[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13508341.002023-05-138313Actual
28488445.002024-07-138317Actual
3906515.652025-04-1383511Actual
26332231.392024-05-128328Actual
2890100.002022-07-148346Budget
10458180.002023-02-118315Actual
3676543.312025-02-1183511Actual
3014969.672024-08-1283113Actual
1887474.002023-10-138316Actual
29294222.002024-08-128364Actual
279529.002022-07-148326Actual
1933822.042023-10-1383311Actual
9993196.542023-01-118328Actual
1523780.552023-06-1383111Actual
37033157.402025-02-1183613Actual
30208155.642024-08-1283613Actual
977273.812022-05-138318Actual
2667200.002022-07-148365Actual
7755116.232022-11-138328Actual
1482792.002023-06-138316Actual
21630312.002024-01-118313Actual
8457100.002022-12-148336Budget
10924200.002023-02-118317Budget
64984.002022-05-138346Actual
7099200.002022-11-138315Budget
31986478.362024-10-128318Actual
28523247.002024-07-138367Actual
1838711.402023-09-1383511Actual
12377100.002023-04-138313Budget
34790375.002025-01-118313Actual
19844135.002023-11-138365Actual
835200.002022-05-138317Budget
11816137.002023-03-138336Actual
37713304.122025-03-138328Actual
26244248.002024-05-128367Actual
33346113.532024-11-1283611Actual
22725211.002024-02-118314Actual
36536551.092025-02-118318Actual
23609331.002024-03-128313Actual
9806200.002023-01-118317Budget
1196893.002023-03-138366Actual
3790200.002022-08-138365Budget
2207158.662022-06-138368Actual
25698293.002024-05-128313Actual
2786978.452024-06-1283113Actual
1496779.002023-06-138366Actual
10984200.002023-02-118367Budget
840860.002022-12-148326Budget
39157128.422025-04-1383112Actual
2662714.592024-05-1283112Actual
3901173.102025-04-1383311Actual
11499200.002023-03-138364Budget
8611100.002022-12-148366Budget
242535.002022-07-148373Actual
38240375.002025-04-138313Actual
34141387.002024-12-138317Actual
4259167.002022-08-138367Actual
6037164.002022-10-138365Actual
2033925.232023-11-1383211Actual
5649113.002022-10-138313Actual
10691100.002023-02-118336Budget
3331272.042024-11-1283411Actual
2839869.002024-07-138356Actual
1789732.002023-09-138326Actual
6117100.002022-10-138316Budget
177398.002022-06-138346Actual
11719100.002023-03-138316Budget
223217.002022-05-138314Actual
1131089.002023-03-138363Actual
1019289.002023-02-118363Actual
16653246.002023-08-138314Actual
1851216.722023-09-1383612Actual
14882109.002023-06-138336Actual
2254817.782024-01-1183612Actual
915530.002023-01-118373Budget
13099101.002023-04-138366Actual
17812167.002023-09-138365Actual
2443112.462024-03-1283511Actual
8879135.932022-12-148328Actual
33466170.982024-11-1283612Actual
16781185.002023-08-138365Actual
9576100.002023-01-118336Budget
39304231.082025-04-1383213Actual
4773200.002022-09-138364Budget
37090436.002025-03-138313Actual
26956372.002024-06-128314Actual
887890.002022-12-148328Budget
1485436.002023-06-138326Actual
22130222.002024-01-118317Actual
14523296.002023-06-138313Actual
4525113.002022-09-138313Actual
34234466.242024-12-138318Actual
30981148.632024-09-1283111Actual
3966136.002022-08-138336Actual
12047200.002023-03-138317Budget
4993100.002022-09-138316Budget
2648049.702024-05-1283311Actual
30803276.002024-09-128367Actual
33052278.002024-11-128367Actual
1931114.592023-10-1383211Actual
37747296.542025-03-138368Actual
27491211.692024-06-128368Actual
13543250.002023-05-138363Actual
2196031.002024-01-118326Actual
12991100.002023-04-138346Budget
3718290.002025-03-138373Actual
29735479.882024-08-128318Actual
2952688.002024-08-128346Actual
3627336.002025-02-118326Actual
94102.002022-05-138363Actual
893780.002022-12-148368Budget
11815100.002023-03-138336Budget
3067858.002024-09-128356Actual
3918556.082025-04-1383212Actual
3653200.002022-08-138364Budget
10738100.002023-02-118346Budget
12944100.002023-04-138336Budget
962280.002023-01-118346Budget
3632790.002025-02-118346Actual
1164100.002022-06-138313Budget
35767225.232025-01-1183612Actual
29763213.212024-08-128328Actual
26304542.002024-05-128318Actual
