[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1164100.002022-05-238313Budget
1409100.002022-05-238364Budget
10844115.002023-01-218366Actual
2650746.502024-04-2183411Actual
28198264.002024-06-228315Actual
3512345.002024-12-218326Actual
12626182.002023-03-238364Actual
21281169.272023-11-238368Actual
11816137.002023-02-208336Actual
571080.002022-09-228363Budget
38453253.002025-03-238315Actual
38956160.342025-03-2383111Actual
9805223.002022-12-218317Actual
1078560.002023-01-218356Budget
1954111.402023-09-2283612Actual
31036117.782024-08-2283311Actual
952751.002022-12-218326Actual
12847100.002023-03-238316Budget
12109138.002023-02-208367Actual
12188245.032023-02-208318Actual
29445112.002024-07-228316Actual
3118344.382024-08-2283212Actual
3180460.002024-09-218356Actual
6634135.932022-09-228328Actual
22284158.662023-12-218368Actual
20134160.002023-10-238367Actual
2020100.002022-05-238367Budget
1223680.002023-02-208328Budget
122390.002022-05-238363Budget
1429051.822023-04-2283311Actual
9726100.002022-12-218366Budget
1588864.002023-06-238346Actual
3446234.802024-11-2283511Actual
2692895.002024-05-228373Actual
19070265.002023-09-228317Actual
26304542.002024-04-218318Actual
29352293.002024-07-228315Actual
7336138.002022-10-238336Actual
18066268.002023-08-238317Actual
188088.002022-05-238366Actual
636779.002022-09-228366Actual
748886.002022-10-238366Actual
17870113.002023-08-238316Actual
21749196.002023-12-218314Actual
36916151.832025-01-2183612Actual
1191060.002023-02-208356Budget
130030.002022-05-238373Budget
5648100.002022-09-228313Budget
3343224.162024-10-2283212Actual
3059860.002024-08-228326Actual
738393.002022-10-238346Actual
7489100.002022-10-238366Budget
803232.002022-11-238373Actual
850479.002022-11-238346Actual
11863100.002023-02-208346Budget
24231169.272024-02-208328Actual
2394218.002024-02-208326Actual
1431735.872023-04-2283411Actual
13239177.002023-03-238367Actual
31986478.362024-09-218318Actual
30768358.002024-08-228317Actual
10054164.722022-12-218368Actual
1176650.002023-02-208326Budget
6961200.002022-10-238314Budget
25176221.002024-03-228367Actual
3750371.002025-02-208356Actual
181950.002022-05-238356Budget
2997100.002022-06-238366Budget
1750816.722023-07-2383612Actual
9479140.002022-12-218316Actual
6366100.002022-09-228366Budget
2101379.002023-11-238346Actual
6507200.002022-09-228367Budget
17530.002022-04-228373Actual
17685175.002023-08-238314Actual
21247195.022023-11-238328Actual
11969100.002023-02-208366Budget
1866147.002023-09-228373Actual
962280.002022-12-218346Budget
21630312.002023-12-218313Actual
1078668.002023-01-218356Actual
30889207.152024-08-228328Actual
2242453.952023-12-2183411Actual
23857163.002024-02-208365Actual
5461345.032022-08-238318Actual
2133962.462023-11-2383111Actual
1887474.002023-09-228316Actual
9203253.002022-12-218314Actual
24111251.002024-02-208317Actual
1960190.002022-05-238317Actual
2207389.002023-12-218366Actual
19598334.002023-10-238313Actual
1838711.402023-08-2383511Actual
6775155.002022-10-238313Actual
2402264.002024-02-208356Actual
30803276.002024-08-228367Actual
30091173.102024-07-2283612Actual
31426215.002024-09-218363Actual
35151132.002024-12-218336Actual
38275211.002025-03-238363Actual
37947123.102025-02-2083611Actual
32248101.822024-09-2183611Actual
283100.002022-04-228364Budget
33853252.002024-11-228315Actual
8830200.002022-11-238318Budget
5837278.002022-09-228314Actual
10378135.002023-01-218364Actual
6587200.002022-09-228318Budget
1624511.402023-06-2383211Actual
10458180.002023-01-218315Actual
37713304.122025-02-208328Actual
840955.002022-11-238326Actual
15024295.002023-05-238317Actual
11437260.002023-02-208314Actual
26779162.662024-04-2183613Actual
28964153.952024-06-2283612Actual
1939228.422023-09-2283511Actual
2494476.002024-03-228316Actual
2144811.402023-11-2383511Actual
2332063.532024-01-2183111Actual
2196031.002023-12-218326Actual
35506146.512024-12-2183111Actual
32876130.002024-10-228336Actual
