[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
332490.002022-06-268368Budget
1797736.002023-08-268356Actual
12846109.002023-03-268316Actual
34234466.242024-11-258318Actual
8080200.002022-11-268314Budget
18689220.002023-09-258314Actual
5089118.002022-08-268336Actual
6774100.002022-10-268313Budget
1387484.002023-04-258336Actual
34790375.002024-12-248313Actual
3791417.782025-02-2383511Actual
28431111.002024-06-258366Actual
2139456.082023-11-2683311Actual
32821144.002024-10-258316Actual
16894106.002023-07-268336Actual
26209320.002024-04-248317Actual
1251647.002023-03-268373Actual
8831231.392022-11-268318Actual
2497120.002024-03-258326Actual
30091173.102024-07-2583612Actual
1954111.402023-09-2583612Actual
2291089.002024-01-248316Actual
648100.002022-04-258346Budget
2071950.002023-11-268373Actual
29174217.002024-07-258363Actual
27604128.422024-05-2583311Actual
5648100.002022-09-258313Budget
2234281.612023-12-2483111Actual
30626120.002024-08-258336Actual
13819108.002023-04-258316Actual
8610112.002022-11-268366Actual
12298100.002023-02-238368Budget
3216200.002022-06-268318Budget
346580.002022-07-268363Budget
31697124.002024-09-248316Actual
14018197.002023-04-258317Actual
27429429.882024-05-258318Actual
1890139.002023-09-258326Actual
19163437.452023-09-258318Actual
21161178.002023-11-268367Actual
31511423.002024-09-248314Actual
17565397.002023-08-268313Actual
38395235.002025-03-268364Actual
5243112.002022-08-268366Actual
16746185.002023-07-268315Actual
850580.002022-11-268346Budget
37090436.002025-02-238313Actual
405960.002022-07-268356Budget
9202200.002022-12-248314Budget
7100152.002022-10-268315Actual
25296187.452024-03-258368Actual
17430.002022-04-258373Budget
33887271.002024-11-258365Actual
31604279.002024-09-248315Actual
13178200.002023-03-268317Budget
2923196.002024-07-258373Actual
6508180.002022-09-258367Actual
17157126.842023-07-268328Actual
38360450.002025-03-268314Actual
18101158.002023-08-268367Actual
13098100.002023-03-268366Budget
1019380.002023-01-248363Budget
2579267.002024-04-248373Actual
19191190.482023-09-258328Actual
3328576.292024-10-2583311Actual
20192328.362023-10-268318Actual
1842148.632023-08-2683611Actual
11578204.002023-02-238315Actual
2286100.002022-06-268313Budget
35328296.002024-12-248367Actual
35942308.002025-01-248313Actual
13177174.002023-03-268317Actual
22223295.032023-12-248318Actual
9726100.002022-12-248366Budget
1727726.292023-07-2683211Actual
505133.002022-04-258316Actual
34176222.002024-11-258367Actual
27139104.002024-05-258316Actual
3059860.002024-08-258326Actual
31155128.422024-08-2583112Actual
130030.002022-05-268373Budget
601200.002022-04-258336Budget
1435051.822023-04-2583611Actual
5569100.002022-08-268368Budget
1390070.002023-04-258346Actual
1176768.002023-02-238326Actual
2716647.002024-05-258326Actual
37033157.402025-01-2483613Actual
7628200.002022-10-268367Budget
36095284.002025-01-248364Actual
2446584.802024-02-2383611Actual
3627336.002025-01-248326Actual
1730435.872023-07-2683311Actual
9590.002022-04-258363Budget
1064350.002023-01-248326Budget
22130222.002023-12-248317Actual
458580.002022-08-268363Budget
8458140.002022-11-268336Actual
23107225.002024-01-248317Actual
9262196.002022-12-248364Actual
354340.002022-07-268373Actual
28643214.722024-06-258368Actual
12944100.002023-03-268336Budget
8361153.002022-11-268316Actual
19844135.002023-10-268365Actual
5460200.002022-08-268318Budget
3148387.002024-09-248373Actual
18569419.002023-09-258313Actual
28523247.002024-06-258367Actual
391650.002022-07-268326Budget
7336138.002022-10-268336Actual
23142257.002024-01-248367Actual
39157128.422025-03-2683112Actual
25176221.002024-03-258367Actual
22725211.002024-01-248314Actual
3591245.002022-07-268314Actual
13664153.002023-04-258364Actual
1431735.872023-04-2583411Actual
4992116.002022-08-268316Actual
966942.002022-12-248356Actual
38183266.172025-02-2383613Actual
3488294.002024-12-248373Actual
2671974.942024-04-2483113Actual
