[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28488445.002024-06-238317Actual
2561310.332024-03-2383612Actual
1243976.002023-03-248363Actual
23822179.002024-02-218315Actual
27549179.492024-05-2383111Actual
3512345.002024-12-228326Actual
11498169.002023-02-218364Actual
11718123.002023-02-218316Actual
29174217.002024-07-238363Actual
1992936.002023-10-248326Actual
29500153.002024-07-238336Actual
2579267.002024-04-228373Actual
36301144.002025-01-228336Actual
3718290.002025-02-218373Actual
282165.002022-04-238364Actual
27048281.002024-05-238315Actual
4711240.002022-08-248314Actual
2346266.722024-01-2283611Actual
2668200.002022-06-248365Budget
2947238.002024-07-238326Actual
4121100.002022-07-248366Budget
2881022.042024-06-2383511Actual
29049232.842024-06-2383213Actual
12991100.002023-03-248346Budget
27811211.402024-05-2383612Actual
2337545.442024-01-2283311Actual
35885162.662024-12-2283613Actual
31639266.002024-09-228365Actual
3603369.002025-01-228373Actual
23200285.932024-01-228318Actual
27491211.692024-05-238368Actual
6695100.002022-09-238368Budget
10845100.002023-01-228366Budget
36974164.412025-01-2283113Actual
803232.002022-11-248373Actual
2287139.002022-06-248313Actual
12846109.002023-03-248316Actual
18066268.002023-08-248317Actual
13427100.002023-03-248368Budget
20987115.002023-11-248336Actual
16097342.002023-06-248318Actual
17812167.002023-08-248365Actual
279529.002022-06-248326Actual
2291089.002024-01-228316Actual
12990112.002023-03-248346Actual
2342914.592024-01-2283511Actual
3458243.312024-11-2383212Actual
24231169.272024-02-218328Actual
9263200.002022-12-228364Budget
1936540.122023-09-2383411Actual
10984200.002023-01-228367Budget
23142257.002024-01-228367Actual
10691100.002023-01-228336Budget
9341163.002022-12-228315Actual
2352010.332024-01-2283112Actual
14642209.002023-05-248314Actual
424200.002022-04-238365Budget
2603721.002024-04-228326Actual
31426215.002024-09-228363Actual
1628100.002022-05-248316Budget
2535486.932024-03-2383111Actual
33640344.002024-11-238313Actual
19809163.002023-10-248315Actual
13239177.002023-03-248367Actual
3553479.482024-12-2283211Actual
12627200.002023-03-248364Budget
4338200.002022-07-248318Budget
25141306.002024-03-238317Actual
1629111.002022-05-248316Actual
2890100.002022-06-248346Budget
3865375.002025-03-248356Actual
32340168.852024-09-2283612Actual
2837290.002024-06-238346Actual
1526513.532023-05-2483211Actual
24674223.002024-03-238363Actual
31928311.002024-09-228367Actual
6961200.002022-10-248314Budget
9016100.002022-12-228313Budget
25915234.002024-04-228315Actual
30176181.962024-07-2383213Actual
12189200.002023-02-218318Budget
405960.002022-07-248356Budget
35506146.512024-12-2283111Actual
1727726.292023-07-2483211Actual
7335100.002022-10-248336Budget
458580.002022-08-248363Budget
6508180.002022-09-238367Actual
1064246.002023-01-228326Actual
518360.002022-08-248356Budget
1789732.002023-08-248326Actual
18569419.002023-09-238313Actual
13178200.002023-03-248317Budget
2432260.332024-02-2183111Actual
37747296.542025-02-218368Actual
2136734.802023-11-2483211Actual
2473285.002022-06-248314Actual
26746227.572024-04-2283213Actual
25950202.002024-04-228365Actual
1111080.002023-01-228328Budget
10132100.002023-01-228313Budget
37887120.972025-02-2183411Actual
3869129.002022-07-248316Actual
30861596.552024-08-238318Actual
1423567.782023-04-2383111Actual
3065271.002024-08-238346Actual
30768358.002024-08-238317Actual
13664153.002023-04-238364Actual
37001181.962025-01-2283213Actual
11111143.512023-01-228328Actual
505133.002022-04-238316Actual
601200.002022-04-238336Budget
1488238.002022-05-248315Actual
5461345.032022-08-248318Actual
10516100.002023-01-228365Budget
15024295.002023-05-248317Actual
11640100.002023-02-218365Budget
37125292.002025-02-218363Actual
11578204.002023-02-218315Actual
2039349.702023-10-2483411Actual
915424.002022-12-228373Actual
19070265.002023-09-238317Actual
2458212.462024-02-2183612Actual
10379200.002023-01-228364Budget
