[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
742950.002022-10-288356Budget
2196031.002023-12-268326Actual
23107225.002024-01-268317Actual
3292850.002024-10-278356Actual
35328296.002024-12-268367Actual
34674157.402024-11-2783113Actual
12767126.002023-03-288365Actual
3138100.002022-06-288367Budget
2245784.802023-12-2683611Actual
1426313.532023-04-2783211Actual
32398139.852024-09-2683113Actual
28021254.002024-06-278363Actual
2437735.872024-02-2583311Actual
2239746.502023-12-2683311Actual
36443414.002025-01-268317Actual
16839111.002023-07-288316Actual
2667200.002022-06-288365Actual
12188245.032023-02-258318Actual
31217188.002024-08-2783612Actual
33466170.982024-10-2783612Actual
2193376.002023-12-268316Actual
2881022.042024-06-2783511Actual
2747110.002022-06-288316Actual
1632613.532023-06-2883511Actual
2923196.002024-07-278373Actual
743039.002022-10-288356Actual
2334841.192024-01-2683211Actual
17870113.002023-08-288316Actual
25733213.002024-04-268363Actual
31511423.002024-09-268314Actual
2432260.332024-02-2583111Actual
27194150.002024-05-278336Actual
15501408.002023-06-288313Actual
1408154.002022-05-288364Actual
4338200.002022-07-288318Budget
34000144.002024-11-278336Actual
22251148.052023-12-268328Actual
35386466.242024-12-268318Actual
20627372.002023-11-288313Actual
10984200.002023-01-268367Budget
5243112.002022-08-288366Actual
21664232.002023-12-268363Actual
24674223.002024-03-278363Actual
2440453.952024-02-2583411Actual
12768100.002023-03-288365Budget
28198264.002024-06-278315Actual
1998369.002023-10-288346Actual
1064246.002023-01-268326Actual
2786978.452024-05-2783113Actual
7489100.002022-10-288366Budget
630751.002022-09-278356Actual
13318288.972023-03-288318Actual
1392651.002023-04-278356Actual
130121.002022-05-288373Actual
27929243.362024-05-2783613Actual
19225157.142023-09-278368Actual
29677273.002024-07-278367Actual
16746185.002023-07-288315Actual
16688124.002023-07-288364Actual
7816108.662022-10-288368Actual
30571125.002024-08-278316Actual
2148251.822023-11-2883611Actual
2494476.002024-03-278316Actual
10515146.002023-01-268365Actual
94102.002022-04-278363Actual
1968994.002023-10-288373Actual
2844150.002022-06-288336Actual
3718290.002025-02-258373Actual
1544416.722023-05-2883612Actual
11499200.002023-02-258364Budget
31837102.002024-09-268366Actual
21281169.272023-11-288368Actual
4992116.002022-08-288316Actual
20192328.362023-10-288318Actual
34141387.002024-11-278317Actual
17430.002022-04-278373Budget
2668200.002022-06-288365Budget
32425224.062024-09-2683213Actual
12047200.002023-02-258317Budget
9993196.542022-12-268328Actual
3512345.002024-12-268326Actual
962377.002022-12-268346Actual
2890100.002022-06-288346Budget
1487200.002022-05-288315Budget
10691100.002023-01-268336Budget
1131180.002023-02-258363Budget
20253222.302023-10-288368Actual
31986478.362024-09-268318Actual
31036117.782024-08-2783311Actual
2601062.002024-04-268316Actual
22605351.002024-01-268313Actual
1461444.002023-05-288373Actual
37090436.002025-02-258313Actual
16159234.422023-06-288368Actual
28106493.002024-06-278314Actual
15117384.422023-05-288318Actual
28523247.002024-06-278367Actual
2443112.462024-02-2583511Actual
23200285.932024-01-268318Actual
31302155.642024-08-2783213Actual
37396116.002025-02-258316Actual
35506146.512024-12-2683111Actual
23644182.002024-02-258363Actual
24793104.002024-03-278364Actual
1064350.002023-01-268326Budget
4446100.002022-07-288368Budget
1360291.002023-04-278373Actual
2287139.002022-06-288313Actual
13098100.002023-03-288366Budget
3343224.162024-10-2783212Actual
10595120.002023-01-268316Actual
144355.012023-04-2783212Actual
2540932.672024-03-2783311Actual
35236101.002024-12-268366Actual
38743397.002025-03-288317Actual
3635370.002025-01-268356Actual
3076248.002022-06-288317Actual
22640202.002024-01-268363Actual
1733156.082023-07-2883411Actual
35976233.002025-01-268363Actual
6038200.002022-09-278365Budget
3331272.042024-10-2783411Actual
223217.002022-04-278314Actual
