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

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9866200.002023-01-218367Budget
2239746.502024-01-2183311Actual
2193376.002024-01-218316Actual
28964153.952024-07-2383612Actual
4199200.002022-08-238317Budget
234674.002022-07-248363Actual
1901394.002023-10-238366Actual
5090100.002022-09-238336Budget
630860.002022-10-238356Budget
15024295.002023-06-238317Actual
5381200.002022-09-238367Budget
887890.002022-12-248328Budget
35706134.802025-01-2183112Actual
27429429.882024-06-228318Actual
25855187.002024-05-228364Actual
1959200.002022-06-238317Budget
18066268.002023-09-238317Actual
174776.082023-08-2383212Actual
4525113.002022-09-238313Actual
34295219.272024-12-238368Actual
16125157.142023-07-248328Actual
39304231.082025-04-2383213Actual
1196893.002023-03-238366Actual
3065271.002024-09-228346Actual
9342200.002023-01-218315Budget
3901173.102025-04-2383311Actual
3635370.002025-02-218356Actual
30571125.002024-09-228316Actual
3137138.002022-07-248367Actual
37805136.932025-03-2383111Actual
4992116.002022-09-238316Actual
32425224.062024-10-2283213Actual
39099147.572025-04-2383611Actual
2093281.002023-12-248316Actual
14523296.002023-06-238313Actual
12377100.002023-04-238313Budget
10844115.002023-02-218366Actual
2291089.002024-02-218316Actual
571183.002022-10-238363Actual
1851216.722023-09-2383612Actual
3014969.672024-08-2283113Actual
3343224.162024-11-2283212Actual
30208155.642024-08-2283613Actual
755100.002022-05-238366Budget
1446613.532023-05-2383612Actual
4524100.002022-09-238313Budget
130121.002022-06-238373Actual
34408101.822024-12-2383311Actual
21281169.272023-12-248368Actual
1251730.002023-04-238373Budget
16688124.002023-08-238364Actual
1535377.362023-06-2383611Actual
6214140.002022-10-238336Actual
3075200.002022-07-248317Budget
15059227.002023-06-238367Actual
24203310.182024-03-228318Actual
27811211.402024-06-2283612Actual
2875687.992024-07-2383311Actual
21247195.022023-12-248328Actual
20192328.362023-11-238318Actual
21630312.002024-01-218313Actual
8458140.002022-12-248336Actual
11719100.002023-03-238316Budget
108490.002022-05-238368Budget
2254817.782024-01-2183612Actual
1303860.002023-04-238356Budget
18569419.002023-10-238313Actual
14882109.002023-06-238336Actual
3076248.002022-07-248317Actual
3653200.002022-08-238364Budget
895143.002022-05-238367Actual
8219184.002022-12-248315Actual
967050.002023-01-218356Budget
504050.002022-09-238326Budget
3100940.122024-09-2283211Actual
29445112.002024-08-228316Actual
1968994.002023-11-238373Actual
2370142.002024-03-228373Actual
26746227.572024-05-2283213Actual
6038200.002022-10-238365Budget
1928381.612023-10-2383111Actual
1131089.002023-03-238363Actual
2609200.002022-07-248315Budget
1395988.002023-05-238366Actual
18159288.972023-09-238318Actual
9203253.002023-01-218314Actual
37593353.002025-03-238317Actual
23262155.632024-02-218368Actual
13366146.542023-04-238328Actual
279529.002022-07-248326Actual
38836470.792025-04-238318Actual
2031186.932023-11-2383111Actual
214690.002022-06-238328Budget
1549132.002022-06-238365Actual
2549667.782024-04-2283611Actual
26836345.002024-06-228313Actual
1426313.532023-05-2383211Actual
4711240.002022-09-238314Actual
38686117.002025-04-238366Actual
11111143.512023-02-218328Actual
4120137.002022-08-238366Actual
7021200.002022-11-238364Budget
9479140.002023-01-218316Actual
3750371.002025-03-238356Actual
3127587.222024-09-2283113Actual
6261114.002022-10-238346Actual
1027130.002023-02-218373Budget
1724970.972023-08-2383111Actual
2508495.002024-04-228366Actual
26304542.002024-05-228318Actual
466342.002022-09-238373Actual
37033157.402025-02-2183613Actual
1488238.002022-06-238315Actual
28844100.762024-07-2383611Actual
21126195.002023-12-248317Actual
242430.002022-07-248373Budget
2340252.892024-02-2183411Actual
742950.002022-11-238356Budget
25234367.752024-04-228318Actual
164189.272023-07-2483112Actual
2147151.082022-06-238328Actual
13508341.002023-05-238313Actual