39337213.542025-03-2483613Actual
1083126.842022-04-238368Actual
35328296.002024-12-228367Actual
962280.002022-12-228346Budget
6635100.002022-09-238328Budget
5569100.002022-08-248368Budget
17071169.002023-07-248367Actual
8752169.002022-11-248367Actual
2031186.932023-10-2483111Actual
37860116.722025-02-2183311Actual
504151.002022-08-248326Actual
33404101.822024-10-2383112Actual
2893025.232024-06-2383212Actual
1890139.002023-09-238326Actual
9017127.002022-12-228313Actual
225155.012023-12-2283112Actual
1496779.002023-05-248366Actual
8879135.932022-11-248328Actual
24145188.002024-02-218367Actual
4525113.002022-08-248313Actual
3265114.722022-06-248328Actual
9479140.002022-12-228316Actual
11815100.002023-02-218336Budget
13508341.002023-04-238313Actual
36598219.272025-01-228368Actual
25262179.872024-03-238328Actual
1830614.592023-08-2483211Actual
35706134.802024-12-2283112Actual
2394218.002024-02-218326Actual
1138921.002023-02-218373Actual
895143.002022-04-238367Actual
3343224.162024-10-2383212Actual
9993196.542022-12-228328Actual
214690.002022-05-248328Budget
3177881.002024-09-228346Actual
24203310.182024-02-218318Actual
35236101.002024-12-228366Actual
36153313.002025-01-228315Actual
1842148.632023-08-2483611Actual
12564230.002023-03-248314Actual
3402100.002022-07-248313Budget
34141387.002024-11-238317Actual
578840.002022-09-238373Budget
4851200.002022-08-248315Budget
25820270.002024-04-228314Actual
1933822.042023-09-2383311Actual
3556187.992024-12-2283311Actual
220890.002022-05-248368Budget
795490.002022-11-248363Actual
28106493.002024-06-238314Actual
1627236.932023-06-2483311Actual
5648100.002022-09-238313Budget
29735479.882024-07-238318Actual
2340252.892024-01-2283411Actual
182044.002022-05-248356Actual
2234281.612023-12-2283111Actual
1490864.002023-05-248346Actual
26065100.002024-04-228336Actual
24264234.422024-02-218368Actual
27631100.762024-05-2383411Actual
1750816.722023-07-2483612Actual
2494476.002024-03-238316Actual
2843200.002022-06-248336Budget
17565397.002023-08-248313Actual
32763282.002024-10-238365Actual
174506.082023-07-2483112Actual
31894371.002024-09-228317Actual
8361153.002022-11-248316Actual
9342200.002022-12-228315Budget
3373276.002024-11-238373Actual
10924200.002023-01-228317Budget
18187135.932023-08-248328Actual
26244248.002024-04-228367Actual
354240.002022-07-248373Budget
27371266.002024-05-238367Actual
38686117.002025-03-248366Actual
504100.002022-04-238316Budget
34408101.822024-11-2383311Actual
13428191.992023-03-248368Actual
17685175.002023-08-248314Actual
22640202.002024-01-228363Actual
9400185.002022-12-228365Actual
29352293.002024-07-238315Actual
31986478.362024-09-228318Actual
4199200.002022-07-248317Budget
2473142.002024-03-238373Actual
12298100.002023-02-218368Budget
630860.002022-09-238356Budget
1662599.002023-07-248373Actual
234790.002022-06-248363Budget
34000144.002024-11-238336Actual
1395988.002023-04-238366Actual
3688324.162025-01-2283212Actual
102490.002022-04-238328Budget
691330.002022-10-248373Budget
1384628.002023-04-238326Actual
6960220.002022-10-248314Actual
194835.012023-09-2383112Actual
3901173.102025-03-2483311Actual
38864179.872025-03-248328Actual
34825224.002024-12-228363Actual
26365222.302024-04-228368Actual
36246150.002025-01-228316Actual
32398139.852024-09-2283113Actual
27750136.932024-05-2383112Actual
35448257.152024-12-228368Actual
3106396.512024-08-2383411Actual
2747110.002022-06-248316Actual
31604279.002024-09-228315Actual
223217.002022-04-238314Actual
30208155.642024-07-2383613Actual
2057015.652023-10-2483612Actual
1898141.002023-09-238356Actual
2154010.332023-11-2483112Actual
14557237.002023-05-248363Actual
2724650.002024-05-238356Actual
1191060.002023-02-218356Budget
28431111.002024-06-238366Actual
8831231.392022-11-248318Actual
1881100.002022-05-248366Budget
1624511.402023-06-2483211Actual
19717192.002023-10-248314Actual
17191182.902023-07-248368Actual
1186286.002023-02-218346Actual
37713304.122025-02-218328Actual
