[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1426313.532023-04-2383211Actual
9478100.002022-12-228316Budget
15117384.422023-05-248318Actual
35767225.232024-12-2283612Actual
571080.002022-09-238363Budget
17685175.002023-08-248314Actual
37713304.122025-02-218328Actual
1336780.002023-03-248328Budget
952751.002022-12-228326Actual
23970117.002024-02-218336Actual
1435051.822023-04-2383611Actual
1559360.002023-06-248373Actual
18929105.002023-09-238336Actual
3653200.002022-07-248364Budget
31391402.002024-09-228313Actual
29855184.812024-07-2383111Actual
38743397.002025-03-248317Actual
30265417.002024-08-238313Actual
11499200.002023-02-218364Budget
1488238.002022-05-248315Actual
35096102.002024-12-228316Actual
31302155.642024-08-2383213Actual
1890139.002023-09-238326Actual
10691100.002023-01-228336Budget
12189200.002023-02-218318Budget
4339219.272022-07-248318Actual
748886.002022-10-248366Actual
39157128.422025-03-2483112Actual
1692072.002023-07-248346Actual
6586266.242022-09-238318Actual
9590.002022-04-238363Budget
3673883.742025-01-2283411Actual
2106996.002023-11-248366Actual
21126195.002023-11-248317Actual
1531950.762023-05-2483411Actual
12943128.002023-03-248336Actual
2000943.002023-10-248356Actual
245502.892024-02-2183212Actual
2346266.722024-01-2283611Actual
20987115.002023-11-248336Actual
20134160.002023-10-248367Actual
738280.002022-10-248346Budget
1931114.592023-09-2383211Actual
35328296.002024-12-228367Actual
6635100.002022-09-238328Budget
11111143.512023-01-228328Actual
38275211.002025-03-248363Actual
1384628.002023-04-238326Actual
27896234.592024-05-2383213Actual
38453253.002025-03-248315Actual
2807891.002024-06-238373Actual
36061480.002025-01-228314Actual
28581554.122024-06-238318Actual
13098100.002023-03-248366Budget
13428191.992023-03-248368Actual
3627336.002025-01-228326Actual
2071950.002023-11-248373Actual
2645343.312024-04-2283211Actual
1588864.002023-06-248346Actual
34000144.002024-11-238336Actual
12298100.002023-02-218368Budget
26244248.002024-04-228367Actual
14642209.002023-05-248314Actual
10379200.002023-01-228364Budget
22284158.662023-12-228368Actual
6587200.002022-09-238318Budget
29735479.882024-07-238318Actual
2099260.182022-05-248318Actual
16159234.422023-06-248368Actual
966942.002022-12-228356Actual
3790200.002022-07-248365Budget
38488293.002025-03-248365Actual
11250100.002023-02-218313Budget
2546326.292024-03-2383511Actual
3292850.002024-10-238356Actual
34910451.002024-12-228314Actual
1083126.842022-04-238368Actual
19957111.002023-10-248336Actual
20874181.002023-11-248365Actual
2667200.002022-06-248365Actual
2245784.802023-12-2283611Actual
37338248.002025-02-218365Actual
37033157.402025-01-2283613Actual
26304542.002024-04-228318Actual
11251158.002023-02-218313Actual
9016100.002022-12-228313Budget
3438141.192024-11-2383211Actual
4993100.002022-08-248316Budget
4710280.002022-08-248314Budget
30571125.002024-08-238316Actual
2042028.422023-10-2483511Actual
242535.002022-06-248373Actual
11577200.002023-02-218315Budget
2057015.652023-10-2483612Actual
5648100.002022-09-238313Budget
29797261.692024-07-238368Actual
1739280.552023-07-2483611Actual
2269787.002024-01-228373Actual
6775155.002022-10-248313Actual
28609226.842024-06-238328Actual
3076248.002022-06-248317Actual
5837278.002022-09-238314Actual
22223295.032023-12-228318Actual
907786.002022-12-228363Actual
36153313.002025-01-228315Actual
35942308.002025-01-228313Actual
31752143.002024-09-228336Actual
15749163.002023-06-248365Actual
1928381.612023-09-2383111Actual
12767126.002023-03-248365Actual
9341163.002022-12-228315Actual
17530.002022-04-238373Actual
21841194.002023-12-228315Actual
1390070.002023-04-238346Actual
31546240.002024-09-228364Actual
466342.002022-08-248373Actual
25141306.002024-03-238317Actual
6774100.002022-10-248313Budget
1936540.122023-09-2383411Actual
2287139.002022-06-248313Actual
33346113.532024-10-2383611Actual
1461444.002023-05-248373Actual
36443414.002025-01-228317Actual
