-12-248314Actual

Generated 2025-05-25 13:58:40.747 UTC