[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2446584.802024-02-2083611Actual
32635493.002024-10-228314Actual
3292850.002024-10-228356Actual
391650.002022-07-238326Budget
1222102.002022-05-238363Actual
35003335.002024-12-218315Actual
28902126.292024-06-2283112Actual
38836470.792025-03-238318Actual
1392651.002023-04-228356Actual
3331272.042024-10-2283411Actual
32728293.002024-10-228315Actual
34910451.002024-12-218314Actual
1629111.002022-05-238316Actual
31697124.002024-09-218316Actual
38601155.002025-03-238336Actual
1960190.002022-05-238317Actual
8611100.002022-11-238366Budget
2033925.232023-10-2383211Actual
30626120.002024-08-228336Actual
504100.002022-04-228316Budget
2099260.182022-05-238318Actual
3862777.002025-03-238346Actual
1725200.002022-05-238336Budget
12297129.872023-02-208368Actual
1851216.722023-08-2383612Actual
2615066.002024-04-218366Actual
69655.002022-04-228356Actual
4992116.002022-08-238316Actual
6116107.002022-09-228316Actual
28021254.002024-06-228363Actual
25733213.002024-04-218363Actual
5381200.002022-08-238367Budget
19809163.002023-10-238315Actual
33675205.002024-11-228363Actual
18101158.002023-08-238367Actual
13664153.002023-04-228364Actual
1005380.002022-12-218368Budget
18220210.182023-08-238368Actual
7099200.002022-10-238315Budget
2098200.002022-05-238318Budget
3065271.002024-08-228346Actual
6446200.002022-09-228317Budget
2196031.002023-12-218326Actual
35648115.652024-12-2183611Actual
9400185.002022-12-218365Actual
2305095.002024-01-218366Actual
6117100.002022-09-228316Budget
1559360.002023-06-238373Actual
37536118.002025-02-208366Actual
27549179.492024-05-2283111Actual
505133.002022-04-228316Actual
1019380.002023-01-218363Budget
17925125.002023-08-238336Actual
12189200.002023-02-208318Budget
1588864.002023-06-238346Actual
20782145.002023-11-238364Actual
803330.002022-11-238373Budget
35038195.002024-12-218365Actual
1243976.002023-03-238363Actual
2610200.002022-06-238315Actual
1387484.002023-04-228336Actual
346479.002022-07-238363Actual
1409100.002022-05-238364Budget
13240200.002023-03-238367Budget
907690.002022-12-218363Budget
6696149.572022-09-228368Actual
3458243.312024-11-2283212Actual
29352293.002024-07-228315Actual
3906515.652025-03-2383511Actual
1697998.002023-07-238366Actual
37001181.962025-01-2183213Actual
10457200.002023-01-218315Budget
31639266.002024-09-218365Actual
16688124.002023-07-238364Actual
2839869.002024-06-228356Actual
13319200.002023-03-238318Budget
363200.002022-04-228315Budget
4120137.002022-07-238366Actual
2716647.002024-05-228326Actual
13759117.002023-04-228365Actual
164455.012023-06-2383212Actual
332490.002022-06-238368Budget
4772178.002022-08-238364Actual
2653411.402024-04-2183511Actual
6635100.002022-09-228328Budget
1544416.722023-05-2383612Actual
518464.002022-08-238356Actual
15179166.242023-05-238368Actual
2543634.802024-03-2283411Actual
1523780.552023-05-2383111Actual
11251158.002023-02-208313Actual
2662714.592024-04-2183112Actual
24203310.182024-02-208318Actual
23822179.002024-02-208315Actual
25915234.002024-04-218315Actual
6214140.002022-09-228336Actual
578840.002022-09-228373Budget
36916151.832025-01-2183612Actual
35448257.152024-12-218368Actual
17430.002022-04-228373Budget
3918556.082025-03-2383212Actual
3059860.002024-08-228326Actual
3868100.002022-07-238316Budget
8080200.002022-11-238314Budget
2508495.002024-03-228366Actual
11639189.002023-02-208365Actual
850479.002022-11-238346Actual
27429429.882024-05-228318Actual
2437735.872024-02-2083311Actual
38183266.172025-02-2083613Actual
364172.002022-04-228315Actual
1429051.822023-04-2283311Actual
5649113.002022-09-228313Actual
691233.002022-10-238373Actual
3323155.632022-06-238368Actual
17530.002022-04-228373Actual
4993100.002022-08-238316Budget
30513241.002024-08-228365Actual
2352010.332024-01-2183112Actual
999290.002022-12-218328Budget
36478290.002025-01-218367Actual
648100.002022-04-228346Budget
571183.002022-09-228363Actual
2435026.292024-02-2083211Actual
