[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13239177.002023-03-238367Actual
36598219.272025-01-218368Actual
2996130.002022-06-238366Actual
2727997.002024-05-228366Actual
2446584.802024-02-2083611Actual
21783103.002023-12-218364Actual
38686117.002025-03-238366Actual
2540932.672024-03-2283311Actual
11436200.002023-02-208314Budget
3833264.002025-03-238373Actual
154118.212023-05-2383112Actual
3065271.002024-08-228346Actual
754107.002022-04-228366Actual
4913165.002022-08-238365Actual
5896200.002022-09-228364Budget
691233.002022-10-238373Actual
26332231.392024-04-218328Actual
20627372.002023-11-238313Actual
26425101.822024-04-2183111Actual
2201475.002023-12-218346Actual
10738100.002023-01-218346Budget
3408492.002024-11-228366Actual
12109138.002023-02-208367Actual
33346113.532024-10-2283611Actual
36386104.002025-01-218366Actual
1243880.002023-03-238363Budget
1485436.002023-05-238326Actual
518360.002022-08-238356Budget
1243976.002023-03-238363Actual
6587200.002022-09-228318Budget
20220178.362023-10-238328Actual
33551148.622024-10-2283213Actual
1190945.002023-02-208356Actual
14557237.002023-05-238363Actual
2505134.002024-03-228356Actual
2890100.002022-06-238346Budget
1851216.722023-08-2383612Actual
31334159.152024-08-2283613Actual
2020100.002022-05-238367Budget
391764.002022-07-238326Actual
29174217.002024-07-228363Actual
26836345.002024-05-228313Actual
6634135.932022-09-228328Actual
3632790.002025-01-218346Actual
15179166.242023-05-238368Actual
835200.002022-04-228317Budget
10924200.002023-01-218317Budget
1487200.002022-05-238315Budget
12047200.002023-02-208317Budget
34234466.242024-11-228318Actual
11815100.002023-02-208336Budget
3857360.002025-03-238326Actual
29642383.002024-07-228317Actual
11639189.002023-02-208365Actual
7707226.842022-10-238318Actual
18066268.002023-08-238317Actual
39337213.542025-03-2383613Actual
17129314.722023-07-238318Actual
18220210.182023-08-238368Actual
31217188.002024-08-2283612Actual
3520351.002024-12-218356Actual
2036622.042023-10-2383311Actual
976200.002022-04-228318Budget
12189200.002023-02-208318Budget
2645343.312024-04-2183211Actual
6961200.002022-10-238314Budget
3216200.002022-06-238318Budget
19844135.002023-10-238365Actual
38067225.232025-02-2083612Actual
18816185.002023-09-228365Actual
30861596.552024-08-228318Actual
35852167.922024-12-2183213Actual
130030.002022-05-238373Budget
19163437.452023-09-228318Actual
2494476.002024-03-228316Actual
38395235.002025-03-238364Actual
1191060.002023-02-208356Budget
2786978.452024-05-2283113Actual
346479.002022-07-238363Actual
3488294.002024-12-218373Actual
4445157.142022-07-238368Actual
28523247.002024-06-228367Actual
3742339.002025-02-208326Actual
2561310.332024-03-2283612Actual
9866200.002022-12-218367Budget
4338200.002022-07-238318Budget
18689220.002023-09-228314Actual
33945133.002024-11-228316Actual
33230185.872024-10-2283111Actual
10984200.002023-01-218367Budget
3558884.802024-12-2183411Actual
35648115.652024-12-2183611Actual
1289550.002023-03-238326Budget
69550.002022-04-228356Budget
14018197.002023-04-228317Actual
242535.002022-06-238373Actual
34554110.342024-11-2283112Actual
3918556.082025-03-2383212Actual
29735479.882024-07-228318Actual
11062295.032023-01-218318Actual
37536118.002025-02-208366Actual
31928311.002024-09-218367Actual
346580.002022-07-238363Budget
35414217.752024-12-218328Actual
10923197.002023-01-218317Actual
23200285.932024-01-218318Actual
738393.002022-10-238346Actual
5975200.002022-09-228315Budget
3869129.002022-07-238316Actual
13508341.002023-04-228313Actual
28488445.002024-06-228317Actual
5136100.002022-08-238346Budget
27457317.752024-05-228328Actual
16653246.002023-07-238314Actual
2473142.002024-03-228373Actual
174776.082023-07-2383212Actual
4525113.002022-08-238313Actual
8361153.002022-11-238316Actual
6774100.002022-10-238313Budget
30385393.002024-08-228314Actual
25234367.752024-03-228318Actual
2402264.002024-02-208356Actual
13366146.542023-03-238328Actual
