[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35852167.922024-12-2183213Actual
27371266.002024-05-228367Actual
22130222.002023-12-218317Actual
28643214.722024-06-228368Actual
24264234.422024-02-208368Actual
17719137.002023-08-238364Actual
3965100.002022-07-238336Budget
12767126.002023-03-238365Actual
25950202.002024-04-218365Actual
7894100.002022-11-238313Budget
37536118.002025-02-208366Actual
26956372.002024-05-228314Actual
1898141.002023-09-228356Actual
3100940.122024-08-2283211Actual
2611748.002024-04-218356Actual
1881100.002022-05-238366Budget
16653246.002023-07-238314Actual
4259167.002022-07-238367Actual
34408101.822024-11-2283311Actual
18781131.002023-09-228315Actual
34825224.002024-12-218363Actual
4851200.002022-08-238315Budget
1838711.402023-08-2383511Actual
29855184.812024-07-2283111Actual
15179166.242023-05-238368Actual
504151.002022-08-238326Actual
234674.002022-06-238363Actual
29763213.212024-07-228328Actual
2893025.232024-06-2283212Actual
7707226.842022-10-238318Actual
1390070.002023-04-228346Actual
2757760.332024-05-2283211Actual
6038200.002022-09-228365Budget
4446100.002022-07-238368Budget
1131089.002023-02-208363Actual
2334841.192024-01-2183211Actual
2136734.802023-11-2383211Actual
36598219.272025-01-218368Actual
38686117.002025-03-238366Actual
194835.012023-09-2283112Actual
977273.812022-04-228318Actual
2839869.002024-06-228356Actual
1931114.592023-09-2283211Actual
37125292.002025-02-208363Actual
32014257.152024-09-218328Actual
3067858.002024-08-228356Actual
2154010.332023-11-2383112Actual
293750.002022-06-238356Budget
10739117.002023-01-218346Actual
2648049.702024-04-2183311Actual
28701185.872024-06-2283111Actual
30420310.002024-08-228364Actual
2332063.532024-01-2183111Actual
12565200.002023-03-238314Budget
1190945.002023-02-208356Actual
14053238.002023-04-228367Actual
2746100.002022-06-238316Budget
2497120.002024-03-228326Actual
11718123.002023-02-208316Actual
1019289.002023-01-218363Actual
34701171.432024-11-2283213Actual
1636043.312023-06-2383611Actual
5322169.002022-08-238317Actual
28488445.002024-06-228317Actual
13427100.002023-03-238368Budget
37713304.122025-02-208328Actual
9400185.002022-12-218365Actual
3397240.002024-11-228326Actual
2671974.942024-04-2183113Actual
20874181.002023-11-238365Actual
55240.002022-04-228326Budget
1847911.402023-08-2383112Actual
6213100.002022-09-228336Budget
3966136.002022-07-238336Actual
2579267.002024-04-218373Actual
1409100.002022-05-238364Budget
2505134.002024-03-228356Actual
30478264.002024-08-228315Actual
37860116.722025-02-2083311Actual
2878396.512024-06-2283411Actual
12376124.002023-03-238313Actual
32248101.822024-09-2183611Actual
1429051.822023-04-2283311Actual
2610200.002022-06-238315Actual
28964153.952024-06-2283612Actual
1485436.002023-05-238326Actual
13724203.002023-04-228315Actual
391650.002022-07-238326Budget
1487200.002022-05-238315Budget
38395235.002025-03-238364Actual
38360450.002025-03-238314Actual
154118.212023-05-2383112Actual
11436200.002023-02-208314Budget
34733141.612024-11-2283613Actual
37245317.002025-02-208364Actual
2370142.002024-02-208373Actual
3732167.002022-07-238315Actual
504100.002022-04-228316Budget
4339219.272022-07-238318Actual
30861596.552024-08-228318Actual
32048254.122024-09-218368Actual
38067225.232025-02-2083612Actual
7099200.002022-10-238315Budget
33018402.002024-10-228317Actual
5509100.002022-08-238328Budget
896100.002022-04-228367Budget
2045448.632023-10-2383611Actual
10378135.002023-01-218364Actual
7239100.002022-10-238316Budget
2039349.702023-10-2383411Actual
1027130.002023-01-218373Budget
2432260.332024-02-2083111Actual
26425101.822024-04-2183111Actual
3590280.002022-07-238314Budget
30265417.002024-08-228313Actual
424200.002022-04-228365Budget
20220178.362023-10-238328Actual
37303301.002025-02-208315Actual
9342200.002022-12-218315Budget
6774100.002022-10-238313Budget
14676114.002023-05-238364Actual
25234367.752024-03-228318Actual
3148387.002024-09-218373Actual
