[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27631100.762024-05-2583411Actual
36095284.002025-01-248364Actual
8361153.002022-11-268316Actual
38743397.002025-03-268317Actual
21749196.002023-12-248314Actual
12377100.002023-03-268313Budget
1725200.002022-05-268336Budget
2505134.002024-03-258356Actual
3790200.002022-07-268365Budget
38275211.002025-03-268363Actual
2301767.002024-01-248356Actual
25820270.002024-04-248314Actual
37125292.002025-02-238363Actual
1624511.402023-06-2683211Actual
11863100.002023-02-238346Budget
3965100.002022-07-268336Budget
2020100.002022-05-268367Budget
6507200.002022-09-258367Budget
1482792.002023-05-268316Actual
354240.002022-07-268373Budget
27457317.752024-05-258328Actual
29352293.002024-07-258315Actual
1726150.002022-05-268336Actual
7489100.002022-10-268366Budget
35328296.002024-12-248367Actual
12189200.002023-02-238318Budget
6960220.002022-10-268314Actual
5509100.002022-08-268328Budget
3865375.002025-03-268356Actual
8831231.392022-11-268318Actual
3076248.002022-06-268317Actual
15145143.512023-05-268328Actual
4710280.002022-08-268314Budget
30981148.632024-08-2583111Actual
37536118.002025-02-238366Actual
1735814.592023-07-2683511Actual
2891101.002022-06-268346Actual
2346266.722024-01-2483611Actual
405960.002022-07-268356Budget
37477102.002025-02-238346Actual
34910451.002024-12-248314Actual
966942.002022-12-248356Actual
9017127.002022-12-248313Actual
38956160.342025-03-2683111Actual
3458243.312024-11-2583212Actual
69655.002022-04-258356Actual
32550209.002024-10-258363Actual
2561310.332024-03-2583612Actual
3284834.002024-10-258326Actual
6037164.002022-09-258365Actual
504151.002022-08-268326Actual
1176768.002023-02-238326Actual
20782145.002023-11-268364Actual
12767126.002023-03-268365Actual
11250100.002023-02-238313Budget
346479.002022-07-268363Actual
64984.002022-04-258346Actual
7895114.002022-11-268313Actual
38183266.172025-02-2383613Actual
6634135.932022-09-258328Actual
3323155.632022-06-268368Actual
32306124.172024-09-2483112Actual
1895555.002023-09-258346Actual
8830200.002022-11-268318Budget
3868100.002022-07-268316Budget
14053238.002023-04-258367Actual
10738100.002023-01-248346Budget
94102.002022-04-258363Actual
972788.002022-12-248366Actual
29174217.002024-07-258363Actual
2045448.632023-10-2683611Actual
26425101.822024-04-2483111Actual
3556187.992024-12-2483311Actual
7567264.002022-10-268317Actual
1544416.722023-05-2683612Actual
4200158.002022-07-268317Actual
1887474.002023-09-258316Actual
30513241.002024-08-258365Actual
3573456.082024-12-2483212Actual
181950.002022-05-268356Budget
4387178.362022-07-268328Actual
20134160.002023-10-268367Actual
1833337.992023-08-2683311Actual
7628200.002022-10-268367Budget
895143.002022-04-258367Actual
20627372.002023-11-268313Actual
2394218.002024-02-238326Actual
10692141.002023-01-248336Actual
36974164.412025-01-2483113Actual
1408154.002022-05-268364Actual
962377.002022-12-248346Actual
2340252.892024-01-2483411Actual
11719100.002023-02-238316Budget
32458141.612024-09-2483613Actual
1165142.002022-05-268313Actual
10516100.002023-01-248365Budget
9342200.002022-12-248315Budget
29855184.812024-07-2583111Actual
33945133.002024-11-258316Actual
3512345.002024-12-248326Actual
27491211.692024-05-258368Actual
3833264.002025-03-268373Actual
2540932.672024-03-2583311Actual
1243976.002023-03-268363Actual
14018197.002023-04-258317Actual
33052278.002024-10-258367Actual
37713304.122025-02-238328Actual
10923197.002023-01-248317Actual
504050.002022-08-268326Budget
24231169.272024-02-238328Actual
8689180.002022-11-268317Actual
7100152.002022-10-268315Actual
3402694.002024-11-258346Actual
803232.002022-11-268373Actual
2133962.462023-11-2683111Actual
29387231.002024-07-258365Actual
15536197.002023-06-268363Actual
2777827.362024-05-2583212Actual
13240200.002023-03-268367Budget
22760121.002024-01-248364Actual
755100.002022-04-258366Budget
34100.002022-04-258313Budget
33230185.872024-10-2583111Actual
