[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1726150.002022-05-248336Actual
28291135.002024-06-238316Actual
2443112.462024-02-2183511Actual
3857360.002025-03-248326Actual
14523296.002023-05-248313Actual
11577200.002023-02-218315Budget
29387231.002024-07-238365Actual
4993100.002022-08-248316Budget
4914200.002022-08-248365Budget
3075200.002022-06-248317Budget
3865375.002025-03-248356Actual
34496167.782024-11-2383611Actual
2540932.672024-03-2383311Actual
11437260.002023-02-218314Actual
7099200.002022-10-248315Budget
21630312.002023-12-228313Actual
18066268.002023-08-248317Actual
1992936.002023-10-248326Actual
19844135.002023-10-248365Actual
1594778.002023-06-248366Actual
915530.002022-12-228373Budget
38778255.002025-03-248367Actual
8879135.932022-11-248328Actual
33018402.002024-10-238317Actual
12109138.002023-02-218367Actual
31511423.002024-09-228314Actual
19809163.002023-10-248315Actual
37747296.542025-02-218368Actual
504100.002022-04-238316Budget
13178200.002023-03-248317Budget
5090100.002022-08-248336Budget
10054164.722022-12-228368Actual
2923196.002024-07-238373Actual
1191060.002023-02-218356Budget
2988341.192024-07-2383211Actual
12768100.002023-03-248365Budget
5243112.002022-08-248366Actual
255548.212024-03-2383112Actual
2610200.002022-06-248315Actual
893780.002022-11-248368Budget
32306124.172024-09-2283112Actual
2207158.662022-05-248368Actual
7238136.002022-10-248316Actual
22223295.032023-12-228318Actual
30571125.002024-08-238316Actual
27081195.002024-05-238365Actual
2287139.002022-06-248313Actual
30768358.002024-08-238317Actual
3265114.722022-06-248328Actual
10594100.002023-01-228316Budget
3573456.082024-12-2283212Actual
26871282.002024-05-238363Actual
34945290.002024-12-228364Actual
3561518.842024-12-2283511Actual
1954111.402023-09-2383612Actual
691330.002022-10-248373Budget
2996130.002022-06-248366Actual
2656852.892024-04-2283611Actual
20220178.362023-10-248328Actual
602130.002022-04-238336Actual
28233256.002024-06-238365Actual
1591457.002023-06-248356Actual
1392651.002023-04-238356Actual
130121.002022-05-248373Actual
2611748.002024-04-228356Actual
154118.212023-05-2483112Actual
3343224.162024-10-2383212Actual
7895114.002022-11-248313Actual
855172.002022-11-248356Actual
354340.002022-07-248373Actual
33795242.002024-11-238364Actual
32248101.822024-09-2283611Actual
3520351.002024-12-228356Actual
30265417.002024-08-238313Actual
1928381.612023-09-2383111Actual
6586266.242022-09-238318Actual
2786978.452024-05-2383113Actual
2071950.002023-11-248373Actual
5570141.992022-08-248368Actual
5509100.002022-08-248328Budget
2747110.002022-06-248316Actual
19598334.002023-10-248313Actual
39157128.422025-03-2483112Actual
3512345.002024-12-228326Actual
5460200.002022-08-248318Budget
1423567.782023-04-2383111Actual
21247195.022023-11-248328Actual
9945361.692022-12-228318Actual
691233.002022-10-248373Actual
34141387.002024-11-238317Actual
167749.002022-05-248326Actual
1446613.532023-04-2383612Actual
1866147.002023-09-238373Actual
21749196.002023-12-228314Actual
8081256.002022-11-248314Actual
1223680.002023-02-218328Budget
25176221.002024-03-238367Actual
1526513.532023-05-2483211Actual
2402264.002024-02-218356Actual
2653411.402024-04-2283511Actual
9993196.542022-12-228328Actual
2293721.002024-01-228326Actual
23609331.002024-02-218313Actual
36536551.092025-01-228318Actual
1186286.002023-02-218346Actual
37477102.002025-02-218346Actual
35328296.002024-12-228367Actual
28581554.122024-06-238318Actual
29294222.002024-07-238364Actual
21281169.272023-11-248368Actual
6213100.002022-09-238336Budget
1960190.002022-05-248317Actual
15656141.002023-06-248364Actual
28431111.002024-06-238366Actual
9576100.002022-12-228336Budget
3965100.002022-07-248336Budget
3217304.122022-06-248318Actual
28021254.002024-06-238363Actual
2352010.332024-01-2283112Actual
30208155.642024-07-2383613Actual
13098100.002023-03-248366Budget
19163437.452023-09-238318Actual
648100.002022-04-238346Budget
