[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2645343.312024-04-2283211Actual
3373276.002024-11-238373Actual
25698293.002024-04-228313Actual
10379200.002023-01-228364Budget
20987115.002023-11-248336Actual
32106167.782024-09-2283111Actual
9202200.002022-12-228314Budget
33795242.002024-11-238364Actual
35852167.922024-12-2283213Actual
23729224.002024-02-218314Actual
4338200.002022-07-248318Budget
24231169.272024-02-218328Actual
1647610.332023-06-2483612Actual
11640100.002023-02-218365Budget
5508160.182022-08-248328Actual
10516100.002023-01-228365Budget
1933822.042023-09-2383311Actual
36916151.832025-01-2283612Actual
1735814.592023-07-2483511Actual
33018402.002024-10-238317Actual
14141137.452023-04-238328Actual
2305095.002024-01-228366Actual
34733141.612024-11-2383613Actual
1083126.842022-04-238368Actual
102490.002022-04-238328Budget
37860116.722025-02-2183311Actual
424200.002022-04-238365Budget
3918556.082025-03-2483212Actual
17157126.842023-07-248328Actual
3862777.002025-03-248346Actual
5089118.002022-08-248336Actual
27457317.752024-05-238328Actual
28581554.122024-06-238318Actual
25855187.002024-04-228364Actual
35038195.002024-12-228365Actual
1836037.992023-08-2483411Actual
3671189.062025-01-2283311Actual
7100152.002022-10-248315Actual
3632790.002025-01-228346Actual
2103958.002023-11-248356Actual
2432260.332024-02-2183111Actual
12376124.002023-03-248313Actual
21988122.002023-12-228336Actual
6261114.002022-09-238346Actual
10132100.002023-01-228313Budget
1223680.002023-02-218328Budget
1529233.742023-05-2483311Actual
2340252.892024-01-2283411Actual
2757760.332024-05-2383211Actual
7021200.002022-10-248364Budget
5836280.002022-09-238314Budget
3328576.292024-10-2383311Actual
850580.002022-11-248346Budget
20220178.362023-10-248328Actual
242535.002022-06-248373Actual
177398.002022-05-248346Actual
15862115.002023-06-248336Actual
2239746.502023-12-2283311Actual
8458140.002022-11-248336Actual
10739117.002023-01-228346Actual
195106.082023-09-2383212Actual
4711240.002022-08-248314Actual
977273.812022-04-238318Actual
2893025.232024-06-2383212Actual
3512345.002024-12-228326Actual
35885162.662024-12-2283613Actual
27986398.002024-06-238313Actual
16533358.002023-07-248313Actual
37685454.122025-02-218318Actual
1138830.002023-02-218373Budget
16568211.002023-07-248363Actual
38275211.002025-03-248363Actual
39277122.312025-03-2483113Actual
728763.002022-10-248326Actual
37536118.002025-02-218366Actual
3216192.252024-09-2283311Actual
282165.002022-04-238364Actual
755100.002022-04-238366Budget
3325869.912024-10-2383211Actual
25176221.002024-03-238367Actual
1251647.002023-03-248373Actual
220890.002022-05-248368Budget
1360291.002023-04-238373Actual
2093281.002023-11-248316Actual
12768100.002023-03-248365Budget
55346.002022-04-238326Actual
27896234.592024-05-2383213Actual
19163437.452023-09-238318Actual
3573456.082024-12-2283212Actual
2301767.002024-01-228356Actual
36386104.002025-01-228366Actual
7099200.002022-10-248315Budget
31302155.642024-08-2383213Actual
12564230.002023-03-248314Actual
1064350.002023-01-228326Budget
279529.002022-06-248326Actual
11172149.572023-01-228368Actual
2458212.462024-02-2183612Actual
1636043.312023-06-2483611Actual
30803276.002024-08-238367Actual
1901394.002023-09-238366Actual
8282200.002022-11-248365Budget
6445264.002022-09-238317Actual
10054164.722022-12-228368Actual
962377.002022-12-228346Actual
2172143.002023-12-228373Actual
2394218.002024-02-218326Actual
55240.002022-04-238326Budget
20627372.002023-11-248313Actual
836178.002022-04-238317Actual
962280.002022-12-228346Budget
34910451.002024-12-228314Actual
3177881.002024-09-228346Actual
8281140.002022-11-248365Actual
748886.002022-10-248366Actual
354240.002022-07-248373Budget
234674.002022-06-248363Actual
1583420.002023-06-248326Actual
36536551.092025-01-228318Actual
29259385.002024-07-238314Actual
2648049.702024-04-2283311Actual
2355212.462024-01-2283612Actual
21161178.002023-11-248367Actual
