[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1431735.872023-04-2283411Actual
2579267.002024-04-218373Actual
1190945.002023-02-208356Actual
31097126.292024-08-2283611Actual
3177881.002024-09-218346Actual
5509100.002022-08-238328Budget
3591245.002022-07-238314Actual
2299160.002024-01-218346Actual
19163437.452023-09-228318Actual
2370142.002024-02-208373Actual
33524134.592024-10-2283113Actual
2031186.932023-10-2383111Actual
122390.002022-05-238363Budget
39337213.542025-03-2383613Actual
39277122.312025-03-2383113Actual
3653200.002022-07-238364Budget
3138100.002022-06-238367Budget
1303860.002023-03-238356Budget
38836470.792025-03-238318Actual
2101379.002023-11-238346Actual
35852167.922024-12-2183213Actual
234790.002022-06-238363Budget
3803323.102025-02-2083212Actual
3292850.002024-10-228356Actual
3901173.102025-03-2383311Actual
4772178.002022-08-238364Actual
1251647.002023-03-238373Actual
24203310.182024-02-208318Actual
2747110.002022-06-238316Actual
2543634.802024-03-2283411Actual
13318288.972023-03-238318Actual
19957111.002023-10-238336Actual
602130.002022-04-228336Actual
38956160.342025-03-2383111Actual
12188245.032023-02-208318Actual
3573456.082024-12-2183212Actual
25176221.002024-03-228367Actual
2549667.782024-03-2283611Actual
893780.002022-11-238368Budget
214690.002022-05-238328Budget
7707226.842022-10-238318Actual
29082155.642024-06-2283613Actual
775490.002022-10-238328Budget
966942.002022-12-218356Actual
35038195.002024-12-218365Actual
8610112.002022-11-238366Actual
14113338.972023-04-228318Actual
1795156.002023-08-238346Actual
205395.012023-10-2383212Actual
1526513.532023-05-2383211Actual
3014969.672024-07-2283113Actual
35706134.802024-12-2183112Actual
3221536.932024-09-2183511Actual
2668200.002022-06-238365Budget
9203253.002022-12-218314Actual
12048187.002023-02-208317Actual
5461345.032022-08-238318Actual
391650.002022-07-238326Budget
2540932.672024-03-2283311Actual
2234281.612023-12-2183111Actual
21841194.002023-12-218315Actual
28581554.122024-06-228318Actual
2839869.002024-06-228356Actual
3458243.312024-11-2283212Actual
2765844.382024-05-2283511Actual
2611748.002024-04-218356Actual
28198264.002024-06-228315Actual
1446613.532023-04-2283612Actual
952751.002022-12-218326Actual
518360.002022-08-238356Budget
795490.002022-11-238363Actual
6214140.002022-09-228336Actual
795590.002022-11-238363Budget
18159288.972023-08-238318Actual
742950.002022-10-238356Budget
34496167.782024-11-2283611Actual
17685175.002023-08-238314Actual
30029118.852024-07-2283112Actual
35506146.512024-12-2183111Actual
29387231.002024-07-228365Actual
36095284.002025-01-218364Actual
28291135.002024-06-228316Actual
279440.002022-06-238326Budget
9805223.002022-12-218317Actual
2019151.002022-05-238367Actual
4525113.002022-08-238313Actual
22130222.002023-12-218317Actual
2538213.532024-03-2283211Actual
3443594.382024-11-2283411Actual
35123.002022-04-228313Actual
15117384.422023-05-238318Actual
4386100.002022-07-238328Budget
27194150.002024-05-228336Actual
6213100.002022-09-228336Budget
364172.002022-04-228315Actual
7020162.002022-10-238364Actual
27457317.752024-05-228328Actual
164455.012023-06-2383212Actual
9263200.002022-12-218364Budget
10691100.002023-01-218336Budget
1942567.782023-09-2283611Actual
36536551.092025-01-218318Actual
33138210.182024-10-228328Actual
31928311.002024-09-218367Actual
3328576.292024-10-2283311Actual
10457200.002023-01-218315Budget
354240.002022-07-238373Budget
1138830.002023-02-208373Budget
29445112.002024-07-228316Actual
25915234.002024-04-218315Actual
6446200.002022-09-228317Budget
38601155.002025-03-238336Actual
5090100.002022-08-238336Budget
1866147.002023-09-228373Actual
12376124.002023-03-238313Actual
2837290.002024-06-228346Actual
1890139.002023-09-228326Actual
2098200.002022-05-238318Budget
17925125.002023-08-238336Actual
7160157.002022-10-238365Actual
3035794.002024-08-228373Actual
2196031.002023-12-218326Actual
28488445.002024-06-228317Actual
