[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
405960.002022-07-268356Budget
17191182.902023-07-268368Actual
18929105.002023-09-258336Actual
12297129.872023-02-238368Actual
2193376.002023-12-248316Actual
36301144.002025-01-248336Actual
27220106.002024-05-258346Actual
27811211.402024-05-2583612Actual
17036237.002023-07-268317Actual
364172.002022-04-258315Actual
2531100.002022-06-268364Budget
962280.002022-12-248346Budget
8081256.002022-11-268314Actual
6445264.002022-09-258317Actual
1838711.402023-08-2683511Actual
2286100.002022-06-268313Budget
2601062.002024-04-248316Actual
194835.012023-09-2583112Actual
3803323.102025-02-2383212Actual
32821144.002024-10-258316Actual
16125157.142023-06-268328Actual
1078560.002023-01-248356Budget
14557237.002023-05-268363Actual
3591245.002022-07-268314Actual
326490.002022-06-268328Budget
2497120.002024-03-258326Actual
1583420.002023-06-268326Actual
242535.002022-06-268373Actual
1488238.002022-05-268315Actual
144089.272023-04-2583112Actual
855250.002022-11-268356Budget
3076248.002022-06-268317Actual
5897133.002022-09-258364Actual
9576100.002022-12-248336Budget
39219211.402025-03-2683612Actual
37593353.002025-02-238317Actual
743039.002022-10-268356Actual
8831231.392022-11-268318Actual
9203253.002022-12-248314Actual
14882109.002023-05-268336Actual
37451120.002025-02-238336Actual
28701185.872024-06-2583111Actual
34176222.002024-11-258367Actual
1360291.002023-04-258373Actual
37887120.972025-02-2383411Actual
1968994.002023-10-268373Actual
2839869.002024-06-258356Actual
2443112.462024-02-2383511Actual
35096102.002024-12-248316Actual
2370142.002024-02-238373Actual
31928311.002024-09-248367Actual
6508180.002022-09-258367Actual
2337545.442024-01-2483311Actual
164455.012023-06-2683212Actual
10595120.002023-01-248316Actual
29677273.002024-07-258367Actual
1176650.002023-02-238326Budget
11816137.002023-02-238336Actual
3906515.652025-03-2683511Actual
2136734.802023-11-2683211Actual
4851200.002022-08-268315Budget
4773200.002022-08-268364Budget
5321200.002022-08-268317Budget
24674223.002024-03-258363Actual
1251730.002023-03-268373Budget
2346266.722024-01-2483611Actual
3901173.102025-03-2683311Actual
255548.212024-03-2583112Actual
36916151.832025-01-2483612Actual
12565200.002023-03-268314Budget
19632220.002023-10-268363Actual
11499200.002023-02-238364Budget
3221536.932024-09-2483511Actual
34910451.002024-12-248314Actual
4992116.002022-08-268316Actual
32670298.002024-10-258364Actual
2473142.002024-03-258373Actual
283100.002022-04-258364Budget
2831834.002024-06-258326Actual
781580.002022-10-268368Budget
2872951.822024-06-2583211Actual
23857163.002024-02-238365Actual
31426215.002024-09-248363Actual
1176768.002023-02-238326Actual
21783103.002023-12-248364Actual
38546106.002025-03-268316Actual
3732167.002022-07-268315Actual
1390070.002023-04-258346Actual
35386466.242024-12-248318Actual
18066268.002023-08-268317Actual
11063200.002023-01-248318Budget
38864179.872025-03-268328Actual
10379200.002023-01-248364Budget
12943128.002023-03-268336Actual
25262179.872024-03-258328Actual
30981148.632024-08-2583111Actual
1165142.002022-05-268313Actual
31639266.002024-09-248365Actual
37396116.002025-02-238316Actual
27896234.592024-05-2583213Actual
29445112.002024-07-258316Actual
2746100.002022-06-268316Budget
27457317.752024-05-258328Actual
32728293.002024-10-258315Actual
29642383.002024-07-258317Actual
3869129.002022-07-268316Actual
29139397.002024-07-258313Actual
188088.002022-05-268366Actual
6695100.002022-09-258368Budget
27371266.002024-05-258367Actual
22284158.662023-12-248368Actual
1131180.002023-02-238363Budget
2342914.592024-01-2483511Actual
2650746.502024-04-2483411Actual
952751.002022-12-248326Actual
27139104.002024-05-258316Actual
25141306.002024-03-258317Actual
2340252.892024-01-2483411Actual
26836345.002024-05-258313Actual
10457200.002023-01-248315Budget
255816.082024-03-2583212Actual
130030.002022-05-268373Budget
108490.002022-04-258368Budget