1426313.532023-04-2283211Actual
31752143.002024-09-218336Actual
182044.002022-05-238356Actual
255816.082024-03-2283212Actual
907690.002022-12-218363Budget
24639372.002024-03-228313Actual
6260100.002022-09-228346Budget
16746185.002023-07-238315Actual
164455.012023-06-2383212Actual
27750136.932024-05-2283112Actual
38778255.002025-03-238367Actual
37303301.002025-02-208315Actual
1223798.052023-02-208328Actual
19225157.142023-09-228368Actual
35414217.752024-12-218328Actual
17071169.002023-07-238367Actual
887890.002022-11-238328Budget
2036622.042023-10-2383311Actual
3106396.512024-08-2283411Actual
4199200.002022-07-238317Budget
2239746.502023-12-2183311Actual
3397240.002024-11-228326Actual
37396116.002025-02-208316Actual
1289550.002023-03-238326Budget
23609331.002024-02-208313Actual
505133.002022-04-228316Actual
23729224.002024-02-208314Actual
64984.002022-04-228346Actual
11499200.002023-02-208364Budget
34825224.002024-12-218363Actual
19751116.002023-10-238364Actual
36386104.002025-01-218366Actual
33346113.532024-10-2283611Actual
27896234.592024-05-2283213Actual
3005725.232024-07-2283212Actual
977273.812022-04-228318Actual
6445264.002022-09-228317Actual
27220106.002024-05-228346Actual
10984200.002023-01-218367Budget
1959200.002022-05-238317Budget
5570141.992022-08-238368Actual
18159288.972023-08-238318Actual
3067858.002024-08-228356Actual
28021254.002024-06-228363Actual
3520351.002024-12-218356Actual
2727997.002024-05-228366Actual
2342914.592024-01-2183511Actual
29139397.002024-07-228313Actual
17430.002022-04-228373Budget
177398.002022-05-238346Actual
21988122.002023-12-218336Actual
13664153.002023-04-228364Actual
2293721.002024-01-218326Actual
3458243.312024-11-2283212Actual
22251148.052023-12-218328Actual
22818173.002024-01-218315Actual
23822179.002024-02-208315Actual
32340168.852024-09-2183612Actual
2172143.002023-12-218373Actual
855250.002022-11-238356Budget
20662221.002023-11-238363Actual
2505134.002024-03-228356Actual
1621781.612023-06-2383111Actual
33760376.002024-11-228314Actual
31302155.642024-08-2283213Actual
55240.002022-04-228326Budget
36301144.002025-01-218336Actual
966942.002022-12-218356Actual
795490.002022-11-238363Actual
164189.272023-06-2383112Actual
2508495.002024-03-228366Actual
10983178.002023-01-218367Actual
38360450.002025-03-238314Actual
4772178.002022-08-238364Actual
33466170.982024-10-2283612Actual
743039.002022-10-238356Actual
3685596.512025-01-2183112Actual
2098200.002022-05-238318Budget
31546240.002024-09-218364Actual
245502.892024-02-2083212Actual
5089118.002022-08-238336Actual
648100.002022-04-228346Budget
10318217.002023-01-218314Actual
3918556.082025-03-2383212Actual
3075200.002022-06-238317Budget
6834103.002022-10-238363Actual
14769122.002023-05-238365Actual
13177174.002023-03-238317Actual
9262196.002022-12-218364Actual
8689180.002022-11-238317Actual
4993100.002022-08-238316Budget
32188108.212024-09-2183411Actual
2601062.002024-04-218316Actual
19809163.002023-10-238315Actual
3373276.002024-11-228373Actual
32635493.002024-10-228314Actual
108490.002022-04-228368Budget
3857360.002025-03-238326Actual
3561518.842024-12-2183511Actual
27549179.492024-05-2283111Actual
2546326.292024-03-2283511Actual
2157314.592023-11-2383612Actual
22852131.002024-01-218365Actual
27604128.422024-05-2283311Actual
27929243.362024-05-2283613Actual
20192328.362023-10-238318Actual
2000943.002023-10-238356Actual
3148387.002024-09-218373Actual
1895555.002023-09-228346Actual
17129314.722023-07-238318Actual
2019151.002022-05-238367Actual
20627372.002023-11-238313Actual
3803323.102025-02-2083212Actual
19105259.002023-09-228367Actual
12846109.002023-03-238316Actual
3408492.002024-11-228366Actual
5381200.002022-08-238367Budget
39277122.312025-03-2383113Actual
1851216.722023-08-2383612Actual
9016100.002022-12-218313Budget
3405262.002024-11-228356Actual
795590.002022-11-238363Budget
19632220.002023-10-238363Actual
1842148.632023-08-2383611Actual
29855184.812024-07-2283111Actual