1750816.722023-07-2383612Actual
37713304.122025-02-208328Actual
5508160.182022-08-238328Actual
15145143.512023-05-238328Actual
55240.002022-04-228326Budget
4199200.002022-07-238317Budget
9805223.002022-12-218317Actual
1627236.932023-06-2383311Actual
1426313.532023-04-2283211Actual
28106493.002024-06-228314Actual
30029118.852024-07-2283112Actual
840860.002022-11-238326Budget
27336332.002024-05-228317Actual
2196031.002023-12-218326Actual
10378135.002023-01-218364Actual
30768358.002024-08-228317Actual
2609200.002022-06-238315Budget
38601155.002025-03-238336Actual
15059227.002023-05-238367Actual
28140242.002024-06-228364Actual
1636043.312023-06-2383611Actual
24674223.002024-03-228363Actual
23609331.002024-02-208313Actual
12297129.872023-02-208368Actual
17530.002022-04-228373Actual
11577200.002023-02-208315Budget
27429429.882024-05-228318Actual
8457100.002022-11-238336Budget
9263200.002022-12-218364Budget
18101158.002023-08-238367Actual
23107225.002024-01-218317Actual
29937103.952024-07-2283411Actual
37477102.002025-02-208346Actual
205128.212023-10-2383112Actual
225155.012023-12-2183112Actual
8360100.002022-11-238316Budget
8751200.002022-11-238367Budget
32728293.002024-10-228315Actual
5648100.002022-09-228313Budget
1488238.002022-05-238315Actual
17071169.002023-07-238367Actual
504151.002022-08-238326Actual
6038200.002022-09-228365Budget
20874181.002023-11-238365Actual
1898141.002023-09-228356Actual
1409100.002022-05-238364Budget
20840177.002023-11-238315Actual
32635493.002024-10-228314Actual
3284834.002024-10-228326Actual
1939228.422023-09-2283511Actual
11250100.002023-02-208313Budget
2370142.002024-02-208373Actual
5382136.002022-08-238367Actual
2988341.192024-07-2283211Actual
3443594.382024-11-2283411Actual
26746227.572024-04-2183213Actual
37090436.002025-02-208313Actual
743039.002022-10-238356Actual
6214140.002022-09-228336Actual
5570141.992022-08-238368Actual
32248101.822024-09-2183611Actual
30091173.102024-07-2283612Actual
4852209.002022-08-238315Actual
3750371.002025-02-208356Actual
23644182.002024-02-208363Actual
35123.002022-04-228313Actual
1223798.052023-02-208328Actual
27631100.762024-05-2283411Actual
3446234.802024-11-2283511Actual
4200158.002022-07-238317Actual
20987115.002023-11-238336Actual
29677273.002024-07-228367Actual
10132100.002023-01-218313Budget
35942308.002025-01-218313Actual
10457200.002023-01-218315Budget
3783332.672025-02-2083211Actual
648100.002022-04-228346Budget
36916151.832025-01-2183612Actual
10319200.002023-01-218314Budget
15862115.002023-06-238336Actual
18929105.002023-09-228336Actual
3035794.002024-08-228373Actual
3789206.002022-07-238365Actual
167640.002022-05-238326Budget
855250.002022-11-238356Budget
738280.002022-10-238346Budget
2157314.592023-11-2383612Actual
8458140.002022-11-238336Actual
194835.012023-09-2283112Actual
32425224.062024-09-2183213Actual
39219211.402025-03-2383612Actual
3005725.232024-07-2283212Actual
2435026.292024-02-2083211Actual
13319200.002023-03-238318Budget
1833337.992023-08-2383311Actual
1866147.002023-09-228373Actual
29585102.002024-07-228366Actual
9016100.002022-12-218313Budget
30265417.002024-08-228313Actual
1529233.742023-05-2383311Actual
32306124.172024-09-2183112Actual
242430.002022-06-238373Budget
15501408.002023-06-238313Actual
7335100.002022-10-238336Budget
2045448.632023-10-2383611Actual
17036237.002023-07-238317Actual
29910110.342024-07-2283311Actual
94102.002022-04-228363Actual
2332063.532024-01-2183111Actual
513765.002022-08-238346Actual
3673883.742025-01-2183411Actual
3172439.002024-09-218326Actual
18781131.002023-09-228315Actual
14882109.002023-05-238336Actual
11719100.002023-02-208316Budget
2648049.702024-04-2183311Actual
15117384.422023-05-238318Actual
2142153.952023-11-2383411Actual
1535377.362023-05-2383611Actual
29387231.002024-07-228365Actual
458474.002022-08-238363Actual
3148387.002024-09-218373Actual
2039349.702023-10-2383411Actual
2033925.232023-10-2383211Actual
4772178.002022-08-238364Actual
