[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28021254.002024-06-228363Actual
39219211.402025-03-2383612Actual
2440453.952024-02-2083411Actual
6366100.002022-09-228366Budget
2031186.932023-10-2383111Actual
15621183.002023-06-238314Actual
13759117.002023-04-228365Actual
3790200.002022-07-238365Budget
2540932.672024-03-2283311Actual
35852167.922024-12-2183213Actual
37860116.722025-02-2083311Actual
8830200.002022-11-238318Budget
11111143.512023-01-218328Actual
29022122.312024-06-2283113Actual
31155128.422024-08-2283112Actual
10379200.002023-01-218364Budget
23142257.002024-01-218367Actual
37396116.002025-02-208316Actual
18604202.002023-09-228363Actual
5136100.002022-08-238346Budget
3556187.992024-12-2183311Actual
15862115.002023-06-238336Actual
34234466.242024-11-228318Actual
5243112.002022-08-238366Actual
29049232.842024-06-2283213Actual
4121100.002022-07-238366Budget
38601155.002025-03-238336Actual
2603721.002024-04-218326Actual
12943128.002023-03-238336Actual
28643214.722024-06-228368Actual
18723137.002023-09-228364Actual
1936540.122023-09-2283411Actual
34141387.002024-11-228317Actual
5897133.002022-09-228364Actual
1529233.742023-05-2383311Actual
1697998.002023-07-238366Actual
5322169.002022-08-238317Actual
22165225.002023-12-218367Actual
1223680.002023-02-208328Budget
69550.002022-04-228356Budget
177398.002022-05-238346Actual
2549667.782024-03-2283611Actual
3965100.002022-07-238336Budget
2242453.952023-12-2183411Actual
27139104.002024-05-228316Actual
1222102.002022-05-238363Actual
13366146.542023-03-238328Actual
907786.002022-12-218363Actual
33404101.822024-10-2283112Actual
10319200.002023-01-218314Budget
406057.002022-07-238356Actual
13428191.992023-03-238368Actual
26332231.392024-04-218328Actual
29387231.002024-07-228365Actual
13099101.002023-03-238366Actual
32763282.002024-10-228365Actual
1968994.002023-10-238373Actual
1727726.292023-07-2383211Actual
364172.002022-04-228315Actual
14882109.002023-05-238336Actual
2293721.002024-01-218326Actual
3632790.002025-01-218346Actual
36386104.002025-01-218366Actual
1800983.002023-08-238366Actual
1078560.002023-01-218356Budget
1005380.002022-12-218368Budget
1901394.002023-09-228366Actual
7335100.002022-10-238336Budget
3373276.002024-11-228373Actual
3397240.002024-11-228326Actual
7099200.002022-10-238315Budget
2042028.422023-10-2383511Actual
1535377.362023-05-2383611Actual
781580.002022-10-238368Budget
2546326.292024-03-2283511Actual
15656141.002023-06-238364Actual
2844150.002022-06-238336Actual
30420310.002024-08-228364Actual
895143.002022-04-228367Actual
3918556.082025-03-2383212Actual
3862777.002025-03-238346Actual
2777827.362024-05-2283212Actual
12990112.002023-03-238346Actual
2098200.002022-05-238318Budget
64984.002022-04-228346Actual
36564217.752025-01-218328Actual
578942.002022-09-228373Actual
35293356.002024-12-218317Actual
223217.002022-04-228314Actual
6961200.002022-10-238314Budget
855172.002022-11-238356Actual
7628200.002022-10-238367Budget
1409100.002022-05-238364Budget
17129314.722023-07-238318Actual
9017127.002022-12-218313Actual
21281169.272023-11-238368Actual
13239177.002023-03-238367Actual
578840.002022-09-228373Budget
2103958.002023-11-238356Actual
23764167.002024-02-208364Actual
2301767.002024-01-218356Actual
30626120.002024-08-228336Actual
9400185.002022-12-218365Actual
33346113.532024-10-2283611Actual
4445157.142022-07-238368Actual
12626182.002023-03-238364Actual
1750816.722023-07-2383612Actual
616453.002022-09-228326Actual
22852131.002024-01-218365Actual
16839111.002023-07-238316Actual
39304231.082025-03-2383213Actual
10923197.002023-01-218317Actual
6508180.002022-09-228367Actual
15749163.002023-06-238365Actual
2878396.512024-06-2283411Actual
6446200.002022-09-228317Budget
16125157.142023-06-238328Actual
1544416.722023-05-2383612Actual
35976233.002025-01-218363Actual
31837102.002024-09-218366Actual
1490864.002023-05-238346Actual
5461345.032022-08-238318Actual
1395988.002023-04-228366Actual
