[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 113  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9865139.002022-12-228367Actual
15749163.002023-06-248365Actual
1550200.002022-05-248365Budget
21630312.002023-12-228313Actual
12298100.002023-02-218368Budget
17530.002022-04-238373Actual
35236101.002024-12-228366Actual
12706200.002023-03-248315Budget
977273.812022-04-238318Actual
5243112.002022-08-248366Actual
2650746.502024-04-2283411Actual
2727997.002024-05-238366Actual
364172.002022-04-238315Actual
174776.082023-07-2483212Actual
17719137.002023-08-248364Actual
11578204.002023-02-218315Actual
2287139.002022-06-248313Actual
19070265.002023-09-238317Actual
11816137.002023-02-218336Actual
3100940.122024-08-2383211Actual
424200.002022-04-238365Budget
282165.002022-04-238364Actual
177398.002022-05-248346Actual
1531950.762023-05-2483411Actual
2286100.002022-06-248313Budget
38601155.002025-03-248336Actual
2601062.002024-04-228316Actual
7239100.002022-10-248316Budget
23200285.932024-01-228318Actual
4852209.002022-08-248315Actual
20253222.302023-10-248368Actual
28106493.002024-06-238314Actual
2234281.612023-12-2283111Actual
17071169.002023-07-248367Actual
23822179.002024-02-218315Actual
30889207.152024-08-238328Actual
14053238.002023-04-238367Actual
242430.002022-06-248373Budget
37685454.122025-02-218318Actual
391764.002022-07-248326Actual
9203253.002022-12-228314Actual
37338248.002025-02-218365Actual
648100.002022-04-238346Budget
10378135.002023-01-228364Actual
3059860.002024-08-238326Actual
5090100.002022-08-248336Budget
1772100.002022-05-248346Budget
37210471.002025-02-218314Actual
1223680.002023-02-218328Budget
29910110.342024-07-2383311Actual
6213100.002022-09-238336Budget
15807100.002023-06-248316Actual
38488293.002025-03-248365Actual
2443112.462024-02-2183511Actual
195106.082023-09-2383212Actual
8282200.002022-11-248365Budget
3402100.002022-07-248313Budget
458474.002022-08-248363Actual
35885162.662024-12-2283613Actual
5509100.002022-08-248328Budget
33795242.002024-11-238364Actual
29855184.812024-07-2383111Actual
28198264.002024-06-238315Actual
4387178.362022-07-248328Actual
2293721.002024-01-228326Actual
7336138.002022-10-248336Actual
2997100.002022-06-248366Budget
37887120.972025-02-2183411Actual
26990240.002024-05-238364Actual
571183.002022-09-238363Actual
5896200.002022-09-238364Budget
840955.002022-11-248326Actual
3216192.252024-09-2283311Actual
16533358.002023-07-248313Actual
10984200.002023-01-228367Budget
21841194.002023-12-228315Actual
28431111.002024-06-238366Actual
21161178.002023-11-248367Actual
17870113.002023-08-248316Actual
2671974.942024-04-2283113Actual
2458212.462024-02-2183612Actual
11250100.002023-02-218313Budget
3446234.802024-11-2383511Actual
12846109.002023-03-248316Actual
6834103.002022-10-248363Actual
3216200.002022-06-248318Budget
6445264.002022-09-238317Actual
27457317.752024-05-238328Actual
1431735.872023-04-2383411Actual
9806200.002022-12-228317Budget
37303301.002025-02-218315Actual
9399200.002022-12-228365Budget
13508341.002023-04-238313Actual
39277122.312025-03-2483113Actual
30265417.002024-08-238313Actual
2807891.002024-06-238373Actual
3556187.992024-12-2283311Actual
22818173.002024-01-228315Actual
2437735.872024-02-2183311Actual
32515344.002024-10-238313Actual
1349217.002022-05-248314Actual
13630167.002023-04-238314Actual
2540932.672024-03-2383311Actual
6261114.002022-09-238346Actual
346479.002022-07-248363Actual
2609156.002024-04-228346Actual
2530147.002022-06-248364Actual
31639266.002024-09-228365Actual
234790.002022-06-248363Budget
3323155.632022-06-248368Actual
1765741.002023-08-248373Actual
2157314.592023-11-2483612Actual
10133121.002023-01-228313Actual
30478264.002024-08-238315Actual
10132100.002023-01-228313Budget
836178.002022-04-238317Actual
14523296.002023-05-248313Actual
12627200.002023-03-248364Budget
2549667.782024-03-2383611Actual
69655.002022-04-238356Actual
39099147.572025-03-2483611Actual
12109138.002023-02-218367Actual
