[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 326  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691330.002022-10-258373Budget
29445112.002024-07-248316Actual
1395988.002023-04-248366Actual
5382136.002022-08-258367Actual
2405467.002024-02-228366Actual
8689180.002022-11-258317Actual
33945133.002024-11-248316Actual
4710280.002022-08-258314Budget
31155128.422024-08-2483112Actual
3653200.002022-07-258364Budget
2286100.002022-06-258313Budget
36246150.002025-01-238316Actual
27220106.002024-05-248346Actual
19632220.002023-10-258363Actual
16039230.002023-06-258367Actual
391764.002022-07-258326Actual
636779.002022-09-248366Actual
3561518.842024-12-2383511Actual
13630167.002023-04-248314Actual
1647610.332023-06-2583612Actual
6960220.002022-10-258314Actual
26425101.822024-04-2383111Actual
6696149.572022-09-248368Actual
10318217.002023-01-238314Actual
144089.272023-04-2483112Actual
34353215.662024-11-2483111Actual
1629948.632023-06-2583411Actual
7568200.002022-10-258317Budget
23764167.002024-02-228364Actual
29294222.002024-07-248364Actual
406057.002022-07-258356Actual
24145188.002024-02-228367Actual
3632790.002025-01-238346Actual
2839869.002024-06-248356Actual
1078668.002023-01-238356Actual
39157128.422025-03-2583112Actual
10379200.002023-01-238364Budget
29642383.002024-07-248317Actual
24203310.182024-02-228318Actual
1725200.002022-05-258336Budget
15536197.002023-06-258363Actual
12705215.002023-03-258315Actual
29855184.812024-07-2483111Actual
34701171.432024-11-2483213Actual
32458141.612024-09-2383613Actual
10458180.002023-01-238315Actual
23644182.002024-02-228363Actual
29500153.002024-07-248336Actual
1409100.002022-05-258364Budget
4259167.002022-07-258367Actual
2342914.592024-01-2383511Actual
37090436.002025-02-228313Actual
214690.002022-05-258328Budget
30513241.002024-08-248365Actual
29910110.342024-07-2483311Actual
3221536.932024-09-2383511Actual
35976233.002025-01-238363Actual
2352010.332024-01-2383112Actual
35386466.242024-12-238318Actual
38125113.532025-02-2283113Actual
2757760.332024-05-2483211Actual
26871282.002024-05-248363Actual
10595120.002023-01-238316Actual
13099101.002023-03-258366Actual
33110425.332024-10-248318Actual
6213100.002022-09-248336Budget
2996130.002022-06-258366Actual
1431735.872023-04-2483411Actual
2142153.952023-11-2583411Actual
32340168.852024-09-2383612Actual
2890100.002022-06-258346Budget
5461345.032022-08-258318Actual
25262179.872024-03-248328Actual
31391402.002024-09-238313Actual
1165142.002022-05-258313Actual
188088.002022-05-258366Actual
6695100.002022-09-248368Budget
37805136.932025-02-2283111Actual
1025134.422022-04-248328Actual
3076248.002022-06-258317Actual
242430.002022-06-258373Budget
283100.002022-04-248364Budget
13427100.002023-03-258368Budget
683590.002022-10-258363Budget
102490.002022-04-248328Budget
36478290.002025-01-238367Actual
20874181.002023-11-258365Actual
7816108.662022-10-258368Actual
27604128.422024-05-2483311Actual
8611100.002022-11-258366Budget
4711240.002022-08-258314Actual
24111251.002024-02-228317Actual
3213482.682024-09-2383211Actual
3284834.002024-10-248326Actual
3512345.002024-12-238326Actual
405960.002022-07-258356Budget
31752143.002024-09-238336Actual
1931114.592023-09-2483211Actual
11815100.002023-02-228336Budget
1019380.002023-01-238363Budget
3652157.002022-07-258364Actual
2549667.782024-03-2483611Actual
22760121.002024-01-238364Actual
9478100.002022-12-238316Budget
20662221.002023-11-258363Actual
458474.002022-08-258363Actual
1588864.002023-06-258346Actual
601200.002022-04-248336Budget
7159200.002022-10-258365Budget
16653246.002023-07-258314Actual
1005380.002022-12-238368Budget
36797100.762025-01-2383611Actual
21664232.002023-12-238363Actual
3137138.002022-06-258367Actual
10738100.002023-01-238346Budget
1488238.002022-05-258315Actual
2531100.002022-06-258364Budget
1349217.002022-05-258314Actual
3180460.002024-09-238356Actual
504050.002022-08-258326Budget
1360291.002023-04-248373Actual
36564217.752025-01-238328Actual