181950.002022-06-138356Budget
1739280.552023-08-1383611Actual
1131180.002023-03-138363Budget
1842148.632023-09-1383611Actual
2293721.002024-02-118326Actual
781580.002022-11-138368Budget
3137138.002022-07-148367Actual
3685596.512025-02-1183112Actual
1726150.002022-06-138336Actual
691233.002022-11-138373Actual
36301144.002025-02-118336Actual
363200.002022-05-138315Budget
2154010.332023-12-1483112Actual
11111143.512023-02-118328Actual
2540932.672024-04-1283311Actual
20747241.002023-12-148314Actual
4772178.002022-09-138364Actual
23915113.002024-03-128316Actual
2546326.292024-04-1283511Actual
35293356.002025-01-118317Actual
11578204.002023-03-138315Actual
26871282.002024-06-128363Actual
31837102.002024-10-128366Actual
27429429.882024-06-128318Actual
1019380.002023-02-118363Budget
16894106.002023-08-138336Actual
30861596.552024-09-128318Actual
7020162.002022-11-138364Actual
13759117.002023-05-138365Actual
30385393.002024-09-128314Actual
31217188.002024-09-1283612Actual
25733213.002024-05-128363Actual
2242453.952024-01-1183411Actual
30029118.852024-08-1283112Actual
38836470.792025-04-138318Actual
36598219.272025-02-118368Actual
332490.002022-07-148368Budget
33110425.332024-11-128318Actual
4120137.002022-08-138366Actual
26365222.302024-05-128368Actual
354240.002022-08-138373Budget
952660.002023-01-118326Budget
38453253.002025-04-138315Actual
37477102.002025-03-138346Actual
17430.002022-05-138373Budget
22284158.662024-01-118368Actual
2207389.002024-01-118366Actual
4199200.002022-08-138317Budget
10133121.002023-02-118313Actual
19070265.002023-10-138317Actual
17600237.002023-09-138363Actual
12109138.002023-03-138367Actual
5460200.002022-09-138318Budget
2287139.002022-07-148313Actual
2370142.002024-03-128373Actual
2610200.002022-07-148315Actual
8360100.002022-12-148316Budget
1724970.972023-08-1383111Actual
3488294.002025-01-118373Actual
220890.002022-06-138368Budget
1772100.002022-06-138346Budget
1959200.002022-06-138317Budget
55240.002022-05-138326Budget
33795242.002024-12-138364Actual
504151.002022-09-138326Actual
32188108.212024-10-1283411Actual
12297129.872023-03-138368Actual
13239177.002023-04-138367Actual
24851143.002024-04-128315Actual
7100152.002022-11-138315Actual
38778255.002025-04-138367Actual
21126195.002023-12-148317Actual
6213100.002022-10-138336Budget
28964153.952024-07-1383612Actual
3582581.962025-01-1183113Actual
130030.002022-06-138373Budget
1005380.002023-01-118368Budget
1535377.362023-06-1383611Actual
855172.002022-12-148356Actual
32670298.002024-11-128364Actual
4851200.002022-09-138315Budget
3138100.002022-07-148367Budget
10457200.002023-02-118315Budget
69655.002022-05-138356Actual
34825224.002025-01-118363Actual
12943128.002023-04-138336Actual
3035794.002024-09-128373Actual
3446234.802024-12-1383511Actual
33524134.592024-11-1283113Actual
4260200.002022-08-138367Budget
22852131.002024-02-118365Actual
5136100.002022-09-138346Budget
3558884.802025-01-1183411Actual
3403132.002022-08-138313Actual
31097126.292024-09-1283611Actual
728763.002022-11-138326Actual
13724203.002023-05-138315Actual
38125113.532025-03-1383113Actual
424200.002022-05-138365Budget
4445157.142022-08-138368Actual
6960220.002022-11-138314Actual
1529233.742023-06-1383311Actual
1629111.002022-06-138316Actual
795490.002022-12-148363Actual
1833337.992023-09-1383311Actual
7894100.002022-12-148313Budget
10319200.002023-02-118314Budget
22818173.002024-02-118315Actual
33945133.002024-12-138316Actual
21875125.002024-01-118365Actual
9726100.002023-01-118366Budget
2843200.002022-07-148336Budget
1390070.002023-05-138346Actual
18187135.932023-09-138328Actual
466240.002022-09-138373Budget
1223680.002023-03-138328Budget
1800983.002023-09-138366Actual
35236101.002025-01-118366Actual
29022122.312024-07-1383113Actual
37593353.002025-03-138317Actual
1111080.002023-02-118328Budget
144355.012023-05-1383212Actual
9342200.002023-01-118315Budget
30923313.212024-09-128368Actual
10983178.002023-02-118367Actual