2645343.312024-04-2183211Actual
30265417.002024-08-228313Actual
13239177.002023-03-238367Actual
1426313.532023-04-2283211Actual
8081256.002022-11-238314Actual
630751.002022-09-228356Actual
5461345.032022-08-238318Actual
31391402.002024-09-218313Actual
9805223.002022-12-218317Actual
31837102.002024-09-218366Actual
2473142.002024-03-228373Actual
34408101.822024-11-2283311Actual
691330.002022-10-238373Budget
28106493.002024-06-228314Actual
2765844.382024-05-2283511Actual
36386104.002025-01-218366Actual
10924200.002023-01-218317Budget
34176222.002024-11-228367Actual
2031186.932023-10-2383111Actual
2254817.782023-12-2183612Actual
33945133.002024-11-228316Actual
35506146.512024-12-2183111Actual
122390.002022-05-238363Budget
3216192.252024-09-2183311Actual
19163437.452023-09-228318Actual
5508160.182022-08-238328Actual
20253222.302023-10-238368Actual
1190945.002023-02-208356Actual
2142153.952023-11-2383411Actual
4773200.002022-08-238364Budget
25262179.872024-03-228328Actual
13543250.002023-04-228363Actual
7336138.002022-10-238336Actual
15117384.422023-05-238318Actual
38686117.002025-03-238366Actual
8458140.002022-11-238336Actual
24145188.002024-02-208367Actual
26746227.572024-04-2183213Actual
255548.212024-03-2283112Actual
32340168.852024-09-2183612Actual
27631100.762024-05-2283411Actual
174506.082023-07-2383112Actual
15501408.002023-06-238313Actual
2891101.002022-06-238346Actual
94102.002022-04-228363Actual
4013101.002022-07-238346Actual
64984.002022-04-228346Actual
10984200.002023-01-218367Budget
37090436.002025-02-208313Actual
38956160.342025-03-2383111Actual
795490.002022-11-238363Actual
28291135.002024-06-228316Actual
25234367.752024-03-228318Actual
205395.012023-10-2383212Actual
24999121.002024-03-228336Actual
1662599.002023-07-238373Actual
36246150.002025-01-218316Actual
15621183.002023-06-238314Actual
887890.002022-11-238328Budget
3172439.002024-09-218326Actual
36153313.002025-01-218315Actual
3035794.002024-08-228373Actual
11578204.002023-02-208315Actual
177398.002022-05-238346Actual
962377.002022-12-218346Actual
31426215.002024-09-218363Actual
6213100.002022-09-228336Budget
2923196.002024-07-228373Actual
13428191.992023-03-238368Actual
12048187.002023-02-208317Actual
2095930.002023-11-238326Actual
8281140.002022-11-238365Actual
4445157.142022-07-238368Actual
225155.012023-12-2183112Actual
3520351.002024-12-218356Actual
1526513.532023-05-2383211Actual
3632790.002025-01-218346Actual
6508180.002022-09-228367Actual
1289550.002023-03-238326Budget
19598334.002023-10-238313Actual
24231169.272024-02-208328Actual
26990240.002024-05-228364Actual
188088.002022-05-238366Actual
12944100.002023-03-238336Budget
35706134.802024-12-2183112Actual
3177881.002024-09-218346Actual
35328296.002024-12-218367Actual
19070265.002023-09-228317Actual
15714146.002023-06-238315Actual
1303860.002023-03-238356Budget
6587200.002022-09-228318Budget
7489100.002022-10-238366Budget
34554110.342024-11-2283112Actual
13819108.002023-04-228316Actual
14557237.002023-05-238363Actual
2148251.822023-11-2383611Actual
33018402.002024-10-228317Actual
32248101.822024-09-2183611Actual
1636043.312023-06-2383611Actual
34141387.002024-11-228317Actual
29049232.842024-06-2283213Actual
2494476.002024-03-228316Actual
12705215.002023-03-238315Actual
4260200.002022-07-238367Budget
11863100.002023-02-208346Budget
3898473.102025-03-2383211Actual
3438141.192024-11-2283211Actual
39038127.362025-03-2383411Actual
20987115.002023-11-238336Actual
10515146.002023-01-218365Actual
37747296.542025-02-208368Actual
2019151.002022-05-238367Actual
31217188.002024-08-2283612Actual
7238136.002022-10-238316Actual
28964153.952024-06-2283612Actual
34825224.002024-12-218363Actual
423140.002022-04-228365Actual
13178200.002023-03-238317Budget
214690.002022-05-238328Budget
1138921.002023-02-208373Actual
33524134.592024-10-2283113Actual
1895555.002023-09-228346Actual
205128.212023-10-2383112Actual
9865139.002022-12-218367Actual