11969100.002023-02-218366Budget
32515344.002024-10-238313Actual
3791417.782025-02-2183511Actual
999290.002022-12-228328Budget
26836345.002024-05-238313Actual
8830200.002022-11-248318Budget
2878396.512024-06-2383411Actual
11577200.002023-02-218315Budget
167749.002022-05-248326Actual
1928381.612023-09-2383111Actual
9945361.692022-12-228318Actual
2601062.002024-04-228316Actual
13318288.972023-03-248318Actual
17129314.722023-07-248318Actual
12943128.002023-03-248336Actual
1395988.002023-04-238366Actual
2609156.002024-04-228346Actual
24999121.002024-03-238336Actual
406057.002022-07-248356Actual
35151132.002024-12-228336Actual
36797100.762025-01-2283611Actual
32248101.822024-09-2283611Actual
37396116.002025-02-218316Actual
9590.002022-04-238363Budget
38546106.002025-03-248316Actual
3732167.002022-07-248315Actual
2666115.652024-04-2283612Actual
9400185.002022-12-228365Actual
4851200.002022-08-248315Budget
3868100.002022-07-248316Budget
214690.002022-05-248328Budget
2881022.042024-06-2383511Actual
1968994.002023-10-248373Actual
12048187.002023-02-218317Actual
8141175.002022-11-248364Actual
1027036.002023-01-228373Actual
5382136.002022-08-248367Actual
31155128.422024-08-2383112Actual
4386100.002022-07-248328Budget
32188108.212024-09-2283411Actual
2538213.532024-03-2383211Actual
3100940.122024-08-2383211Actual
728660.002022-10-248326Budget
4200158.002022-07-248317Actual
571080.002022-09-238363Budget
2947238.002024-07-238326Actual
36656202.892025-01-2283111Actual
33640344.002024-11-238313Actual
10844115.002023-01-228366Actual
37245317.002025-02-218364Actual
11171100.002023-01-228368Budget
27429429.882024-05-238318Actual
4524100.002022-08-248313Budget
2342914.592024-01-2283511Actual
1349217.002022-05-248314Actual
3869129.002022-07-248316Actual
38360450.002025-03-248314Actual
1733156.082023-07-2483411Actual
601200.002022-04-238336Budget
7489100.002022-10-248366Budget
38395235.002025-03-248364Actual
405960.002022-07-248356Budget
2955256.002024-07-238356Actual
20662221.002023-11-248363Actual
3265114.722022-06-248328Actual
29445112.002024-07-238316Actual
18159288.972023-08-248318Actual
2402264.002024-02-218356Actual
7160157.002022-10-248365Actual
12110200.002023-02-218367Budget
31697124.002024-09-228316Actual
26871282.002024-05-238363Actual
18066268.002023-08-248317Actual
1960190.002022-05-248317Actual
9342200.002022-12-228315Budget
3865375.002025-03-248356Actual
6635100.002022-09-238328Budget
1549132.002022-05-248365Actual
27048281.002024-05-238315Actual
37805136.932025-02-2183111Actual
20253222.302023-10-248368Actual
2136734.802023-11-2483211Actual
907690.002022-12-228363Budget
1727726.292023-07-2483211Actual
1387484.002023-04-238336Actual
34295219.272024-11-238368Actual
1289550.002023-03-248326Budget
30385393.002024-08-238314Actual
10594100.002023-01-228316Budget
1408154.002022-05-248364Actual
31426215.002024-09-228363Actual
17430.002022-04-238373Budget
1789732.002023-08-248326Actual
466342.002022-08-248373Actual
28021254.002024-06-238363Actual
14523296.002023-05-248313Actual
17565397.002023-08-248313Actual
3458243.312024-11-2383212Actual
27336332.002024-05-238317Actual
26990240.002024-05-238364Actual
11111143.512023-01-228328Actual
2923196.002024-07-238373Actual
23822179.002024-02-218315Actual
225155.012023-12-2283112Actual
2099260.182022-05-248318Actual
13759117.002023-04-238365Actual
3517780.002024-12-228346Actual
3652157.002022-07-248364Actual
2502566.002024-03-238346Actual
18604202.002023-09-238363Actual
1496779.002023-05-248366Actual
38864179.872025-03-248328Actual
2508495.002024-03-238366Actual
21841194.002023-12-228315Actual
38488293.002025-03-248365Actual
34701171.432024-11-2383213Actual
18569419.002023-09-238313Actual
21219395.032023-11-248318Actual
14557237.002023-05-248363Actual
24264234.422024-02-218368Actual
28902126.292024-06-2383112Actual
795590.002022-11-248363Budget
245502.892024-02-2183212Actual
504151.002022-08-248326Actual
3076248.002022-06-248317Actual
