[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16004256.002023-06-248317Actual
25141306.002024-03-238317Actual
33640344.002024-11-238313Actual
38743397.002025-03-248317Actual
7894100.002022-11-248313Budget
37477102.002025-02-218346Actual
6961200.002022-10-248314Budget
36301144.002025-01-228336Actual
10515146.002023-01-228365Actual
3653200.002022-07-248364Budget
15179166.242023-05-248368Actual
691233.002022-10-248373Actual
11815100.002023-02-218336Budget
2653411.402024-04-2283511Actual
3216200.002022-06-248318Budget
505133.002022-04-238316Actual
29910110.342024-07-2383311Actual
3627336.002025-01-228326Actual
630860.002022-09-238356Budget
23228152.602024-01-228328Actual
4339219.272022-07-248318Actual
26779162.662024-04-2283613Actual
1797736.002023-08-248356Actual
35976233.002025-01-228363Actual
2204043.002023-12-228356Actual
2193376.002023-12-228316Actual
2045448.632023-10-2483611Actual
1933822.042023-09-2383311Actual
2207389.002023-12-228366Actual
8830200.002022-11-248318Budget
283100.002022-04-238364Budget
3408492.002024-11-238366Actual
37887120.972025-02-2183411Actual
1559360.002023-06-248373Actual
5837278.002022-09-238314Actual
4121100.002022-07-248366Budget
38275211.002025-03-248363Actual
27750136.932024-05-2383112Actual
3075200.002022-06-248317Budget
28643214.722024-06-238368Actual
1725200.002022-05-248336Budget
1795156.002023-08-248346Actual
2337545.442024-01-2283311Actual
10379200.002023-01-228364Budget
8751200.002022-11-248367Budget
11498169.002023-02-218364Actual
15536197.002023-06-248363Actual
30478264.002024-08-238315Actual
1727726.292023-07-2483211Actual
10319200.002023-01-228314Budget
23915113.002024-02-218316Actual
7568200.002022-10-248317Budget
6696149.572022-09-238368Actual
3443594.382024-11-2383411Actual
1064246.002023-01-228326Actual
3783332.672025-02-2183211Actual
1176650.002023-02-218326Budget
26244248.002024-04-228367Actual
37001181.962025-01-2283213Actual
3127587.222024-08-2383113Actual
3561518.842024-12-2283511Actual
38956160.342025-03-2483111Actual
1936540.122023-09-2383411Actual
2245784.802023-12-2283611Actual
3898473.102025-03-2483211Actual
174776.082023-07-2483212Actual
12706200.002023-03-248315Budget
37627303.002025-02-218367Actual
391764.002022-07-248326Actual
2893025.232024-06-2383212Actual
6834103.002022-10-248363Actual
14642209.002023-05-248314Actual
37090436.002025-02-218313Actual
630751.002022-09-238356Actual
12767126.002023-03-248365Actual
19225157.142023-09-238368Actual
1496779.002023-05-248366Actual
245502.892024-02-2183212Actual
11718123.002023-02-218316Actual
1005380.002022-12-228368Budget
1887474.002023-09-238316Actual
7336138.002022-10-248336Actual
976200.002022-04-238318Budget
11172149.572023-01-228368Actual
2610200.002022-06-248315Actual
22640202.002024-01-228363Actual
11816137.002023-02-218336Actual
5570141.992022-08-248368Actual
30208155.642024-07-2383613Actual
2611748.002024-04-228356Actual
1549132.002022-05-248365Actual
2440453.952024-02-2183411Actual
26209320.002024-04-228317Actual
907786.002022-12-228363Actual
55346.002022-04-238326Actual
2891101.002022-06-248346Actual
37860116.722025-02-2183311Actual
835200.002022-04-238317Budget
32248101.822024-09-2283611Actual
20987115.002023-11-248336Actual
2645343.312024-04-2283211Actual
850479.002022-11-248346Actual
10738100.002023-01-228346Budget
728763.002022-10-248326Actual
23107225.002024-01-228317Actual
1078668.002023-01-228356Actual
9944200.002022-12-228318Budget
17430.002022-04-238373Budget
5896200.002022-09-238364Budget
1426313.532023-04-2383211Actual
12110200.002023-02-218367Budget
16839111.002023-07-248316Actual
748886.002022-10-248366Actual
20099258.002023-10-248317Actual
915424.002022-12-228373Actual
27604128.422024-05-2383311Actual
3216192.252024-09-2283311Actual
31928311.002024-09-228367Actual
1165142.002022-05-248313Actual
24674223.002024-03-238363Actual
4711240.002022-08-248314Actual
1866147.002023-09-238373Actual
1384628.002023-04-238326Actual