962280.002022-12-218346Budget
8752169.002022-11-238367Actual
22760121.002024-01-218364Actual
24639372.002024-03-228313Actual
972788.002022-12-218366Actual
29585102.002024-07-228366Actual
17036237.002023-07-238317Actual
35414217.752024-12-218328Actual
5089118.002022-08-238336Actual
32728293.002024-10-228315Actual
21161178.002023-11-238367Actual
2000943.002023-10-238356Actual
69550.002022-04-228356Budget
11863100.002023-02-208346Budget
19105259.002023-09-228367Actual
34353215.662024-11-2283111Actual
7336138.002022-10-238336Actual
5897133.002022-09-228364Actual
279440.002022-06-238326Budget
14175167.752023-04-228368Actual
1789732.002023-08-238326Actual
2435026.292024-02-2083211Actual
1431735.872023-04-2283411Actual
32635493.002024-10-228314Actual
30889207.152024-08-228328Actual
27604128.422024-05-2283311Actual
5836280.002022-09-228314Budget
36386104.002025-01-218366Actual
37685454.122025-02-208318Actual
18187135.932023-08-238328Actual
37887120.972025-02-2083411Actual
130030.002022-05-238373Budget
12188245.032023-02-208318Actual
13239177.002023-03-238367Actual
6261114.002022-09-228346Actual
20192328.362023-10-238318Actual
32876130.002024-10-228336Actual
2473142.002024-03-228373Actual
648100.002022-04-228346Budget
2609200.002022-06-238315Budget
14018197.002023-04-228317Actual
220890.002022-05-238368Budget
34141387.002024-11-228317Actual
18723137.002023-09-228364Actual
3221536.932024-09-2183511Actual
3676543.312025-01-2183511Actual
915424.002022-12-218373Actual
795490.002022-11-238363Actual
22818173.002024-01-218315Actual
4120137.002022-07-238366Actual
1725200.002022-05-238336Budget
11251158.002023-02-208313Actual
3137138.002022-06-238367Actual
2765844.382024-05-2283511Actual
16125157.142023-06-238328Actual
1765741.002023-08-238373Actual
37805136.932025-02-2083111Actual
354240.002022-07-238373Budget
1544416.722023-05-2383612Actual
20782145.002023-11-238364Actual
2201475.002023-12-218346Actual
1395988.002023-04-228366Actual
2653411.402024-04-2183511Actual
13508341.002023-04-228313Actual
9479140.002022-12-218316Actual
29352293.002024-07-228315Actual
630860.002022-09-228356Budget
1588864.002023-06-238346Actual
9805223.002022-12-218317Actual
5570141.992022-08-238368Actual
15024295.002023-05-238317Actual
17157126.842023-07-238328Actual
1942567.782023-09-2283611Actual
3800586.932025-02-2083112Actual
35976233.002025-01-218363Actual
7816108.662022-10-238368Actual
2786978.452024-05-2283113Actual
2305095.002024-01-218366Actual
2502566.002024-03-228346Actual
1842148.632023-08-2383611Actual
2148251.822023-11-2383611Actual
8610112.002022-11-238366Actual
28021254.002024-06-228363Actual
15749163.002023-06-238365Actual
18929105.002023-09-228336Actual
4992116.002022-08-238316Actual
7020162.002022-10-238364Actual
3075200.002022-06-238317Budget
2535486.932024-03-2283111Actual
12109138.002023-02-208367Actual
1535377.362023-05-2383611Actual
1423567.782023-04-2283111Actual
38836470.792025-03-238318Actual
840955.002022-11-238326Actual
32607118.002024-10-228373Actual
2807891.002024-06-228373Actual
2494476.002024-03-228316Actual
1131180.002023-02-208363Budget
2291089.002024-01-218316Actual
2242453.952023-12-2183411Actual
23822179.002024-02-208315Actual
2727997.002024-05-228366Actual
12298100.002023-02-208368Budget
28902126.292024-06-2283112Actual
33945133.002024-11-228316Actual
1990295.002023-10-238316Actual
36916151.832025-01-2183612Actual
1833337.992023-08-2383311Actual
38864179.872025-03-238328Actual
36188207.002025-01-218365Actual
466240.002022-08-238373Budget
6635100.002022-09-228328Budget
1559360.002023-06-238373Actual
17777135.002023-08-238315Actual
30571125.002024-08-228316Actual
466342.002022-08-238373Actual
2666115.652024-04-2183612Actual
2988341.192024-07-2283211Actual
2301767.002024-01-218356Actual
1730435.872023-07-2383311Actual
11111143.512023-01-218328Actual
8081256.002022-11-238314Actual
755100.002022-04-228366Budget
37627303.002025-02-208367Actual