458474.002022-08-268363Actual
3075200.002022-06-268317Budget
24145188.002024-02-238367Actual
2334841.192024-01-2483211Actual
9479140.002022-12-248316Actual
5461345.032022-08-268318Actual
9263200.002022-12-248364Budget
28233256.002024-06-258365Actual
1529233.742023-05-2683311Actual
1303777.002023-03-268356Actual
2332063.532024-01-2483111Actual
182044.002022-05-268356Actual
2603721.002024-04-248326Actual
907786.002022-12-248363Actual
31928311.002024-09-248367Actual
21126195.002023-11-268317Actual
8081256.002022-11-268314Actual
283100.002022-04-258364Budget
2193376.002023-12-248316Actual
32398139.852024-09-2483113Actual
21783103.002023-12-248364Actual
2370142.002024-02-238373Actual
15714146.002023-06-268315Actual
25141306.002024-03-258317Actual
17925125.002023-08-268336Actual
234790.002022-06-268363Budget
33172257.152024-10-258368Actual
1628100.002022-05-268316Budget
6445264.002022-09-258317Actual
22640202.002024-01-248363Actual
10458180.002023-01-248315Actual
2446584.802024-02-2383611Actual
26304542.002024-04-248318Actual
28643214.722024-06-258368Actual
10691100.002023-01-248336Budget
2502566.002024-03-258346Actual
10515146.002023-01-248365Actual
1348200.002022-05-268314Budget
3627336.002025-01-248326Actual
1898141.002023-09-258356Actual
6446200.002022-09-258317Budget
37303301.002025-02-238315Actual
15024295.002023-05-268317Actual
1196893.002023-02-238366Actual
2878396.512024-06-2583411Actual
12110200.002023-02-238367Budget
31604279.002024-09-248315Actual
36153313.002025-01-248315Actual
2242453.952023-12-2483411Actual
2955256.002024-07-258356Actual
30861596.552024-08-258318Actual
3331272.042024-10-2583411Actual
5382136.002022-08-268367Actual
2692895.002024-05-258373Actual
2875687.992024-06-2583311Actual
30300242.002024-08-258363Actual
3731200.002022-07-268315Budget
38240375.002025-03-268313Actual
2601062.002024-04-248316Actual
30208155.642024-07-2583613Actual
18159288.972023-08-268318Actual
37245317.002025-02-238364Actual
1647610.332023-06-2683612Actual
11578204.002023-02-238315Actual
1191060.002023-02-238356Budget
5897133.002022-09-258364Actual
795590.002022-11-268363Budget
11111143.512023-01-248328Actual
781580.002022-10-268368Budget
32670298.002024-10-258364Actual
30176181.962024-07-2583213Actual
2031186.932023-10-2683111Actual
2293721.002024-01-248326Actual
1493455.002023-05-268356Actual
195106.082023-09-2583212Actual
2000943.002023-10-268356Actual
174776.082023-07-2683212Actual
22130222.002023-12-248317Actual
5508160.182022-08-268328Actual
39099147.572025-03-2683611Actual
33795242.002024-11-258364Actual
7159200.002022-10-268365Budget
5975200.002022-09-258315Budget
1765741.002023-08-268373Actual
3791417.782025-02-2383511Actual
2437735.872024-02-2383311Actual
1431735.872023-04-2583411Actual
1797736.002023-08-268356Actual
38836470.792025-03-268318Actual
2988341.192024-07-2583211Actual
18689220.002023-09-258314Actual
24999121.002024-03-258336Actual
21219395.032023-11-268318Actual
2204043.002023-12-248356Actual
2207158.662022-05-268368Actual
2432260.332024-02-2383111Actual
2136734.802023-11-2683211Actual
35648115.652024-12-2483611Actual
16159234.422023-06-268368Actual
3632790.002025-01-248346Actual
10132100.002023-01-248313Budget
223217.002022-04-258314Actual
1830614.592023-08-2683211Actual
9478100.002022-12-248316Budget
1901394.002023-09-258366Actual
504100.002022-04-258316Budget
795490.002022-11-268363Actual
25855187.002024-04-248364Actual
3603369.002025-01-248373Actual
23729224.002024-02-238314Actual
25950202.002024-04-248365Actual
24886147.002024-03-258365Actual
5242100.002022-08-268366Budget
174506.082023-07-2683112Actual
154118.212023-05-2683112Actual
2098200.002022-05-268318Budget
36386104.002025-01-248366Actual
27750136.932024-05-2583112Actual
255816.082024-03-2583212Actual
29022122.312024-06-2583113Actual
1446613.532023-04-2583612Actual
38686117.002025-03-268366Actual
2154010.332023-11-2683112Actual
1523780.552023-05-2683111Actual
9805223.002022-12-248317Actual
