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

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16004256.002023-07-268317Actual
2370142.002024-03-248373Actual
13366146.542023-04-258328Actual
1662599.002023-08-258373Actual
34295219.272024-12-258368Actual
38956160.342025-04-2583111Actual
22965103.002024-02-238336Actual
1303777.002023-04-258356Actual
1222102.002022-06-258363Actual
35976233.002025-02-238363Actual
3076248.002022-07-268317Actual
30300242.002024-09-248363Actual
14175167.752023-05-258368Actual
38743397.002025-04-258317Actual
1138921.002023-03-258373Actual
2346266.722024-02-2383611Actual
9399200.002023-01-238365Budget
9866200.002023-01-238367Budget
11111143.512023-02-238328Actual
3603369.002025-02-238373Actual
1594778.002023-07-268366Actual
364172.002022-05-258315Actual
6214140.002022-10-258336Actual
20627372.002023-12-268313Actual
2881022.042024-07-2583511Actual
1243880.002023-04-258363Budget
2301767.002024-02-238356Actual
3405262.002024-12-258356Actual
3373276.002024-12-258373Actual
458474.002022-09-258363Actual
11062295.032023-02-238318Actual
3438141.192024-12-2583211Actual
2196031.002024-01-238326Actual
8458140.002022-12-268336Actual
9944200.002023-01-238318Budget
12109138.002023-03-258367Actual
1078560.002023-02-238356Budget
4121100.002022-08-258366Budget
3517780.002025-01-238346Actual
6116107.002022-10-258316Actual
5382136.002022-09-258367Actual
37947123.102025-03-2583611Actual
7627191.002022-11-258367Actual
4851200.002022-09-258315Budget
6961200.002022-11-258314Budget
12705215.002023-04-258315Actual
32821144.002024-11-248316Actual
2443112.462024-03-2483511Actual
214690.002022-06-258328Budget
1550200.002022-06-258365Budget
39038127.362025-04-2583411Actual
835200.002022-05-258317Budget
30513241.002024-09-248365Actual
2531100.002022-07-268364Budget
293859.002022-07-268356Actual
15501408.002023-07-268313Actual
4773200.002022-09-258364Budget
3328576.292024-11-2483311Actual
26209320.002024-05-248317Actual
1624511.402023-07-2683211Actual
31546240.002024-10-248364Actual
25141306.002024-04-248317Actual
3035794.002024-09-248373Actual
33018402.002024-11-248317Actual
29082155.642024-07-2583613Actual
144355.012023-05-2583212Actual
3397240.002024-12-258326Actual
23609331.002024-03-248313Actual
850580.002022-12-268346Budget
17870113.002023-09-258316Actual
38152141.612025-03-2583213Actual
1446613.532023-05-2583612Actual
1933822.042023-10-2583311Actual
2394218.002024-03-248326Actual
1529233.742023-06-2583311Actual
12188245.032023-03-258318Actual
34945290.002025-01-238364Actual
895143.002022-05-258367Actual
1797736.002023-09-258356Actual
32398139.852024-10-2483113Actual
30029118.852024-08-2483112Actual
2656852.892024-05-2483611Actual
803232.002022-12-268373Actual
8457100.002022-12-268336Budget
2106996.002023-12-268366Actual
1898141.002023-10-258356Actual
5975200.002022-10-258315Budget
144089.272023-05-2583112Actual
2033925.232023-11-2583211Actual
38898237.452025-04-258368Actual
34234466.242024-12-258318Actual
3790200.002022-08-258365Budget
28902126.292024-07-2583112Actual
1019289.002023-02-238363Actual
28701185.872024-07-2583111Actual
3059860.002024-09-248326Actual
1694646.002023-08-258356Actual
39157128.422025-04-2583112Actual
1303860.002023-04-258356Budget
977273.812022-05-258318Actual
28964153.952024-07-2583612Actual
754107.002022-05-258366Actual
1025134.422022-05-258328Actual
12564230.002023-04-258314Actual
30768358.002024-09-248317Actual
571080.002022-10-258363Budget
3800586.932025-03-2583112Actual
8611100.002022-12-268366Budget
22284158.662024-01-238368Actual
10379200.002023-02-238364Budget
755100.002022-05-258366Budget
3265114.722022-07-268328Actual
32876130.002024-11-248336Actual
36598219.272025-02-238368Actual
1251730.002023-04-258373Budget
1636043.312023-07-2683611Actual
279440.002022-07-268326Budget
9203253.002023-01-238314Actual
3591245.002022-08-258314Actual
601200.002022-05-258336Budget
10515146.002023-02-238365Actual
1426313.532023-05-2583211Actual
