[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 158  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2237035.872023-12-1083211Actual
4524100.002022-08-128313Budget
25176221.002024-03-118367Actual
4710280.002022-08-128314Budget
3323155.632022-06-128368Actual
630751.002022-09-118356Actual
194835.012023-09-1183112Actual
2747110.002022-06-128316Actual
2019151.002022-05-128367Actual
3732167.002022-07-128315Actual
12944100.002023-03-128336Budget
9944200.002022-12-108318Budget
2777827.362024-05-1183212Actual
6834103.002022-10-128363Actual
1936540.122023-09-1183411Actual
505133.002022-04-118316Actual
17600237.002023-08-128363Actual
3180460.002024-09-108356Actual
7335100.002022-10-128336Budget
2254817.782023-12-1083612Actual
33230185.872024-10-1183111Actual
1662599.002023-07-128373Actual
840860.002022-11-128326Budget
20662221.002023-11-128363Actual
33018402.002024-10-118317Actual
38956160.342025-03-1283111Actual
4386100.002022-07-128328Budget
37860116.722025-02-0983311Actual
1628100.002022-05-128316Budget
326490.002022-06-128328Budget
174506.082023-07-1283112Actual
5837278.002022-09-118314Actual
1223680.002023-02-098328Budget
36564217.752025-01-108328Actual
2370142.002024-02-098373Actual
28609226.842024-06-118328Actual
10319200.002023-01-108314Budget
10515146.002023-01-108365Actual
9479140.002022-12-108316Actual
2093281.002023-11-128316Actual
18929105.002023-09-118336Actual
35003335.002024-12-108315Actual
19844135.002023-10-128365Actual
7895114.002022-11-128313Actual
30803276.002024-08-118367Actual
35942308.002025-01-108313Actual
29500153.002024-07-118336Actual
1549132.002022-05-128365Actual
504050.002022-08-128326Budget
38360450.002025-03-128314Actual
5242100.002022-08-128366Budget
234790.002022-06-128363Budget
2692895.002024-05-118373Actual
966942.002022-12-108356Actual
2531100.002022-06-128364Budget
14523296.002023-05-128313Actual
8080200.002022-11-128314Budget
6446200.002022-09-118317Budget
9726100.002022-12-108366Budget
27220106.002024-05-118346Actual
3403132.002022-07-128313Actual
3488294.002024-12-108373Actual
10594100.002023-01-108316Budget
1446613.532023-04-1183612Actual
21630312.002023-12-108313Actual
37245317.002025-02-098364Actual
4120137.002022-07-128366Actual
10923197.002023-01-108317Actual
602130.002022-04-118336Actual
1526513.532023-05-1283211Actual
15714146.002023-06-128315Actual
5321200.002022-08-128317Budget
9576100.002022-12-108336Budget
1928381.612023-09-1183111Actual
18723137.002023-09-118364Actual
972788.002022-12-108366Actual
28291135.002024-06-118316Actual
102490.002022-04-118328Budget
25950202.002024-04-108365Actual
8751200.002022-11-128367Budget
28523247.002024-06-118367Actual
19225157.142023-09-118368Actual
691233.002022-10-128373Actual
895143.002022-04-118367Actual
2601062.002024-04-108316Actual
18066268.002023-08-128317Actual
23822179.002024-02-098315Actual
35123.002022-04-118313Actual
15807100.002023-06-128316Actual
2443112.462024-02-0983511Actual
108490.002022-04-118368Budget
1797736.002023-08-128356Actual
4913165.002022-08-128365Actual
5382136.002022-08-128367Actual
10516100.002023-01-108365Budget
30265417.002024-08-118313Actual
13366146.542023-03-128328Actual
20874181.002023-11-128365Actual
15656141.002023-06-128364Actual
223217.002022-04-118314Actual
7628200.002022-10-128367Budget
1621781.612023-06-1283111Actual
835200.002022-04-118317Budget
1490864.002023-05-128346Actual
2724650.002024-05-118356Actual
14113338.972023-04-118318Actual
31391402.002024-09-108313Actual
683590.002022-10-128363Budget
1627236.932023-06-1283311Actual
31302155.642024-08-1183213Actual
8141175.002022-11-128364Actual
7020162.002022-10-128364Actual
3405262.002024-11-118356Actual
282165.002022-04-118364Actual
27139104.002024-05-118316Actual
17430.002022-04-118373Budget
4338200.002022-07-128318Budget
37451120.002025-02-098336Actual
11111143.512023-01-108328Actual
2355212.462024-01-1083612Actual
2549667.782024-03-1183611Actual
2157314.592023-11-1283612Actual