22965103.002024-01-228336Actual
2955256.002024-07-238356Actual
602130.002022-04-238336Actual
513765.002022-08-248346Actual
34353215.662024-11-2383111Actual
15862115.002023-06-248336Actual
37805136.932025-02-2183111Actual
9203253.002022-12-228314Actual
14018197.002023-04-238317Actual
28844100.762024-06-2383611Actual
69655.002022-04-238356Actual
2103958.002023-11-248356Actual
2671974.942024-04-2283113Actual
31752143.002024-09-228336Actual
14734194.002023-05-248315Actual
738393.002022-10-248346Actual
11111143.512023-01-228328Actual
14175167.752023-04-238368Actual
21875125.002023-12-228365Actual
2650746.502024-04-2283411Actual
10133121.002023-01-228313Actual
691330.002022-10-248373Budget
31334159.152024-08-2383613Actual
33172257.152024-10-238368Actual
33052278.002024-10-238367Actual
34825224.002024-12-228363Actual
855250.002022-11-248356Budget
2947238.002024-07-238326Actual
3869129.002022-07-248316Actual
2656852.892024-04-2283611Actual
2497120.002024-03-238326Actual
6775155.002022-10-248313Actual
11719100.002023-02-218316Budget
458474.002022-08-248363Actual
1730435.872023-07-2483311Actual
33675205.002024-11-238363Actual
2234281.612023-12-2283111Actual
2446584.802024-02-2183611Actual
122390.002022-05-248363Budget
4992116.002022-08-248316Actual
24231169.272024-02-218328Actual
36246150.002025-01-228316Actual
32876130.002024-10-238336Actual
962280.002022-12-228346Budget
245239.272024-02-2183112Actual
3438141.192024-11-2383211Actual
36153313.002025-01-228315Actual
28581554.122024-06-238318Actual
29937103.952024-07-2383411Actual
32728293.002024-10-238315Actual
35648115.652024-12-2283611Actual
1544416.722023-05-2483612Actual
2531100.002022-06-248364Budget
18723137.002023-09-238364Actual
12991100.002023-03-248346Budget
7489100.002022-10-248366Budget
12297129.872023-02-218368Actual
28291135.002024-06-238316Actual
5897133.002022-09-238364Actual
35506146.512024-12-2283111Actual
743039.002022-10-248356Actual
29352293.002024-07-238315Actual
1493455.002023-05-248356Actual
29763213.212024-07-238328Actual
9017127.002022-12-228313Actual
34554110.342024-11-2383112Actual
33524134.592024-10-2383113Actual
518360.002022-08-248356Budget
3290297.002024-10-238346Actual
31036117.782024-08-2383311Actual
3732167.002022-07-248315Actual
3100940.122024-08-2383211Actual
12048187.002023-02-218317Actual
1733156.082023-07-2483411Actual
22251148.052023-12-228328Actual
4773200.002022-08-248364Budget
1895555.002023-09-238346Actual
6508180.002022-09-238367Actual
2472200.002022-06-248314Budget
33945133.002024-11-238316Actual
2807891.002024-06-238373Actual
977273.812022-04-238318Actual
1027130.002023-01-228373Budget
2293721.002024-01-228326Actual
2505134.002024-03-238356Actual
2988341.192024-07-2383211Actual
3005725.232024-07-2383212Actual
2269787.002024-01-228373Actual
21126195.002023-11-248317Actual
32961129.002024-10-238366Actual
26746227.572024-04-2283213Actual
1138921.002023-02-218373Actual
24886147.002024-03-238365Actual
214690.002022-05-248328Budget
17600237.002023-08-248363Actual
223217.002022-04-238314Actual
755100.002022-04-238366Budget
3791417.782025-02-2183511Actual
19717192.002023-10-248314Actual
37593353.002025-02-218317Actual
34100.002022-04-238313Budget
12944100.002023-03-248336Budget
26871282.002024-05-238363Actual
35414217.752024-12-228328Actual
2352010.332024-01-2283112Actual
14676114.002023-05-248364Actual
12705215.002023-03-248315Actual
38395235.002025-03-248364Actual
29735479.882024-07-238318Actual
795490.002022-11-248363Actual
34790375.002024-12-228313Actual
26332231.392024-04-228328Actual
32821144.002024-10-238316Actual
6038200.002022-09-238365Budget
17565397.002023-08-248313Actual
24264234.422024-02-218368Actual
4852209.002022-08-248315Actual
1990295.002023-10-248316Actual
24793104.002024-03-238364Actual
255816.082024-03-2383212Actual
39304231.082025-03-2483213Actual
36536551.092025-01-228318Actual
4120137.002022-07-248366Actual
33404101.822024-10-2383112Actual
850580.002022-11-248346Budget
