[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2807891.002024-06-258373Actual
1939228.422023-09-2583511Actual
27549179.492024-05-2583111Actual
108490.002022-04-258368Budget
35706134.802024-12-2483112Actual
3800586.932025-02-2383112Actual
33404101.822024-10-2583112Actual
8938105.632022-11-268368Actual
8831231.392022-11-268318Actual
25698293.002024-04-248313Actual
2747110.002022-06-268316Actual
3652157.002022-07-268364Actual
1847911.402023-08-2683112Actual
30385393.002024-08-258314Actual
3106396.512024-08-2583411Actual
7489100.002022-10-268366Budget
181950.002022-05-268356Budget
2136734.802023-11-2683211Actual
38488293.002025-03-268365Actual
1429051.822023-04-2583311Actual
1005380.002022-12-248368Budget
16781185.002023-07-268365Actual
13319200.002023-03-268318Budget
12564230.002023-03-268314Actual
6775155.002022-10-268313Actual
3627336.002025-01-248326Actual
35096102.002024-12-248316Actual
364172.002022-04-258315Actual
29763213.212024-07-258328Actual
38067225.232025-02-2383612Actual
2033925.232023-10-2683211Actual
1176650.002023-02-238326Budget
28844100.762024-06-2583611Actual
3833264.002025-03-268373Actual
9341163.002022-12-248315Actual
36916151.832025-01-2483612Actual
25296187.452024-03-258368Actual
326490.002022-06-268328Budget
391764.002022-07-268326Actual
1027036.002023-01-248373Actual
33945133.002024-11-258316Actual
10844115.002023-01-248366Actual
25262179.872024-03-258328Actual
31928311.002024-09-248367Actual
37338248.002025-02-238365Actual
12768100.002023-03-268365Budget
9017127.002022-12-248313Actual
12847100.002023-03-268316Budget
27429429.882024-05-258318Actual
1931114.592023-09-2583211Actual
1190945.002023-02-238356Actual
12705215.002023-03-268315Actual
2458212.462024-02-2383612Actual
31155128.422024-08-2583112Actual
2549667.782024-03-2583611Actual
3290297.002024-10-258346Actual
37860116.722025-02-2383311Actual
18604202.002023-09-258363Actual
15656141.002023-06-268364Actual
164455.012023-06-2683212Actual
2893025.232024-06-2583212Actual
2101379.002023-11-268346Actual
2045448.632023-10-2683611Actual
3520351.002024-12-248356Actual
6960220.002022-10-268314Actual
64984.002022-04-258346Actual
28106493.002024-06-258314Actual
3966136.002022-07-268336Actual
69550.002022-04-258356Budget
2201475.002023-12-248346Actual
3071190.002024-08-258366Actual
17685175.002023-08-268314Actual
8611100.002022-11-268366Budget
3005725.232024-07-2583212Actual
31302155.642024-08-2583213Actual
2057015.652023-10-2683612Actual
144355.012023-04-2583212Actual
3901173.102025-03-2683311Actual
3556187.992024-12-2483311Actual
11251158.002023-02-238313Actual
2508495.002024-03-258366Actual
458474.002022-08-268363Actual
26779162.662024-04-2483613Actual
31546240.002024-09-248364Actual
23142257.002024-01-248367Actual
3331272.042024-10-2583411Actual
1730435.872023-07-2683311Actual
17870113.002023-08-268316Actual
571080.002022-09-258363Budget
29022122.312024-06-2583113Actual
3438141.192024-11-2583211Actual
26065100.002024-04-248336Actual
16125157.142023-06-268328Actual
28964153.952024-06-2583612Actual
122390.002022-05-268363Budget
30626120.002024-08-258336Actual
2098200.002022-05-268318Budget
14141137.452023-04-258328Actual
27139104.002024-05-258316Actual
738393.002022-10-268346Actual
8751200.002022-11-268367Budget
2786978.452024-05-2583113Actual
3789206.002022-07-268365Actual
1692072.002023-07-268346Actual
2301767.002024-01-248356Actual
4773200.002022-08-268364Budget
1583420.002023-06-268326Actual
1426313.532023-04-2583211Actual
35151132.002024-12-248336Actual
10691100.002023-01-248336Budget
11816137.002023-02-238336Actual
34408101.822024-11-2583311Actual
10923197.002023-01-248317Actual
5089118.002022-08-268336Actual
3292850.002024-10-258356Actual
16004256.002023-06-268317Actual
31391402.002024-09-248313Actual
1078668.002023-01-248356Actual
1797736.002023-08-268356Actual
17191182.902023-07-268368Actual
25820270.002024-04-248314Actual
915530.002022-12-248373Budget
30923313.212024-08-258368Actual
