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496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35706134.802024-12-2083112Actual
11815100.002023-02-198336Budget
29352293.002024-07-218315Actual
38778255.002025-03-228367Actual
850479.002022-11-228346Actual
3118344.382024-08-2183212Actual
36797100.762025-01-2083611Actual
1408154.002022-05-228364Actual
4387178.362022-07-228328Actual
406057.002022-07-228356Actual
9016100.002022-12-208313Budget
36188207.002025-01-208365Actual
738393.002022-10-228346Actual
36095284.002025-01-208364Actual
28488445.002024-06-218317Actual
2473142.002024-03-218373Actual
1131180.002023-02-198363Budget
14113338.972023-04-218318Actual
907690.002022-12-208363Budget
10691100.002023-01-208336Budget
38275211.002025-03-228363Actual
3325869.912024-10-2183211Actual
1190945.002023-02-198356Actual
15179166.242023-05-228368Actual
18159288.972023-08-228318Actual
17430.002022-04-218373Budget
6037164.002022-09-218365Actual
11719100.002023-02-198316Budget
29642383.002024-07-218317Actual
1138921.002023-02-198373Actual
15145143.512023-05-228328Actual
3906515.652025-03-2283511Actual
2609156.002024-04-208346Actual
1165142.002022-05-228313Actual
8360100.002022-11-228316Budget
601200.002022-04-218336Budget
17071169.002023-07-228367Actual
32763282.002024-10-218365Actual
11640100.002023-02-198365Budget
3446234.802024-11-2183511Actual
2103958.002023-11-228356Actual
225155.012023-12-2083112Actual
795490.002022-11-228363Actual
18220210.182023-08-228368Actual
38125113.532025-02-1983113Actual
39277122.312025-03-2283113Actual
2656852.892024-04-2083611Actual
1064246.002023-01-208326Actual
18689220.002023-09-218314Actual
2727997.002024-05-218366Actual
835200.002022-04-218317Budget
2245784.802023-12-2083611Actual
1027036.002023-01-208373Actual
5897133.002022-09-218364Actual
9590.002022-04-218363Budget
17600237.002023-08-228363Actual
2692895.002024-05-218373Actual
37627303.002025-02-198367Actual
23200285.932024-01-208318Actual
1833337.992023-08-2283311Actual
636779.002022-09-218366Actual
30889207.152024-08-218328Actual
2370142.002024-02-198373Actual
4710280.002022-08-228314Budget
4524100.002022-08-228313Budget
28021254.002024-06-218363Actual
1901394.002023-09-218366Actual
27048281.002024-05-218315Actual
3405262.002024-11-218356Actual
245502.892024-02-1983212Actual
18066268.002023-08-228317Actual
31697124.002024-09-208316Actual
17191182.902023-07-228368Actual
33853252.002024-11-218315Actual
9993196.542022-12-208328Actual
6445264.002022-09-218317Actual
9342200.002022-12-208315Budget
915530.002022-12-208373Budget
5649113.002022-09-218313Actual
2747110.002022-06-228316Actual
840955.002022-11-228326Actual
2405467.002024-02-198366Actual
1830614.592023-08-2283211Actual
893780.002022-11-228368Budget
31097126.292024-08-2183611Actual
2765844.382024-05-2183511Actual
25950202.002024-04-208365Actual
962280.002022-12-208346Budget
32014257.152024-09-208328Actual
12297129.872023-02-198368Actual
2666115.652024-04-2083612Actual
32398139.852024-09-2083113Actual
16039230.002023-06-228367Actual
39337213.542025-03-2283613Actual
7336138.002022-10-228336Actual
19751116.002023-10-228364Actual
38152141.612025-02-1983213Actual
754107.002022-04-218366Actual
1387484.002023-04-218336Actual
6214140.002022-09-218336Actual
1739280.552023-07-2283611Actual
1482792.002023-05-228316Actual
17812167.002023-08-228365Actual
24886147.002024-03-218365Actual
35123.002022-04-218313Actual
31894371.002024-09-208317Actual
3732167.002022-07-228315Actual
37245317.002025-02-198364Actual
31334159.152024-08-2183613Actual
2502566.002024-03-218346Actual
1727726.292023-07-2283211Actual
16097342.002023-06-228318Actual
2020100.002022-05-228367Budget
25820270.002024-04-208314Actual
1303777.002023-03-228356Actual
29855184.812024-07-2183111Actual
279529.002022-06-228326Actual
504151.002022-08-228326Actual
28902126.292024-06-2183112Actual
22965103.002024-01-208336Actual
19191190.482023-09-218328Actual
2653411.402024-04-2083511Actual
