[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9865139.002022-12-238367Actual
30861596.552024-08-248318Actual
1409100.002022-05-258364Budget
177398.002022-05-258346Actual
4914200.002022-08-258365Budget
1692072.002023-07-258346Actual
12564230.002023-03-258314Actual
3653200.002022-07-258364Budget
1968994.002023-10-258373Actual
20192328.362023-10-258318Actual
37713304.122025-02-228328Actual
35123.002022-04-248313Actual
38778255.002025-03-258367Actual
29022122.312024-06-2483113Actual
748886.002022-10-258366Actual
2473142.002024-03-248373Actual
9945361.692022-12-238318Actual
4120137.002022-07-258366Actual
29445112.002024-07-248316Actual
3213482.682024-09-2383211Actual
20987115.002023-11-258336Actual
16688124.002023-07-258364Actual
9017127.002022-12-238313Actual
2239746.502023-12-2383311Actual
513765.002022-08-258346Actual
2603721.002024-04-238326Actual
966942.002022-12-238356Actual
38360450.002025-03-258314Actual
1289442.002023-03-258326Actual
2549667.782024-03-2483611Actual
3685596.512025-01-2383112Actual
364172.002022-04-248315Actual
2352010.332024-01-2383112Actual
29677273.002024-07-248367Actual
23107225.002024-01-238317Actual
20253222.302023-10-258368Actual
8457100.002022-11-258336Budget
2645343.312024-04-2383211Actual
9576100.002022-12-238336Budget
1662599.002023-07-258373Actual
21988122.002023-12-238336Actual
1348200.002022-05-258314Budget
7568200.002022-10-258317Budget
28609226.842024-06-248328Actual
3603369.002025-01-238373Actual
2299160.002024-01-238346Actual
12109138.002023-02-228367Actual
1881100.002022-05-258366Budget
19105259.002023-09-248367Actual
2057015.652023-10-2583612Actual
1064350.002023-01-238326Budget
3800586.932025-02-2283112Actual
13318288.972023-03-258318Actual
2671974.942024-04-2383113Actual
1544416.722023-05-2583612Actual
19225157.142023-09-248368Actual
3325869.912024-10-2483211Actual
4525113.002022-08-258313Actual
962280.002022-12-238346Budget
5460200.002022-08-258318Budget
1523780.552023-05-2583111Actual
1336780.002023-03-258328Budget
1739280.552023-07-2583611Actual
4200158.002022-07-258317Actual
5897133.002022-09-248364Actual
505133.002022-04-248316Actual
1223680.002023-02-228328Budget
38125113.532025-02-2283113Actual
33404101.822024-10-2483112Actual
3408492.002024-11-248366Actual
12188245.032023-02-228318Actual
1936540.122023-09-2483411Actual
743039.002022-10-258356Actual
27549179.492024-05-2483111Actual
12376124.002023-03-258313Actual
15862115.002023-06-258336Actual
38067225.232025-02-2283612Actual
12189200.002023-02-228318Budget
3750371.002025-02-228356Actual
7335100.002022-10-258336Budget
8938105.632022-11-258368Actual
28346163.002024-06-248336Actual
3783332.672025-02-2283211Actual
36246150.002025-01-238316Actual
24111251.002024-02-228317Actual
2093281.002023-11-258316Actual
8220200.002022-11-258315Budget
13098100.002023-03-258366Budget
11816137.002023-02-228336Actual
12626182.002023-03-258364Actual
21749196.002023-12-238314Actual
504151.002022-08-258326Actual
17925125.002023-08-258336Actual
5242100.002022-08-258366Budget
13239177.002023-03-258367Actual
25950202.002024-04-238365Actual
69655.002022-04-248356Actual
242535.002022-06-258373Actual
36478290.002025-01-238367Actual
35003335.002024-12-238315Actual
1697998.002023-07-258366Actual
9400185.002022-12-238365Actual
2668200.002022-06-258365Budget
3180460.002024-09-238356Actual
518464.002022-08-258356Actual
504100.002022-04-248316Budget
33524134.592024-10-2483113Actual
2440453.952024-02-2283411Actual
1387484.002023-04-248336Actual
33346113.532024-10-2483611Actual
37451120.002025-02-228336Actual
30513241.002024-08-248365Actual
10845100.002023-01-238366Budget
279440.002022-06-258326Budget
795590.002022-11-258363Budget
9479140.002022-12-238316Actual
1064246.002023-01-238326Actual
5089118.002022-08-258336Actual
144089.272023-04-2483112Actual
28902126.292024-06-2483112Actual
13099101.002023-03-258366Actual
23970117.002024-02-228336Actual
2286100.002022-06-258313Budget
