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

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32607118.002024-11-208373Actual
2399677.002024-03-208346Actual
7489100.002022-11-218366Budget
578840.002022-10-218373Budget
29797261.692024-08-208368Actual
10739117.002023-02-198346Actual
13664153.002023-05-218364Actual
1629948.632023-07-2283411Actual
11640100.002023-03-218365Budget
1196893.002023-03-218366Actual
223217.002022-05-218314Actual
38183266.172025-03-2183613Actual
130030.002022-06-218373Budget
29174217.002024-08-208363Actual
1426313.532023-05-2183211Actual
3800586.932025-03-2183112Actual
9400185.002023-01-198365Actual
24793104.002024-04-208364Actual
3671189.062025-02-1983311Actual
26871282.002024-06-208363Actual
20192328.362023-11-218318Actual
29677273.002024-08-208367Actual
9203253.002023-01-198314Actual
13630167.002023-05-218314Actual
9202200.002023-01-198314Budget
1881100.002022-06-218366Budget
9262196.002023-01-198364Actual
3512345.002025-01-198326Actual
37536118.002025-03-218366Actual
5460200.002022-09-218318Budget
1960190.002022-06-218317Actual
24759220.002024-04-208314Actual
8220200.002022-12-228315Budget
3803323.102025-03-2183212Actual
21161178.002023-12-228367Actual
25296187.452024-04-208368Actual
23262155.632024-02-198368Actual
976200.002022-05-218318Budget
35942308.002025-02-198313Actual
2144811.402023-12-2283511Actual
2724650.002024-06-208356Actual
7755116.232022-11-218328Actual
2142153.952023-12-2283411Actual
2997100.002022-07-228366Budget
13427100.002023-04-218368Budget
10458180.002023-02-198315Actual
36153313.002025-02-198315Actual
12943128.002023-04-218336Actual
15807100.002023-07-228316Actual
3331272.042024-11-2083411Actual
33945133.002024-12-218316Actual
962377.002023-01-198346Actual
11499200.002023-03-218364Budget
2648049.702024-05-2083311Actual
9865139.002023-01-198367Actual
2540932.672024-04-2083311Actual
2543634.802024-04-2083411Actual
840955.002022-12-228326Actual
9016100.002023-01-198313Budget
9478100.002023-01-198316Budget
3688324.162025-02-1983212Actual
34141387.002024-12-218317Actual
1686628.002023-08-218326Actual
25176221.002024-04-208367Actual
17157126.842023-08-218328Actual
130121.002022-06-218373Actual
2042028.422023-11-2183511Actual
1724970.972023-08-2183111Actual
2154010.332023-12-2283112Actual
6116107.002022-10-218316Actual
29735479.882024-08-208318Actual
738393.002022-11-218346Actual
108490.002022-05-218368Budget
37396116.002025-03-218316Actual
754107.002022-05-218366Actual
3966136.002022-08-218336Actual
12047200.002023-03-218317Budget
37090436.002025-03-218313Actual
2666115.652024-05-2083612Actual
1138921.002023-03-218373Actual
1990295.002023-11-218316Actual
1384628.002023-05-218326Actual
1901394.002023-10-218366Actual
26956372.002024-06-208314Actual
3582581.962025-01-1983113Actual
18569419.002023-10-218313Actual
3790200.002022-08-218365Budget
8282200.002022-12-228365Budget
14018197.002023-05-218317Actual
17129314.722023-08-218318Actual
1727726.292023-08-2183211Actual
27457317.752024-06-208328Actual
293750.002022-07-228356Budget
34234466.242024-12-218318Actual
6834103.002022-11-218363Actual
2757760.332024-06-2083211Actual
3405262.002024-12-218356Actual
32048254.122024-10-208368Actual
15501408.002023-07-228313Actual
225155.012024-01-1983112Actual
37887120.972025-03-2183411Actual
15656141.002023-07-228364Actual
7160157.002022-11-218365Actual
2291089.002024-02-198316Actual
1632613.532023-07-2283511Actual
2201475.002024-01-198346Actual
1939228.422023-10-2183511Actual
38864179.872025-04-218328Actual
952751.002023-01-198326Actual
32876130.002024-11-208336Actual
2039349.702023-11-2183411Actual
5136100.002022-09-218346Budget
15536197.002023-07-228363Actual
10379200.002023-02-198364Budget
35038195.002025-01-198365Actual
2237035.872024-01-1983211Actual
1336780.002023-04-218328Budget
33760376.002024-12-218314Actual
2020100.002022-06-218367Budget
1583420.002023-07-228326Actual
2342914.592024-02-1983511Actual
36598219.272025-02-198368Actual
