[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
282165.002022-04-228364Actual
578840.002022-09-228373Budget
8938105.632022-11-238368Actual
4992116.002022-08-238316Actual
2716647.002024-05-228326Actual
34790375.002024-12-218313Actual
835200.002022-04-228317Budget
16781185.002023-07-238365Actual
4446100.002022-07-238368Budget
11171100.002023-01-218368Budget
2440453.952024-02-2083411Actual
13630167.002023-04-228314Actual
16894106.002023-07-238336Actual
36797100.762025-01-2183611Actual
37090436.002025-02-208313Actual
94102.002022-04-228363Actual
3403132.002022-07-238313Actual
2786978.452024-05-2283113Actual
14642209.002023-05-238314Actual
33404101.822024-10-2283112Actual
2653411.402024-04-2183511Actual
279440.002022-06-238326Budget
34674157.402024-11-2283113Actual
2142153.952023-11-2383411Actual
35885162.662024-12-2183613Actual
1390070.002023-04-228346Actual
755100.002022-04-228366Budget
4524100.002022-08-238313Budget
1019380.002023-01-218363Budget
1697998.002023-07-238366Actual
27604128.422024-05-2283311Actual
22852131.002024-01-218365Actual
34733141.612024-11-2283613Actual
1360291.002023-04-228373Actual
8140200.002022-11-238364Budget
1727726.292023-07-2383211Actual
15059227.002023-05-238367Actual
1078668.002023-01-218356Actual
2650746.502024-04-2183411Actual
38956160.342025-03-2383111Actual
13819108.002023-04-228316Actual
6834103.002022-10-238363Actual
7568200.002022-10-238317Budget
33052278.002024-10-228367Actual
4012100.002022-07-238346Budget
24999121.002024-03-228336Actual
15145143.512023-05-238328Actual
13098100.002023-03-238366Budget
25234367.752024-03-228318Actual
1636043.312023-06-2383611Actual
36916151.832025-01-2183612Actual
31511423.002024-09-218314Actual
30571125.002024-08-228316Actual
738393.002022-10-238346Actual
2144811.402023-11-2383511Actual
32876130.002024-10-228336Actual
36153313.002025-01-218315Actual
32014257.152024-09-218328Actual
406057.002022-07-238356Actual
795490.002022-11-238363Actual
1529233.742023-05-2383311Actual
2099260.182022-05-238318Actual
12943128.002023-03-238336Actual
8751200.002022-11-238367Budget
3343224.162024-10-2283212Actual
424200.002022-04-228365Budget
1384628.002023-04-228326Actual
6445264.002022-09-228317Actual
21281169.272023-11-238368Actual
616453.002022-09-228326Actual
1992936.002023-10-238326Actual
683590.002022-10-238363Budget
1078560.002023-01-218356Budget
30300242.002024-08-228363Actual
1348200.002022-05-238314Budget
3898473.102025-03-2383211Actual
1628100.002022-05-238316Budget
3005725.232024-07-2283212Actual
1336780.002023-03-238328Budget
966942.002022-12-218356Actual
32961129.002024-10-228366Actual
22725211.002024-01-218314Actual
5382136.002022-08-238367Actual
11498169.002023-02-208364Actual
3603369.002025-01-218373Actual
1025134.422022-04-228328Actual
3561518.842024-12-2183511Actual
4013101.002022-07-238346Actual
2172143.002023-12-218373Actual
2332063.532024-01-2183111Actual
35038195.002024-12-218365Actual
391764.002022-07-238326Actual
31837102.002024-09-218366Actual
2531100.002022-06-238364Budget
2394218.002024-02-208326Actual
2662714.592024-04-2183112Actual
513765.002022-08-238346Actual
30176181.962024-07-2283213Actual
25176221.002024-03-228367Actual
2458212.462024-02-2083612Actual
31334159.152024-08-2283613Actual
283100.002022-04-228364Budget
2136734.802023-11-2383211Actual
3857360.002025-03-238326Actual
6635100.002022-09-228328Budget
2746100.002022-06-238316Budget
21126195.002023-11-238317Actual
25698293.002024-04-218313Actual
895143.002022-04-228367Actual
23644182.002024-02-208363Actual
28198264.002024-06-228315Actual
1223798.052023-02-208328Actual
5090100.002022-08-238336Budget
28844100.762024-06-2283611Actual
5649113.002022-09-228313Actual
1735814.592023-07-2383511Actual
13366146.542023-03-238328Actual
30981148.632024-08-2283111Actual
14113338.972023-04-228318Actual
35003335.002024-12-218315Actual
4338200.002022-07-238318Budget
4120137.002022-07-238366Actual
1289442.002023-03-238326Actual