17129314.722023-07-228318Actual
34733141.612024-11-2183613Actual
7099200.002022-10-228315Budget
8282200.002022-11-228365Budget
9944200.002022-12-208318Budget
3671189.062025-01-2083311Actual
1931114.592023-09-2183211Actual
14557237.002023-05-228363Actual
5322169.002022-08-228317Actual
28346163.002024-06-218336Actual
466342.002022-08-228373Actual
30571125.002024-08-218316Actual
8080200.002022-11-228314Budget
1461444.002023-05-228373Actual
3553479.482024-12-2083211Actual
2807891.002024-06-218373Actual
21630312.002023-12-208313Actual
11969100.002023-02-198366Budget
29735479.882024-07-218318Actual
18781131.002023-09-218315Actual
21875125.002023-12-208365Actual
35942308.002025-01-208313Actual
28233256.002024-06-218365Actual
1847911.402023-08-2283112Actual
3517780.002024-12-208346Actual
2332063.532024-01-2083111Actual
3865375.002025-03-228356Actual
8458140.002022-11-228336Actual
23107225.002024-01-208317Actual
27896234.592024-05-2183213Actual
1726150.002022-05-228336Actual
16004256.002023-06-228317Actual
9479140.002022-12-208316Actual
505133.002022-04-218316Actual
2446584.802024-02-1983611Actual
3328576.292024-10-2183311Actual
293859.002022-06-228356Actual
616453.002022-09-218326Actual
1191060.002023-02-198356Budget
21749196.002023-12-208314Actual
167749.002022-05-228326Actual
38453253.002025-03-228315Actual
2872951.822024-06-2183211Actual
2291089.002024-01-208316Actual
37477102.002025-02-198346Actual
3632790.002025-01-208346Actual
12626182.002023-03-228364Actual
2337545.442024-01-2083311Actual
11498169.002023-02-198364Actual
37001181.962025-01-2083213Actual
37125292.002025-02-198363Actual
28643214.722024-06-218368Actual
504100.002022-04-218316Budget
14734194.002023-05-228315Actual
9341163.002022-12-208315Actual
2952688.002024-07-218346Actual
26365222.302024-04-208368Actual
3898473.102025-03-2283211Actual
3076248.002022-06-228317Actual
27929243.362024-05-2183613Actual
2508495.002024-03-218366Actual
33172257.152024-10-218368Actual
28523247.002024-06-218367Actual
6213100.002022-09-218336Budget
1064350.002023-01-208326Budget
31928311.002024-09-208367Actual
2139456.082023-11-2283311Actual
4913165.002022-08-228365Actual
2101379.002023-11-228346Actual
22251148.052023-12-208328Actual
742950.002022-10-228356Budget
32728293.002024-10-218315Actual
1890139.002023-09-218326Actual
2786978.452024-05-2183113Actual
1942567.782023-09-2183611Actual
15749163.002023-06-228365Actual
26209320.002024-04-208317Actual
182044.002022-05-228356Actual
37451120.002025-02-198336Actual
4338200.002022-07-228318Budget
2399677.002024-02-198346Actual
34825224.002024-12-208363Actual
5136100.002022-08-228346Budget
1730435.872023-07-2283311Actual
2875687.992024-06-2183311Actual
5648100.002022-09-218313Budget
11111143.512023-01-208328Actual
3862777.002025-03-228346Actual
214690.002022-05-228328Budget
35506146.512024-12-2083111Actual
13664153.002023-04-218364Actual
2147151.082022-05-228328Actual
2071950.002023-11-228373Actual
21281169.272023-11-228368Actual
1628100.002022-05-228316Budget
3127587.222024-08-2183113Actual
30420310.002024-08-218364Actual
28844100.762024-06-2183611Actual
13819108.002023-04-218316Actual
6366100.002022-09-218366Budget
1409100.002022-05-228364Budget
17777135.002023-08-228315Actual
1019289.002023-01-208363Actual
1027130.002023-01-208373Budget
3323155.632022-06-228368Actual
13319200.002023-03-228318Budget
194835.012023-09-2183112Actual
10923197.002023-01-208317Actual
2042028.422023-10-2283511Actual
10318217.002023-01-208314Actual
17685175.002023-08-228314Actual
1559360.002023-06-228373Actual
5570141.992022-08-228368Actual
293750.002022-06-228356Budget
7755116.232022-10-228328Actual
30626120.002024-08-218336Actual
2287139.002022-06-228313Actual
1348200.002022-05-228314Budget
16125157.142023-06-228328Actual
2505134.002024-03-218356Actual
2579267.002024-04-208373Actual
12048187.002023-02-198317Actual
2535486.932024-03-2183111Actual
1795156.002023-08-228346Actual
11578204.002023-02-198315Actual
