[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 228  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2004278.002023-10-248366Actual
1408154.002022-05-248364Actual
8140200.002022-11-248364Budget
20782145.002023-11-248364Actual
1131089.002023-02-218363Actual
20220178.362023-10-248328Actual
3561518.842024-12-2283511Actual
31546240.002024-09-228364Actual
2332063.532024-01-2283111Actual
3065271.002024-08-238346Actual
22605351.002024-01-228313Actual
1446613.532023-04-2383612Actual
234790.002022-06-248363Budget
55240.002022-04-238326Budget
32670298.002024-10-238364Actual
32961129.002024-10-238366Actual
1019289.002023-01-228363Actual
10983178.002023-01-228367Actual
3014969.672024-07-2383113Actual
36153313.002025-01-228315Actual
1027036.002023-01-228373Actual
36443414.002025-01-228317Actual
23609331.002024-02-218313Actual
8879135.932022-11-248328Actual
144089.272023-04-2383112Actual
1064350.002023-01-228326Budget
19809163.002023-10-248315Actual
3265114.722022-06-248328Actual
1549132.002022-05-248365Actual
21630312.002023-12-228313Actual
39337213.542025-03-2483613Actual
25915234.002024-04-228315Actual
38183266.172025-02-2183613Actual
32248101.822024-09-2283611Actual
1632613.532023-06-2483511Actual
2508495.002024-03-238366Actual
38778255.002025-03-248367Actual
3137138.002022-06-248367Actual
8752169.002022-11-248367Actual
18689220.002023-09-238314Actual
25733213.002024-04-228363Actual
21219395.032023-11-248318Actual
3216200.002022-06-248318Budget
2648049.702024-04-2283311Actual
616550.002022-09-238326Budget
3591245.002022-07-248314Actual
406057.002022-07-248356Actual
17719137.002023-08-248364Actual
2530147.002022-06-248364Actual
14053238.002023-04-238367Actual
1765741.002023-08-248373Actual
32425224.062024-09-2283213Actual
34353215.662024-11-2383111Actual
27139104.002024-05-238316Actual
29294222.002024-07-238364Actual
346580.002022-07-248363Budget
4259167.002022-07-248367Actual
38488293.002025-03-248365Actual
4446100.002022-07-248368Budget
30029118.852024-07-2383112Actual
29855184.812024-07-2383111Actual
11172149.572023-01-228368Actual
2650746.502024-04-2283411Actual
10319200.002023-01-228314Budget
2355212.462024-01-2283612Actual
14676114.002023-05-248364Actual
31604279.002024-09-228315Actual
18220210.182023-08-248368Actual
8080200.002022-11-248314Budget
10054164.722022-12-228368Actual
12297129.872023-02-218368Actual
31752143.002024-09-228336Actual
4913165.002022-08-248365Actual
30420310.002024-08-238364Actual
630860.002022-09-238356Budget
27549179.492024-05-2383111Actual
18781131.002023-09-238315Actual
14557237.002023-05-248363Actual
31217188.002024-08-2383612Actual
38898237.452025-03-248368Actual
26332231.392024-04-228328Actual
9017127.002022-12-228313Actual
3118344.382024-08-2383212Actual
10594100.002023-01-228316Budget
22130222.002023-12-228317Actual
504100.002022-04-238316Budget
4200158.002022-07-248317Actual
1842148.632023-08-2483611Actual
12189200.002023-02-218318Budget
9866200.002022-12-228367Budget
3402694.002024-11-238346Actual
2095930.002023-11-248326Actual
34825224.002024-12-228363Actual
36598219.272025-01-228368Actual
27048281.002024-05-238315Actual
10378135.002023-01-228364Actual
748886.002022-10-248366Actual
24759220.002024-03-238314Actual
2154010.332023-11-2483112Actual
11969100.002023-02-218366Budget
32728293.002024-10-238315Actual
10924200.002023-01-228317Budget
13098100.002023-03-248366Budget
3558884.802024-12-2283411Actual
102490.002022-04-238328Budget
1694646.002023-07-248356Actual
2443112.462024-02-2183511Actual
174776.082023-07-2483212Actual
1827867.782023-08-2483111Actual
11063200.002023-01-228318Budget
35328296.002024-12-228367Actual
24203310.182024-02-218318Actual
10458180.002023-01-228315Actual
167640.002022-05-248326Budget
3177881.002024-09-228346Actual
1588864.002023-06-248346Actual
3653200.002022-07-248364Budget
11577200.002023-02-218315Budget
19751116.002023-10-248364Actual
38601155.002025-03-248336Actual
636779.002022-09-238366Actual