13630167.002023-05-258314Actual
2472200.002022-07-268314Budget
11171100.002023-02-238368Budget
2955256.002024-08-248356Actual
9590.002022-05-258363Budget
5381200.002022-09-258367Budget
2645343.312024-05-2483211Actual
424200.002022-05-258365Budget
2875687.992024-07-2583311Actual
22251148.052024-01-238328Actual
3216192.252024-10-2483311Actual
34176222.002024-12-258367Actual
19957111.002023-11-258336Actual
518464.002022-09-258356Actual
39304231.082025-04-2583213Actual
27750136.932024-06-2483112Actual
1942567.782023-10-2583611Actual
2207158.662022-06-258368Actual
5089118.002022-09-258336Actual
21841194.002024-01-238315Actual
29500153.002024-08-248336Actual
1838711.402023-09-2583511Actual
1431735.872023-05-2583411Actual
15807100.002023-07-268316Actual
6366100.002022-10-258366Budget
4260200.002022-08-258367Budget
9726100.002023-01-238366Budget
167640.002022-06-258326Budget
354240.002022-08-258373Budget
2530147.002022-07-268364Actual
18929105.002023-10-258336Actual
12298100.002023-03-258368Budget
283100.002022-05-258364Budget
25950202.002024-05-248365Actual
35151132.002025-01-238336Actual
3343224.162024-11-2483212Actual
130030.002022-06-258373Budget
3558884.802025-01-2383411Actual
36916151.832025-02-2383612Actual
4339219.272022-08-258318Actual
37125292.002025-03-258363Actual
34733141.612024-12-2583613Actual
35096102.002025-01-238316Actual
5508160.182022-09-258328Actual
616453.002022-10-258326Actual
3488294.002025-01-238373Actual
3635370.002025-02-238356Actual
2432260.332024-03-2483111Actual
9479140.002023-01-238316Actual
2293721.002024-02-238326Actual
1544416.722023-06-2583612Actual
1111080.002023-02-238328Budget
31928311.002024-10-248367Actual
1395988.002023-05-258366Actual
21749196.002024-01-238314Actual
32515344.002024-11-248313Actual
2269787.002024-02-238373Actual
35506146.512025-01-2383111Actual
32458141.612024-10-2483613Actual
1621781.612023-07-2683111Actual
27139104.002024-06-248316Actual
23729224.002024-03-248314Actual
22725211.002024-02-238314Actual
10054164.722023-01-238368Actual
26836345.002024-06-248313Actual
2142153.952023-12-2683411Actual
1733156.082023-08-2583411Actual
1998369.002023-11-258346Actual
30889207.152024-09-248328Actual
34674157.402024-12-2583113Actual
4524100.002022-09-258313Budget
36478290.002025-02-238367Actual
37713304.122025-03-258328Actual
19070265.002023-10-258317Actual
245502.892024-03-2483212Actual
26304542.002024-05-248318Actual
15145143.512023-06-258328Actual
38395235.002025-04-258364Actual
234790.002022-07-268363Budget
1936540.122023-10-2583411Actual
31334159.152024-09-2483613Actual
34408101.822024-12-2583311Actual
17719137.002023-09-258364Actual
26065100.002024-05-248336Actual
7160157.002022-11-258365Actual
578942.002022-10-258373Actual
2031186.932023-11-2583111Actual
21219395.032023-12-268318Actual
13428191.992023-04-258368Actual
966942.002023-01-238356Actual
11499200.002023-03-258364Budget
2103958.002023-12-268356Actual
13239177.002023-04-258367Actual
31391402.002024-10-248313Actual
855172.002022-12-268356Actual
2603721.002024-05-248326Actual
9478100.002023-01-238316Budget
855250.002022-12-268356Budget
234674.002022-07-268363Actual
2242453.952024-01-2383411Actual
10691100.002023-02-238336Budget
2747110.002022-07-268316Actual
326490.002022-07-268328Budget
952660.002023-01-238326Budget
37805136.932025-03-2583111Actual
25296187.452024-04-248368Actual
13099101.002023-04-258366Actual
2144811.402023-12-2683511Actual
14557237.002023-06-258363Actual
6775155.002022-11-258313Actual
17565397.002023-09-258313Actual
2666115.652024-05-2483612Actual
1647610.332023-07-2683612Actual
26779162.662024-05-2483613Actual
55346.002022-05-258326Actual
1482792.002023-06-258316Actual
2036622.042023-11-2583311Actual
12767126.002023-04-258365Actual
5509100.002022-09-258328Budget
37090436.002025-03-258313Actual
11436200.002023-03-258314Budget
1727726.292023-08-2583211Actual
11498169.002023-03-258364Actual
3671189.062025-02-2383311Actual
3582581.962025-01-2383113Actual