2988341.192024-07-2483211Actual
13240200.002023-03-258367Budget
8689180.002022-11-258317Actual
887890.002022-11-258328Budget
182044.002022-05-258356Actual
37627303.002025-02-228367Actual
34790375.002024-12-238313Actual
3862777.002025-03-258346Actual
38956160.342025-03-2583111Actual
10516100.002023-01-238365Budget
31546240.002024-09-238364Actual
23822179.002024-02-228315Actual
245239.272024-02-2283112Actual
458580.002022-08-258363Budget
1461444.002023-05-258373Actual
293750.002022-06-258356Budget
28198264.002024-06-248315Actual
20220178.362023-10-258328Actual
8690200.002022-11-258317Budget
23609331.002024-02-228313Actual
214690.002022-05-258328Budget
6508180.002022-09-248367Actual
2355212.462024-01-2383612Actual
1833337.992023-08-2583311Actual
17685175.002023-08-258314Actual
3148387.002024-09-238373Actual
5975200.002022-09-248315Budget
12943128.002023-03-258336Actual
1686628.002023-07-258326Actual
34000144.002024-11-248336Actual
1384628.002023-04-248326Actual
1191060.002023-02-228356Budget
21219395.032023-11-258318Actual
7628200.002022-10-258367Budget
1765741.002023-08-258373Actual
32515344.002024-10-248313Actual
6635100.002022-09-248328Budget
234790.002022-06-258363Budget
2650746.502024-04-2383411Actual
855172.002022-11-258356Actual
3632790.002025-01-238346Actual
1730435.872023-07-2583311Actual
23729224.002024-02-228314Actual
19957111.002023-10-258336Actual
346479.002022-07-258363Actual
3265114.722022-06-258328Actual
781580.002022-10-258368Budget
5837278.002022-09-248314Actual
6960220.002022-10-258314Actual
19598334.002023-10-258313Actual
691330.002022-10-258373Budget
17870113.002023-08-258316Actual
571080.002022-09-248363Budget
2370142.002024-02-228373Actual
1890139.002023-09-248326Actual
36916151.832025-01-2383612Actual
13759117.002023-04-248365Actual
36386104.002025-01-238366Actual
2502566.002024-03-248346Actual
3966136.002022-07-258336Actual
7238136.002022-10-258316Actual
630751.002022-09-248356Actual
21630312.002023-12-238313Actual
22165225.002023-12-238367Actual
20782145.002023-11-258364Actual
3718290.002025-02-228373Actual
12377100.002023-03-258313Budget
34825224.002024-12-238363Actual
31837102.002024-09-238366Actual
27750136.932024-05-2483112Actual
2000943.002023-10-258356Actual
7159200.002022-10-258365Budget
3100940.122024-08-2483211Actual
22852131.002024-01-238365Actual
28140242.002024-06-248364Actual
691233.002022-10-258373Actual
616550.002022-09-248326Budget
12768100.002023-03-258365Budget
2234281.612023-12-2383111Actual
7627191.002022-10-258367Actual
1549132.002022-05-258365Actual
22760121.002024-01-238364Actual
7816108.662022-10-258368Actual
1529233.742023-05-2583311Actual
11436200.002023-02-228314Budget
1196893.002023-02-228366Actual
35038195.002024-12-238365Actual
38152141.612025-02-2283213Actual
17191182.902023-07-258368Actual
1390070.002023-04-248346Actual
976200.002022-04-248318Budget
2601062.002024-04-238316Actual
13428191.992023-03-258368Actual
4913165.002022-08-258365Actual
2287139.002022-06-258313Actual
31928311.002024-09-238367Actual
19070265.002023-09-248317Actual
283100.002022-04-248364Budget
893780.002022-11-258368Budget
205395.012023-10-2583212Actual
602130.002022-04-248336Actual
12847100.002023-03-258316Budget
29049232.842024-06-2483213Actual
16097342.002023-06-258318Actual
4851200.002022-08-258315Budget
35293356.002024-12-238317Actual
37210471.002025-02-228314Actual
24759220.002024-03-248314Actual
28701185.872024-06-2483111Actual
37887120.972025-02-2283411Actual
1490864.002023-05-258346Actual
10595120.002023-01-238316Actual
15059227.002023-05-258367Actual
2653411.402024-04-2383511Actual
36974164.412025-01-2383113Actual
6260100.002022-09-248346Budget
31639266.002024-09-238365Actual
952660.002022-12-238326Budget
21247195.022023-11-258328Actual
23228152.602024-01-238328Actual
29971116.722024-07-2483611Actual
3373276.002024-11-248373Actual
7895114.002022-11-258313Actual
37338248.002025-02-228365Actual
31604279.002024-09-238315Actual
