[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3688324.162025-01-2383212Actual
26425101.822024-04-2383111Actual
16781185.002023-07-258365Actual
962377.002022-12-238346Actual
7100152.002022-10-258315Actual
36061480.002025-01-238314Actual
11577200.002023-02-228315Budget
1289550.002023-03-258326Budget
32876130.002024-10-248336Actual
1078668.002023-01-238356Actual
31697124.002024-09-238316Actual
4260200.002022-07-258367Budget
1939228.422023-09-2483511Actual
35885162.662024-12-2383613Actual
2402264.002024-02-228356Actual
1591457.002023-06-258356Actual
167640.002022-05-258326Budget
27220106.002024-05-248346Actual
21749196.002023-12-238314Actual
69550.002022-04-248356Budget
38395235.002025-03-258364Actual
2352010.332024-01-2383112Actual
6587200.002022-09-248318Budget
39157128.422025-03-2583112Actual
2071950.002023-11-258373Actual
2497120.002024-03-248326Actual
3443594.382024-11-2483411Actual
35767225.232024-12-2383612Actual
25262179.872024-03-248328Actual
29642383.002024-07-248317Actual
17870113.002023-08-258316Actual
32635493.002024-10-248314Actual
781580.002022-10-258368Budget
20253222.302023-10-258368Actual
9016100.002022-12-238313Budget
6037164.002022-09-248365Actual
4338200.002022-07-258318Budget
578942.002022-09-248373Actual
2147151.082022-05-258328Actual
571183.002022-09-248363Actual
174776.082023-07-2583212Actual
12626182.002023-03-258364Actual
571080.002022-09-248363Budget
38743397.002025-03-258317Actual
5569100.002022-08-258368Budget
6213100.002022-09-248336Budget
2610200.002022-06-258315Actual
38125113.532025-02-2283113Actual
33795242.002024-11-248364Actual
4259167.002022-07-258367Actual
14018197.002023-04-248317Actual
13428191.992023-03-258368Actual
2033925.232023-10-2583211Actual
255548.212024-03-2483112Actual
234674.002022-06-258363Actual
12110200.002023-02-228367Budget
223217.002022-04-248314Actual
1827867.782023-08-2583111Actual
31752143.002024-09-238336Actual
835200.002022-04-248317Budget
11172149.572023-01-238368Actual
225155.012023-12-2383112Actual
1196893.002023-02-228366Actual
2269787.002024-01-238373Actual
2239746.502023-12-2383311Actual
1931114.592023-09-2483211Actual
36598219.272025-01-238368Actual
15621183.002023-06-258314Actual
3137138.002022-06-258367Actual
5322169.002022-08-258317Actual
16097342.002023-06-258318Actual
2103958.002023-11-258356Actual
3603369.002025-01-238373Actual
2036622.042023-10-2583311Actual
32014257.152024-09-238328Actual
2648049.702024-04-2383311Actual
4446100.002022-07-258368Budget
738280.002022-10-258346Budget
648100.002022-04-248346Budget
5089118.002022-08-258336Actual
11437260.002023-02-228314Actual
31426215.002024-09-238363Actual
2193376.002023-12-238316Actual
7706200.002022-10-258318Budget
1881100.002022-05-258366Budget
2095930.002023-11-258326Actual
2494476.002024-03-248316Actual
29139397.002024-07-248313Actual
3869129.002022-07-258316Actual
35506146.512024-12-2383111Actual
1064246.002023-01-238326Actual
64984.002022-04-248346Actual
37033157.402025-01-2383613Actual
11063200.002023-01-238318Budget
35414217.752024-12-238328Actual
38067225.232025-02-2283612Actual
55240.002022-04-248326Budget
37747296.542025-02-228368Actual
27692126.292024-05-2483611Actual
850479.002022-11-258346Actual
30571125.002024-08-248316Actual
2446584.802024-02-2283611Actual
27491211.692024-05-248368Actual
977273.812022-04-248318Actual
10924200.002023-01-238317Budget
2299160.002024-01-238346Actual
24231169.272024-02-228328Actual
36188207.002025-01-238365Actual
1851216.722023-08-2583612Actual
1724970.972023-07-2583111Actual
1694646.002023-07-258356Actual
6117100.002022-09-248316Budget
34408101.822024-11-2483311Actual
11250100.002023-02-228313Budget
17600237.002023-08-258363Actual
3520351.002024-12-238356Actual
907786.002022-12-238363Actual
30923313.212024-08-248368Actual
3005725.232024-07-2483212Actual
2101379.002023-11-258346Actual
293859.002022-06-258356Actual
907690.002022-12-238363Budget
1019289.002023-01-238363Actual