3216200.002022-06-268318Budget
4199200.002022-07-268317Budget
855172.002022-11-268356Actual
177398.002022-05-268346Actual
18816185.002023-09-258365Actual
13428191.992023-03-268368Actual
977273.812022-04-258318Actual
3635370.002025-01-248356Actual
12564230.002023-03-268314Actual
19751116.002023-10-268364Actual
26836345.002024-05-258313Actual
21247195.022023-11-268328Actual
8140200.002022-11-268364Budget
3213482.682024-09-2483211Actual
30385393.002024-08-258314Actual
16894106.002023-07-268336Actual
14523296.002023-05-268313Actual
38152141.612025-02-2383213Actual
2095930.002023-11-268326Actual
6695100.002022-09-258368Budget
8938105.632022-11-268368Actual
34496167.782024-11-2583611Actual
1131089.002023-02-238363Actual
1692072.002023-07-268346Actual
9202200.002022-12-248314Budget
108490.002022-04-258368Budget
37627303.002025-02-238367Actual
3918556.082025-03-2683212Actual
3742339.002025-02-238326Actual
31036117.782024-08-2583311Actual
2666115.652024-04-2483612Actual
2952688.002024-07-258346Actual
20747241.002023-11-268314Actual
18781131.002023-09-258315Actual
4993100.002022-08-268316Budget
748886.002022-10-268366Actual
9016100.002022-12-248313Budget
19191190.482023-09-258328Actual
1881100.002022-05-268366Budget
7707226.842022-10-268318Actual
33466170.982024-10-2583612Actual
17565397.002023-08-268313Actual
1083126.842022-04-258368Actual
4260200.002022-07-268367Budget
4386100.002022-07-268328Budget
5837278.002022-09-258314Actual
22725211.002024-01-248314Actual
3221536.932024-09-2483511Actual
1800983.002023-08-268366Actual
1360291.002023-04-258373Actual
36536551.092025-01-248318Actual
1636043.312023-06-2683611Actual
30091173.102024-07-2583612Actual
2579267.002024-04-248373Actual
35942308.002025-01-248313Actual
505133.002022-04-258316Actual
11718123.002023-02-238316Actual
32961129.002024-10-258366Actual
2656852.892024-04-2483611Actual
3148387.002024-09-248373Actual
3265114.722022-06-268328Actual
27139104.002024-05-258316Actual
3035794.002024-08-258373Actual
6508180.002022-09-258367Actual
4012100.002022-07-268346Budget
2139456.082023-11-2683311Actual
1019289.002023-01-248363Actual
1998369.002023-10-268346Actual
20192328.362023-10-268318Actual
3732167.002022-07-268315Actual
1686628.002023-07-268326Actual
2201475.002023-12-248346Actual
1594778.002023-06-268366Actual
122390.002022-05-268363Budget
31837102.002024-09-248366Actual
30420310.002024-08-258364Actual
30889207.152024-08-258328Actual
2172143.002023-12-248373Actual
32014257.152024-09-248328Actual
962280.002022-12-248346Budget
7627191.002022-10-268367Actual
1954111.402023-09-2583612Actual
2148251.822023-11-2683611Actual
1629111.002022-05-268316Actual
10984200.002023-01-248367Budget
15656141.002023-06-268364Actual
1730435.872023-07-2683311Actual
2405467.002024-02-238366Actual
35386466.242024-12-248318Actual
38453253.002025-03-268315Actual
12944100.002023-03-268336Budget
3443594.382024-11-2583411Actual
19957111.002023-10-268336Actual
3857360.002025-03-268326Actual
10319200.002023-01-248314Budget
27549179.492024-05-2583111Actual
242535.002022-06-268373Actual
3901173.102025-03-2683311Actual
1387484.002023-04-258336Actual
33404101.822024-10-2583112Actual
1629948.632023-06-2683411Actual
28106493.002024-06-258314Actual
2042028.422023-10-2683511Actual
8752169.002022-11-268367Actual
38546106.002025-03-268316Actual
17685175.002023-08-268314Actual
9575138.002022-12-248336Actual
6260100.002022-09-258346Budget
23644182.002024-02-238363Actual
19844135.002023-10-268365Actual
23609331.002024-02-238313Actual
29735479.882024-07-258318Actual
1027130.002023-01-248373Budget
28523247.002024-06-258367Actual
3688324.162025-01-2483212Actual
29937103.952024-07-2583411Actual
4525113.002022-08-268313Actual
728660.002022-10-268326Budget
3789206.002022-07-268365Actual
33887271.002024-11-258365Actual
28488445.002024-06-258317Actual
69550.002022-04-258356Budget
2724650.002024-05-258356Actual
1078668.002023-01-248356Actual
245502.892024-02-2383212Actual