616453.002022-09-228326Actual
803330.002022-11-238373Budget
1797736.002023-08-238356Actual
8689180.002022-11-238317Actual
37947123.102025-02-2083611Actual
9865139.002022-12-218367Actual
1629111.002022-05-238316Actual
16568211.002023-07-238363Actual
19717192.002023-10-238314Actual
2103958.002023-11-238356Actual
27220106.002024-05-228346Actual
11437260.002023-02-208314Actual
3652157.002022-07-238364Actual
10319200.002023-01-218314Budget
1005380.002022-12-218368Budget
2923196.002024-07-228373Actual
27811211.402024-05-2283612Actual
4200158.002022-07-238317Actual
8282200.002022-11-238365Budget
3343224.162024-10-2283212Actual
15117384.422023-05-238318Actual
39099147.572025-03-2383611Actual
1836037.992023-08-2383411Actual
3750371.002025-02-208356Actual
363200.002022-04-228315Budget
23262155.632024-01-218368Actual
35003335.002024-12-218315Actual
26209320.002024-04-218317Actual
2538213.532024-03-2283211Actual
1223798.052023-02-208328Actual
1960190.002022-05-238317Actual
1078560.002023-01-218356Budget
34295219.272024-11-228368Actual
893780.002022-11-238368Budget
601200.002022-04-228336Budget
25733213.002024-04-218363Actual
8751200.002022-11-238367Budget
35293356.002024-12-218317Actual
12846109.002023-03-238316Actual
39304231.082025-03-2383213Actual
8879135.932022-11-238328Actual
2645343.312024-04-2183211Actual
15501408.002023-06-238313Actual
5382136.002022-08-238367Actual
2716647.002024-05-228326Actual
25296187.452024-03-228368Actual
10379200.002023-01-218364Budget
5508160.182022-08-238328Actual
174776.082023-07-2383212Actual
571183.002022-09-228363Actual
279529.002022-06-238326Actual
24999121.002024-03-228336Actual
30300242.002024-08-228363Actual
12705215.002023-03-238315Actual
1890139.002023-09-228326Actual
6508180.002022-09-228367Actual
3438141.192024-11-2283211Actual
5896200.002022-09-228364Budget
3458243.312024-11-2283212Actual
12944100.002023-03-238336Budget
9806200.002022-12-218317Budget
850580.002022-11-238346Budget
37001181.962025-01-2183213Actual
30091173.102024-07-2283612Actual
1594778.002023-06-238366Actual
19632220.002023-10-238363Actual
2668200.002022-06-238365Budget
12297129.872023-02-208368Actual
7755116.232022-10-238328Actual
2286100.002022-06-238313Budget
9726100.002022-12-218366Budget
3627336.002025-01-218326Actual
966942.002022-12-218356Actual
3373276.002024-11-228373Actual
28523247.002024-06-228367Actual
10133121.002023-01-218313Actual
27986398.002024-06-228313Actual
1196893.002023-02-208366Actual
326490.002022-06-238328Budget
3118344.382024-08-2283212Actual
31837102.002024-09-218366Actual
30513241.002024-08-228365Actual
14642209.002023-05-238314Actual
1998369.002023-10-238346Actual
6695100.002022-09-228368Budget
4711240.002022-08-238314Actual
895143.002022-04-228367Actual
33346113.532024-10-2283611Actual
518464.002022-08-238356Actual
10983178.002023-01-218367Actual
5090100.002022-08-238336Budget
35123.002022-04-228313Actual
255816.082024-03-2283212Actual
6775155.002022-10-238313Actual
11172149.572023-01-218368Actual
2101379.002023-11-238346Actual
5381200.002022-08-238367Budget
33110425.332024-10-228318Actual
3488294.002024-12-218373Actual
12706200.002023-03-238315Budget
2207158.662022-05-238368Actual
36246150.002025-01-218316Actual
738280.002022-10-238346Budget
38546106.002025-03-238316Actual
346580.002022-07-238363Budget
25698293.002024-04-218313Actual
458474.002022-08-238363Actual
3868100.002022-07-238316Budget
1959200.002022-05-238317Budget
12564230.002023-03-238314Actual
26332231.392024-04-218328Actual
24886147.002024-03-228365Actual
1549132.002022-05-238365Actual
887890.002022-11-238328Budget
29294222.002024-07-228364Actual
31391402.002024-09-218313Actual
23609331.002024-02-208313Actual
1954111.402023-09-2283612Actual
3688324.162025-01-2183212Actual
21875125.002023-12-218365Actual
23857163.002024-02-208365Actual
1426313.532023-04-2283211Actual
5461345.032022-08-238318Actual
38240375.002025-03-238313Actual
38453253.002025-03-238315Actual