24674223.002024-03-248363Actual
33795242.002024-11-248364Actual
30861596.552024-08-248318Actual
25733213.002024-04-238363Actual
15807100.002023-06-258316Actual
391650.002022-07-258326Budget
29174217.002024-07-248363Actual
39099147.572025-03-2583611Actual
9590.002022-04-248363Budget
3791417.782025-02-2283511Actual
38546106.002025-03-258316Actual
26065100.002024-04-238336Actual
6260100.002022-09-248346Budget
23609331.002024-02-228313Actual
3402100.002022-07-258313Budget
21247195.022023-11-258328Actual
24793104.002024-03-248364Actual
1223798.052023-02-228328Actual
3172439.002024-09-238326Actual
30029118.852024-07-2483112Actual
28643214.722024-06-248368Actual
977273.812022-04-248318Actual
10984200.002023-01-238367Budget
33230185.872024-10-2483111Actual
1408154.002022-05-258364Actual
1176650.002023-02-228326Budget
915424.002022-12-238373Actual
28902126.292024-06-2483112Actual
27491211.692024-05-248368Actual
10133121.002023-01-238313Actual
2057015.652023-10-2583612Actual
35328296.002024-12-238367Actual
18929105.002023-09-248336Actual
17530.002022-04-248373Actual
20220178.362023-10-258328Actual
12188245.032023-02-228318Actual
30420310.002024-08-248364Actual
1111080.002023-01-238328Budget
5569100.002022-08-258368Budget
205128.212023-10-2583112Actual
803330.002022-11-258373Budget
9203253.002022-12-238314Actual
1890139.002023-09-248326Actual
18187135.932023-08-258328Actual
34262281.392024-11-248328Actual
3071190.002024-08-248366Actual
2394218.002024-02-228326Actual
32961129.002024-10-248366Actual
13428191.992023-03-258368Actual
32550209.002024-10-248363Actual
23142257.002024-01-238367Actual
1559360.002023-06-258373Actual
1190945.002023-02-228356Actual
3438141.192024-11-2483211Actual
6775155.002022-10-258313Actual
19163437.452023-09-248318Actual
1390070.002023-04-248346Actual
20134160.002023-10-258367Actual
2355212.462024-01-2383612Actual
2099260.182022-05-258318Actual
518360.002022-08-258356Budget
26244248.002024-04-238367Actual
31639266.002024-09-238365Actual
1627236.932023-06-2583311Actual
10739117.002023-01-238346Actual
8751200.002022-11-258367Budget
37593353.002025-02-228317Actual
25855187.002024-04-238364Actual
12109138.002023-02-228367Actual
1942567.782023-09-2483611Actual
38956160.342025-03-2583111Actual
1789732.002023-08-258326Actual
23228152.602024-01-238328Actual
38601155.002025-03-258336Actual
21161178.002023-11-258367Actual
2546326.292024-03-2483511Actual
12297129.872023-02-228368Actual
2299160.002024-01-238346Actual
12990112.002023-03-258346Actual
20192328.362023-10-258318Actual
2437735.872024-02-2283311Actual
3065271.002024-08-248346Actual
2648049.702024-04-2383311Actual
1621781.612023-06-2583111Actual
7099200.002022-10-258315Budget
3373276.002024-11-248373Actual
850580.002022-11-258346Budget
25820270.002024-04-238314Actual
22251148.052023-12-238328Actual
9726100.002022-12-238366Budget
962377.002022-12-238346Actual
17157126.842023-07-258328Actual
32607118.002024-10-248373Actual
32014257.152024-09-238328Actual
10983178.002023-01-238367Actual
2611748.002024-04-238356Actual
29677273.002024-07-248367Actual
13366146.542023-03-258328Actual
1196893.002023-02-228366Actual
5242100.002022-08-258366Budget
12047200.002023-02-228317Budget
36443414.002025-01-238317Actual
10378135.002023-01-238364Actual
2269787.002024-01-238373Actual
24639372.002024-03-248313Actual
37451120.002025-02-228336Actual
24999121.002024-03-248336Actual
38898237.452025-03-258368Actual
728660.002022-10-258326Budget
15145143.512023-05-258328Actual
1992936.002023-10-258326Actual
28964153.952024-06-2483612Actual
29387231.002024-07-248365Actual
1887474.002023-09-248316Actual
3265114.722022-06-258328Actual
3217304.122022-06-258318Actual
952751.002022-12-238326Actual
1550200.002022-05-258365Budget
21988122.002023-12-238336Actual
4772178.002022-08-258364Actual
11436200.002023-02-228314Budget
34408101.822024-11-2483311Actual
21783103.002023-12-238364Actual
35706134.802024-12-2383112Actual