1131089.002023-02-218363Actual
504151.002022-08-248326Actual
2508495.002024-03-238366Actual
26365222.302024-04-228368Actual
354240.002022-07-248373Budget
4012100.002022-07-248346Budget
3671189.062025-01-2283311Actual
32014257.152024-09-228328Actual
3750371.002025-02-218356Actual
966942.002022-12-228356Actual
38546106.002025-03-248316Actual
3138100.002022-06-248367Budget
21630312.002023-12-228313Actual
887890.002022-11-248328Budget
34408101.822024-11-2383311Actual
25855187.002024-04-228364Actual
19191190.482023-09-238328Actual
33760376.002024-11-238314Actual
33853252.002024-11-238315Actual
32763282.002024-10-238365Actual
25262179.872024-03-238328Actual
1881100.002022-05-248366Budget
2844150.002022-06-248336Actual
30265417.002024-08-238313Actual
27549179.492024-05-2383111Actual
23142257.002024-01-228367Actual
37685454.122025-02-218318Actual
20747241.002023-11-248314Actual
38686117.002025-03-248366Actual
2019151.002022-05-248367Actual
34234466.242024-11-238318Actual
840955.002022-11-248326Actual
17870113.002023-08-248316Actual
32306124.172024-09-2283112Actual
3833264.002025-03-248373Actual
27371266.002024-05-238367Actual
12377100.002023-03-248313Budget
5136100.002022-08-248346Budget
20192328.362023-10-248318Actual
4200158.002022-07-248317Actual
35448257.152024-12-228368Actual
775490.002022-10-248328Budget
1928381.612023-09-2383111Actual
6213100.002022-09-238336Budget
3343224.162024-10-2383212Actual
2872951.822024-06-2383211Actual
12847100.002023-03-248316Budget
33138210.182024-10-238328Actual
36478290.002025-01-228367Actual
1289550.002023-03-248326Budget
3221536.932024-09-2283511Actual
225155.012023-12-2283112Actual
29174217.002024-07-238363Actual
967050.002022-12-228356Budget
6634135.932022-09-238328Actual
194835.012023-09-2383112Actual
3862777.002025-03-248346Actual
2299160.002024-01-228346Actual
7567264.002022-10-248317Actual
7021200.002022-10-248364Budget
12626182.002023-03-248364Actual
11437260.002023-02-218314Actual
2101379.002023-11-248346Actual
17191182.902023-07-248368Actual
29677273.002024-07-238367Actual
8282200.002022-11-248365Budget
35852167.922024-12-2283213Actual
21664232.002023-12-228363Actual
1490864.002023-05-248346Actual
35236101.002024-12-228366Actual
6960220.002022-10-248314Actual
26990240.002024-05-238364Actual
8938105.632022-11-248368Actual
738280.002022-10-248346Budget
1289442.002023-03-248326Actual
11640100.002023-02-218365Budget
279440.002022-06-248326Budget
23200285.932024-01-228318Actual
3067858.002024-08-238356Actual
3685596.512025-01-2283112Actual
1550200.002022-05-248365Budget
27139104.002024-05-238316Actual
1772100.002022-05-248346Budget
37713304.122025-02-218328Actual
10923197.002023-01-228317Actual
20253222.302023-10-248368Actual
17071169.002023-07-248367Actual
6507200.002022-09-238367Budget
1138830.002023-02-218373Budget
22165225.002023-12-228367Actual
5461345.032022-08-248318Actual
1636043.312023-06-2483611Actual
24203310.182024-02-218318Actual
37125292.002025-02-218363Actual
2093281.002023-11-248316Actual
14053238.002023-04-238367Actual
2432260.332024-02-2183111Actual
895143.002022-04-238367Actual
1243880.002023-03-248363Budget
8219184.002022-11-248315Actual
16653246.002023-07-248314Actual
28106493.002024-06-238314Actual
2301767.002024-01-228356Actual
2538213.532024-03-2383211Actual
22605351.002024-01-228313Actual
16688124.002023-07-248364Actual
37338248.002025-02-218365Actual
11577200.002023-02-218315Budget
5242100.002022-08-248366Budget
30420310.002024-08-238364Actual
2342914.592024-01-2283511Actual
31217188.002024-08-2383612Actual
7707226.842022-10-248318Actual
35942308.002025-01-228313Actual
30889207.152024-08-238328Actual
3857360.002025-03-248326Actual
795590.002022-11-248363Budget
7238136.002022-10-248316Actual
26425101.822024-04-2283111Actual
38125113.532025-02-2183113Actual
896100.002022-04-238367Budget
5460200.002022-08-248318Budget
34000144.002024-11-238336Actual
3213482.682024-09-2283211Actual
29139397.002024-07-238313Actual
