[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29585102.002024-07-238366Actual
36246150.002025-01-228316Actual
25855187.002024-04-228364Actual
1408154.002022-05-248364Actual
188088.002022-05-248366Actual
21281169.272023-11-248368Actual
2650746.502024-04-2283411Actual
2923196.002024-07-238373Actual
37627303.002025-02-218367Actual
34910451.002024-12-228314Actual
6117100.002022-09-238316Budget
34353215.662024-11-2383111Actual
1789732.002023-08-248326Actual
5381200.002022-08-248367Budget
2071950.002023-11-248373Actual
1621781.612023-06-2483111Actual
32607118.002024-10-238373Actual
6696149.572022-09-238368Actual
33138210.182024-10-238328Actual
18101158.002023-08-248367Actual
972788.002022-12-228366Actual
9726100.002022-12-228366Budget
3100940.122024-08-2383211Actual
38601155.002025-03-248336Actual
836178.002022-04-238317Actual
1289550.002023-03-248326Budget
962280.002022-12-228346Budget
35096102.002024-12-228316Actual
2031186.932023-10-2483111Actual
18689220.002023-09-238314Actual
19105259.002023-09-238367Actual
15059227.002023-05-248367Actual
1431735.872023-04-2383411Actual
3213482.682024-09-2283211Actual
26990240.002024-05-238364Actual
3668466.722025-01-2283211Actual
3632790.002025-01-228346Actual
37685454.122025-02-218318Actual
32635493.002024-10-238314Actual
11436200.002023-02-218314Budget
1303777.002023-03-248356Actual
8282200.002022-11-248365Budget
12110200.002023-02-218367Budget
1190945.002023-02-218356Actual
17600237.002023-08-248363Actual
15179166.242023-05-248368Actual
32670298.002024-10-238364Actual
2561310.332024-03-2383612Actual
15656141.002023-06-248364Actual
4200158.002022-07-248317Actual
38778255.002025-03-248367Actual
31511423.002024-09-228314Actual
20627372.002023-11-248313Actual
28431111.002024-06-238366Actual
24886147.002024-03-238365Actual
2611748.002024-04-228356Actual
3561518.842024-12-2283511Actual
1881100.002022-05-248366Budget
505133.002022-04-238316Actual
18781131.002023-09-238315Actual
1550200.002022-05-248365Budget
25950202.002024-04-228365Actual
9944200.002022-12-228318Budget
25698293.002024-04-228313Actual
6960220.002022-10-248314Actual
10738100.002023-01-228346Budget
5648100.002022-09-238313Budget
16839111.002023-07-248316Actual
29500153.002024-07-238336Actual
3221536.932024-09-2283511Actual
2301767.002024-01-228356Actual
22640202.002024-01-228363Actual
2615066.002024-04-228366Actual
2724650.002024-05-238356Actual
5837278.002022-09-238314Actual
39099147.572025-03-2483611Actual
6445264.002022-09-238317Actual
35386466.242024-12-228318Actual
602130.002022-04-238336Actual
38453253.002025-03-248315Actual
38183266.172025-02-2183613Actual
887890.002022-11-248328Budget
29352293.002024-07-238315Actual
30981148.632024-08-2383111Actual
4851200.002022-08-248315Budget
39337213.542025-03-2483613Actual
25296187.452024-03-238368Actual
3071190.002024-08-238366Actual
38686117.002025-03-248366Actual
12377100.002023-03-248313Budget
3059860.002024-08-238326Actual
14175167.752023-04-238368Actual
2106996.002023-11-248366Actual
1064246.002023-01-228326Actual
26332231.392024-04-228328Actual
35003335.002024-12-228315Actual
17870113.002023-08-248316Actual
17071169.002023-07-248367Actual
36301144.002025-01-228336Actual
691233.002022-10-248373Actual
2692895.002024-05-238373Actual
12991100.002023-03-248346Budget
36095284.002025-01-228364Actual
39304231.082025-03-2483213Actual
30300242.002024-08-238363Actual
8281140.002022-11-248365Actual
1936540.122023-09-2383411Actual
12188245.032023-02-218318Actual
27692126.292024-05-2383611Actual
3137138.002022-06-248367Actual
16688124.002023-07-248364Actual
1490864.002023-05-248346Actual
2955256.002024-07-238356Actual
4914200.002022-08-248365Budget
775490.002022-10-248328Budget
25141306.002024-03-238317Actual
9576100.002022-12-228336Budget
26365222.302024-04-228368Actual
1733156.082023-07-2483411Actual
32188108.212024-09-2283411Actual
31546240.002024-09-228364Actual
32728293.002024-10-238315Actual
11815100.002023-02-218336Budget
