[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11816137.002023-02-218336Actual
9263200.002022-12-228364Budget
1078668.002023-01-228356Actual
1895555.002023-09-238346Actual
9399200.002022-12-228365Budget
458474.002022-08-248363Actual
32821144.002024-10-238316Actual
10983178.002023-01-228367Actual
23644182.002024-02-218363Actual
952751.002022-12-228326Actual
34496167.782024-11-2383611Actual
18689220.002023-09-238314Actual
2443112.462024-02-2183511Actual
3573456.082024-12-2283212Actual
27929243.362024-05-2383613Actual
1735814.592023-07-2483511Actual
26065100.002024-04-228336Actual
2615066.002024-04-228366Actual
1998369.002023-10-248346Actual
3803323.102025-02-2183212Actual
38360450.002025-03-248314Actual
17430.002022-04-238373Budget
1019380.002023-01-228363Budget
7567264.002022-10-248317Actual
16004256.002023-06-248317Actual
31097126.292024-08-2383611Actual
14676114.002023-05-248364Actual
1772100.002022-05-248346Budget
13724203.002023-04-238315Actual
24264234.422024-02-218368Actual
887890.002022-11-248328Budget
2472200.002022-06-248314Budget
24759220.002024-03-238314Actual
346580.002022-07-248363Budget
27457317.752024-05-238328Actual
1544416.722023-05-2483612Actual
30420310.002024-08-238364Actual
3059860.002024-08-238326Actual
2458212.462024-02-2183612Actual
9993196.542022-12-228328Actual
2837290.002024-06-238346Actual
12847100.002023-03-248316Budget
38743397.002025-03-248317Actual
9865139.002022-12-228367Actual
4446100.002022-07-248368Budget
2136734.802023-11-2483211Actual
36153313.002025-01-228315Actual
37536118.002025-02-218366Actual
2891101.002022-06-248346Actual
1176768.002023-02-218326Actual
38778255.002025-03-248367Actual
11251158.002023-02-218313Actual
6446200.002022-09-238317Budget
102490.002022-04-238328Budget
35328296.002024-12-228367Actual
2807891.002024-06-238373Actual
1591457.002023-06-248356Actual
32340168.852024-09-2283612Actual
354240.002022-07-248373Budget
3558884.802024-12-2283411Actual
1833337.992023-08-2483311Actual
20099258.002023-10-248317Actual
31697124.002024-09-228316Actual
39337213.542025-03-2483613Actual
999290.002022-12-228328Budget
24639372.002024-03-238313Actual
1898141.002023-09-238356Actual
9576100.002022-12-228336Budget
2716647.002024-05-238326Actual
17071169.002023-07-248367Actual
1348200.002022-05-248314Budget
3290297.002024-10-238346Actual
283100.002022-04-238364Budget
29855184.812024-07-2383111Actual
10378135.002023-01-228364Actual
17719137.002023-08-248364Actual
188088.002022-05-248366Actual
363200.002022-04-238315Budget
2538213.532024-03-2383211Actual
31894371.002024-09-228317Actual
2355212.462024-01-2283612Actual
20987115.002023-11-248336Actual
23228152.602024-01-228328Actual
11640100.002023-02-218365Budget
636779.002022-09-238366Actual
7100152.002022-10-248315Actual
3627336.002025-01-228326Actual
17925125.002023-08-248336Actual
20192328.362023-10-248318Actual
10458180.002023-01-228315Actual
23822179.002024-02-218315Actual
1019289.002023-01-228363Actual
22605351.002024-01-228313Actual
2000943.002023-10-248356Actual
2147151.082022-05-248328Actual
18101158.002023-08-248367Actual
7568200.002022-10-248317Budget
1887474.002023-09-238316Actual
2402264.002024-02-218356Actual
30385393.002024-08-238314Actual
1800983.002023-08-248366Actual
3065271.002024-08-238346Actual
24851143.002024-03-238315Actual
5136100.002022-08-248346Budget
25234367.752024-03-238318Actual
3284834.002024-10-238326Actual
29937103.952024-07-2383411Actual
21988122.002023-12-228336Actual
37887120.972025-02-2183411Actual
8938105.632022-11-248368Actual
3556187.992024-12-2283311Actual
2603721.002024-04-228326Actual
34674157.402024-11-2383113Actual
466342.002022-08-248373Actual
3732167.002022-07-248315Actual
1078560.002023-01-228356Budget
2952688.002024-07-238346Actual
32048254.122024-09-228368Actual
6775155.002022-10-248313Actual
728660.002022-10-248326Budget
27750136.932024-05-2383112Actual
31986478.362024-09-228318Actual
1968994.002023-10-248373Actual