205128.212023-10-2483112Actual
1487200.002022-05-248315Budget
743039.002022-10-248356Actual
29445112.002024-07-238316Actual
3865375.002025-03-248356Actual
22852131.002024-01-228365Actual
26065100.002024-04-228336Actual
840860.002022-11-248326Budget
33887271.002024-11-238365Actual
346580.002022-07-248363Budget
1730435.872023-07-2483311Actual
2154010.332023-11-2483112Actual
2352010.332024-01-2283112Actual
504100.002022-04-238316Budget
1191060.002023-02-218356Budget
2291089.002024-01-228316Actual
2004278.002023-10-248366Actual
37477102.002025-02-218346Actual
29735479.882024-07-238318Actual
23142257.002024-01-228367Actual
2301767.002024-01-228356Actual
38152141.612025-02-2183213Actual
13819108.002023-04-238316Actual
27631100.762024-05-2383411Actual
27336332.002024-05-238317Actual
214690.002022-05-248328Budget
2872951.822024-06-2383211Actual
3573456.082024-12-2283212Actual
21988122.002023-12-228336Actual
2996130.002022-06-248366Actual
1627236.932023-06-2483311Actual
3966136.002022-07-248336Actual
11719100.002023-02-218316Budget
38240375.002025-03-248313Actual
234674.002022-06-248363Actual
29294222.002024-07-238364Actual
35003335.002024-12-228315Actual
2653411.402024-04-2283511Actual
1725200.002022-05-248336Budget
26871282.002024-05-238363Actual
3732167.002022-07-248315Actual
1083126.842022-04-238368Actual
3005725.232024-07-2383212Actual
23729224.002024-02-218314Actual
4013101.002022-07-248346Actual
18929105.002023-09-238336Actual
13724203.002023-04-238315Actual
35706134.802024-12-2283112Actual
518464.002022-08-248356Actual
30626120.002024-08-238336Actual
2844150.002022-06-248336Actual
1936540.122023-09-2383411Actual
10457200.002023-01-228315Budget
3591245.002022-07-248314Actual
9202200.002022-12-228314Budget
26956372.002024-05-238314Actual
907690.002022-12-228363Budget
3290297.002024-10-238346Actual
18187135.932023-08-248328Actual
10595120.002023-01-228316Actual
28291135.002024-06-238316Actual
25915234.002024-04-228315Actual
7335100.002022-10-248336Budget
738393.002022-10-248346Actual
4851200.002022-08-248315Budget
895143.002022-04-238367Actual
2839869.002024-06-238356Actual
25262179.872024-03-238328Actual
4772178.002022-08-248364Actual
7100152.002022-10-248315Actual
2370142.002024-02-218373Actual
1348200.002022-05-248314Budget
15621183.002023-06-248314Actual
10923197.002023-01-228317Actual
9576100.002022-12-228336Budget
3405262.002024-11-238356Actual
2103958.002023-11-248356Actual
7020162.002022-10-248364Actual
6260100.002022-09-238346Budget
10845100.002023-01-228366Budget
25733213.002024-04-228363Actual
5897133.002022-09-238364Actual
3688324.162025-01-2283212Actual
20874181.002023-11-248365Actual
35038195.002024-12-228365Actual
2988341.192024-07-2383211Actual
33230185.872024-10-2383111Actual
2497120.002024-03-238326Actual
2543634.802024-03-2383411Actual
12943128.002023-03-248336Actual
2505134.002024-03-238356Actual
2269787.002024-01-228373Actual
2144811.402023-11-2483511Actual
20782145.002023-11-248364Actual
34100.002022-04-238313Budget
2334841.192024-01-2283211Actual
850580.002022-11-248346Budget
754107.002022-04-238366Actual
194835.012023-09-2383112Actual
354340.002022-07-248373Actual
2611748.002024-04-228356Actual
518360.002022-08-248356Budget
11640100.002023-02-218365Budget
5837278.002022-09-238314Actual
12189200.002023-02-218318Budget
31155128.422024-08-2383112Actual
8220200.002022-11-248315Budget
1851216.722023-08-2483612Actual
29387231.002024-07-238365Actual
1190945.002023-02-218356Actual
4121100.002022-07-248366Budget
5976206.002022-09-238315Actual
9726100.002022-12-228366Budget
17685175.002023-08-248314Actual
11436200.002023-02-218314Budget
3553479.482024-12-2283211Actual
34945290.002024-12-228364Actual
14175167.752023-04-238368Actual
3833264.002025-03-248373Actual
27750136.932024-05-2383112Actual
742950.002022-10-248356Budget
10458180.002023-01-228315Actual
6635100.002022-09-238328Budget
20662221.002023-11-248363Actual
55240.002022-04-238326Budget