2839869.002024-06-228356Actual
18187135.932023-08-238328Actual
26746227.572024-04-2183213Actual
154118.212023-05-2383112Actual
1931114.592023-09-2283211Actual
2402264.002024-02-208356Actual
1588864.002023-06-238346Actual
405960.002022-07-238356Budget
4913165.002022-08-238365Actual
30265417.002024-08-228313Actual
5381200.002022-08-238367Budget
1847911.402023-08-2383112Actual
2505134.002024-03-228356Actual
1827867.782023-08-2383111Actual
12627200.002023-03-238364Budget
7160157.002022-10-238365Actual
22640202.002024-01-218363Actual
3791417.782025-02-2083511Actual
20662221.002023-11-238363Actual
2346266.722024-01-2183611Actual
1830614.592023-08-2383211Actual
3742339.002025-02-208326Actual
20840177.002023-11-238315Actual
1724970.972023-07-2383111Actual
32821144.002024-10-228316Actual
1251730.002023-03-238373Budget
6508180.002022-09-228367Actual
13428191.992023-03-238368Actual
2997100.002022-06-238366Budget
220890.002022-05-238368Budget
31391402.002024-09-218313Actual
4773200.002022-08-238364Budget
12767126.002023-03-238365Actual
17600237.002023-08-238363Actual
1954111.402023-09-2283612Actual
3106396.512024-08-2283411Actual
850580.002022-11-238346Budget
1583420.002023-06-238326Actual
1632613.532023-06-2383511Actual
952660.002022-12-218326Budget
10983178.002023-01-218367Actual
34496167.782024-11-2283611Actual
2301767.002024-01-218356Actual
167749.002022-05-238326Actual
1423567.782023-04-2283111Actual
4711240.002022-08-238314Actual
11815100.002023-02-208336Budget
34825224.002024-12-218363Actual
9993196.542022-12-218328Actual
466240.002022-08-238373Budget
37713304.122025-02-208328Actual
2435026.292024-02-2083211Actual
1223680.002023-02-208328Budget
1222102.002022-05-238363Actual
504151.002022-08-238326Actual
1191060.002023-02-208356Budget
34701171.432024-11-2283213Actual
3627336.002025-01-218326Actual
1789732.002023-08-238326Actual
11111143.512023-01-218328Actual
35942308.002025-01-218313Actual
3071190.002024-08-228366Actual
18220210.182023-08-238368Actual
31697124.002024-09-218316Actual
5243112.002022-08-238366Actual
34100.002022-04-228313Budget
167640.002022-05-238326Budget
1131180.002023-02-208363Budget
38546106.002025-03-238316Actual
18781131.002023-09-228315Actual
1544416.722023-05-2383612Actual
28964153.952024-06-2283612Actual
35767225.232024-12-2183612Actual
36246150.002025-01-218316Actual
3790200.002022-07-238365Budget
32398139.852024-09-2183113Actual
31752143.002024-09-218336Actual
648100.002022-04-228346Budget
2239746.502023-12-2183311Actual
9479140.002022-12-218316Actual
29677273.002024-07-228367Actual
30889207.152024-08-228328Actual
12109138.002023-02-208367Actual
12188245.032023-02-208318Actual
1487200.002022-05-238315Budget
2535486.932024-03-2283111Actual
25855187.002024-04-218364Actual
31639266.002024-09-218365Actual
11969100.002023-02-208366Budget
10516100.002023-01-218365Budget
23262155.632024-01-218368Actual
5896200.002022-09-228364Budget
3520351.002024-12-218356Actual
31302155.642024-08-2283213Actual
9590.002022-04-228363Budget
2334841.192024-01-2183211Actual
36443414.002025-01-218317Actual
20099258.002023-10-238317Actual
19809163.002023-10-238315Actual
174776.082023-07-2383212Actual
2234281.612023-12-2183111Actual
18604202.002023-09-228363Actual
20192328.362023-10-238318Actual
32763282.002024-10-228365Actual
3035794.002024-08-228373Actual
795590.002022-11-238363Budget
5648100.002022-09-228313Budget
12846109.002023-03-238316Actual
855172.002022-11-238356Actual
26779162.662024-04-2183613Actual
9399200.002022-12-218365Budget
28609226.842024-06-228328Actual
27139104.002024-05-228316Actual
18689220.002023-09-228314Actual
23970117.002024-02-208336Actual
33887271.002024-11-228365Actual
23857163.002024-02-208365Actual
2291089.002024-01-218316Actual
19957111.002023-10-238336Actual
1493455.002023-05-238356Actual
18816185.002023-09-228365Actual
16125157.142023-06-238328Actual
3653200.002022-07-238364Budget
12189200.002023-02-208318Budget
