[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 124  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12564230.002023-03-218314Actual
17430.002022-04-208373Budget
1636043.312023-06-2183611Actual
5976206.002022-09-208315Actual
9399200.002022-12-198365Budget
1750816.722023-07-2183612Actual
1594778.002023-06-218366Actual
5649113.002022-09-208313Actual
28233256.002024-06-208365Actual
6260100.002022-09-208346Budget
27336332.002024-05-208317Actual
38240375.002025-03-218313Actual
1692072.002023-07-218346Actual
2405467.002024-02-188366Actual
2245784.802023-12-1983611Actual
1387484.002023-04-208336Actual
13098100.002023-03-218366Budget
2947238.002024-07-208326Actual
683590.002022-10-218363Budget
1772100.002022-05-218346Budget
3328576.292024-10-2083311Actual
1697998.002023-07-218366Actual
21161178.002023-11-218367Actual
33760376.002024-11-208314Actual
283100.002022-04-208364Budget
144089.272023-04-2083112Actual
35151132.002024-12-198336Actual
167749.002022-05-218326Actual
2334841.192024-01-1983211Actual
35976233.002025-01-198363Actual
154118.212023-05-2183112Actual
1111080.002023-01-198328Budget
354340.002022-07-218373Actual
22640202.002024-01-198363Actual
16159234.422023-06-218368Actual
20782145.002023-11-218364Actual
2610200.002022-06-218315Actual
35293356.002024-12-198317Actual
1990295.002023-10-218316Actual
1621781.612023-06-2183111Actual
1176768.002023-02-188326Actual
3869129.002022-07-218316Actual
887890.002022-11-218328Budget
3005725.232024-07-2083212Actual
6446200.002022-09-208317Budget
31334159.152024-08-2083613Actual
13099101.002023-03-218366Actual
1176650.002023-02-188326Budget
35852167.922024-12-1983213Actual
31894371.002024-09-198317Actual
1083126.842022-04-208368Actual
2287139.002022-06-218313Actual
8938105.632022-11-218368Actual
2535486.932024-03-2083111Actual
36916151.832025-01-1983612Actual
1998369.002023-10-218346Actual
15501408.002023-06-218313Actual
3800586.932025-02-1883112Actual
3216200.002022-06-218318Budget
2996130.002022-06-218366Actual
16653246.002023-07-218314Actual
3402100.002022-07-218313Budget
2666115.652024-04-1983612Actual
26209320.002024-04-198317Actual
2757760.332024-05-2083211Actual
38864179.872025-03-218328Actual
31426215.002024-09-198363Actual
20662221.002023-11-218363Actual
3791417.782025-02-1883511Actual
754107.002022-04-208366Actual
25176221.002024-03-208367Actual
34554110.342024-11-2083112Actual
32961129.002024-10-208366Actual
10595120.002023-01-198316Actual
11577200.002023-02-188315Budget
1942567.782023-09-2083611Actual
2435026.292024-02-1883211Actual
33887271.002024-11-208365Actual
630751.002022-09-208356Actual
4524100.002022-08-218313Budget
1251647.002023-03-218373Actual
33230185.872024-10-2083111Actual
38395235.002025-03-218364Actual
10379200.002023-01-198364Budget
2099260.182022-05-218318Actual
12297129.872023-02-188368Actual
1583420.002023-06-218326Actual
4259167.002022-07-218367Actual
1662599.002023-07-218373Actual
21783103.002023-12-198364Actual
346479.002022-07-218363Actual
28581554.122024-06-208318Actual
1628100.002022-05-218316Budget
27811211.402024-05-2083612Actual
245502.892024-02-1883212Actual
31036117.782024-08-2083311Actual
21988122.002023-12-198336Actual
803330.002022-11-218373Budget
20134160.002023-10-218367Actual
14018197.002023-04-208317Actual
34295219.272024-11-208368Actual
27631100.762024-05-2083411Actual
9016100.002022-12-198313Budget
25733213.002024-04-198363Actual
31155128.422024-08-2083112Actual
4446100.002022-07-218368Budget
2546326.292024-03-2083511Actual
18723137.002023-09-208364Actual
23764167.002024-02-188364Actual
9341163.002022-12-198315Actual
3783332.672025-02-1883211Actual
6116107.002022-09-208316Actual
3803323.102025-02-1883212Actual
32635493.002024-10-208314Actual
3627336.002025-01-198326Actual
17925125.002023-08-218336Actual
3750371.002025-02-188356Actual
7100152.002022-10-218315Actual
21749196.002023-12-198314Actual
2239746.502023-12-1983311Actual
8140200.002022-11-218364Budget
