[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18723137.002023-09-238364Actual
6834103.002022-10-248363Actual
1836037.992023-08-2483411Actual
23729224.002024-02-218314Actual
36301144.002025-01-228336Actual
2172143.002023-12-228373Actual
2844150.002022-06-248336Actual
14642209.002023-05-248314Actual
2334841.192024-01-2283211Actual
12189200.002023-02-218318Budget
1960190.002022-05-248317Actual
1931114.592023-09-2383211Actual
1490864.002023-05-248346Actual
22965103.002024-01-228336Actual
39337213.542025-03-2483613Actual
27048281.002024-05-238315Actual
781580.002022-10-248368Budget
36443414.002025-01-228317Actual
37947123.102025-02-2183611Actual
32550209.002024-10-238363Actual
1395988.002023-04-238366Actual
2656852.892024-04-2283611Actual
19751116.002023-10-248364Actual
518360.002022-08-248356Budget
26365222.302024-04-228368Actual
3290297.002024-10-238346Actual
15656141.002023-06-248364Actual
20253222.302023-10-248368Actual
38125113.532025-02-2183113Actual
3343224.162024-10-2383212Actual
130121.002022-05-248373Actual
9400185.002022-12-228365Actual
25950202.002024-04-228365Actual
28140242.002024-06-238364Actual
3403132.002022-07-248313Actual
15621183.002023-06-248314Actual
2154010.332023-11-2483112Actual
279440.002022-06-248326Budget
2546326.292024-03-2383511Actual
2746100.002022-06-248316Budget
34616197.572024-11-2383612Actual
2234281.612023-12-2283111Actual
2299160.002024-01-228346Actual
31334159.152024-08-2383613Actual
9865139.002022-12-228367Actual
10984200.002023-01-228367Budget
34000144.002024-11-238336Actual
17036237.002023-07-248317Actual
4386100.002022-07-248328Budget
7755116.232022-10-248328Actual
242430.002022-06-248373Budget
18101158.002023-08-248367Actual
34701171.432024-11-2383213Actual
967050.002022-12-228356Budget
571080.002022-09-238363Budget
24231169.272024-02-218328Actual
2650746.502024-04-2283411Actual
7707226.842022-10-248318Actual
37001181.962025-01-2283213Actual
35506146.512024-12-2283111Actual
18187135.932023-08-248328Actual
999290.002022-12-228328Budget
966942.002022-12-228356Actual
26836345.002024-05-238313Actual
17685175.002023-08-248314Actual
3653200.002022-07-248364Budget
29642383.002024-07-238317Actual
8689180.002022-11-248317Actual
9478100.002022-12-228316Budget
27457317.752024-05-238328Actual
2402264.002024-02-218356Actual
5837278.002022-09-238314Actual
8752169.002022-11-248367Actual
36536551.092025-01-228318Actual
405960.002022-07-248356Budget
12847100.002023-03-248316Budget
220890.002022-05-248368Budget
24999121.002024-03-238336Actual
29937103.952024-07-2383411Actual
31097126.292024-08-2383611Actual
3718290.002025-02-218373Actual
6960220.002022-10-248314Actual
5648100.002022-09-238313Budget
850479.002022-11-248346Actual
2435026.292024-02-2183211Actual
69550.002022-04-238356Budget
39099147.572025-03-2483611Actual
11250100.002023-02-218313Budget
3901173.102025-03-2483311Actual
8830200.002022-11-248318Budget
10983178.002023-01-228367Actual
3323155.632022-06-248368Actual
29855184.812024-07-2383111Actual
2540932.672024-03-2383311Actual
17600237.002023-08-248363Actual
16894106.002023-07-248336Actual
1942567.782023-09-2383611Actual
26779162.662024-04-2283613Actual
28844100.762024-06-2383611Actual
33583238.102024-10-2383613Actual
24759220.002024-03-238314Actual
6445264.002022-09-238317Actual
3331272.042024-10-2383411Actual
4773200.002022-08-248364Budget
17925125.002023-08-248336Actual
5321200.002022-08-248317Budget
1251647.002023-03-248373Actual
1390070.002023-04-238346Actual
1901394.002023-09-238366Actual
2020100.002022-05-248367Budget
20874181.002023-11-248365Actual
69655.002022-04-238356Actual
22640202.002024-01-228363Actual
21988122.002023-12-228336Actual
194835.012023-09-2383112Actual
2988341.192024-07-2383211Actual
2777827.362024-05-2383212Actual
755100.002022-04-238366Budget
2133962.462023-11-2483111Actual
2148251.822023-11-2483611Actual
14018197.002023-04-238317Actual
9262196.002022-12-228364Actual
16781185.002023-07-248365Actual