16894106.002023-07-128336Actual
195106.082023-09-1183212Actual
26209320.002024-04-108317Actual
2269787.002024-01-108373Actual
9590.002022-04-118363Budget
15749163.002023-06-128365Actual
391650.002022-07-128326Budget
9263200.002022-12-108364Budget
39038127.362025-03-1283411Actual
36095284.002025-01-108364Actual
11863100.002023-02-098346Budget
12990112.002023-03-128346Actual
1111080.002023-01-108328Budget
1632613.532023-06-1283511Actual
1550200.002022-05-128365Budget
37685454.122025-02-098318Actual
18220210.182023-08-128368Actual
13819108.002023-04-118316Actual
4260200.002022-07-128367Budget
17685175.002023-08-128314Actual
3118344.382024-08-1183212Actual
2142153.952023-11-1283411Actual
15179166.242023-05-128368Actual
22965103.002024-01-108336Actual
1289442.002023-03-128326Actual
2196031.002023-12-108326Actual
30626120.002024-08-118336Actual
55240.002022-04-118326Budget
976200.002022-04-118318Budget
12298100.002023-02-098368Budget
2881022.042024-06-1183511Actual
9341163.002022-12-108315Actual
16533358.002023-07-128313Actual
35976233.002025-01-108363Actual
15117384.422023-05-128318Actual
23644182.002024-02-098363Actual
30513241.002024-08-118365Actual
2437735.872024-02-0983311Actual
34825224.002024-12-108363Actual
1583420.002023-06-128326Actual
4200158.002022-07-128317Actual
38898237.452025-03-128368Actual
22852131.002024-01-108365Actual
33640344.002024-11-118313Actual
36974164.412025-01-1083113Actual
12565200.002023-03-128314Budget
29049232.842024-06-1183213Actual
12627200.002023-03-128364Budget
13508341.002023-04-118313Actual
130121.002022-05-128373Actual
36061480.002025-01-108314Actual
1686628.002023-07-128326Actual
234674.002022-06-128363Actual
2579267.002024-04-108373Actual
12189200.002023-02-098318Budget
17071169.002023-07-128367Actual
33172257.152024-10-118368Actual
5461345.032022-08-128318Actual
743039.002022-10-128356Actual
32821144.002024-10-118316Actual
24999121.002024-03-118336Actual
1636043.312023-06-1283611Actual
32248101.822024-09-1083611Actual
1222102.002022-05-128363Actual
9575138.002022-12-108336Actual
35506146.512024-12-1083111Actual
32398139.852024-09-1083113Actual
887890.002022-11-128328Budget
69655.002022-04-118356Actual
35386466.242024-12-108318Actual
2947238.002024-07-118326Actual
35414217.752024-12-108328Actual
2757760.332024-05-1183211Actual
19751116.002023-10-128364Actual
18569419.002023-09-118313Actual
728660.002022-10-128326Budget
8281140.002022-11-128365Actual
1348200.002022-05-128314Budget
3284834.002024-10-118326Actual
2603721.002024-04-108326Actual
513765.002022-08-128346Actual
3673883.742025-01-1083411Actual
1772100.002022-05-128346Budget
25296187.452024-03-118368Actual
967050.002022-12-108356Budget
13240200.002023-03-128367Budget
2650746.502024-04-1083411Actual
242535.002022-06-128373Actual
30208155.642024-07-1183613Actual
1392651.002023-04-118356Actual
9017127.002022-12-108313Actual
19632220.002023-10-128363Actual
35852167.922024-12-1083213Actual
2039349.702023-10-1283411Actual
2955256.002024-07-118356Actual
11498169.002023-02-098364Actual
26425101.822024-04-1083111Actual
5322169.002022-08-128317Actual
1191060.002023-02-098356Budget
3438141.192024-11-1183211Actual
11640100.002023-02-098365Budget
11171100.002023-01-108368Budget
34353215.662024-11-1183111Actual
15536197.002023-06-128363Actual
2136734.802023-11-1283211Actual
37210471.002025-02-098314Actual
1901394.002023-09-118366Actual
35096102.002024-12-108316Actual
2204043.002023-12-108356Actual
220890.002022-05-128368Budget
3966136.002022-07-128336Actual
3688324.162025-01-1083212Actual
7160157.002022-10-128365Actual
6634135.932022-09-118328Actual
2045448.632023-10-1283611Actual
21783103.002023-12-108364Actual
1027130.002023-01-108373Budget
7706200.002022-10-128318Budget
36246150.002025-01-108316Actual
9806200.002022-12-108317Budget
4851200.002022-08-128315Budget
3065271.002024-08-118346Actual
2148251.822023-11-1283611Actual
26956372.002024-05-118314Actual
32670298.002024-10-118364Actual
