[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12564230.002023-03-238314Actual
8081256.002022-11-238314Actual
2405467.002024-02-208366Actual
26365222.302024-04-218368Actual
896100.002022-04-228367Budget
32248101.822024-09-2183611Actual
999290.002022-12-218328Budget
7816108.662022-10-238368Actual
781580.002022-10-238368Budget
2952688.002024-07-228346Actual
1939228.422023-09-2283511Actual
2777827.362024-05-2283212Actual
29139397.002024-07-228313Actual
35123.002022-04-228313Actual
2443112.462024-02-2083511Actual
6366100.002022-09-228366Budget
37090436.002025-02-208313Actual
31097126.292024-08-2283611Actual
3405262.002024-11-228356Actual
2039349.702023-10-2383411Actual
10378135.002023-01-218364Actual
13177174.002023-03-238317Actual
6586266.242022-09-228318Actual
2671974.942024-04-2183113Actual
37477102.002025-02-208346Actual
6507200.002022-09-228367Budget
14053238.002023-04-228367Actual
34945290.002024-12-218364Actual
30803276.002024-08-228367Actual
2098200.002022-05-238318Budget
754107.002022-04-228366Actual
2095930.002023-11-238326Actual
16004256.002023-06-238317Actual
2890100.002022-06-238346Budget
2071950.002023-11-238373Actual
34262281.392024-11-228328Actual
38152141.612025-02-2083213Actual
33230185.872024-10-2283111Actual
32961129.002024-10-228366Actual
7706200.002022-10-238318Budget
28701185.872024-06-2283111Actual
1895555.002023-09-228346Actual
952660.002022-12-218326Budget
1078560.002023-01-218356Budget
1725200.002022-05-238336Budget
10844115.002023-01-218366Actual
7159200.002022-10-238365Budget
1027036.002023-01-218373Actual
26746227.572024-04-2183213Actual
2101379.002023-11-238346Actual
691330.002022-10-238373Budget
26990240.002024-05-228364Actual
1726150.002022-05-238336Actual
28523247.002024-06-228367Actual
1488238.002022-05-238315Actual
35328296.002024-12-218367Actual
11578204.002023-02-208315Actual
3438141.192024-11-2283211Actual
255548.212024-03-2283112Actual
26836345.002024-05-228313Actual
3673883.742025-01-2183411Actual
1025134.422022-04-228328Actual
17430.002022-04-228373Budget
28106493.002024-06-228314Actual
1360291.002023-04-228373Actual
34496167.782024-11-2283611Actual
1697998.002023-07-238366Actual
2242453.952023-12-2183411Actual
21161178.002023-11-238367Actual
2724650.002024-05-228356Actual
9017127.002022-12-218313Actual
23200285.932024-01-218318Actual
1847911.402023-08-2383112Actual
2133962.462023-11-2383111Actual
518360.002022-08-238356Budget
2355212.462024-01-2183612Actual
25733213.002024-04-218363Actual
5648100.002022-09-228313Budget
24264234.422024-02-208368Actual
18066268.002023-08-238317Actual
36797100.762025-01-2183611Actual
2765844.382024-05-2283511Actual
2955256.002024-07-228356Actual
15024295.002023-05-238317Actual
38546106.002025-03-238316Actual
37396116.002025-02-208316Actual
1727726.292023-07-2383211Actual
1078668.002023-01-218356Actual
755100.002022-04-228366Budget
21630312.002023-12-218313Actual
1531950.762023-05-2383411Actual
194835.012023-09-2283112Actual
13098100.002023-03-238366Budget
1196893.002023-02-208366Actual
3558884.802024-12-2183411Actual
12298100.002023-02-208368Budget
32458141.612024-09-2183613Actual
27457317.752024-05-228328Actual
7020162.002022-10-238364Actual
1251730.002023-03-238373Budget
2843200.002022-06-238336Budget
29500153.002024-07-228336Actual
2144811.402023-11-2383511Actual
9202200.002022-12-218314Budget
423140.002022-04-228365Actual
28488445.002024-06-228317Actual
4851200.002022-08-238315Budget
976200.002022-04-228318Budget
1898141.002023-09-228356Actual
19070265.002023-09-228317Actual
504151.002022-08-238326Actual
3901173.102025-03-2383311Actual
504050.002022-08-238326Budget
2947238.002024-07-228326Actual
2716647.002024-05-228326Actual
3118344.382024-08-2283212Actual
1461444.002023-05-238373Actual
27194150.002024-05-228336Actual
18929105.002023-09-228336Actual
30626120.002024-08-228336Actual
8140200.002022-11-238364Budget
3106396.512024-08-2283411Actual
1005380.002022-12-218368Budget
