[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2988341.192024-07-2383211Actual
6366100.002022-09-238366Budget
2668200.002022-06-248365Budget
3118344.382024-08-2383212Actual
20099258.002023-10-248317Actual
9017127.002022-12-228313Actual
25141306.002024-03-238317Actual
11063200.002023-01-228318Budget
24759220.002024-03-238314Actual
23142257.002024-01-228367Actual
28140242.002024-06-238364Actual
122390.002022-05-248363Budget
13099101.002023-03-248366Actual
31334159.152024-08-2383613Actual
32728293.002024-10-238315Actual
2648049.702024-04-2283311Actual
2144811.402023-11-2483511Actual
466240.002022-08-248373Budget
31097126.292024-08-2383611Actual
505133.002022-04-238316Actual
32670298.002024-10-238364Actual
55240.002022-04-238326Budget
10845100.002023-01-228366Budget
1535377.362023-05-2483611Actual
69655.002022-04-238356Actual
14113338.972023-04-238318Actual
30923313.212024-08-238368Actual
2671974.942024-04-2283113Actual
25820270.002024-04-228314Actual
27896234.592024-05-2383213Actual
976200.002022-04-238318Budget
1431735.872023-04-2383411Actual
23915113.002024-02-218316Actual
9805223.002022-12-228317Actual
167640.002022-05-248326Budget
13724203.002023-04-238315Actual
3789206.002022-07-248365Actual
25950202.002024-04-228365Actual
11577200.002023-02-218315Budget
2609156.002024-04-228346Actual
1624511.402023-06-2483211Actual
738393.002022-10-248346Actual
8752169.002022-11-248367Actual
5322169.002022-08-248317Actual
32306124.172024-09-2283112Actual
2561310.332024-03-2383612Actual
8140200.002022-11-248364Budget
8690200.002022-11-248317Budget
4199200.002022-07-248317Budget
3833264.002025-03-248373Actual
513765.002022-08-248346Actual
2786978.452024-05-2383113Actual
4711240.002022-08-248314Actual
907786.002022-12-228363Actual
16533358.002023-07-248313Actual
742950.002022-10-248356Budget
35096102.002024-12-228316Actual
1025134.422022-04-238328Actual
29937103.952024-07-2383411Actual
13366146.542023-03-248328Actual
2579267.002024-04-228373Actual
1795156.002023-08-248346Actual
5975200.002022-09-238315Budget
234790.002022-06-248363Budget
11172149.572023-01-228368Actual
31752143.002024-09-228336Actual
19632220.002023-10-248363Actual
1928381.612023-09-2383111Actual
2157314.592023-11-2483612Actual
28581554.122024-06-238318Actual
27631100.762024-05-2383411Actual
36061480.002025-01-228314Actual
1583420.002023-06-248326Actual
2546326.292024-03-2383511Actual
9202200.002022-12-228314Budget
16125157.142023-06-248328Actual
728660.002022-10-248326Budget
37685454.122025-02-218318Actual
2242453.952023-12-2283411Actual
1251647.002023-03-248373Actual
30176181.962024-07-2383213Actual
35293356.002024-12-228317Actual
728763.002022-10-248326Actual
3790200.002022-07-248365Budget
7755116.232022-10-248328Actual
19225157.142023-09-238368Actual
2653411.402024-04-2283511Actual
5136100.002022-08-248346Budget
19809163.002023-10-248315Actual
4993100.002022-08-248316Budget
1765741.002023-08-248373Actual
4387178.362022-07-248328Actual
7335100.002022-10-248336Budget
3965100.002022-07-248336Budget
1842148.632023-08-2483611Actual
214690.002022-05-248328Budget
4772178.002022-08-248364Actual
2019151.002022-05-248367Actual
3071190.002024-08-238366Actual
29677273.002024-07-238367Actual
840955.002022-11-248326Actual
17719137.002023-08-248364Actual
3512345.002024-12-228326Actual
1954111.402023-09-2383612Actual
18781131.002023-09-238315Actual
34295219.272024-11-238368Actual
29735479.882024-07-238318Actual
33230185.872024-10-2383111Actual
29642383.002024-07-238317Actual
31426215.002024-09-228363Actual
35328296.002024-12-228367Actual
1523780.552023-05-2483111Actual
2147151.082022-05-248328Actual
15179166.242023-05-248368Actual
2269787.002024-01-228373Actual
182044.002022-05-248356Actual
22965103.002024-01-228336Actual
2765844.382024-05-2383511Actual
38360450.002025-03-248314Actual
1725200.002022-05-248336Budget
3627336.002025-01-228326Actual
27692126.292024-05-2383611Actual
636779.002022-09-238366Actual
