[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33018402.002024-10-228317Actual
19105259.002023-09-228367Actual
38488293.002025-03-238365Actual
1111080.002023-01-218328Budget
1392651.002023-04-228356Actual
3325869.912024-10-2283211Actual
9017127.002022-12-218313Actual
363200.002022-04-228315Budget
22640202.002024-01-218363Actual
571080.002022-09-228363Budget
37947123.102025-02-2083611Actual
1496779.002023-05-238366Actual
22165225.002023-12-218367Actual
17129314.722023-07-238318Actual
33466170.982024-10-2283612Actual
9993196.542022-12-218328Actual
3221536.932024-09-2183511Actual
10319200.002023-01-218314Budget
28844100.762024-06-2283611Actual
38240375.002025-03-238313Actual
3213482.682024-09-2183211Actual
2033925.232023-10-2383211Actual
22852131.002024-01-218365Actual
4993100.002022-08-238316Budget
279529.002022-06-238326Actual
27631100.762024-05-2283411Actual
354240.002022-07-238373Budget
6261114.002022-09-228346Actual
26244248.002024-04-218367Actual
2923196.002024-07-228373Actual
952751.002022-12-218326Actual
16894106.002023-07-238336Actual
174506.082023-07-2383112Actual
2579267.002024-04-218373Actual
2609200.002022-06-238315Budget
36974164.412025-01-2183113Actual
962280.002022-12-218346Budget
19844135.002023-10-238365Actual
2653411.402024-04-2183511Actual
1727726.292023-07-2383211Actual
14053238.002023-04-228367Actual
13664153.002023-04-228364Actual
9399200.002022-12-218365Budget
10318217.002023-01-218314Actual
27371266.002024-05-228367Actual
7336138.002022-10-238336Actual
154118.212023-05-2383112Actual
31391402.002024-09-218313Actual
2615066.002024-04-218366Actual
2988341.192024-07-2283211Actual
755100.002022-04-228366Budget
1901394.002023-09-228366Actual
37033157.402025-01-2183613Actual
2133962.462023-11-2383111Actual
39038127.362025-03-2383411Actual
1190945.002023-02-208356Actual
15749163.002023-06-238365Actual
1485436.002023-05-238326Actual
4524100.002022-08-238313Budget
835200.002022-04-228317Budget
15714146.002023-06-238315Actual
578840.002022-09-228373Budget
194835.012023-09-2283112Actual
37593353.002025-02-208317Actual
1559360.002023-06-238373Actual
12991100.002023-03-238346Budget
9576100.002022-12-218336Budget
976200.002022-04-228318Budget
6696149.572022-09-228368Actual
2540932.672024-03-2283311Actual
34554110.342024-11-2283112Actual
31928311.002024-09-218367Actual
691233.002022-10-238373Actual
1138921.002023-02-208373Actual
2370142.002024-02-208373Actual
2147151.082022-05-238328Actual
1735814.592023-07-2383511Actual
11815100.002023-02-208336Budget
1800983.002023-08-238366Actual
1990295.002023-10-238316Actual
2337545.442024-01-2183311Actual
1960190.002022-05-238317Actual
3558884.802024-12-2183411Actual
1550200.002022-05-238365Budget
23228152.602024-01-218328Actual
3408492.002024-11-228366Actual
8360100.002022-11-238316Budget
16159234.422023-06-238368Actual
6213100.002022-09-228336Budget
35706134.802024-12-2183112Actual
2142153.952023-11-2383411Actual
8752169.002022-11-238367Actual
2473142.002024-03-228373Actual
907786.002022-12-218363Actual
31511423.002024-09-218314Actual
25141306.002024-03-228317Actual
1594778.002023-06-238366Actual
2839869.002024-06-228356Actual
8690200.002022-11-238317Budget
3488294.002024-12-218373Actual
29139397.002024-07-228313Actual
1939228.422023-09-2283511Actual
5242100.002022-08-238366Budget
513765.002022-08-238346Actual
36536551.092025-01-218318Actual
12627200.002023-03-238364Budget
24264234.422024-02-208368Actual
3862777.002025-03-238346Actual
1724970.972023-07-2383111Actual
423140.002022-04-228365Actual
1395988.002023-04-228366Actual
225155.012023-12-2183112Actual
2648049.702024-04-2183311Actual
23107225.002024-01-218317Actual
21841194.002023-12-218315Actual
3217304.122022-06-238318Actual
2157314.592023-11-2383612Actual
4338200.002022-07-238318Budget
29259385.002024-07-228314Actual
30420310.002024-08-228364Actual
293859.002022-06-238356Actual
3742339.002025-02-208326Actual
2301767.002024-01-218356Actual