24674223.002024-03-238363Actual
2157314.592023-11-2483612Actual
4525113.002022-08-248313Actual
10379200.002023-01-228364Budget
18929105.002023-09-238336Actual
23142257.002024-01-228367Actual
30803276.002024-08-238367Actual
22965103.002024-01-228336Actual
15117384.422023-05-248318Actual
31894371.002024-09-228317Actual
31391402.002024-09-228313Actual
12705215.002023-03-248315Actual
37685454.122025-02-218318Actual
27604128.422024-05-2383311Actual
3731200.002022-07-248315Budget
174506.082023-07-2483112Actual
2890100.002022-06-248346Budget
39277122.312025-03-2483113Actual
23200285.932024-01-228318Actual
3292850.002024-10-238356Actual
4851200.002022-08-248315Budget
12944100.002023-03-248336Budget
35003335.002024-12-228315Actual
2645343.312024-04-2283211Actual
2535486.932024-03-2383111Actual
5089118.002022-08-248336Actual
31837102.002024-09-228366Actual
896100.002022-04-238367Budget
1435051.822023-04-2383611Actual
9016100.002022-12-228313Budget
3790200.002022-07-248365Budget
7567264.002022-10-248317Actual
1336780.002023-03-248328Budget
7489100.002022-10-248366Budget
1939228.422023-09-2383511Actual
8457100.002022-11-248336Budget
3408492.002024-11-238366Actual
1408154.002022-05-248364Actual
3676543.312025-01-2283511Actual
9400185.002022-12-228365Actual
1898141.002023-09-238356Actual
1523780.552023-05-2483111Actual
3517780.002024-12-228346Actual
7021200.002022-10-248364Budget
1549132.002022-05-248365Actual
31334159.152024-08-2383613Actual
2147151.082022-05-248328Actual
2201475.002023-12-228346Actual
26209320.002024-04-228317Actual
1789732.002023-08-248326Actual
3014969.672024-07-2383113Actual
33887271.002024-11-238365Actual
22165225.002023-12-228367Actual
32458141.612024-09-2283613Actual
16688124.002023-07-248364Actual
6261114.002022-09-238346Actual
36188207.002025-01-228365Actual
37338248.002025-02-218365Actual
20134160.002023-10-248367Actual
405960.002022-07-248356Budget
2106996.002023-11-248366Actual
5321200.002022-08-248317Budget
2724650.002024-05-238356Actual
2291089.002024-01-228316Actual
2662714.592024-04-2283112Actual
2955256.002024-07-238356Actual
25141306.002024-03-238317Actual
2546326.292024-03-2383511Actual
3732167.002022-07-248315Actual
38240375.002025-03-248313Actual
1830614.592023-08-2483211Actual
2648049.702024-04-2283311Actual
2615066.002024-04-228366Actual
8282200.002022-11-248365Budget
10319200.002023-01-228314Budget
8610112.002022-11-248366Actual
3653200.002022-07-248364Budget
4772178.002022-08-248364Actual
26746227.572024-04-2283213Actual
3035794.002024-08-238373Actual
20253222.302023-10-248368Actual
332490.002022-06-248368Budget
1487200.002022-05-248315Budget
24145188.002024-02-218367Actual
4260200.002022-07-248367Budget
13427100.002023-03-248368Budget
3438141.192024-11-2383211Actual
3718290.002025-02-218373Actual
33853252.002024-11-238315Actual
2142153.952023-11-2483411Actual
6366100.002022-09-238366Budget
31986478.362024-09-228318Actual
9479140.002022-12-228316Actual
850580.002022-11-248346Budget
7628200.002022-10-248367Budget
13819108.002023-04-238316Actual
1387484.002023-04-238336Actual
13099101.002023-03-248366Actual
4710280.002022-08-248314Budget
2154010.332023-11-2483112Actual
3582581.962024-12-2283113Actual
234790.002022-06-248363Budget
32398139.852024-09-2283113Actual
2831834.002024-06-238326Actual
33346113.532024-10-2383611Actual
27986398.002024-06-238313Actual
6961200.002022-10-248314Budget
24264234.422024-02-218368Actual
1827867.782023-08-2483111Actual
24231169.272024-02-218328Actual
391764.002022-07-248326Actual
24203310.182024-02-218318Actual
3071190.002024-08-238366Actual
2237035.872023-12-2283211Actual
21126195.002023-11-248317Actual
34701171.432024-11-2383213Actual
1303860.002023-03-248356Budget
1390070.002023-04-238346Actual
37210471.002025-02-218314Actual
36301144.002025-01-228336Actual
2601062.002024-04-228316Actual
3750371.002025-02-218356Actual
2878396.512024-06-2383411Actual
9866200.002022-12-228367Budget
19225157.142023-09-238368Actual