2746100.002022-06-238316Budget
3402100.002022-07-238313Budget
2878396.512024-06-2283411Actual
17925125.002023-08-238336Actual
3582581.962024-12-2183113Actual
907690.002022-12-218363Budget
1019380.002023-01-218363Budget
16125157.142023-06-238328Actual
13428191.992023-03-238368Actual
578840.002022-09-228373Budget
962280.002022-12-218346Budget
205395.012023-10-2383212Actual
5976206.002022-09-228315Actual
9017127.002022-12-218313Actual
15807100.002023-06-238316Actual
3676543.312025-01-2183511Actual
2692895.002024-05-228373Actual
27081195.002024-05-228365Actual
182044.002022-05-238356Actual
11816137.002023-02-208336Actual
1789732.002023-08-238326Actual
1933822.042023-09-2283311Actual
2337545.442024-01-2183311Actual
34141387.002024-11-228317Actual
7239100.002022-10-238316Budget
16004256.002023-06-238317Actual
34945290.002024-12-218364Actual
6586266.242022-09-228318Actual
2193376.002023-12-218316Actual
2947238.002024-07-228326Actual
3059860.002024-08-228326Actual
38183266.172025-02-2083613Actual
3405262.002024-11-228356Actual
31546240.002024-09-218364Actual
38546106.002025-03-238316Actual
37860116.722025-02-2083311Actual
255816.082024-03-2283212Actual
28609226.842024-06-228328Actual
31302155.642024-08-2283213Actual
195106.082023-09-2283212Actual
33675205.002024-11-228363Actual
3438141.192024-11-2283211Actual
742950.002022-10-238356Budget
30420310.002024-08-228364Actual
12846109.002023-03-238316Actual
775490.002022-10-238328Budget
1523780.552023-05-2383111Actual
34496167.782024-11-2283611Actual
2543634.802024-03-2283411Actual
13177174.002023-03-238317Actual
1303860.002023-03-238356Budget
31036117.782024-08-2283311Actual
108490.002022-04-228368Budget
36478290.002025-01-218367Actual
7336138.002022-10-238336Actual
36536551.092025-01-218318Actual
29294222.002024-07-228364Actual
1395988.002023-04-228366Actual
8140200.002022-11-238364Budget
16781185.002023-07-238365Actual
1336780.002023-03-238328Budget
2154010.332023-11-2383112Actual
30889207.152024-08-228328Actual
39157128.422025-03-2383112Actual
35096102.002024-12-218316Actual
887890.002022-11-238328Budget
11969100.002023-02-208366Budget
2207389.002023-12-218366Actual
803232.002022-11-238373Actual
326490.002022-06-238328Budget
850479.002022-11-238346Actual
1186286.002023-02-208346Actual
8141175.002022-11-238364Actual
2535486.932024-03-2283111Actual
16688124.002023-07-238364Actual
2147151.082022-05-238328Actual
1490864.002023-05-238346Actual
23822179.002024-02-208315Actual
38488293.002025-03-238365Actual
915530.002022-12-218373Budget
28021254.002024-06-228363Actual
2546326.292024-03-2283511Actual
3100940.122024-08-2283211Actual
39038127.362025-03-2383411Actual
12991100.002023-03-238346Budget
9202200.002022-12-218314Budget
7099200.002022-10-238315Budget
27986398.002024-06-228313Actual
32821144.002024-10-228316Actual
10054164.722022-12-218368Actual
33018402.002024-10-228317Actual
2237035.872023-12-2183211Actual
2136734.802023-11-2383211Actual
11640100.002023-02-208365Budget
2148251.822023-11-2383611Actual
22251148.052023-12-218328Actual
2662714.592024-04-2183112Actual
19751116.002023-10-238364Actual
3137138.002022-06-238367Actual
13759117.002023-04-228365Actual
37245317.002025-02-208364Actual
234790.002022-06-238363Budget
35386466.242024-12-218318Actual
32048254.122024-09-218368Actual
29259385.002024-07-228314Actual
836178.002022-04-228317Actual
1632613.532023-06-2383511Actual
4851200.002022-08-238315Budget
174506.082023-07-2383112Actual
12990112.002023-03-238346Actual
2724650.002024-05-228356Actual
23915113.002024-02-208316Actual
1795156.002023-08-238346Actual
2837290.002024-06-228346Actual
10515146.002023-01-218365Actual
2807891.002024-06-228373Actual
24639372.002024-03-228313Actual
2093281.002023-11-238316Actual
3573456.082024-12-2183212Actual
16533358.002023-07-238313Actual
30300242.002024-08-228363Actual
19225157.142023-09-228368Actual
13543250.002023-04-228363Actual
2291089.002024-01-218316Actual
17870113.002023-08-238316Actual