8831231.392022-11-238318Actual
3292850.002024-10-228356Actual
2042028.422023-10-2383511Actual
33760376.002024-11-228314Actual
4339219.272022-07-238318Actual
2757760.332024-05-2283211Actual
22284158.662023-12-218368Actual
2579267.002024-04-218373Actual
3685596.512025-01-2183112Actual
3213482.682024-09-2183211Actual
17129314.722023-07-238318Actual
5242100.002022-08-238366Budget
26065100.002024-04-218336Actual
2497120.002024-03-228326Actual
29259385.002024-07-228314Actual
9726100.002022-12-218366Budget
36564217.752025-01-218328Actual
1064350.002023-01-218326Budget
31302155.642024-08-2283213Actual
1959200.002022-05-238317Budget
36443414.002025-01-218317Actual
34701171.432024-11-2283213Actual
20099258.002023-10-238317Actual
12297129.872023-02-208368Actual
32607118.002024-10-228373Actual
33466170.982024-10-2283612Actual
33018402.002024-10-228317Actual
30923313.212024-08-228368Actual
3403132.002022-07-238313Actual
28844100.762024-06-2283611Actual
2172143.002023-12-218373Actual
1303777.002023-03-238356Actual
4772178.002022-08-238364Actual
2546326.292024-03-2283511Actual
21841194.002023-12-218315Actual
10984200.002023-01-218367Budget
34100.002022-04-228313Budget
9400185.002022-12-218365Actual
19844135.002023-10-238365Actual
803330.002022-11-238373Budget
30300242.002024-08-228363Actual
35767225.232024-12-2183612Actual
5570141.992022-08-238368Actual
6635100.002022-09-228328Budget
15145143.512023-05-238328Actual
1739280.552023-07-2383611Actual
2036622.042023-10-2383311Actual
2286100.002022-06-238313Budget
36061480.002025-01-218314Actual
17685175.002023-08-238314Actual
33795242.002024-11-228364Actual
4199200.002022-07-238317Budget
22818173.002024-01-218315Actual
850580.002022-11-238346Budget
33524134.592024-10-2283113Actual
27220106.002024-05-228346Actual
6960220.002022-10-238314Actual
14676114.002023-05-238364Actual
20134160.002023-10-238367Actual
15501408.002023-06-238313Actual
5649113.002022-09-228313Actual
2645343.312024-04-2183211Actual
39304231.082025-03-2383213Actual
1336780.002023-03-238328Budget
30889207.152024-08-228328Actual
27371266.002024-05-228367Actual
803232.002022-11-238373Actual
1990295.002023-10-238316Actual
391650.002022-07-238326Budget
1251647.002023-03-238373Actual
2494476.002024-03-228316Actual
12705215.002023-03-238315Actual
10515146.002023-01-218365Actual
9993196.542022-12-218328Actual
26304542.002024-04-218318Actual
35003335.002024-12-218315Actual
795490.002022-11-238363Actual
11816137.002023-02-208336Actual
1526513.532023-05-2383211Actual
3284834.002024-10-228326Actual
3668466.722025-01-2183211Actual
2878396.512024-06-2283411Actual
1954111.402023-09-2283612Actual
3488294.002024-12-218373Actual
5321200.002022-08-238317Budget
2611748.002024-04-218356Actual
1164100.002022-05-238313Budget
8080200.002022-11-238314Budget
28198264.002024-06-228315Actual
28581554.122024-06-228318Actual
2997100.002022-06-238366Budget
12944100.002023-03-238336Budget
9576100.002022-12-218336Budget
2609200.002022-06-238315Budget
20220178.362023-10-238328Actual
2269787.002024-01-218373Actual
12109138.002023-02-208367Actual
36153313.002025-01-218315Actual
20987115.002023-11-238336Actual
10923197.002023-01-218317Actual
33404101.822024-10-2283112Actual
893780.002022-11-238368Budget
37001181.962025-01-2183213Actual
962377.002022-12-218346Actual
2662714.592024-04-2183112Actual
26425101.822024-04-2183111Actual
2473142.002024-03-228373Actual
39337213.542025-03-2383613Actual
37713304.122025-02-208328Actual
1629111.002022-05-238316Actual
458580.002022-08-238363Budget
29387231.002024-07-228365Actual
3397240.002024-11-228326Actual
37685454.122025-02-208318Actual
6117100.002022-09-228316Budget
2196031.002023-12-218326Actual
32014257.152024-09-218328Actual
15714146.002023-06-238315Actual
38898237.452025-03-238368Actual
2346266.722024-01-2183611Actual
3216200.002022-06-238318Budget
32340168.852024-09-2183612Actual
1387484.002023-04-228336Actual
30513241.002024-08-228365Actual
21281169.272023-11-238368Actual