26990240.002024-06-208364Actual
1624511.402023-07-2283211Actual
33052278.002024-11-208367Actual
38546106.002025-04-218316Actual
18066268.002023-09-218317Actual
1429051.822023-05-2183311Actual
907786.002023-01-198363Actual
518464.002022-09-218356Actual
907690.002023-01-198363Budget
14557237.002023-06-218363Actual
4445157.142022-08-218368Actual
999290.002023-01-198328Budget
122390.002022-06-218363Budget
1866147.002023-10-218373Actual
2609156.002024-05-208346Actual
6634135.932022-10-218328Actual
2435026.292024-03-2083211Actual
14113338.972023-05-218318Actual
8938105.632022-12-228368Actual
11578204.002023-03-218315Actual
26365222.302024-05-208368Actual
16746185.002023-08-218315Actual
14734194.002023-06-218315Actual
11171100.002023-02-198368Budget
32728293.002024-11-208315Actual
1627236.932023-07-2283311Actual
1025134.422022-05-218328Actual
11969100.002023-03-218366Budget
32425224.062024-10-2083213Actual
6260100.002022-10-218346Budget
1493455.002023-06-218356Actual
174776.082023-08-2183212Actual
12376124.002023-04-218313Actual
9576100.002023-01-198336Budget
35096102.002025-01-198316Actual
691330.002022-11-218373Budget
2057015.652023-11-2183612Actual
15117384.422023-06-218318Actual
19957111.002023-11-218336Actual
1064246.002023-02-198326Actual
30626120.002024-09-208336Actual
38275211.002025-04-218363Actual
33551148.622024-11-2083213Actual
4339219.272022-08-218318Actual
37477102.002025-03-218346Actual
3137138.002022-07-228367Actual
977273.812022-05-218318Actual
803330.002022-12-228373Budget
279529.002022-07-228326Actual
32014257.152024-10-208328Actual
31155128.422024-09-2083112Actual
174506.082023-08-2183112Actual
20987115.002023-12-228336Actual
2603721.002024-05-208326Actual
10738100.002023-02-198346Budget
16781185.002023-08-218365Actual
2786978.452024-06-2083113Actual
20747241.002023-12-228314Actual
29445112.002024-08-208316Actual
2765844.382024-06-2083511Actual
505133.002022-05-218316Actual
34262281.392024-12-218328Actual
28609226.842024-07-218328Actual
2133962.462023-12-2283111Actual
4387178.362022-08-218328Actual
6508180.002022-10-218367Actual
242430.002022-07-228373Budget
1726150.002022-06-218336Actual
895143.002022-05-218367Actual
5322169.002022-09-218317Actual
24674223.002024-04-208363Actual
6366100.002022-10-218366Budget
188088.002022-06-218366Actual
17925125.002023-09-218336Actual
9993196.542023-01-198328Actual
1968994.002023-11-218373Actual
29259385.002024-08-208314Actual
5321200.002022-09-218317Budget
17777135.002023-09-218315Actual
29352293.002024-08-208315Actual
3443594.382024-12-2183411Actual
24886147.002024-04-208365Actual
3652157.002022-08-218364Actual
2196031.002024-01-198326Actual
10691100.002023-02-198336Budget
17530.002022-05-218373Actual
5975200.002022-10-218315Budget
6213100.002022-10-218336Budget
332490.002022-07-228368Budget
15714146.002023-07-228315Actual
27631100.762024-06-2083411Actual
3408492.002024-12-218366Actual
1289442.002023-04-218326Actual
34674157.402024-12-2183113Actual
28902126.292024-07-2183112Actual
21126195.002023-12-228317Actual
3718290.002025-03-218373Actual
37805136.932025-03-2183111Actual
2508495.002024-04-208366Actual
2207389.002024-01-198366Actual
35976233.002025-02-198363Actual
23609331.002024-03-208313Actual
2662714.592024-05-2083112Actual
748886.002022-11-218366Actual
7628200.002022-11-218367Budget
1138830.002023-03-218373Budget
32635493.002024-11-208314Actual
14141137.452023-05-218328Actual
24145188.002024-03-208367Actual
3520351.002025-01-198356Actual
10133121.002023-02-198313Actual
30768358.002024-09-208317Actual
2538213.532024-04-2083211Actual
18929105.002023-10-218336Actual
24639372.002024-04-208313Actual
691233.002022-11-218373Actual
3673883.742025-02-1983411Actual
38836470.792025-04-218318Actual
32670298.002024-11-208364Actual
28523247.002024-07-218367Actual
1898141.002023-10-218356Actual
34000144.002024-12-218336Actual
9479140.002023-01-198316Actual
6587200.002022-10-218318Budget
1223798.052023-03-218328Actual