742950.002022-10-268356Budget
1488238.002022-05-268315Actual
2472200.002022-06-268314Budget
648100.002022-04-258346Budget
34295219.272024-11-258368Actual
6366100.002022-09-258366Budget
10845100.002023-01-248366Budget
33346113.532024-10-2583611Actual
3591245.002022-07-268314Actual
255548.212024-03-2583112Actual
19070265.002023-09-258317Actual
3520351.002024-12-248356Actual
1632613.532023-06-2683511Actual
28581554.122024-06-258318Actual
2342914.592024-01-2483511Actual
1138921.002023-02-238373Actual
12627200.002023-03-268364Budget
9590.002022-04-258363Budget
19105259.002023-09-258367Actual
23915113.002024-02-238316Actual
37338248.002025-02-238365Actual
23970117.002024-02-238336Actual
1549132.002022-05-268365Actual
1164100.002022-05-268313Budget
1485436.002023-05-268326Actual
18569419.002023-09-258313Actual
39304231.082025-03-2683213Actual
23822179.002024-02-238315Actual
24639372.002024-03-258313Actual
5649113.002022-09-258313Actual
4013101.002022-07-268346Actual
29797261.692024-07-258368Actual
12768100.002023-03-268365Budget
3402100.002022-07-268313Budget
28140242.002024-06-258364Actual
2923196.002024-07-258373Actual
2039349.702023-10-2683411Actual
8220200.002022-11-268315Budget
2538213.532024-03-2583211Actual
35852167.922024-12-2483213Actual
1936540.122023-09-2583411Actual
167749.002022-05-268326Actual
32425224.062024-09-2483213Actual
1243880.002023-03-268363Budget
1336780.002023-03-268328Budget
11499200.002023-02-238364Budget
29139397.002024-07-258313Actual
9866200.002022-12-248367Budget
7706200.002022-10-268318Budget
999290.002022-12-248328Budget
12943128.002023-03-268336Actual
55240.002022-04-258326Budget
12846109.002023-03-268316Actual
1078560.002023-01-248356Budget
20840177.002023-11-268315Actual
34141387.002024-11-258317Actual
2997100.002022-06-268366Budget
1750816.722023-07-2683612Actual
1027036.002023-01-248373Actual
3071190.002024-08-258366Actual
5836280.002022-09-258314Budget
2093281.002023-11-268316Actual
18604202.002023-09-258363Actual
1928381.612023-09-2583111Actual
1251730.002023-03-268373Budget
10054164.722022-12-248368Actual
11639189.002023-02-238365Actual
2757760.332024-05-2583211Actual
12705215.002023-03-268315Actual
22852131.002024-01-248365Actual
20662221.002023-11-268363Actual
16004256.002023-06-268317Actual
32340168.852024-09-2483612Actual
19809163.002023-10-268315Actual
21161178.002023-11-268367Actual
25262179.872024-03-258328Actual
6117100.002022-09-258316Budget
15807100.002023-06-268316Actual
4339219.272022-07-268318Actual
21281169.272023-11-268368Actual
2786978.452024-05-2583113Actual
13508341.002023-04-258313Actual
242430.002022-06-268373Budget
8690200.002022-11-268317Budget
2234281.612023-12-2483111Actual
6213100.002022-09-258336Budget
6774100.002022-10-268313Budget
31391402.002024-09-248313Actual
36061480.002025-01-248314Actual
952660.002022-12-248326Budget
9944200.002022-12-248318Budget
164189.272023-06-2683112Actual
1426313.532023-04-2583211Actual
34554110.342024-11-2583112Actual
2530147.002022-06-268364Actual
2443112.462024-02-2383511Actual
26779162.662024-04-2483613Actual
3343224.162024-10-2583212Actual
16653246.002023-07-268314Actual
38898237.452025-03-268368Actual
2473285.002022-06-268314Actual
28701185.872024-06-2583111Actual
9993196.542022-12-248328Actual
26209320.002024-04-248317Actual
188088.002022-05-268366Actual
616453.002022-09-258326Actual
1694646.002023-07-268356Actual
2662714.592024-04-2483112Actual
12048187.002023-02-238317Actual
24674223.002024-03-258363Actual
4914200.002022-08-268365Budget
850479.002022-11-268346Actual
17870113.002023-08-268316Actual
616550.002022-09-258326Budget
31302155.642024-08-2583213Actual
28198264.002024-06-258315Actual
3106396.512024-08-2583411Actual
27896234.592024-05-2583213Actual
102490.002022-04-258328Budget
35293356.002024-12-248317Actual
13239177.002023-03-268367Actual
1005380.002022-12-248368Budget
6261114.002022-09-258346Actual

Generated 2025-05-25 10:14:23.028 UTC