37001181.962025-01-2183213Actual
34176222.002024-11-228367Actual
855172.002022-11-238356Actual
458474.002022-08-238363Actual
9944200.002022-12-218318Budget
25855187.002024-04-218364Actual
2207158.662022-05-238368Actual
29049232.842024-06-2283213Actual
37451120.002025-02-208336Actual
2645343.312024-04-2183211Actual
1482792.002023-05-238316Actual
35096102.002024-12-218316Actual
354340.002022-07-238373Actual
2875687.992024-06-2283311Actual
38743397.002025-03-238317Actual
5897133.002022-09-228364Actual
16533358.002023-07-238313Actual
17565397.002023-08-238313Actual
32458141.612024-09-2183613Actual
33524134.592024-10-2283113Actual
15621183.002023-06-238314Actual
3035794.002024-08-228373Actual
34554110.342024-11-2283112Actual
31697124.002024-09-218316Actual
3177881.002024-09-218346Actual
12627200.002023-03-238364Budget
18220210.182023-08-238368Actual
34496167.782024-11-2283611Actual
1243880.002023-03-238363Budget
4013101.002022-07-238346Actual
255548.212024-03-2283112Actual
2245784.802023-12-2183611Actual
34701171.432024-11-2283213Actual
29797261.692024-07-228368Actual
4711240.002022-08-238314Actual
30300242.002024-08-228363Actual
20782145.002023-11-238364Actual
20747241.002023-11-238314Actual
4851200.002022-08-238315Budget
32425224.062024-09-2183213Actual
7568200.002022-10-238317Budget
35976233.002025-01-218363Actual
174506.082023-07-2383112Actual
39157128.422025-03-2383112Actual
29763213.212024-07-228328Actual
38601155.002025-03-238336Actual
12944100.002023-03-238336Budget
37210471.002025-02-208314Actual
14642209.002023-05-238314Actual
9575138.002022-12-218336Actual
1488238.002022-05-238315Actual
2747110.002022-06-238316Actual
571183.002022-09-228363Actual
3553479.482024-12-2183211Actual
2667200.002022-06-238365Actual
35852167.922024-12-2183213Actual
12298100.002023-02-208368Budget
11719100.002023-02-208316Budget
1898141.002023-09-228356Actual
2837290.002024-06-228346Actual
1550200.002022-05-238365Budget
364172.002022-04-228315Actual
38240375.002025-03-238313Actual
2611748.002024-04-218356Actual
999290.002022-12-218328Budget
31334159.152024-08-2283613Actual
18929105.002023-09-228336Actual
23142257.002024-01-218367Actual
25262179.872024-03-228328Actual
13240200.002023-03-238367Budget
22165225.002023-12-218367Actual
2473285.002022-06-238314Actual
36478290.002025-01-218367Actual
205128.212023-10-2383112Actual
691233.002022-10-238373Actual
7627191.002022-10-238367Actual
972788.002022-12-218366Actual
9342200.002022-12-218315Budget
38488293.002025-03-238365Actual
1435051.822023-04-2283611Actual
6261114.002022-09-228346Actual
245239.272024-02-2083112Actual
9576100.002022-12-218336Budget
39304231.082025-03-2383213Actual
1594778.002023-06-238366Actual
3732167.002022-07-238315Actual
5649113.002022-09-228313Actual
2193376.002023-12-218316Actual
1535377.362023-05-2383611Actual
518360.002022-08-238356Budget
2405467.002024-02-208366Actual
755100.002022-04-228366Budget
3906515.652025-03-2383511Actual
37805136.932025-02-2083111Actual
1730435.872023-07-2383311Actual
2671974.942024-04-2183113Actual
2136734.802023-11-2383211Actual
3800586.932025-02-2083112Actual
27048281.002024-05-228315Actual
28488445.002024-06-228317Actual
18689220.002023-09-228314Actual
5136100.002022-08-238346Budget
8080200.002022-11-238314Budget
69550.002022-04-228356Budget
4200158.002022-07-238317Actual
578840.002022-09-228373Budget
1423567.782023-04-2283111Actual
7021200.002022-10-238364Budget
29294222.002024-07-228364Actual
34295219.272024-11-228368Actual
1827867.782023-08-2383111Actual
102490.002022-04-228328Budget
10691100.002023-01-218336Budget
12768100.002023-03-238365Budget
8361153.002022-11-238316Actual
2254817.782023-12-2183612Actual
12767126.002023-03-238365Actual
29500153.002024-07-228336Actual
13178200.002023-03-238317Budget
2340252.892024-01-2183411Actual
1629111.002022-05-238316Actual
1544416.722023-05-2383612Actual
11063200.002023-01-218318Budget
11172149.572023-01-218368Actual