33887271.002024-11-238365Actual
3966136.002022-07-248336Actual
28346163.002024-06-238336Actual
1901394.002023-09-238366Actual
3373276.002024-11-238373Actual
2172143.002023-12-228373Actual
7489100.002022-10-248366Budget
30923313.212024-08-238368Actual
18187135.932023-08-248328Actual
36095284.002025-01-228364Actual
5381200.002022-08-248367Budget
28431111.002024-06-238366Actual
10692141.002023-01-228336Actual
30889207.152024-08-238328Actual
16653246.002023-07-248314Actual
4773200.002022-08-248364Budget
20099258.002023-10-248317Actual
16688124.002023-07-248364Actual
33230185.872024-10-2383111Actual
33404101.822024-10-2383112Actual
728763.002022-10-248326Actual
13177174.002023-03-248317Actual
648100.002022-04-238346Budget
4445157.142022-07-248368Actual
12298100.002023-02-218368Budget
23764167.002024-02-218364Actual
13178200.002023-03-248317Budget
6213100.002022-09-238336Budget
1628100.002022-05-248316Budget
7021200.002022-10-248364Budget
24231169.272024-02-218328Actual
2299160.002024-01-228346Actual
39099147.572025-03-2483611Actual
2891101.002022-06-248346Actual
3517780.002024-12-228346Actual
30626120.002024-08-238336Actual
13759117.002023-04-238365Actual
28701185.872024-06-2383111Actual
7099200.002022-10-248315Budget
12564230.002023-03-248314Actual
601200.002022-04-238336Budget
32515344.002024-10-238313Actual
11578204.002023-02-218315Actual
4339219.272022-07-248318Actual
2207158.662022-05-248368Actual
2093281.002023-11-248316Actual
36536551.092025-01-228318Actual
364172.002022-04-238315Actual
5090100.002022-08-248336Budget
2204043.002023-12-228356Actual
2033925.232023-10-2483211Actual
38956160.342025-03-2483111Actual
37210471.002025-02-218314Actual
2071950.002023-11-248373Actual
32014257.152024-09-228328Actual
13366146.542023-03-248328Actual
1686628.002023-07-248326Actual
1931114.592023-09-2383211Actual
3323155.632022-06-248368Actual
5242100.002022-08-248366Budget
4260200.002022-07-248367Budget
2878396.512024-06-2383411Actual
1544416.722023-05-2483612Actual
8938105.632022-11-248368Actual
836178.002022-04-238317Actual
14018197.002023-04-238317Actual
14642209.002023-05-248314Actual
2881022.042024-06-2383511Actual
38686117.002025-03-248366Actual
34234466.242024-11-238318Actual
14141137.452023-04-238328Actual
33052278.002024-10-238367Actual
2494476.002024-03-238316Actual
12377100.002023-03-248313Budget
2103958.002023-11-248356Actual
245502.892024-02-2183212Actual
16533358.002023-07-248313Actual
11718123.002023-02-218316Actual
2142153.952023-11-2483411Actual
26425101.822024-04-2283111Actual
22760121.002024-01-228364Actual
2611748.002024-04-228356Actual
2039349.702023-10-2483411Actual
1482792.002023-05-248316Actual
2394218.002024-02-218326Actual
9263200.002022-12-228364Budget
15179166.242023-05-248368Actual
795590.002022-11-248363Budget
38546106.002025-03-248316Actual
19957111.002023-10-248336Actual
12990112.002023-03-248346Actual
1890139.002023-09-238326Actual
7816108.662022-10-248368Actual
35976233.002025-01-228363Actual
31928311.002024-09-228367Actual
2099260.182022-05-248318Actual
29082155.642024-06-2383613Actual
7100152.002022-10-248315Actual
38275211.002025-03-248363Actual
7706200.002022-10-248318Budget
37860116.722025-02-2183311Actual
23970117.002024-02-218336Actual
1627236.932023-06-2483311Actual
1083126.842022-04-238368Actual
3520351.002024-12-228356Actual
28844100.762024-06-2383611Actual
17777135.002023-08-248315Actual
976200.002022-04-238318Budget
7568200.002022-10-248317Budget
27336332.002024-05-238317Actual
11251158.002023-02-218313Actual
1289442.002023-03-248326Actual
691330.002022-10-248373Budget
8751200.002022-11-248367Budget
22852131.002024-01-228365Actual
1636043.312023-06-2483611Actual
1176650.002023-02-218326Budget
35003335.002024-12-228315Actual
7628200.002022-10-248367Budget
10516100.002023-01-228365Budget
1939228.422023-09-2383511Actual
27604128.422024-05-2383311Actual
2342914.592024-01-2283511Actual
6586266.242022-09-238318Actual
3742339.002025-02-218326Actual