19844135.002023-10-248365Actual
6634135.932022-09-238328Actual
22965103.002024-01-228336Actual
1078668.002023-01-228356Actual
8281140.002022-11-248365Actual
20747241.002023-11-248314Actual
2786978.452024-05-2383113Actual
35123.002022-04-238313Actual
34141387.002024-11-238317Actual
21749196.002023-12-228314Actual
36095284.002025-01-228364Actual
34262281.392024-11-238328Actual
27929243.362024-05-2383613Actual
1928381.612023-09-2383111Actual
7894100.002022-11-248313Budget
2036622.042023-10-2483311Actual
2147151.082022-05-248328Actual
36443414.002025-01-228317Actual
31986478.362024-09-228318Actual
3558884.802024-12-2283411Actual
1027130.002023-01-228373Budget
10692141.002023-01-228336Actual
1833337.992023-08-2483311Actual
16039230.002023-06-248367Actual
2473142.002024-03-238373Actual
30029118.852024-07-2383112Actual
2473285.002022-06-248314Actual
30923313.212024-08-238368Actual
11437260.002023-02-218314Actual
24264234.422024-02-218368Actual
3791417.782025-02-2183511Actual
915424.002022-12-228373Actual
10739117.002023-01-228346Actual
8879135.932022-11-248328Actual
3076248.002022-06-248317Actual
130121.002022-05-248373Actual
11577200.002023-02-218315Budget
4445157.142022-07-248368Actual
37627303.002025-02-218367Actual
37593353.002025-02-218317Actual
1387484.002023-04-238336Actual
4446100.002022-07-248368Budget
7238136.002022-10-248316Actual
1647610.332023-06-2483612Actual
30571125.002024-08-238316Actual
23262155.632024-01-228368Actual
29763213.212024-07-238328Actual
20627372.002023-11-248313Actual
36478290.002025-01-228367Actual
3653200.002022-07-248364Budget
11639189.002023-02-218365Actual
28346163.002024-06-238336Actual
1933822.042023-09-2383311Actual
3148387.002024-09-228373Actual
19809163.002023-10-248315Actual
14642209.002023-05-248314Actual
7021200.002022-10-248364Budget
4200158.002022-07-248317Actual
1488238.002022-05-248315Actual
37001181.962025-01-2283213Actual
6775155.002022-10-248313Actual
1429051.822023-04-2383311Actual
23764167.002024-02-218364Actual
3671189.062025-01-2283311Actual
2890100.002022-06-248346Budget
32248101.822024-09-2283611Actual
11172149.572023-01-228368Actual
36386104.002025-01-228366Actual
69550.002022-04-238356Budget
19598334.002023-10-248313Actual
16781185.002023-07-248365Actual
23107225.002024-01-228317Actual
3800586.932025-02-2183112Actual
1750816.722023-07-2483612Actual
10983178.002023-01-228367Actual
3172439.002024-09-228326Actual
8081256.002022-11-248314Actual
2254817.782023-12-2283612Actual
2615066.002024-04-228366Actual
35448257.152024-12-228368Actual
9016100.002022-12-228313Budget
25698293.002024-04-228313Actual
2546326.292024-03-2383511Actual
2402264.002024-02-218356Actual
1881100.002022-05-248366Budget
775490.002022-10-248328Budget
30300242.002024-08-238363Actual
1423567.782023-04-2383111Actual
1303860.002023-03-248356Budget
1289550.002023-03-248326Budget
423140.002022-04-238365Actual
38395235.002025-03-248364Actual
3397240.002024-11-238326Actual
26332231.392024-04-228328Actual
27604128.422024-05-2383311Actual
2923196.002024-07-238373Actual
29797261.692024-07-238368Actual
1549132.002022-05-248365Actual
1223798.052023-02-218328Actual
23609331.002024-02-218313Actual
18781131.002023-09-238315Actual
19225157.142023-09-238368Actual
962280.002022-12-228346Budget
7706200.002022-10-248318Budget
2346266.722024-01-2283611Actual
38125113.532025-02-2183113Actual
29677273.002024-07-238367Actual
3582581.962024-12-2283113Actual
283100.002022-04-238364Budget
2662714.592024-04-2283112Actual
22605351.002024-01-228313Actual
16688124.002023-07-248364Actual
9590.002022-04-238363Budget
18569419.002023-09-238313Actual
31928311.002024-09-228367Actual
6116107.002022-09-238316Actual
1827867.782023-08-2483111Actual
15059227.002023-05-248367Actual
167749.002022-05-248326Actual
2666115.652024-04-2283612Actual
3561518.842024-12-2283511Actual
7895114.002022-11-248313Actual
28643214.722024-06-238368Actual
35506146.512024-12-2283111Actual
3343224.162024-10-2383212Actual