130030.002022-06-238373Budget
9945361.692023-01-218318Actual
19070265.002023-10-238317Actual
33795242.002024-12-238364Actual
30923313.212024-09-228368Actual
2446584.802024-03-2283611Actual
12297129.872023-03-238368Actual
952751.002023-01-218326Actual
20662221.002023-12-248363Actual
27986398.002024-07-238313Actual
1632613.532023-07-2483511Actual
9726100.002023-01-218366Budget
836178.002022-05-238317Actual
31986478.362024-10-228318Actual
2355212.462024-02-2183612Actual
1131180.002023-03-238363Budget
3217304.122022-07-248318Actual
35328296.002025-01-218367Actual
13239177.002023-04-238367Actual
29797261.692024-08-228368Actual
9805223.002023-01-218317Actual
2656852.892024-05-2283611Actual
34000144.002024-12-238336Actual
4446100.002022-08-238368Budget
11498169.002023-03-238364Actual
2057015.652023-11-2383612Actual
33551148.622024-11-2283213Actual
12944100.002023-04-238336Budget
571080.002022-10-238363Budget
1866147.002023-10-238373Actual
7894100.002022-12-248313Budget
38864179.872025-04-238328Actual
2893025.232024-07-2383212Actual
9575138.002023-01-218336Actual
5975200.002022-10-238315Budget
1842148.632023-09-2383611Actual
36564217.752025-02-218328Actual
37685454.122025-03-238318Actual
27631100.762024-06-2283411Actual
18101158.002023-09-238367Actual
738280.002022-11-238346Budget
10923197.002023-02-218317Actual
2435026.292024-03-2283211Actual
6366100.002022-10-238366Budget
8610112.002022-12-248366Actual
37451120.002025-03-238336Actual
32306124.172024-10-2283112Actual
1423567.782023-05-2383111Actual
3862777.002025-04-238346Actual
5461345.032022-09-238318Actual
1942567.782023-10-2383611Actual
2473142.002024-04-228373Actual
1881100.002022-06-238366Budget
2494476.002024-04-228316Actual
1936540.122023-10-2383411Actual
4013101.002022-08-238346Actual
11815100.002023-03-238336Budget
391650.002022-08-238326Budget
1493455.002023-06-238356Actual
3965100.002022-08-238336Budget
8689180.002022-12-248317Actual
28581554.122024-07-238318Actual
5089118.002022-09-238336Actual
69655.002022-05-238356Actual
5897133.002022-10-238364Actual
15656141.002023-07-248364Actual
1431735.872023-05-2383411Actual
6213100.002022-10-238336Budget
36443414.002025-02-218317Actual
25950202.002024-05-228365Actual
7755116.232022-11-238328Actual
2443112.462024-03-2283511Actual
1064246.002023-02-218326Actual
1647610.332023-07-2483612Actual
27081195.002024-06-228365Actual
1243976.002023-04-238363Actual
1933822.042023-10-2383311Actual
2342914.592024-02-2183511Actual
1336780.002023-04-238328Budget
34733141.612024-12-2383613Actual
29855184.812024-08-2283111Actual
2287139.002022-07-248313Actual
32961129.002024-11-228366Actual
9865139.002023-01-218367Actual
3213482.682024-10-2283211Actual
1526513.532023-06-2383211Actual
3791417.782025-03-2383511Actual
2472200.002022-07-248314Budget
15117384.422023-06-238318Actual
10691100.002023-02-218336Budget
2352010.332024-02-2183112Actual
38183266.172025-03-2383613Actual
27048281.002024-06-228315Actual
8938105.632022-12-248368Actual
2540932.672024-04-2283311Actual
738393.002022-11-238346Actual
1435051.822023-05-2383611Actual
2337545.442024-02-2183311Actual
10319200.002023-02-218314Budget
3216192.252024-10-2283311Actual
893780.002022-12-248368Budget
23142257.002024-02-218367Actual
23729224.002024-03-228314Actual
2615066.002024-05-228366Actual
2872951.822024-07-2383211Actual
962280.002023-01-218346Budget
915424.002023-01-218373Actual
601200.002022-05-238336Budget
32763282.002024-11-228365Actual
4200158.002022-08-238317Actual
10132100.002023-02-218313Budget
13318288.972023-04-238318Actual
7706200.002022-11-238318Budget
17071169.002023-08-238367Actual
3668466.722025-02-2183211Actual
7159200.002022-11-238365Budget
36598219.272025-02-218368Actual
35151132.002025-01-218336Actual
2667200.002022-07-248365Actual
2437735.872024-03-2283311Actual
32398139.852024-10-2283113Actual
7489100.002022-11-238366Budget
1190945.002023-03-238356Actual
11499200.002023-03-238364Budget
466240.002022-09-238373Budget