4773200.002022-08-238364Budget
2437735.872024-02-2083311Actual
8361153.002022-11-238316Actual
1588864.002023-06-238346Actual
1223680.002023-02-208328Budget
28198264.002024-06-228315Actual
25820270.002024-04-218314Actual
2204043.002023-12-218356Actual
36797100.762025-01-2183611Actual
25176221.002024-03-228367Actual
37536118.002025-02-208366Actual
636779.002022-09-228366Actual
33887271.002024-11-228365Actual
28488445.002024-06-228317Actual
34825224.002024-12-218363Actual
36386104.002025-01-218366Actual
2786978.452024-05-2283113Actual
27220106.002024-05-228346Actual
1360291.002023-04-228373Actual
16653246.002023-07-238314Actual
1025134.422022-04-228328Actual
10133121.002023-01-218313Actual
2473285.002022-06-238314Actual
17925125.002023-08-238336Actual
6960220.002022-10-238314Actual
2019151.002022-05-238367Actual
9341163.002022-12-218315Actual
13428191.992023-03-238368Actual
2245784.802023-12-2183611Actual
37477102.002025-02-208346Actual
13240200.002023-03-238367Budget
17430.002022-04-228373Budget
26871282.002024-05-228363Actual
8458140.002022-11-238336Actual
214690.002022-05-238328Budget
34496167.782024-11-2283611Actual
601200.002022-04-228336Budget
28902126.292024-06-2283112Actual
10984200.002023-01-218367Budget
29763213.212024-07-228328Actual
3005725.232024-07-2283212Actual
2293721.002024-01-218326Actual
24759220.002024-03-228314Actual
1535377.362023-05-2383611Actual
27336332.002024-05-228317Actual
28346163.002024-06-228336Actual
26304542.002024-04-218318Actual
34262281.392024-11-228328Actual
15807100.002023-06-238316Actual
1348200.002022-05-238314Budget
3898473.102025-03-2383211Actual
20627372.002023-11-238313Actual
8689180.002022-11-238317Actual
2355212.462024-01-2183612Actual
19191190.482023-09-228328Actual
12297129.872023-02-208368Actual
2947238.002024-07-228326Actual
1490864.002023-05-238346Actual
2207389.002023-12-218366Actual
33524134.592024-10-2283113Actual
887890.002022-11-238328Budget
571183.002022-09-228363Actual
2746100.002022-06-238316Budget
27139104.002024-05-228316Actual
31837102.002024-09-218366Actual
972788.002022-12-218366Actual
21875125.002023-12-218365Actual
1739280.552023-07-2383611Actual
1336780.002023-03-238328Budget
38686117.002025-03-238366Actual
37627303.002025-02-208367Actual
31639266.002024-09-218365Actual
26746227.572024-04-2183213Actual
13099101.002023-03-238366Actual
1726150.002022-05-238336Actual
2234281.612023-12-2183111Actual
12110200.002023-02-208367Budget
1196893.002023-02-208366Actual
3290297.002024-10-228346Actual
28609226.842024-06-228328Actual
10516100.002023-01-218365Budget
25855187.002024-04-218364Actual
8080200.002022-11-238314Budget
15059227.002023-05-238367Actual
2020100.002022-05-238367Budget
2269787.002024-01-218373Actual
35386466.242024-12-218318Actual
38778255.002025-03-238367Actual
5837278.002022-09-228314Actual
2443112.462024-02-2083511Actual
1833337.992023-08-2383311Actual
7894100.002022-11-238313Budget
13366146.542023-03-238328Actual
108490.002022-04-228368Budget
6117100.002022-09-228316Budget
5896200.002022-09-228364Budget
4386100.002022-07-238328Budget
2996130.002022-06-238366Actual
2893025.232024-06-2283212Actual
255816.082024-03-2283212Actual
10378135.002023-01-218364Actual
1733156.082023-07-2383411Actual
29735479.882024-07-228318Actual
2777827.362024-05-2283212Actual
346479.002022-07-238363Actual
24639372.002024-03-228313Actual
38743397.002025-03-238317Actual
1795156.002023-08-238346Actual
222200.002022-04-228314Budget
1251730.002023-03-238373Budget
9944200.002022-12-218318Budget
11816137.002023-02-208336Actual
2139456.082023-11-2383311Actual
31986478.362024-09-218318Actual
27429429.882024-05-228318Actual
164455.012023-06-2383212Actual
3906515.652025-03-2383511Actual
2207158.662022-05-238368Actual
2662714.592024-04-2183112Actual
27750136.932024-05-2283112Actual
33138210.182024-10-228328Actual
38125113.532025-02-2083113Actual
3750371.002025-02-208356Actual
1730435.872023-07-2383311Actual
3067858.002024-08-228356Actual
