[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1482792.002023-05-238316Actual
36916151.832025-01-2183612Actual
2671974.942024-04-2183113Actual
1485436.002023-05-238326Actual
30176181.962024-07-2283213Actual
8610112.002022-11-238366Actual
108490.002022-04-228368Budget
1694646.002023-07-238356Actual
130121.002022-05-238373Actual
3561518.842024-12-2183511Actual
12846109.002023-03-238316Actual
1408154.002022-05-238364Actual
23764167.002024-02-208364Actual
14557237.002023-05-238363Actual
38275211.002025-03-238363Actual
69550.002022-04-228356Budget
37451120.002025-02-208336Actual
3906515.652025-03-2383511Actual
7336138.002022-10-238336Actual
5897133.002022-09-228364Actual
3005725.232024-07-2283212Actual
24851143.002024-03-228315Actual
2807891.002024-06-228373Actual
28291135.002024-06-228316Actual
23857163.002024-02-208365Actual
182044.002022-05-238356Actual
9865139.002022-12-218367Actual
6834103.002022-10-238363Actual
13239177.002023-03-238367Actual
19809163.002023-10-238315Actual
5569100.002022-08-238368Budget
2765844.382024-05-2283511Actual
39219211.402025-03-2383612Actual
1936540.122023-09-2283411Actual
181950.002022-05-238356Budget
31302155.642024-08-2283213Actual
571183.002022-09-228363Actual
4914200.002022-08-238365Budget
3627336.002025-01-218326Actual
28643214.722024-06-228368Actual
36301144.002025-01-218336Actual
2955256.002024-07-228356Actual
2234281.612023-12-2183111Actual
2609156.002024-04-218346Actual
12847100.002023-03-238316Budget
27371266.002024-05-228367Actual
29139397.002024-07-228313Actual
3014969.672024-07-2283113Actual
1490864.002023-05-238346Actual
16533358.002023-07-238313Actual
31097126.292024-08-2283611Actual
2332063.532024-01-2183111Actual
24886147.002024-03-228365Actual
64984.002022-04-228346Actual
1426313.532023-04-2283211Actual
4012100.002022-07-238346Budget
38686117.002025-03-238366Actual
855250.002022-11-238356Budget
10845100.002023-01-218366Budget
1559360.002023-06-238373Actual
6960220.002022-10-238314Actual
167749.002022-05-238326Actual
2254817.782023-12-2183612Actual
2497120.002024-03-228326Actual
25733213.002024-04-218363Actual
9017127.002022-12-218313Actual
4524100.002022-08-238313Budget
2601062.002024-04-218316Actual
37685454.122025-02-208318Actual
17157126.842023-07-238328Actual
37090436.002025-02-208313Actual
27631100.762024-05-2283411Actual
13427100.002023-03-238368Budget
2207389.002023-12-218366Actual
34554110.342024-11-2283112Actual
33052278.002024-10-228367Actual
2154010.332023-11-2383112Actual
12705215.002023-03-238315Actual
2561310.332024-03-2283612Actual
17565397.002023-08-238313Actual
2843200.002022-06-238336Budget
4445157.142022-07-238368Actual
2645343.312024-04-2183211Actual
895143.002022-04-228367Actual
10595120.002023-01-218316Actual
1647610.332023-06-2383612Actual
13318288.972023-03-238318Actual
30300242.002024-08-228363Actual
1535377.362023-05-2383611Actual
27429429.882024-05-228318Actual
9726100.002022-12-218366Budget
205395.012023-10-2383212Actual
242430.002022-06-238373Budget
11578204.002023-02-208315Actual
7100152.002022-10-238315Actual
27986398.002024-06-228313Actual
35236101.002024-12-218366Actual
28198264.002024-06-228315Actual
6214140.002022-09-228336Actual
887890.002022-11-238328Budget
29082155.642024-06-2283613Actual
13630167.002023-04-228314Actual
23729224.002024-02-208314Actual
28233256.002024-06-228365Actual
195106.082023-09-2283212Actual
2237035.872023-12-2183211Actual
30861596.552024-08-228318Actual
3402694.002024-11-228346Actual
11863100.002023-02-208346Budget
30923313.212024-08-228368Actual
1772100.002022-05-238346Budget
36443414.002025-01-218317Actual
13098100.002023-03-238366Budget
1531950.762023-05-2383411Actual
25234367.752024-03-228318Actual
11640100.002023-02-208365Budget
31639266.002024-09-218365Actual
18723137.002023-09-228364Actual
35386466.242024-12-218318Actual
4121100.002022-07-238366Budget
12767126.002023-03-238365Actual
28488445.002024-06-228317Actual
31426215.002024-09-218363Actual