2807891.002024-06-248373Actual
2610200.002022-06-258315Actual
13508341.002023-04-248313Actual
35448257.152024-12-238368Actual
952751.002022-12-238326Actual
2101379.002023-11-258346Actual
1933822.042023-09-2483311Actual
12991100.002023-03-258346Budget
33853252.002024-11-248315Actual
36095284.002025-01-238364Actual
1887474.002023-09-248316Actual
3290297.002024-10-248346Actual
3331272.042024-10-2483411Actual
10738100.002023-01-238346Budget
11577200.002023-02-228315Budget
30478264.002024-08-248315Actual
39304231.082025-03-2583213Actual
1725200.002022-05-258336Budget
22818173.002024-01-238315Actual
21664232.002023-12-238363Actual
9993196.542022-12-238328Actual
3488294.002024-12-238373Actual
2662714.592024-04-2383112Actual
1960190.002022-05-258317Actual
37303301.002025-02-228315Actual
38183266.172025-02-2283613Actual
28523247.002024-06-248367Actual
25733213.002024-04-238363Actual
4259167.002022-07-258367Actual
30029118.852024-07-2483112Actual
1735814.592023-07-2583511Actual
3671189.062025-01-2383311Actual
1836037.992023-08-2583411Actual
23142257.002024-01-238367Actual
25234367.752024-03-248318Actual
1694646.002023-07-258356Actual
16894106.002023-07-258336Actual
23200285.932024-01-238318Actual
27194150.002024-05-248336Actual
14676114.002023-05-258364Actual
31752143.002024-09-238336Actual
23764167.002024-02-228364Actual
36061480.002025-01-238314Actual
2765844.382024-05-2483511Actual
3402100.002022-07-258313Budget
2147151.082022-05-258328Actual
2036622.042023-10-2583311Actual
3284834.002024-10-248326Actual
1482792.002023-05-258316Actual
22284158.662023-12-238368Actual
14053238.002023-04-248367Actual
12944100.002023-03-258336Budget
28964153.952024-06-2483612Actual
1496779.002023-05-258366Actual
3402694.002024-11-248346Actual
1222102.002022-05-258363Actual
1078560.002023-01-238356Budget
33583238.102024-10-2483613Actual
11172149.572023-01-238368Actual
1426313.532023-04-2483211Actual
1408154.002022-05-258364Actual
2747110.002022-06-258316Actual
32248101.822024-09-2383611Actual
2891101.002022-06-258346Actual
64984.002022-04-248346Actual
234674.002022-06-258363Actual
1190945.002023-02-228356Actual
354340.002022-07-258373Actual
25820270.002024-04-238314Actual
24674223.002024-03-248363Actual
9263200.002022-12-238364Budget
5322169.002022-08-258317Actual
11815100.002023-02-228336Budget
31426215.002024-09-238363Actual
22725211.002024-01-238314Actual
32106167.782024-09-2383111Actual
1487200.002022-05-258315Budget
8219184.002022-11-258315Actual
795490.002022-11-258363Actual
3292850.002024-10-248356Actual
1349217.002022-05-258314Actual
972788.002022-12-238366Actual
34295219.272024-11-248368Actual
19751116.002023-10-258364Actual
34353215.662024-11-2483111Actual
36656202.892025-01-2383111Actual
69550.002022-04-248356Budget
33018402.002024-10-248317Actual
35096102.002024-12-238316Actual
2291089.002024-01-238316Actual
5648100.002022-09-248313Budget
2269787.002024-01-238373Actual
33760376.002024-11-248314Actual
31036117.782024-08-2483311Actual
28021254.002024-06-248363Actual
9016100.002022-12-238313Budget
28431111.002024-06-248366Actual
25141306.002024-03-248317Actual
4260200.002022-07-258367Budget
16653246.002023-07-258314Actual
29855184.812024-07-2483111Actual
1303860.002023-03-258356Budget
7099200.002022-10-258315Budget
22605351.002024-01-238313Actual
3118344.382024-08-2483212Actual
17530.002022-04-248373Actual
35976233.002025-01-238363Actual
742950.002022-10-258356Budget
915424.002022-12-238373Actual
164455.012023-06-2583212Actual
21126195.002023-11-258317Actual
4446100.002022-07-258368Budget
2667200.002022-06-258365Actual
6586266.242022-09-248318Actual
13177174.002023-03-258317Actual
578942.002022-09-248373Actual
14642209.002023-05-258314Actual
38546106.002025-03-258316Actual
17430.002022-04-248373Budget
30265417.002024-08-248313Actual
30571125.002024-08-248316Actual
22130222.002023-12-238317Actual
24264234.422024-02-228368Actual
3328576.292024-10-2483311Actual