1303860.002023-03-258356Budget
36153313.002025-01-238315Actual
23970117.002024-02-228336Actual
2207158.662022-05-258368Actual
3635370.002025-01-238356Actual
1064350.002023-01-238326Budget
1933822.042023-09-2483311Actual
630860.002022-09-248356Budget
5897133.002022-09-248364Actual
26836345.002024-05-248313Actual
3857360.002025-03-258326Actual
1797736.002023-08-258356Actual
803232.002022-11-258373Actual
220890.002022-05-258368Budget
2603721.002024-04-238326Actual
39038127.362025-03-2583411Actual
28140242.002024-06-248364Actual
12565200.002023-03-258314Budget
37805136.932025-02-2283111Actual
25141306.002024-03-248317Actual
1594778.002023-06-258366Actual
10457200.002023-01-238315Budget
35976233.002025-01-238363Actual
11969100.002023-02-228366Budget
23107225.002024-01-238317Actual
728660.002022-10-258326Budget
36246150.002025-01-238316Actual
11498169.002023-02-228364Actual
17191182.902023-07-258368Actual
2878396.512024-06-2483411Actual
2057015.652023-10-2583612Actual
1176650.002023-02-228326Budget
17565397.002023-08-258313Actual
13099101.002023-03-258366Actual
122390.002022-05-258363Budget
17685175.002023-08-258314Actual
33138210.182024-10-248328Actual
20134160.002023-10-258367Actual
2609156.002024-04-238346Actual
1559360.002023-06-258373Actual
29174217.002024-07-248363Actual
11816137.002023-02-228336Actual
1493455.002023-05-258356Actual
26304542.002024-04-238318Actual
2609200.002022-06-258315Budget
11639189.002023-02-228365Actual
1409100.002022-05-258364Budget
5509100.002022-08-258328Budget
3901173.102025-03-2583311Actual
10984200.002023-01-238367Budget
34910451.002024-12-238314Actual
2394218.002024-02-228326Actual
1164100.002022-05-258313Budget
742950.002022-10-258356Budget
39099147.572025-03-2583611Actual
242535.002022-06-258373Actual
2988341.192024-07-2483211Actual
2757760.332024-05-2483211Actual
1583420.002023-06-258326Actual
34790375.002024-12-238313Actual
37090436.002025-02-228313Actual
2355212.462024-01-2383612Actual
34825224.002024-12-238363Actual
36443414.002025-01-238317Actual
3076248.002022-06-258317Actual
144089.272023-04-2483112Actual
8281140.002022-11-258365Actual
39277122.312025-03-2583113Actual
20782145.002023-11-258364Actual
4121100.002022-07-258366Budget
32048254.122024-09-238368Actual
9341163.002022-12-238315Actual
33052278.002024-10-248367Actual
32425224.062024-09-2383213Actual
15714146.002023-06-258315Actual
32248101.822024-09-2383611Actual
513765.002022-08-258346Actual
29910110.342024-07-2483311Actual
4711240.002022-08-258314Actual
836178.002022-04-248317Actual
29352293.002024-07-248315Actual
22251148.052023-12-238328Actual
21875125.002023-12-238365Actual
23609331.002024-02-228313Actual
21161178.002023-11-258367Actual
5648100.002022-09-248313Budget
840860.002022-11-258326Budget
12377100.002023-03-258313Budget
1959200.002022-05-258317Budget
354340.002022-07-258373Actual
1461444.002023-05-258373Actual
11436200.002023-02-228314Budget
1830614.592023-08-2583211Actual
2656852.892024-04-2383611Actual
39304231.082025-03-2583213Actual
850580.002022-11-258346Budget
2443112.462024-02-2283511Actual
2133962.462023-11-2583111Actual
22640202.002024-01-238363Actual
18569419.002023-09-248313Actual
11499200.002023-02-228364Budget
2881022.042024-06-2483511Actual
37627303.002025-02-228367Actual
38183266.172025-02-2283613Actual
13724203.002023-04-248315Actual
1750816.722023-07-2583612Actual
2031186.932023-10-2583111Actual
33887271.002024-11-248365Actual
4851200.002022-08-258315Budget
37477102.002025-02-228346Actual
25698293.002024-04-238313Actual
967050.002022-12-238356Budget
1131180.002023-02-228363Budget
17719137.002023-08-258364Actual
1349217.002022-05-258314Actual
13177174.002023-03-258317Actual
19070265.002023-09-248317Actual
14141137.452023-04-248328Actual
3118344.382024-08-2483212Actual
2724650.002024-05-248356Actual
17129314.722023-07-258318Actual
32106167.782024-09-2383111Actual
28431111.002024-06-248366Actual
1890139.002023-09-248326Actual
9806200.002022-12-238317Budget