5569100.002022-09-138368Budget
18569419.002023-10-138313Actual
9866200.002023-01-118367Budget
27929243.362024-06-1283613Actual
7489100.002022-11-138366Budget
130121.002022-06-138373Actual
20192328.362023-11-138318Actual
27081195.002024-06-128365Actual
7160157.002022-11-138365Actual
648100.002022-05-138346Budget
1384628.002023-05-138326Actual
1349217.002022-06-138314Actual
2432260.332024-03-1283111Actual
13240200.002023-04-138367Budget
2692895.002024-06-128373Actual
3221536.932024-10-1283511Actual
2777827.362024-06-1283212Actual
27896234.592024-06-1283213Actual
2997100.002022-07-148366Budget
36478290.002025-02-118367Actual
15656141.002023-07-148364Actual
2095930.002023-12-148326Actual
194835.012023-10-1383112Actual
27457317.752024-06-128328Actual
37125292.002025-03-138363Actual
742950.002022-11-138356Budget
3408492.002024-12-138366Actual
5896200.002022-10-138364Budget
630860.002022-10-138356Budget
1064246.002023-02-118326Actual
32961129.002024-11-128366Actual
3800586.932025-03-1383112Actual
2446584.802024-03-1283611Actual
1165142.002022-06-138313Actual
2645343.312024-05-1283211Actual
36061480.002025-02-118314Actual
1027036.002023-02-118373Actual
1559360.002023-07-148373Actual
15714146.002023-07-148315Actual
5570141.992022-09-138368Actual
11436200.002023-03-138314Budget
2234281.612024-01-1183111Actual
513765.002022-09-138346Actual
16568211.002023-08-138363Actual
14769122.002023-06-138365Actual
2746100.002022-07-148316Budget
35506146.512025-01-1183111Actual
33404101.822024-11-1283112Actual
7627191.002022-11-138367Actual
16004256.002023-07-148317Actual
1686628.002023-08-138326Actual
3148387.002024-10-128373Actual
2765844.382024-06-1283511Actual
3213482.682024-10-1283211Actual
27139104.002024-06-128316Actual
3688324.162025-02-1183212Actual
35386466.242025-01-118318Actual
20099258.002023-11-138317Actual
6834103.002022-11-138363Actual
20840177.002023-12-148315Actual
6634135.932022-10-138328Actual
37627303.002025-03-138367Actual
5382136.002022-09-138367Actual
2494476.002024-04-128316Actual
2837290.002024-07-138346Actual
32425224.062024-10-1283213Actual
30265417.002024-09-128313Actual
34554110.342024-12-1383112Actual
12990112.002023-04-138346Actual
29174217.002024-08-128363Actual
38152141.612025-03-1383213Actual
8830200.002022-12-148318Budget
17685175.002023-09-138314Actual
3750371.002025-03-138356Actual
28844100.762024-07-1383611Actual
27048281.002024-06-128315Actual
2807891.002024-07-138373Actual
32340168.852024-10-1283612Actual
1750816.722023-08-1383612Actual
21247195.022023-12-148328Actual
37245317.002025-03-138364Actual
5508160.182022-09-138328Actual
26836345.002024-06-128313Actual
840955.002022-12-148326Actual
32607118.002024-11-128373Actual
20874181.002023-12-148365Actual
738280.002022-11-138346Budget
25234367.752024-04-128318Actual
32763282.002024-11-128365Actual
7238136.002022-11-138316Actual
36188207.002025-02-118365Actual
4914200.002022-09-138365Budget
6775155.002022-11-138313Actual
14676114.002023-06-138364Actual
27371266.002024-06-128367Actual
38601155.002025-04-138336Actual
2650746.502024-05-1283411Actual
2342914.592024-02-1183511Actual
636779.002022-10-138366Actual
1387484.002023-05-138336Actual
34100.002022-05-138313Budget
8281140.002022-12-148365Actual
1968994.002023-11-138373Actual
14141137.452023-05-138328Actual
35885162.662025-01-1183613Actual
1898141.002023-10-138356Actual
36916151.832025-02-1183612Actual
25141306.002024-04-128317Actual
6587200.002022-10-138318Budget
23822179.002024-03-128315Actual
26209320.002024-05-128317Actual
2530147.002022-07-148364Actual
22165225.002024-01-118367Actual
2133962.462023-12-1483111Actual
4339219.272022-08-138318Actual
2538213.532024-04-1283211Actual
616550.002022-10-138326Budget
850580.002022-12-148346Budget
3216192.252024-10-1283311Actual
2561310.332024-04-1283612Actual
6260100.002022-10-138346Budget
2531100.002022-07-148364Budget
1636043.312023-07-1483611Actual
11437260.002023-03-138314Actual
4386100.002022-08-138328Budget