2458212.462024-02-2083612Actual
69655.002022-04-228356Actual
32515344.002024-10-228313Actual
38546106.002025-03-238316Actual
16781185.002023-07-238365Actual
3438141.192024-11-2283211Actual
3561518.842024-12-2183511Actual
11172149.572023-01-218368Actual
3065271.002024-08-228346Actual
630860.002022-09-228356Budget
18101158.002023-08-238367Actual
2254817.782023-12-2183612Actual
2446584.802024-02-2083611Actual
35885162.662024-12-2183613Actual
3488294.002024-12-218373Actual
31036117.782024-08-2283311Actual
16097342.002023-06-238318Actual
2727997.002024-05-228366Actual
3446234.802024-11-2283511Actual
1027130.002023-01-218373Budget
2019151.002022-05-238367Actual
2154010.332023-11-2383112Actual
6213100.002022-09-228336Budget
205128.212023-10-2383112Actual
13630167.002023-04-228314Actual
2269787.002024-01-218373Actual
11640100.002023-02-208365Budget
26304542.002024-04-218318Actual
31097126.292024-08-2283611Actual
31302155.642024-08-2283213Actual
2352010.332024-01-2183112Actual
29294222.002024-07-228364Actual
33466170.982024-10-2283612Actual
999290.002022-12-218328Budget
14175167.752023-04-228368Actual
1797736.002023-08-238356Actual
458580.002022-08-238363Budget
466342.002022-08-238373Actual
19809163.002023-10-238315Actual
33640344.002024-11-228313Actual
8361153.002022-11-238316Actual
32635493.002024-10-228314Actual
17036237.002023-07-238317Actual
13724203.002023-04-228315Actual
3148387.002024-09-218373Actual
12047200.002023-02-208317Budget
279440.002022-06-238326Budget
21219395.032023-11-238318Actual
11499200.002023-02-208364Budget
16688124.002023-07-238364Actual
2106996.002023-11-238366Actual
23262155.632024-01-218368Actual
29642383.002024-07-228317Actual
2502566.002024-03-228346Actual
326490.002022-06-238328Budget
22251148.052023-12-218328Actual
32821144.002024-10-228316Actual
3512345.002024-12-218326Actual
38864179.872025-03-238328Actual
27929243.362024-05-2283613Actual
2875687.992024-06-2283311Actual
1827867.782023-08-2383111Actual
35706134.802024-12-2183112Actual
9016100.002022-12-218313Budget
12188245.032023-02-208318Actual
23107225.002024-01-218317Actual
4259167.002022-07-238367Actual
1487200.002022-05-238315Budget
1992936.002023-10-238326Actual
27220106.002024-05-228346Actual
2435026.292024-02-2083211Actual
1027036.002023-01-218373Actual
3783332.672025-02-2083211Actual
19751116.002023-10-238364Actual
22725211.002024-01-218314Actual
14053238.002023-04-228367Actual
1131089.002023-02-208363Actual
11578204.002023-02-208315Actual
1138830.002023-02-208373Budget
195106.082023-09-2283212Actual
17777135.002023-08-238315Actual
10133121.002023-01-218313Actual
11062295.032023-01-218318Actual
1887474.002023-09-228316Actual
691330.002022-10-238373Budget
32340168.852024-09-2183612Actual
3059860.002024-08-228326Actual
3216200.002022-06-238318Budget
29855184.812024-07-2283111Actual
2615066.002024-04-218366Actual
12706200.002023-03-238315Budget
5242100.002022-08-238366Budget
2204043.002023-12-218356Actual
3750371.002025-02-208356Actual
2237035.872023-12-2183211Actual
2000943.002023-10-238356Actual
22640202.002024-01-218363Actual
32014257.152024-09-218328Actual
38956160.342025-03-2383111Actual
5570141.992022-08-238368Actual
17157126.842023-07-238328Actual
10739117.002023-01-218346Actual
2093281.002023-11-238316Actual
2786978.452024-05-2283113Actual
3673883.742025-01-2183411Actual
3213482.682024-09-2183211Actual
14676114.002023-05-238364Actual
6634135.932022-09-228328Actual
1549132.002022-05-238365Actual
2947238.002024-07-228326Actual
20253222.302023-10-238368Actual
10983178.002023-01-218367Actual
16039230.002023-06-238367Actual
25234367.752024-03-228318Actual
2952688.002024-07-228346Actual
1196893.002023-02-208366Actual
15117384.422023-05-238318Actual
26425101.822024-04-2183111Actual
1111080.002023-01-218328Budget
2650746.502024-04-2183411Actual
38240375.002025-03-238313Actual
37947123.102025-02-2083611Actual
2020100.002022-05-238367Budget
33945133.002024-11-228316Actual
