[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 172  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1191060.002023-02-238356Budget
39038127.362025-03-2683411Actual
11577200.002023-02-238315Budget
3005725.232024-07-2583212Actual
2831834.002024-06-258326Actual
26209320.002024-04-248317Actual
1409100.002022-05-268364Budget
15714146.002023-06-268315Actual
1426313.532023-04-2583211Actual
28021254.002024-06-258363Actual
3862777.002025-03-268346Actual
1019289.002023-01-248363Actual
12564230.002023-03-268314Actual
30029118.852024-07-2583112Actual
7099200.002022-10-268315Budget
3067858.002024-08-258356Actual
18159288.972023-08-268318Actual
11863100.002023-02-238346Budget
1131089.002023-02-238363Actual
35328296.002024-12-248367Actual
24111251.002024-02-238317Actual
2727997.002024-05-258366Actual
8752169.002022-11-268367Actual
225155.012023-12-2483112Actual
38183266.172025-02-2383613Actual
424200.002022-04-258365Budget
16125157.142023-06-268328Actual
2667200.002022-06-268365Actual
2269787.002024-01-248373Actual
29971116.722024-07-2583611Actual
30385393.002024-08-258314Actual
20987115.002023-11-268336Actual
4711240.002022-08-268314Actual
22965103.002024-01-248336Actual
6507200.002022-09-258367Budget
3833264.002025-03-268373Actual
8281140.002022-11-268365Actual
2193376.002023-12-248316Actual
504050.002022-08-268326Budget
19163437.452023-09-258318Actual
4120137.002022-07-268366Actual
3742339.002025-02-238326Actual
1408154.002022-05-268364Actual
2666115.652024-04-2483612Actual
1851216.722023-08-2683612Actual
11719100.002023-02-238316Budget
30571125.002024-08-258316Actual
7160157.002022-10-268365Actual
23142257.002024-01-248367Actual
26871282.002024-05-258363Actual
6037164.002022-09-258365Actual
37338248.002025-02-238365Actual
1196893.002023-02-238366Actual
3865375.002025-03-268356Actual
23644182.002024-02-238363Actual
2346266.722024-01-2483611Actual
28643214.722024-06-258368Actual
4387178.362022-07-268328Actual
27457317.752024-05-258328Actual
15145143.512023-05-268328Actual
3217304.122022-06-268318Actual
3632790.002025-01-248346Actual
34616197.572024-11-2583612Actual
19632220.002023-10-268363Actual
2653411.402024-04-2483511Actual
1797736.002023-08-268356Actual
27986398.002024-06-258313Actual
36443414.002025-01-248317Actual
26990240.002024-05-258364Actual
5837278.002022-09-258314Actual
30478264.002024-08-258315Actual
21664232.002023-12-248363Actual
24264234.422024-02-238368Actual
2291089.002024-01-248316Actual
1482792.002023-05-268316Actual
17777135.002023-08-268315Actual
17157126.842023-07-268328Actual
35885162.662024-12-2483613Actual
6445264.002022-09-258317Actual
1131180.002023-02-238363Budget
27929243.362024-05-2583613Actual
8879135.932022-11-268328Actual
7567264.002022-10-268317Actual
19598334.002023-10-268313Actual
27429429.882024-05-258318Actual
2301767.002024-01-248356Actual
11436200.002023-02-238314Budget
2473285.002022-06-268314Actual
33138210.182024-10-258328Actual
1544416.722023-05-2683612Actual
5570141.992022-08-268368Actual
15059227.002023-05-268367Actual
29445112.002024-07-258316Actual
22130222.002023-12-248317Actual
38778255.002025-03-268367Actual
26956372.002024-05-258314Actual
1064246.002023-01-248326Actual
23764167.002024-02-238364Actual
3325869.912024-10-2583211Actual
9866200.002022-12-248367Budget
4852209.002022-08-268315Actual
37210471.002025-02-238314Actual
10594100.002023-01-248316Budget
31334159.152024-08-2583613Actual
504100.002022-04-258316Budget
16894106.002023-07-268336Actual
5242100.002022-08-268366Budget
504151.002022-08-268326Actual
6366100.002022-09-258366Budget
6960220.002022-10-268314Actual
7239100.002022-10-268316Budget
13428191.992023-03-268368Actual
30513241.002024-08-258365Actual
39304231.082025-03-2683213Actual
743039.002022-10-268356Actual
2724650.002024-05-258356Actual
25176221.002024-03-258367Actual
13099101.002023-03-268366Actual
8220200.002022-11-268315Budget
14734194.002023-05-268315Actual
34408101.822024-11-2583311Actual