29855184.812024-07-2583111Actual
10845100.002023-01-248366Budget
35885162.662024-12-2483613Actual
972788.002022-12-248366Actual
1750816.722023-07-2683612Actual
1725200.002022-05-268336Budget
102490.002022-04-258328Budget
31837102.002024-09-248366Actual
3673883.742025-01-2483411Actual
9263200.002022-12-248364Budget
12846109.002023-03-268316Actual
5322169.002022-08-268317Actual
17157126.842023-07-268328Actual
1196893.002023-02-238366Actual
7489100.002022-10-268366Budget
33795242.002024-11-258364Actual
26244248.002024-04-248367Actual
28106493.002024-06-258314Actual
29352293.002024-07-258315Actual
1765741.002023-08-268373Actual
17129314.722023-07-268318Actual
966942.002022-12-248356Actual
25698293.002024-04-248313Actual
205395.012023-10-2683212Actual
17430.002022-04-258373Budget
27750136.932024-05-2583112Actual
22605351.002024-01-248313Actual
1739280.552023-07-2683611Actual
32425224.062024-09-2483213Actual
130121.002022-05-268373Actual
915424.002022-12-248373Actual
1847911.402023-08-2683112Actual
22165225.002023-12-248367Actual
1392651.002023-04-258356Actual
5896200.002022-09-258364Budget
1898141.002023-09-258356Actual
26956372.002024-05-258314Actual
2505134.002024-03-258356Actual
34234466.242024-11-258318Actual
999290.002022-12-248328Budget
33760376.002024-11-258314Actual
39157128.422025-03-2683112Actual
69655.002022-04-258356Actual
1549132.002022-05-268365Actual
32607118.002024-10-258373Actual
1697998.002023-07-268366Actual
1933822.042023-09-2583311Actual
1409100.002022-05-268364Budget
12990112.002023-03-268346Actual
3405262.002024-11-258356Actual
1019380.002023-01-248363Budget
850479.002022-11-268346Actual
2716647.002024-05-258326Actual
32106167.782024-09-2483111Actual
2405467.002024-02-238366Actual
505133.002022-04-258316Actual
122390.002022-05-268363Budget
181950.002022-05-268356Budget
835200.002022-04-258317Budget
23262155.632024-01-248368Actual
3750371.002025-02-238356Actual
5508160.182022-08-268328Actual
6587200.002022-09-258318Budget
23609331.002024-02-238313Actual
34100.002022-04-258313Budget
33640344.002024-11-258313Actual
30208155.642024-07-2583613Actual
9400185.002022-12-248365Actual
3005725.232024-07-2583212Actual
15536197.002023-06-268363Actual
11640100.002023-02-238365Budget
2645343.312024-04-2483211Actual
29387231.002024-07-258365Actual
12706200.002023-03-268315Budget
2291089.002024-01-248316Actual
1887474.002023-09-258316Actual
2747110.002022-06-268316Actual
6037164.002022-09-258365Actual
836178.002022-04-258317Actual
1928381.612023-09-2583111Actual
4525113.002022-08-268313Actual
154118.212023-05-2683112Actual
2662714.592024-04-2483112Actual
7567264.002022-10-268317Actual
3627336.002025-01-248326Actual
2543634.802024-03-2583411Actual
55240.002022-04-258326Budget
16653246.002023-07-268314Actual
31097126.292024-08-2583611Actual
2955256.002024-07-258356Actual
1733156.082023-07-2683411Actual
3402100.002022-07-268313Budget
36095284.002025-01-248364Actual
29937103.952024-07-2583411Actual
15117384.422023-05-268318Actual
648100.002022-04-258346Budget
2332063.532024-01-2483111Actual
13178200.002023-03-268317Budget
28431111.002024-06-258366Actual
748886.002022-10-268366Actual
28581554.122024-06-258318Actual
3403132.002022-07-268313Actual
1901394.002023-09-258366Actual
6446200.002022-09-258317Budget
31546240.002024-09-248364Actual
728660.002022-10-268326Budget
34496167.782024-11-2583611Actual
12768100.002023-03-268365Budget
36061480.002025-01-248314Actual
12047200.002023-02-238317Budget
4993100.002022-08-268316Budget
13427100.002023-03-268368Budget
10738100.002023-01-248346Budget
174506.082023-07-2683112Actual
23200285.932024-01-248318Actual
37303301.002025-02-238315Actual
1662599.002023-07-268373Actual
6696149.572022-09-258368Actual
3284834.002024-10-258326Actual
28643214.722024-06-258368Actual
39038127.362025-03-2683411Actual
976200.002022-04-258318Budget
2494476.002024-03-258316Actual
36797100.762025-01-2483611Actual
20253222.302023-10-268368Actual