5837278.002022-09-238314Actual
6774100.002022-10-248313Budget
21875125.002023-12-228365Actual
2071950.002023-11-248373Actual
4013101.002022-07-248346Actual
3673883.742025-01-2283411Actual
24999121.002024-03-238336Actual
518360.002022-08-248356Budget
37887120.972025-02-2183411Actual
9342200.002022-12-228315Budget
2193376.002023-12-228316Actual
1727726.292023-07-2483211Actual
30420310.002024-08-238364Actual
16781185.002023-07-248365Actual
34910451.002024-12-228314Actual
3732167.002022-07-248315Actual
33346113.532024-10-2383611Actual
1164100.002022-05-248313Budget
32048254.122024-09-228368Actual
26836345.002024-05-238313Actual
3800586.932025-02-2183112Actual
32458141.612024-09-2283613Actual
1078668.002023-01-228356Actual
2837290.002024-06-238346Actual
9479140.002022-12-228316Actual
907690.002022-12-228363Budget
1750816.722023-07-2483612Actual
3284834.002024-10-238326Actual
7816108.662022-10-248368Actual
37536118.002025-02-218366Actual
2093281.002023-11-248316Actual
3558884.802024-12-2283411Actual
28021254.002024-06-238363Actual
8458140.002022-11-248336Actual
1830614.592023-08-2483211Actual
3005725.232024-07-2383212Actual
887890.002022-11-248328Budget
2254817.782023-12-2283612Actual
10379200.002023-01-228364Budget
2610200.002022-06-248315Actual
13543250.002023-04-238363Actual
1223798.052023-02-218328Actual
26332231.392024-04-228328Actual
19717192.002023-10-248314Actual
36095284.002025-01-228364Actual
2042028.422023-10-2483511Actual
8220200.002022-11-248315Budget
915424.002022-12-228373Actual
16004256.002023-06-248317Actual
1629111.002022-05-248316Actual
3331272.042024-10-2383411Actual
1898141.002023-09-238356Actual
2299160.002024-01-228346Actual
3148387.002024-09-228373Actual
12847100.002023-03-248316Budget
1629948.632023-06-2483411Actual
24851143.002024-03-238315Actual
30300242.002024-08-238363Actual
2394218.002024-02-218326Actual
16653246.002023-07-248314Actual
2535486.932024-03-2383111Actual
174506.082023-07-2483112Actual
17565397.002023-08-248313Actual
39219211.402025-03-2483612Actual
1647610.332023-06-2483612Actual
34554110.342024-11-2383112Actual
3688324.162025-01-2283212Actual
6261114.002022-09-238346Actual
24886147.002024-03-238365Actual
2355212.462024-01-2283612Actual
423140.002022-04-238365Actual
18220210.182023-08-248368Actual
15621183.002023-06-248314Actual
8080200.002022-11-248314Budget
4992116.002022-08-248316Actual
16568211.002023-07-248363Actual
26425101.822024-04-2283111Actual
3035794.002024-08-238373Actual
28609226.842024-06-238328Actual
6834103.002022-10-248363Actual
17812167.002023-08-248365Actual
2746100.002022-06-248316Budget
36153313.002025-01-228315Actual
8938105.632022-11-248368Actual
32550209.002024-10-238363Actual
28198264.002024-06-238315Actual
31546240.002024-09-228364Actual
5836280.002022-09-238314Budget
1772100.002022-05-248346Budget
1289442.002023-03-248326Actual
12377100.002023-03-248313Budget
35767225.232024-12-2283612Actual
3783332.672025-02-2183211Actual
2099260.182022-05-248318Actual
2136734.802023-11-2483211Actual
1176650.002023-02-218326Budget
2667200.002022-06-248365Actual
17129314.722023-07-248318Actual
13428191.992023-03-248368Actual
835200.002022-04-238317Budget
33138210.182024-10-238328Actual
12846109.002023-03-248316Actual
2440453.952024-02-2183411Actual
2405467.002024-02-218366Actual
108490.002022-04-238368Budget
22165225.002023-12-228367Actual
4012100.002022-07-248346Budget
3652157.002022-07-248364Actual
177398.002022-05-248346Actual
2101379.002023-11-248346Actual
2878396.512024-06-2383411Actual
3290297.002024-10-238346Actual
15536197.002023-06-248363Actual
2645343.312024-04-2283211Actual
1550200.002022-05-248365Budget
1496779.002023-05-248366Actual
1303860.002023-03-248356Budget
27491211.692024-05-238368Actual
6587200.002022-09-238318Budget
39157128.422025-03-2483112Actual
11578204.002023-02-218315Actual
2891101.002022-06-248346Actual
18159288.972023-08-248318Actual
2045448.632023-10-2483611Actual
15749163.002023-06-248365Actual