38360450.002025-03-288314Actual
25820270.002024-04-268314Actual
3517780.002024-12-268346Actual
38125113.532025-02-2583113Actual
1289550.002023-03-288326Budget
2254817.782023-12-2683612Actual
2099260.182022-05-288318Actual
6774100.002022-10-288313Budget
25296187.452024-03-278368Actual
2843200.002022-06-288336Budget
7335100.002022-10-288336Budget
13724203.002023-04-278315Actual
8281140.002022-11-288365Actual
37477102.002025-02-258346Actual
504151.002022-08-288326Actual
967050.002022-12-268356Budget
19163437.452023-09-278318Actual
26304542.002024-04-268318Actual
11250100.002023-02-258313Budget
835200.002022-04-278317Budget
16097342.002023-06-288318Actual
14676114.002023-05-288364Actual
840955.002022-11-288326Actual
35293356.002024-12-268317Actual
17191182.902023-07-288368Actual
27139104.002024-05-278316Actual
29445112.002024-07-278316Actual
2095930.002023-11-288326Actual
3035794.002024-08-278373Actual
9478100.002022-12-268316Budget
17071169.002023-07-288367Actual
6834103.002022-10-288363Actual
2765844.382024-05-2783511Actual
28140242.002024-06-278364Actual
1446613.532023-04-2783612Actual
3632790.002025-01-268346Actual
2473285.002022-06-288314Actual
2269787.002024-01-268373Actual
18220210.182023-08-288368Actual
1931114.592023-09-2783211Actual
3862777.002025-03-288346Actual
8689180.002022-11-288317Actual
3118344.382024-08-2783212Actual
12846109.002023-03-288316Actual
33346113.532024-10-2783611Actual
518464.002022-08-288356Actual
29500153.002024-07-278336Actual
9945361.692022-12-268318Actual
6696149.572022-09-278368Actual
31391402.002024-09-268313Actual
28431111.002024-06-278366Actual
2997100.002022-06-288366Budget
616550.002022-09-278326Budget
513765.002022-08-288346Actual
3100940.122024-08-2783211Actual
205128.212023-10-2883112Actual
27081195.002024-05-278365Actual
36153313.002025-01-268315Actual
2106996.002023-11-288366Actual
9203253.002022-12-268314Actual
37593353.002025-02-258317Actual
3328576.292024-10-2783311Actual
38067225.232025-02-2583612Actual
11171100.002023-01-268368Budget
1429051.822023-04-2783311Actual
7100152.002022-10-288315Actual
1482792.002023-05-288316Actual
5460200.002022-08-288318Budget
18187135.932023-08-288328Actual
5322169.002022-08-288317Actual
27604128.422024-05-2783311Actual
3857360.002025-03-288326Actual
4386100.002022-07-288328Budget
38183266.172025-02-2583613Actual
2716647.002024-05-278326Actual
5896200.002022-09-278364Budget
893780.002022-11-288368Budget
38836470.792025-03-288318Actual
36598219.272025-01-268368Actual
14769122.002023-05-288365Actual
855250.002022-11-288356Budget
27336332.002024-05-278317Actual
25950202.002024-04-268365Actual
27750136.932024-05-2783112Actual
15656141.002023-06-288364Actual
5976206.002022-09-278315Actual
2530147.002022-06-288364Actual
177398.002022-05-288346Actual
571183.002022-09-278363Actual
3732167.002022-07-288315Actual
19070265.002023-09-278317Actual
279529.002022-06-288326Actual
130030.002022-05-288373Budget
31155128.422024-08-2783112Actual
10738100.002023-01-268346Budget
3685596.512025-01-2683112Actual
3906515.652025-03-2883511Actual
1887474.002023-09-278316Actual
2615066.002024-04-268366Actual
15145143.512023-05-288328Actual
3213482.682024-09-2683211Actual
2656852.892024-04-2683611Actual
6117100.002022-09-278316Budget
999290.002022-12-268328Budget
22965103.002024-01-268336Actual
3966136.002022-07-288336Actual
7568200.002022-10-288317Budget
9399200.002022-12-268365Budget
16894106.002023-07-288336Actual
915530.002022-12-268373Budget
11639189.002023-02-258365Actual
4260200.002022-07-288367Budget
33172257.152024-10-278368Actual
25855187.002024-04-268364Actual
39038127.362025-03-2883411Actual
2497120.002024-03-278326Actual
10516100.002023-01-268365Budget
35151132.002024-12-268336Actual
4524100.002022-08-288313Budget
1827867.782023-08-2883111Actual
27549179.492024-05-2783111Actual
2139456.082023-11-2883311Actual
1490864.002023-05-288346Actual
34616197.572024-11-2783612Actual
1289442.002023-03-288326Actual