8080200.002022-11-238314Budget
34000144.002024-11-228336Actual
167749.002022-05-238326Actual
16125157.142023-06-238328Actual
10318217.002023-01-218314Actual
31036117.782024-08-2283311Actual
34100.002022-04-228313Budget
32728293.002024-10-228315Actual
9993196.542022-12-218328Actual
9341163.002022-12-218315Actual
37210471.002025-02-208314Actual
23822179.002024-02-208315Actual
34790375.002024-12-218313Actual
17071169.002023-07-238367Actual
2988341.192024-07-2283211Actual
2662714.592024-04-2183112Actual
11171100.002023-01-218368Budget
2039349.702023-10-2383411Actual
423140.002022-04-228365Actual
10923197.002023-01-218317Actual
10595120.002023-01-218316Actual
5570141.992022-08-238368Actual
3067858.002024-08-228356Actual
3438141.192024-11-2283211Actual
1243976.002023-03-238363Actual
38360450.002025-03-238314Actual
5382136.002022-08-238367Actual
9399200.002022-12-218365Budget
840955.002022-11-238326Actual
33346113.532024-10-2283611Actual
27986398.002024-06-228313Actual
29049232.842024-06-2283213Actual
1636043.312023-06-2383611Actual
4773200.002022-08-238364Budget
11111143.512023-01-218328Actual
1724970.972023-07-2383111Actual
17870113.002023-08-238316Actual
15656141.002023-06-238364Actual
12706200.002023-03-238315Budget
14769122.002023-05-238365Actual
32048254.122024-09-218368Actual
32340168.852024-09-2183612Actual
1523780.552023-05-2383111Actual
2004278.002023-10-238366Actual
6634135.932022-09-228328Actual
13508341.002023-04-228313Actual
1251730.002023-03-238373Budget
2546326.292024-03-2283511Actual
10845100.002023-01-218366Budget
1289550.002023-03-238326Budget
6117100.002022-09-228316Budget
14642209.002023-05-238314Actual
636779.002022-09-228366Actual
205128.212023-10-2383112Actual
5136100.002022-08-238346Budget
12626182.002023-03-238364Actual
23107225.002024-01-218317Actual
11719100.002023-02-208316Budget
242535.002022-06-238373Actual
3673883.742025-01-2183411Actual
11577200.002023-02-208315Budget
36301144.002025-01-218336Actual
3561518.842024-12-2183511Actual
34353215.662024-11-2283111Actual
6775155.002022-10-238313Actual
38395235.002025-03-238364Actual
36656202.892025-01-2183111Actual
14882109.002023-05-238336Actual
1588864.002023-06-238346Actual
28964153.952024-06-2283612Actual
1409100.002022-05-238364Budget
33945133.002024-11-228316Actual
17777135.002023-08-238315Actual
1490864.002023-05-238346Actual
2443112.462024-02-2083511Actual
37303301.002025-02-208315Actual
37713304.122025-02-208328Actual
6960220.002022-10-238314Actual
24111251.002024-02-208317Actual
967050.002022-12-218356Budget
33018402.002024-10-228317Actual
1624511.402023-06-2383211Actual
31546240.002024-09-218364Actual
4852209.002022-08-238315Actual
2399677.002024-02-208346Actual
30889207.152024-08-228328Actual
9575138.002022-12-218336Actual
3676543.312025-01-2183511Actual
2923196.002024-07-228373Actual
8281140.002022-11-238365Actual
2440453.952024-02-2083411Actual
14557237.002023-05-238363Actual
2473285.002022-06-238314Actual
1426313.532023-04-2283211Actual
12768100.002023-03-238365Budget
5975200.002022-09-228315Budget
18929105.002023-09-228336Actual
4199200.002022-07-238317Budget
2446584.802024-02-2083611Actual
1726150.002022-05-238336Actual
6116107.002022-09-228316Actual
16781185.002023-07-238365Actual
2891101.002022-06-238346Actual
182044.002022-05-238356Actual
2154010.332023-11-2383112Actual
2872951.822024-06-2283211Actual
16568211.002023-07-238363Actual
1027036.002023-01-218373Actual
738393.002022-10-238346Actual
2843200.002022-06-238336Budget
3137138.002022-06-238367Actual
29585102.002024-07-228366Actual
1830614.592023-08-2383211Actual
3265114.722022-06-238328Actual
1727726.292023-07-2383211Actual
32515344.002024-10-228313Actual
4260200.002022-07-238367Budget
7099200.002022-10-238315Budget
29797261.692024-07-228368Actual
907786.002022-12-218363Actual
513765.002022-08-238346Actual
2878396.512024-06-2283411Actual
28643214.722024-06-228368Actual
30513241.002024-08-228365Actual