2747110.002022-06-248316Actual
3405262.002024-11-238356Actual
11577200.002023-02-218315Budget
10923197.002023-01-228317Actual
9263200.002022-12-228364Budget
37477102.002025-02-218346Actual
29797261.692024-07-238368Actual
13508341.002023-04-238313Actual
30265417.002024-08-238313Actual
1303860.002023-03-248356Budget
2549667.782024-03-2383611Actual
9575138.002022-12-228336Actual
896100.002022-04-238367Budget
840860.002022-11-248326Budget
424200.002022-04-238365Budget
16533358.002023-07-248313Actual
34262281.392024-11-238328Actual
5836280.002022-09-238314Budget
1349217.002022-05-248314Actual
20134160.002023-10-248367Actual
182044.002022-05-248356Actual
458580.002022-08-248363Budget
3668466.722025-01-2283211Actual
14141137.452023-04-238328Actual
2193376.002023-12-228316Actual
5243112.002022-08-248366Actual
3732167.002022-07-248315Actual
3127587.222024-08-2383113Actual
18781131.002023-09-238315Actual
2394218.002024-02-218326Actual
601200.002022-04-238336Budget
39219211.402025-03-2483612Actual
35767225.232024-12-2283612Actual
9805223.002022-12-228317Actual
29445112.002024-07-238316Actual
26990240.002024-05-238364Actual
2890100.002022-06-248346Budget
23764167.002024-02-218364Actual
1933822.042023-09-2383311Actual
37245317.002025-02-218364Actual
1387484.002023-04-238336Actual
38183266.172025-02-2183613Actual
518464.002022-08-248356Actual
4524100.002022-08-248313Budget
2497120.002024-03-238326Actual
19163437.452023-09-238318Actual
1624511.402023-06-2483211Actual
12188245.032023-02-218318Actual
1392651.002023-04-238356Actual
1959200.002022-05-248317Budget
12298100.002023-02-218368Budget
30029118.852024-07-2383112Actual
26244248.002024-04-228367Actual
37805136.932025-02-2183111Actual
13318288.972023-03-248318Actual
4525113.002022-08-248313Actual
2473142.002024-03-238373Actual
8220200.002022-11-248315Budget
3397240.002024-11-238326Actual
35293356.002024-12-228317Actual
36386104.002025-01-228366Actual
14734194.002023-05-248315Actual
1800983.002023-08-248366Actual
1647610.332023-06-2483612Actual
2716647.002024-05-238326Actual
7627191.002022-10-248367Actual
29259385.002024-07-238314Actual
31837102.002024-09-228366Actual
4013101.002022-07-248346Actual
2106996.002023-11-248366Actual
6507200.002022-09-238367Budget
354340.002022-07-248373Actual
293859.002022-06-248356Actual
5508160.182022-08-248328Actual
2494476.002024-03-238316Actual
19598334.002023-10-248313Actual
6038200.002022-09-238365Budget
13724203.002023-04-238315Actual
28346163.002024-06-238336Actual
19105259.002023-09-238367Actual
4851200.002022-08-248315Budget
1482792.002023-05-248316Actual
29174217.002024-07-238363Actual
2666115.652024-04-2283612Actual
10319200.002023-01-228314Budget
22251148.052023-12-228328Actual
11437260.002023-02-218314Actual
1735814.592023-07-2483511Actual
15024295.002023-05-248317Actual
2807891.002024-06-238373Actual
122390.002022-05-248363Budget
282165.002022-04-238364Actual
34554110.342024-11-2383112Actual
283100.002022-04-238364Budget
35096102.002024-12-228316Actual
22852131.002024-01-228365Actual
3265114.722022-06-248328Actual
7100152.002022-10-248315Actual
7238136.002022-10-248316Actual
34496167.782024-11-2383611Actual
2601062.002024-04-228316Actual
2996130.002022-06-248366Actual
5090100.002022-08-248336Budget
20099258.002023-10-248317Actual
12991100.002023-03-248346Budget
648100.002022-04-238346Budget
20627372.002023-11-248313Actual
1535377.362023-05-2483611Actual
11969100.002023-02-218366Budget
11718123.002023-02-218316Actual
3791417.782025-02-2183511Actual
36153313.002025-01-228315Actual
10739117.002023-01-228346Actual
35123.002022-04-238313Actual
31155128.422024-08-2383112Actual
5569100.002022-08-248368Budget
2502566.002024-03-238346Actual
195106.082023-09-2383212Actual
38453253.002025-03-248315Actual
3213482.682024-09-2283211Actual
1898141.002023-09-238356Actual
3652157.002022-07-248364Actual
3553479.482024-12-2283211Actual
16004256.002023-06-248317Actual
35003335.002024-12-228315Actual