3323155.632022-06-248368Actual
2193376.002023-12-228316Actual
896100.002022-04-238367Budget
2540932.672024-03-2383311Actual
12377100.002023-03-248313Budget
27604128.422024-05-2383311Actual
1959200.002022-05-248317Budget
12297129.872023-02-218368Actual
391650.002022-07-248326Budget
28021254.002024-06-238363Actual
9479140.002022-12-228316Actual
22251148.052023-12-228328Actual
177398.002022-05-248346Actual
2370142.002024-02-218373Actual
7099200.002022-10-248315Budget
28198264.002024-06-238315Actual
35414217.752024-12-228328Actual
4338200.002022-07-248318Budget
1851216.722023-08-2483612Actual
33110425.332024-10-238318Actual
1027036.002023-01-228373Actual
37477102.002025-02-218346Actual
3402694.002024-11-238346Actual
28523247.002024-06-238367Actual
7021200.002022-10-248364Budget
5461345.032022-08-248318Actual
3800586.932025-02-2183112Actual
10924200.002023-01-228317Budget
35648115.652024-12-2283611Actual
4013101.002022-07-248346Actual
5648100.002022-09-238313Budget
11498169.002023-02-218364Actual
2154010.332023-11-2483112Actual
2095930.002023-11-248326Actual
2531100.002022-06-248364Budget
14018197.002023-04-238317Actual
1847911.402023-08-2483112Actual
2031186.932023-10-2483111Actual
31036117.782024-08-2383311Actual
1303777.002023-03-248356Actual
19632220.002023-10-248363Actual
33230185.872024-10-2383111Actual
8141175.002022-11-248364Actual
6214140.002022-09-238336Actual
28964153.952024-06-2383612Actual
4524100.002022-08-248313Budget
37245317.002025-02-218364Actual
23609331.002024-02-218313Actual
2530147.002022-06-248364Actual
6037164.002022-09-238365Actual
164189.272023-06-2483112Actual
11063200.002023-01-228318Budget
3868100.002022-07-248316Budget
220890.002022-05-248368Budget
16781185.002023-07-248365Actual
2601062.002024-04-228316Actual
1387484.002023-04-238336Actual
6834103.002022-10-248363Actual
1223798.052023-02-218328Actual
2071950.002023-11-248373Actual
27692126.292024-05-2383611Actual
1064246.002023-01-228326Actual
13664153.002023-04-238364Actual
32607118.002024-10-238373Actual
24793104.002024-03-238364Actual
3718290.002025-02-218373Actual
1222102.002022-05-248363Actual
12565200.002023-03-248314Budget
31426215.002024-09-228363Actual
16746185.002023-07-248315Actual
37338248.002025-02-218365Actual
1797736.002023-08-248356Actual
775490.002022-10-248328Budget
3561518.842024-12-2283511Actual
3635370.002025-01-228356Actual
37210471.002025-02-218314Actual
12944100.002023-03-248336Budget
21664232.002023-12-228363Actual
8830200.002022-11-248318Budget
2234281.612023-12-2283111Actual
12846109.002023-03-248316Actual
3402100.002022-07-248313Budget
20662221.002023-11-248363Actual
13508341.002023-04-238313Actual
30981148.632024-08-2383111Actual
28581554.122024-06-238318Actual
20220178.362023-10-248328Actual
2662714.592024-04-2283112Actual
21126195.002023-11-248317Actual
504100.002022-04-238316Budget
34353215.662024-11-2383111Actual
1931114.592023-09-2383211Actual
30923313.212024-08-238368Actual
3862777.002025-03-248346Actual
35123.002022-04-238313Actual
3405262.002024-11-238356Actual
16839111.002023-07-248316Actual
907786.002022-12-228363Actual
1842148.632023-08-2483611Actual
1726150.002022-05-248336Actual
25855187.002024-04-228364Actual
16039230.002023-06-248367Actual
31217188.002024-08-2383612Actual
3265114.722022-06-248328Actual
1223680.002023-02-218328Budget
15117384.422023-05-248318Actual
5243112.002022-08-248366Actual
3180460.002024-09-228356Actual
2342914.592024-01-2283511Actual
2746100.002022-06-248316Budget
1724970.972023-07-2483111Actual
4711240.002022-08-248314Actual
1627236.932023-06-2483311Actual
23107225.002024-01-228317Actual
23729224.002024-02-218314Actual
601200.002022-04-238336Budget
11639189.002023-02-218365Actual
23970117.002024-02-218336Actual
2724650.002024-05-238356Actual
1960190.002022-05-248317Actual
1461444.002023-05-248373Actual
466240.002022-08-248373Budget
13630167.002023-04-238314Actual
21875125.002023-12-228365Actual
154118.212023-05-2483112Actual