1025134.422022-04-228328Actual
34234466.242024-11-228318Actual
1064350.002023-01-218326Budget
11499200.002023-02-208364Budget
3405262.002024-11-228356Actual
2473285.002022-06-238314Actual
1529233.742023-05-2383311Actual
4199200.002022-07-238317Budget
1992936.002023-10-238326Actual
19809163.002023-10-238315Actual
29500153.002024-07-228336Actual
9945361.692022-12-218318Actual
6446200.002022-09-228317Budget
4013101.002022-07-238346Actual
102490.002022-04-228328Budget
1621781.612023-06-2383111Actual
2837290.002024-06-228346Actual
10844115.002023-01-218366Actual
39277122.312025-03-2383113Actual
11969100.002023-02-208366Budget
26365222.302024-04-218368Actual
32821144.002024-10-228316Actual
23200285.932024-01-218318Actual
18569419.002023-09-228313Actual
3520351.002024-12-218356Actual
9017127.002022-12-218313Actual
1662599.002023-07-238373Actual
3603369.002025-01-218373Actual
2996130.002022-06-238366Actual
23644182.002024-02-208363Actual
3325869.912024-10-2283211Actual
37338248.002025-02-208365Actual
25141306.002024-03-228317Actual
2549667.782024-03-2283611Actual
1726150.002022-05-238336Actual
1800983.002023-08-238366Actual
2891101.002022-06-238346Actual
9202200.002022-12-218314Budget
12377100.002023-03-238313Budget
6037164.002022-09-228365Actual
25820270.002024-04-218314Actual
1936540.122023-09-2283411Actual
21219395.032023-11-238318Actual
3014969.672024-07-2283113Actual
1164100.002022-05-238313Budget
15621183.002023-06-238314Actual
214690.002022-05-238328Budget
1289442.002023-03-238326Actual
3653200.002022-07-238364Budget
21664232.002023-12-218363Actual
364172.002022-04-228315Actual
31334159.152024-08-2283613Actual
2843200.002022-06-238336Budget
35038195.002024-12-218365Actual
2443112.462024-02-2083511Actual
242430.002022-06-238373Budget
20747241.002023-11-238314Actual
15145143.512023-05-238328Actual
31752143.002024-09-218336Actual
29642383.002024-07-228317Actual
742950.002022-10-238356Budget
3265114.722022-06-238328Actual
10458180.002023-01-218315Actual
850479.002022-11-238346Actual
354340.002022-07-238373Actual
9263200.002022-12-218364Budget
2095930.002023-11-238326Actual
1243880.002023-03-238363Budget
2142153.952023-11-2383411Actual
10923197.002023-01-218317Actual
13178200.002023-03-238317Budget
2147151.082022-05-238328Actual
29082155.642024-06-2283613Actual
3918556.082025-03-2383212Actual
7100152.002022-10-238315Actual
8361153.002022-11-238316Actual
14113338.972023-04-228318Actual
616550.002022-09-228326Budget
39038127.362025-03-2383411Actual
32106167.782024-09-2183111Actual
10516100.002023-01-218365Budget
1064246.002023-01-218326Actual
9262196.002022-12-218364Actual
20840177.002023-11-238315Actual
38601155.002025-03-238336Actual
23228152.602024-01-218328Actual
6960220.002022-10-238314Actual
2019151.002022-05-238367Actual
28106493.002024-06-228314Actual
5975200.002022-09-228315Budget
5321200.002022-08-238317Budget
11719100.002023-02-208316Budget
2042028.422023-10-2383511Actual
19844135.002023-10-238365Actual
130121.002022-05-238373Actual
11640100.002023-02-208365Budget
14882109.002023-05-238336Actual
2446584.802024-02-2083611Actual
12943128.002023-03-238336Actual
12627200.002023-03-238364Budget
2394218.002024-02-208326Actual
30768358.002024-08-228317Actual
14141137.452023-04-228328Actual
16839111.002023-07-238316Actual
2293721.002024-01-218326Actual
1629948.632023-06-2383411Actual
6696149.572022-09-228368Actual
10924200.002023-01-218317Budget
3172439.002024-09-218326Actual
205395.012023-10-2383212Actual
630751.002022-09-228356Actual
3323155.632022-06-238368Actual
1111080.002023-01-218328Budget
31217188.002024-08-2283612Actual
16746185.002023-07-238315Actual
13319200.002023-03-238318Budget
683590.002022-10-238363Budget
3668466.722025-01-2183211Actual
13759117.002023-04-228365Actual
4913165.002022-08-238365Actual
144089.272023-04-2283112Actual
795590.002022-11-238363Budget
2656852.892024-04-2183611Actual
2601062.002024-04-218316Actual

Generated 2025-05-22 11:42:09.287 UTC