32728293.002024-10-258315Actual
3059860.002024-08-258326Actual
966942.002022-12-248356Actual
32515344.002024-10-258313Actual
37245317.002025-02-238364Actual
23822179.002024-02-238315Actual
1243880.002023-03-268363Budget
3561518.842024-12-2483511Actual
29387231.002024-07-258365Actual
23857163.002024-02-238365Actual
10738100.002023-01-248346Budget
12048187.002023-02-238317Actual
2579267.002024-04-248373Actual
1583420.002023-06-268326Actual
2472200.002022-06-268314Budget
3265114.722022-06-268328Actual
907786.002022-12-248363Actual
2355212.462024-01-2483612Actual
2172143.002023-12-248373Actual
8938105.632022-11-268368Actual
36916151.832025-01-2483612Actual
22605351.002024-01-248313Actual
11063200.002023-01-248318Budget
2287139.002022-06-268313Actual
214690.002022-05-268328Budget
16746185.002023-07-268315Actual
12991100.002023-03-268346Budget
1490864.002023-05-268346Actual
35506146.512024-12-2483111Actual
1064350.002023-01-248326Budget
29735479.882024-07-258318Actual
5569100.002022-08-268368Budget
35414217.752024-12-248328Actual
22251148.052023-12-248328Actual
2955256.002024-07-258356Actual
20134160.002023-10-268367Actual
2342914.592024-01-2483511Actual
29937103.952024-07-2583411Actual
37860116.722025-02-2383311Actual
3750371.002025-02-238356Actual
2923196.002024-07-258373Actual
1559360.002023-06-268373Actual
242535.002022-06-268373Actual
32106167.782024-09-2483111Actual
255816.082024-03-2583212Actual
38864179.872025-03-268328Actual
38125113.532025-02-2383113Actual
28198264.002024-06-258315Actual
22818173.002024-01-248315Actual
3323155.632022-06-268368Actual
1939228.422023-09-2583511Actual
466240.002022-08-268373Budget
3075200.002022-06-268317Budget
2352010.332024-01-2483112Actual
108490.002022-04-258368Budget
3652157.002022-07-268364Actual
4260200.002022-07-268367Budget
37747296.542025-02-238368Actual
24145188.002024-02-238367Actual
29763213.212024-07-258328Actual
21126195.002023-11-268317Actual
31036117.782024-08-2583311Actual
3446234.802024-11-2583511Actual
2839869.002024-06-258356Actual
513765.002022-08-268346Actual
13177174.002023-03-268317Actual
22725211.002024-01-248314Actual
38152141.612025-02-2383213Actual
19225157.142023-09-258368Actual
1243976.002023-03-268363Actual
25262179.872024-03-258328Actual
14113338.972023-04-258318Actual
29797261.692024-07-258368Actual
12943128.002023-03-268336Actual
3488294.002024-12-248373Actual
3857360.002025-03-268326Actual
1138921.002023-02-238373Actual
1795156.002023-08-268346Actual
3965100.002022-07-268336Budget
28346163.002024-06-258336Actual
18569419.002023-09-258313Actual
1725200.002022-05-268336Budget
34733141.612024-11-2583613Actual
29500153.002024-07-258336Actual
13819108.002023-04-258316Actual
10739117.002023-01-248346Actual
781580.002022-10-268368Budget
35123.002022-04-258313Actual
27491211.692024-05-258368Actual
1190945.002023-02-238356Actual
2668200.002022-06-268365Budget
2609200.002022-06-268315Budget
12110200.002023-02-238367Budget
3180460.002024-09-248356Actual
4259167.002022-07-268367Actual
1686628.002023-07-268326Actual
8219184.002022-11-268315Actual
9945361.692022-12-248318Actual
2437735.872024-02-2383311Actual
2402264.002024-02-238356Actual
8140200.002022-11-268364Budget
32550209.002024-10-258363Actual
14882109.002023-05-268336Actual
2133962.462023-11-2683111Actual
795590.002022-11-268363Budget
13630167.002023-04-258314Actual
33551148.622024-10-2583213Actual
19957111.002023-10-268336Actual
8830200.002022-11-268318Budget
39219211.402025-03-2683612Actual
3901173.102025-03-2683311Actual
11062295.032023-01-248318Actual
391764.002022-07-268326Actual
12768100.002023-03-268365Budget
962280.002022-12-248346Budget
363200.002022-04-258315Budget
10133121.002023-01-248313Actual
37396116.002025-02-238316Actual
1176650.002023-02-238326Budget
1842148.632023-08-2683611Actual
999290.002022-12-248328Budget
1591457.002023-06-268356Actual
9944200.002022-12-248318Budget
7020162.002022-10-268364Actual
1901394.002023-09-258366Actual