1765741.002023-08-248373Actual
38836470.792025-03-248318Actual
781580.002022-10-248368Budget
6038200.002022-09-238365Budget
34000144.002024-11-238336Actual
2561310.332024-03-2383612Actual
22165225.002023-12-228367Actual
2103958.002023-11-248356Actual
3685596.512025-01-2283112Actual
29352293.002024-07-238315Actual
32248101.822024-09-2283611Actual
4992116.002022-08-248316Actual
616550.002022-09-238326Budget
174506.082023-07-2483112Actual
2878396.512024-06-2383411Actual
25915234.002024-04-228315Actual
33018402.002024-10-238317Actual
32670298.002024-10-238364Actual
22818173.002024-01-228315Actual
2435026.292024-02-2183211Actual
37090436.002025-02-218313Actual
683590.002022-10-248363Budget
234790.002022-06-248363Budget
17685175.002023-08-248314Actual
9805223.002022-12-228317Actual
5836280.002022-09-238314Budget
2057015.652023-10-2483612Actual
24145188.002024-02-218367Actual
7895114.002022-11-248313Actual
405960.002022-07-248356Budget
15862115.002023-06-248336Actual
3076248.002022-06-248317Actual
14882109.002023-05-248336Actual
36246150.002025-01-228316Actual
6117100.002022-09-238316Budget
11437260.002023-02-218314Actual
16159234.422023-06-248368Actual
1164100.002022-05-248313Budget
895143.002022-04-238367Actual
5569100.002022-08-248368Budget
2020100.002022-05-248367Budget
4259167.002022-07-248367Actual
1131180.002023-02-218363Budget
1251730.002023-03-248373Budget
26304542.002024-04-228318Actual
4852209.002022-08-248315Actual
29585102.002024-07-238366Actual
915424.002022-12-228373Actual
36478290.002025-01-228367Actual
174776.082023-07-2483212Actual
2004278.002023-10-248366Actual
30513241.002024-08-238365Actual
3632790.002025-01-228346Actual
2101379.002023-11-248346Actual
2955256.002024-07-238356Actual
1064350.002023-01-228326Budget
2098200.002022-05-248318Budget
2893025.232024-06-2383212Actual
5976206.002022-09-238315Actual
21749196.002023-12-228314Actual
26332231.392024-04-228328Actual
33853252.002024-11-238315Actual
214690.002022-05-248328Budget
3177881.002024-09-228346Actual
30208155.642024-07-2383613Actual
2890100.002022-06-248346Budget
7628200.002022-10-248367Budget
364172.002022-04-238315Actual
31752143.002024-09-228336Actual
35942308.002025-01-228313Actual
2671974.942024-04-2283113Actual
9945361.692022-12-228318Actual
31546240.002024-09-228364Actual
3216192.252024-09-2283311Actual
2645343.312024-04-2283211Actual
2777827.362024-05-2383212Actual
2543634.802024-03-2383411Actual
15059227.002023-05-248367Actual
32306124.172024-09-2283112Actual
3965100.002022-07-248336Budget
8752169.002022-11-248367Actual
22965103.002024-01-228336Actual
1191060.002023-02-218356Budget
9575138.002022-12-228336Actual
1632613.532023-06-2483511Actual
30768358.002024-08-238317Actual
194835.012023-09-2383112Actual
9590.002022-04-238363Budget
35506146.512024-12-2283111Actual
13427100.002023-03-248368Budget
16568211.002023-07-248363Actual
27896234.592024-05-2383213Actual
1789732.002023-08-248326Actual
37860116.722025-02-2183311Actual
26746227.572024-04-2283213Actual
2610200.002022-06-248315Actual
2293721.002024-01-228326Actual
33760376.002024-11-238314Actual
31639266.002024-09-228365Actual
1390070.002023-04-238346Actual
748886.002022-10-248366Actual
3172439.002024-09-228326Actual
3331272.042024-10-2383411Actual
11969100.002023-02-218366Budget
3590280.002022-07-248314Budget
23857163.002024-02-218365Actual
144355.012023-04-2383212Actual
8879135.932022-11-248328Actual
6635100.002022-09-238328Budget
795590.002022-11-248363Budget
8690200.002022-11-248317Budget
3789206.002022-07-248365Actual
1733156.082023-07-2483411Actual
11577200.002023-02-218315Budget
4339219.272022-07-248318Actual
27549179.492024-05-2383111Actual
13178200.002023-03-248317Budget
1529233.742023-05-2483311Actual
2579267.002024-04-228373Actual
2286100.002022-06-248313Budget
6961200.002022-10-248314Budget
27986398.002024-06-238313Actual
13366146.542023-03-248328Actual
1493455.002023-05-248356Actual
7627191.002022-10-248367Actual