3561518.842024-12-2283511Actual
20627372.002023-11-248313Actual
39099147.572025-03-2483611Actual
1019380.002023-01-228363Budget
2538213.532024-03-2383211Actual
38067225.232025-02-2183612Actual
346580.002022-07-248363Budget
39277122.312025-03-2483113Actual
20840177.002023-11-248315Actual
21841194.002023-12-228315Actual
3653200.002022-07-248364Budget
2399677.002024-02-218346Actual
3217304.122022-06-248318Actual
1765741.002023-08-248373Actual
26990240.002024-05-238364Actual
32106167.782024-09-2283111Actual
2666115.652024-04-2283612Actual
20099258.002023-10-248317Actual
11437260.002023-02-218314Actual
1303777.002023-03-248356Actual
14141137.452023-04-238328Actual
966942.002022-12-228356Actual
24639372.002024-03-238313Actual
840860.002022-11-248326Budget
1138830.002023-02-218373Budget
11436200.002023-02-218314Budget
504050.002022-08-248326Budget
6037164.002022-09-238365Actual
1724970.972023-07-2483111Actual
188088.002022-05-248366Actual
1348200.002022-05-248314Budget
29139397.002024-07-238313Actual
3446234.802024-11-2383511Actual
781580.002022-10-248368Budget
2601062.002024-04-228316Actual
2293721.002024-01-228326Actual
19957111.002023-10-248336Actual
466342.002022-08-248373Actual
2042028.422023-10-2483511Actual
13240200.002023-03-248367Budget
33760376.002024-11-238314Actual
2106996.002023-11-248366Actual
5976206.002022-09-238315Actual
26425101.822024-04-2283111Actual
167749.002022-05-248326Actual
3076248.002022-06-248317Actual
2440453.952024-02-2183411Actual
3180460.002024-09-228356Actual
2101379.002023-11-248346Actual
2549667.782024-03-2383611Actual
34910451.002024-12-228314Actual
36386104.002025-01-228366Actual
38488293.002025-03-248365Actual
38152141.612025-02-2183213Actual
33887271.002024-11-238365Actual
12847100.002023-03-248316Budget
22725211.002024-01-228314Actual
4913165.002022-08-248365Actual
7159200.002022-10-248365Budget
24111251.002024-02-218317Actual
6214140.002022-09-238336Actual
5509100.002022-08-248328Budget
2004278.002023-10-248366Actual
6774100.002022-10-248313Budget
850580.002022-11-248346Budget
13098100.002023-03-248366Budget
1078560.002023-01-228356Budget
2645343.312024-04-2283211Actual
27929243.362024-05-2383613Actual
3005725.232024-07-2383212Actual
39157128.422025-03-2483112Actual
2144811.402023-11-2483511Actual
3558884.802024-12-2283411Actual
748886.002022-10-248366Actual
2872951.822024-06-2383211Actual
2207389.002023-12-228366Actual
8081256.002022-11-248314Actual
1409100.002022-05-248364Budget
3213482.682024-09-2283211Actual
1446613.532023-04-2383612Actual
22818173.002024-01-228315Actual
36478290.002025-01-228367Actual
835200.002022-04-238317Budget
37245317.002025-02-218364Actual
23729224.002024-02-218314Actual
130121.002022-05-248373Actual
616453.002022-09-238326Actual
38275211.002025-03-248363Actual
26304542.002024-04-228318Actual
13543250.002023-04-238363Actual
36564217.752025-01-228328Actual
19163437.452023-09-238318Actual
33172257.152024-10-238368Actual
18929105.002023-09-238336Actual
4852209.002022-08-248315Actual
34295219.272024-11-238368Actual
10318217.002023-01-228314Actual
36061480.002025-01-228314Actual
3918556.082025-03-2483212Actual
28198264.002024-06-238315Actual
33018402.002024-10-238317Actual
4387178.362022-07-248328Actual
3833264.002025-03-248373Actual
2844150.002022-06-248336Actual
775490.002022-10-248328Budget
1632613.532023-06-2483511Actual
9865139.002022-12-228367Actual
23609331.002024-02-218313Actual
37685454.122025-02-218318Actual
12705215.002023-03-248315Actual
363200.002022-04-238315Budget
32458141.612024-09-2283613Actual
28021254.002024-06-238363Actual
24886147.002024-03-238365Actual
2497120.002024-03-238326Actual
1243880.002023-03-248363Budget
19598334.002023-10-248313Actual
571080.002022-09-238363Budget
7755116.232022-10-248328Actual
4013101.002022-07-248346Actual
37451120.002025-02-218336Actual
2662714.592024-04-2283112Actual
24793104.002024-03-238364Actual
35414217.752024-12-228328Actual