15862115.002023-06-268336Actual
35096102.002024-12-248316Actual
9479140.002022-12-248316Actual
2891101.002022-06-268346Actual
245502.892024-02-2383212Actual
16533358.002023-07-268313Actual
11171100.002023-01-248368Budget
37713304.122025-02-238328Actual
34000144.002024-11-258336Actual
7627191.002022-10-268367Actual
1549132.002022-05-268365Actual
19105259.002023-09-258367Actual
3216200.002022-06-268318Budget
2777827.362024-05-2583212Actual
9865139.002022-12-248367Actual
64984.002022-04-258346Actual
11499200.002023-02-238364Budget
4772178.002022-08-268364Actual
2004278.002023-10-268366Actual
1866147.002023-09-258373Actual
2645343.312024-04-2483211Actual
30265417.002024-08-258313Actual
3213482.682024-09-2483211Actual
34353215.662024-11-2583111Actual
23915113.002024-02-238316Actual
2332063.532024-01-2483111Actual
10318217.002023-01-248314Actual
29855184.812024-07-2583111Actual
571183.002022-09-258363Actual
2254817.782023-12-2483612Actual
55240.002022-04-258326Budget
8361153.002022-11-268316Actual
34790375.002024-12-248313Actual
2505134.002024-03-258356Actual
364172.002022-04-258315Actual
9341163.002022-12-248315Actual
9993196.542022-12-248328Actual
245239.272024-02-2383112Actual
2234281.612023-12-2483111Actual
9576100.002022-12-248336Budget
38395235.002025-03-268364Actual
31604279.002024-09-248315Actual
34262281.392024-11-258328Actual
2531100.002022-06-268364Budget
29910110.342024-07-2583311Actual
13239177.002023-03-268367Actual
32876130.002024-10-258336Actual
11816137.002023-02-238336Actual
38601155.002025-03-268336Actual
3869129.002022-07-268316Actual
31894371.002024-09-248317Actual
22284158.662023-12-248368Actual
1830614.592023-08-2683211Actual
17600237.002023-08-268363Actual
29139397.002024-07-258313Actual
3443594.382024-11-2583411Actual
2716647.002024-05-258326Actual
3558884.802024-12-2483411Actual
26746227.572024-04-2483213Actual
10379200.002023-01-248364Budget
7159200.002022-10-268365Budget
835200.002022-04-258317Budget
38240375.002025-03-268313Actual
9478100.002022-12-248316Budget
27631100.762024-05-2583411Actual
22852131.002024-01-248365Actual
742950.002022-10-268356Budget
9726100.002022-12-248366Budget
11498169.002023-02-238364Actual
30981148.632024-08-2583111Actual
282165.002022-04-258364Actual
21875125.002023-12-248365Actual
1998369.002023-10-268346Actual
2535486.932024-03-2583111Actual
32607118.002024-10-258373Actual
2204043.002023-12-248356Actual
37125292.002025-02-238363Actual
1384628.002023-04-258326Actual
9342200.002022-12-248315Budget
2603721.002024-04-248326Actual
754107.002022-04-258366Actual
34910451.002024-12-248314Actual
32398139.852024-09-2483113Actual
12627200.002023-03-268364Budget
2299160.002024-01-248346Actual
3118344.382024-08-2583212Actual
3553479.482024-12-2483211Actual
2473142.002024-03-258373Actual
19751116.002023-10-268364Actual
3137138.002022-06-268367Actual
5649113.002022-09-258313Actual
4199200.002022-07-268317Budget
840860.002022-11-268326Budget
887890.002022-11-268328Budget
1833337.992023-08-2683311Actual
19717192.002023-10-268314Actual
24793104.002024-03-258364Actual
28844100.762024-06-2583611Actual
1968994.002023-10-268373Actual
27336332.002024-05-258317Actual
8282200.002022-11-268365Budget
28291135.002024-06-258316Actual
10132100.002023-01-248313Budget
12377100.002023-03-268313Budget
1485436.002023-05-268326Actual
37627303.002025-02-238367Actual
630751.002022-09-258356Actual
36974164.412025-01-2483113Actual
30889207.152024-08-258328Actual
1954111.402023-09-2583612Actual
3673883.742025-01-2483411Actual
16839111.002023-07-268316Actual
36478290.002025-01-248367Actual
1632613.532023-06-2683511Actual
616453.002022-09-258326Actual
3290297.002024-10-258346Actual
6775155.002022-10-268313Actual
17870113.002023-08-268316Actual
32248101.822024-09-2483611Actual
25820270.002024-04-248314Actual
19070265.002023-09-258317Actual
2405467.002024-02-238366Actual
23970117.002024-02-238336Actual
6508180.002022-09-258367Actual
1692072.002023-07-268346Actual