19105259.002023-09-278367Actual
31546240.002024-09-268364Actual
214690.002022-05-288328Budget
12377100.002023-03-288313Budget
18159288.972023-08-288318Actual
4710280.002022-08-288314Budget
4121100.002022-07-288366Budget
25915234.002024-04-268315Actual
13177174.002023-03-288317Actual
26990240.002024-05-278364Actual
424200.002022-04-278365Budget
11719100.002023-02-258316Budget
907786.002022-12-268363Actual
29937103.952024-07-2783411Actual
30626120.002024-08-278336Actual
3783332.672025-02-2583211Actual
518360.002022-08-288356Budget
20220178.362023-10-288328Actual
11640100.002023-02-258365Budget
3791417.782025-02-2583511Actual
34100.002022-04-278313Budget
37947123.102025-02-2583611Actual
12297129.872023-02-258368Actual
37887120.972025-02-2583411Actual
3005725.232024-07-2783212Actual
2031186.932023-10-2883111Actual
1830614.592023-08-2883211Actual
7021200.002022-10-288364Budget
13664153.002023-04-278364Actual
15714146.002023-06-288315Actual
6116107.002022-09-278316Actual
1083126.842022-04-278368Actual
2370142.002024-02-258373Actual
16781185.002023-07-288365Actual
8081256.002022-11-288314Actual
24639372.002024-03-278313Actual
30513241.002024-08-278365Actual
16125157.142023-06-288328Actual
1243880.002023-03-288363Budget
164455.012023-06-2883212Actual
3731200.002022-07-288315Budget
2071950.002023-11-288373Actual
1251730.002023-03-288373Budget
7239100.002022-10-288316Budget
1629948.632023-06-2883411Actual
38864179.872025-03-288328Actual
29910110.342024-07-2783311Actual
1395988.002023-04-278366Actual
10319200.002023-01-268314Budget
20840177.002023-11-288315Actual
35942308.002025-01-268313Actual
11063200.002023-01-268318Budget
1662599.002023-07-288373Actual
1939228.422023-09-2783511Actual
37451120.002025-02-258336Actual
1186286.002023-02-258346Actual
36536551.092025-01-268318Actual
13819108.002023-04-278316Actual
9944200.002022-12-268318Budget
836178.002022-04-278317Actual
8831231.392022-11-288318Actual
283100.002022-04-278364Budget
293859.002022-06-288356Actual
466240.002022-08-288373Budget
34554110.342024-11-2783112Actual
32670298.002024-10-278364Actual
1336780.002023-03-288328Budget
35003335.002024-12-268315Actual
37125292.002025-02-258363Actual
225155.012023-12-2683112Actual
2039349.702023-10-2883411Actual
1191060.002023-02-258356Budget
33230185.872024-10-2783111Actual
12376124.002023-03-288313Actual
27631100.762024-05-2783411Actual
13759117.002023-04-278365Actual
33138210.182024-10-278328Actual
36974164.412025-01-2683113Actual
24886147.002024-03-278365Actual
1529233.742023-05-2883311Actual
907690.002022-12-268363Budget
2662714.592024-04-2683112Actual
15807100.002023-06-288316Actual
10844115.002023-01-268366Actual
2609156.002024-04-268346Actual
2098200.002022-05-288318Budget
33887271.002024-11-278365Actual
3688324.162025-01-2683212Actual
1772100.002022-05-288346Budget
3627336.002025-01-268326Actual
2207389.002023-12-268366Actual
1591457.002023-06-288356Actual
1431735.872023-04-2783411Actual
3403132.002022-07-288313Actual
8610112.002022-11-288366Actual
3561518.842024-12-2683511Actual
1138921.002023-02-258373Actual
22760121.002024-01-268364Actual
9262196.002022-12-268364Actual
5321200.002022-08-288317Budget
174776.082023-07-2883212Actual
11815100.002023-02-258336Budget
1647610.332023-06-2883612Actual
4387178.362022-07-288328Actual
1019380.002023-01-268363Budget
1303860.002023-03-288356Budget
36095284.002025-01-268364Actual
108490.002022-04-278368Budget
11251158.002023-02-258313Actual
36797100.762025-01-2683611Actual
19717192.002023-10-288314Actual
1954111.402023-09-2783612Actual
2405467.002024-02-258366Actual
29259385.002024-07-278314Actual
37001181.962025-01-2683213Actual
26956372.002024-05-278314Actual
2147151.082022-05-288328Actual
3668466.722025-01-2683211Actual
1526513.532023-05-2883211Actual
17600237.002023-08-288363Actual
32515344.002024-10-278313Actual
16039230.002023-06-288367Actual
174506.082023-07-2883112Actual
3833264.002025-03-288373Actual