2603721.002024-04-218326Actual
4711240.002022-08-238314Actual
10515146.002023-01-218365Actual
18781131.002023-09-228315Actual
9016100.002022-12-218313Budget
26779162.662024-04-2183613Actual
33110425.332024-10-228318Actual
1765741.002023-08-238373Actual
24231169.272024-02-208328Actual
4339219.272022-07-238318Actual
21161178.002023-11-238367Actual
1898141.002023-09-228356Actual
4445157.142022-07-238368Actual
2508495.002024-03-228366Actual
30923313.212024-08-228368Actual
20192328.362023-10-238318Actual
3857360.002025-03-238326Actual
7567264.002022-10-238317Actual
12990112.002023-03-238346Actual
39157128.422025-03-2383112Actual
1431735.872023-04-2283411Actual
2955256.002024-07-228356Actual
31334159.152024-08-2283613Actual
2997100.002022-06-238366Budget
36564217.752025-01-218328Actual
28523247.002024-06-228367Actual
1027036.002023-01-218373Actual
3685596.512025-01-2183112Actual
17777135.002023-08-238315Actual
3076248.002022-06-238317Actual
31036117.782024-08-2283311Actual
2645343.312024-04-2183211Actual
30176181.962024-07-2283213Actual
7335100.002022-10-238336Budget
25950202.002024-04-218365Actual
7238136.002022-10-238316Actual
17565397.002023-08-238313Actual
2844150.002022-06-238336Actual
7020162.002022-10-238364Actual
33404101.822024-10-2283112Actual
24145188.002024-02-208367Actual
34790375.002024-12-218313Actual
3783332.672025-02-2083211Actual
32458141.612024-09-2183613Actual
20840177.002023-11-238315Actual
28643214.722024-06-228368Actual
2004278.002023-10-238366Actual
1289550.002023-03-238326Budget
466342.002022-08-238373Actual
1488238.002022-05-238315Actual
3071190.002024-08-228366Actual
34701171.432024-11-2283213Actual
2340252.892024-01-2183411Actual
4710280.002022-08-238314Budget
12847100.002023-03-238316Budget
29642383.002024-07-228317Actual
1289442.002023-03-238326Actual
15024295.002023-05-238317Actual
14769122.002023-05-238365Actual
16568211.002023-07-238363Actual
1083126.842022-04-228368Actual
17870113.002023-08-238316Actual
23644182.002024-02-208363Actual
18187135.932023-08-238328Actual
6260100.002022-09-228346Budget
31546240.002024-09-218364Actual
1647610.332023-06-2383612Actual
6116107.002022-09-228316Actual
2538213.532024-03-2283211Actual
2042028.422023-10-2383511Actual
1549132.002022-05-238365Actual
279440.002022-06-238326Budget
6507200.002022-09-228367Budget
19632220.002023-10-238363Actual
2561310.332024-03-2283612Actual
11718123.002023-02-208316Actual
31097126.292024-08-2283611Actual
9479140.002022-12-218316Actual
6445264.002022-09-228317Actual
2201475.002023-12-218346Actual
9805223.002022-12-218317Actual
29500153.002024-07-228336Actual
3177881.002024-09-218346Actual
37887120.972025-02-2083411Actual
37713304.122025-02-208328Actual
962377.002022-12-218346Actual
17600237.002023-08-238363Actual
1384628.002023-04-228326Actual
167749.002022-05-238326Actual
1409100.002022-05-238364Budget
33551148.622024-10-2283213Actual
3292850.002024-10-228356Actual
3035794.002024-08-228373Actual
7100152.002022-10-238315Actual
2531100.002022-06-238364Budget
743039.002022-10-238356Actual
9203253.002022-12-218314Actual
35767225.232024-12-2183612Actual
13508341.002023-04-228313Actual
895143.002022-04-228367Actual
2239746.502023-12-2183311Actual
8281140.002022-11-238365Actual
2352010.332024-01-2183112Actual
26209320.002024-04-218317Actual
8081256.002022-11-238314Actual
13630167.002023-04-228314Actual
8282200.002022-11-238365Budget
2666115.652024-04-2183612Actual
16688124.002023-07-238364Actual
1078668.002023-01-218356Actual
27811211.402024-05-2283612Actual
13427100.002023-03-238368Budget
2291089.002024-01-218316Actual
17157126.842023-07-238328Actual
205128.212023-10-2383112Actual
31426215.002024-09-218363Actual
2039349.702023-10-2383411Actual
1487200.002022-05-238315Budget
130030.002022-05-238373Budget
14642209.002023-05-238314Actual
2837290.002024-06-228346Actual
29797261.692024-07-228368Actual
19717192.002023-10-238314Actual
1992936.002023-10-238326Actual