893780.002022-11-268368Budget
20782145.002023-11-268364Actual
22223295.032023-12-248318Actual
21841194.002023-12-248315Actual
4013101.002022-07-268346Actual
16533358.002023-07-268313Actual
2293721.002024-01-248326Actual
5837278.002022-09-258314Actual
35506146.512024-12-2483111Actual
2446584.802024-02-2383611Actual
35706134.802024-12-2483112Actual
4772178.002022-08-268364Actual
39277122.312025-03-2683113Actual
16039230.002023-06-268367Actual
8361153.002022-11-268316Actual
11250100.002023-02-238313Budget
25234367.752024-03-258318Actual
16839111.002023-07-268316Actual
26304542.002024-04-248318Actual
21988122.002023-12-248336Actual
1251647.002023-03-268373Actual
1523780.552023-05-2683111Actual
571080.002022-09-258363Budget
6116107.002022-09-258316Actual
795490.002022-11-268363Actual
31217188.002024-08-2583612Actual
1222102.002022-05-268363Actual
16746185.002023-07-268315Actual
10378135.002023-01-248364Actual
13428191.992023-03-268368Actual
33404101.822024-10-2583112Actual
32635493.002024-10-258314Actual
458580.002022-08-268363Budget
64984.002022-04-258346Actual
37338248.002025-02-238365Actual
34674157.402024-11-2583113Actual
24759220.002024-03-258314Actual
14676114.002023-05-268364Actual
14642209.002023-05-268314Actual
34616197.572024-11-2583612Actual
26332231.392024-04-248328Actual
35767225.232024-12-2483612Actual
21664232.002023-12-248363Actual
7816108.662022-10-268368Actual
36598219.272025-01-248368Actual
28488445.002024-06-258317Actual
1131089.002023-02-238363Actual
3014969.672024-07-2583113Actual
31155128.422024-08-2583112Actual
2656852.892024-04-2483611Actual
855172.002022-11-268356Actual
30803276.002024-08-258367Actual
952660.002022-12-248326Budget
21630312.002023-12-248313Actual
35852167.922024-12-2483213Actual
293859.002022-06-268356Actual
8080200.002022-11-268314Budget
571183.002022-09-258363Actual
25296187.452024-03-258368Actual
10318217.002023-01-248314Actual
3520351.002024-12-248356Actual
3172439.002024-09-248326Actual
36246150.002025-01-248316Actual
33551148.622024-10-2583213Actual
38067225.232025-02-2383612Actual
2996130.002022-06-268366Actual
6260100.002022-09-258346Budget
1289442.002023-03-268326Actual
2653411.402024-04-2483511Actual
7021200.002022-10-268364Budget
601200.002022-04-258336Budget
1730435.872023-07-2683311Actual
11498169.002023-02-238364Actual
30889207.152024-08-258328Actual
1629948.632023-06-2683411Actual
1931114.592023-09-2583211Actual
15807100.002023-06-268316Actual
20747241.002023-11-268314Actual
2988341.192024-07-2583211Actual
7707226.842022-10-268318Actual
354340.002022-07-268373Actual
840955.002022-11-268326Actual
32306124.172024-09-2483112Actual
1078668.002023-01-248356Actual
2019151.002022-05-268367Actual
1186286.002023-02-238346Actual
17719137.002023-08-268364Actual
3833264.002025-03-268373Actual
2530147.002022-06-268364Actual
164189.272023-06-2683112Actual
2004278.002023-10-268366Actual
1336780.002023-03-268328Budget
13240200.002023-03-268367Budget
12991100.002023-03-268346Budget
16159234.422023-06-268368Actual
34701171.432024-11-2583213Actual
518464.002022-08-268356Actual
6834103.002022-10-268363Actual
33346113.532024-10-2583611Actual
3325869.912024-10-2583211Actual
1936540.122023-09-2583411Actual
3292850.002024-10-258356Actual
1064246.002023-01-248326Actual
17925125.002023-08-268336Actual
2611748.002024-04-248356Actual
144355.012023-04-2583212Actual
2432260.332024-02-2383111Actual
18187135.932023-08-268328Actual
17777135.002023-08-268315Actual
3343224.162024-10-2583212Actual
10458180.002023-01-248315Actual
1487200.002022-05-268315Budget
11578204.002023-02-238315Actual
8140200.002022-11-268364Budget
2402264.002024-02-238356Actual
4913165.002022-08-268365Actual
4914200.002022-08-268365Budget
1797736.002023-08-268356Actual
2042028.422023-10-2683511Actual
30420310.002024-08-258364Actual
5976206.002022-09-258315Actual
1243880.002023-03-268363Budget
466240.002022-08-268373Budget
967050.002022-12-248356Budget
10692141.002023-01-248336Actual