36536551.092025-01-228318Actual
17157126.842023-07-248328Actual
2204043.002023-12-228356Actual
1624511.402023-06-2483211Actual
32876130.002024-10-238336Actual
7707226.842022-10-248318Actual
13319200.002023-03-248318Budget
20840177.002023-11-248315Actual
7755116.232022-10-248328Actual
2878396.512024-06-2383411Actual
12627200.002023-03-248364Budget
578942.002022-09-238373Actual
6446200.002022-09-238317Budget
15145143.512023-05-248328Actual
1866147.002023-09-238373Actual
19751116.002023-10-248364Actual
3458243.312024-11-2383212Actual
2207389.002023-12-228366Actual
896100.002022-04-238367Budget
37245317.002025-02-218364Actual
2505134.002024-03-238356Actual
255816.082024-03-2383212Actual
55240.002022-04-238326Budget
12768100.002023-03-248365Budget
29971116.722024-07-2383611Actual
1223680.002023-02-218328Budget
7335100.002022-10-248336Budget
3328576.292024-10-2383311Actual
9478100.002022-12-228316Budget
1727726.292023-07-2483211Actual
205128.212023-10-2483112Actual
915530.002022-12-228373Budget
2139456.082023-11-2483311Actual
10594100.002023-01-228316Budget
2101379.002023-11-248346Actual
504100.002022-04-238316Budget
2996130.002022-06-248366Actual
9590.002022-04-238363Budget
1847911.402023-08-2483112Actual
4386100.002022-07-248328Budget
1647610.332023-06-2483612Actual
11499200.002023-02-218364Budget
10457200.002023-01-228315Budget
6038200.002022-09-238365Budget
7021200.002022-10-248364Budget
2437735.872024-02-2183311Actual
10054164.722022-12-228368Actual
14769122.002023-05-248365Actual
2201475.002023-12-228346Actual
37747296.542025-02-218368Actual
26065100.002024-04-228336Actual
11111143.512023-01-228328Actual
571183.002022-09-238363Actual
29174217.002024-07-238363Actual
840860.002022-11-248326Budget
728763.002022-10-248326Actual
748886.002022-10-248366Actual
9263200.002022-12-228364Budget
24231169.272024-02-218328Actual
27604128.422024-05-2383311Actual
16894106.002023-07-248336Actual
9202200.002022-12-228314Budget
1694646.002023-07-248356Actual
7159200.002022-10-248365Budget
30029118.852024-07-2383112Actual
1191060.002023-02-218356Budget
2473285.002022-06-248314Actual
154118.212023-05-2483112Actual
3901173.102025-03-2483311Actual
23142257.002024-01-228367Actual
8457100.002022-11-248336Budget
6214140.002022-09-238336Actual
840955.002022-11-248326Actual
14882109.002023-05-248336Actual
32458141.612024-09-2283613Actual
24111251.002024-02-218317Actual
234674.002022-06-248363Actual
3800586.932025-02-2183112Actual
4992116.002022-08-248316Actual
29937103.952024-07-2383411Actual
21988122.002023-12-228336Actual
2133962.462023-11-2483111Actual
4993100.002022-08-248316Budget
1165142.002022-05-248313Actual
7099200.002022-10-248315Budget
1898141.002023-09-238356Actual
34141387.002024-11-238317Actual
33675205.002024-11-238363Actual
20134160.002023-10-248367Actual
18569419.002023-09-238313Actual
18066268.002023-08-248317Actual
1360291.002023-04-238373Actual
20192328.362023-10-248318Actual
11062295.032023-01-228318Actual
3868100.002022-07-248316Budget
1243880.002023-03-248363Budget
3556187.992024-12-2283311Actual
1138921.002023-02-218373Actual
1019380.002023-01-228363Budget
34825224.002024-12-228363Actual
2645343.312024-04-2283211Actual
1251730.002023-03-248373Budget
1025134.422022-04-238328Actual
12048187.002023-02-218317Actual
29642383.002024-07-238317Actual
2440453.952024-02-2183411Actual
164455.012023-06-2483212Actual
3627336.002025-01-228326Actual
1131180.002023-02-218363Budget
424200.002022-04-238365Budget
2872951.822024-06-2383211Actual
1942567.782023-09-2383611Actual
2352010.332024-01-2283112Actual
2334841.192024-01-2283211Actual
795590.002022-11-248363Budget
33230185.872024-10-2383111Actual
1992936.002023-10-248326Actual
12626182.002023-03-248364Actual
2239746.502023-12-2283311Actual
2305095.002024-01-228366Actual
3284834.002024-10-238326Actual
1559360.002023-06-248373Actual
504151.002022-08-248326Actual
755100.002022-04-238366Budget
22852131.002024-01-228365Actual