1078560.002023-01-218356Budget
11969100.002023-02-208366Budget
24886147.002024-03-228365Actual
26365222.302024-04-218368Actual
2432260.332024-02-2083111Actual
8140200.002022-11-238364Budget
1488238.002022-05-238315Actual
29174217.002024-07-228363Actual
25698293.002024-04-218313Actual
3343224.162024-10-2283212Actual
5090100.002022-08-238336Budget
2355212.462024-01-2183612Actual
2237035.872023-12-2183211Actual
3180460.002024-09-218356Actual
10516100.002023-01-218365Budget
38453253.002025-03-238315Actual
6961200.002022-10-238314Budget
18604202.002023-09-228363Actual
11436200.002023-02-208314Budget
17870113.002023-08-238316Actual
26244248.002024-04-218367Actual
10458180.002023-01-218315Actual
30981148.632024-08-2283111Actual
26956372.002024-05-228314Actual
2831834.002024-06-228326Actual
8831231.392022-11-238318Actual
8879135.932022-11-238328Actual
755100.002022-04-228366Budget
1739280.552023-07-2383611Actual
4852209.002022-08-238315Actual
24759220.002024-03-228314Actual
9262196.002022-12-218364Actual
1936540.122023-09-2283411Actual
893780.002022-11-238368Budget
32106167.782024-09-2183111Actual
14734194.002023-05-238315Actual
11815100.002023-02-208336Budget
12706200.002023-03-238315Budget
3553479.482024-12-2183211Actual
3558884.802024-12-2183411Actual
3750371.002025-02-208356Actual
30300242.002024-08-228363Actual
9203253.002022-12-218314Actual
12991100.002023-03-238346Budget
21875125.002023-12-218365Actual
10692141.002023-01-218336Actual
8220200.002022-11-238315Budget
38778255.002025-03-238367Actual
3789206.002022-07-238365Actual
3137138.002022-06-238367Actual
2890100.002022-06-238346Budget
36301144.002025-01-218336Actual
35414217.752024-12-218328Actual
30091173.102024-07-2283612Actual
12943128.002023-03-238336Actual
17191182.902023-07-238368Actual
601200.002022-04-228336Budget
6774100.002022-10-238313Budget
29910110.342024-07-2283311Actual
31546240.002024-09-218364Actual
915530.002022-12-218373Budget
10379200.002023-01-218364Budget
3216200.002022-06-238318Budget
616550.002022-09-228326Budget
1847911.402023-08-2383112Actual
11640100.002023-02-208365Budget
4710280.002022-08-238314Budget
35151132.002024-12-218336Actual
25950202.002024-04-218365Actual
1078668.002023-01-218356Actual
32607118.002024-10-228373Actual
1027130.002023-01-218373Budget
12110200.002023-02-208367Budget
3591245.002022-07-238314Actual
10378135.002023-01-218364Actual
10738100.002023-01-218346Budget
31604279.002024-09-218315Actual
17600237.002023-08-238363Actual
33466170.982024-10-2283612Actual
32306124.172024-09-2183112Actual
2952688.002024-07-228346Actual
31334159.152024-08-2283613Actual
12767126.002023-03-238365Actual
6366100.002022-09-228366Budget
30803276.002024-08-228367Actual
2531100.002022-06-238364Budget
743039.002022-10-238356Actual
1727726.292023-07-2383211Actual
3443594.382024-11-2283411Actual
22725211.002024-01-218314Actual
17157126.842023-07-238328Actual
840860.002022-11-238326Budget
855250.002022-11-238356Budget
9016100.002022-12-218313Budget
7021200.002022-10-238364Budget
3221536.932024-09-2183511Actual
5896200.002022-09-228364Budget
13724203.002023-04-228315Actual
5570141.992022-08-238368Actual
1901394.002023-09-228366Actual
3676543.312025-01-2183511Actual
1621781.612023-06-2383111Actual
10845100.002023-01-218366Budget
31986478.362024-09-218318Actual
13427100.002023-03-238368Budget
28844100.762024-06-2283611Actual
9399200.002022-12-218365Budget
1165142.002022-05-238313Actual
35386466.242024-12-218318Actual
14141137.452023-04-228328Actual
3790200.002022-07-238365Budget
3673883.742025-01-2183411Actual
16097342.002023-06-238318Actual
2844150.002022-06-238336Actual
222200.002022-04-228314Budget
35942308.002025-01-218313Actual
16653246.002023-07-238314Actual
1887474.002023-09-228316Actual
242430.002022-06-238373Budget
3685596.512025-01-2183112Actual
38275211.002025-03-238363Actual
2747110.002022-06-238316Actual
895143.002022-04-228367Actual
1730435.872023-07-2383311Actual