29387231.002024-07-238365Actual
2305095.002024-01-228366Actual
2435026.292024-02-2183211Actual
31604279.002024-09-228315Actual
38240375.002025-03-248313Actual
2242453.952023-12-2283411Actual
2148251.822023-11-2483611Actual
2757760.332024-05-2383211Actual
4851200.002022-08-248315Budget
26956372.002024-05-238314Actual
10378135.002023-01-228364Actual
1336780.002023-03-248328Budget
18159288.972023-08-248318Actual
8611100.002022-11-248366Budget
2667200.002022-06-248365Actual
8458140.002022-11-248336Actual
4710280.002022-08-248314Budget
108490.002022-04-238368Budget
15145143.512023-05-248328Actual
2443112.462024-02-2183511Actual
9865139.002022-12-228367Actual
2546326.292024-03-2383511Actual
15059227.002023-05-248367Actual
3373276.002024-11-238373Actual
855172.002022-11-248356Actual
8689180.002022-11-248317Actual
31986478.362024-09-228318Actual
36443414.002025-01-228317Actual
17685175.002023-08-248314Actual
34496167.782024-11-2383611Actual
205128.212023-10-2483112Actual
836178.002022-04-238317Actual
13630167.002023-04-238314Actual
2747110.002022-06-248316Actual
13427100.002023-03-248368Budget
33583238.102024-10-2383613Actual
36564217.752025-01-228328Actual
4013101.002022-07-248346Actual
3148387.002024-09-228373Actual
504100.002022-04-238316Budget
13318288.972023-03-248318Actual
346580.002022-07-248363Budget
28021254.002024-06-238363Actual
38360450.002025-03-248314Actual
4387178.362022-07-248328Actual
6587200.002022-09-238318Budget
1992936.002023-10-248326Actual
34945290.002024-12-228364Actual
12189200.002023-02-218318Budget
31511423.002024-09-228314Actual
3803323.102025-02-2183212Actual
37451120.002025-02-218336Actual
9576100.002022-12-228336Budget
1196893.002023-02-218366Actual
6445264.002022-09-238317Actual
19632220.002023-10-248363Actual
3520351.002024-12-228356Actual
21219395.032023-11-248318Actual
1735814.592023-07-2483511Actual
3323155.632022-06-248368Actual
27081195.002024-05-238365Actual
31155128.422024-08-2383112Actual
11969100.002023-02-218366Budget
23822179.002024-02-218315Actual
6116107.002022-09-238316Actual
3582581.962024-12-2283113Actual
28488445.002024-06-238317Actual
22818173.002024-01-228315Actual
22130222.002023-12-228317Actual
10595120.002023-01-228316Actual
164189.272023-06-2483112Actual
10594100.002023-01-228316Budget
2890100.002022-06-248346Budget
144089.272023-04-2383112Actual
279529.002022-06-248326Actual
30029118.852024-07-2383112Actual
3731200.002022-07-248315Budget
38152141.612025-02-2183213Actual
28233256.002024-06-238365Actual
1621781.612023-06-2483111Actual
13239177.002023-03-248367Actual
1485436.002023-05-248326Actual
20782145.002023-11-248364Actual
38898237.452025-03-248368Actual
11863100.002023-02-218346Budget
3558884.802024-12-2283411Actual
27048281.002024-05-238315Actual
20840177.002023-11-248315Actual
3217304.122022-06-248318Actual
21161178.002023-11-248367Actual
1726150.002022-05-248336Actual
1395988.002023-04-238366Actual
36095284.002025-01-228364Actual
3688324.162025-01-2283212Actual
2843200.002022-06-248336Budget
35293356.002024-12-228317Actual
3603369.002025-01-228373Actual
2254817.782023-12-2283612Actual
130030.002022-05-248373Budget
18187135.932023-08-248328Actual
6117100.002022-09-238316Budget
3668466.722025-01-2283211Actual
3172439.002024-09-228326Actual
2136734.802023-11-2483211Actual
16125157.142023-06-248328Actual
37210471.002025-02-218314Actual
27457317.752024-05-238328Actual
840860.002022-11-248326Budget
31894371.002024-09-228317Actual
220890.002022-05-248368Budget
29049232.842024-06-2383213Actual
293750.002022-06-248356Budget
195106.082023-09-2383212Actual
29022122.312024-06-2383113Actual
1662599.002023-07-248373Actual
9945361.692022-12-228318Actual
7100152.002022-10-248315Actual
33466170.982024-10-2383612Actual
3137138.002022-06-248367Actual
2287139.002022-06-248313Actual
1222102.002022-05-248363Actual
7159200.002022-10-248365Budget
10844115.002023-01-228366Actual

Generated 2025-05-23 15:39:30.664 UTC