6695100.002022-09-208368Budget
1243880.002023-03-218363Budget
8611100.002022-11-218366Budget
3857360.002025-03-218326Actual
2746100.002022-06-218316Budget
850479.002022-11-218346Actual
7335100.002022-10-218336Budget
35885162.662024-12-1983613Actual
2668200.002022-06-218365Budget
31097126.292024-08-2083611Actual
279440.002022-06-218326Budget
39337213.542025-03-2183613Actual
34733141.612024-11-2083613Actual
24793104.002024-03-208364Actual
8751200.002022-11-218367Budget
2890100.002022-06-218346Budget
1222102.002022-05-218363Actual
1303860.002023-03-218356Budget
2301767.002024-01-198356Actual
24851143.002024-03-208315Actual
30300242.002024-08-208363Actual
144355.012023-04-2083212Actual
30768358.002024-08-208317Actual
25234367.752024-03-208318Actual
29937103.952024-07-2083411Actual
3561518.842024-12-1983511Actual
12565200.002023-03-218314Budget
405960.002022-07-218356Budget
4338200.002022-07-218318Budget
1836037.992023-08-2183411Actual
28140242.002024-06-208364Actual
3325869.912024-10-2083211Actual
30208155.642024-07-2083613Actual
972788.002022-12-198366Actual
6445264.002022-09-208317Actual
3965100.002022-07-218336Budget
34408101.822024-11-2083311Actual
33853252.002024-11-208315Actual
795590.002022-11-218363Budget
3671189.062025-01-1983311Actual
2136734.802023-11-2183211Actual
1624511.402023-06-2183211Actual
18781131.002023-09-208315Actual
37396116.002025-02-188316Actual
6960220.002022-10-218314Actual
13177174.002023-03-218317Actual
3906515.652025-03-2183511Actual
1795156.002023-08-218346Actual
38743397.002025-03-218317Actual
3591245.002022-07-218314Actual
11436200.002023-02-188314Budget
3217304.122022-06-218318Actual
30385393.002024-08-208314Actual
1019380.002023-01-198363Budget
2955256.002024-07-208356Actual
33640344.002024-11-208313Actual
4120137.002022-07-218366Actual
8458140.002022-11-218336Actual
9993196.542022-12-198328Actual
174506.082023-07-2183112Actual
2549667.782024-03-2083611Actual
2786978.452024-05-2083113Actual
2716647.002024-05-208326Actual
38778255.002025-03-218367Actual
16533358.002023-07-218313Actual
38183266.172025-02-1883613Actual
578840.002022-09-208373Budget
4199200.002022-07-218317Budget
2157314.592023-11-2183612Actual
466240.002022-08-218373Budget
3292850.002024-10-208356Actual
23915113.002024-02-188316Actual
18187135.932023-08-218328Actual
1390070.002023-04-208346Actual
11111143.512023-01-198328Actual
4339219.272022-07-218318Actual
962280.002022-12-198346Budget
9945361.692022-12-198318Actual
14523296.002023-05-218313Actual
16839111.002023-07-218316Actual
24231169.272024-02-188328Actual
748886.002022-10-218366Actual
30923313.212024-08-208368Actual
10319200.002023-01-198314Budget
7020162.002022-10-218364Actual
22284158.662023-12-198368Actual
28964153.952024-06-2083612Actual
2057015.652023-10-2183612Actual
30803276.002024-08-208367Actual
24111251.002024-02-188317Actual
22760121.002024-01-198364Actual
33524134.592024-10-2083113Actual
2645343.312024-04-1983211Actual
39277122.312025-03-2183113Actual
12188245.032023-02-188318Actual
164455.012023-06-2183212Actual
18689220.002023-09-208314Actual
22852131.002024-01-198365Actual
1384628.002023-04-208326Actual
3635370.002025-01-198356Actual
1992936.002023-10-218326Actual
17685175.002023-08-218314Actual
24639372.002024-03-208313Actual
10844115.002023-01-198366Actual
10692141.002023-01-198336Actual
1131180.002023-02-188363Budget
174776.082023-07-2183212Actual
2299160.002024-01-198346Actual
3127587.222024-08-2083113Actual
14676114.002023-05-218364Actual
2997100.002022-06-218366Budget
2538213.532024-03-2083211Actual
23857163.002024-02-188365Actual
5136100.002022-08-218346Budget
2875687.992024-06-2083311Actual
2196031.002023-12-198326Actual
234674.002022-06-218363Actual
8690200.002022-11-218317Budget
34100.002022-04-208313Budget
7895114.002022-11-218313Actual
5382136.002022-08-218367Actual
7099200.002022-10-218315Budget
5460200.002022-08-218318Budget
5321200.002022-08-218317Budget
38360450.002025-03-218314Actual
3106396.512024-08-2083411Actual