458580.002022-08-238363Budget
27631100.762024-05-2283411Actual
34910451.002024-12-218314Actual
1186286.002023-02-208346Actual
177398.002022-05-238346Actual
8751200.002022-11-238367Budget
2844150.002022-06-238336Actual
466342.002022-08-238373Actual
21630312.002023-12-218313Actual
3402694.002024-11-228346Actual
3284834.002024-10-228326Actual
2020100.002022-05-238367Budget
37125292.002025-02-208363Actual
504050.002022-08-238326Budget
2291089.002024-01-218316Actual
13427100.002023-03-238368Budget
952660.002022-12-218326Budget
37396116.002025-02-208316Actual
35003335.002024-12-218315Actual
6834103.002022-10-238363Actual
4445157.142022-07-238368Actual
3071190.002024-08-228366Actual
3005725.232024-07-2283212Actual
37747296.542025-02-208368Actual
3553479.482024-12-2183211Actual
29855184.812024-07-2283111Actual
424200.002022-04-228365Budget
2142153.952023-11-2383411Actual
31155128.422024-08-2283112Actual
5321200.002022-08-238317Budget
3668466.722025-01-2183211Actual
22725211.002024-01-218314Actual
1725200.002022-05-238336Budget
34945290.002024-12-218364Actual
2561310.332024-03-2283612Actual
578840.002022-09-228373Budget
3325869.912024-10-2283211Actual
38898237.452025-03-238368Actual
17565397.002023-08-238313Actual
30571125.002024-08-228316Actual
2473142.002024-03-228373Actual
2601062.002024-04-218316Actual
4339219.272022-07-238318Actual
1559360.002023-06-238373Actual
69550.002022-04-228356Budget
35386466.242024-12-218318Actual
12846109.002023-03-238316Actual
9017127.002022-12-218313Actual
23228152.602024-01-218328Actual
220890.002022-05-238368Budget
8938105.632022-11-238368Actual
2656852.892024-04-2183611Actual
39304231.082025-03-2383213Actual
18689220.002023-09-228314Actual
32398139.852024-09-2183113Actual
29677273.002024-07-228367Actual
18816185.002023-09-228365Actual
346580.002022-07-238363Budget
2458212.462024-02-2083612Actual
962377.002022-12-218346Actual
2952688.002024-07-228346Actual
2133962.462023-11-2383111Actual
7567264.002022-10-238317Actual
1621781.612023-06-2383111Actual
406057.002022-07-238356Actual
35328296.002024-12-218367Actual
10132100.002023-01-218313Budget
2535486.932024-03-2283111Actual
2508495.002024-03-228366Actual
29642383.002024-07-228317Actual
3065271.002024-08-228346Actual
23915113.002024-02-208316Actual
9865139.002022-12-218367Actual
601200.002022-04-228336Budget
164189.272023-06-2383112Actual
1493455.002023-05-238356Actual
2207389.002023-12-218366Actual
835200.002022-04-228317Budget
3127587.222024-08-2283113Actual
11436200.002023-02-208314Budget
23200285.932024-01-218318Actual
10594100.002023-01-218316Budget
24793104.002024-03-228364Actual
38240375.002025-03-238313Actual
5322169.002022-08-238317Actual
2000943.002023-10-238356Actual
30861596.552024-08-228318Actual
3373276.002024-11-228373Actual
293859.002022-06-238356Actual
8361153.002022-11-238316Actual
154118.212023-05-2383112Actual
1628100.002022-05-238316Budget
223217.002022-04-228314Actual
2301767.002024-01-218356Actual
17600237.002023-08-238363Actual
3100940.122024-08-2283211Actual
1083126.842022-04-228368Actual
3148387.002024-09-218373Actual
895143.002022-04-228367Actual
64984.002022-04-228346Actual
38686117.002025-03-238366Actual
6586266.242022-09-228318Actual
11172149.572023-01-218368Actual
5649113.002022-09-228313Actual
3731200.002022-07-238315Budget
26956372.002024-05-228314Actual
34733141.612024-11-2283613Actual
2352010.332024-01-2183112Actual
26304542.002024-04-218318Actual
5836280.002022-09-228314Budget
13630167.002023-04-228314Actual
32106167.782024-09-2183111Actual
5896200.002022-09-228364Budget
2147151.082022-05-238328Actual
2095930.002023-11-238326Actual
7159200.002022-10-238365Budget
2609156.002024-04-218346Actual
11639189.002023-02-208365Actual
648100.002022-04-228346Budget
2402264.002024-02-208356Actual
1408154.002022-05-238364Actual
616550.002022-09-228326Budget
1176650.002023-02-208326Budget
37090436.002025-02-208313Actual
20627372.002023-11-238313Actual
37245317.002025-02-208364Actual