424200.002022-04-218365Budget
22130222.002023-12-208317Actual
2891101.002022-06-228346Actual
1632613.532023-06-2283511Actual
15862115.002023-06-228336Actual
3148387.002024-09-208373Actual
13239177.002023-03-228367Actual
38601155.002025-03-228336Actual
13724203.002023-04-218315Actual
5381200.002022-08-228367Budget
3065271.002024-08-218346Actual
55346.002022-04-218326Actual
283100.002022-04-218364Budget
2437735.872024-02-1983311Actual
37805136.932025-02-1983111Actual
24793104.002024-03-218364Actual
2000943.002023-10-228356Actual
3397240.002024-11-218326Actual
144355.012023-04-2183212Actual
630751.002022-09-218356Actual
23915113.002024-02-198316Actual
24999121.002024-03-218336Actual
17530.002022-04-218373Actual
2497120.002024-03-218326Actual
12109138.002023-02-198367Actual
29082155.642024-06-2183613Actual
29259385.002024-07-218314Actual
3590280.002022-07-228314Budget
9575138.002022-12-208336Actual
1303860.002023-03-228356Budget
354240.002022-07-228373Budget
35038195.002024-12-208365Actual
25141306.002024-03-218317Actual
3673883.742025-01-2083411Actual
1594778.002023-06-228366Actual
12705215.002023-03-228315Actual
20134160.002023-10-228367Actual
4525113.002022-08-228313Actual
279440.002022-06-228326Budget
8457100.002022-11-228336Budget
33230185.872024-10-2183111Actual
24264234.422024-02-198368Actual
26065100.002024-04-208336Actual
64984.002022-04-218346Actual
16568211.002023-07-228363Actual
24851143.002024-03-218315Actual
33945133.002024-11-218316Actual
5976206.002022-09-218315Actual
36246150.002025-01-208316Actual
27336332.002024-05-218317Actual
35885162.662024-12-2083613Actual
12768100.002023-03-228365Budget
1647610.332023-06-2283612Actual
30513241.002024-08-218365Actual
20253222.302023-10-228368Actual
27750136.932024-05-2183112Actual
3402100.002022-07-228313Budget
2093281.002023-11-228316Actual
37747296.542025-02-198368Actual
38836470.792025-03-228318Actual
1488238.002022-05-228315Actual
2650746.502024-04-2083411Actual
22852131.002024-01-208365Actual
22165225.002023-12-208367Actual
7567264.002022-10-228317Actual
16533358.002023-07-228313Actual
17565397.002023-08-228313Actual
11251158.002023-02-198313Actual
29797261.692024-07-218368Actual
2648049.702024-04-2083311Actual
466240.002022-08-228373Budget
3591245.002022-07-228314Actual
8690200.002022-11-228317Budget
28581554.122024-06-218318Actual
174776.082023-07-2283212Actual
38240375.002025-03-228313Actual
234790.002022-06-228363Budget
1390070.002023-04-218346Actual
952751.002022-12-208326Actual
181950.002022-05-228356Budget
3668466.722025-01-2083211Actual
15024295.002023-05-228317Actual
3172439.002024-09-208326Actual
22284158.662023-12-208368Actual
32306124.172024-09-2083112Actual
26332231.392024-04-208328Actual
1289550.002023-03-228326Budget
513765.002022-08-228346Actual
245239.272024-02-1983112Actual
29677273.002024-07-218367Actual
977273.812022-04-218318Actual
571183.002022-09-218363Actual
30478264.002024-08-218315Actual
20220178.362023-10-228328Actual
1487200.002022-05-228315Budget
6696149.572022-09-218368Actual
29500153.002024-07-218336Actual
571080.002022-09-218363Budget
36598219.272025-01-208368Actual
25262179.872024-03-218328Actual
31752143.002024-09-208336Actual
17925125.002023-08-228336Actual
2543634.802024-03-2183411Actual
1435051.822023-04-2183611Actual
10132100.002023-01-208313Budget
34554110.342024-11-2183112Actual
6261114.002022-09-218346Actual
255816.082024-03-2183212Actual
37593353.002025-02-198317Actual
18723137.002023-09-218364Actual
6507200.002022-09-218367Budget
30300242.002024-08-218363Actual
6260100.002022-09-218346Budget
7489100.002022-10-228366Budget
27457317.752024-05-218328Actual
7568200.002022-10-228317Budget
1627236.932023-06-2283311Actual
205395.012023-10-2283212Actual
743039.002022-10-228356Actual
17719137.002023-08-228364Actual
2988341.192024-07-2183211Actual
13366146.542023-03-228328Actual
3688324.162025-01-2083212Actual
19809163.002023-10-228315Actual
602130.002022-04-218336Actual
