[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6695100.002022-10-228368Budget
1830614.592023-09-2283211Actual
1431735.872023-05-2283411Actual
3582581.962025-01-2083113Actual
27194150.002024-06-218336Actual
9865139.002023-01-208367Actual
11640100.002023-03-228365Budget
1303860.002023-04-228356Budget
1243880.002023-04-228363Budget
2671974.942024-05-2183113Actual
1493455.002023-06-228356Actual
1544416.722023-06-2283612Actual
3325869.912024-11-2183211Actual
1526513.532023-06-2283211Actual
962377.002023-01-208346Actual
2399677.002024-03-218346Actual
20192328.362023-11-228318Actual
23142257.002024-02-208367Actual
9262196.002023-01-208364Actual
11499200.002023-03-228364Budget
12990112.002023-04-228346Actual
3558884.802025-01-2083411Actual
35414217.752025-01-208328Actual
6116107.002022-10-228316Actual
283100.002022-05-228364Budget
34100.002022-05-228313Budget
9944200.002023-01-208318Budget
7706200.002022-11-228318Budget
2668200.002022-07-238365Budget
1423567.782023-05-2283111Actual
279440.002022-07-238326Budget
1360291.002023-05-228373Actual
16894106.002023-08-228336Actual
29259385.002024-08-218314Actual
893780.002022-12-238368Budget
34790375.002025-01-208313Actual
1550200.002022-06-228365Budget
37685454.122025-03-228318Actual
1138830.002023-03-228373Budget
1131180.002023-03-228363Budget
803330.002022-12-238373Budget
1686628.002023-08-228326Actual
37593353.002025-03-228317Actual
13427100.002023-04-228368Budget
7894100.002022-12-238313Budget
4773200.002022-09-228364Budget
29971116.722024-08-2183611Actual
16125157.142023-07-238328Actual
2891101.002022-07-238346Actual
3573456.082025-01-2083212Actual
3148387.002024-10-218373Actual
578840.002022-10-228373Budget
9479140.002023-01-208316Actual
15807100.002023-07-238316Actual
513765.002022-09-228346Actual
4992116.002022-09-228316Actual
2242453.952024-01-2083411Actual
28902126.292024-07-2283112Actual
2237035.872024-01-2083211Actual
6586266.242022-10-228318Actual
8219184.002022-12-238315Actual
2844150.002022-07-238336Actual
10318217.002023-02-208314Actual
37245317.002025-03-228364Actual
2497120.002024-04-218326Actual
10844115.002023-02-208366Actual
24793104.002024-04-218364Actual
781580.002022-11-228368Budget
3688324.162025-02-2083212Actual
28609226.842024-07-228328Actual
12048187.002023-03-228317Actual
3750371.002025-03-228356Actual
3284834.002024-11-218326Actual
28140242.002024-07-228364Actual
11719100.002023-03-228316Budget
3789206.002022-08-228365Actual
1027130.002023-02-208373Budget
2881022.042024-07-2283511Actual
27491211.692024-06-218368Actual
13318288.972023-04-228318Actual
174776.082023-08-2283212Actual
234674.002022-07-238363Actual
3265114.722022-07-238328Actual
39277122.312025-04-2283113Actual
12846109.002023-04-228316Actual
2839869.002024-07-228356Actual
26836345.002024-06-218313Actual
11172149.572023-02-208368Actual
7159200.002022-11-228365Budget
1838711.402023-09-2283511Actual
8830200.002022-12-238318Budget
2473142.002024-04-218373Actual
1583420.002023-07-238326Actual
32876130.002024-11-218336Actual
11251158.002023-03-228313Actual
4200158.002022-08-228317Actual
2603721.002024-05-218326Actual
293859.002022-07-238356Actual
8141175.002022-12-238364Actual
22640202.002024-02-208363Actual
20782145.002023-12-238364Actual
27750136.932024-06-2183112Actual
30029118.852024-08-2183112Actual
4710280.002022-09-228314Budget
20662221.002023-12-238363Actual
30208155.642024-08-2183613Actual
36386104.002025-02-208366Actual
27048281.002024-06-218315Actual
17925125.002023-09-228336Actual
30176181.962024-08-2183213Actual
27692126.292024-06-2183611Actual
19225157.142023-10-228368Actual
7238136.002022-11-228316Actual
12298100.002023-03-228368Budget
22130222.002024-01-208317Actual
5837278.002022-10-228314Actual
7100152.002022-11-228315Actual
39219211.402025-04-2283612Actual
23107225.002024-02-208317Actual
6961200.002022-11-228314Budget
144089.272023-05-2283112Actual
34408101.822024-12-2283311Actual
29642383.002024-08-218317Actual