895143.002022-04-238367Actual
35038195.002024-12-228365Actual
1395988.002023-04-238366Actual
10691100.002023-01-228336Budget
26425101.822024-04-2283111Actual
1959200.002022-05-248317Budget
55346.002022-04-238326Actual
1549132.002022-05-248365Actual
33346113.532024-10-2383611Actual
850580.002022-11-248346Budget
16568211.002023-07-248363Actual
1005380.002022-12-228368Budget
130121.002022-05-248373Actual
293859.002022-06-248356Actual
4338200.002022-07-248318Budget
28291135.002024-06-238316Actual
13759117.002023-04-238365Actual
12298100.002023-02-218368Budget
7627191.002022-10-248367Actual
1686628.002023-07-248326Actual
5897133.002022-09-238364Actual
33551148.622024-10-2383213Actual
30265417.002024-08-238313Actual
25915234.002024-04-228315Actual
1446613.532023-04-2383612Actual
2405467.002024-02-218366Actual
1488238.002022-05-248315Actual
21630312.002023-12-228313Actual
2154010.332023-11-2483112Actual
18187135.932023-08-248328Actual
3148387.002024-09-228373Actual
16159234.422023-06-248368Actual
222200.002022-04-238314Budget
4773200.002022-08-248364Budget
4259167.002022-07-248367Actual
2399677.002024-02-218346Actual
22605351.002024-01-228313Actual
16125157.142023-06-248328Actual
33466170.982024-10-2383612Actual
1496779.002023-05-248366Actual
23857163.002024-02-218365Actual
167749.002022-05-248326Actual
27429429.882024-05-238318Actual
2234281.612023-12-2283111Actual
33887271.002024-11-238365Actual
18816185.002023-09-238365Actual
742950.002022-10-248356Budget
36188207.002025-01-228365Actual
1833337.992023-08-2483311Actual
2402264.002024-02-218356Actual
2786978.452024-05-2383113Actual
181950.002022-05-248356Budget
23228152.602024-01-228328Actual
2196031.002023-12-228326Actual
2237035.872023-12-2283211Actual
35123.002022-04-238313Actual
27491211.692024-05-238368Actual
2531100.002022-06-248364Budget
1243976.002023-03-248363Actual
3438141.192024-11-2383211Actual
23970117.002024-02-218336Actual
1594778.002023-06-248366Actual
28488445.002024-06-238317Actual
2099260.182022-05-248318Actual
21247195.022023-11-248328Actual
3553479.482024-12-2283211Actual
630860.002022-09-238356Budget
2370142.002024-02-218373Actual
1627236.932023-06-2483311Actual
17530.002022-04-238373Actual
3408492.002024-11-238366Actual
14018197.002023-04-238317Actual
10458180.002023-01-228315Actual
34176222.002024-11-238367Actual
214690.002022-05-248328Budget
1186286.002023-02-218346Actual
9399200.002022-12-228365Budget
513765.002022-08-248346Actual
2269787.002024-01-228373Actual
39277122.312025-03-2483113Actual
326490.002022-06-248328Budget
2157314.592023-11-2483612Actual
728660.002022-10-248326Budget
2727997.002024-05-238366Actual
1933822.042023-09-2383311Actual
3918556.082025-03-2483212Actual
10739117.002023-01-228346Actual
2508495.002024-03-238366Actual
35414217.752024-12-228328Actual
34701171.432024-11-2383213Actual
3520351.002024-12-228356Actual
11250100.002023-02-218313Budget
11719100.002023-02-218316Budget
7336138.002022-10-248336Actual
4446100.002022-07-248368Budget
13427100.002023-03-248368Budget
33110425.332024-10-238318Actual
2988341.192024-07-2383211Actual
31894371.002024-09-228317Actual
30385393.002024-08-238314Actual
18220210.182023-08-248368Actual
10923197.002023-01-228317Actual
2039349.702023-10-2483411Actual
174506.082023-07-2483112Actual
8831231.392022-11-248318Actual
37805136.932025-02-2183111Actual
1797736.002023-08-248356Actual
2342914.592024-01-2283511Actual
29735479.882024-07-238318Actual
406057.002022-07-248356Actual
20747241.002023-11-248314Actual
2432260.332024-02-2183111Actual
33945133.002024-11-238316Actual
2668200.002022-06-248365Budget
1027036.002023-01-228373Actual
5509100.002022-08-248328Budget
3558884.802024-12-2283411Actual
30176181.962024-07-2383213Actual
34100.002022-04-238313Budget
8830200.002022-11-248318Budget
16039230.002023-06-248367Actual
2142153.952023-11-2483411Actual
1990295.002023-10-248316Actual
194835.012023-09-2383112Actual
7816108.662022-10-248368Actual