3671189.062025-02-1183311Actual
1550200.002022-06-138365Budget
9479140.002023-01-118316Actual
23107225.002024-02-118317Actual
23970117.002024-03-128336Actual
30571125.002024-09-128316Actual
1990295.002023-11-138316Actual
31334159.152024-09-1283613Actual
602130.002022-05-138336Actual
2103958.002023-12-148356Actual
21749196.002024-01-118314Actual
31546240.002024-10-128364Actual
10595120.002023-02-118316Actual
37805136.932025-03-1383111Actual
405960.002022-08-138356Budget
19598334.002023-11-138313Actual
9865139.002023-01-118367Actual
35706134.802025-01-1183112Actual
35003335.002025-01-118315Actual
855250.002022-12-148356Budget
11172149.572023-02-118368Actual
29971116.722024-08-1283611Actual
6214140.002022-10-138336Actual
31511423.002024-10-128314Actual
1836037.992023-09-1383411Actual
8690200.002022-12-148317Budget
3520351.002025-01-118356Actual
18159288.972023-09-138318Actual
1901394.002023-10-138366Actual
12767126.002023-04-138365Actual
33551148.622024-11-1283213Actual
18781131.002023-10-138315Actual
23764167.002024-03-128364Actual
1191060.002023-03-138356Budget
3512345.002025-01-118326Actual
27549179.492024-06-1283111Actual
1544416.722023-06-1383612Actual
4387178.362022-08-138328Actual
39038127.362025-04-1383411Actual
174776.082023-08-1383212Actual
19957111.002023-11-138336Actual
293859.002022-07-148356Actual
21161178.002023-12-148367Actual
255816.082024-04-1283212Actual
9341163.002023-01-118315Actual
16533358.002023-08-138313Actual
1591457.002023-07-148356Actual
1942567.782023-10-1383611Actual
12627200.002023-04-138364Budget
1866147.002023-10-138373Actual
6635100.002022-10-138328Budget
3789206.002022-08-138365Actual
24793104.002024-04-128364Actual
9944200.002023-01-118318Budget
1827867.782023-09-1383111Actual
28609226.842024-07-138328Actual
34733141.612024-12-1383613Actual
17719137.002023-09-138364Actual
3731200.002022-08-138315Budget
22223295.032024-01-118318Actual
6696149.572022-10-138368Actual
32398139.852024-10-1283113Actual
23200285.932024-02-118318Actual
8689180.002022-12-148317Actual
3075200.002022-07-148317Budget
26779162.662024-05-1283613Actual
31894371.002024-10-128317Actual
2101379.002023-12-148346Actual
24759220.002024-04-128314Actual
33887271.002024-12-138365Actual
13098100.002023-04-138366Budget
2472200.002022-07-148314Budget
3965100.002022-08-138336Budget
9575138.002023-01-118336Actual
1765741.002023-09-138373Actual
29642383.002024-08-128317Actual
32248101.822024-10-1283611Actual
6038200.002022-10-138365Budget
5242100.002022-09-138366Budget
10923197.002023-02-118317Actual
24231169.272024-03-128328Actual
10318217.002023-02-118314Actual
2148251.822023-12-1483611Actual
2844150.002022-07-148336Actual
2473285.002022-07-148314Actual
25296187.452024-04-128368Actual
4012100.002022-08-138346Budget
30513241.002024-09-128365Actual
37947123.102025-03-1383611Actual
108490.002022-05-138368Budget
31697124.002024-10-128316Actual
30478264.002024-09-128315Actual
2872951.822024-07-1383211Actual
3673883.742025-02-1183411Actual
9202200.002023-01-118314Budget
4121100.002022-08-138366Budget
5322169.002022-09-138317Actual
1928381.612023-10-1383111Actual
8080200.002022-12-148314Budget
11577200.002023-03-138315Budget
12048187.002023-03-138317Actual
1588864.002023-07-148346Actual
29082155.642024-07-1383613Actual
28701185.872024-07-1383111Actual
2000943.002023-11-138356Actual
205128.212023-11-1383112Actual
14053238.002023-05-138367Actual
2402264.002024-03-128356Actual
22605351.002024-02-118313Actual
907786.002023-01-118363Actual
34701171.432024-12-1383213Actual
30626120.002024-09-128336Actual
10844115.002023-02-118366Actual
15145143.512023-06-138328Actual
33675205.002024-12-138363Actual
25950202.002024-05-128365Actual
32458141.612024-10-1283613Actual
3325869.912024-11-1283211Actual
1435051.822023-05-1383611Actual
3517780.002025-01-118346Actual
1138830.002023-03-138373Budget
2057015.652023-11-1383612Actual
7021200.002022-11-138364Budget

Generated 2025-06-13 02:13:38.964 UTC