23822179.002024-03-218315Actual
37536118.002025-03-228366Actual
691233.002022-11-228373Actual
12564230.002023-04-228314Actual
795590.002022-12-238363Budget
3965100.002022-08-228336Budget
8610112.002022-12-238366Actual
5976206.002022-10-228315Actual
4852209.002022-09-228315Actual
9866200.002023-01-208367Budget
10924200.002023-02-208317Budget
5570141.992022-09-228368Actual
38152141.612025-03-2283213Actual
31837102.002024-10-218366Actual
2095930.002023-12-238326Actual
8690200.002022-12-238317Budget
8938105.632022-12-238368Actual
33675205.002024-12-228363Actual
11063200.002023-02-208318Budget
1531950.762023-06-2283411Actual
1998369.002023-11-228346Actual
2446584.802024-03-2183611Actual
15862115.002023-07-238336Actual
18220210.182023-09-228368Actual
32550209.002024-11-218363Actual
326490.002022-07-238328Budget
24145188.002024-03-218367Actual
466342.002022-09-228373Actual
29387231.002024-08-218365Actual
23970117.002024-03-218336Actual
2645343.312024-05-2183211Actual
222200.002022-05-228314Budget
27081195.002024-06-218365Actual
803232.002022-12-238373Actual
8281140.002022-12-238365Actual
23915113.002024-03-218316Actual
1765741.002023-09-228373Actual
35151132.002025-01-208336Actual
1842148.632023-09-2283611Actual
4772178.002022-09-228364Actual
1435051.822023-05-2283611Actual
1223680.002023-03-228328Budget
20627372.002023-12-238313Actual
1559360.002023-07-238373Actual
1446613.532023-05-2283612Actual
4993100.002022-09-228316Budget
364172.002022-05-228315Actual
12376124.002023-04-228313Actual
174506.082023-08-2283112Actual
242535.002022-07-238373Actual
38183266.172025-03-2283613Actual
27371266.002024-06-218367Actual
3216200.002022-07-238318Budget
7755116.232022-11-228328Actual
1164100.002022-06-228313Budget
2765844.382024-06-2183511Actual
32670298.002024-11-218364Actual
2692895.002024-06-218373Actual
29049232.842024-07-2283213Actual
23644182.002024-03-218363Actual
1019289.002023-02-208363Actual
29139397.002024-08-218313Actual
26956372.002024-06-218314Actual
37033157.402025-02-2083613Actual
10691100.002023-02-208336Budget
6366100.002022-10-228366Budget
37477102.002025-03-228346Actual
26332231.392024-05-218328Actual
28431111.002024-07-228366Actual
18066268.002023-09-228317Actual
33887271.002024-12-228365Actual
4120137.002022-08-228366Actual
31302155.642024-09-2183213Actual
9576100.002023-01-208336Budget
9400185.002023-01-208365Actual
9342200.002023-01-208315Budget
29763213.212024-08-218328Actual
21783103.002024-01-208364Actual
3517780.002025-01-208346Actual
4199200.002022-08-228317Budget
2667200.002022-07-238365Actual
27549179.492024-06-2183111Actual
33853252.002024-12-228315Actual
2653411.402024-05-2183511Actual
10738100.002023-02-208346Budget
37396116.002025-03-228316Actual
23857163.002024-03-218365Actual
32728293.002024-11-218315Actual
20840177.002023-12-238315Actual
33230185.872024-11-2183111Actual
6037164.002022-10-228365Actual
12110200.002023-03-228367Budget
3731200.002022-08-228315Budget
571080.002022-10-228363Budget
1336780.002023-04-228328Budget
4446100.002022-08-228368Budget
26871282.002024-06-218363Actual
2098200.002022-06-228318Budget
3438141.192024-12-2283211Actual
887890.002022-12-238328Budget
1931114.592023-10-2283211Actual
32340168.852024-10-2183612Actual
20134160.002023-11-228367Actual
38743397.002025-04-228317Actual
35942308.002025-02-208313Actual
3857360.002025-04-228326Actual
1933822.042023-10-2283311Actual
35976233.002025-02-208363Actual
5460200.002022-09-228318Budget
4525113.002022-09-228313Actual
1726150.002022-06-228336Actual
2662714.592024-05-2183112Actual
2352010.332024-02-2083112Actual
2019151.002022-06-228367Actual
10054164.722023-01-208368Actual
9399200.002023-01-208365Budget
3635370.002025-02-208356Actual
18723137.002023-10-228364Actual
2332063.532024-02-2083111Actual
2133962.462023-12-2383111Actual
13240200.002023-04-228367Budget
9945361.692023-01-208318Actual
1387484.002023-05-228336Actual
2305095.002024-02-208366Actual
25698293.002024-05-218313Actual