234674.002022-06-248363Actual
3591245.002022-07-248314Actual
4913165.002022-08-248365Actual
2036622.042023-10-2483311Actual
22605351.002024-01-228313Actual
29971116.722024-07-2383611Actual
9478100.002022-12-228316Budget
33404101.822024-10-2383112Actual
164455.012023-06-2483212Actual
3216192.252024-09-2283311Actual
907786.002022-12-228363Actual
12565200.002023-03-248314Budget
3172439.002024-09-228326Actual
23970117.002024-02-218336Actual
10984200.002023-01-228367Budget
16568211.002023-07-248363Actual
1990295.002023-10-248316Actual
6775155.002022-10-248313Actual
11640100.002023-02-218365Budget
8220200.002022-11-248315Budget
17870113.002023-08-248316Actual
34000144.002024-11-238336Actual
2093281.002023-11-248316Actual
6774100.002022-10-248313Budget
16894106.002023-07-248336Actual
364172.002022-04-238315Actual
32550209.002024-10-238363Actual
3458243.312024-11-2383212Actual
24793104.002024-03-238364Actual
12048187.002023-02-218317Actual
3221536.932024-09-2283511Actual
2136734.802023-11-2483211Actual
37033157.402025-01-2283613Actual
6508180.002022-09-238367Actual
781580.002022-10-248368Budget
9262196.002022-12-228364Actual
2144811.402023-11-2483511Actual
16097342.002023-06-248318Actual
167640.002022-05-248326Budget
11969100.002023-02-218366Budget
1289550.002023-03-248326Budget
2342914.592024-01-2283511Actual
1735814.592023-07-2483511Actual
22284158.662023-12-228368Actual
2746100.002022-06-248316Budget
14141137.452023-04-238328Actual
17719137.002023-08-248364Actual
3177881.002024-09-228346Actual
2033925.232023-10-2483211Actual
11111143.512023-01-228328Actual
743039.002022-10-248356Actual
3803323.102025-02-2183212Actual
34408101.822024-11-2383311Actual
20099258.002023-10-248317Actual
1349217.002022-05-248314Actual
2133962.462023-11-2483111Actual
1019289.002023-01-228363Actual
16653246.002023-07-248314Actual
4524100.002022-08-248313Budget
7159200.002022-10-248365Budget
578840.002022-09-238373Budget
2437735.872024-02-2183311Actual
466240.002022-08-248373Budget
37125292.002025-02-218363Actual
8689180.002022-11-248317Actual
34554110.342024-11-2383112Actual
571183.002022-09-238363Actual
18187135.932023-08-248328Actual
10318217.002023-01-228314Actual
1176650.002023-02-218326Budget
32515344.002024-10-238313Actual
25733213.002024-04-228363Actual
14113338.972023-04-238318Actual
1733156.082023-07-2483411Actual
30478264.002024-08-238315Actual
8611100.002022-11-248366Budget
2497120.002024-03-238326Actual
4773200.002022-08-248364Budget
1303777.002023-03-248356Actual
37713304.122025-02-218328Actual
2045448.632023-10-2483611Actual
4013101.002022-07-248346Actual
1765741.002023-08-248373Actual
13630167.002023-04-238314Actual
35151132.002024-12-228336Actual
10739117.002023-01-228346Actual
3443594.382024-11-2383411Actual
16004256.002023-06-248317Actual
907690.002022-12-228363Budget
5508160.182022-08-248328Actual
2340252.892024-01-2283411Actual
4711240.002022-08-248314Actual
33760376.002024-11-238314Actual
12047200.002023-02-218317Budget
2301767.002024-01-228356Actual
25820270.002024-04-228314Actual
12377100.002023-03-248313Budget
13508341.002023-04-238313Actual
35038195.002024-12-228365Actual
3065271.002024-08-238346Actual
1881100.002022-05-248366Budget
38956160.342025-03-2483111Actual
4445157.142022-07-248368Actual
505133.002022-04-238316Actual
14734194.002023-05-248315Actual
3783332.672025-02-2183211Actual
2019151.002022-05-248367Actual
122390.002022-05-248363Budget
1461444.002023-05-248373Actual
1629111.002022-05-248316Actual
19191190.482023-09-238328Actual
144355.012023-04-2383212Actual
39304231.082025-03-2483213Actual
2020100.002022-05-248367Budget
27371266.002024-05-238367Actual
1348200.002022-05-248314Budget
102490.002022-04-238328Budget
33052278.002024-10-238367Actual
2893025.232024-06-2383212Actual
1697998.002023-07-248366Actual
37536118.002025-02-218366Actual
3328576.292024-10-2383311Actual
21988122.002023-12-228336Actual
2494476.002024-03-238316Actual
37001181.962025-01-2283213Actual