29445112.002024-07-238316Actual
14113338.972023-04-238318Actual
8219184.002022-11-248315Actual
11436200.002023-02-218314Budget
1435051.822023-04-2383611Actual
33551148.622024-10-2383213Actual
962377.002022-12-228346Actual
25698293.002024-04-228313Actual
13543250.002023-04-238363Actual
30768358.002024-08-238317Actual
3603369.002025-01-228373Actual
7238136.002022-10-248316Actual
1735814.592023-07-2483511Actual
3397240.002024-11-238326Actual
15117384.422023-05-248318Actual
9202200.002022-12-228314Budget
174506.082023-07-2483112Actual
37396116.002025-02-218316Actual
29910110.342024-07-2383311Actual
952660.002022-12-228326Budget
35706134.802024-12-2283112Actual
1772100.002022-05-248346Budget
8690200.002022-11-248317Budget
38067225.232025-02-2183612Actual
26836345.002024-05-238313Actual
5321200.002022-08-248317Budget
25262179.872024-03-238328Actual
3668466.722025-01-2283211Actual
22965103.002024-01-228336Actual
391650.002022-07-248326Budget
38743397.002025-03-248317Actual
3635370.002025-01-228356Actual
3059860.002024-08-238326Actual
3075200.002022-06-248317Budget
2293721.002024-01-228326Actual
3488294.002024-12-228373Actual
795490.002022-11-248363Actual
10132100.002023-01-228313Budget
2645343.312024-04-2283211Actual
12846109.002023-03-248316Actual
3405262.002024-11-238356Actual
1692072.002023-07-248346Actual
2196031.002023-12-228326Actual
6634135.932022-09-238328Actual
1933822.042023-09-2383311Actual
37593353.002025-02-218317Actual
9575138.002022-12-228336Actual
34295219.272024-11-238368Actual
1138830.002023-02-218373Budget
16894106.002023-07-248336Actual
977273.812022-04-238318Actual
2435026.292024-02-2183211Actual
13099101.002023-03-248366Actual
2133962.462023-11-2483111Actual
513765.002022-08-248346Actual
855250.002022-11-248356Budget
15145143.512023-05-248328Actual
31511423.002024-09-228314Actual
346479.002022-07-248363Actual
1992936.002023-10-248326Actual
29937103.952024-07-2383411Actual
738393.002022-10-248346Actual
7160157.002022-10-248365Actual
2101379.002023-11-248346Actual
17430.002022-04-238373Budget
22818173.002024-01-228315Actual
1851216.722023-08-2483612Actual
10845100.002023-01-228366Budget
9945361.692022-12-228318Actual
7627191.002022-10-248367Actual
28140242.002024-06-238364Actual
167749.002022-05-248326Actual
32763282.002024-10-238365Actual
6445264.002022-09-238317Actual
2893025.232024-06-2383212Actual
24851143.002024-03-238315Actual
1303777.002023-03-248356Actual
33795242.002024-11-238364Actual
3284834.002024-10-238326Actual
11640100.002023-02-218365Budget
840860.002022-11-248326Budget
23729224.002024-02-218314Actual
1191060.002023-02-218356Budget
21161178.002023-11-248367Actual
19191190.482023-09-238328Actual
22223295.032023-12-228318Actual
3750371.002025-02-218356Actual
2757760.332024-05-2383211Actual
195106.082023-09-2383212Actual
37713304.122025-02-218328Actual
36188207.002025-01-228365Actual
1727726.292023-07-2483211Actual
3071190.002024-08-238366Actual
5508160.182022-08-248328Actual
5243112.002022-08-248366Actual
6961200.002022-10-248314Budget
2019151.002022-05-248367Actual
30208155.642024-07-2383613Actual
5509100.002022-08-248328Budget
1390070.002023-04-238346Actual
1196893.002023-02-218366Actual
9400185.002022-12-228365Actual
15714146.002023-06-248315Actual
3627336.002025-01-228326Actual
16039230.002023-06-248367Actual
13508341.002023-04-238313Actual
6366100.002022-09-238366Budget
10379200.002023-01-228364Budget
15749163.002023-06-248365Actual
24639372.002024-03-238313Actual
32876130.002024-10-238336Actual
28233256.002024-06-238365Actual
952751.002022-12-228326Actual
5089118.002022-08-248336Actual
23107225.002024-01-228317Actual
39157128.422025-03-2483112Actual
4524100.002022-08-248313Budget
9576100.002022-12-228336Budget
29022122.312024-06-2383113Actual
835200.002022-04-238317Budget
1942567.782023-09-2383611Actual
1833337.992023-08-2483311Actual
1535377.362023-05-2483611Actual
29797261.692024-07-238368Actual
8610112.002022-11-248366Actual
34000144.002024-11-238336Actual