1827867.782023-09-2383111Actual
13664153.002023-05-238364Actual
513765.002022-09-238346Actual
205395.012023-11-2383212Actual
27336332.002024-06-228317Actual
24851143.002024-04-228315Actual
144089.272023-05-2383112Actual
6446200.002022-10-238317Budget
17925125.002023-09-238336Actual
36061480.002025-02-218314Actual
2692895.002024-06-228373Actual
1223798.052023-03-238328Actual
424200.002022-05-238365Budget
2727997.002024-06-228366Actual
11640100.002023-03-238365Budget
10458180.002023-02-218315Actual
144355.012023-05-2383212Actual
1998369.002023-11-238346Actual
30265417.002024-09-228313Actual
10378135.002023-02-218364Actual
1559360.002023-07-248373Actual
9400185.002023-01-218365Actual
2881022.042024-07-2383511Actual
24999121.002024-04-228336Actual
3833264.002025-04-238373Actual
30300242.002024-09-228363Actual
2242453.952024-01-2183411Actual
21783103.002024-01-218364Actual
30091173.102024-08-2283612Actual
32728293.002024-11-228315Actual
18816185.002023-10-238365Actual
15714146.002023-07-248315Actual
37001181.962025-02-2183213Actual
7100152.002022-11-238315Actual
23822179.002024-03-228315Actual
10516100.002023-02-218365Budget
5136100.002022-09-238346Budget
35767225.232025-01-2183612Actual
748886.002022-11-238366Actual
6445264.002022-10-238317Actual
3869129.002022-08-238316Actual
332490.002022-07-248368Budget
1461444.002023-06-238373Actual
977273.812022-05-238318Actual
25141306.002024-04-228317Actual
1588864.002023-07-248346Actual
423140.002022-05-238365Actual
29294222.002024-08-228364Actual
504100.002022-05-238316Budget
2346266.722024-02-2183611Actual
1550200.002022-06-238365Budget
21841194.002024-01-218315Actual
34910451.002025-01-218314Actual
35506146.512025-01-2183111Actual
2301767.002024-02-218356Actual
18723137.002023-10-238364Actual
15145143.512023-06-238328Actual
6507200.002022-10-238367Budget
17565397.002023-09-238313Actual
154118.212023-06-2383112Actual
39038127.362025-04-2383411Actual
1954111.402023-10-2383612Actual
3221536.932024-10-2283511Actual
8611100.002022-12-248366Budget
9806200.002023-01-218317Budget
10738100.002023-02-218346Budget
39157128.422025-04-2383112Actual
30420310.002024-09-228364Actual
7895114.002022-12-248313Actual
102490.002022-05-238328Budget
12048187.002023-03-238317Actual
94102.002022-05-238363Actual
35885162.662025-01-2183613Actual
26871282.002024-06-228363Actual
9017127.002023-01-218313Actual
27457317.752024-06-228328Actual
2505134.002024-04-228356Actual
13428191.992023-04-238368Actual
2947238.002024-08-228326Actual
19191190.482023-10-238328Actual
1795156.002023-09-238346Actual
1890139.002023-10-238326Actual
2004278.002023-11-238366Actual
15621183.002023-07-248314Actual
1838711.402023-09-2383511Actual
33945133.002024-12-238316Actual
37947123.102025-03-2383611Actual
2095930.002023-12-248326Actual
3292850.002024-11-228356Actual
1111080.002023-02-218328Budget
2531100.002022-07-248364Budget
1490864.002023-06-238346Actual
3898473.102025-04-2383211Actual
12376124.002023-04-238313Actual
364172.002022-05-238315Actual
38743397.002025-04-238317Actual
2997100.002022-07-248366Budget
10457200.002023-02-218315Budget
3868100.002022-08-238316Budget
907690.002023-01-218363Budget
3553479.482025-01-2183211Actual
32635493.002024-11-228314Actual
29642383.002024-08-228317Actual
1624511.402023-07-2483211Actual
3520351.002025-01-218356Actual
1349217.002022-06-238314Actual
7627191.002022-11-238367Actual
181950.002022-06-238356Budget
20253222.302023-11-238368Actual
14018197.002023-05-238317Actual
3402694.002024-12-238346Actual
3290297.002024-11-228346Actual
33230185.872024-11-2283111Actual
6260100.002022-10-238346Budget
5896200.002022-10-238364Budget
1164100.002022-06-238313Budget
2668200.002022-07-248365Budget
27139104.002024-06-228316Actual
15179166.242023-06-238368Actual
2502566.002024-04-228346Actual
37396116.002025-03-238316Actual
15536197.002023-07-248363Actual
29763213.212024-08-228328Actual
36386104.002025-02-218366Actual
26209320.002024-05-228317Actual