23262155.632024-01-218368Actual
332490.002022-06-238368Budget
32014257.152024-09-218328Actual
3373276.002024-11-228373Actual
3180460.002024-09-218356Actual
9262196.002022-12-218364Actual
17812167.002023-08-238365Actual
3443594.382024-11-2283411Actual
30889207.152024-08-228328Actual
7160157.002022-10-238365Actual
1968994.002023-10-238373Actual
21247195.022023-11-238328Actual
9865139.002022-12-218367Actual
34910451.002024-12-218314Actual
3653200.002022-07-238364Budget
37805136.932025-02-2083111Actual
2543634.802024-03-2283411Actual
223217.002022-04-228314Actual
31155128.422024-08-2283112Actual
9726100.002022-12-218366Budget
38836470.792025-03-238318Actual
1632613.532023-06-2383511Actual
5897133.002022-09-228364Actual
3833264.002025-03-238373Actual
205395.012023-10-2383212Actual
3520351.002024-12-218356Actual
3556187.992024-12-2183311Actual
1482792.002023-05-238316Actual
728763.002022-10-238326Actual
27896234.592024-05-2283213Actual
738393.002022-10-238346Actual
2196031.002023-12-218326Actual
30385393.002024-08-228314Actual
32876130.002024-10-228336Actual
3216200.002022-06-238318Budget
23142257.002024-01-218367Actual
967050.002022-12-218356Budget
2405467.002024-02-208366Actual
30626120.002024-08-228336Actual
23609331.002024-02-208313Actual
33583238.102024-10-2283613Actual
742950.002022-10-238356Budget
12048187.002023-02-208317Actual
10458180.002023-01-218315Actual
3403132.002022-07-238313Actual
16533358.002023-07-238313Actual
11111143.512023-01-218328Actual
22130222.002023-12-218317Actual
7707226.842022-10-238318Actual
31894371.002024-09-218317Actual
10691100.002023-01-218336Budget
38601155.002025-03-238336Actual
840860.002022-11-238326Budget
167640.002022-05-238326Budget
15536197.002023-06-238363Actual
33346113.532024-10-2283611Actual
518464.002022-08-238356Actual
3512345.002024-12-218326Actual
3402100.002022-07-238313Budget
1583420.002023-06-238326Actual
28021254.002024-06-228363Actual
1303860.002023-03-238356Budget
2530147.002022-06-238364Actual
7568200.002022-10-238317Budget
2286100.002022-06-238313Budget
3671189.062025-01-2183311Actual
8457100.002022-11-238336Budget
12047200.002023-02-208317Budget
27986398.002024-06-228313Actual
10054164.722022-12-218368Actual
9575138.002022-12-218336Actual
1423567.782023-04-2283111Actual
23970117.002024-02-208336Actual
32961129.002024-10-228366Actual
20134160.002023-10-238367Actual
29910110.342024-07-2283311Actual
11863100.002023-02-208346Budget
38183266.172025-02-2083613Actual
31217188.002024-08-2283612Actual
19598334.002023-10-238313Actual
4260200.002022-07-238367Budget
33230185.872024-10-2283111Actual
64984.002022-04-228346Actual
4120137.002022-07-238366Actual
35942308.002025-01-218313Actual
10457200.002023-01-218315Budget
1243880.002023-03-238363Budget
28431111.002024-06-228366Actual
22965103.002024-01-218336Actual
3800586.932025-02-2083112Actual
3458243.312024-11-2283212Actual
3328576.292024-10-2283311Actual
2095930.002023-11-238326Actual
5461345.032022-08-238318Actual
2458212.462024-02-2083612Actual
14734194.002023-05-238315Actual
24111251.002024-02-208317Actual
30300242.002024-08-228363Actual
35885162.662024-12-2183613Actual
34295219.272024-11-228368Actual
6634135.932022-09-228328Actual
13239177.002023-03-238367Actual
9342200.002022-12-218315Budget
2656852.892024-04-2183611Actual
26956372.002024-05-228314Actual
293750.002022-06-238356Budget
5570141.992022-08-238368Actual
1064350.002023-01-218326Budget
3059860.002024-08-228326Actual
24203310.182024-02-208318Actual
1523780.552023-05-2383111Actual
37396116.002025-02-208316Actual
850580.002022-11-238346Budget
30768358.002024-08-228317Actual
16125157.142023-06-238328Actual
9806200.002022-12-218317Budget
24793104.002024-03-228364Actual
144355.012023-04-2283212Actual
4259167.002022-07-238367Actual
10594100.002023-01-218316Budget
28964153.952024-06-2283612Actual
20987115.002023-11-238336Actual
795490.002022-11-238363Actual
3065271.002024-08-228346Actual

Generated 2025-05-23 02:49:46.435 UTC