30768358.002024-08-238317Actual
3857360.002025-03-248326Actual
29445112.002024-07-238316Actual
17430.002022-04-238373Budget
616453.002022-09-238326Actual
11498169.002023-02-218364Actual
30385393.002024-08-238314Actual
10924200.002023-01-228317Budget
4259167.002022-07-248367Actual
31837102.002024-09-228366Actual
33583238.102024-10-2383613Actual
19163437.452023-09-238318Actual
13177174.002023-03-248317Actual
30478264.002024-08-238315Actual
2133962.462023-11-2483111Actual
1583420.002023-06-248326Actual
755100.002022-04-238366Budget
2747110.002022-06-248316Actual
5243112.002022-08-248366Actual
571183.002022-09-238363Actual
16746185.002023-07-248315Actual
12768100.002023-03-248365Budget
15536197.002023-06-248363Actual
33404101.822024-10-2383112Actual
20099258.002023-10-248317Actual
35236101.002024-12-228366Actual
36916151.832025-01-2283612Actual
8938105.632022-11-248368Actual
29022122.312024-06-2383113Actual
2207389.002023-12-228366Actual
391764.002022-07-248326Actual
7895114.002022-11-248313Actual
29049232.842024-06-2383213Actual
3458243.312024-11-2383212Actual
9865139.002022-12-228367Actual
1535377.362023-05-2483611Actual
12188245.032023-02-218318Actual
1005380.002022-12-228368Budget
3865375.002025-03-248356Actual
6695100.002022-09-238368Budget
27549179.492024-05-2383111Actual
3906515.652025-03-2483511Actual
2650746.502024-04-2283411Actual
2154010.332023-11-2483112Actual
37001181.962025-01-2283213Actual
1898141.002023-09-238356Actual
23729224.002024-02-218314Actual
1827867.782023-08-2483111Actual
893780.002022-11-248368Budget
27986398.002024-06-238313Actual
34674157.402024-11-2383113Actual
27457317.752024-05-238328Actual
10516100.002023-01-228365Budget
3965100.002022-07-248336Budget
1795156.002023-08-248346Actual
3652157.002022-07-248364Actual
2020100.002022-05-248367Budget
915530.002022-12-228373Budget
3869129.002022-07-248316Actual
1025134.422022-04-238328Actual
1842148.632023-08-2483611Actual
23142257.002024-01-228367Actual
1591457.002023-06-248356Actual
13819108.002023-04-238316Actual
2435026.292024-02-2183211Actual
2543634.802024-03-2383411Actual
1186286.002023-02-218346Actual
16894106.002023-07-248336Actual
28844100.762024-06-2383611Actual
1629111.002022-05-248316Actual
2692895.002024-05-238373Actual
2952688.002024-07-238346Actual
4772178.002022-08-248364Actual
2139456.082023-11-2483311Actual
2234281.612023-12-2283111Actual
3328576.292024-10-2383311Actual
35414217.752024-12-228328Actual
3118344.382024-08-2383212Actual
5649113.002022-09-238313Actual
26990240.002024-05-238364Actual
32048254.122024-09-228368Actual
835200.002022-04-238317Budget
194835.012023-09-2383112Actual
37090436.002025-02-218313Actual
3397240.002024-11-238326Actual
18220210.182023-08-248368Actual
12297129.872023-02-218368Actual
1866147.002023-09-238373Actual
12991100.002023-03-248346Budget
20747241.002023-11-248314Actual
1392651.002023-04-238356Actual
3014969.672024-07-2383113Actual
205395.012023-10-2483212Actual
3343224.162024-10-2383212Actual
5321200.002022-08-248317Budget
7755116.232022-10-248328Actual
6213100.002022-09-238336Budget
29174217.002024-07-238363Actual
2142153.952023-11-2483411Actual
22165225.002023-12-228367Actual
1408154.002022-05-248364Actual
22605351.002024-01-228313Actual
16125157.142023-06-248328Actual
6366100.002022-09-238366Budget
13319200.002023-03-248318Budget
24231169.272024-02-218328Actual
8751200.002022-11-248367Budget
3732167.002022-07-248315Actual
17719137.002023-08-248364Actual
458474.002022-08-248363Actual
2988341.192024-07-2383211Actual
4121100.002022-07-248366Budget
2843200.002022-06-248336Budget
34100.002022-04-238313Budget
26365222.302024-04-228368Actual
167749.002022-05-248326Actual
35448257.152024-12-228368Actual
1733156.082023-07-2483411Actual
7336138.002022-10-248336Actual
840860.002022-11-248326Budget
32670298.002024-10-238364Actual
33551148.622024-10-2383213Actual
33945133.002024-11-238316Actual
518360.002022-08-248356Budget
