[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35123.002022-04-248313Actual
7895114.002022-11-258313Actual
5460200.002022-08-258318Budget
15749163.002023-06-258365Actual
2301767.002024-01-238356Actual
6774100.002022-10-258313Budget
2286100.002022-06-258313Budget
16097342.002023-06-258318Actual
1772100.002022-05-258346Budget
8457100.002022-11-258336Budget
3627336.002025-01-238326Actual
9262196.002022-12-238364Actual
2579267.002024-04-238373Actual
27371266.002024-05-248367Actual
406057.002022-07-258356Actual
3402100.002022-07-258313Budget
8752169.002022-11-258367Actual
10738100.002023-01-238346Budget
6037164.002022-09-248365Actual
182044.002022-05-258356Actual
850479.002022-11-258346Actual
18604202.002023-09-248363Actual
35293356.002024-12-238317Actual
38152141.612025-02-2283213Actual
32398139.852024-09-2383113Actual
31639266.002024-09-238365Actual
3718290.002025-02-228373Actual
38864179.872025-03-258328Actual
423140.002022-04-248365Actual
391764.002022-07-258326Actual
11815100.002023-02-228336Budget
255548.212024-03-2483112Actual
34000144.002024-11-248336Actual
31604279.002024-09-238315Actual
3731200.002022-07-258315Budget
12109138.002023-02-228367Actual
5461345.032022-08-258318Actual
28701185.872024-06-2483111Actual
2154010.332023-11-2583112Actual
1739280.552023-07-2583611Actual
11816137.002023-02-228336Actual
2291089.002024-01-238316Actual
7755116.232022-10-258328Actual
3791417.782025-02-2283511Actual
283100.002022-04-248364Budget
19191190.482023-09-248328Actual
37125292.002025-02-228363Actual
8080200.002022-11-258314Budget
39337213.542025-03-2583613Actual
55240.002022-04-248326Budget
2136734.802023-11-2583211Actual
36061480.002025-01-238314Actual
6507200.002022-09-248367Budget
4386100.002022-07-258328Budget
33230185.872024-10-2483111Actual
38183266.172025-02-2283613Actual
23970117.002024-02-228336Actual
174776.082023-07-2583212Actual
1627236.932023-06-2583311Actual
1223680.002023-02-228328Budget
1901394.002023-09-248366Actual
35852167.922024-12-2383213Actual
33640344.002024-11-248313Actual
1387484.002023-04-248336Actual
5508160.182022-08-258328Actual
28964153.952024-06-2483612Actual
8610112.002022-11-258366Actual
3075200.002022-06-258317Budget
19751116.002023-10-258364Actual
1190945.002023-02-228356Actual
9399200.002022-12-238365Budget
601200.002022-04-248336Budget
14523296.002023-05-258313Actual
69550.002022-04-248356Budget
16039230.002023-06-258367Actual
2561310.332024-03-2483612Actual
32425224.062024-09-2383213Actual
4852209.002022-08-258315Actual
55346.002022-04-248326Actual
19844135.002023-10-258365Actual
3512345.002024-12-238326Actual
11062295.032023-01-238318Actual
29910110.342024-07-2483311Actual
15862115.002023-06-258336Actual
32340168.852024-09-2383612Actual
17036237.002023-07-258317Actual
2611748.002024-04-238356Actual
504050.002022-08-258326Budget
2332063.532024-01-2383111Actual
3076248.002022-06-258317Actual
225155.012023-12-2383112Actual
29174217.002024-07-248363Actual
1186286.002023-02-228346Actual
4013101.002022-07-258346Actual
1392651.002023-04-248356Actual
10457200.002023-01-238315Budget
2458212.462024-02-2283612Actual
887890.002022-11-258328Budget
3800586.932025-02-2283112Actual
1165142.002022-05-258313Actual
504100.002022-04-248316Budget
8282200.002022-11-258365Budget
1243976.002023-03-258363Actual
12990112.002023-03-258346Actual
1838711.402023-08-2583511Actual
1735814.592023-07-2583511Actual
245502.892024-02-2283212Actual
1730435.872023-07-2583311Actual
405960.002022-07-258356Budget
7707226.842022-10-258318Actual
1750816.722023-07-2583612Actual
27139104.002024-05-248316Actual
2653411.402024-04-2383511Actual
972788.002022-12-238366Actual
2891101.002022-06-258346Actual
3213482.682024-09-2383211Actual
30478264.002024-08-248315Actual
13759117.002023-04-248365Actual
26332231.392024-04-238328Actual
31391402.002024-09-238313Actual
518464.002022-08-258356Actual
34945290.002024-12-238364Actual
9865139.002022-12-238367Actual