26779162.662024-04-2283613Actual
24759220.002024-03-238314Actual
8610112.002022-11-248366Actual
20782145.002023-11-248364Actual
2844150.002022-06-248336Actual
2144811.402023-11-2483511Actual
3397240.002024-11-238326Actual
3556187.992024-12-2283311Actual
2437735.872024-02-2183311Actual
683590.002022-10-248363Budget
28233256.002024-06-238365Actual
6834103.002022-10-248363Actual
25234367.752024-03-238318Actual
1959200.002022-05-248317Budget
6366100.002022-09-238366Budget
630751.002022-09-238356Actual
29585102.002024-07-238366Actual
1627236.932023-06-2483311Actual
2531100.002022-06-248364Budget
2786978.452024-05-2383113Actual
5570141.992022-08-248368Actual
6038200.002022-09-238365Budget
2671974.942024-04-2283113Actual
15536197.002023-06-248363Actual
11719100.002023-02-218316Budget
27631100.762024-05-2383411Actual
8219184.002022-11-248315Actual
16894106.002023-07-248336Actual
22640202.002024-01-228363Actual
4260200.002022-07-248367Budget
22165225.002023-12-228367Actual
1461444.002023-05-248373Actual
1025134.422022-04-238328Actual
2996130.002022-06-248366Actual
4012100.002022-07-248346Budget
33853252.002024-11-238315Actual
3403132.002022-07-248313Actual
29352293.002024-07-238315Actual
4259167.002022-07-248367Actual
18723137.002023-09-238364Actual
3443594.382024-11-2383411Actual
2332063.532024-01-2283111Actual
12377100.002023-03-248313Budget
4445157.142022-07-248368Actual
5975200.002022-09-238315Budget
1243976.002023-03-248363Actual
2662714.592024-04-2283112Actual
1724970.972023-07-2483111Actual
3603369.002025-01-228373Actual
26746227.572024-04-2283213Actual
6508180.002022-09-238367Actual
1243880.002023-03-248363Budget
164455.012023-06-2483212Actual
10595120.002023-01-228316Actual
25915234.002024-04-228315Actual
1621781.612023-06-2483111Actual
326490.002022-06-248328Budget
13508341.002023-04-238313Actual
21783103.002023-12-228364Actual
15656141.002023-06-248364Actual
1550200.002022-05-248365Budget
3742339.002025-02-218326Actual
6213100.002022-09-238336Budget
9805223.002022-12-228317Actual
30768358.002024-08-238317Actual
28964153.952024-06-2383612Actual
18187135.932023-08-248328Actual
17600237.002023-08-248363Actual
2139456.082023-11-2483311Actual
466240.002022-08-248373Budget
144089.272023-04-2383112Actual
3290297.002024-10-238346Actual
4710280.002022-08-248314Budget
32876130.002024-10-238336Actual
6961200.002022-10-248314Budget
1797736.002023-08-248356Actual
3558884.802024-12-2283411Actual
34234466.242024-11-238318Actual
1694646.002023-07-248356Actual
2157314.592023-11-2483612Actual
28291135.002024-06-238316Actual
10457200.002023-01-228315Budget
35123.002022-04-238313Actual
69655.002022-04-238356Actual
7895114.002022-11-248313Actual
5649113.002022-09-238313Actual
513765.002022-08-248346Actual
915424.002022-12-228373Actual
23970117.002024-02-218336Actual
11437260.002023-02-218314Actual
840860.002022-11-248326Budget
11250100.002023-02-218313Budget
22760121.002024-01-228364Actual
6507200.002022-09-238367Budget
3402694.002024-11-238346Actual
3075200.002022-06-248317Budget
37947123.102025-02-2183611Actual
9263200.002022-12-228364Budget
1887474.002023-09-238316Actual
1131180.002023-02-218363Budget
37338248.002025-02-218365Actual
33945133.002024-11-238316Actual
6634135.932022-09-238328Actual
8938105.632022-11-248368Actual
2891101.002022-06-248346Actual
36598219.272025-01-228368Actual
636779.002022-09-238366Actual
578840.002022-09-238373Budget
2245784.802023-12-2283611Actual
4121100.002022-07-248366Budget
4852209.002022-08-248315Actual
30981148.632024-08-2383111Actual
15714146.002023-06-248315Actual
8751200.002022-11-248367Budget
887890.002022-11-248328Budget
738393.002022-10-248346Actual
1064246.002023-01-228326Actual
9262196.002022-12-228364Actual
1289442.002023-03-248326Actual
1019289.002023-01-228363Actual
23262155.632024-01-228368Actual
1429051.822023-04-2383311Actual
4120137.002022-07-248366Actual
13239177.002023-03-248367Actual
1131089.002023-02-218363Actual