33795242.002024-11-228364Actual
1482792.002023-05-238316Actual
283100.002022-04-228364Budget
1928381.612023-09-2283111Actual
6116107.002022-09-228316Actual
3284834.002024-10-228326Actual
255816.082024-03-2283212Actual
245502.892024-02-2083212Actual
3865375.002025-03-238356Actual
2716647.002024-05-228326Actual
122390.002022-05-238363Budget
3331272.042024-10-2283411Actual
1025134.422022-04-228328Actual
32425224.062024-09-2183213Actual
3652157.002022-07-238364Actual
30385393.002024-08-228314Actual
38488293.002025-03-238365Actual
2157314.592023-11-2383612Actual
11063200.002023-01-218318Budget
1629111.002022-05-238316Actual
2473142.002024-03-228373Actual
2355212.462024-01-2183612Actual
6834103.002022-10-238363Actual
28488445.002024-06-228317Actual
1461444.002023-05-238373Actual
15807100.002023-06-238316Actual
23857163.002024-02-208365Actual
6260100.002022-09-228346Budget
2881022.042024-06-2283511Actual
513765.002022-08-238346Actual
967050.002022-12-218356Budget
14769122.002023-05-238365Actual
795590.002022-11-238363Budget
26065100.002024-04-218336Actual
12768100.002023-03-238365Budget
738280.002022-10-238346Budget
1621781.612023-06-2383111Actual
1392651.002023-04-228356Actual
9263200.002022-12-218364Budget
3035794.002024-08-228373Actual
893780.002022-11-238368Budget
29082155.642024-06-2283613Actual
3292850.002024-10-228356Actual
1851216.722023-08-2383612Actual
34701171.432024-11-2283213Actual
31426215.002024-09-218363Actual
242535.002022-06-238373Actual
1725200.002022-05-238336Budget
2142153.952023-11-2383411Actual
9726100.002022-12-218366Budget
130030.002022-05-238373Budget
2473285.002022-06-238314Actual
3172439.002024-09-218326Actual
9866200.002022-12-218367Budget
1064350.002023-01-218326Budget
6117100.002022-09-228316Budget
38743397.002025-03-238317Actual
24674223.002024-03-228363Actual
3869129.002022-07-238316Actual
19844135.002023-10-238365Actual
174776.082023-07-2383212Actual
4852209.002022-08-238315Actual
4914200.002022-08-238365Budget
36598219.272025-01-218368Actual
36974164.412025-01-2183113Actual
3217304.122022-06-238318Actual
6507200.002022-09-228367Budget
27336332.002024-05-228317Actual
21247195.022023-11-238328Actual
12297129.872023-02-208368Actual
17530.002022-04-228373Actual
3221536.932024-09-2183511Actual
2136734.802023-11-2383211Actual
2346266.722024-01-2183611Actual
7021200.002022-10-238364Budget
27491211.692024-05-228368Actual
37125292.002025-02-208363Actual
27750136.932024-05-2283112Actual
354340.002022-07-238373Actual
1446613.532023-04-2283612Actual
18220210.182023-08-238368Actual
130121.002022-05-238373Actual
3803323.102025-02-2083212Actual
36188207.002025-01-218365Actual
25915234.002024-04-218315Actual
15714146.002023-06-238315Actual
39099147.572025-03-2383611Actual
27811211.402024-05-2283612Actual
18816185.002023-09-228365Actual
33172257.152024-10-228368Actual
30029118.852024-07-2283112Actual
2843200.002022-06-238336Budget
19105259.002023-09-228367Actual
3325869.912024-10-2283211Actual
30300242.002024-08-228363Actual
16653246.002023-07-238314Actual
17430.002022-04-228373Budget
2543634.802024-03-2283411Actual
5569100.002022-08-238368Budget
636779.002022-09-228366Actual
3517780.002024-12-218346Actual
37685454.122025-02-208318Actual
30768358.002024-08-228317Actual
12110200.002023-02-208367Budget
10984200.002023-01-218367Budget
33583238.102024-10-2283613Actual
2291089.002024-01-218316Actual
8689180.002022-11-238317Actual
22605351.002024-01-218313Actual
2656852.892024-04-2183611Actual
17685175.002023-08-238314Actual
3668466.722025-01-2183211Actual
1998369.002023-10-238346Actual
4120137.002022-07-238366Actual
12847100.002023-03-238316Budget
36536551.092025-01-218318Actual
37747296.542025-02-208368Actual
1131180.002023-02-208363Budget
9590.002022-04-228363Budget
3833264.002025-03-238373Actual
16568211.002023-07-238363Actual
36797100.762025-01-2183611Actual
346580.002022-07-238363Budget
33052278.002024-10-228367Actual
31986478.362024-09-218318Actual
34825224.002024-12-218363Actual