346580.002022-07-238363Budget
12109138.002023-02-208367Actual
2502566.002024-03-228346Actual
6445264.002022-09-228317Actual
2148251.822023-11-2383611Actual
14018197.002023-04-228317Actual
18159288.972023-08-238318Actual
2727997.002024-05-228366Actual
2352010.332024-01-2183112Actual
12298100.002023-02-208368Budget
38743397.002025-03-238317Actual
38183266.172025-02-2083613Actual
1697998.002023-07-238366Actual
2535486.932024-03-2283111Actual
37210471.002025-02-208314Actual
8360100.002022-11-238316Budget
504100.002022-04-228316Budget
34701171.432024-11-2283213Actual
2747110.002022-06-238316Actual
19105259.002023-09-228367Actual
33853252.002024-11-228315Actual
11719100.002023-02-208316Budget
28964153.952024-06-2283612Actual
2207158.662022-05-238368Actual
1496779.002023-05-238366Actual
3582581.962024-12-2183113Actual
907690.002022-12-218363Budget
18569419.002023-09-228313Actual
504050.002022-08-238326Budget
33640344.002024-11-228313Actual
11172149.572023-01-218368Actual
35885162.662024-12-2183613Actual
6775155.002022-10-238313Actual
31986478.362024-09-218318Actual
14734194.002023-05-238315Actual
26425101.822024-04-2183111Actual
33583238.102024-10-2283613Actual
14642209.002023-05-238314Actual
6116107.002022-09-228316Actual
1933822.042023-09-2283311Actual
36797100.762025-01-2183611Actual
32670298.002024-10-228364Actual
34353215.662024-11-2283111Actual
32607118.002024-10-228373Actual
1523780.552023-05-2383111Actual
9399200.002022-12-218365Budget
1942567.782023-09-2283611Actual
34945290.002024-12-218364Actual
2299160.002024-01-218346Actual
27604128.422024-05-2283311Actual
37805136.932025-02-2083111Actual
15862115.002023-06-238336Actual
32876130.002024-10-228336Actual
2286100.002022-06-238313Budget
37747296.542025-02-208368Actual
28021254.002024-06-228363Actual
34176222.002024-11-228367Actual
26990240.002024-05-228364Actual
1526513.532023-05-2383211Actual
683590.002022-10-238363Budget
17719137.002023-08-238364Actual
8458140.002022-11-238336Actual
3265114.722022-06-238328Actual
1138830.002023-02-208373Budget
2071950.002023-11-238373Actual
13366146.542023-03-238328Actual
1725200.002022-05-238336Budget
1594778.002023-06-238366Actual
31391402.002024-09-218313Actual
19844135.002023-10-238365Actual
1588864.002023-06-238346Actual
1303777.002023-03-238356Actual
36598219.272025-01-218368Actual
1027036.002023-01-218373Actual
3373276.002024-11-228373Actual
10594100.002023-01-218316Budget
1890139.002023-09-228326Actual
4200158.002022-07-238317Actual
9203253.002022-12-218314Actual
1549132.002022-05-238365Actual
5382136.002022-08-238367Actual
12048187.002023-02-208317Actual
32425224.062024-09-2183213Actual
19598334.002023-10-238313Actual
35038195.002024-12-218365Actual
36656202.892025-01-2183111Actual
2204043.002023-12-218356Actual
1131180.002023-02-208363Budget
33675205.002024-11-228363Actual
8080200.002022-11-238314Budget
1289550.002023-03-238326Budget
1730435.872023-07-2383311Actual
4260200.002022-07-238367Budget
1251730.002023-03-238373Budget
1223680.002023-02-208328Budget
36564217.752025-01-218328Actual
32340168.852024-09-2183612Actual
13664153.002023-04-228364Actual
3118344.382024-08-2283212Actual
2095930.002023-11-238326Actual
39277122.312025-03-2383113Actual
2432260.332024-02-2083111Actual
803232.002022-11-238373Actual
1190945.002023-02-208356Actual
5570141.992022-08-238368Actual
35003335.002024-12-218315Actual
8361153.002022-11-238316Actual
616550.002022-09-228326Budget
8751200.002022-11-238367Budget
55346.002022-04-228326Actual
32014257.152024-09-218328Actual
505133.002022-04-228316Actual
2042028.422023-10-2383511Actual
1662599.002023-07-238373Actual
29642383.002024-07-228317Actual
245239.272024-02-2083112Actual
26836345.002024-05-228313Actual
3137138.002022-06-238367Actual
7020162.002022-10-238364Actual
3673883.742025-01-2183411Actual
4525113.002022-08-238313Actual
17600237.002023-08-238363Actual
31837102.002024-09-218366Actual
5648100.002022-09-228313Budget