205128.212023-10-2683112Actual
2148251.822023-11-2683611Actual
39277122.312025-03-2683113Actual
13319200.002023-03-268318Budget
21219395.032023-11-268318Actual
3668466.722025-01-2483211Actual
2157314.592023-11-2683612Actual
21126195.002023-11-268317Actual
2872951.822024-06-2583211Actual
5242100.002022-08-268366Budget
27048281.002024-05-258315Actual
3076248.002022-06-268317Actual
12376124.002023-03-268313Actual
144355.012023-04-2583212Actual
8140200.002022-11-268364Budget
279529.002022-06-268326Actual
14642209.002023-05-268314Actual
24639372.002024-03-258313Actual
33524134.592024-10-2583113Actual
1408154.002022-05-268364Actual
27986398.002024-06-258313Actual
27081195.002024-05-258365Actual
17036237.002023-07-268317Actual
1409100.002022-05-268364Budget
2193376.002023-12-248316Actual
38601155.002025-03-268336Actual
1624511.402023-06-2683211Actual
10738100.002023-01-248346Budget
915424.002022-12-248373Actual
3857360.002025-03-268326Actual
2667200.002022-06-268365Actual
37713304.122025-02-238328Actual
37536118.002025-02-238366Actual
3673883.742025-01-2483411Actual
27896234.592024-05-2583213Actual
9479140.002022-12-248316Actual
2947238.002024-07-258326Actual
326490.002022-06-268328Budget
896100.002022-04-258367Budget
37477102.002025-02-238346Actual
2546326.292024-03-2583511Actual
1632613.532023-06-2683511Actual
1591457.002023-06-268356Actual
518360.002022-08-268356Budget
1998369.002023-10-268346Actual
2099260.182022-05-268318Actual
21841194.002023-12-248315Actual
36974164.412025-01-2483113Actual
1196893.002023-02-238366Actual
2039349.702023-10-2683411Actual
33346113.532024-10-2583611Actual
6037164.002022-09-258365Actual
28140242.002024-06-258364Actual
39038127.362025-03-2683411Actual
34554110.342024-11-2583112Actual
3067858.002024-08-258356Actual
10054164.722022-12-248368Actual
37805136.932025-02-2383111Actual
32398139.852024-09-2483113Actual
35386466.242024-12-248318Actual
2530147.002022-06-268364Actual
1289550.002023-03-268326Budget
29910110.342024-07-2583311Actual
10319200.002023-01-248314Budget
18220210.182023-08-268368Actual
12297129.872023-02-238368Actual
27336332.002024-05-258317Actual
18604202.002023-09-258363Actual
8689180.002022-11-268317Actual
27549179.492024-05-2583111Actual
5649113.002022-09-258313Actual
2004278.002023-10-268366Actual
1739280.552023-07-2683611Actual
279440.002022-06-268326Budget
363200.002022-04-258315Budget
29294222.002024-07-258364Actual
38956160.342025-03-2683111Actual
5508160.182022-08-268328Actual
37593353.002025-02-238317Actual
3075200.002022-06-268317Budget
23200285.932024-01-248318Actual
2473285.002022-06-268314Actual
26956372.002024-05-258314Actual
19717192.002023-10-268314Actual
1487200.002022-05-268315Budget
38453253.002025-03-268315Actual
3118344.382024-08-2583212Actual
8457100.002022-11-268336Budget
32670298.002024-10-258364Actual
391764.002022-07-268326Actual
26425101.822024-04-2483111Actual
803232.002022-11-268373Actual
2538213.532024-03-2583211Actual
3906515.652025-03-2683511Actual
12110200.002023-02-238367Budget
37887120.972025-02-2383411Actual
164455.012023-06-2683212Actual
855172.002022-11-268356Actual
2746100.002022-06-268316Budget
10594100.002023-01-248316Budget
962280.002022-12-248346Budget
8879135.932022-11-268328Actual
2893025.232024-06-2583212Actual
17870113.002023-08-268316Actual
4121100.002022-07-268366Budget
13543250.002023-04-258363Actual
12991100.002023-03-268346Budget
17812167.002023-08-268365Actual
69655.002022-04-258356Actual
5975200.002022-09-258315Budget
2136734.802023-11-2683211Actual
1694646.002023-07-268356Actual
22605351.002024-01-248313Actual
29585102.002024-07-258366Actual
3005725.232024-07-2583212Actual
33052278.002024-10-258367Actual
19598334.002023-10-268313Actual
7627191.002022-10-268367Actual
15145143.512023-05-268328Actual
9399200.002022-12-248365Budget
28106493.002024-06-258314Actual
3862777.002025-03-268346Actual
1423567.782023-04-2583111Actual
13759117.002023-04-258365Actual
518464.002022-08-268356Actual