13319200.002023-04-238318Budget
1725200.002022-06-238336Budget
32550209.002024-11-228363Actual
33524134.592024-11-2283113Actual
28346163.002024-07-238336Actual
174506.082023-08-2383112Actual
3676543.312025-02-2183511Actual
29910110.342024-08-2283311Actual
1138921.002023-03-238373Actual
8281140.002022-12-248365Actual
25733213.002024-05-228363Actual
915530.002023-01-218373Budget
20782145.002023-12-248364Actual
24759220.002024-04-228314Actual
26990240.002024-06-228364Actual
1176650.002023-03-238326Budget
22725211.002024-02-218314Actual
17530.002022-05-238373Actual
167640.002022-06-238326Budget
2332063.532024-02-2183111Actual
3857360.002025-04-238326Actual
4259167.002022-08-238367Actual
22130222.002024-01-218317Actual
3488294.002025-01-218373Actual
35293356.002025-01-218317Actual
1692072.002023-08-238346Actual
25698293.002024-05-228313Actual
122390.002022-06-238363Budget
346580.002022-08-238363Budget
3517780.002025-01-218346Actual
25915234.002024-05-228315Actual
64984.002022-05-238346Actual
8830200.002022-12-248318Budget
648100.002022-05-238346Budget
34616197.572024-12-2383612Actual
194835.012023-10-2383112Actual
31697124.002024-10-228316Actual
1765741.002023-09-238373Actual
26065100.002024-05-228336Actual
38956160.342025-04-2383111Actual
30861596.552024-09-228318Actual
6961200.002022-11-238314Budget
2662714.592024-05-2283112Actual
1833337.992023-09-2383311Actual
22640202.002024-02-218363Actual
2757760.332024-06-2283211Actual
1887474.002023-10-238316Actual
505133.002022-05-238316Actual
234790.002022-07-248363Budget
12768100.002023-04-238365Budget
16533358.002023-08-238313Actual
1629948.632023-07-2483411Actual
20220178.362023-11-238328Actual
27692126.292024-06-2283611Actual
12298100.002023-03-238368Budget
1591457.002023-07-248356Actual
32048254.122024-10-228368Actual
7238136.002022-11-238316Actual
2611748.002024-05-228356Actual
5976206.002022-10-238315Actual
346479.002022-08-238363Actual
31928311.002024-10-228367Actual
2746100.002022-07-248316Budget
7335100.002022-11-238336Budget
167749.002022-06-238326Actual
12627200.002023-04-238364Budget
36301144.002025-02-218336Actual
35942308.002025-02-218313Actual
1727726.292023-08-2383211Actual
2777827.362024-06-2283212Actual
518360.002022-09-238356Budget
2036622.042023-11-2383311Actual
27549179.492024-06-2283111Actual
30981148.632024-09-2283111Actual
35852167.922025-01-2183213Actual
3331272.042024-11-2283411Actual
222200.002022-05-238314Budget
3556187.992025-01-2183311Actual
743039.002022-11-238356Actual
728763.002022-11-238326Actual
30803276.002024-09-228367Actual
1064350.002023-02-218326Budget
3561518.842025-01-2183511Actual
17036237.002023-08-238317Actual
22760121.002024-02-218364Actual
2394218.002024-03-228326Actual
2402264.002024-03-228356Actual
8081256.002022-12-248314Actual
2891101.002022-07-248346Actual
6960220.002022-11-238314Actual
1772100.002022-06-238346Budget
34262281.392024-12-238328Actual
32821144.002024-11-228316Actual
23970117.002024-03-228336Actual
2098200.002022-06-238318Budget
12109138.002023-03-238367Actual
2142153.952023-12-2483411Actual
16004256.002023-07-248317Actual
28609226.842024-07-238328Actual
2765844.382024-06-2283511Actual
1898141.002023-10-238356Actual
6695100.002022-10-238368Budget
10594100.002023-02-218316Budget
458474.002022-09-238363Actual
3673883.742025-02-2183411Actual
3573456.082025-01-2183212Actual
36478290.002025-02-218367Actual
28291135.002024-07-238316Actual
850479.002022-12-248346Actual
255548.212024-04-2283112Actual
16839111.002023-08-238316Actual
26244248.002024-05-228367Actual
13240200.002023-04-238367Budget
1990295.002023-11-238316Actual
781580.002022-11-238368Budget
11639189.002023-03-238365Actual
2645343.312024-05-2283211Actual
31546240.002024-10-228364Actual
976200.002022-05-238318Budget
2207389.002024-01-218366Actual
3328576.292024-11-2283311Actual
36246150.002025-02-218316Actual
8282200.002022-12-248365Budget
3652157.002022-08-238364Actual

Generated 2025-06-22 04:03:31.788 UTC