38601155.002025-03-238336Actual
896100.002022-04-228367Budget
346479.002022-07-238363Actual
32458141.612024-09-2183613Actual
363200.002022-04-228315Budget
1866147.002023-09-228373Actual
1735814.592023-07-2383511Actual
616453.002022-09-228326Actual
234674.002022-06-238363Actual
12944100.002023-03-238336Budget
38395235.002025-03-238364Actual
19751116.002023-10-238364Actual
1959200.002022-05-238317Budget
11815100.002023-02-208336Budget
2746100.002022-06-238316Budget
4773200.002022-08-238364Budget
25915234.002024-04-218315Actual
3918556.082025-03-2383212Actual
2394218.002024-02-208326Actual
35293356.002024-12-218317Actual
22965103.002024-01-218336Actual
8879135.932022-11-238328Actual
578942.002022-09-228373Actual
13178200.002023-03-238317Budget
2000943.002023-10-238356Actual
3076248.002022-06-238317Actual
38240375.002025-03-238313Actual
2668200.002022-06-238365Budget
1789732.002023-08-238326Actual
1544416.722023-05-2383612Actual
972788.002022-12-218366Actual
1992936.002023-10-238326Actual
13099101.002023-03-238366Actual
602130.002022-04-228336Actual
4199200.002022-07-238317Budget
34825224.002024-12-218363Actual
293750.002022-06-238356Budget
3556187.992024-12-2183311Actual
967050.002022-12-218356Budget
122390.002022-05-238363Budget
11063200.002023-01-218318Budget
2692895.002024-05-228373Actual
1387484.002023-04-228336Actual
8830200.002022-11-238318Budget
1838711.402023-08-2383511Actual
3803323.102025-02-2083212Actual
728763.002022-10-238326Actual
35448257.152024-12-218368Actual
2293721.002024-01-218326Actual
15656141.002023-06-238364Actual
2952688.002024-07-228346Actual
8690200.002022-11-238317Budget
12626182.002023-03-238364Actual
4992116.002022-08-238316Actual
3148387.002024-09-218373Actual
220890.002022-05-238368Budget
1289442.002023-03-238326Actual
27692126.292024-05-2283611Actual
3172439.002024-09-218326Actual
27457317.752024-05-228328Actual
755100.002022-04-228366Budget
23142257.002024-01-218367Actual
25176221.002024-03-228367Actual
7238136.002022-10-238316Actual
8220200.002022-11-238315Budget
2666115.652024-04-2183612Actual
976200.002022-04-228318Budget
6695100.002022-09-228368Budget
26871282.002024-05-228363Actual
27336332.002024-05-228317Actual
5242100.002022-08-238366Budget
11499200.002023-02-208364Budget
34496167.782024-11-2283611Actual
3488294.002024-12-218373Actual
14523296.002023-05-238313Actual
2549667.782024-03-2283611Actual
840955.002022-11-238326Actual
29174217.002024-07-228363Actual
2443112.462024-02-2083511Actual
21988122.002023-12-218336Actual
20192328.362023-10-238318Actual
29022122.312024-06-2283113Actual
94102.002022-04-228363Actual
2101379.002023-11-238346Actual
16159234.422023-06-238368Actual
1005380.002022-12-218368Budget
19191190.482023-09-228328Actual
255548.212024-03-2283112Actual
3676543.312025-01-2183511Actual
2947238.002024-07-228326Actual
1243880.002023-03-238363Budget
2196031.002023-12-218326Actual
225155.012023-12-2183112Actual
14053238.002023-04-228367Actual
38453253.002025-03-238315Actual
34616197.572024-11-2283612Actual
10738100.002023-01-218346Budget
3331272.042024-10-2283411Actual
2656852.892024-04-2183611Actual
11250100.002023-02-208313Budget
2837290.002024-06-228346Actual
6586266.242022-09-228318Actual
466240.002022-08-238373Budget
33524134.592024-10-2283113Actual
1692072.002023-07-238346Actual
18816185.002023-09-228365Actual
2494476.002024-03-228316Actual
5837278.002022-09-228314Actual
1111080.002023-01-218328Budget
22284158.662023-12-218368Actual
21219395.032023-11-238318Actual
36153313.002025-01-218315Actual
855172.002022-11-238356Actual
2098200.002022-05-238318Budget
16781185.002023-07-238365Actual
1431735.872023-04-2283411Actual
15807100.002023-06-238316Actual
2269787.002024-01-218373Actual
13724203.002023-04-228315Actual
30803276.002024-08-228367Actual
174776.082023-07-2383212Actual
332490.002022-06-238368Budget
1392651.002023-04-228356Actual
27081195.002024-05-228365Actual
234790.002022-06-238363Budget
2337545.442024-01-2183311Actual