30420310.002024-08-238364Actual
466342.002022-08-248373Actual
214690.002022-05-248328Budget
840955.002022-11-248326Actual
38395235.002025-03-248364Actual
35852167.922024-12-2283213Actual
18689220.002023-09-238314Actual
1138830.002023-02-218373Budget
11578204.002023-02-218315Actual
1164100.002022-05-248313Budget
1662599.002023-07-248373Actual
205128.212023-10-2483112Actual
32248101.822024-09-2283611Actual
6117100.002022-09-238316Budget
167749.002022-05-248326Actual
2057015.652023-10-2483612Actual
2947238.002024-07-238326Actual
5136100.002022-08-248346Budget
5509100.002022-08-248328Budget
1847911.402023-08-2483112Actual
37033157.402025-01-2283613Actual
19191190.482023-09-238328Actual
2443112.462024-02-2183511Actual
1493455.002023-05-248356Actual
2508495.002024-03-238366Actual
31426215.002024-09-228363Actual
8140200.002022-11-248364Budget
1627236.932023-06-2483311Actual
3402100.002022-07-248313Budget
34234466.242024-11-238318Actual
12297129.872023-02-218368Actual
38778255.002025-03-248367Actual
2653411.402024-04-2283511Actual
7020162.002022-10-248364Actual
5382136.002022-08-248367Actual
21749196.002023-12-228314Actual
37536118.002025-02-218366Actual
3221536.932024-09-2283511Actual
15714146.002023-06-248315Actual
21630312.002023-12-228313Actual
39038127.362025-03-2483411Actual
1726150.002022-05-248336Actual
34910451.002024-12-228314Actual
2671974.942024-04-2283113Actual
2157314.592023-11-2483612Actual
13819108.002023-04-238316Actual
2505134.002024-03-238356Actual
21281169.272023-11-248368Actual
3688324.162025-01-2283212Actual
1629948.632023-06-2483411Actual
12768100.002023-03-248365Budget
2352010.332024-01-2283112Actual
5649113.002022-09-238313Actual
2878396.512024-06-2383411Actual
3138100.002022-06-248367Budget
34790375.002024-12-228313Actual
1005380.002022-12-228368Budget
26209320.002024-04-228317Actual
2042028.422023-10-2483511Actual
27896234.592024-05-2383213Actual
11640100.002023-02-218365Budget
23200285.932024-01-228318Actual
1461444.002023-05-248373Actual
4913165.002022-08-248365Actual
2355212.462024-01-2283612Actual
1423567.782023-04-2383111Actual
21783103.002023-12-228364Actual
36564217.752025-01-228328Actual
1739280.552023-07-2483611Actual
2893025.232024-06-2383212Actual
1827867.782023-08-2483111Actual
10594100.002023-01-228316Budget
1426313.532023-04-2383211Actual
32670298.002024-10-238364Actual
15117384.422023-05-248318Actual
29971116.722024-07-2383611Actual
24886147.002024-03-238365Actual
2440453.952024-02-2183411Actual
1165142.002022-05-248313Actual
962280.002022-12-228346Budget
4387178.362022-07-248328Actual
2891101.002022-06-248346Actual
16039230.002023-06-248367Actual
18220210.182023-08-248368Actual
5381200.002022-08-248367Budget
728763.002022-10-248326Actual
28106493.002024-06-238314Actual
7336138.002022-10-248336Actual
32635493.002024-10-238314Actual
836178.002022-04-238317Actual
10924200.002023-01-228317Budget
25698293.002024-04-228313Actual
29763213.212024-07-238328Actual
2254817.782023-12-2283612Actual
1488238.002022-05-248315Actual
3673883.742025-01-2283411Actual
1594778.002023-06-248366Actual
8360100.002022-11-248316Budget
33110425.332024-10-238318Actual
16746185.002023-07-248315Actual
14053238.002023-04-238367Actual
2543634.802024-03-2383411Actual
1733156.082023-07-2483411Actual
2727997.002024-05-238366Actual
9016100.002022-12-228313Budget
255816.082024-03-2383212Actual
3284834.002024-10-238326Actual
2196031.002023-12-228326Actual
5242100.002022-08-248366Budget
2405467.002024-02-218366Actual
16159234.422023-06-248368Actual
38067225.232025-02-2183612Actual
26332231.392024-04-228328Actual
26425101.822024-04-2283111Actual
35706134.802024-12-2283112Actual
31302155.642024-08-2383213Actual
28488445.002024-06-238317Actual
7567264.002022-10-248317Actual
25262179.872024-03-238328Actual
2872951.822024-06-2383211Actual
1496779.002023-05-248366Actual
1025134.422022-04-238328Actual
19844135.002023-10-248365Actual
6366100.002022-09-238366Budget