3671189.062025-01-2283311Actual
17191182.902023-07-248368Actual
3718290.002025-02-218373Actual
13178200.002023-03-248317Budget
19191190.482023-09-238328Actual
3862777.002025-03-248346Actual
10595120.002023-01-228316Actual
3323155.632022-06-248368Actual
38898237.452025-03-248368Actual
32458141.612024-09-2283613Actual
11719100.002023-02-218316Budget
7020162.002022-10-248364Actual
19598334.002023-10-248313Actual
1243880.002023-03-248363Budget
10458180.002023-01-228315Actual
2666115.652024-04-2283612Actual
795590.002022-11-248363Budget
3331272.042024-10-2383411Actual
1836037.992023-08-2483411Actual
32106167.782024-09-2283111Actual
8361153.002022-11-248316Actual
17777135.002023-08-248315Actual
13240200.002023-03-248367Budget
1939228.422023-09-2383511Actual
27604128.422024-05-2383311Actual
3137138.002022-06-248367Actual
855172.002022-11-248356Actual
518464.002022-08-248356Actual
234674.002022-06-248363Actual
24886147.002024-03-238365Actual
10692141.002023-01-228336Actual
24111251.002024-02-218317Actual
28902126.292024-06-2383112Actual
5460200.002022-08-248318Budget
38360450.002025-03-248314Actual
2601062.002024-04-228316Actual
29763213.212024-07-238328Actual
2656852.892024-04-2283611Actual
15059227.002023-05-248367Actual
10054164.722022-12-228368Actual
24674223.002024-03-238363Actual
3582581.962024-12-2283113Actual
3558884.802024-12-2283411Actual
37303301.002025-02-218315Actual
35293356.002024-12-228317Actual
2237035.872023-12-2283211Actual
15024295.002023-05-248317Actual
578942.002022-09-238373Actual
21281169.272023-11-248368Actual
8281140.002022-11-248365Actual
21749196.002023-12-228314Actual
6834103.002022-10-248363Actual
225155.012023-12-2283112Actual
34496167.782024-11-2383611Actual
33524134.592024-10-2383113Actual
5089118.002022-08-248336Actual
55346.002022-04-238326Actual
2996130.002022-06-248366Actual
1138830.002023-02-218373Budget
34262281.392024-11-238328Actual
6260100.002022-09-238346Budget
887890.002022-11-248328Budget
19632220.002023-10-248363Actual
9400185.002022-12-228365Actual
3403132.002022-07-248313Actual
1131180.002023-02-218363Budget
10923197.002023-01-228317Actual
1446613.532023-04-2383612Actual
12627200.002023-03-248364Budget
31697124.002024-09-228316Actual
30626120.002024-08-238336Actual
12048187.002023-02-218317Actual
3075200.002022-06-248317Budget
915424.002022-12-228373Actual
245239.272024-02-2183112Actual
9263200.002022-12-228364Budget
1482792.002023-05-248316Actual
37805136.932025-02-2183111Actual
34733141.612024-11-2383613Actual
346580.002022-07-248363Budget
5382136.002022-08-248367Actual
2098200.002022-05-248318Budget
3688324.162025-01-2283212Actual
2352010.332024-01-2283112Actual
11578204.002023-02-218315Actual
2045448.632023-10-2483611Actual
36598219.272025-01-228368Actual
2337545.442024-01-2283311Actual
7489100.002022-10-248366Budget
25855187.002024-04-228364Actual
32340168.852024-09-2283612Actual
2786978.452024-05-2383113Actual
1594778.002023-06-248366Actual
3833264.002025-03-248373Actual
23200285.932024-01-228318Actual
28291135.002024-06-238316Actual
9399200.002022-12-228365Budget
30420310.002024-08-238364Actual
2875687.992024-06-2383311Actual
2443112.462024-02-2183511Actual
8457100.002022-11-248336Budget
164189.272023-06-2483112Actual
2193376.002023-12-228316Actual
29500153.002024-07-238336Actual
691233.002022-10-248373Actual
1191060.002023-02-218356Budget
2144811.402023-11-2483511Actual
405960.002022-07-248356Budget
1992936.002023-10-248326Actual
30208155.642024-07-2383613Actual
1223798.052023-02-218328Actual
2609200.002022-06-248315Budget
2254817.782023-12-2283612Actual
9576100.002022-12-228336Budget
27371266.002024-05-238367Actual
3573456.082024-12-2283212Actual
255548.212024-03-2383112Actual
5836280.002022-09-238314Budget
2004278.002023-10-248366Actual
795490.002022-11-248363Actual
18159288.972023-08-248318Actual
10515146.002023-01-228365Actual
34234466.242024-11-238318Actual
27048281.002024-05-238315Actual
2473285.002022-06-248314Actual