10515146.002023-01-248365Actual
32014257.152024-09-248328Actual
1697998.002023-07-268366Actual
242430.002022-06-268373Budget
38152141.612025-02-2383213Actual
36153313.002025-01-248315Actual
34100.002022-04-258313Budget
967050.002022-12-248356Budget
2254817.782023-12-2483612Actual
3403132.002022-07-268313Actual
11639189.002023-02-238365Actual
5382136.002022-08-268367Actual
3869129.002022-07-268316Actual
1027130.002023-01-248373Budget
3402100.002022-07-268313Budget
15862115.002023-06-268336Actual
2196031.002023-12-248326Actual
18159288.972023-08-268318Actual
346580.002022-07-268363Budget
3582581.962024-12-2483113Actual
12048187.002023-02-238317Actual
23262155.632024-01-248368Actual
11815100.002023-02-238336Budget
8220200.002022-11-268315Budget
34945290.002024-12-248364Actual
12846109.002023-03-268316Actual
4012100.002022-07-268346Budget
38898237.452025-03-268368Actual
976200.002022-04-258318Budget
1485436.002023-05-268326Actual
13543250.002023-04-258363Actual
1289442.002023-03-268326Actual
2245784.802023-12-2483611Actual
7099200.002022-10-268315Budget
3328576.292024-10-2583311Actual
1830614.592023-08-2683211Actual
3446234.802024-11-2583511Actual
36061480.002025-01-248314Actual
22818173.002024-01-248315Actual
245502.892024-02-2383212Actual
2106996.002023-11-268366Actual
1289550.002023-03-268326Budget
20253222.302023-10-268368Actual
37747296.542025-02-238368Actual
1724970.972023-07-2683111Actual
32106167.782024-09-2483111Actual
2148251.822023-11-2683611Actual
6214140.002022-09-258336Actual
33524134.592024-10-2583113Actual
3676543.312025-01-2483511Actual
7894100.002022-11-268313Budget
31894371.002024-09-248317Actual
3118344.382024-08-2583212Actual
9726100.002022-12-248366Budget
36386104.002025-01-248366Actual
37001181.962025-01-2483213Actual
27336332.002024-05-258317Actual
2839869.002024-06-258356Actual
245239.272024-02-2383112Actual
27371266.002024-05-258367Actual
2837290.002024-06-258346Actual
23107225.002024-01-248317Actual
19163437.452023-09-258318Actual
29387231.002024-07-258365Actual
3014969.672024-07-2583113Actual
9399200.002022-12-248365Budget
5381200.002022-08-268367Budget
15807100.002023-06-268316Actual
19070265.002023-09-258317Actual
2997100.002022-06-268366Budget
18816185.002023-09-258365Actual
1772100.002022-05-268346Budget
28523247.002024-06-258367Actual
22760121.002024-01-248364Actual
3100940.122024-08-2583211Actual
38453253.002025-03-268315Actual
17036237.002023-07-268317Actual
20192328.362023-10-268318Actual
2497120.002024-03-258326Actual
2650746.502024-04-2483411Actual
5508160.182022-08-268328Actual
195106.082023-09-2583212Actual
25950202.002024-04-248365Actual
630860.002022-09-258356Budget
423140.002022-04-258365Actual
20627372.002023-11-268313Actual
4120137.002022-07-268366Actual
24203310.182024-02-238318Actual
977273.812022-04-258318Actual
1526513.532023-05-2683211Actual
3790200.002022-07-268365Budget
1083126.842022-04-258368Actual
2692895.002024-05-258373Actual
2603721.002024-04-248326Actual
7160157.002022-10-268365Actual
29937103.952024-07-2583411Actual
728763.002022-10-268326Actual
2142153.952023-11-2683411Actual
8457100.002022-11-268336Budget
39038127.362025-03-2683411Actual
3558884.802024-12-2483411Actual
1726150.002022-05-268336Actual
571183.002022-09-258363Actual
3075200.002022-06-268317Budget
37090436.002025-02-238313Actual
23609331.002024-02-238313Actual
1303777.002023-03-268356Actual
518360.002022-08-268356Budget
21281169.272023-11-268368Actual
17719137.002023-08-268364Actual
9342200.002022-12-248315Budget
34295219.272024-11-258368Actual
1303860.002023-03-268356Budget
1559360.002023-06-268373Actual
19105259.002023-09-258367Actual
32458141.612024-09-2483613Actual
743039.002022-10-268356Actual
10378135.002023-01-248364Actual
354340.002022-07-268373Actual
37477102.002025-02-238346Actual
12110200.002023-02-238367Budget
1223680.002023-02-238328Budget
728660.002022-10-268326Budget
2099260.182022-05-268318Actual