1588864.002023-06-248346Actual
27220106.002024-05-238346Actual
32515344.002024-10-238313Actual
423140.002022-04-238365Actual
1887474.002023-09-238316Actual
32763282.002024-10-238365Actual
234674.002022-06-248363Actual
7706200.002022-10-248318Budget
2144811.402023-11-2483511Actual
803330.002022-11-248373Budget
33018402.002024-10-238317Actual
2875687.992024-06-2383311Actual
23142257.002024-01-228367Actual
738393.002022-10-248346Actual
616550.002022-09-238326Budget
1251730.002023-03-248373Budget
1431735.872023-04-2383411Actual
14175167.752023-04-238368Actual
21247195.022023-11-248328Actual
4772178.002022-08-248364Actual
17565397.002023-08-248313Actual
23822179.002024-02-218315Actual
1628100.002022-05-248316Budget
3803323.102025-02-2183212Actual
3148387.002024-09-228373Actual
19957111.002023-10-248336Actual
1222102.002022-05-248363Actual
11639189.002023-02-218365Actual
14523296.002023-05-248313Actual
1223798.052023-02-218328Actual
29910110.342024-07-2383311Actual
1795156.002023-08-248346Actual
26871282.002024-05-238363Actual
10738100.002023-01-228346Budget
27081195.002024-05-238365Actual
4992116.002022-08-248316Actual
154118.212023-05-2483112Actual
4260200.002022-07-248367Budget
1686628.002023-07-248326Actual
4200158.002022-07-248317Actual
893780.002022-11-248368Budget
895143.002022-04-238367Actual
3906515.652025-03-2483511Actual
2531100.002022-06-248364Budget
775490.002022-10-248328Budget
31036117.782024-08-2383311Actual
636779.002022-09-238366Actual
2645343.312024-04-2283211Actual
1336780.002023-03-248328Budget
26956372.002024-05-238314Actual
37685454.122025-02-218318Actual
3443594.382024-11-2383411Actual
35236101.002024-12-228366Actual
20220178.362023-10-248328Actual
32340168.852024-09-2283612Actual
1435051.822023-04-2383611Actual
11251158.002023-02-218313Actual
803232.002022-11-248373Actual
8361153.002022-11-248316Actual
9866200.002022-12-228367Budget
30478264.002024-08-238315Actual
32188108.212024-09-2283411Actual
3292850.002024-10-238356Actual
2370142.002024-02-218373Actual
12846109.002023-03-248316Actual
31604279.002024-09-228315Actual
1409100.002022-05-248364Budget
5896200.002022-09-238364Budget
25855187.002024-04-228364Actual
855250.002022-11-248356Budget
13099101.002023-03-248366Actual
30513241.002024-08-238365Actual
35328296.002024-12-228367Actual
36478290.002025-01-228367Actual
28902126.292024-06-2383112Actual
9479140.002022-12-228316Actual
1797736.002023-08-248356Actual
36188207.002025-01-228365Actual
27986398.002024-06-238313Actual
3328576.292024-10-2383311Actual
4711240.002022-08-248314Actual
1064350.002023-01-228326Budget
8141175.002022-11-248364Actual
23262155.632024-01-228368Actual
8081256.002022-11-248314Actual
2287139.002022-06-248313Actual
3325869.912024-10-2383211Actual
21875125.002023-12-228365Actual
2432260.332024-02-2183111Actual
3590280.002022-07-248314Budget
1559360.002023-06-248373Actual
27631100.762024-05-2383411Actual
8458140.002022-11-248336Actual
37090436.002025-02-218313Actual
835200.002022-04-238317Budget
31697124.002024-09-228316Actual
1544416.722023-05-2483612Actual
3488294.002024-12-228373Actual
37627303.002025-02-218367Actual
691233.002022-10-248373Actual
225155.012023-12-2283112Actual
6508180.002022-09-238367Actual
2207158.662022-05-248368Actual
10845100.002023-01-228366Budget
1928381.612023-09-2383111Actual
3067858.002024-08-238356Actual
22284158.662023-12-228368Actual
20192328.362023-10-248318Actual
33795242.002024-11-238364Actual
907690.002022-12-228363Budget
6261114.002022-09-238346Actual
38836470.792025-03-248318Actual
1289550.002023-03-248326Budget
9944200.002022-12-228318Budget
38546106.002025-03-248316Actual
1243976.002023-03-248363Actual
293750.002022-06-248356Budget
38956160.342025-03-2483111Actual
188088.002022-05-248366Actual
30385393.002024-08-238314Actual
795490.002022-11-248363Actual
30861596.552024-08-238318Actual
28643214.722024-06-238368Actual
9341163.002022-12-228315Actual

Generated 2025-05-23 19:43:22.049 UTC