9865139.002022-12-268367Actual
18929105.002023-09-278336Actual
3127587.222024-08-2783113Actual
2234281.612023-12-2683111Actual
3071190.002024-08-278366Actual
195106.082023-09-2783212Actual
2033925.232023-10-2883211Actual
34790375.002024-12-268313Actual
1765741.002023-08-288373Actual
2653411.402024-04-2683511Actual
23764167.002024-02-258364Actual
36656202.892025-01-2683111Actual
21875125.002023-12-268365Actual
12048187.002023-02-258317Actual
601200.002022-04-278336Budget
1992936.002023-10-288326Actual
7628200.002022-10-288367Budget
37033157.402025-01-2683613Actual
12847100.002023-03-288316Budget
34910451.002024-12-268314Actual
7567264.002022-10-288317Actual
35852167.922024-12-2683213Actual
69550.002022-04-278356Budget
30861596.552024-08-278318Actual
1176650.002023-02-258326Budget
1594778.002023-06-288366Actual
5570141.992022-08-288368Actual
5509100.002022-08-288328Budget
4993100.002022-08-288316Budget
1348200.002022-05-288314Budget
7894100.002022-11-288313Budget
29049232.842024-06-2783213Actual
35767225.232024-12-2683612Actual
691330.002022-10-288373Budget
30029118.852024-07-2783112Actual
32821144.002024-10-278316Actual
37303301.002025-02-258315Actual
30385393.002024-08-278314Actual
31426215.002024-09-268363Actual
21247195.022023-11-288328Actual
2650746.502024-04-2683411Actual
1005380.002022-12-268368Budget
2299160.002024-01-268346Actual
6961200.002022-10-288314Budget
2042028.422023-10-2883511Actual
6634135.932022-09-278328Actual
3590280.002022-07-288314Budget
35414217.752024-12-268328Actual
32340168.852024-09-2683612Actual
30176181.962024-07-2783213Actual
181950.002022-05-288356Budget
2952688.002024-07-278346Actual
3789206.002022-07-288365Actual
4012100.002022-07-288346Budget
20782145.002023-11-288364Actual
895143.002022-04-278367Actual
2045448.632023-10-2883611Actual
34408101.822024-11-2783311Actual
7160157.002022-10-288365Actual
12990112.002023-03-288346Actual
16653246.002023-07-288314Actual
7706200.002022-10-288318Budget
26779162.662024-04-2683613Actual
2342914.592024-01-2683511Actual
3405262.002024-11-278356Actual
12991100.002023-03-288346Budget
3865375.002025-03-288356Actual
5461345.032022-08-288318Actual
1535377.362023-05-2883611Actual
33945133.002024-11-278316Actual
1833337.992023-08-2883311Actual
12943128.002023-03-288336Actual
23915113.002024-02-258316Actual
14642209.002023-05-288314Actual
1523780.552023-05-2883111Actual
6037164.002022-09-278365Actual
977273.812022-04-278318Actual
3217304.122022-06-288318Actual
803232.002022-11-288373Actual
15024295.002023-05-288317Actual
966942.002022-12-268356Actual
36246150.002025-01-268316Actual
14557237.002023-05-288363Actual
3790200.002022-07-288365Budget
3520351.002024-12-268356Actual
29022122.312024-06-2783113Actual
2242453.952023-12-2683411Actual
1866147.002023-09-278373Actual
14018197.002023-04-278317Actual
2746100.002022-06-288316Budget
2947238.002024-07-278326Actual
1890139.002023-09-278326Actual
18604202.002023-09-278363Actual
1019289.002023-01-268363Actual
10132100.002023-01-268313Budget
15059227.002023-05-288367Actual
32961129.002024-10-278366Actual
14053238.002023-04-278367Actual
1881100.002022-05-288366Budget
4013101.002022-07-288346Actual
34234466.242024-11-278318Actual
915424.002022-12-268373Actual
2355212.462024-01-2683612Actual
6261114.002022-09-278346Actual
10133121.002023-01-268313Actual
30981148.632024-08-2783111Actual
28581554.122024-06-278318Actual
1190945.002023-02-258356Actual
29387231.002024-07-278365Actual
2020100.002022-05-288367Budget
1559360.002023-06-288373Actual
10924200.002023-01-268317Budget
1423567.782023-04-2783111Actual
8361153.002022-11-288316Actual
840860.002022-11-288326Budget
8140200.002022-11-288364Budget
29855184.812024-07-2783111Actual
64984.002022-04-278346Actual
2293721.002024-01-268326Actual
32014257.152024-09-268328Actual
28291135.002024-06-278316Actual
3443594.382024-11-2783411Actual
2505134.002024-03-278356Actual
20987115.002023-11-288336Actual

Generated 2025-05-27 19:42:57.297 UTC