2332063.532024-01-2183111Actual
14676114.002023-05-238364Actual
21247195.022023-11-238328Actual
30478264.002024-08-228315Actual
354340.002022-07-238373Actual
293750.002022-06-238356Budget
3408492.002024-11-228366Actual
6037164.002022-09-228365Actual
15501408.002023-06-238313Actual
28140242.002024-06-228364Actual
32014257.152024-09-218328Actual
167640.002022-05-238326Budget
19751116.002023-10-238364Actual
1005380.002022-12-218368Budget
2305095.002024-01-218366Actual
38864179.872025-03-238328Actual
3397240.002024-11-228326Actual
33640344.002024-11-228313Actual
2405467.002024-02-208366Actual
30208155.642024-07-2283613Actual
37685454.122025-02-208318Actual
915530.002022-12-218373Budget
2157314.592023-11-2383612Actual
10844115.002023-01-218366Actual
346479.002022-07-238363Actual
8879135.932022-11-238328Actual
36386104.002025-01-218366Actual
578942.002022-09-228373Actual
3918556.082025-03-2383212Actual
6696149.572022-09-228368Actual
13099101.002023-03-238366Actual
18604202.002023-09-228363Actual
13319200.002023-03-238318Budget
30981148.632024-08-2283111Actual
102490.002022-04-228328Budget
19717192.002023-10-238314Actual
21749196.002023-12-218314Actual
22965103.002024-01-218336Actual
20782145.002023-11-238364Actual
10515146.002023-01-218365Actual
683590.002022-10-238363Budget
1838711.402023-08-2383511Actual
4387178.362022-07-238328Actual
3865375.002025-03-238356Actual
7628200.002022-10-238367Budget
2071950.002023-11-238373Actual
1629111.002022-05-238316Actual
35648115.652024-12-2183611Actual
1765741.002023-08-238373Actual
1933822.042023-09-2283311Actual
504151.002022-08-238326Actual
1797736.002023-08-238356Actual
22284158.662023-12-218368Actual
11499200.002023-02-208364Budget
16894106.002023-07-238336Actual
8831231.392022-11-238318Actual
2996130.002022-06-238366Actual
37451120.002025-02-208336Actual
12297129.872023-02-208368Actual
9806200.002022-12-218317Budget
27220106.002024-05-228346Actual
38778255.002025-03-238367Actual
6774100.002022-10-238313Budget
36797100.762025-01-2183611Actual
10983178.002023-01-218367Actual
1898141.002023-09-228356Actual
33795242.002024-11-228364Actual
10516100.002023-01-218365Budget
7755116.232022-10-238328Actual
22818173.002024-01-218315Actual
10924200.002023-01-218317Budget
1435051.822023-04-2283611Actual
4992116.002022-08-238316Actual
17719137.002023-08-238364Actual
1019289.002023-01-218363Actual
14018197.002023-04-228317Actual
2093281.002023-11-238316Actual
1423567.782023-04-2283111Actual
26836345.002024-05-228313Actual
1223680.002023-02-208328Budget
518464.002022-08-238356Actual
3635370.002025-01-218356Actual
13428191.992023-03-238368Actual
20662221.002023-11-238363Actual
19598334.002023-10-238313Actual
18066268.002023-08-238317Actual
2033925.232023-10-2383211Actual
11437260.002023-02-208314Actual
7706200.002022-10-238318Budget
23644182.002024-02-208363Actual
33887271.002024-11-228365Actual
2136734.802023-11-2383211Actual
94102.002022-04-228363Actual
38067225.232025-02-2083612Actual
2890100.002022-06-238346Budget
1895555.002023-09-228346Actual
1019380.002023-01-218363Budget
26779162.662024-04-2183613Actual
36598219.272025-01-218368Actual
26209320.002024-04-218317Actual
1692072.002023-07-238346Actual
907690.002022-12-218363Budget
8458140.002022-11-238336Actual
25733213.002024-04-218363Actual
29022122.312024-06-2283113Actual
7335100.002022-10-238336Budget
3627336.002025-01-218326Actual
27336332.002024-05-228317Actual
21219395.032023-11-238318Actual
2648049.702024-04-2183311Actual
12990112.002023-03-238346Actual
3556187.992024-12-2183311Actual
571183.002022-09-228363Actual
3898473.102025-03-2383211Actual
691330.002022-10-238373Budget
7489100.002022-10-238366Budget
1485436.002023-05-238326Actual
1686628.002023-07-238326Actual
5976206.002022-09-228315Actual
1164100.002022-05-238313Budget
2807891.002024-06-228373Actual
24851143.002024-03-228315Actual
10984200.002023-01-218367Budget

Generated 2025-05-23 00:52:15.795 UTC