34701171.432024-11-2183213Actual
2538213.532024-03-2183211Actual
33675205.002024-11-218363Actual
5321200.002022-08-228317Budget
33052278.002024-10-218367Actual
8831231.392022-11-228318Actual
32515344.002024-10-218313Actual
39038127.362025-03-2283411Actual
130121.002022-05-228373Actual
6635100.002022-09-218328Budget
35096102.002024-12-208316Actual
13098100.002023-03-228366Budget
32458141.612024-09-2083613Actual
1423567.782023-04-2183111Actual
9576100.002022-12-208336Budget
10738100.002023-01-208346Budget
2878396.512024-06-2183411Actual
23857163.002024-02-198365Actual
5837278.002022-09-218314Actual
22818173.002024-01-208315Actual
458474.002022-08-228363Actual
34100.002022-04-218313Budget
8141175.002022-11-228364Actual
5090100.002022-08-228336Budget
2440453.952024-02-1983411Actual
4120137.002022-07-228366Actual
3100940.122024-08-2183211Actual
15807100.002023-06-228316Actual
952660.002022-12-208326Budget
35328296.002024-12-208367Actual
855172.002022-11-228356Actual
18604202.002023-09-218363Actual
35767225.232024-12-2083612Actual
3292850.002024-10-218356Actual
2342914.592024-01-2083511Actual
34674157.402024-11-2183113Actual
3403132.002022-07-228313Actual
20747241.002023-11-228314Actual
11171100.002023-01-208368Budget
1523780.552023-05-2283111Actual
9865139.002022-12-208367Actual
2546326.292024-03-2183511Actual
8830200.002022-11-228318Budget
1289442.002023-03-228326Actual
6834103.002022-10-228363Actual
3652157.002022-07-228364Actual
1005380.002022-12-208368Budget
20874181.002023-11-228365Actual
2269787.002024-01-208373Actual
31217188.002024-08-2183612Actual
967050.002022-12-208356Budget
13318288.972023-03-228318Actual
3221536.932024-09-2083511Actual
1621781.612023-06-2283111Actual
9400185.002022-12-208365Actual
26836345.002024-05-218313Actual
37033157.402025-01-2083613Actual
33404101.822024-10-2183112Actual
12298100.002023-02-198368Budget
10844115.002023-01-208366Actual
13759117.002023-04-218365Actual
391650.002022-07-228326Budget
1954111.402023-09-2183612Actual
3408492.002024-11-218366Actual
37338248.002025-02-198365Actual
1251647.002023-03-228373Actual
36536551.092025-01-208318Actual
27081195.002024-05-218365Actual
12047200.002023-02-198317Budget
24145188.002024-02-198367Actual
23729224.002024-02-198314Actual
22640202.002024-01-208363Actual
4121100.002022-07-228366Budget
7335100.002022-10-228336Budget
24674223.002024-03-218363Actual
27811211.402024-05-2183612Actual
1836037.992023-08-2283411Actual
3520351.002024-12-208356Actual
1223680.002023-02-198328Budget
27429429.882024-05-218318Actual
8140200.002022-11-228364Budget
1939228.422023-09-2183511Actual
8081256.002022-11-228314Actual
18569419.002023-09-218313Actual
3216192.252024-09-2083311Actual
3005725.232024-07-2183212Actual
34234466.242024-11-218318Actual
1789732.002023-08-228326Actual
32670298.002024-10-218364Actual
6038200.002022-09-218365Budget
4013101.002022-07-228346Actual
1765741.002023-08-228373Actual
30208155.642024-07-2183613Actual
7706200.002022-10-228318Budget
5509100.002022-08-228328Budget
25234367.752024-03-218318Actual
26746227.572024-04-2083213Actual
1735814.592023-07-2283511Actual
3869129.002022-07-228316Actual
3137138.002022-06-228367Actual
4914200.002022-08-228365Budget
15501408.002023-06-228313Actual
29174217.002024-07-218363Actual
1025134.422022-04-218328Actual
2301767.002024-01-208356Actual
39304231.082025-03-2283213Actual
2196031.002023-12-208326Actual
2142153.952023-11-2283411Actual
32821144.002024-10-218316Actual
8751200.002022-11-228367Budget
2201475.002023-12-208346Actual
5569100.002022-08-228368Budget
1251730.002023-03-228373Budget
31986478.362024-09-208318Actual
29585102.002024-07-218366Actual
3284834.002024-10-218326Actual
32607118.002024-10-218373Actual
3458243.312024-11-2183212Actual
2254817.782023-12-2083612Actual
1588864.002023-06-228346Actual
11436200.002023-02-198314Budget
781580.002022-10-228368Budget
363200.002022-04-218315Budget
36301144.002025-01-208336Actual

Generated 2025-05-21 06:34:51.461 UTC