2332063.532024-01-2283111Actual
2757760.332024-05-2383211Actual
3590280.002022-07-248314Budget
1027036.002023-01-228373Actual
8457100.002022-11-248336Budget
34262281.392024-11-238328Actual
28643214.722024-06-238368Actual
743039.002022-10-248356Actual
1111080.002023-01-228328Budget
17071169.002023-07-248367Actual
14018197.002023-04-238317Actual
27429429.882024-05-238318Actual
28291135.002024-06-238316Actual
37125292.002025-02-218363Actual
1960190.002022-05-248317Actual
15714146.002023-06-248315Actual
10738100.002023-01-228346Budget
35414217.752024-12-228328Actual
293859.002022-06-248356Actual
32425224.062024-09-2283213Actual
1488238.002022-05-248315Actual
16746185.002023-07-248315Actual
29259385.002024-07-238314Actual
5460200.002022-08-248318Budget
37747296.542025-02-218368Actual
255548.212024-03-2383112Actual
999290.002022-12-228328Budget
20840177.002023-11-248315Actual
2172143.002023-12-228373Actual
36246150.002025-01-228316Actual
11863100.002023-02-218346Budget
754107.002022-04-238366Actual
10458180.002023-01-228315Actual
12047200.002023-02-218317Budget
34945290.002024-12-228364Actual
6037164.002022-09-238365Actual
9993196.542022-12-228328Actual
1390070.002023-04-238346Actual
3177881.002024-09-228346Actual
458474.002022-08-248363Actual
130121.002022-05-248373Actual
1423567.782023-04-2383111Actual
33172257.152024-10-238368Actual
4446100.002022-07-248368Budget
19070265.002023-09-238317Actual
22223295.032023-12-228318Actual
11251158.002023-02-218313Actual
9806200.002022-12-228317Budget
3213482.682024-09-2283211Actual
3402694.002024-11-238346Actual
601200.002022-04-238336Budget
3127587.222024-08-2383113Actual
11969100.002023-02-218366Budget
13819108.002023-04-238316Actual
25296187.452024-03-238368Actual
12298100.002023-02-218368Budget
2020100.002022-05-248367Budget
21664232.002023-12-228363Actual
3076248.002022-06-248317Actual
1083126.842022-04-238368Actual
6117100.002022-09-238316Budget
14734194.002023-05-248315Actual
38275211.002025-03-248363Actual
38898237.452025-03-248368Actual
1887474.002023-09-238316Actual
28106493.002024-06-238314Actual
1733156.082023-07-2483411Actual
1384628.002023-04-238326Actual
1064246.002023-01-228326Actual
14642209.002023-05-248314Actual
391764.002022-07-248326Actual
13664153.002023-04-238364Actual
22251148.052023-12-228328Actual
10595120.002023-01-228316Actual
2245784.802023-12-2283611Actual
2839869.002024-06-238356Actual
9865139.002022-12-228367Actual
1243976.002023-03-248363Actual
27750136.932024-05-2383112Actual
15807100.002023-06-248316Actual
27811211.402024-05-2383612Actual
1360291.002023-04-238373Actual
13318288.972023-03-248318Actual
5090100.002022-08-248336Budget
18723137.002023-09-238364Actual
2473285.002022-06-248314Actual
23822179.002024-02-218315Actual
1289550.002023-03-248326Budget
803330.002022-11-248373Budget
1348200.002022-05-248314Budget
1838711.402023-08-2483511Actual
8141175.002022-11-248364Actual
8360100.002022-11-248316Budget
29910110.342024-07-2383311Actual
9262196.002022-12-228364Actual
2142153.952023-11-2483411Actual
11718123.002023-02-218316Actual
2650746.502024-04-2283411Actual
5381200.002022-08-248367Budget
245502.892024-02-2183212Actual
30513241.002024-08-238365Actual
13178200.002023-03-248317Budget
1797736.002023-08-248356Actual
3373276.002024-11-238373Actual
15024295.002023-05-248317Actual
10923197.002023-01-228317Actual
255816.082024-03-2383212Actual
3059860.002024-08-238326Actual
3067858.002024-08-238356Actual
27457317.752024-05-238328Actual
3653200.002022-07-248364Budget
10319200.002023-01-228314Budget
12706200.002023-03-248315Budget
27986398.002024-06-238313Actual
12188245.032023-02-218318Actual
18066268.002023-08-248317Actual
29971116.722024-07-2383611Actual
3685596.512025-01-2283112Actual
1429051.822023-04-2383311Actual
781580.002022-10-248368Budget
38067225.232025-02-2183612Actual
23764167.002024-02-218364Actual
25855187.002024-04-228364Actual
30768358.002024-08-238317Actual
1559360.002023-06-248373Actual