5896200.002022-09-248364Budget
1733156.082023-07-2583411Actual
2666115.652024-04-2383612Actual
16746185.002023-07-258315Actual
3284834.002024-10-248326Actual
855172.002022-11-258356Actual
15862115.002023-06-258336Actual
1223680.002023-02-228328Budget
30803276.002024-08-248367Actual
518464.002022-08-258356Actual
3138100.002022-06-258367Budget
29937103.952024-07-2483411Actual
6445264.002022-09-248317Actual
3408492.002024-11-248366Actual
2837290.002024-06-248346Actual
1549132.002022-05-258365Actual
34701171.432024-11-2483213Actual
7159200.002022-10-258365Budget
279440.002022-06-258326Budget
12189200.002023-02-228318Budget
2437735.872024-02-2283311Actual
3906515.652025-03-2583511Actual
2098200.002022-05-258318Budget
18723137.002023-09-248364Actual
14053238.002023-04-248367Actual
1992936.002023-10-258326Actual
1390070.002023-04-248346Actual
27457317.752024-05-248328Actual
31334159.152024-08-2483613Actual
1446613.532023-04-2483612Actual
2549667.782024-03-2483611Actual
3402100.002022-07-258313Budget
245239.272024-02-2283112Actual
35096102.002024-12-238316Actual
1842148.632023-08-2583611Actual
16839111.002023-07-258316Actual
20192328.362023-10-258318Actual
29259385.002024-07-248314Actual
3653200.002022-07-258364Budget
2042028.422023-10-2583511Actual
3065271.002024-08-248346Actual
11719100.002023-02-228316Budget
423140.002022-04-248365Actual
3590280.002022-07-258314Budget
1535377.362023-05-2583611Actual
2875687.992024-06-2483311Actual
887890.002022-11-258328Budget
10054164.722022-12-238368Actual
6214140.002022-09-248336Actual
3373276.002024-11-248373Actual
130121.002022-05-258373Actual
31604279.002024-09-238315Actual
34000144.002024-11-248336Actual
2405467.002024-02-228366Actual
4120137.002022-07-258366Actual
26956372.002024-05-248314Actual
7160157.002022-10-258365Actual
3328576.292024-10-2483311Actual
23915113.002024-02-228316Actual
3791417.782025-02-2283511Actual
37451120.002025-02-228336Actual
19717192.002023-10-258314Actual
2947238.002024-07-248326Actual
26065100.002024-04-238336Actual
3405262.002024-11-248356Actual
24145188.002024-02-228367Actual
630751.002022-09-248356Actual
3067858.002024-08-248356Actual
7895114.002022-11-258313Actual
7755116.232022-10-258328Actual
504151.002022-08-258326Actual
1629111.002022-05-258316Actual
36095284.002025-01-238364Actual
4199200.002022-07-258317Budget
14175167.752023-04-248368Actual
167749.002022-05-258326Actual
13366146.542023-03-258328Actual
255816.082024-03-2483212Actual
22965103.002024-01-238336Actual
3750371.002025-02-228356Actual
31511423.002024-09-238314Actual
616550.002022-09-248326Budget
22165225.002023-12-238367Actual
9017127.002022-12-238313Actual
12298100.002023-02-228368Budget
2204043.002023-12-238356Actual
3868100.002022-07-258316Budget
28198264.002024-06-248315Actual
15807100.002023-06-258316Actual
2502566.002024-03-248346Actual
12564230.002023-03-258314Actual
972788.002022-12-238366Actual
8081256.002022-11-258314Actual
19598334.002023-10-258313Actual
6586266.242022-09-248318Actual
1928381.612023-09-2483111Actual
8220200.002022-11-258315Budget
406057.002022-07-258356Actual
3397240.002024-11-248326Actual
8752169.002022-11-258367Actual
3438141.192024-11-2483211Actual
16159234.422023-06-258368Actual
2435026.292024-02-2283211Actual
1725200.002022-05-258336Budget
11863100.002023-02-228346Budget
33640344.002024-11-248313Actual
9262196.002022-12-238364Actual
35706134.802024-12-2383112Actual
2207389.002023-12-238366Actual
1529233.742023-05-2583311Actual
55346.002022-04-248326Actual
17777135.002023-08-258315Actual
13664153.002023-04-248364Actual
1627236.932023-06-2583311Actual
30208155.642024-07-2483613Actual
33172257.152024-10-248368Actual
1697998.002023-07-258366Actual
2923196.002024-07-248373Actual
1191060.002023-02-228356Budget
952660.002022-12-238326Budget
14769122.002023-05-258365Actual
25234367.752024-03-248318Actual
16688124.002023-07-258364Actual
36564217.752025-01-238328Actual
20874181.002023-11-258365Actual