743039.002022-10-268356Actual
504100.002022-04-258316Budget
31928311.002024-09-248367Actual
15059227.002023-05-268367Actual
3137138.002022-06-268367Actual
2045448.632023-10-2683611Actual
2472200.002022-06-268314Budget
13724203.002023-04-258315Actual
29937103.952024-07-2583411Actual
6634135.932022-09-258328Actual
1544416.722023-05-2683612Actual
37747296.542025-02-238368Actual
3790200.002022-07-268365Budget
27371266.002024-05-258367Actual
728660.002022-10-268326Budget
6695100.002022-09-258368Budget
6366100.002022-09-258366Budget
33466170.982024-10-2583612Actual
33110425.332024-10-258318Actual
4525113.002022-08-268313Actual
5321200.002022-08-268317Budget
31217188.002024-08-2583612Actual
4914200.002022-08-268365Budget
1629111.002022-05-268316Actual
32306124.172024-09-2483112Actual
27750136.932024-05-2583112Actual
1895555.002023-09-258346Actual
6261114.002022-09-258346Actual
10845100.002023-01-248366Budget
3789206.002022-07-268365Actual
36061480.002025-01-248314Actual
578840.002022-09-258373Budget
25698293.002024-04-248313Actual
21630312.002023-12-248313Actual
30768358.002024-08-258317Actual
25733213.002024-04-248363Actual
18781131.002023-09-258315Actual
2437735.872024-02-2383311Actual
28291135.002024-06-258316Actual
25234367.752024-03-258318Actual
25820270.002024-04-248314Actual
28964153.952024-06-2583612Actual
11969100.002023-02-238366Budget
2370142.002024-02-238373Actual
30029118.852024-07-2583112Actual
1336780.002023-03-268328Budget
1176650.002023-02-238326Budget
354240.002022-07-268373Budget
1348200.002022-05-268314Budget
2019151.002022-05-268367Actual
25950202.002024-04-248365Actual
2609156.002024-04-248346Actual
30889207.152024-08-258328Actual
34674157.402024-11-2583113Actual
3216192.252024-09-2483311Actual
2287139.002022-06-268313Actual
177398.002022-05-268346Actual
13508341.002023-04-258313Actual
2440453.952024-02-2383411Actual
3582581.962024-12-2483113Actual
7335100.002022-10-268336Budget
1887474.002023-09-258316Actual
2996130.002022-06-268366Actual
952660.002022-12-248326Budget
8938105.632022-11-268368Actual
39304231.082025-03-2683213Actual
1138921.002023-02-238373Actual
30571125.002024-08-258316Actual
24674223.002024-03-258363Actual
36188207.002025-01-248365Actual
122390.002022-05-268363Budget
364172.002022-04-258315Actual
17530.002022-04-258373Actual
9575138.002022-12-248336Actual
1942567.782023-09-2583611Actual
972788.002022-12-248366Actual
2615066.002024-04-248366Actual
33551148.622024-10-2583213Actual
13239177.002023-03-268367Actual
4259167.002022-07-268367Actual
3685596.512025-01-2483112Actual
34295219.272024-11-258368Actual
7021200.002022-10-268364Budget
4120137.002022-07-268366Actual
13427100.002023-03-268368Budget
18187135.932023-08-268328Actual
102490.002022-04-258328Budget
6260100.002022-09-258346Budget
20987115.002023-11-268336Actual
3732167.002022-07-268315Actual
36246150.002025-01-248316Actual
8219184.002022-11-268315Actual
2147151.082022-05-268328Actual
1384628.002023-04-258326Actual
22284158.662023-12-248368Actual
26304542.002024-04-248318Actual
26836345.002024-05-258313Actual
37947123.102025-02-2383611Actual
38686117.002025-03-268366Actual
2033925.232023-10-2683211Actual
1535377.362023-05-2683611Actual
12705215.002023-03-268315Actual
242430.002022-06-268373Budget
31302155.642024-08-2583213Actual
10515146.002023-01-248365Actual
29971116.722024-07-2583611Actual
1968994.002023-10-268373Actual
225155.012023-12-2483112Actual
34910451.002024-12-248314Actual
8752169.002022-11-268367Actual
26365222.302024-04-248368Actual
3512345.002024-12-248326Actual
33675205.002024-11-258363Actual
2293721.002024-01-248326Actual
840860.002022-11-268326Budget
1303777.002023-03-268356Actual
37685454.122025-02-238318Actual
28021254.002024-06-258363Actual
21281169.272023-11-268368Actual
1724970.972023-07-2683111Actual
31639266.002024-09-248365Actual
8611100.002022-11-268366Budget
1866147.002023-09-258373Actual
3898473.102025-03-2683211Actual