20987115.002023-11-218336Actual
2394218.002024-02-188326Actual
11250100.002023-02-188313Budget
36188207.002025-01-198365Actual
1735814.592023-07-2183511Actual
840860.002022-11-218326Budget
1954111.402023-09-2083612Actual
32306124.172024-09-1983112Actual
33551148.622024-10-2083213Actual
37947123.102025-02-1883611Actual
28431111.002024-06-208366Actual
2036622.042023-10-2183311Actual
3290297.002024-10-208346Actual
2831834.002024-06-208326Actual
2843200.002022-06-218336Budget
35767225.232024-12-1983612Actual
3898473.102025-03-2183211Actual
5837278.002022-09-208314Actual
38546106.002025-03-218316Actual
16746185.002023-07-218315Actual
10594100.002023-01-198316Budget
31697124.002024-09-198316Actual
23262155.632024-01-198368Actual
214690.002022-05-218328Budget
293750.002022-06-218356Budget
3172439.002024-09-198326Actual
20840177.002023-11-218315Actual
7568200.002022-10-218317Budget
1739280.552023-07-2183611Actual
12706200.002023-03-218315Budget
29352293.002024-07-208315Actual
3789206.002022-07-218365Actual
3862777.002025-03-218346Actual
23822179.002024-02-188315Actual
37090436.002025-02-188313Actual
34234466.242024-11-208318Actual
16004256.002023-06-218317Actual
14882109.002023-05-218336Actual
34141387.002024-11-208317Actual
26244248.002024-04-198367Actual
616453.002022-09-208326Actual
2101379.002023-11-218346Actual
6775155.002022-10-218313Actual
21281169.272023-11-218368Actual
3100940.122024-08-2083211Actual
4525113.002022-08-218313Actual
32607118.002024-10-208373Actual
6507200.002022-09-208367Budget
234790.002022-06-218363Budget
10738100.002023-01-198346Budget
17600237.002023-08-218363Actual
24886147.002024-03-208365Actual
242430.002022-06-218373Budget
30626120.002024-08-208336Actual
26836345.002024-05-208313Actual
1408154.002022-05-218364Actual
37685454.122025-02-188318Actual
18816185.002023-09-208365Actual
602130.002022-04-208336Actual
38686117.002025-03-218366Actual
893780.002022-11-218368Budget
29971116.722024-07-2083611Actual
39157128.422025-03-2183112Actual
15807100.002023-06-218316Actual
1847911.402023-08-2183112Actual
458580.002022-08-218363Budget
1190945.002023-02-188356Actual
19717192.002023-10-218314Actual
2098200.002022-05-218318Budget
3138100.002022-06-218367Budget
19598334.002023-10-218313Actual
34176222.002024-11-208367Actual
7159200.002022-10-218365Budget
15656141.002023-06-218364Actual
1138921.002023-02-188373Actual
11815100.002023-02-188336Budget
35123.002022-04-208313Actual
1078560.002023-01-198356Budget
1409100.002022-05-218364Budget
9400185.002022-12-198365Actual
424200.002022-04-208365Budget
2872951.822024-06-2083211Actual
2472200.002022-06-218314Budget
6696149.572022-09-208368Actual
5897133.002022-09-208364Actual
2923196.002024-07-208373Actual
10845100.002023-01-198366Budget
19751116.002023-10-218364Actual
39038127.362025-03-2183411Actual
1027036.002023-01-198373Actual
1289442.002023-03-218326Actual
23200285.932024-01-198318Actual
2650746.502024-04-1983411Actual
1064350.002023-01-198326Budget
36443414.002025-01-198317Actual
4992116.002022-08-218316Actual
13630167.002023-04-208314Actual
10739117.002023-01-198346Actual
1349217.002022-05-218314Actual
29735479.882024-07-208318Actual
1960190.002022-05-218317Actual
2154010.332023-11-2183112Actual
205395.012023-10-2183212Actual
21219395.032023-11-218318Actual
1196893.002023-02-188366Actual
27896234.592024-05-2083213Actual
2291089.002024-01-198316Actual
225155.012023-12-1983112Actual
3446234.802024-11-2083511Actual
2204043.002023-12-198356Actual
10984200.002023-01-198367Budget
6213100.002022-09-208336Budget
30176181.962024-07-2083213Actual
1186286.002023-02-188346Actual
28021254.002024-06-208363Actual
23644182.002024-02-188363Actual
1724970.972023-07-2183111Actual
967050.002022-12-198356Budget
10923197.002023-01-198317Actual
5461345.032022-08-218318Actual
2844150.002022-06-218336Actual
2579267.002024-04-198373Actual
29642383.002024-07-208317Actual
12991100.002023-03-218346Budget
11718123.002023-02-188316Actual