1629948.632023-06-2383411Actual
20627372.002023-11-238313Actual
23142257.002024-01-218367Actual
21281169.272023-11-238368Actual
2997100.002022-06-238366Budget
9342200.002022-12-218315Budget
1348200.002022-05-238314Budget
504151.002022-08-238326Actual
3328576.292024-10-2283311Actual
27336332.002024-05-228317Actual
12768100.002023-03-238365Budget
29855184.812024-07-2283111Actual
6445264.002022-09-228317Actual
2502566.002024-03-228346Actual
1131180.002023-02-208363Budget
33138210.182024-10-228328Actual
952660.002022-12-218326Budget
23729224.002024-02-208314Actual
742950.002022-10-238356Budget
21841194.002023-12-218315Actual
28346163.002024-06-228336Actual
25176221.002024-03-228367Actual
9479140.002022-12-218316Actual
12627200.002023-03-238364Budget
14018197.002023-04-228317Actual
2334841.192024-01-2183211Actual
1446613.532023-04-2283612Actual
8610112.002022-11-238366Actual
15536197.002023-06-238363Actual
38152141.612025-02-2083213Actual
4524100.002022-08-238313Budget
3857360.002025-03-238326Actual
7567264.002022-10-238317Actual
11719100.002023-02-208316Budget
182044.002022-05-238356Actual
2207389.002023-12-218366Actual
2546326.292024-03-2283511Actual
14642209.002023-05-238314Actual
1750816.722023-07-2383612Actual
6037164.002022-09-228365Actual
21126195.002023-11-238317Actual
1933822.042023-09-2283311Actual
33795242.002024-11-228364Actual
8361153.002022-11-238316Actual
2293721.002024-01-218326Actual
12847100.002023-03-238316Budget
13366146.542023-03-238328Actual
972788.002022-12-218366Actual
326490.002022-06-238328Budget
234674.002022-06-238363Actual
12376124.002023-03-238313Actual
3488294.002024-12-218373Actual
5322169.002022-08-238317Actual
2807891.002024-06-228373Actual
13630167.002023-04-228314Actual
7335100.002022-10-238336Budget
7707226.842022-10-238318Actual
38067225.232025-02-2083612Actual
1025134.422022-04-228328Actual
5321200.002022-08-238317Budget
1490864.002023-05-238346Actual
1111080.002023-01-218328Budget
32048254.122024-09-218368Actual
1395988.002023-04-228366Actual
3106396.512024-08-2283411Actual
1131089.002023-02-208363Actual
3590280.002022-07-238314Budget
1349217.002022-05-238314Actual
22965103.002024-01-218336Actual
3869129.002022-07-238316Actual
1928381.612023-09-2283111Actual
27692126.292024-05-2283611Actual
32550209.002024-10-228363Actual
2458212.462024-02-2083612Actual
10133121.002023-01-218313Actual
17719137.002023-08-238364Actual
1735814.592023-07-2383511Actual
16159234.422023-06-238368Actual
3833264.002025-03-238373Actual
3635370.002025-01-218356Actual
1482792.002023-05-238316Actual
3512345.002024-12-218326Actual
30420310.002024-08-228364Actual
3290297.002024-10-228346Actual
1827867.782023-08-2383111Actual
15059227.002023-05-238367Actual
11437260.002023-02-208314Actual
458474.002022-08-238363Actual
1998369.002023-10-238346Actual
28701185.872024-06-2283111Actual
630860.002022-09-228356Budget
571080.002022-09-228363Budget
1789732.002023-08-238326Actual
18689220.002023-09-228314Actual
20134160.002023-10-238367Actual
9341163.002022-12-218315Actual
35096102.002024-12-218316Actual
10595120.002023-01-218316Actual
3800586.932025-02-2083112Actual
466240.002022-08-238373Budget
952751.002022-12-218326Actual
30889207.152024-08-228328Actual
2727997.002024-05-228366Actual
245239.272024-02-2083112Actual
36188207.002025-01-218365Actual
1765741.002023-08-238373Actual
8752169.002022-11-238367Actual
1493455.002023-05-238356Actual
1196893.002023-02-208366Actual
30571125.002024-08-228316Actual
2996130.002022-06-238366Actual
12298100.002023-02-208368Budget
4711240.002022-08-238314Actual
1251647.002023-03-238373Actual
9017127.002022-12-218313Actual
32014257.152024-09-218328Actual
31511423.002024-09-218314Actual
1384628.002023-04-228326Actual
1686628.002023-07-238326Actual
31155128.422024-08-2283112Actual
2245784.802023-12-2183611Actual
962280.002022-12-218346Budget
36598219.272025-01-218368Actual
20662221.002023-11-238363Actual

Generated 2025-05-22 07:44:31.499 UTC