326490.002022-06-248328Budget
33138210.182024-10-238328Actual
20840177.002023-11-248315Actual
108490.002022-04-238368Budget
17191182.902023-07-248368Actual
1686628.002023-07-248326Actual
36443414.002025-01-228317Actual
3869129.002022-07-248316Actual
10133121.002023-01-228313Actual
4012100.002022-07-248346Budget
3652157.002022-07-248364Actual
1636043.312023-06-2483611Actual
15179166.242023-05-248368Actual
3005725.232024-07-2383212Actual
1583420.002023-06-248326Actual
2497120.002024-03-238326Actual
6507200.002022-09-238367Budget
972788.002022-12-228366Actual
27491211.692024-05-238368Actual
738393.002022-10-248346Actual
30889207.152024-08-238328Actual
1496779.002023-05-248366Actual
11578204.002023-02-218315Actual
14175167.752023-04-238368Actual
2727997.002024-05-238366Actual
2133962.462023-11-2483111Actual
9341163.002022-12-228315Actual
29677273.002024-07-238367Actual
2765844.382024-05-2383511Actual
1933822.042023-09-2383311Actual
2254817.782023-12-2283612Actual
94102.002022-04-238363Actual
840860.002022-11-248326Budget
15621183.002023-06-248314Actual
34100.002022-04-238313Budget
222200.002022-04-238314Budget
3676543.312025-01-2283511Actual
9202200.002022-12-228314Budget
423140.002022-04-238365Actual
2106996.002023-11-248366Actual
1628100.002022-05-248316Budget
14053238.002023-04-238367Actual
13098100.002023-03-248366Budget
25698293.002024-04-228313Actual
10923197.002023-01-228317Actual
2405467.002024-02-218366Actual
1830614.592023-08-2483211Actual
9262196.002022-12-228364Actual
5509100.002022-08-248328Budget
33404101.822024-10-2383112Actual
34616197.572024-11-2383612Actual
3791417.782025-02-2183511Actual
35448257.152024-12-228368Actual
34141387.002024-11-238317Actual
26209320.002024-04-228317Actual
26779162.662024-04-2283613Actual
1409100.002022-05-248364Budget
1588864.002023-06-248346Actual
23764167.002024-02-218364Actual
32635493.002024-10-238314Actual
1360291.002023-04-238373Actual
14113338.972023-04-238318Actual
31334159.152024-08-2383613Actual
1694646.002023-07-248356Actual
12109138.002023-02-218367Actual
279440.002022-06-248326Budget
742950.002022-10-248356Budget
2609200.002022-06-248315Budget
2352010.332024-01-2283112Actual
2099260.182022-05-248318Actual
26956372.002024-05-238314Actual
11250100.002023-02-218313Budget
3035794.002024-08-238373Actual
4772178.002022-08-248364Actual
1289442.002023-03-248326Actual
12110200.002023-02-218367Budget
35236101.002024-12-228366Actual
1289550.002023-03-248326Budget
1531950.762023-05-2483411Actual
10844115.002023-01-228366Actual
2505134.002024-03-238356Actual
2757760.332024-05-2383211Actual
10516100.002023-01-228365Budget
9478100.002022-12-228316Budget
4386100.002022-07-248328Budget
23200285.932024-01-228318Actual
38240375.002025-03-248313Actual
354340.002022-07-248373Actual
1131089.002023-02-218363Actual
7020162.002022-10-248364Actual
2196031.002023-12-228326Actual
2666115.652024-04-2283612Actual
2502566.002024-03-238346Actual
2033925.232023-10-2483211Actual
29387231.002024-07-238365Actual
4260200.002022-07-248367Budget
29642383.002024-07-238317Actual
1446613.532023-04-2383612Actual
10457200.002023-01-228315Budget
406057.002022-07-248356Actual
27194150.002024-05-238336Actual
2546326.292024-03-2383511Actual
1395988.002023-04-238366Actual
39099147.572025-03-2483611Actual
26425101.822024-04-2283111Actual
3553479.482024-12-2283211Actual
2437735.872024-02-2183311Actual
10515146.002023-01-228365Actual
21783103.002023-12-228364Actual
6366100.002022-09-238366Budget
14734194.002023-05-248315Actual
27371266.002024-05-238367Actual
1485436.002023-05-248326Actual
13177174.002023-03-248317Actual
29022122.312024-06-2383113Actual
1535377.362023-05-2483611Actual
33466170.982024-10-2383612Actual
31511423.002024-09-228314Actual
33052278.002024-10-238367Actual
5382136.002022-08-248367Actual
2611748.002024-04-228356Actual
33945133.002024-11-238316Actual
648100.002022-04-238346Budget

Generated 2025-05-23 19:36:21.246 UTC