30981148.632024-08-2383111Actual
2106996.002023-11-248366Actual
1064350.002023-01-228326Budget
28233256.002024-06-238365Actual
7755116.232022-10-248328Actual
1544416.722023-05-2483612Actual
8689180.002022-11-248317Actual
1019289.002023-01-228363Actual
1485436.002023-05-248326Actual
36153313.002025-01-228315Actual
907786.002022-12-228363Actual
31511423.002024-09-228314Actual
32398139.852024-09-2283113Actual
15024295.002023-05-248317Actual
16746185.002023-07-248315Actual
35976233.002025-01-228363Actual
32763282.002024-10-238365Actual
2405467.002024-02-218366Actual
1395988.002023-04-238366Actual
5089118.002022-08-248336Actual
332490.002022-06-248368Budget
3443594.382024-11-2383411Actual
182044.002022-05-248356Actual
2878396.512024-06-2383411Actual
15145143.512023-05-248328Actual
8751200.002022-11-248367Budget
19163437.452023-09-238318Actual
5649113.002022-09-238313Actual
21126195.002023-11-248317Actual
33138210.182024-10-238328Actual
223217.002022-04-238314Actual
504050.002022-08-248326Budget
33675205.002024-11-238363Actual
3035794.002024-08-238373Actual
15656141.002023-06-248364Actual
1583420.002023-06-248326Actual
23915113.002024-02-218316Actual
691330.002022-10-248373Budget
3138100.002022-06-248367Budget
25234367.752024-03-238318Actual
405960.002022-07-248356Budget
3180460.002024-09-228356Actual
19957111.002023-10-248336Actual
21247195.022023-11-248328Actual
3325869.912024-10-2383211Actual
16097342.002023-06-248318Actual
3520351.002024-12-228356Actual
35386466.242024-12-228318Actual
2609200.002022-06-248315Budget
20987115.002023-11-248336Actual
2831834.002024-06-238326Actual
3408492.002024-11-238366Actual
31036117.782024-08-2383311Actual
967050.002022-12-228356Budget
23644182.002024-02-218363Actual
12110200.002023-02-218367Budget
7159200.002022-10-248365Budget
2031186.932023-10-2483111Actual
4773200.002022-08-248364Budget
154118.212023-05-2483112Actual
37947123.102025-02-2183611Actual
26209320.002024-04-228317Actual
18723137.002023-09-238364Actual
36188207.002025-01-228365Actual
12564230.002023-03-248314Actual
4525113.002022-08-248313Actual
1939228.422023-09-2383511Actual
11111143.512023-01-228328Actual
32188108.212024-09-2283411Actual
28902126.292024-06-2383112Actual
21219395.032023-11-248318Actual
20192328.362023-10-248318Actual
10738100.002023-01-228346Budget
34176222.002024-11-238367Actual
28581554.122024-06-238318Actual
35852167.922024-12-2283213Actual
32425224.062024-09-2283213Actual
30208155.642024-07-2383613Actual
8938105.632022-11-248368Actual
39157128.422025-03-2483112Actual
6960220.002022-10-248314Actual
17565397.002023-08-248313Actual
24851143.002024-03-238315Actual
38743397.002025-03-248317Actual
27371266.002024-05-238367Actual
32635493.002024-10-238314Actual
466342.002022-08-248373Actual
8140200.002022-11-248364Budget
108490.002022-04-238368Budget
2656852.892024-04-2283611Actual
33551148.622024-10-2383213Actual
16839111.002023-07-248316Actual
31697124.002024-09-228316Actual
17129314.722023-07-248318Actual
64984.002022-04-238346Actual
6961200.002022-10-248314Budget
33853252.002024-11-238315Actual
33110425.332024-10-238318Actual
144355.012023-04-2383212Actual
33052278.002024-10-238367Actual
10691100.002023-01-228336Budget
20099258.002023-10-248317Actual
32106167.782024-09-2283111Actual
30768358.002024-08-238317Actual
1800983.002023-08-248366Actual
36797100.762025-01-2283611Actual
9341163.002022-12-228315Actual
616453.002022-09-238326Actual
3803323.102025-02-2183212Actual
38956160.342025-03-2483111Actual
835200.002022-04-238317Budget
3265114.722022-06-248328Actual
5321200.002022-08-248317Budget
5648100.002022-09-238313Budget
16159234.422023-06-248368Actual
2033925.232023-10-2483211Actual
513765.002022-08-248346Actual
12377100.002023-03-248313Budget
12944100.002023-03-248336Budget
34790375.002024-12-228313Actual
1164100.002022-05-248313Budget
1384628.002023-04-238326Actual
26836345.002024-05-238313Actual
8361153.002022-11-248316Actual

Generated 2025-05-23 17:16:52.831 UTC