4387178.362022-07-248328Actual
24999121.002024-03-238336Actual
37887120.972025-02-2183411Actual
11639189.002023-02-218365Actual
34353215.662024-11-2383111Actual
14734194.002023-05-248315Actual
22725211.002024-01-228314Actual
2207158.662022-05-248368Actual
4524100.002022-08-248313Budget
2095930.002023-11-248326Actual
174776.082023-07-2483212Actual
279440.002022-06-248326Budget
38864179.872025-03-248328Actual
855250.002022-11-248356Budget
1750816.722023-07-2483612Actual
2291089.002024-01-228316Actual
29642383.002024-07-238317Actual
5975200.002022-09-238315Budget
7567264.002022-10-248317Actual
14882109.002023-05-248336Actual
12847100.002023-03-248316Budget
23228152.602024-01-228328Actual
3005725.232024-07-2383212Actual
29387231.002024-07-238365Actual
17925125.002023-08-248336Actual
167640.002022-05-248326Budget
3603369.002025-01-228373Actual
14053238.002023-04-238367Actual
1851216.722023-08-2483612Actual
11062295.032023-01-228318Actual
27692126.292024-05-2383611Actual
8220200.002022-11-248315Budget
1998369.002023-10-248346Actual
4773200.002022-08-248364Budget
15501408.002023-06-248313Actual
972788.002022-12-228366Actual
1303777.002023-03-248356Actual
188088.002022-05-248366Actual
2036622.042023-10-2483311Actual
9342200.002022-12-228315Budget
10594100.002023-01-228316Budget
1730435.872023-07-2483311Actual
16039230.002023-06-248367Actual
2472200.002022-06-248314Budget
11816137.002023-02-218336Actual
20662221.002023-11-248363Actual
37685454.122025-02-218318Actual
3561518.842024-12-2283511Actual
1395988.002023-04-238366Actual
5569100.002022-08-248368Budget
8458140.002022-11-248336Actual
37747296.542025-02-218368Actual
2746100.002022-06-248316Budget
14113338.972023-04-238318Actual
1830614.592023-08-2483211Actual
130121.002022-05-248373Actual
406057.002022-07-248356Actual
2446584.802024-02-2183611Actual
896100.002022-04-238367Budget
1632613.532023-06-2483511Actual
33466170.982024-10-2383612Actual
293750.002022-06-248356Budget
1493455.002023-05-248356Actual
255816.082024-03-2383212Actual
850479.002022-11-248346Actual
3100940.122024-08-2383211Actual
293859.002022-06-248356Actual
22965103.002024-01-228336Actual
1727726.292023-07-2483211Actual
13508341.002023-04-238313Actual
23107225.002024-01-228317Actual
214690.002022-05-248328Budget
32550209.002024-10-238363Actual
31097126.292024-08-2383611Actual
21247195.022023-11-248328Actual
578840.002022-09-238373Budget
32876130.002024-10-238336Actual
13630167.002023-04-238314Actual
33853252.002024-11-238315Actual
1881100.002022-05-248366Budget
2204043.002023-12-228356Actual
2724650.002024-05-238356Actual
28701185.872024-06-2383111Actual
17071169.002023-07-248367Actual
1176768.002023-02-218326Actual
144089.272023-04-2383112Actual
15621183.002023-06-248314Actual
2535486.932024-03-2383111Actual
3750371.002025-02-218356Actual
9945361.692022-12-228318Actual
1529233.742023-05-2483311Actual
19809163.002023-10-248315Actual
30176181.962024-07-2383213Actual
2239746.502023-12-2283311Actual
1176650.002023-02-218326Budget
22818173.002024-01-228315Actual
2997100.002022-06-248366Budget
5509100.002022-08-248328Budget
2531100.002022-06-248364Budget
1223680.002023-02-218328Budget
18066268.002023-08-248317Actual
24203310.182024-02-218318Actual
25296187.452024-03-238368Actual
122390.002022-05-248363Budget
26871282.002024-05-238363Actual
2609156.002024-04-228346Actual
836178.002022-04-238317Actual
4013101.002022-07-248346Actual
3284834.002024-10-238326Actual
895143.002022-04-238367Actual
18604202.002023-09-238363Actual
1196893.002023-02-218366Actual
1959200.002022-05-248317Budget
6696149.572022-09-238368Actual
6960220.002022-10-248314Actual
728660.002022-10-248326Budget
36095284.002025-01-228364Actual
21219395.032023-11-248318Actual
29585102.002024-07-238366Actual
2370142.002024-02-218373Actual
976200.002022-04-238318Budget
2844150.002022-06-248336Actual
2147151.082022-05-248328Actual
15179166.242023-05-248368Actual

Generated 2025-05-23 17:50:05.877 UTC