1686628.002023-08-258326Actual
21630312.002024-01-238313Actual
11718123.002023-03-258316Actual
27081195.002024-06-248365Actual
2458212.462024-03-2483612Actual
2952688.002024-08-248346Actual
37536118.002025-03-258366Actual
2305095.002024-02-238366Actual
1735814.592023-08-2583511Actual
2497120.002024-04-248326Actual
36386104.002025-02-238366Actual
3402694.002024-12-258346Actual
5136100.002022-09-258346Budget
10923197.002023-02-238317Actual
1005380.002023-01-238368Budget
11250100.002023-03-258313Budget
2239746.502024-01-2383311Actual
26871282.002024-06-248363Actual
21664232.002024-01-238363Actual
205128.212023-11-2583112Actual
5837278.002022-10-258314Actual
3673883.742025-02-2383411Actual
9016100.002023-01-238313Budget
20782145.002023-12-268364Actual
37887120.972025-03-2583411Actual
33795242.002024-12-258364Actual
3408492.002024-12-258366Actual
4710280.002022-09-258314Budget
35767225.232025-01-2383612Actual
39099147.572025-04-2583611Actual
22223295.032024-01-238318Actual
28021254.002024-07-258363Actual
2757760.332024-06-2483211Actual
10844115.002023-02-238366Actual
24999121.002024-04-248336Actual
22818173.002024-02-238315Actual
1348200.002022-06-258314Budget
5897133.002022-10-258364Actual
3561518.842025-01-2383511Actual
3652157.002022-08-258364Actual
14642209.002023-06-258314Actual
8080200.002022-12-268314Budget
2650746.502024-05-2483411Actual
3458243.312024-12-2583212Actual
3071190.002024-09-248366Actual
2437735.872024-03-2483311Actual
19105259.002023-10-258367Actual
2692895.002024-06-248373Actual
4387178.362022-08-258328Actual
32306124.172024-10-2483112Actual
13178200.002023-04-258317Budget
11251158.002023-03-258313Actual
466240.002022-09-258373Budget
10984200.002023-02-238367Budget
3789206.002022-08-258365Actual
35386466.242025-01-238318Actual
2193376.002024-01-238316Actual
36153313.002025-02-238315Actual
915530.002023-01-238373Budget
1697998.002023-08-258366Actual
30420310.002024-09-248364Actual
13724203.002023-05-258315Actual
5090100.002022-09-258336Budget
7489100.002022-11-258366Budget
28581554.122024-07-258318Actual
24674223.002024-04-248363Actual
3573456.082025-01-2383212Actual
1847911.402023-09-2583112Actual
28346163.002024-07-258336Actual
1138830.002023-03-258373Budget
34701171.432024-12-2583213Actual
13664153.002023-05-258364Actual
20192328.362023-11-258318Actual
4338200.002022-08-258318Budget
38183266.172025-03-2583613Actual
6587200.002022-10-258318Budget
3520351.002025-01-238356Actual
33052278.002024-11-248367Actual
2340252.892024-02-2383411Actual
4386100.002022-08-258328Budget
37001181.962025-02-2383213Actual
37593353.002025-03-258317Actual
34100.002022-05-258313Budget
742950.002022-11-258356Budget
27491211.692024-06-248368Actual
2093281.002023-12-268316Actual
1827867.782023-09-2583111Actual
571183.002022-10-258363Actual
7239100.002022-11-258316Budget
25234367.752024-04-248318Actual
10457200.002023-02-238315Budget
3005725.232024-08-2483212Actual
32550209.002024-11-248363Actual
2332063.532024-02-2383111Actual
2538213.532024-04-2483211Actual
11816137.002023-03-258336Actual
4012100.002022-08-258346Budget
1164100.002022-06-258313Budget
2611748.002024-05-248356Actual
1289550.002023-04-258326Budget
3100940.122024-09-2483211Actual
2148251.822023-12-2683611Actual
30981148.632024-09-2483111Actual
1223798.052023-03-258328Actual
36443414.002025-02-238317Actual
2254817.782024-01-2383612Actual
16746185.002023-08-258315Actual
9865139.002023-01-238367Actual
33172257.152024-11-248368Actual
2724650.002024-06-248356Actual
222200.002022-05-258314Budget
7706200.002022-11-258318Budget
29910110.342024-08-2483311Actual
27692126.292024-06-2483611Actual
2668200.002022-07-268365Budget
11063200.002023-02-238318Budget
346580.002022-08-258363Budget
38240375.002025-04-258313Actual
458580.002022-09-258363Budget
31986478.362024-10-248318Actual
37627303.002025-03-258367Actual
30208155.642024-08-2483613Actual
1895555.002023-10-258346Actual
11640100.002023-03-258365Budget
19632220.002023-11-258363Actual