195106.082023-09-2583212Actual
2437735.872024-02-2383311Actual
3216192.252024-09-2483311Actual
1243976.002023-03-268363Actual
2692895.002024-05-258373Actual
23228152.602024-01-248328Actual
1303860.002023-03-268356Budget
38395235.002025-03-268364Actual
30768358.002024-08-258317Actual
1588864.002023-06-268346Actual
29082155.642024-06-2583613Actual
214690.002022-05-268328Budget
12705215.002023-03-268315Actual
29174217.002024-07-258363Actual
3558884.802024-12-2483411Actual
38125113.532025-02-2383113Actual
33110425.332024-10-258318Actual
2144811.402023-11-2683511Actual
2561310.332024-03-2583612Actual
14141137.452023-04-258328Actual
1954111.402023-09-2583612Actual
895143.002022-04-258367Actual
1529233.742023-05-2683311Actual
30176181.962024-07-2583213Actual
16894106.002023-07-268336Actual
3556187.992024-12-2483311Actual
1881100.002022-05-268366Budget
2036622.042023-10-2683311Actual
11969100.002023-02-238366Budget
17530.002022-04-258373Actual
1998369.002023-10-268346Actual
10594100.002023-01-248316Budget
6960220.002022-10-268314Actual
2610200.002022-06-268315Actual
10844115.002023-01-248366Actual
2615066.002024-04-248366Actual
37685454.122025-02-238318Actual
14053238.002023-04-258367Actual
2031186.932023-10-2683111Actual
10132100.002023-01-248313Budget
38686117.002025-03-268366Actual
10691100.002023-01-248336Budget
234674.002022-06-268363Actual
2147151.082022-05-268328Actual
24231169.272024-02-238328Actual
2603721.002024-04-248326Actual
9341163.002022-12-248315Actual
1485436.002023-05-268326Actual
9399200.002022-12-248365Budget
28964153.952024-06-2583612Actual
5136100.002022-08-268346Budget
10516100.002023-01-248365Budget
9017127.002022-12-248313Actual
3488294.002024-12-248373Actual
36443414.002025-01-248317Actual
1827867.782023-08-2683111Actual
19717192.002023-10-268314Actual
38488293.002025-03-268365Actual
1800983.002023-08-268366Actual
38836470.792025-03-268318Actual
18220210.182023-08-268368Actual
17870113.002023-08-268316Actual
2881022.042024-06-2583511Actual
2807891.002024-06-258373Actual
691330.002022-10-268373Budget
242430.002022-06-268373Budget
1632613.532023-06-2683511Actual
3067858.002024-08-258356Actual
27986398.002024-06-258313Actual
7239100.002022-10-268316Budget
8458140.002022-11-268336Actual
16568211.002023-07-268363Actual
755100.002022-04-258366Budget
1621781.612023-06-2683111Actual
3216200.002022-06-268318Budget
1842148.632023-08-2683611Actual
578942.002022-09-258373Actual
4339219.272022-07-268318Actual
7895114.002022-11-268313Actual
21749196.002023-12-248314Actual
34141387.002024-11-258317Actual
3127587.222024-08-2583113Actual
11718123.002023-02-238316Actual
6261114.002022-09-258346Actual
2237035.872023-12-2483211Actual
32763282.002024-10-258365Actual
2148251.822023-11-2683611Actual
11436200.002023-02-238314Budget
11437260.002023-02-238314Actual
15145143.512023-05-268328Actual
1772100.002022-05-268346Budget
13508341.002023-04-258313Actual
795590.002022-11-268363Budget
3789206.002022-07-268365Actual
13319200.002023-03-268318Budget
630860.002022-09-258356Budget
28291135.002024-06-258316Actual
33675205.002024-11-258363Actual
22965103.002024-01-248336Actual
32248101.822024-09-2483611Actual
32048254.122024-09-248368Actual
29735479.882024-07-258318Actual
3443594.382024-11-2583411Actual
1429051.822023-04-2583311Actual
20192328.362023-10-268318Actual
2727997.002024-05-258366Actual
4387178.362022-07-268328Actual
3065271.002024-08-258346Actual
27491211.692024-05-258368Actual
279440.002022-06-268326Budget
7238136.002022-10-268316Actual
19191190.482023-09-258328Actual
2103958.002023-11-268356Actual
2204043.002023-12-248356Actual
22130222.002023-12-248317Actual
6586266.242022-09-258318Actual
14734194.002023-05-268315Actual
2093281.002023-11-268316Actual
8141175.002022-11-268364Actual
15749163.002023-06-268365Actual
17685175.002023-08-268314Actual
33466170.982024-10-2583612Actual
2648049.702024-04-2483311Actual

Generated 2025-05-25 09:53:27.866 UTC