1733156.082023-07-1283411Actual
31837102.002024-09-108366Actual
23262155.632024-01-108368Actual
130030.002022-05-128373Budget
571080.002022-09-118363Budget
3918556.082025-03-1283212Actual
22130222.002023-12-108317Actual
1531950.762023-05-1283411Actual
38067225.232025-02-0983612Actual
3685596.512025-01-1083112Actual
391764.002022-07-128326Actual
3328576.292024-10-1183311Actual
8219184.002022-11-128315Actual
2432260.332024-02-0983111Actual
3553479.482024-12-1083211Actual
27371266.002024-05-118367Actual
1429051.822023-04-1183311Actual
2540932.672024-03-1183311Actual
3731200.002022-07-128315Budget
6507200.002022-09-118367Budget
3076248.002022-06-128317Actual
36797100.762025-01-1083611Actual
3402100.002022-07-128313Budget
12847100.002023-03-128316Budget
3292850.002024-10-118356Actual
10924200.002023-01-108317Budget
29082155.642024-06-1183613Actual
3671189.062025-01-1083311Actual
1251647.002023-03-128373Actual
37947123.102025-02-0983611Actual
26065100.002024-04-108336Actual
32306124.172024-09-1083112Actual
616550.002022-09-118326Budget
2615066.002024-04-108366Actual
3783332.672025-02-0983211Actual
255548.212024-03-1183112Actual
781580.002022-10-128368Budget
32876130.002024-10-118336Actual
17191182.902023-07-128368Actual
28346163.002024-06-118336Actual
37887120.972025-02-0983411Actual
2535486.932024-03-1183111Actual
7489100.002022-10-128366Budget
3862777.002025-03-128346Actual
36188207.002025-01-108365Actual
3127587.222024-08-1183113Actual
1176768.002023-02-098326Actual
16097342.002023-06-128318Actual
16125157.142023-06-128328Actual
2071950.002023-11-128373Actual
6587200.002022-09-118318Budget
23764167.002024-02-098364Actual
10595120.002023-01-108316Actual
458474.002022-08-128363Actual
29971116.722024-07-1183611Actual
14676114.002023-05-128364Actual
3789206.002022-07-128365Actual
29352293.002024-07-118315Actual
20253222.302023-10-128368Actual
2538213.532024-03-1183211Actual
36916151.832025-01-1083612Actual
3561518.842024-12-1083511Actual
2996130.002022-06-128366Actual
30420310.002024-08-118364Actual
167640.002022-05-128326Budget
27929243.362024-05-1183613Actual
1588864.002023-06-128346Actual
13428191.992023-03-128368Actual
3573456.082024-12-1083212Actual
2154010.332023-11-1283112Actual
3718290.002025-02-098373Actual
33466170.982024-10-1183612Actual
1336780.002023-03-128328Budget
22165225.002023-12-108367Actual
728763.002022-10-128326Actual
33524134.592024-10-1183113Actual
13664153.002023-04-118364Actual
35236101.002024-12-108366Actual
25234367.752024-03-118318Actual
2609200.002022-06-128315Budget
34176222.002024-11-118367Actual
12705215.002023-03-128315Actual
3138100.002022-06-128367Budget
22605351.002024-01-108313Actual
23107225.002024-01-108317Actual
94102.002022-04-118363Actual
27429429.882024-05-118318Actual
2890100.002022-06-128346Budget
1019289.002023-01-108363Actual
2923196.002024-07-118373Actual
23228152.602024-01-108328Actual
3627336.002025-01-108326Actual
5136100.002022-08-128346Budget
30478264.002024-08-118315Actual
37627303.002025-02-098367Actual
2505134.002024-03-118356Actual
1697998.002023-07-128366Actual
15621183.002023-06-128314Actual
22760121.002024-01-108364Actual
5836280.002022-09-118314Budget
1395988.002023-04-118366Actual
14053238.002023-04-118367Actual
17530.002022-04-118373Actual
1800983.002023-08-128366Actual
5975200.002022-09-118315Budget
15059227.002023-05-128367Actual
38183266.172025-02-0983613Actual
3800586.932025-02-0983112Actual
1384628.002023-04-118326Actual
9400185.002022-12-108365Actual
1730435.872023-07-1283311Actual
2656852.892024-04-1083611Actual
16653246.002023-07-128314Actual
755100.002022-04-118366Budget
21841194.002023-12-108315Actual
2609156.002024-04-108346Actual
3325869.912024-10-1183211Actual
38686117.002025-03-128366Actual
7755116.232022-10-128328Actual
11251158.002023-02-098313Actual
630860.002022-09-118356Budget
738393.002022-10-128346Actual
279440.002022-06-128326Budget
7238136.002022-10-128316Actual
35885162.662024-12-1083613Actual