37125292.002025-02-208363Actual
16125157.142023-06-238328Actual
164455.012023-06-2383212Actual
2193376.002023-12-218316Actual
22605351.002024-01-218313Actual
2020100.002022-05-238367Budget
518464.002022-08-238356Actual
11111143.512023-01-218328Actual
26956372.002024-05-228314Actual
3290297.002024-10-228346Actual
31217188.002024-08-2283612Actual
405960.002022-07-238356Budget
16533358.002023-07-238313Actual
32048254.122024-09-218368Actual
64984.002022-04-228346Actual
20627372.002023-11-238313Actual
2004278.002023-10-238366Actual
2136734.802023-11-2383211Actual
2844150.002022-06-238336Actual
7627191.002022-10-238367Actual
14734194.002023-05-238315Actual
1303860.002023-03-238356Budget
25950202.002024-04-218365Actual
24674223.002024-03-228363Actual
37033157.402025-01-2183613Actual
1797736.002023-08-238356Actual
4121100.002022-07-238366Budget
34616197.572024-11-2283612Actual
15536197.002023-06-238363Actual
29735479.882024-07-228318Actual
19957111.002023-10-238336Actual
36478290.002025-01-218367Actual
10595120.002023-01-218316Actual
4120137.002022-07-238366Actual
1390070.002023-04-228346Actual
1968994.002023-10-238373Actual
4259167.002022-07-238367Actual
2204043.002023-12-218356Actual
9342200.002022-12-218315Budget
16746185.002023-07-238315Actual
36916151.832025-01-2183612Actual
1223798.052023-02-208328Actual
12377100.002023-03-238313Budget
895143.002022-04-228367Actual
1998369.002023-10-238346Actual
12706200.002023-03-238315Budget
31837102.002024-09-218366Actual
31511423.002024-09-218314Actual
29352293.002024-07-228315Actual
11815100.002023-02-208336Budget
234674.002022-06-238363Actual
3408492.002024-11-228366Actual
1019289.002023-01-218363Actual
30861596.552024-08-228318Actual
24203310.182024-02-208318Actual
19163437.452023-09-228318Actual
855250.002022-11-238356Budget
2437735.872024-02-2083311Actual
10319200.002023-01-218314Budget
16653246.002023-07-238314Actual
406057.002022-07-238356Actual
8457100.002022-11-238336Budget
3868100.002022-07-238316Budget
571080.002022-09-228363Budget
6834103.002022-10-238363Actual
2293721.002024-01-218326Actual
35976233.002025-01-218363Actual
3556187.992024-12-2183311Actual
3075200.002022-06-238317Budget
3217304.122022-06-238318Actual
2891101.002022-06-238346Actual
6213100.002022-09-228336Budget
2291089.002024-01-218316Actual
12846109.002023-03-238316Actual
34674157.402024-11-2283113Actual
23915113.002024-02-208316Actual
20192328.362023-10-238318Actual
2531100.002022-06-238364Budget
1289442.002023-03-238326Actual
13819108.002023-04-228316Actual
33583238.102024-10-2283613Actual
39277122.312025-03-2383113Actual
1426313.532023-04-2283211Actual
2502566.002024-03-228346Actual
12626182.002023-03-238364Actual
18816185.002023-09-228365Actual
1223680.002023-02-208328Budget
22640202.002024-01-218363Actual
2432260.332024-02-2083111Actual
30420310.002024-08-228364Actual
13427100.002023-03-238368Budget
24231169.272024-02-208328Actual
6038200.002022-09-228365Budget
3148387.002024-09-218373Actual
1138830.002023-02-208373Budget
4445157.142022-07-238368Actual
2000943.002023-10-238356Actual
1692072.002023-07-238346Actual
130121.002022-05-238373Actual
8219184.002022-11-238315Actual
3177881.002024-09-218346Actual
1887474.002023-09-228316Actual
13178200.002023-03-238317Budget
1881100.002022-05-238366Budget
3898473.102025-03-2383211Actual
16568211.002023-07-238363Actual
2653411.402024-04-2183511Actual
2786978.452024-05-2283113Actual
29763213.212024-07-228328Actual
19751116.002023-10-238364Actual
25698293.002024-04-218313Actual
1624511.402023-06-2383211Actual
1544416.722023-05-2383612Actual
3328576.292024-10-2283311Actual
2394218.002024-02-208326Actual
2988341.192024-07-2283211Actual
728660.002022-10-238326Budget
6695100.002022-09-228368Budget
2234281.612023-12-2183111Actual
738280.002022-10-238346Budget
1446613.532023-04-2283612Actual
11250100.002023-02-208313Budget
31334159.152024-08-2283613Actual
1842148.632023-08-2383611Actual
1594778.002023-06-238366Actual