36188207.002025-02-208365Actual
1942567.782023-10-2283611Actual
1223798.052023-03-228328Actual
15145143.512023-06-228328Actual
26990240.002024-06-218364Actual
4387178.362022-08-228328Actual
3405262.002024-12-228356Actual
1733156.082023-08-2283411Actual
3673883.742025-02-2083411Actual
34701171.432024-12-2283213Actual
24674223.002024-04-218363Actual
30803276.002024-09-218367Actual
1523780.552023-06-2283111Actual
1662599.002023-08-228373Actual
1795156.002023-09-228346Actual
194835.012023-10-2283112Actual
33110425.332024-11-218318Actual
33795242.002024-12-228364Actual
1165142.002022-06-228313Actual
39038127.362025-04-2283411Actual
33583238.102024-11-2183613Actual
1627236.932023-07-2383311Actual
31391402.002024-10-218313Actual
28198264.002024-07-228315Actual
25820270.002024-05-218314Actual
3127587.222024-09-2183113Actual
12991100.002023-04-228346Budget
26779162.662024-05-2183613Actual
15501408.002023-07-238313Actual
9478100.002023-01-208316Budget
26304542.002024-05-218318Actual
3397240.002024-12-228326Actual
17870113.002023-09-228316Actual
3106396.512024-09-2183411Actual
13099101.002023-04-228366Actual
1349217.002022-06-228314Actual
1697998.002023-08-228366Actual
2254817.782024-01-2083612Actual
2530147.002022-07-238364Actual
3862777.002025-04-228346Actual
7568200.002022-11-228317Budget
505133.002022-05-228316Actual
8751200.002022-12-238367Budget
5896200.002022-10-228364Budget
15536197.002023-07-238363Actual
3732167.002022-08-228315Actual
2201475.002024-01-208346Actual
3800586.932025-03-2283112Actual
7099200.002022-11-228315Budget
8831231.392022-12-238318Actual
504100.002022-05-228316Budget
1881100.002022-06-228366Budget
20220178.362023-11-228328Actual
34295219.272024-12-228368Actual
1390070.002023-05-228346Actual
12626182.002023-04-228364Actual
1529233.742023-06-2283311Actual
2955256.002024-08-218356Actual
26065100.002024-05-218336Actual
6446200.002022-10-228317Budget
10595120.002023-02-208316Actual
2437735.872024-03-2183311Actual
22251148.052024-01-208328Actual
363200.002022-05-228315Budget
24886147.002024-04-218365Actual
16781185.002023-08-228365Actual
895143.002022-05-228367Actual
2355212.462024-02-2083612Actual
36974164.412025-02-2083113Actual
164189.272023-07-2383112Actual
32458141.612024-10-2183613Actual
214690.002022-06-228328Budget
64984.002022-05-228346Actual
2101379.002023-12-238346Actual
1901394.002023-10-228366Actual
683590.002022-11-228363Budget
17685175.002023-09-228314Actual
962280.002023-01-208346Budget
13366146.542023-04-228328Actual
5242100.002022-09-228366Budget
2196031.002024-01-208326Actual
1692072.002023-08-228346Actual
12047200.002023-03-228317Budget
15024295.002023-06-228317Actual
35448257.152025-01-208368Actual
38836470.792025-04-228318Actual
836178.002022-05-228317Actual
30923313.212024-09-218368Actual
2716647.002024-06-218326Actual
1019380.002023-02-208363Budget
27336332.002024-06-218317Actual
2071950.002023-12-238373Actual
15656141.002023-07-238364Actual
205395.012023-11-2283212Actual
14882109.002023-06-228336Actual
5136100.002022-09-228346Budget
2837290.002024-07-228346Actual
36095284.002025-02-208364Actual
3603369.002025-02-208373Actual
32961129.002024-11-218366Actual
2473285.002022-07-238314Actual
37125292.002025-03-228363Actual
55346.002022-05-228326Actual
34616197.572024-12-2283612Actual
2648049.702024-05-2183311Actual
1827867.782023-09-2283111Actual
16688124.002023-08-228364Actual
14557237.002023-06-228363Actual
2031186.932023-11-2283111Actual
130030.002022-06-228373Budget
795490.002022-12-238363Actual
37451120.002025-03-228336Actual
4339219.272022-08-228318Actual
11062295.032023-02-208318Actual
27929243.362024-06-2183613Actual
34000144.002024-12-228336Actual
2494476.002024-04-218316Actual
35852167.922025-01-2083213Actual
30420310.002024-09-218364Actual
3172439.002024-10-218326Actual
30626120.002024-09-218336Actual
406057.002022-08-228356Actual
9341163.002023-01-208315Actual
8752169.002022-12-238367Actual
17719137.002023-09-228364Actual