38152141.612025-02-2283213Actual
1998369.002023-10-258346Actual
28106493.002024-06-248314Actual
37396116.002025-02-228316Actual
2601062.002024-04-238316Actual
34790375.002024-12-238313Actual
18723137.002023-09-248364Actual
8458140.002022-11-258336Actual
1797736.002023-08-258356Actual
1289550.002023-03-258326Budget
39038127.362025-03-2583411Actual
15117384.422023-05-258318Actual
513765.002022-08-258346Actual
2196031.002023-12-238326Actual
18781131.002023-09-248315Actual
37947123.102025-02-2283611Actual
4851200.002022-08-258315Budget
4338200.002022-07-258318Budget
2254817.782023-12-2383612Actual
2237035.872023-12-2383211Actual
16159234.422023-06-258368Actual
2716647.002024-05-248326Actual
1243880.002023-03-258363Budget
17071169.002023-07-258367Actual
39277122.312025-03-2583113Actual
234674.002022-06-258363Actual
1186286.002023-02-228346Actual
2747110.002022-06-258316Actual
10923197.002023-01-238317Actual
2893025.232024-06-2483212Actual
29022122.312024-06-2483113Actual
12627200.002023-03-258364Budget
7706200.002022-10-258318Budget
6261114.002022-09-248346Actual
504100.002022-04-248316Budget
38275211.002025-03-258363Actual
578840.002022-09-248373Budget
36061480.002025-01-238314Actual
1795156.002023-08-258346Actual
30571125.002024-08-248316Actual
21126195.002023-11-258317Actual
30768358.002024-08-248317Actual
30176181.962024-07-2483213Actual
26956372.002024-05-248314Actual
33675205.002024-11-248363Actual
1289442.002023-03-258326Actual
2603721.002024-04-238326Actual
1686628.002023-07-258326Actual
28140242.002024-06-248364Actual
32306124.172024-09-2383112Actual
14175167.752023-04-248368Actual
21841194.002023-12-238315Actual
1895555.002023-09-248346Actual
18689220.002023-09-248314Actual
5243112.002022-08-258366Actual
14523296.002023-05-258313Actual
2666115.652024-04-2383612Actual
22965103.002024-01-238336Actual
35414217.752024-12-238328Actual
33760376.002024-11-248314Actual
12048187.002023-02-228317Actual
39304231.082025-03-2583213Actual
1692072.002023-07-258346Actual
11719100.002023-02-228316Budget
1591457.002023-06-258356Actual
26836345.002024-05-248313Actual
18101158.002023-08-258367Actual
2724650.002024-05-248356Actual
122390.002022-05-258363Budget
346479.002022-07-258363Actual
37338248.002025-02-228365Actual
3216200.002022-06-258318Budget
4339219.272022-07-258318Actual
5509100.002022-08-258328Budget
3059860.002024-08-248326Actual
836178.002022-04-248317Actual
1131089.002023-02-228363Actual
9479140.002022-12-238316Actual
2878396.512024-06-2483411Actual
2535486.932024-03-2483111Actual
1694646.002023-07-258356Actual
10924200.002023-01-238317Budget
602130.002022-04-248336Actual
10692141.002023-01-238336Actual
8361153.002022-11-258316Actual
6635100.002022-09-248328Budget
11172149.572023-01-238368Actual
167640.002022-05-258326Budget
9575138.002022-12-238336Actual
34554110.342024-11-2483112Actual
22223295.032023-12-238318Actual
5649113.002022-09-248313Actual
16746185.002023-07-258315Actual
38836470.792025-03-258318Actual
5837278.002022-09-248314Actual
3100940.122024-08-2483211Actual
1243976.002023-03-258363Actual
6587200.002022-09-248318Budget
1435051.822023-04-2483611Actual
3635370.002025-01-238356Actual
2458212.462024-02-2283612Actual
27194150.002024-05-248336Actual
6037164.002022-09-248365Actual
6214140.002022-09-248336Actual
13178200.002023-03-258317Budget
2031186.932023-10-2583111Actual
6634135.932022-09-248328Actual
332490.002022-06-258368Budget
36598219.272025-01-238368Actual
748886.002022-10-258366Actual
855250.002022-11-258356Budget
4993100.002022-08-258316Budget
38864179.872025-03-258328Actual
3603369.002025-01-238373Actual
31302155.642024-08-2483213Actual
907786.002022-12-238363Actual
1493455.002023-05-258356Actual
895143.002022-04-248367Actual
28291135.002024-06-248316Actual
3868100.002022-07-258316Budget
11577200.002023-02-228315Budget
5975200.002022-09-248315Budget
38240375.002025-03-258313Actual
36301144.002025-01-238336Actual
14113338.972023-04-248318Actual
32398139.852024-09-2383113Actual