16568211.002023-07-258363Actual
23764167.002024-02-228364Actual
7100152.002022-10-258315Actual
242430.002022-06-258373Budget
3590280.002022-07-258314Budget
3561518.842024-12-2383511Actual
8219184.002022-11-258315Actual
2505134.002024-03-248356Actual
3138100.002022-06-258367Budget
32961129.002024-10-248366Actual
840860.002022-11-258326Budget
915530.002022-12-238373Budget
3216192.252024-09-2383311Actual
28431111.002024-06-248366Actual
27194150.002024-05-248336Actual
7816108.662022-10-258368Actual
1078560.002023-01-238356Budget
2334841.192024-01-2383211Actual
34141387.002024-11-248317Actual
9993196.542022-12-238328Actual
37001181.962025-01-2383213Actual
30923313.212024-08-248368Actual
2648049.702024-04-2383311Actual
37033157.402025-01-2383613Actual
1529233.742023-05-2583311Actual
2042028.422023-10-2583511Actual
22760121.002024-01-238364Actual
3688324.162025-01-2383212Actual
5896200.002022-09-248364Budget
220890.002022-05-258368Budget
578840.002022-09-248373Budget
29763213.212024-07-248328Actual
6366100.002022-09-248366Budget
18066268.002023-08-258317Actual
19632220.002023-10-258363Actual
279529.002022-06-258326Actual
195106.082023-09-2483212Actual
683590.002022-10-258363Budget
9945361.692022-12-238318Actual
37947123.102025-02-2283611Actual
5243112.002022-08-258366Actual
630751.002022-09-248356Actual
2615066.002024-04-238366Actual
30300242.002024-08-248363Actual
35386466.242024-12-238318Actual
32728293.002024-10-248315Actual
12847100.002023-03-258316Budget
205128.212023-10-2583112Actual
12189200.002023-02-228318Budget
17157126.842023-07-258328Actual
2890100.002022-06-258346Budget
11437260.002023-02-228314Actual
9203253.002022-12-238314Actual
2201475.002023-12-238346Actual
32515344.002024-10-248313Actual
2757760.332024-05-2483211Actual
36916151.832025-01-2383612Actual
1243880.002023-03-258363Budget
1789732.002023-08-258326Actual
22605351.002024-01-238313Actual
12706200.002023-03-258315Budget
14113338.972023-04-248318Actual
2305095.002024-01-238366Actual
1795156.002023-08-258346Actual
962280.002022-12-238346Budget
1968994.002023-10-258373Actual
27896234.592024-05-2483213Actual
16653246.002023-07-258314Actual
15501408.002023-06-258313Actual
2254817.782023-12-2383612Actual
22251148.052023-12-238328Actual
2472200.002022-06-258314Budget
242535.002022-06-258373Actual
34733141.612024-11-2483613Actual
18816185.002023-09-248365Actual
1836037.992023-08-2583411Actual
2234281.612023-12-2383111Actual
3803323.102025-02-2283212Actual
3323155.632022-06-258368Actual
630860.002022-09-248356Budget
1636043.312023-06-2583611Actual
1488238.002022-05-258315Actual
4992116.002022-08-258316Actual
27457317.752024-05-248328Actual
26304542.002024-04-238318Actual
8360100.002022-11-258316Budget
738280.002022-10-258346Budget
37451120.002025-02-228336Actual
2355212.462024-01-2383612Actual
36564217.752025-01-238328Actual
1485436.002023-05-258326Actual
8689180.002022-11-258317Actual
11171100.002023-01-238368Budget
5648100.002022-09-248313Budget
1360291.002023-04-248373Actual
976200.002022-04-248318Budget
2019151.002022-05-258367Actual
26065100.002024-04-238336Actual
39219211.402025-03-2583612Actual
10319200.002023-01-238314Budget
34353215.662024-11-2483111Actual
35151132.002024-12-238336Actual
2952688.002024-07-248346Actual
28291135.002024-06-248316Actual
37536118.002025-02-228366Actual
14018197.002023-04-248317Actual
7238136.002022-10-258316Actual
1588864.002023-06-258346Actual
6696149.572022-09-248368Actual
346580.002022-07-258363Budget
458580.002022-08-258363Budget
12991100.002023-03-258346Budget
22725211.002024-01-238314Actual
17870113.002023-08-258316Actual
32876130.002024-10-248336Actual
5090100.002022-08-258336Budget
38546106.002025-03-258316Actual
2923196.002024-07-248373Actual
29082155.642024-06-2483613Actual
255816.082024-03-2483212Actual
915424.002022-12-238373Actual
30803276.002024-08-248367Actual
19598334.002023-10-258313Actual
999290.002022-12-238328Budget
29259385.002024-07-248314Actual