20874181.002023-11-238365Actual
31546240.002024-09-218364Actual
24111251.002024-02-208317Actual
11577200.002023-02-208315Budget
181950.002022-05-238356Budget
7895114.002022-11-238313Actual
33551148.622024-10-2283213Actual
1064246.002023-01-218326Actual
4012100.002022-07-238346Budget
24639372.002024-03-228313Actual
29677273.002024-07-228367Actual
1176650.002023-02-208326Budget
13099101.002023-03-238366Actual
27549179.492024-05-2283111Actual
21126195.002023-11-238317Actual
18101158.002023-08-238367Actual
9805223.002022-12-218317Actual
1936540.122023-09-2283411Actual
2352010.332024-01-2183112Actual
23262155.632024-01-218368Actual
26209320.002024-04-218317Actual
12048187.002023-02-208317Actual
23609331.002024-02-208313Actual
3750371.002025-02-208356Actual
2299160.002024-01-218346Actual
167640.002022-05-238326Budget
36656202.892025-01-2183111Actual
279529.002022-06-238326Actual
2099260.182022-05-238318Actual
1535377.362023-05-2383611Actual
29082155.642024-06-2283613Actual
8830200.002022-11-238318Budget
1992936.002023-10-238326Actual
2435026.292024-02-2083211Actual
5243112.002022-08-238366Actual
775490.002022-10-238328Budget
31155128.422024-08-2283112Actual
38488293.002025-03-238365Actual
17925125.002023-08-238336Actual
6587200.002022-09-228318Budget
1550200.002022-05-238365Budget
2831834.002024-06-228326Actual
223217.002022-04-228314Actual
2139456.082023-11-2383311Actual
2472200.002022-06-238314Budget
3065271.002024-08-228346Actual
1583420.002023-06-238326Actual
130030.002022-05-238373Budget
19632220.002023-10-238363Actual
1176768.002023-02-208326Actual
17036237.002023-07-238317Actual
952751.002022-12-218326Actual
25855187.002024-04-218364Actual
3325869.912024-10-2283211Actual
855172.002022-11-238356Actual
13319200.002023-03-238318Budget
2601062.002024-04-218316Actual
2839869.002024-06-228356Actual
15059227.002023-05-238367Actual
18723137.002023-09-228364Actual
3005725.232024-07-2283212Actual
144355.012023-04-2283212Actual
29174217.002024-07-228363Actual
466342.002022-08-238373Actual
4260200.002022-07-238367Budget
1960190.002022-05-238317Actual
11436200.002023-02-208314Budget
1686628.002023-07-238326Actual
4710280.002022-08-238314Budget
25262179.872024-03-228328Actual
39099147.572025-03-2383611Actual
245502.892024-02-2083212Actual
28233256.002024-06-228365Actual
25176221.002024-03-228367Actual
2148251.822023-11-2383611Actual
3865375.002025-03-238356Actual
2342914.592024-01-2183511Actual
11498169.002023-02-208364Actual
18159288.972023-08-238318Actual
30385393.002024-08-228314Actual
18220210.182023-08-238368Actual
578840.002022-09-228373Budget
10738100.002023-01-218346Budget
33052278.002024-10-228367Actual
1765741.002023-08-238373Actual
1800983.002023-08-238366Actual
3100940.122024-08-2283211Actual
4200158.002022-07-238317Actual
15807100.002023-06-238316Actual
3635370.002025-01-218356Actual
29910110.342024-07-2283311Actual
32106167.782024-09-2183111Actual
293859.002022-06-238356Actual
33172257.152024-10-228368Actual
19105259.002023-09-228367Actual
34353215.662024-11-2283111Actual
5975200.002022-09-228315Budget
11639189.002023-02-208365Actual
1409100.002022-05-238364Budget
9866200.002022-12-218367Budget
2370142.002024-02-208373Actual
2837290.002024-06-228346Actual
23644182.002024-02-208363Actual
12991100.002023-03-238346Budget
19717192.002023-10-238314Actual
13724203.002023-04-228315Actual
3443594.382024-11-2283411Actual
1866147.002023-09-228373Actual
21875125.002023-12-218365Actual
2332063.532024-01-2183111Actual
17071169.002023-07-238367Actual
2337545.442024-01-2183311Actual
11969100.002023-02-208366Budget
1408154.002022-05-238364Actual
25915234.002024-04-218315Actual
11251158.002023-02-208313Actual
616453.002022-09-228326Actual
1629948.632023-06-2383411Actual
5508160.182022-08-238328Actual
1694646.002023-07-238356Actual
11719100.002023-02-208316Budget
24145188.002024-02-208367Actual
20840177.002023-11-238315Actual

Generated 2025-05-22 15:10:36.830 UTC