16568211.002023-07-258363Actual
10923197.002023-01-238317Actual
23228152.602024-01-238328Actual
17430.002022-04-248373Budget
3014969.672024-07-2483113Actual
10516100.002023-01-238365Budget
222200.002022-04-248314Budget
29049232.842024-06-2483213Actual
29735479.882024-07-248318Actual
28346163.002024-06-248336Actual
3446234.802024-11-2483511Actual
3075200.002022-06-258317Budget
1005380.002022-12-238368Budget
33551148.622024-10-2483213Actual
22818173.002024-01-238315Actual
10739117.002023-01-238346Actual
2196031.002023-12-238326Actual
3172439.002024-09-238326Actual
4710280.002022-08-258314Budget
504050.002022-08-258326Budget
4012100.002022-07-258346Budget
346479.002022-07-258363Actual
11640100.002023-02-228365Budget
10515146.002023-01-238365Actual
27549179.492024-05-2483111Actual
38546106.002025-03-258316Actual
177398.002022-05-258346Actual
38275211.002025-03-258363Actual
1772100.002022-05-258346Budget
3488294.002024-12-238373Actual
748886.002022-10-258366Actual
3966136.002022-07-258336Actual
37536118.002025-02-228366Actual
28488445.002024-06-248317Actual
1190945.002023-02-228356Actual
28701185.872024-06-2483111Actual
21281169.272023-11-258368Actual
35648115.652024-12-2383611Actual
1730435.872023-07-2583311Actual
1431735.872023-04-2483411Actual
38601155.002025-03-258336Actual
1251647.002023-03-258373Actual
7568200.002022-10-258317Budget
14676114.002023-05-258364Actual
10318217.002023-01-238314Actual
279529.002022-06-258326Actual
12991100.002023-03-258346Budget
32398139.852024-09-2383113Actual
2546326.292024-03-2483511Actual
30091173.102024-07-2483612Actual
35328296.002024-12-238367Actual
8610112.002022-11-258366Actual
2093281.002023-11-258316Actual
2301767.002024-01-238356Actual
1990295.002023-10-258316Actual
9203253.002022-12-238314Actual
12188245.032023-02-228318Actual
31986478.362024-09-238318Actual
915424.002022-12-238373Actual
6695100.002022-09-248368Budget
2996130.002022-06-258366Actual
37125292.002025-02-228363Actual
20099258.002023-10-258317Actual
26871282.002024-05-248363Actual
25855187.002024-04-238364Actual
1243880.002023-03-258363Budget
6507200.002022-09-248367Budget
3803323.102025-02-2283212Actual
14642209.002023-05-258314Actual
3343224.162024-10-2483212Actual
2891101.002022-06-258346Actual
3035794.002024-08-248373Actual
28581554.122024-06-248318Actual
1027036.002023-01-238373Actual
1111080.002023-01-238328Budget
7628200.002022-10-258367Budget
33675205.002024-11-248363Actual
6774100.002022-10-258313Budget
38488293.002025-03-258365Actual
9805223.002022-12-238317Actual
28609226.842024-06-248328Actual
2254817.782023-12-2383612Actual
10983178.002023-01-238367Actual
18929105.002023-09-248336Actual
23644182.002024-02-228363Actual
22760121.002024-01-238364Actual
7707226.842022-10-258318Actual
38956160.342025-03-2583111Actual
458474.002022-08-258363Actual
9263200.002022-12-238364Budget
4914200.002022-08-258365Budget
32188108.212024-09-2383411Actual
8831231.392022-11-258318Actual
2872951.822024-06-2483211Actual
505133.002022-04-248316Actual
3668466.722025-01-2383211Actual
3553479.482024-12-2383211Actual
33583238.102024-10-2483613Actual
24759220.002024-03-248314Actual
3458243.312024-11-2483212Actual
24203310.182024-02-228318Actual
37593353.002025-02-228317Actual
2106996.002023-11-258366Actual
21988122.002023-12-238336Actual
37303301.002025-02-228315Actual
174506.082023-07-2583112Actual
1222102.002022-05-258363Actual
29500153.002024-07-248336Actual
27604128.422024-05-2483311Actual
2777827.362024-05-2483212Actual
23764167.002024-02-228364Actual
19844135.002023-10-258365Actual
29445112.002024-07-248316Actual
3265114.722022-06-258328Actual
13240200.002023-03-258367Budget
2843200.002022-06-258336Budget
30889207.152024-08-248328Actual
2342914.592024-01-2383511Actual
391650.002022-07-258326Budget
34141387.002024-11-248317Actual
2955256.002024-07-248356Actual
27750136.932024-05-2483112Actual
32961129.002024-10-248366Actual

Generated 2025-05-24 08:40:38.903 UTC