13098100.002023-03-258366Budget
835200.002022-04-248317Budget
3438141.192024-11-2483211Actual
648100.002022-04-248346Budget
2157314.592023-11-2583612Actual
3265114.722022-06-258328Actual
33551148.622024-10-2483213Actual
1662599.002023-07-258373Actual
2242453.952023-12-2383411Actual
1446613.532023-04-2483612Actual
1724970.972023-07-2583111Actual
22130222.002023-12-238317Actual
967050.002022-12-238356Budget
30768358.002024-08-248317Actual
803330.002022-11-258373Budget
855172.002022-11-258356Actual
3869129.002022-07-258316Actual
24231169.272024-02-228328Actual
14676114.002023-05-258364Actual
24145188.002024-02-228367Actual
1223798.052023-02-228328Actual
3750371.002025-02-228356Actual
2844150.002022-06-258336Actual
18781131.002023-09-248315Actual
5509100.002022-08-258328Budget
11718123.002023-02-228316Actual
23142257.002024-01-238367Actual
1019289.002023-01-238363Actual
37713304.122025-02-228328Actual
18723137.002023-09-248364Actual
2724650.002024-05-248356Actual
35942308.002025-01-238313Actual
2955256.002024-07-248356Actual
9805223.002022-12-238317Actual
11863100.002023-02-228346Budget
3172439.002024-09-238326Actual
29387231.002024-07-248365Actual
69655.002022-04-248356Actual
2399677.002024-02-228346Actual
39277122.312025-03-2583113Actual
23262155.632024-01-238368Actual
2494476.002024-03-248316Actual
9866200.002022-12-238367Budget
9726100.002022-12-238366Budget
2103958.002023-11-258356Actual
39304231.082025-03-2583213Actual
3290297.002024-10-248346Actual
363200.002022-04-248315Budget
11250100.002023-02-228313Budget
907690.002022-12-238363Budget
3005725.232024-07-2483212Actual
977273.812022-04-248318Actual
2106996.002023-11-258366Actual
14642209.002023-05-258314Actual
3065271.002024-08-248346Actual
738393.002022-10-258346Actual
16746185.002023-07-258315Actual
17685175.002023-08-258314Actual
27604128.422024-05-2483311Actual
12767126.002023-03-258365Actual
1005380.002022-12-238368Budget
2000943.002023-10-258356Actual
9590.002022-04-248363Budget
1797736.002023-08-258356Actual
25698293.002024-04-238313Actual
7021200.002022-10-258364Budget
8830200.002022-11-258318Budget
37210471.002025-02-228314Actual
29585102.002024-07-248366Actual
1496779.002023-05-258366Actual
38453253.002025-03-258315Actual
36301144.002025-01-238336Actual
11969100.002023-02-228366Budget
1490864.002023-05-258346Actual
1423567.782023-04-2483111Actual
23729224.002024-02-228314Actual
3573456.082024-12-2383212Actual
12943128.002023-03-258336Actual
1435051.822023-04-2483611Actual
13819108.002023-04-248316Actual
8220200.002022-11-258315Budget
2207389.002023-12-238366Actual
5089118.002022-08-258336Actual
3284834.002024-10-248326Actual
571183.002022-09-248363Actual
1535377.362023-05-2583611Actual
29735479.882024-07-248318Actual
28844100.762024-06-2483611Actual
24111251.002024-02-228317Actual
11577200.002023-02-228315Budget
1078668.002023-01-238356Actual
33138210.182024-10-248328Actual
29049232.842024-06-2483213Actual
346479.002022-07-258363Actual
3325869.912024-10-2483211Actual
22284158.662023-12-238368Actual
8281140.002022-11-258365Actual
36443414.002025-01-238317Actual
38275211.002025-03-258363Actual
21749196.002023-12-238314Actual
458474.002022-08-258363Actual
27929243.362024-05-2483613Actual
10845100.002023-01-238366Budget
21219395.032023-11-258318Actual
2667200.002022-06-258365Actual
1629111.002022-05-258316Actual
743039.002022-10-258356Actual
1111080.002023-01-238328Budget
21783103.002023-12-238364Actual
15714146.002023-06-258315Actual
1933822.042023-09-2483311Actual
2540932.672024-03-2483311Actual
952751.002022-12-238326Actual
30208155.642024-07-2483613Actual
2881022.042024-06-2483511Actual
37627303.002025-02-228367Actual
1164100.002022-05-258313Budget
10458180.002023-01-238315Actual
840955.002022-11-258326Actual
2666115.652024-04-2383612Actual
3035794.002024-08-248373Actual
15656141.002023-06-258364Actual
5976206.002022-09-248315Actual
17129314.722023-07-258318Actual
2831834.002024-06-248326Actual