31334159.152024-08-1183613Actual
2095930.002023-11-128326Actual
2031186.932023-10-1283111Actual
19598334.002023-10-128313Actual
1064246.002023-01-108326Actual
14769122.002023-05-128365Actual
205128.212023-10-1283112Actual
2394218.002024-02-098326Actual
21875125.002023-12-108365Actual
39099147.572025-03-1283611Actual
12377100.002023-03-128313Budget
3590280.002022-07-128314Budget
23609331.002024-02-098313Actual
10739117.002023-01-108346Actual
6261114.002022-09-118346Actual
907690.002022-12-108363Budget
2286100.002022-06-128313Budget
9805223.002022-12-108317Actual
34945290.002024-12-108364Actual
21281169.272023-11-128368Actual
6116107.002022-09-118316Actual
504151.002022-08-128326Actual
27896234.592024-05-1183213Actual
122390.002022-05-128363Budget
39157128.422025-03-1283112Actual
2352010.332024-01-1083112Actual
2875687.992024-06-1183311Actual
3965100.002022-07-128336Budget
466240.002022-08-128373Budget
22640202.002024-01-108363Actual
1765741.002023-08-128373Actual
37033157.402025-01-1083613Actual
1487200.002022-05-128315Budget
1493455.002023-05-128356Actual
7159200.002022-10-128365Budget
2172143.002023-12-108373Actual
27549179.492024-05-1183111Actual
28233256.002024-06-118365Actual
27986398.002024-06-118313Actual
33887271.002024-11-118365Actual
1190945.002023-02-098356Actual
10692141.002023-01-108336Actual
25698293.002024-04-108313Actual
33853252.002024-11-118315Actual
2036622.042023-10-1283311Actual
2201475.002023-12-108346Actual
1131180.002023-02-098363Budget
4259167.002022-07-128367Actual
504100.002022-04-118316Budget
803330.002022-11-128373Budget
2727997.002024-05-118366Actual
9016100.002022-12-108313Budget
2458212.462024-02-0983612Actual
17036237.002023-07-128317Actual
8361153.002022-11-128316Actual
896100.002022-04-118367Budget
3216192.252024-09-1083311Actual
11639189.002023-02-098365Actual
16568211.002023-07-128363Actual
9203253.002022-12-108314Actual
26332231.392024-04-108328Actual
1005380.002022-12-108368Budget
1186286.002023-02-098346Actual
31217188.002024-08-1183612Actual
38601155.002025-03-128336Actual
20220178.362023-10-128328Actual
10983178.002023-01-108367Actual
1431735.872023-04-1183411Actual
1559360.002023-06-128373Actual
13178200.002023-03-128317Budget
28701185.872024-06-1183111Actual
2671974.942024-04-1083113Actual
28581554.122024-06-118318Actual
12109138.002023-02-098367Actual
36656202.892025-01-1083111Actual
8140200.002022-11-128364Budget
3075200.002022-06-128317Budget
1223798.052023-02-098328Actual
31511423.002024-09-108314Actual
1881100.002022-05-128366Budget
4993100.002022-08-128316Budget
28431111.002024-06-118366Actual
2530147.002022-06-128364Actual
5648100.002022-09-118313Budget
11172149.572023-01-108368Actual
28964153.952024-06-1183612Actual
31639266.002024-09-108365Actual
12376124.002023-03-128313Actual
26836345.002024-05-118313Actual
38152141.612025-02-0983213Actual
20840177.002023-11-128315Actual
1083126.842022-04-118368Actual
14175167.752023-04-118368Actual
1726150.002022-05-128336Actual
466342.002022-08-128373Actual
7707226.842022-10-128318Actual
1750816.722023-07-1283612Actual
21219395.032023-11-128318Actual
69550.002022-04-118356Budget
6695100.002022-09-118368Budget
1968994.002023-10-128373Actual
177398.002022-05-128346Actual
27194150.002024-05-118336Actual
29797261.692024-07-118368Actual
35151132.002024-12-108336Actual
9342200.002022-12-108315Budget
39219211.402025-03-1283612Actual
7336138.002022-10-128336Actual
33346113.532024-10-1183611Actual
37747296.542025-02-098368Actual
12767126.002023-03-128365Actual
36153313.002025-01-108315Actual
33551148.622024-10-1183213Actual
1942567.782023-09-1183611Actual
3035794.002024-08-118373Actual
11816137.002023-02-098336Actual
3014969.672024-07-1183113Actual
4852209.002022-08-128315Actual
16004256.002023-06-128317Actual
22223295.032023-12-108318Actual
5089118.002022-08-128336Actual
3591245.002022-07-128314Actual
9945361.692022-12-108318Actual
164189.272023-06-1283112Actual

Generated 2025-05-11 19:01:49.079 UTC