19844135.002023-10-258365Actual
15862115.002023-06-258336Actual
28488445.002024-06-248317Actual
2997100.002022-06-258366Budget
952660.002022-12-238326Budget
1251647.002023-03-258373Actual
7627191.002022-10-258367Actual
32188108.212024-09-2383411Actual
1535377.362023-05-2583611Actual
25950202.002024-04-238365Actual
11251158.002023-02-228313Actual
17719137.002023-08-258364Actual
1827867.782023-08-2583111Actual
11250100.002023-02-228313Budget
754107.002022-04-248366Actual
28523247.002024-06-248367Actual
3869129.002022-07-258316Actual
34496167.782024-11-2483611Actual
12189200.002023-02-228318Budget
13177174.002023-03-258317Actual
8752169.002022-11-258367Actual
33887271.002024-11-248365Actual
31511423.002024-09-238314Actual
7567264.002022-10-258317Actual
1628100.002022-05-258316Budget
2133962.462023-11-2583111Actual
2234281.612023-12-2383111Actual
7628200.002022-10-258367Budget
7020162.002022-10-258364Actual
17036237.002023-07-258317Actual
9806200.002022-12-238317Budget
37477102.002025-02-228346Actual
10844115.002023-01-238366Actual
11062295.032023-01-238318Actual
29971116.722024-07-2483611Actual
3216192.252024-09-2383311Actual
26365222.302024-04-238368Actual
12110200.002023-02-228367Budget
2020100.002022-05-258367Budget
7100152.002022-10-258315Actual
2923196.002024-07-248373Actual
1482792.002023-05-258316Actual
33172257.152024-10-248368Actual
30300242.002024-08-248363Actual
2538213.532024-03-2483211Actual
3803323.102025-02-2283212Actual
23200285.932024-01-238318Actual
154118.212023-05-2583112Actual
3966136.002022-07-258336Actual
999290.002022-12-238328Budget
20840177.002023-11-258315Actual
2692895.002024-05-248373Actual
17925125.002023-08-258336Actual
2432260.332024-02-2283111Actual
3292850.002024-10-248356Actual
11640100.002023-02-228365Budget
743039.002022-10-258356Actual
466342.002022-08-258373Actual
30803276.002024-08-248367Actual
9993196.542022-12-238328Actual
9202200.002022-12-238314Budget
2473142.002024-03-248373Actual
6961200.002022-10-258314Budget
3573456.082024-12-2383212Actual
27811211.402024-05-2483612Actual
855172.002022-11-258356Actual
12991100.002023-03-258346Budget
18604202.002023-09-248363Actual
35003335.002024-12-238315Actual
738393.002022-10-258346Actual
33853252.002024-11-248315Actual
19809163.002023-10-258315Actual
28581554.122024-06-248318Actual
1968994.002023-10-258373Actual
9805223.002022-12-238317Actual
7895114.002022-11-258313Actual
35038195.002024-12-238365Actual
1064350.002023-01-238326Budget
11111143.512023-01-238328Actual
69550.002022-04-248356Budget
31217188.002024-08-2483612Actual
346580.002022-07-258363Budget
578942.002022-09-248373Actual
30923313.212024-08-248368Actual
5460200.002022-08-258318Budget
1960190.002022-05-258317Actual
1078560.002023-01-238356Budget
17600237.002023-08-258363Actual
2988341.192024-07-2483211Actual
8219184.002022-11-258315Actual
19751116.002023-10-258364Actual
34825224.002024-12-238363Actual
3408492.002024-11-248366Actual
2671974.942024-04-2383113Actual
4013101.002022-07-258346Actual
6038200.002022-09-248365Budget
2837290.002024-06-248346Actual
12564230.002023-03-258314Actual
3106396.512024-08-2483411Actual
223217.002022-04-248314Actual
354340.002022-07-258373Actual
34100.002022-04-248313Budget
17685175.002023-08-258314Actual
6507200.002022-09-248367Budget
1928381.612023-09-2483111Actual
3075200.002022-06-258317Budget
1733156.082023-07-2583411Actual
8938105.632022-11-258368Actual
6774100.002022-10-258313Budget
7755116.232022-10-258328Actual
7160157.002022-10-258365Actual
1959200.002022-05-258317Budget
8140200.002022-11-258364Budget
3627336.002025-01-238326Actual
11063200.002023-01-238318Budget
23262155.632024-01-238368Actual
15714146.002023-06-258315Actual
5896200.002022-09-248364Budget
2305095.002024-01-238366Actual
3790200.002022-07-258365Budget
35151132.002024-12-238336Actual
5090100.002022-08-258336Budget
31894371.002024-09-238317Actual
32048254.122024-09-238368Actual

Generated 2025-05-24 08:28:29.942 UTC