3688324.162025-01-2183212Actual
18569419.002023-09-228313Actual
12706200.002023-03-238315Budget
6635100.002022-09-228328Budget
3906515.652025-03-2383511Actual
5381200.002022-08-238367Budget
354240.002022-07-238373Budget
2952688.002024-07-228346Actual
12768100.002023-03-238365Budget
728660.002022-10-238326Budget
3898473.102025-03-2383211Actual
2530147.002022-06-238364Actual
12298100.002023-02-208368Budget
8879135.932022-11-238328Actual
14113338.972023-04-228318Actual
12705215.002023-03-238315Actual
3127587.222024-08-2283113Actual
38898237.452025-03-238368Actual
4524100.002022-08-238313Budget
12565200.002023-03-238314Budget
11171100.002023-01-218368Budget
31752143.002024-09-218336Actual
3800586.932025-02-2083112Actual
19717192.002023-10-238314Actual
9945361.692022-12-218318Actual
3590280.002022-07-238314Budget
245502.892024-02-2083212Actual
17812167.002023-08-238365Actual
35706134.802024-12-2183112Actual
16746185.002023-07-238315Actual
6960220.002022-10-238314Actual
29855184.812024-07-2283111Actual
30208155.642024-07-2283613Actual
102490.002022-04-228328Budget
64984.002022-04-228346Actual
16159234.422023-06-238368Actual
2656852.892024-04-2183611Actual
12377100.002023-03-238313Budget
29082155.642024-06-2283613Actual
35767225.232024-12-2183612Actual
10692141.002023-01-218336Actual
11063200.002023-01-218318Budget
4120137.002022-07-238366Actual
28233256.002024-06-228365Actual
33052278.002024-10-228367Actual
22965103.002024-01-218336Actual
293859.002022-06-238356Actual
34353215.662024-11-2283111Actual
6445264.002022-09-228317Actual
1251647.002023-03-238373Actual
5836280.002022-09-228314Budget
13098100.002023-03-238366Budget
3265114.722022-06-238328Actual
2473285.002022-06-238314Actual
11251158.002023-02-208313Actual
39277122.312025-03-2383113Actual
1384628.002023-04-228326Actual
8690200.002022-11-238317Budget
2549667.782024-03-2283611Actual
1131180.002023-02-208363Budget
12943128.002023-03-238336Actual
8830200.002022-11-238318Budget
21281169.272023-11-238368Actual
7568200.002022-10-238317Budget
2603721.002024-04-218326Actual
38240375.002025-03-238313Actual
3221536.932024-09-2183511Actual
35293356.002024-12-218317Actual
11718123.002023-02-208316Actual
9993196.542022-12-218328Actual
8282200.002022-11-238365Budget
1847911.402023-08-2383112Actual
1176768.002023-02-208326Actual
37001181.962025-01-2183213Actual
38864179.872025-03-238328Actual
27750136.932024-05-2283112Actual
893780.002022-11-238368Budget
1931114.592023-09-2283211Actual
1842148.632023-08-2383611Actual
20099258.002023-10-238317Actual
14523296.002023-05-238313Actual
2031186.932023-10-2383111Actual
2103958.002023-11-238356Actual
16097342.002023-06-238318Actual
6695100.002022-09-228368Budget
144355.012023-04-2283212Actual
23857163.002024-02-208365Actual
3868100.002022-07-238316Budget
33524134.592024-10-2283113Actual
2668200.002022-06-238365Budget
26779162.662024-04-2183613Actual
35003335.002024-12-218315Actual
1348200.002022-05-238314Budget
19632220.002023-10-238363Actual
7894100.002022-11-238313Budget
1838711.402023-08-2383511Actual
23228152.602024-01-218328Actual
17777135.002023-08-238315Actual
630860.002022-09-228356Budget
293750.002022-06-238356Budget
22165225.002023-12-218367Actual
21664232.002023-12-218363Actual
36443414.002025-01-218317Actual
19598334.002023-10-238313Actual
6775155.002022-10-238313Actual
3217304.122022-06-238318Actual
2443112.462024-02-2083511Actual
2139456.082023-11-2383311Actual
23729224.002024-02-208314Actual
2757760.332024-05-2283211Actual
1730435.872023-07-2383311Actual
20662221.002023-11-238363Actual
1697998.002023-07-238366Actual
1005380.002022-12-218368Budget
279529.002022-06-238326Actual
10379200.002023-01-218364Budget
33404101.822024-10-2283112Actual
24999121.002024-03-228336Actual
27604128.422024-05-2283311Actual
25733213.002024-04-218363Actual
2042028.422023-10-2383511Actual
3343224.162024-10-2283212Actual
12048187.002023-02-208317Actual

Generated 2025-05-22 18:34:15.100 UTC