2334841.192024-01-2283211Actual
34176222.002024-11-238367Actual
255548.212024-03-2383112Actual
1725200.002022-05-248336Budget
29735479.882024-07-238318Actual
518360.002022-08-248356Budget
2234281.612023-12-2283111Actual
3791417.782025-02-2183511Actual
4852209.002022-08-248315Actual
2000943.002023-10-248356Actual
1223798.052023-02-218328Actual
850479.002022-11-248346Actual
2472200.002022-06-248314Budget
2098200.002022-05-248318Budget
26365222.302024-04-228368Actual
29500153.002024-07-238336Actual
2440453.952024-02-2183411Actual
21126195.002023-11-248317Actual
15059227.002023-05-248367Actual
3290297.002024-10-238346Actual
2667200.002022-06-248365Actual
35648115.652024-12-2283611Actual
2875687.992024-06-2383311Actual
9865139.002022-12-228367Actual
17812167.002023-08-248365Actual
32188108.212024-09-2283411Actual
3148387.002024-09-228373Actual
907786.002022-12-228363Actual
3458243.312024-11-2383212Actual
6214140.002022-09-238336Actual
2716647.002024-05-238326Actual
5896200.002022-09-238364Budget
12110200.002023-02-218367Budget
9805223.002022-12-228317Actual
9726100.002022-12-228366Budget
12048187.002023-02-218317Actual
9262196.002022-12-228364Actual
38864179.872025-03-248328Actual
8457100.002022-11-248336Budget
33760376.002024-11-238314Actual
1881100.002022-05-248366Budget
2923196.002024-07-238373Actual
24145188.002024-02-218367Actual
154118.212023-05-2483112Actual
754107.002022-04-238366Actual
2843200.002022-06-248336Budget
13319200.002023-03-248318Budget
33018402.002024-10-238317Actual
36246150.002025-01-228316Actual
35506146.512024-12-2283111Actual
34945290.002024-12-228364Actual
3343224.162024-10-2383212Actual
37887120.972025-02-2183411Actual
7567264.002022-10-248317Actual
3127587.222024-08-2383113Actual
4772178.002022-08-248364Actual
7707226.842022-10-248318Actual
16004256.002023-06-248317Actual
3172439.002024-09-228326Actual
3076248.002022-06-248317Actual
5897133.002022-09-238364Actual
2546326.292024-03-2383511Actual
1960190.002022-05-248317Actual
1733156.082023-07-2483411Actual
36916151.832025-01-2283612Actual
5570141.992022-08-248368Actual
177398.002022-05-248346Actual
363200.002022-04-238315Budget
25820270.002024-04-228314Actual
3553479.482024-12-2283211Actual
1485436.002023-05-248326Actual
2352010.332024-01-2283112Actual
36656202.892025-01-2283111Actual
32635493.002024-10-238314Actual
896100.002022-04-238367Budget
26871282.002024-05-238363Actual
2305095.002024-01-228366Actual
1697998.002023-07-248366Actual
3221536.932024-09-2283511Actual
2844150.002022-06-248336Actual
4121100.002022-07-248366Budget
1243976.002023-03-248363Actual
27429429.882024-05-238318Actual
1559360.002023-06-248373Actual
1078560.002023-01-228356Budget
2106996.002023-11-248366Actual
3035794.002024-08-238373Actual
10923197.002023-01-228317Actual
5649113.002022-09-238313Actual
38836470.792025-03-248318Actual
2786978.452024-05-2383113Actual
7020162.002022-10-248364Actual
7894100.002022-11-248313Budget
391764.002022-07-248326Actual
10739117.002023-01-228346Actual
69655.002022-04-238356Actual
2671974.942024-04-2283113Actual
24999121.002024-03-238336Actual
2340252.892024-01-2283411Actual
12705215.002023-03-248315Actual
8611100.002022-11-248366Budget
571080.002022-09-238363Budget
11498169.002023-02-218364Actual
16125157.142023-06-248328Actual
37685454.122025-02-218318Actual
2473285.002022-06-248314Actual
29049232.842024-06-2383213Actual
18604202.002023-09-238363Actual
6775155.002022-10-248313Actual
9993196.542022-12-228328Actual
293859.002022-06-248356Actual
972788.002022-12-228366Actual
130030.002022-05-248373Budget
2287139.002022-06-248313Actual
14734194.002023-05-248315Actual
966942.002022-12-228356Actual
13819108.002023-04-238316Actual
17036237.002023-07-248317Actual
37947123.102025-02-2183611Actual
5136100.002022-08-248346Budget
26244248.002024-04-228367Actual
2538213.532024-03-2383211Actual
1431735.872023-04-2383411Actual
1583420.002023-06-248326Actual

Generated 2025-05-24 00:37:44.304 UTC