1750816.722023-07-2683612Actual
12109138.002023-02-238367Actual
907690.002022-12-248363Budget
33138210.182024-10-258328Actual
1431735.872023-04-2583411Actual
2535486.932024-03-2583111Actual
174776.082023-07-2683212Actual
3180460.002024-09-248356Actual
7100152.002022-10-268315Actual
35003335.002024-12-248315Actual
23857163.002024-02-238365Actual
32635493.002024-10-258314Actual
30420310.002024-08-258364Actual
1487200.002022-05-268315Budget
4772178.002022-08-268364Actual
4013101.002022-07-268346Actual
23200285.932024-01-248318Actual
893780.002022-11-268368Budget
11498169.002023-02-238364Actual
3906515.652025-03-2683511Actual
1739280.552023-07-2683611Actual
10319200.002023-01-248314Budget
6260100.002022-09-258346Budget
1251647.002023-03-268373Actual
28021254.002024-06-258363Actual
1992936.002023-10-268326Actual
35038195.002024-12-248365Actual
13759117.002023-04-258365Actual
36536551.092025-01-248318Actual
30768358.002024-08-258317Actual
26836345.002024-05-258313Actual
1349217.002022-05-268314Actual
12626182.002023-03-268364Actual
2891101.002022-06-268346Actual
332490.002022-06-268368Budget
6366100.002022-09-258366Budget
578840.002022-09-258373Budget
28291135.002024-06-258316Actual
144089.272023-04-2583112Actual
19598334.002023-10-268313Actual
28198264.002024-06-258315Actual
11250100.002023-02-238313Budget
1866147.002023-09-258373Actual
952751.002022-12-248326Actual
27048281.002024-05-258315Actual
25915234.002024-04-248315Actual
3603369.002025-01-248373Actual
22284158.662023-12-248368Actual
5321200.002022-08-268317Budget
26332231.392024-04-248328Actual
36974164.412025-01-2483113Actual
12706200.002023-03-268315Budget
1019289.002023-01-248363Actual
39277122.312025-03-2683113Actual
1191060.002023-02-238356Budget
7895114.002022-11-268313Actual
36188207.002025-01-248365Actual
13099101.002023-03-268366Actual
31217188.002024-08-2583612Actual
13428191.992023-03-268368Actual
33052278.002024-10-258367Actual
14113338.972023-04-258318Actual
1842148.632023-08-2683611Actual
2269787.002024-01-248373Actual
1482792.002023-05-268316Actual
6038200.002022-09-258365Budget
8610112.002022-11-268366Actual
21749196.002023-12-248314Actual
37125292.002025-02-238363Actual
1490864.002023-05-268346Actual
8690200.002022-11-268317Budget
1387484.002023-04-258336Actual
182044.002022-05-268356Actual
2843200.002022-06-268336Budget
1138830.002023-02-238373Budget
2355212.462024-01-2483612Actual
5460200.002022-08-268318Budget
795590.002022-11-268363Budget
31986478.362024-09-248318Actual
346479.002022-07-268363Actual
1960190.002022-05-268317Actual
9203253.002022-12-248314Actual
2237035.872023-12-2483211Actual
8879135.932022-11-268328Actual
34262281.392024-11-258328Actual
234790.002022-06-268363Budget
1531950.762023-05-2683411Actual
2443112.462024-02-2383511Actual
9202200.002022-12-248314Budget
9400185.002022-12-248365Actual
15117384.422023-05-268318Actual
188088.002022-05-268366Actual
7755116.232022-10-268328Actual
9479140.002022-12-248316Actual
34825224.002024-12-248363Actual
20747241.002023-11-268314Actual
835200.002022-04-258317Budget
10924200.002023-01-248317Budget
37245317.002025-02-238364Actual
2472200.002022-06-268314Budget
2039349.702023-10-2683411Actual
2340252.892024-01-2483411Actual
7336138.002022-10-268336Actual
5976206.002022-09-258315Actual
21247195.022023-11-268328Actual
7238136.002022-10-268316Actual
38956160.342025-03-2683111Actual
2473142.002024-03-258373Actual
14523296.002023-05-268313Actual
6446200.002022-09-258317Budget
177398.002022-05-268346Actual
795490.002022-11-268363Actual
34353215.662024-11-2583111Actual
1131180.002023-02-238363Budget
2844150.002022-06-268336Actual
1549132.002022-05-268365Actual
3373276.002024-11-258373Actual
33760376.002024-11-258314Actual
10984200.002023-01-248367Budget
32425224.062024-09-2483213Actual
9576100.002022-12-248336Budget
5570141.992022-08-268368Actual
24674223.002024-03-258363Actual
10379200.002023-01-248364Budget
1423567.782023-04-2583111Actual