1289550.002023-03-238326Budget
34910451.002024-12-218314Actual
32670298.002024-10-228364Actual
33551148.622024-10-2283213Actual
37477102.002025-02-208346Actual
28844100.762024-06-2283611Actual
850479.002022-11-238346Actual
26244248.002024-04-218367Actual
4992116.002022-08-238316Actual
27896234.592024-05-2283213Actual
20840177.002023-11-238315Actual
10378135.002023-01-218364Actual
29937103.952024-07-2283411Actual
21875125.002023-12-218365Actual
26746227.572024-04-2183213Actual
3067858.002024-08-228356Actual
3265114.722022-06-238328Actual
5976206.002022-09-228315Actual
602130.002022-04-228336Actual
27631100.762024-05-2283411Actual
245239.272024-02-2083112Actual
3520351.002024-12-218356Actual
2997100.002022-06-238366Budget
1881100.002022-05-238366Budget
3127587.222024-08-2283113Actual
32728293.002024-10-228315Actual
2443112.462024-02-2083511Actual
19632220.002023-10-238363Actual
1176768.002023-02-208326Actual
1795156.002023-08-238346Actual
8458140.002022-11-238336Actual
8831231.392022-11-238318Actual
6635100.002022-09-228328Budget
25733213.002024-04-218363Actual
28198264.002024-06-228315Actual
10692141.002023-01-218336Actual
32458141.612024-09-2183613Actual
20662221.002023-11-238363Actual
15501408.002023-06-238313Actual
27549179.492024-05-2283111Actual
17191182.902023-07-238368Actual
1939228.422023-09-2283511Actual
33230185.872024-10-2283111Actual
28346163.002024-06-228336Actual
30861596.552024-08-228318Actual
1360291.002023-04-228373Actual
35123.002022-04-228313Actual
8938105.632022-11-238368Actual
2172143.002023-12-218373Actual
25176221.002024-03-228367Actual
4711240.002022-08-238314Actual
36656202.892025-01-2183111Actual
8752169.002022-11-238367Actual
27604128.422024-05-2283311Actual
2340252.892024-01-2183411Actual
3906515.652025-03-2383511Actual
30208155.642024-07-2283613Actual
835200.002022-04-228317Budget
354240.002022-07-238373Budget
966942.002022-12-218356Actual
2610200.002022-06-238315Actual
1583420.002023-06-238326Actual
1692072.002023-07-238346Actual
4710280.002022-08-238314Budget
6587200.002022-09-228318Budget
2234281.612023-12-2183111Actual
10515146.002023-01-218365Actual
1251730.002023-03-238373Budget
11498169.002023-02-208364Actual
3603369.002025-01-218373Actual
504151.002022-08-238326Actual
2437735.872024-02-2083311Actual
2757760.332024-05-2283211Actual
3791417.782025-02-2083511Actual
3558884.802024-12-2183411Actual
2872951.822024-06-2283211Actual
2653411.402024-04-2183511Actual
27081195.002024-05-228365Actual
2530147.002022-06-238364Actual
35096102.002024-12-218316Actual
6586266.242022-09-228318Actual
2334841.192024-01-2183211Actual
3405262.002024-11-228356Actual
5089118.002022-08-238336Actual
10516100.002023-01-218365Budget
2561310.332024-03-2283612Actual
3653200.002022-07-238364Budget
9806200.002022-12-218317Budget
1349217.002022-05-238314Actual
4260200.002022-07-238367Budget
2648049.702024-04-2183311Actual
1694646.002023-07-238356Actual
25855187.002024-04-218364Actual
31511423.002024-09-218314Actual
23200285.932024-01-218318Actual
32550209.002024-10-228363Actual
164455.012023-06-2383212Actual
154118.212023-05-2383112Actual
11577200.002023-02-208315Budget
32188108.212024-09-2183411Actual
2147151.082022-05-238328Actual
9262196.002022-12-218364Actual
38686117.002025-03-238366Actual
1847911.402023-08-2383112Actual
4200158.002022-07-238317Actual
22284158.662023-12-218368Actual
31752143.002024-09-218336Actual
28233256.002024-06-228365Actual
1559360.002023-06-238373Actual
279529.002022-06-238326Actual
2891101.002022-06-238346Actual
2039349.702023-10-2383411Actual
1303777.002023-03-238356Actual
3627336.002025-01-218326Actual
18066268.002023-08-238317Actual
29735479.882024-07-228318Actual
1423567.782023-04-2283111Actual
2667200.002022-06-238365Actual
742950.002022-10-238356Budget
31894371.002024-09-218317Actual
4913165.002022-08-238365Actual
8751200.002022-11-238367Budget
242430.002022-06-238373Budget

Generated 2025-05-22 09:04:01.661 UTC