2443112.462024-02-2183511Actual
3653200.002022-07-248364Budget
154118.212023-05-2483112Actual
17530.002022-04-238373Actual
3137138.002022-06-248367Actual
33110425.332024-10-238318Actual
3216200.002022-06-248318Budget
1111080.002023-01-228328Budget
2346266.722024-01-2283611Actual
7238136.002022-10-248316Actual
2098200.002022-05-248318Budget
2952688.002024-07-238346Actual
2287139.002022-06-248313Actual
3405262.002024-11-238356Actual
1078560.002023-01-228356Budget
255548.212024-03-2383112Actual
35706134.802024-12-2283112Actual
32635493.002024-10-238314Actual
34262281.392024-11-238328Actual
2831834.002024-06-238326Actual
2291089.002024-01-228316Actual
1336780.002023-03-248328Budget
1686628.002023-07-248326Actual
2033925.232023-10-2483211Actual
1186286.002023-02-218346Actual
4993100.002022-08-248316Budget
3668466.722025-01-2283211Actual
7567264.002022-10-248317Actual
16746185.002023-07-248315Actual
3221536.932024-09-2283511Actual
5136100.002022-08-248346Budget
18781131.002023-09-238315Actual
16039230.002023-06-248367Actual
2807891.002024-06-238373Actual
19105259.002023-09-238367Actual
31986478.362024-09-228318Actual
3148387.002024-09-228373Actual
2535486.932024-03-2383111Actual
29763213.212024-07-238328Actual
6695100.002022-09-238368Budget
3127587.222024-08-2383113Actual
13366146.542023-03-248328Actual
23764167.002024-02-218364Actual
36095284.002025-01-228364Actual
37713304.122025-02-218328Actual
1772100.002022-05-248346Budget
691330.002022-10-248373Budget
17036237.002023-07-248317Actual
6037164.002022-09-238365Actual
6774100.002022-10-248313Budget
20874181.002023-11-248365Actual
1392651.002023-04-238356Actual
31752143.002024-09-228336Actual
7239100.002022-10-248316Budget
2000943.002023-10-248356Actual
7335100.002022-10-248336Budget
1531950.762023-05-2483411Actual
21247195.022023-11-248328Actual
3035794.002024-08-238373Actual
38601155.002025-03-248336Actual
742950.002022-10-248356Budget
6696149.572022-09-238368Actual
31334159.152024-08-2383613Actual
907786.002022-12-228363Actual
3005725.232024-07-2383212Actual
24203310.182024-02-218318Actual
5090100.002022-08-248336Budget
2872951.822024-06-2383211Actual
20747241.002023-11-248314Actual
2269787.002024-01-228373Actual
30571125.002024-08-238316Actual
2540932.672024-03-2383311Actual
8220200.002022-11-248315Budget
23644182.002024-02-218363Actual
15621183.002023-06-248314Actual
1423567.782023-04-2383111Actual
188088.002022-05-248366Actual
2370142.002024-02-218373Actual
36153313.002025-01-228315Actual
9944200.002022-12-228318Budget
27139104.002024-05-238316Actual
33583238.102024-10-2383613Actual
13724203.002023-04-238315Actual
6960220.002022-10-248314Actual
24851143.002024-03-238315Actual
12846109.002023-03-248316Actual
1005380.002022-12-228368Budget
2207158.662022-05-248368Actual
3284834.002024-10-238326Actual
29500153.002024-07-238336Actual
1990295.002023-10-248316Actual
34408101.822024-11-2383311Actual
4992116.002022-08-248316Actual
12189200.002023-02-218318Budget
30420310.002024-08-238364Actual
293859.002022-06-248356Actual
11498169.002023-02-218364Actual
3731200.002022-07-248315Budget
31928311.002024-09-228367Actual
26065100.002024-04-228336Actual
30923313.212024-08-238368Actual
36564217.752025-01-228328Actual
30478264.002024-08-238315Actual
1851216.722023-08-2483612Actual
518464.002022-08-248356Actual
1493455.002023-05-248356Actual
1692072.002023-07-248346Actual
20192328.362023-10-248318Actual
1842148.632023-08-2483611Actual
8080200.002022-11-248314Budget
3688324.162025-01-2283212Actual
2610200.002022-06-248315Actual
15059227.002023-05-248367Actual
8140200.002022-11-248364Budget
25733213.002024-04-228363Actual
35096102.002024-12-228316Actual
11816137.002023-02-218336Actual
36301144.002025-01-228336Actual
37747296.542025-02-218368Actual
34554110.342024-11-2383112Actual
1765741.002023-08-248373Actual
35506146.512024-12-2283111Actual
2546326.292024-03-2383511Actual

Generated 2025-05-23 13:51:56.732 UTC