4012100.002022-07-238346Budget
2472200.002022-06-238314Budget
26365222.302024-04-218368Actual
30029118.852024-07-2283112Actual
2831834.002024-06-228326Actual
424200.002022-04-228365Budget
893780.002022-11-238368Budget
14175167.752023-04-228368Actual
8879135.932022-11-238328Actual
55346.002022-04-228326Actual
9202200.002022-12-218314Budget
20840177.002023-11-238315Actual
220890.002022-05-238368Budget
17036237.002023-07-238317Actual
3402694.002024-11-228346Actual
8831231.392022-11-238318Actual
32306124.172024-09-2183112Actual
30861596.552024-08-228318Actual
2399677.002024-02-208346Actual
14734194.002023-05-238315Actual
2839869.002024-06-228356Actual
3652157.002022-07-238364Actual
11640100.002023-02-208365Budget
896100.002022-04-228367Budget
1998369.002023-10-238346Actual
742950.002022-10-238356Budget
32398139.852024-09-2183113Actual
3137138.002022-06-238367Actual
332490.002022-06-238368Budget
1243976.002023-03-238363Actual
2724650.002024-05-228356Actual
38898237.452025-03-238368Actual
1727726.292023-07-2383211Actual
9341163.002022-12-218315Actual
952660.002022-12-218326Budget
3071190.002024-08-228366Actual
19191190.482023-09-228328Actual
6774100.002022-10-238313Budget
2666115.652024-04-2183612Actual
30571125.002024-08-228316Actual
36564217.752025-01-218328Actual
2045448.632023-10-2383611Actual
9400185.002022-12-218365Actual
2777827.362024-05-2283212Actual
39038127.362025-03-2383411Actual
1493455.002023-05-238356Actual
3668466.722025-01-2183211Actual
2355212.462024-01-2183612Actual
3869129.002022-07-238316Actual
22965103.002024-01-218336Actual
2301767.002024-01-218356Actual
25141306.002024-03-228317Actual
33018402.002024-10-228317Actual
15749163.002023-06-238365Actual
7239100.002022-10-238316Budget
35328296.002024-12-218367Actual
36656202.892025-01-2183111Actual
33887271.002024-11-228365Actual
18101158.002023-08-238367Actual
346580.002022-07-238363Budget
1490864.002023-05-238346Actual
16653246.002023-07-238314Actual
10319200.002023-01-218314Budget
1942567.782023-09-2283611Actual
12990112.002023-03-238346Actual
1531950.762023-05-2383411Actual
14676114.002023-05-238364Actual
2033925.232023-10-2383211Actual
2148251.822023-11-2383611Actual
25915234.002024-04-218315Actual
2955256.002024-07-228356Actual
30176181.962024-07-2283213Actual
20987115.002023-11-238336Actual
363200.002022-04-228315Budget
23107225.002024-01-218317Actual
4339219.272022-07-238318Actual
27081195.002024-05-228365Actual
1222102.002022-05-238363Actual
15501408.002023-06-238313Actual
23644182.002024-02-208363Actual
5896200.002022-09-228364Budget
1928381.612023-09-2283111Actual
195106.082023-09-2283212Actual
3290297.002024-10-228346Actual
23970117.002024-02-208336Actual
1890139.002023-09-228326Actual
1186286.002023-02-208346Actual
8220200.002022-11-238315Budget
835200.002022-04-228317Budget
282165.002022-04-228364Actual
37593353.002025-02-208317Actual
11718123.002023-02-208316Actual
32961129.002024-10-228366Actual
30478264.002024-08-228315Actual
1968994.002023-10-238373Actual
69655.002022-04-228356Actual
8690200.002022-11-238317Budget
26836345.002024-05-228313Actual
1485436.002023-05-238326Actual
29022122.312024-06-2283113Actual
24759220.002024-03-228314Actual
27631100.762024-05-2283411Actual
12706200.002023-03-238315Budget
3217304.122022-06-238318Actual
34234466.242024-11-228318Actual
754107.002022-04-228366Actual
26871282.002024-05-228363Actual
16688124.002023-07-238364Actual
504151.002022-08-238326Actual
36598219.272025-01-218368Actual
35942308.002025-01-218313Actual
601200.002022-04-228336Budget
1726150.002022-05-238336Actual
3898473.102025-03-2383211Actual
630860.002022-09-228356Budget
15179166.242023-05-238368Actual
2446584.802024-02-2083611Actual
167640.002022-05-238326Budget
1992936.002023-10-238326Actual
6586266.242022-09-228318Actual
2031186.932023-10-2383111Actual
12991100.002023-03-238346Budget
1131089.002023-02-208363Actual
836178.002022-04-228317Actual

Generated 2025-05-22 15:59:53.177 UTC