23262155.632024-01-228368Actual
14557237.002023-05-248363Actual
16688124.002023-07-248364Actual
27081195.002024-05-238365Actual
15501408.002023-06-248313Actual
6960220.002022-10-248314Actual
38240375.002025-03-248313Actual
3868100.002022-07-248316Budget
915530.002022-12-228373Budget
13177174.002023-03-248317Actual
13630167.002023-04-238314Actual
11171100.002023-01-228368Budget
5570141.992022-08-248368Actual
12110200.002023-02-218367Budget
346580.002022-07-248363Budget
22284158.662023-12-228368Actual
8689180.002022-11-248317Actual
7159200.002022-10-248365Budget
8751200.002022-11-248367Budget
34701171.432024-11-2383213Actual
2549667.782024-03-2383611Actual
795490.002022-11-248363Actual
6961200.002022-10-248314Budget
19191190.482023-09-238328Actual
35448257.152024-12-228368Actual
2615066.002024-04-228366Actual
37338248.002025-02-218365Actual
25733213.002024-04-228363Actual
3408492.002024-11-238366Actual
3966136.002022-07-248336Actual
13427100.002023-03-248368Budget
144089.272023-04-2383112Actual
364172.002022-04-238315Actual
2538213.532024-03-2383211Actual
1936540.122023-09-2383411Actual
37451120.002025-02-218336Actual
1196893.002023-02-218366Actual
1901394.002023-09-238366Actual
6696149.572022-09-238368Actual
9341163.002022-12-228315Actual
36656202.892025-01-2283111Actual
458580.002022-08-248363Budget
3405262.002024-11-238356Actual
30889207.152024-08-238328Actual
1544416.722023-05-2483612Actual
2095930.002023-11-248326Actual
20220178.362023-10-248328Actual
20747241.002023-11-248314Actual
33551148.622024-10-2383213Actual
18604202.002023-09-238363Actual
37303301.002025-02-218315Actual
1628100.002022-05-248316Budget
34141387.002024-11-238317Actual
22760121.002024-01-228364Actual
12565200.002023-03-248314Budget
363200.002022-04-238315Budget
2997100.002022-06-248366Budget
840860.002022-11-248326Budget
5382136.002022-08-248367Actual
3065271.002024-08-238346Actual
4121100.002022-07-248366Budget
2237035.872023-12-2283211Actual
17430.002022-04-238373Budget
29049232.842024-06-2383213Actual
1724970.972023-07-2483111Actual
2473142.002024-03-238373Actual
1019289.002023-01-228363Actual
205395.012023-10-2483212Actual
19163437.452023-09-238318Actual
36443414.002025-01-228317Actual
26209320.002024-04-228317Actual
3632790.002025-01-228346Actual
10132100.002023-01-228313Budget
5508160.182022-08-248328Actual
37947123.102025-02-2183611Actual
2196031.002023-12-228326Actual
9576100.002022-12-228336Budget
10594100.002023-01-228316Budget
33466170.982024-10-2383612Actual
1426313.532023-04-2383211Actual
8282200.002022-11-248365Budget
6446200.002022-09-238317Budget
30571125.002024-08-238316Actual
3137138.002022-06-248367Actual
2724650.002024-05-238356Actual
33052278.002024-10-238367Actual
17777135.002023-08-248315Actual
2293721.002024-01-228326Actual
38546106.002025-03-248316Actual
11499200.002023-02-218364Budget
14676114.002023-05-248364Actual
130030.002022-05-248373Budget
2952688.002024-07-238346Actual
3438141.192024-11-2383211Actual
1632613.532023-06-2483511Actual
37477102.002025-02-218346Actual
962377.002022-12-228346Actual
220890.002022-05-248368Budget
31036117.782024-08-2383311Actual
35942308.002025-01-228313Actual
154118.212023-05-2483112Actual
1435051.822023-04-2383611Actual
36598219.272025-01-228368Actual
33675205.002024-11-238363Actual
1881100.002022-05-248366Budget
616550.002022-09-238326Budget
38453253.002025-03-248315Actual
7894100.002022-11-248313Budget
38183266.172025-02-2183613Actual
38778255.002025-03-248367Actual
2154010.332023-11-2483112Actual
13508341.002023-04-238313Actual
35003335.002024-12-228315Actual
11640100.002023-02-218365Budget
1446613.532023-04-2383612Actual
1303777.002023-03-248356Actual
37001181.962025-01-2283213Actual
1735814.592023-07-2483511Actual
25234367.752024-03-238318Actual
30265417.002024-08-238313Actual
12564230.002023-03-248314Actual
12705215.002023-03-248315Actual
3742339.002025-02-218326Actual

Generated 2025-05-23 19:17:56.414 UTC