14523296.002023-06-228313Actual
1730435.872023-08-2283311Actual
33172257.152024-11-218368Actual
2540932.672024-04-2183311Actual
19957111.002023-11-228336Actual
6117100.002022-10-228316Budget
10845100.002023-02-208366Budget
2301767.002024-02-208356Actual
10457200.002023-02-208315Budget
24231169.272024-03-218328Actual
2546326.292024-04-2183511Actual
19809163.002023-11-228315Actual
6696149.572022-10-228368Actual
32425224.062024-10-2183213Actual
35648115.652025-01-2083611Actual
12189200.002023-03-228318Budget
34674157.402024-12-2283113Actual
16568211.002023-08-228363Actual
10379200.002023-02-208364Budget
167749.002022-06-228326Actual
424200.002022-05-228365Budget
30091173.102024-08-2183612Actual
2878396.512024-07-2283411Actual
30300242.002024-09-218363Actual
1591457.002023-07-238356Actual
1727726.292023-08-2283211Actual
9202200.002023-01-208314Budget
31986478.362024-10-218318Actual
1724970.972023-08-2283111Actual
21161178.002023-12-238367Actual
32515344.002024-11-218313Actual
32248101.822024-10-2183611Actual
25234367.752024-04-218318Actual
19070265.002023-10-228317Actual
26365222.302024-05-218368Actual
17530.002022-05-228373Actual
1191060.002023-03-228356Budget
636779.002022-10-228366Actual
32635493.002024-11-218314Actual
1735814.592023-08-2283511Actual
24759220.002024-04-218314Actual
33018402.002024-11-218317Actual
33346113.532024-11-2183611Actual
33760376.002024-12-228314Actual
8611100.002022-12-238366Budget
2287139.002022-07-238313Actual
17191182.902023-08-228368Actual
30768358.002024-09-218317Actual
14676114.002023-06-228364Actual
26209320.002024-05-218317Actual
6261114.002022-10-228346Actual
840955.002022-12-238326Actual
2293721.002024-02-208326Actual
972788.002023-01-208366Actual
2144811.402023-12-2383511Actual
18101158.002023-09-228367Actual
94102.002022-05-228363Actual
571183.002022-10-228363Actual
31426215.002024-10-218363Actual
8360100.002022-12-238316Budget
2561310.332024-04-2183612Actual
6260100.002022-10-228346Budget
11171100.002023-02-208368Budget
8220200.002022-12-238315Budget
18781131.002023-10-228315Actual
31097126.292024-09-2183611Actual
24999121.002024-04-218336Actual
6634135.932022-10-228328Actual
9590.002022-05-228363Budget
21988122.002024-01-208336Actual
38778255.002025-04-228367Actual
8457100.002022-12-238336Budget
38275211.002025-04-228363Actual
2923196.002024-08-218373Actual
38601155.002025-04-228336Actual
34141387.002024-12-228317Actual
3668466.722025-02-2083211Actual
5649113.002022-10-228313Actual
37210471.002025-03-228314Actual
27986398.002024-07-228313Actual
3014969.672024-08-2183113Actual
4121100.002022-08-228366Budget
1186286.002023-03-228346Actual
1629111.002022-06-228316Actual
30265417.002024-09-218313Actual
5897133.002022-10-228364Actual
38453253.002025-04-228315Actual
27139104.002024-06-218316Actual
12705215.002023-04-228315Actual
6445264.002022-10-228317Actual
154118.212023-06-2283112Actual
3403132.002022-08-228313Actual
616453.002022-10-228326Actual
5381200.002022-09-228367Budget
1895555.002023-10-228346Actual
245502.892024-03-2183212Actual
3100940.122024-09-2183211Actual
282165.002022-05-228364Actual
35003335.002025-01-208315Actual
8458140.002022-12-238336Actual
2036622.042023-11-2283311Actual
293750.002022-07-238356Budget
69550.002022-05-228356Budget
39099147.572025-04-2283611Actual
14141137.452023-05-228328Actual
1936540.122023-10-2283411Actual
1750816.722023-08-2283612Actual
2370142.002024-03-218373Actual
28488445.002024-07-228317Actual
31894371.002024-10-218317Actual
2807891.002024-07-228373Actual
28581554.122024-07-228318Actual
1535377.362023-06-2283611Actual
29677273.002024-08-218367Actual
2724650.002024-06-218356Actual
3966136.002022-08-228336Actual
19598334.002023-11-228313Actual
6038200.002022-10-228365Budget
24111251.002024-03-218317Actual
1485436.002023-06-228326Actual
1624511.402023-07-2383211Actual
32398139.852024-10-2183113Actual
3676543.312025-02-2083511Actual

Generated 2025-06-21 07:32:18.205 UTC