10923197.002023-01-248317Actual
7816108.662022-10-268368Actual
2142153.952023-11-2683411Actual
1733156.082023-07-2683411Actual
2777827.362024-05-2583212Actual
1392651.002023-04-258356Actual
7895114.002022-11-268313Actual
2473142.002024-03-258373Actual
4445157.142022-07-268368Actual
30981148.632024-08-2583111Actual
26244248.002024-04-248367Actual
5381200.002022-08-268367Budget
35038195.002024-12-248365Actual
38125113.532025-02-2383113Actual
9017127.002022-12-248313Actual
466240.002022-08-268373Budget
18066268.002023-08-268317Actual
11250100.002023-02-238313Budget
1662599.002023-07-268373Actual
23228152.602024-01-248328Actual
3217304.122022-06-268318Actual
346479.002022-07-268363Actual
1789732.002023-08-268326Actual
3800586.932025-02-2383112Actual
1131089.002023-02-238363Actual
28581554.122024-06-258318Actual
977273.812022-04-258318Actual
29049232.842024-06-2583213Actual
28844100.762024-06-2583611Actual
6214140.002022-09-258336Actual
5461345.032022-08-268318Actual
32876130.002024-10-258336Actual
24851143.002024-03-258315Actual
2000943.002023-10-268356Actual
9263200.002022-12-248364Budget
1636043.312023-06-2683611Actual
2952688.002024-07-258346Actual
3573456.082024-12-2483212Actual
2355212.462024-01-2483612Actual
33760376.002024-11-258314Actual
2098200.002022-05-268318Budget
2133962.462023-11-2683111Actual
29352293.002024-07-258315Actual
2611748.002024-04-248356Actual
10318217.002023-01-248314Actual
8220200.002022-11-268315Budget
9576100.002022-12-248336Budget
1395988.002023-04-258366Actual
4851200.002022-08-268315Budget
28701185.872024-06-2583111Actual
11251158.002023-02-238313Actual
154118.212023-05-2683112Actual
1735814.592023-07-2683511Actual
1526513.532023-05-2683211Actual
748886.002022-10-268366Actual
2650746.502024-04-2483411Actual
20627372.002023-11-268313Actual
602130.002022-04-258336Actual
30923313.212024-08-258368Actual
17925125.002023-08-268336Actual
32188108.212024-09-2483411Actual
962377.002022-12-248346Actual
19751116.002023-10-268364Actual
1621781.612023-06-2683111Actual
2254817.782023-12-2483612Actual
2535486.932024-03-2583111Actual
194835.012023-09-2583112Actual
1992936.002023-10-268326Actual
10692141.002023-01-248336Actual
36536551.092025-01-248318Actual
22852131.002024-01-248365Actual
11718123.002023-02-238316Actual
29500153.002024-07-258336Actual
16781185.002023-07-268365Actual
14734194.002023-05-268315Actual
1223680.002023-02-238328Budget
30208155.642024-07-2583613Actual
19632220.002023-10-268363Actual
850479.002022-11-268346Actual
2337545.442024-01-2483311Actual
1550200.002022-05-268365Budget
1138830.002023-02-238373Budget
3100940.122024-08-2583211Actual
2747110.002022-06-268316Actual
738393.002022-10-268346Actual
223217.002022-04-258314Actual
29735479.882024-07-258318Actual
10132100.002023-01-248313Budget
27631100.762024-05-2583411Actual
23915113.002024-02-238316Actual
29855184.812024-07-2583111Actual
2101379.002023-11-268346Actual
20874181.002023-11-268365Actual
17071169.002023-07-268367Actual
3402694.002024-11-258346Actual
1692072.002023-07-268346Actual
2342914.592024-01-2483511Actual
32635493.002024-10-258314Actual
2095930.002023-11-268326Actual
2352010.332024-01-2483112Actual
222200.002022-04-258314Budget
1488238.002022-05-268315Actual
1251730.002023-03-268373Budget
19070265.002023-09-258317Actual
5896200.002022-09-258364Budget
37303301.002025-02-238315Actual
2727997.002024-05-258366Actual
2204043.002023-12-248356Actual
8360100.002022-11-268316Budget
17129314.722023-07-268318Actual
2093281.002023-11-268316Actual
1243976.002023-03-268363Actual
21749196.002023-12-248314Actual
6960220.002022-10-268314Actual
5509100.002022-08-268328Budget
755100.002022-04-258366Budget
7894100.002022-11-268313Budget
571183.002022-09-258363Actual
3688324.162025-01-2483212Actual
10379200.002023-01-248364Budget
35236101.002024-12-248366Actual
4773200.002022-08-268364Budget
2601062.002024-04-248316Actual
32106167.782024-09-2483111Actual

Generated 2025-05-25 04:20:56.747 UTC