4120137.002022-08-258366Actual
28844100.762024-07-2583611Actual
29855184.812024-08-2483111Actual
8830200.002022-12-268318Budget
21281169.272023-12-268368Actual
35003335.002025-01-238315Actual
9202200.002023-01-238314Budget
630860.002022-10-258356Budget
14769122.002023-06-258365Actual
26365222.302024-05-248368Actual
174506.082023-08-2583112Actual
1851216.722023-09-2583612Actual
36188207.002025-02-238365Actual
1954111.402023-10-2583612Actual
13318288.972023-04-258318Actual
108490.002022-05-258368Budget
35293356.002025-01-238317Actual
13319200.002023-04-258318Budget
33346113.532024-11-2483611Actual
1960190.002022-06-258317Actual
177398.002022-06-258346Actual
94102.002022-05-258363Actual
33110425.332024-11-248318Actual
18604202.002023-10-258363Actual
6260100.002022-10-258346Budget
7335100.002022-11-258336Budget
691233.002022-11-258373Actual
3906515.652025-04-2583511Actual
13759117.002023-05-258365Actual
22852131.002024-02-238365Actual
976200.002022-05-258318Budget
1196893.002023-03-258366Actual
19225157.142023-10-258368Actual
24203310.182024-03-248318Actual
1176768.002023-03-258326Actual
10594100.002023-02-238316Budget
23107225.002024-02-238317Actual
2839869.002024-07-258356Actual
1251647.002023-04-258373Actual
22130222.002024-01-238317Actual
29445112.002024-08-248316Actual
18569419.002023-10-258313Actual
16688124.002023-08-258364Actual
15656141.002023-07-268364Actual
255816.082024-04-2483212Actual
3403132.002022-08-258313Actual
29797261.692024-08-248368Actual
39277122.312025-04-2583113Actual
64984.002022-05-258346Actual
2352010.332024-02-2383112Actual
16097342.002023-07-268318Actual
11969100.002023-03-258366Budget
28291135.002024-07-258316Actual
7707226.842022-11-258318Actual
2291089.002024-02-238316Actual
2440453.952024-03-2483411Actual
15862115.002023-07-268336Actual
31036117.782024-09-2483311Actual
18066268.002023-09-258317Actual
2172143.002024-01-238373Actual
1384628.002023-05-258326Actual
2786978.452024-06-2483113Actual
33524134.592024-11-2483113Actual
3862777.002025-04-258346Actual
32014257.152024-10-248328Actual
37451120.002025-03-258336Actual
1725200.002022-06-258336Budget
29259385.002024-08-248314Actual
2136734.802023-12-2683211Actual
2473285.002022-07-268314Actual
1842148.632023-09-2583611Actual
33640344.002024-12-258313Actual
25262179.872024-04-248328Actual
1360291.002023-05-258373Actual
1968994.002023-11-258373Actual
28140242.002024-07-258364Actual
10739117.002023-02-238346Actual
33760376.002024-12-258314Actual
728763.002022-11-258326Actual
2237035.872024-01-2383211Actual
795590.002022-12-268363Budget
181950.002022-06-258356Budget
18220210.182023-09-258368Actual
14018197.002023-05-258317Actual
2716647.002024-06-248326Actual
3512345.002025-01-238326Actual
39337213.542025-04-2583613Actual
26244248.002024-05-248367Actual
2147151.082022-06-258328Actual
28488445.002024-07-258317Actual
24145188.002024-03-248367Actual
122390.002022-06-258363Budget
2157314.592023-12-2683612Actual
795490.002022-12-268363Actual
10595120.002023-02-238316Actual
10458180.002023-02-238315Actual
2777827.362024-06-2483212Actual
1526513.532023-06-2583211Actual
242535.002022-07-268373Actual
504151.002022-09-258326Actual
1131180.002023-03-258363Budget
38275211.002025-04-258363Actual
5569100.002022-09-258368Budget
972788.002023-01-238366Actual
25855187.002024-05-248364Actual
3331272.042024-11-2483411Actual
174776.082023-08-2583212Actual
1083126.842022-05-258368Actual
3732167.002022-08-258315Actual
21161178.002023-12-268367Actual
1223680.002023-03-258328Budget
20747241.002023-12-268314Actual
36301144.002025-02-238336Actual
26990240.002024-06-248364Actual
3668466.722025-02-2383211Actual
245239.272024-03-2483112Actual
423140.002022-05-258365Actual
962280.002023-01-238346Budget
2543634.802024-04-2483411Actual
2561310.332024-04-2483612Actual
19191190.482023-10-258328Actual
5649113.002022-10-258313Actual
164455.012023-07-2683212Actual
22165225.002024-01-238367Actual

Generated 2025-06-25 01:28:00.426 UTC