174776.082023-07-2483212Actual
6260100.002022-09-238346Budget
3221536.932024-09-2283511Actual
1692072.002023-07-248346Actual
10378135.002023-01-228364Actual
7628200.002022-10-248367Budget
20253222.302023-10-248368Actual
10738100.002023-01-228346Budget
22760121.002024-01-228364Actual
1851216.722023-08-2483612Actual
26332231.392024-04-228328Actual
21126195.002023-11-248317Actual
1827867.782023-08-2483111Actual
1772100.002022-05-248346Budget
9203253.002022-12-228314Actual
1251647.002023-03-248373Actual
64984.002022-04-238346Actual
2609200.002022-06-248315Budget
1529233.742023-05-2483311Actual
30420310.002024-08-238364Actual
8690200.002022-11-248317Budget
9576100.002022-12-228336Budget
5897133.002022-09-238364Actual
795590.002022-11-248363Budget
154118.212023-05-2483112Actual
7099200.002022-10-248315Budget
29022122.312024-06-2383113Actual
6586266.242022-09-238318Actual
10923197.002023-01-228317Actual
2656852.892024-04-2283611Actual
1025134.422022-04-238328Actual
4200158.002022-07-248317Actual
33346113.532024-10-2383611Actual
29585102.002024-07-238366Actual
738280.002022-10-248346Budget
3520351.002024-12-228356Actual
1739280.552023-07-2483611Actual
3862777.002025-03-248346Actual
423140.002022-04-238365Actual
10054164.722022-12-228368Actual
630751.002022-09-238356Actual
15059227.002023-05-248367Actual
36916151.832025-01-2283612Actual
21664232.002023-12-228363Actual
1544416.722023-05-2483612Actual
2839869.002024-06-238356Actual
9805223.002022-12-228317Actual
245239.272024-02-2183112Actual
37947123.102025-02-2183611Actual
18159288.972023-08-248318Actual
16533358.002023-07-248313Actual
31511423.002024-09-228314Actual
3325869.912024-10-2383211Actual
16894106.002023-07-248336Actual
10458180.002023-01-228315Actual
11639189.002023-02-218365Actual
35123.002022-04-238313Actual
29294222.002024-07-238364Actual
12565200.002023-03-248314Budget
34733141.612024-11-2383613Actual
1429051.822023-04-2383311Actual
648100.002022-04-238346Budget
4339219.272022-07-248318Actual
2103958.002023-11-248356Actual
11969100.002023-02-218366Budget
34701171.432024-11-2383213Actual
21783103.002023-12-228364Actual
30091173.102024-07-2383612Actual
3402694.002024-11-238346Actual
1531950.762023-05-2483411Actual
1939228.422023-09-2383511Actual
30571125.002024-08-238316Actual
1833337.992023-08-2483311Actual
144089.272023-04-2383112Actual
13099101.002023-03-248366Actual
17870113.002023-08-248316Actual
1303860.002023-03-248356Budget
3898473.102025-03-2483211Actual
34234466.242024-11-238318Actual
20782145.002023-11-248364Actual
245502.892024-02-2183212Actual
25855187.002024-04-228364Actual
2667200.002022-06-248365Actual
683590.002022-10-248363Budget
6696149.572022-09-238368Actual
3790200.002022-07-248365Budget
22284158.662023-12-228368Actual
37536118.002025-02-218366Actual
7238136.002022-10-248316Actual
242535.002022-06-248373Actual
16746185.002023-07-248315Actual
2148251.822023-11-2483611Actual
35038195.002024-12-228365Actual
11172149.572023-01-228368Actual
2237035.872023-12-2283211Actual
3868100.002022-07-248316Budget
691233.002022-10-248373Actual
8219184.002022-11-248315Actual
38360450.002025-03-248314Actual
2305095.002024-01-228366Actual
21988122.002023-12-228336Actual
2196031.002023-12-228326Actual
33110425.332024-10-238318Actual
2831834.002024-06-238326Actual
31155128.422024-08-2383112Actual
3627336.002025-01-228326Actual
13759117.002023-04-238365Actual
35096102.002024-12-228316Actual
6587200.002022-09-238318Budget
38778255.002025-03-248367Actual
4773200.002022-08-248364Budget
2142153.952023-11-2483411Actual
2301767.002024-01-228356Actual
602130.002022-04-238336Actual
4993100.002022-08-248316Budget
26871282.002024-05-238363Actual
2133962.462023-11-2483111Actual
2746100.002022-06-248316Budget
34674157.402024-11-2383113Actual
1694646.002023-07-248356Actual
1223798.052023-02-218328Actual
2997100.002022-06-248366Budget
9575138.002022-12-228336Actual
1847911.402023-08-2483112Actual

Generated 2025-05-23 20:52:12.719 UTC