1131180.002023-03-218363Budget
3213482.682024-10-2083211Actual
2996130.002022-07-228366Actual
13239177.002023-04-218367Actual
755100.002022-05-218366Budget
36301144.002025-02-198336Actual
21281169.272023-12-228368Actual
8831231.392022-12-228318Actual
34616197.572024-12-2183612Actual
4992116.002022-09-218316Actual
29585102.002024-08-208366Actual
2716647.002024-06-208326Actual
9805223.002023-01-198317Actual
39099147.572025-04-2183611Actual
39219211.402025-04-2183612Actual
1928381.612023-10-2183111Actual
27750136.932024-06-2083112Actual
35852167.922025-01-1983213Actual
5461345.032022-09-218318Actual
3517780.002025-01-198346Actual
1594778.002023-07-228366Actual
2136734.802023-12-2283211Actual
144355.012023-05-2183212Actual
2890100.002022-07-228346Budget
11250100.002023-03-218313Budget
6586266.242022-10-218318Actual
5242100.002022-09-218366Budget
2370142.002024-03-208373Actual
3603369.002025-02-198373Actual
3862777.002025-04-218346Actual
22130222.002024-01-198317Actual
20220178.362023-11-218328Actual
2301767.002024-02-198356Actual
1992936.002023-11-218326Actual
13543250.002023-05-218363Actual
17565397.002023-09-218313Actual
19163437.452023-10-218318Actual
27194150.002024-06-208336Actual
5836280.002022-10-218314Budget
2747110.002022-07-228316Actual
1461444.002023-06-218373Actual
14053238.002023-05-218367Actual
391650.002022-08-218326Budget
850580.002022-12-228346Budget
27429429.882024-06-208318Actual
205395.012023-11-2183212Actual
4199200.002022-08-218317Budget
601200.002022-05-218336Budget
32340168.852024-10-2083612Actual
23857163.002024-03-208365Actual
2955256.002024-08-208356Actual
34825224.002025-01-198363Actual
9399200.002023-01-198365Budget
1636043.312023-07-2283611Actual
24111251.002024-03-208317Actual
2139456.082023-12-2283311Actual
12990112.002023-04-218346Actual
23142257.002024-02-198367Actual
11251158.002023-03-218313Actual
31752143.002024-10-208336Actual
326490.002022-07-228328Budget
1251730.002023-04-218373Budget
2093281.002023-12-228316Actual
4993100.002022-09-218316Budget
3373276.002024-12-218373Actual
738280.002022-11-218346Budget
11815100.002023-03-218336Budget
19598334.002023-11-218313Actual
37001181.962025-02-1983213Actual
6635100.002022-10-218328Budget
35236101.002025-01-198366Actual
2204043.002024-01-198356Actual
27896234.592024-06-2083213Actual
2101379.002023-12-228346Actual
25950202.002024-05-208365Actual
3071190.002024-09-208366Actual
3402100.002022-08-218313Budget
1535377.362023-06-2183611Actual
69655.002022-05-218356Actual
12944100.002023-04-218336Budget
30300242.002024-09-208363Actual
11063200.002023-02-198318Budget
364172.002022-05-218315Actual
31302155.642024-09-2083213Actual
1348200.002022-06-218314Budget
2287139.002022-07-228313Actual
29642383.002024-08-208317Actual
38125113.532025-03-2183113Actual
7816108.662022-11-218368Actual
27811211.402024-06-2083612Actual
12768100.002023-04-218365Budget
25698293.002024-05-208313Actual
1289550.002023-04-218326Budget
1191060.002023-03-218356Budget
636779.002022-10-218366Actual
5897133.002022-10-218364Actual
1409100.002022-06-218364Budget
9341163.002023-01-198315Actual
37593353.002025-03-218317Actual
31928311.002024-10-208367Actual
8140200.002022-12-228364Budget
7100152.002022-11-218315Actual
5381200.002022-09-218367Budget
1591457.002023-07-228356Actual
1490864.002023-06-218346Actual
11111143.512023-02-198328Actual
5976206.002022-10-218315Actual
2334841.192024-02-1983211Actual
5837278.002022-10-218314Actual
513765.002022-09-218346Actual
2443112.462024-03-2083511Actual
1998369.002023-11-218346Actual
504151.002022-09-218326Actual
8458140.002022-12-228336Actual
30861596.552024-09-208318Actual
29500153.002024-08-208336Actual
3065271.002024-09-208346Actual
164455.012023-07-2283212Actual
952660.002023-01-198326Budget
4524100.002022-09-218313Budget
571080.002022-10-218363Budget
1936540.122023-10-2183411Actual
8752169.002022-12-228367Actual
3783332.672025-03-2183211Actual
32458141.612024-10-2083613Actual