30029118.852024-07-2083112Actual
907786.002022-12-198363Actual
15536197.002023-06-218363Actual
1931114.592023-09-2083211Actual
1544416.722023-05-2183612Actual
17129314.722023-07-218318Actual
3742339.002025-02-188326Actual
22965103.002024-01-198336Actual
4773200.002022-08-218364Budget
6774100.002022-10-218313Budget
3405262.002024-11-208356Actual
9866200.002022-12-198367Budget
37593353.002025-02-188317Actual
3731200.002022-07-218315Budget
27491211.692024-05-208368Actual
8360100.002022-11-218316Budget
13427100.002023-03-218368Budget
1336780.002023-03-218328Budget
3059860.002024-08-208326Actual
9202200.002022-12-198314Budget
1490864.002023-05-218346Actual
28844100.762024-06-2083611Actual
976200.002022-04-208318Budget
2402264.002024-02-188356Actual
32014257.152024-09-198328Actual
1629948.632023-06-2183411Actual
13240200.002023-03-218367Budget
27220106.002024-05-208346Actual
1591457.002023-06-218356Actual
13319200.002023-03-218318Budget
803232.002022-11-218373Actual
10983178.002023-01-198367Actual
27457317.752024-05-208328Actual
1730435.872023-07-2183311Actual
836178.002022-04-208317Actual
23142257.002024-01-198367Actual
36246150.002025-01-198316Actual
27750136.932024-05-2083112Actual
1027130.002023-01-198373Budget
1064246.002023-01-198326Actual
2370142.002024-02-188373Actual
728660.002022-10-218326Budget
8879135.932022-11-218328Actual
2893025.232024-06-2083212Actual
2106996.002023-11-218366Actual
31928311.002024-09-198367Actual
855172.002022-11-218356Actual
8281140.002022-11-218365Actual
2355212.462024-01-1983612Actual
31837102.002024-09-198366Actual
9479140.002022-12-198316Actual
38488293.002025-03-218365Actual
4851200.002022-08-218315Budget
13239177.002023-03-218367Actual
35414217.752024-12-198328Actual
29259385.002024-07-208314Actual
25915234.002024-04-198315Actual
1488238.002022-05-218315Actual
691233.002022-10-218373Actual
1827867.782023-08-2183111Actual
33052278.002024-10-208367Actual
10924200.002023-01-198317Budget
38275211.002025-03-218363Actual
755100.002022-04-208366Budget
6214140.002022-09-208336Actual
1025134.422022-04-208328Actual
18929105.002023-09-208336Actual
458474.002022-08-218363Actual
3632790.002025-01-198346Actual
34674157.402024-11-2083113Actual
20253222.302023-10-218368Actual
346580.002022-07-218363Budget
9342200.002022-12-198315Budget
35236101.002024-12-198366Actual
32248101.822024-09-1983611Actual
728763.002022-10-218326Actual
26425101.822024-04-1983111Actual
1461444.002023-05-218373Actual
37805136.932025-02-1883111Actual
2508495.002024-03-208366Actual
12109138.002023-02-188367Actual
19105259.002023-09-208367Actual
8081256.002022-11-218314Actual
3216192.252024-09-1983311Actual
22818173.002024-01-198315Actual
10132100.002023-01-198313Budget
4387178.362022-07-218328Actual
15059227.002023-05-218367Actual
915530.002022-12-198373Budget
37033157.402025-01-1983613Actual
5242100.002022-08-218366Budget
354240.002022-07-218373Budget
2095930.002023-11-218326Actual
11172149.572023-01-198368Actual
33172257.152024-10-208368Actual
35506146.512024-12-1983111Actual
4710280.002022-08-218314Budget
17036237.002023-07-218317Actual
36061480.002025-01-198314Actual
29022122.312024-06-2083113Actual
4711240.002022-08-218314Actual
27692126.292024-05-2083611Actual
255548.212024-03-2083112Actual
835200.002022-04-208317Budget
1243976.002023-03-218363Actual
2332063.532024-01-1983111Actual
5836280.002022-09-208314Budget
12376124.002023-03-218313Actual
2609156.002024-04-198346Actual
2615066.002024-04-198366Actual
6366100.002022-09-208366Budget
3438141.192024-11-2083211Actual
69655.002022-04-208356Actual
1348200.002022-05-218314Budget
24145188.002024-02-188367Actual
1838711.402023-08-2183511Actual
9865139.002022-12-198367Actual
11437260.002023-02-188314Actual
738393.002022-10-218346Actual
1485436.002023-05-218326Actual
9806200.002022-12-198317Budget
11969100.002023-02-188366Budget
505133.002022-04-208316Actual
30981148.632024-08-2083111Actual

Generated 2025-05-20 12:43:36.711 UTC