64984.002022-04-238346Actual
2561310.332024-03-2383612Actual
27750136.932024-05-2383112Actual
18604202.002023-09-238363Actual
1488238.002022-05-248315Actual
31426215.002024-09-228363Actual
7816108.662022-10-248368Actual
1531950.762023-05-2483411Actual
16533358.002023-07-248313Actual
1772100.002022-05-248346Budget
2148251.822023-11-2483611Actual
1833337.992023-08-2483311Actual
33551148.622024-10-2383213Actual
32961129.002024-10-238366Actual
2502566.002024-03-238346Actual
225155.012023-12-2283112Actual
27048281.002024-05-238315Actual
3627336.002025-01-228326Actual
36443414.002025-01-228317Actual
4992116.002022-08-248316Actual
28106493.002024-06-238314Actual
27692126.292024-05-2383611Actual
2332063.532024-01-2283111Actual
18723137.002023-09-238364Actual
6695100.002022-09-238368Budget
12847100.002023-03-248316Budget
3323155.632022-06-248368Actual
14018197.002023-04-238317Actual
32728293.002024-10-238315Actual
19751116.002023-10-248364Actual
2172143.002023-12-228373Actual
195106.082023-09-2383212Actual
795490.002022-11-248363Actual
1544416.722023-05-2483612Actual
33138210.182024-10-238328Actual
1887474.002023-09-238316Actual
55346.002022-04-238326Actual
27929243.362024-05-2383613Actual
5976206.002022-09-238315Actual
13366146.542023-03-248328Actual
1138921.002023-02-218373Actual
1750816.722023-07-2483612Actual
28844100.762024-06-2383611Actual
1176768.002023-02-218326Actual
35293356.002024-12-228317Actual
182044.002022-05-248356Actual
25698293.002024-04-228313Actual
21219395.032023-11-248318Actual
279440.002022-06-248326Budget
2355212.462024-01-2283612Actual
2446584.802024-02-2183611Actual
616550.002022-09-238326Budget
35885162.662024-12-2283613Actual
3668466.722025-01-2283211Actual
27139104.002024-05-238316Actual
22760121.002024-01-228364Actual
28964153.952024-06-2383612Actual
11863100.002023-02-218346Budget
11815100.002023-02-218336Budget
38360450.002025-03-248314Actual
18781131.002023-09-238315Actual
10924200.002023-01-228317Budget
1588864.002023-06-248346Actual
2609156.002024-04-228346Actual
630860.002022-09-238356Budget
27811211.402024-05-2383612Actual
1027036.002023-01-228373Actual
27220106.002024-05-238346Actual
11062295.032023-01-228318Actual
2458212.462024-02-2183612Actual
6587200.002022-09-238318Budget
3325869.912024-10-2383211Actual
2952688.002024-07-238346Actual
24759220.002024-03-238314Actual
33524134.592024-10-2383113Actual
2579267.002024-04-228373Actual
35236101.002024-12-228366Actual
14642209.002023-05-248314Actual
5382136.002022-08-248367Actual
31546240.002024-09-228364Actual
24111251.002024-02-218317Actual
1797736.002023-08-248356Actual
2473285.002022-06-248314Actual
22251148.052023-12-228328Actual
3397240.002024-11-238326Actual
3632790.002025-01-228346Actual
2242453.952023-12-2283411Actual
8080200.002022-11-248314Budget
3635370.002025-01-228356Actual
3100940.122024-08-2383211Actual
1243880.002023-03-248363Budget
29763213.212024-07-238328Actual
6960220.002022-10-248314Actual
7755116.232022-10-248328Actual
9203253.002022-12-228314Actual
363200.002022-04-238315Budget
11250100.002023-02-218313Budget
3791417.782025-02-2183511Actual
39219211.402025-03-2483612Actual
30981148.632024-08-2383111Actual
2239746.502023-12-2283311Actual
9865139.002022-12-228367Actual
23107225.002024-01-228317Actual
14175167.752023-04-238368Actual
10692141.002023-01-228336Actual
6507200.002022-09-238367Budget
220890.002022-05-248368Budget
27194150.002024-05-238336Actual
2777827.362024-05-2383212Actual
1795156.002023-08-248346Actual
3558884.802024-12-2283411Actual
30091173.102024-07-2383612Actual
1535377.362023-05-2483611Actual
13177174.002023-03-248317Actual
1196893.002023-02-218366Actual
11171100.002023-01-228368Budget
36797100.762025-01-2283611Actual
15807100.002023-06-248316Actual
2508495.002024-03-238366Actual
29500153.002024-07-238336Actual
5322169.002022-08-248317Actual
23915113.002024-02-218316Actual
1223798.052023-02-218328Actual

Generated 2025-05-23 06:18:24.450 UTC