35386466.242024-12-248318Actual
518360.002022-08-268356Budget
354240.002022-07-268373Budget
1836037.992023-08-2683411Actual
1083126.842022-04-258368Actual
25698293.002024-04-248313Actual
5896200.002022-09-258364Budget
5461345.032022-08-268318Actual
5460200.002022-08-268318Budget
1739280.552023-07-2683611Actual
3138100.002022-06-268367Budget
9400185.002022-12-248365Actual
27549179.492024-05-2583111Actual
2458212.462024-02-2383612Actual
2601062.002024-04-248316Actual
893780.002022-11-268368Budget
3653200.002022-07-268364Budget
37887120.972025-02-2383411Actual
2036622.042023-10-2683311Actual
12990112.002023-03-268346Actual
1165142.002022-05-268313Actual
4524100.002022-08-268313Budget
2000943.002023-10-268356Actual
2648049.702024-04-2483311Actual
94102.002022-04-258363Actual
8080200.002022-11-268314Budget
2561310.332024-03-2583612Actual
332490.002022-06-268368Budget
33795242.002024-11-258364Actual
27081195.002024-05-258365Actual
33404101.822024-10-2583112Actual
3100940.122024-08-2583211Actual
458580.002022-08-268363Budget
9262196.002022-12-248364Actual
26244248.002024-04-248367Actual
18689220.002023-09-258314Actual
3732167.002022-07-268315Actual
505133.002022-04-258316Actual
102490.002022-04-258328Budget
2093281.002023-11-268316Actual
5976206.002022-09-258315Actual
20192328.362023-10-268318Actual
2997100.002022-06-268366Budget
326490.002022-06-268328Budget
1772100.002022-05-268346Budget
38275211.002025-03-268363Actual
31837102.002024-09-248366Actual
27220106.002024-05-258346Actual
3397240.002024-11-258326Actual
578942.002022-09-258373Actual
167640.002022-05-268326Budget
25733213.002024-04-248363Actual
21783103.002023-12-248364Actual
36061480.002025-01-248314Actual
164189.272023-06-2683112Actual
14769122.002023-05-268365Actual
12189200.002023-02-238318Budget
37303301.002025-02-238315Actual
195106.082023-09-2583212Actual
967050.002022-12-248356Budget
2893025.232024-06-2583212Actual
12109138.002023-02-238367Actual
293859.002022-06-268356Actual
2988341.192024-07-2583211Actual
69655.002022-04-258356Actual
16688124.002023-07-268364Actual
571080.002022-09-258363Budget
11172149.572023-01-248368Actual
14557237.002023-05-268363Actual
37947123.102025-02-2383611Actual
21161178.002023-11-268367Actual
14141137.452023-04-258328Actual
7755116.232022-10-268328Actual
38743397.002025-03-268317Actual
1936540.122023-09-2583411Actual
4992116.002022-08-268316Actual
174506.082023-07-2683112Actual
3292850.002024-10-258356Actual
2144811.402023-11-2683511Actual
7489100.002022-10-268366Budget
34100.002022-04-258313Budget
855250.002022-11-268356Budget
30300242.002024-08-258363Actual
1895555.002023-09-258346Actual
4339219.272022-07-268318Actual
6635100.002022-09-258328Budget
31639266.002024-09-248365Actual
24674223.002024-03-258363Actual
33172257.152024-10-258368Actual
3177881.002024-09-248346Actual
16159234.422023-06-268368Actual
293750.002022-06-268356Budget
2837290.002024-06-258346Actual
23729224.002024-02-238314Actual
26065100.002024-04-248336Actual
31546240.002024-09-248364Actual
1461444.002023-05-268373Actual
13508341.002023-04-258313Actual
30208155.642024-07-2583613Actual
35293356.002024-12-248317Actual
2952688.002024-07-258346Actual
850479.002022-11-268346Actual
13318288.972023-03-268318Actual
24851143.002024-03-258315Actual
2207389.002023-12-248366Actual
1629948.632023-06-2683411Actual
2101379.002023-11-268346Actual
1694646.002023-07-268356Actual
1647610.332023-06-2683612Actual
242430.002022-06-268373Budget
1392651.002023-04-258356Actual
220890.002022-05-268368Budget
36598219.272025-01-248368Actual
1303777.002023-03-268356Actual
11815100.002023-02-238336Budget
3458243.312024-11-2583212Actual
6695100.002022-09-258368Budget
2237035.872023-12-2483211Actual
27371266.002024-05-258367Actual
31752143.002024-09-248336Actual
855172.002022-11-268356Actual
8457100.002022-11-268336Budget
1550200.002022-05-268365Budget
7100152.002022-10-268315Actual
36246150.002025-01-248316Actual

Generated 2025-05-25 10:06:08.242 UTC