4013101.002022-07-238346Actual
2893025.232024-06-2283212Actual
15621183.002023-06-238314Actual
19070265.002023-09-228317Actual
35414217.752024-12-218328Actual
26244248.002024-04-218367Actual
405960.002022-07-238356Budget
34141387.002024-11-228317Actual
9576100.002022-12-218336Budget
354340.002022-07-238373Actual
3446234.802024-11-2283511Actual
3438141.192024-11-2283211Actual
33404101.822024-10-2283112Actual
2530147.002022-06-238364Actual
12377100.002023-03-238313Budget
2039349.702023-10-2383411Actual
7568200.002022-10-238317Budget
20987115.002023-11-238336Actual
36246150.002025-01-218316Actual
2878396.512024-06-2283411Actual
7706200.002022-10-238318Budget
24111251.002024-02-208317Actual
3403132.002022-07-238313Actual
34234466.242024-11-228318Actual
38898237.452025-03-238368Actual
144355.012023-04-2283212Actual
10739117.002023-01-218346Actual
37713304.122025-02-208328Actual
2057015.652023-10-2383612Actual
1795156.002023-08-238346Actual
2036622.042023-10-2383311Actual
10984200.002023-01-218367Budget
1621781.612023-06-2383111Actual
8281140.002022-11-238365Actual
2103958.002023-11-238356Actual
795590.002022-11-238363Budget
27194150.002024-05-228336Actual
30768358.002024-08-228317Actual
27549179.492024-05-2283111Actual
4852209.002022-08-238315Actual
2611748.002024-04-218356Actual
11111143.512023-01-218328Actual
35706134.802024-12-2183112Actual
32048254.122024-09-218368Actual
1176650.002023-02-208326Budget
30889207.152024-08-228328Actual
1078668.002023-01-218356Actual
29049232.842024-06-2283213Actual
37125292.002025-02-208363Actual
3653200.002022-07-238364Budget
2245784.802023-12-2183611Actual
6587200.002022-09-228318Budget
11816137.002023-02-208336Actual
3071190.002024-08-228366Actual
37887120.972025-02-2083411Actual
6696149.572022-09-228368Actual
1931114.592023-09-2283211Actual
836178.002022-04-228317Actual
17129314.722023-07-238318Actual
11639189.002023-02-208365Actual
35852167.922024-12-2183213Actual
2045448.632023-10-2383611Actual
20220178.362023-10-238328Actual
279529.002022-06-238326Actual
32248101.822024-09-2183611Actual
3216192.252024-09-2183311Actual
8611100.002022-11-238366Budget
29763213.212024-07-228328Actual
5976206.002022-09-228315Actual
2777827.362024-05-2283212Actual
30385393.002024-08-228314Actual
22640202.002024-01-218363Actual
33346113.532024-10-2283611Actual
21126195.002023-11-238317Actual
3671189.062025-01-2183311Actual
16097342.002023-06-238318Actual
2508495.002024-03-228366Actual
738280.002022-10-238346Budget
12991100.002023-03-238346Budget
7239100.002022-10-238316Budget
22760121.002024-01-218364Actual
3221536.932024-09-2183511Actual
3217304.122022-06-238318Actual
24203310.182024-02-208318Actual
1390070.002023-04-228346Actual
636779.002022-09-228366Actual
1739280.552023-07-2383611Actual
3443594.382024-11-2283411Actual
2342914.592024-01-2183511Actual
3067858.002024-08-228356Actual
14141137.452023-04-228328Actual
16568211.002023-07-238363Actual
2033925.232023-10-2383211Actual
15749163.002023-06-238365Actual
38125113.532025-02-2083113Actual
2923196.002024-07-228373Actual
2099260.182022-05-238318Actual
32188108.212024-09-2183411Actual
35942308.002025-01-218313Actual
15536197.002023-06-238363Actual
1243976.002023-03-238363Actual
27139104.002024-05-228316Actual
915424.002022-12-218373Actual
7567264.002022-10-238317Actual
33945133.002024-11-228316Actual
7160157.002022-10-238365Actual
28431111.002024-06-228366Actual
38778255.002025-03-238367Actual
1251647.002023-03-238373Actual
748886.002022-10-238366Actual
3898473.102025-03-2383211Actual
4338200.002022-07-238318Budget
35506146.512024-12-2183111Actual
10691100.002023-01-218336Budget
27491211.692024-05-228368Actual
1191060.002023-02-208356Budget
223217.002022-04-228314Actual
24231169.272024-02-208328Actual
25262179.872024-03-228328Actual
39099147.572025-03-2383611Actual
28902126.292024-06-2283112Actual
2142153.952023-11-2383411Actual
2716647.002024-05-228326Actual

Generated 2025-05-23 00:42:55.234 UTC