11251158.002023-02-228313Actual
1847911.402023-08-2583112Actual
36478290.002025-01-238367Actual
18187135.932023-08-258328Actual
3517780.002024-12-238346Actual
35448257.152024-12-238368Actual
16159234.422023-06-258368Actual
33853252.002024-11-248315Actual
32607118.002024-10-248373Actual
2997100.002022-06-258366Budget
25176221.002024-03-248367Actual
6214140.002022-09-248336Actual
2237035.872023-12-2383211Actual
11172149.572023-01-238368Actual
36598219.272025-01-238368Actual
9400185.002022-12-238365Actual
2531100.002022-06-258364Budget
2878396.512024-06-2483411Actual
29500153.002024-07-248336Actual
14882109.002023-05-258336Actual
1222102.002022-05-258363Actual
9341163.002022-12-238315Actual
2437735.872024-02-2283311Actual
17925125.002023-08-258336Actual
2535486.932024-03-2483111Actual
3067858.002024-08-248356Actual
1409100.002022-05-258364Budget
1131180.002023-02-228363Budget
13427100.002023-03-258368Budget
3458243.312024-11-2483212Actual
7894100.002022-11-258313Budget
10516100.002023-01-238365Budget
6117100.002022-09-248316Budget
188088.002022-05-258366Actual
1064350.002023-01-238326Budget
2609156.002024-04-238346Actual
391650.002022-07-258326Budget
21161178.002023-11-258367Actual
16894106.002023-07-258336Actual
9017127.002022-12-238313Actual
9576100.002022-12-238336Budget
4446100.002022-07-258368Budget
1482792.002023-05-258316Actual
13630167.002023-04-248314Actual
34234466.242024-11-248318Actual
1725200.002022-05-258336Budget
2370142.002024-02-228373Actual
31894371.002024-09-238317Actual
1628100.002022-05-258316Budget
26746227.572024-04-2383213Actual
7099200.002022-10-258315Budget
20099258.002023-10-258317Actual
22165225.002023-12-238367Actual
15179166.242023-05-258368Actual
177398.002022-05-258346Actual
6961200.002022-10-258314Budget
4012100.002022-07-258346Budget
4773200.002022-08-258364Budget
2530147.002022-06-258364Actual
1550200.002022-05-258365Budget
2337545.442024-01-2383311Actual
2947238.002024-07-248326Actual
1138921.002023-02-228373Actual
1176650.002023-02-228326Budget
4387178.362022-07-258328Actual
21281169.272023-11-258368Actual
36246150.002025-01-238316Actual
24639372.002024-03-248313Actual
8938105.632022-11-258368Actual
2872951.822024-06-2483211Actual
3603369.002025-01-238373Actual
1336780.002023-03-258328Budget
3118344.382024-08-2483212Actual
754107.002022-04-248366Actual
21247195.022023-11-258328Actual
16781185.002023-07-258365Actual
9944200.002022-12-238318Budget
31097126.292024-08-2483611Actual
1733156.082023-07-2583411Actual
30420310.002024-08-248364Actual
35506146.512024-12-2383111Actual
26990240.002024-05-248364Actual
38956160.342025-03-2583111Actual
18101158.002023-08-258367Actual
1390070.002023-04-248346Actual
1960190.002022-05-258317Actual
2147151.082022-05-258328Actual
1954111.402023-09-2483612Actual
1583420.002023-06-258326Actual
748886.002022-10-258366Actual
3127587.222024-08-2483113Actual
5321200.002022-08-258317Budget
2245784.802023-12-2383611Actual
10924200.002023-01-238317Budget
1842148.632023-08-2583611Actual
222200.002022-04-248314Budget
21630312.002023-12-238313Actual
12298100.002023-02-228368Budget
2101379.002023-11-258346Actual
31546240.002024-09-238364Actual
1992936.002023-10-258326Actual
15621183.002023-06-258314Actual
24759220.002024-03-248314Actual
27220106.002024-05-248346Actual
2668200.002022-06-258365Budget
1027036.002023-01-238373Actual
15117384.422023-05-258318Actual
3673883.742025-01-2383411Actual
2036622.042023-10-2583311Actual
6261114.002022-09-248346Actual
795490.002022-11-258363Actual
28233256.002024-06-248365Actual
3405262.002024-11-248356Actual
4913165.002022-08-258365Actual
354240.002022-07-258373Budget
2039349.702023-10-2583411Actual
17191182.902023-07-258368Actual
24793104.002024-03-248364Actual
33583238.102024-10-2483613Actual
1594778.002023-06-258366Actual
1692072.002023-07-258346Actual
10318217.002023-01-238314Actual
13239177.002023-03-258367Actual

Generated 2025-05-25 02:08:20.992 UTC