13099101.002023-03-248366Actual
30923313.212024-08-238368Actual
3573456.082024-12-2283212Actual
3075200.002022-06-248317Budget
2543634.802024-03-2383411Actual
23729224.002024-02-218314Actual
36656202.892025-01-2283111Actual
5461345.032022-08-248318Actual
102490.002022-04-238328Budget
3791417.782025-02-2183511Actual
1138830.002023-02-218373Budget
2254817.782023-12-2283612Actual
7894100.002022-11-248313Budget
31697124.002024-09-228316Actual
5508160.182022-08-248328Actual
167640.002022-05-248326Budget
5322169.002022-08-248317Actual
4852209.002022-08-248315Actual
1461444.002023-05-248373Actual
27549179.492024-05-2383111Actual
37947123.102025-02-2183611Actual
3512345.002024-12-228326Actual
17191182.902023-07-248368Actual
12847100.002023-03-248316Budget
35293356.002024-12-228317Actual
13178200.002023-03-248317Budget
1131089.002023-02-218363Actual
38360450.002025-03-248314Actual
10844115.002023-01-228366Actual
19844135.002023-10-248365Actual
12047200.002023-02-218317Budget
3331272.042024-10-2383411Actual
5382136.002022-08-248367Actual
15024295.002023-05-248317Actual
458580.002022-08-248363Budget
754107.002022-04-238366Actual
4121100.002022-07-248366Budget
4772178.002022-08-248364Actual
2045448.632023-10-2483611Actual
22165225.002023-12-228367Actual
27048281.002024-05-238315Actual
27750136.932024-05-2383112Actual
19957111.002023-10-248336Actual
35648115.652024-12-2283611Actual
32961129.002024-10-238366Actual
293750.002022-06-248356Budget
1827867.782023-08-2483111Actual
22965103.002024-01-228336Actual
1064350.002023-01-228326Budget
16533358.002023-07-248313Actual
10378135.002023-01-228364Actual
245502.892024-02-2183212Actual
31097126.292024-08-2383611Actual
504050.002022-08-248326Budget
6260100.002022-09-238346Budget
2747110.002022-06-248316Actual
2716647.002024-05-238326Actual
3172439.002024-09-228326Actual
3217304.122022-06-248318Actual
1735814.592023-07-2483511Actual
31604279.002024-09-228315Actual
14642209.002023-05-248314Actual
2667200.002022-06-248365Actual
22760121.002024-01-228364Actual
346479.002022-07-248363Actual
3906515.652025-03-2483511Actual
32340168.852024-09-2283612Actual
12189200.002023-02-218318Budget
37536118.002025-02-218366Actual
2601062.002024-04-228316Actual
1251647.002023-03-248373Actual
9865139.002022-12-228367Actual
2890100.002022-06-248346Budget
21219395.032023-11-248318Actual
648100.002022-04-238346Budget
30626120.002024-08-238336Actual
34790375.002024-12-228313Actual
242430.002022-06-248373Budget
34295219.272024-11-238368Actual
1222102.002022-05-248363Actual
1662599.002023-07-248373Actual
3118344.382024-08-2383212Actual
3402100.002022-07-248313Budget
164189.272023-06-2483112Actual
4711240.002022-08-248314Actual
3488294.002024-12-228373Actual
3443594.382024-11-2383411Actual
571080.002022-09-238363Budget
9342200.002022-12-228315Budget
1523780.552023-05-2483111Actual
38836470.792025-03-248318Actual
4260200.002022-07-248367Budget
2036622.042023-10-2483311Actual
2549667.782024-03-2383611Actual
27896234.592024-05-2383213Actual
37593353.002025-02-218317Actual
1387484.002023-04-238336Actual
1384628.002023-04-238326Actual
28902126.292024-06-2383112Actual
7160157.002022-10-248365Actual
8611100.002022-11-248366Budget
4524100.002022-08-248313Budget
2839869.002024-06-238356Actual
11863100.002023-02-218346Budget
12943128.002023-03-248336Actual
1027130.002023-01-228373Budget
14053238.002023-04-238367Actual
8360100.002022-11-248316Budget
38956160.342025-03-2483111Actual
1019289.002023-01-228363Actual
3803323.102025-02-2183212Actual
28106493.002024-06-238314Actual
2671974.942024-04-2283113Actual
11171100.002023-01-228368Budget
4913165.002022-08-248365Actual
3265114.722022-06-248328Actual
27371266.002024-05-238367Actual
30420310.002024-08-238364Actual
28233256.002024-06-238365Actual
30091173.102024-07-2383612Actual
2004278.002023-10-248366Actual
122390.002022-05-248363Budget
7628200.002022-10-248367Budget

Generated 2025-05-24 00:25:08.472 UTC