29937103.952024-08-2083411Actual
3458243.312024-12-2183212Actual
13240200.002023-04-218367Budget
3127587.222024-09-2083113Actual
1851216.722023-09-2183612Actual
2505134.002024-04-208356Actual
11436200.002023-03-218314Budget
2245784.802024-01-1983611Actual
11437260.002023-03-218314Actual
32821144.002024-11-208316Actual
602130.002022-05-218336Actual
1190945.002023-03-218356Actual
282165.002022-05-218364Actual
37860116.722025-03-2183311Actual
19070265.002023-10-218317Actual
10378135.002023-02-198364Actual
2045448.632023-11-2183611Actual
16839111.002023-08-218316Actual
30385393.002024-09-208314Actual
2497120.002024-04-208326Actual
182044.002022-06-218356Actual
28198264.002024-07-218315Actual
1750816.722023-08-2183612Actual
154118.212023-06-2183112Actual
29294222.002024-08-208364Actual
10845100.002023-02-198366Budget
8457100.002022-12-228336Budget
21749196.002024-01-198314Actual
167749.002022-06-218326Actual
245239.272024-03-2083112Actual
5382136.002022-09-218367Actual
30923313.212024-09-208368Actual
1395988.002023-05-218366Actual
3906515.652025-04-2183511Actual
11816137.002023-03-218336Actual
7099200.002022-11-218315Budget
1165142.002022-06-218313Actual
255548.212024-04-2083112Actual
8879135.932022-12-228328Actual
3685596.512025-02-1983112Actual
3488294.002025-01-198373Actual
27371266.002024-06-208367Actual
3627336.002025-02-198326Actual
7894100.002022-12-228313Budget
38686117.002025-04-218366Actual
32515344.002024-11-208313Actual
2031186.932023-11-2183111Actual
2019151.002022-06-218367Actual
3591245.002022-08-218314Actual
20782145.002023-12-228364Actual
36656202.892025-02-1983111Actual
8830200.002022-12-228318Budget
25141306.002024-04-208317Actual
22965103.002024-02-198336Actual
3965100.002022-08-218336Budget
10924200.002023-02-198317Budget
33346113.532024-11-2083611Actual
2148251.822023-12-2283611Actual
33466170.982024-11-2083612Actual
2473142.002024-04-208373Actual
33230185.872024-11-2083111Actual
2269787.002024-02-198373Actual
7335100.002022-11-218336Budget
16653246.002023-08-218314Actual
4525113.002022-09-218313Actual
3653200.002022-08-218364Budget
13319200.002023-04-218318Budget
33583238.102024-11-2083613Actual
181950.002022-06-218356Budget
1423567.782023-05-2183111Actual
19632220.002023-11-218363Actual
1019289.002023-02-198363Actual
795590.002022-12-228363Budget
972788.002023-01-198366Actual
6038200.002022-10-218365Budget
1531950.762023-06-2183411Actual
28964153.952024-07-2183612Actual
3632790.002025-02-198346Actual
30029118.852024-08-2083112Actual
1588864.002023-07-228346Actual
29049232.842024-07-2183213Actual
1830614.592023-09-2183211Actual
37210471.002025-03-218314Actual
2881022.042024-07-2183511Actual
1789732.002023-09-218326Actual
18604202.002023-10-218363Actual
2667200.002022-07-228365Actual
22725211.002024-02-198314Actual
1435051.822023-05-2183611Actual
22223295.032024-01-198318Actual
1360291.002023-05-218373Actual
13428191.992023-04-218368Actual
8361153.002022-12-228316Actual
17036237.002023-08-218317Actual
12847100.002023-04-218316Budget
9944200.002023-01-198318Budget
2549667.782024-04-2083611Actual
3216200.002022-07-228318Budget
3059860.002024-09-208326Actual
34554110.342024-12-2183112Actual
94102.002022-05-218363Actual
36246150.002025-02-198316Actual
38453253.002025-04-218315Actual
29082155.642024-07-2183613Actual
6445264.002022-10-218317Actual
20134160.002023-11-218367Actual
10692141.002023-02-198336Actual
18220210.182023-09-218368Actual
2234281.612024-01-1983111Actual
5243112.002022-09-218366Actual
1559360.002023-07-228373Actual
29971116.722024-08-2083611Actual
5508160.182022-09-218328Actual
2147151.082022-06-218328Actual
10319200.002023-02-198314Budget
32188108.212024-10-2083411Actual
1005380.002023-01-198368Budget
36478290.002025-02-198367Actual
4913165.002022-09-218365Actual
648100.002022-05-218346Budget
1176768.002023-03-218326Actual
22640202.002024-02-198363Actual
12705215.002023-04-218315Actual
33795242.002024-12-218364Actual

Generated 2025-06-20 05:23:22.131 UTC