37451120.002025-02-238336Actual
840860.002022-11-268326Budget
1795156.002023-08-268346Actual
10595120.002023-01-248316Actual
29797261.692024-07-258368Actual
12944100.002023-03-268336Budget
1898141.002023-09-258356Actual
28233256.002024-06-258365Actual
32048254.122024-09-248368Actual
32515344.002024-10-258313Actual
2609156.002024-04-248346Actual
29174217.002024-07-258363Actual
32306124.172024-09-2483112Actual
22852131.002024-01-248365Actual
32550209.002024-10-258363Actual
15024295.002023-05-268317Actual
1408154.002022-05-268364Actual
1890139.002023-09-258326Actual
1488238.002022-05-268315Actual
2346266.722024-01-2483611Actual
363200.002022-04-258315Budget
35648115.652024-12-2483611Actual
2042028.422023-10-2683511Actual
1851216.722023-08-2683612Actual
27457317.752024-05-258328Actual
11863100.002023-02-238346Budget
3221536.932024-09-2483511Actual
1627236.932023-06-2683311Actual
3405262.002024-11-258356Actual
915424.002022-12-248373Actual
8458140.002022-11-268336Actual
2334841.192024-01-2483211Actual
13427100.002023-03-268368Budget
8219184.002022-11-268315Actual
33172257.152024-10-258368Actual
1629111.002022-05-268316Actual
3402694.002024-11-258346Actual
30861596.552024-08-258318Actual
1409100.002022-05-268364Budget
3059860.002024-08-258326Actual
4121100.002022-07-268366Budget
36301144.002025-01-248336Actual
2154010.332023-11-2683112Actual
4993100.002022-08-268316Budget
29677273.002024-07-258367Actual
9478100.002022-12-248316Budget
17925125.002023-08-268336Actual
466240.002022-08-268373Budget
55346.002022-04-258326Actual
1800983.002023-08-268366Actual
31334159.152024-08-2583613Actual
2668200.002022-06-268365Budget
691233.002022-10-268373Actual
30091173.102024-07-2583612Actual
164189.272023-06-2683112Actual
1336780.002023-03-268328Budget
1222102.002022-05-268363Actual
7159200.002022-10-268365Budget
29500153.002024-07-258336Actual
11172149.572023-01-248368Actual
26956372.002024-05-258314Actual
35885162.662024-12-2483613Actual
1942567.782023-09-2583611Actual
31036117.782024-08-2583311Actual
1138921.002023-02-238373Actual
7335100.002022-10-268336Budget
1881100.002022-05-268366Budget
11718123.002023-02-238316Actual
3216200.002022-06-268318Budget
14175167.752023-04-258368Actual
23228152.602024-01-248328Actual
6634135.932022-09-258328Actual
999290.002022-12-248328Budget
1496779.002023-05-268366Actual
38686117.002025-03-268366Actual
30478264.002024-08-258315Actual
55240.002022-04-258326Budget
22251148.052023-12-248328Actual
12047200.002023-02-238317Budget
13178200.002023-03-268317Budget
1662599.002023-07-268373Actual
4446100.002022-07-268368Budget
2875687.992024-06-2583311Actual
4524100.002022-08-268313Budget
5569100.002022-08-268368Budget
3035794.002024-08-258373Actual
283100.002022-04-258364Budget
1588864.002023-06-268346Actual
2543634.802024-03-2583411Actual
27929243.362024-05-2583613Actual
3512345.002024-12-248326Actual
354240.002022-07-268373Budget
952660.002022-12-248326Budget
2662714.592024-04-2483112Actual
29855184.812024-07-2583111Actual
19844135.002023-10-268365Actual
3791417.782025-02-2383511Actual
966942.002022-12-248356Actual
20099258.002023-10-268317Actual
7568200.002022-10-268317Budget
1164100.002022-05-268313Budget
2207158.662022-05-268368Actual
31511423.002024-09-248314Actual
16746185.002023-07-268315Actual
601200.002022-04-258336Budget
130030.002022-05-268373Budget
26244248.002024-04-248367Actual
38743397.002025-03-268317Actual
2193376.002023-12-248316Actual
14557237.002023-05-268363Actual
39337213.542025-03-2683613Actual
34000144.002024-11-258336Actual
2437735.872024-02-2383311Actual
7239100.002022-10-268316Budget
2988341.192024-07-2583211Actual
1435051.822023-04-2583611Actual
2955256.002024-07-258356Actual
32670298.002024-10-258364Actual
3138100.002022-06-268367Budget
962377.002022-12-248346Actual
15621183.002023-06-268314Actual
1078560.002023-01-248356Budget
2947238.002024-07-258326Actual
3573456.082024-12-2483212Actual

Generated 2025-05-25 09:25:43.445 UTC