7706200.002022-10-258318Budget
1488238.002022-05-258315Actual
2106996.002023-11-258366Actual
37245317.002025-02-228364Actual
11437260.002023-02-228314Actual
28581554.122024-06-248318Actual
195106.082023-09-2483212Actual
35706134.802024-12-2383112Actual
17777135.002023-08-258315Actual
15024295.002023-05-258317Actual
25176221.002024-03-248367Actual
1559360.002023-06-258373Actual
915530.002022-12-238373Budget
3869129.002022-07-258316Actual
2508495.002024-03-248366Actual
220890.002022-05-258368Budget
1019289.002023-01-238363Actual
1726150.002022-05-258336Actual
29082155.642024-06-2483613Actual
2952688.002024-07-248346Actual
1446613.532023-04-2483612Actual
3458243.312024-11-2483212Actual
967050.002022-12-238356Budget
840860.002022-11-258326Budget
35236101.002024-12-238366Actual
27457317.752024-05-248328Actual
34945290.002024-12-238364Actual
19632220.002023-10-258363Actual
9203253.002022-12-238314Actual
27491211.692024-05-248368Actual
7239100.002022-10-258316Budget
38898237.452025-03-258368Actual
15117384.422023-05-258318Actual
29500153.002024-07-248336Actual
23262155.632024-01-238368Actual
18220210.182023-08-258368Actual
850479.002022-11-258346Actual
2947238.002024-07-248326Actual
28233256.002024-06-248365Actual
34176222.002024-11-248367Actual
2237035.872023-12-2383211Actual
2201475.002023-12-238346Actual
17719137.002023-08-258364Actual
4524100.002022-08-258313Budget
34408101.822024-11-2483311Actual
1847911.402023-08-2583112Actual
6695100.002022-09-248368Budget
10924200.002023-01-238317Budget
15807100.002023-06-258316Actual
2716647.002024-05-248326Actual
1629948.632023-06-2583411Actual
7021200.002022-10-258364Budget
2666115.652024-04-2383612Actual
27896234.592024-05-2483213Actual
616453.002022-09-248326Actual
2881022.042024-06-2483511Actual
33052278.002024-10-248367Actual
167640.002022-05-258326Budget
2432260.332024-02-2283111Actual
2494476.002024-03-248316Actual
122390.002022-05-258363Budget
35151132.002024-12-238336Actual
3106396.512024-08-2483411Actual
293859.002022-06-258356Actual
14769122.002023-05-258365Actual
55240.002022-04-248326Budget
1901394.002023-09-248366Actual
2435026.292024-02-2283211Actual
1959200.002022-05-258317Budget
5896200.002022-09-248364Budget
181950.002022-05-258356Budget
37396116.002025-02-228316Actual
36301144.002025-01-238336Actual
1083126.842022-04-248368Actual
2207389.002023-12-238366Actual
1928381.612023-09-2483111Actual
3591245.002022-07-258314Actual
37033157.402025-01-2383613Actual
2334841.192024-01-2383211Actual
11498169.002023-02-228364Actual
20840177.002023-11-258315Actual
32821144.002024-10-248316Actual
6507200.002022-09-248367Budget
3446234.802024-11-2483511Actual
3071190.002024-08-248366Actual
6214140.002022-09-248336Actual
38240375.002025-03-258313Actual
11578204.002023-02-228315Actual
2019151.002022-05-258367Actual
3059860.002024-08-248326Actual
458474.002022-08-258363Actual
24886147.002024-03-248365Actual
1176650.002023-02-228326Budget
30176181.962024-07-2483213Actual
8610112.002022-11-258366Actual
13427100.002023-03-258368Budget
8611100.002022-11-258366Budget
282165.002022-04-248364Actual
2458212.462024-02-2283612Actual
2656852.892024-04-2383611Actual
2142153.952023-11-2583411Actual
2531100.002022-06-258364Budget
8141175.002022-11-258364Actual
10318217.002023-01-238314Actual
29585102.002024-07-248366Actual
424200.002022-04-248365Budget
32763282.002024-10-248365Actual
17129314.722023-07-258318Actual
7894100.002022-11-258313Budget
15714146.002023-06-258315Actual
3343224.162024-10-2483212Actual
18569419.002023-09-248313Actual
1526513.532023-05-2583211Actual
4013101.002022-07-258346Actual
27429429.882024-05-248318Actual
2020100.002022-05-258367Budget
3652157.002022-07-258364Actual
15536197.002023-06-258363Actual
4199200.002022-07-258317Budget
23857163.002024-02-228365Actual
4773200.002022-08-258364Budget
2031186.932023-10-2583111Actual
2837290.002024-06-248346Actual
36536551.092025-01-238318Actual

Generated 2025-05-24 17:46:30.563 UTC