164455.012023-06-2383212Actual
1694646.002023-07-238356Actual
32728293.002024-10-228315Actual
32248101.822024-09-2183611Actual
3292850.002024-10-228356Actual
2342914.592024-01-2183511Actual
1933822.042023-09-2283311Actual
16746185.002023-07-238315Actual
8610112.002022-11-238366Actual
13664153.002023-04-228364Actual
130030.002022-05-238373Budget
20627372.002023-11-238313Actual
108490.002022-04-228368Budget
3673883.742025-01-2183411Actual
1550200.002022-05-238365Budget
8282200.002022-11-238365Budget
2615066.002024-04-218366Actual
1591457.002023-06-238356Actual
15714146.002023-06-238315Actual
31155128.422024-08-2283112Actual
33675205.002024-11-228363Actual
3688324.162025-01-2183212Actual
15749163.002023-06-238365Actual
35151132.002024-12-218336Actual
14018197.002023-04-228317Actual
10595120.002023-01-218316Actual
33110425.332024-10-228318Actual
38453253.002025-03-238315Actual
6960220.002022-10-238314Actual
7159200.002022-10-238365Budget
2831834.002024-06-228326Actual
17777135.002023-08-238315Actual
8611100.002022-11-238366Budget
1866147.002023-09-228373Actual
2757760.332024-05-2283211Actual
13759117.002023-04-228365Actual
11578204.002023-02-208315Actual
293750.002022-06-238356Budget
13239177.002023-03-238367Actual
22223295.032023-12-218318Actual
1526513.532023-05-2383211Actual
3901173.102025-03-2383311Actual
3488294.002024-12-218373Actual
36386104.002025-01-218366Actual
16688124.002023-07-238364Actual
1482792.002023-05-238316Actual
13724203.002023-04-228315Actual
55240.002022-04-228326Budget
242430.002022-06-238373Budget
4259167.002022-07-238367Actual
5569100.002022-08-238368Budget
17530.002022-04-228373Actual
3443594.382024-11-2283411Actual
29082155.642024-06-2283613Actual
3868100.002022-07-238316Budget
11816137.002023-02-208336Actual
1083126.842022-04-228368Actual
3213482.682024-09-2183211Actual
11639189.002023-02-208365Actual
33346113.532024-10-2283611Actual
22760121.002024-01-218364Actual
887890.002022-11-238328Budget
34353215.662024-11-2283111Actual
691330.002022-10-238373Budget
30478264.002024-08-228315Actual
17191182.902023-07-238368Actual
33640344.002024-11-228313Actual
3127587.222024-08-2283113Actual
2033925.232023-10-2383211Actual
29735479.882024-07-228318Actual
14734194.002023-05-238315Actual
2844150.002022-06-238336Actual
2355212.462024-01-2183612Actual
423140.002022-04-228365Actual
37338248.002025-02-208365Actual
28523247.002024-06-228367Actual
29797261.692024-07-228368Actual
7021200.002022-10-238364Budget
2549667.782024-03-2283611Actual
10691100.002023-01-218336Budget
5321200.002022-08-238317Budget
2242453.952023-12-2183411Actual
26990240.002024-05-228364Actual
39099147.572025-03-2383611Actual
2952688.002024-07-228346Actual
1431735.872023-04-2283411Actual
36188207.002025-01-218365Actual
2039349.702023-10-2383411Actual
26956372.002024-05-228314Actual
6261114.002022-09-228346Actual
2473285.002022-06-238314Actual
11719100.002023-02-208316Budget
205128.212023-10-2383112Actual
23107225.002024-01-218317Actual
37887120.972025-02-2083411Actual
19717192.002023-10-238314Actual
9263200.002022-12-218364Budget
1303860.002023-03-238356Budget
37125292.002025-02-208363Actual
3718290.002025-02-208373Actual
293859.002022-06-238356Actual
11718123.002023-02-208316Actual
7489100.002022-10-238366Budget
781580.002022-10-238368Budget
2071950.002023-11-238373Actual
29855184.812024-07-2283111Actual
33230185.872024-10-2283111Actual
2446584.802024-02-2083611Actual
8081256.002022-11-238314Actual
15807100.002023-06-238316Actual
12705215.002023-03-238315Actual
2045448.632023-10-2383611Actual
14141137.452023-04-228328Actual
1064350.002023-01-218326Budget
30091173.102024-07-2283612Actual
2293721.002024-01-218326Actual
20220178.362023-10-238328Actual
20782145.002023-11-238364Actual
10132100.002023-01-218313Budget
1409100.002022-05-238364Budget
3397240.002024-11-228326Actual
1851216.722023-08-2383612Actual
9262196.002022-12-218364Actual
10923197.002023-01-218317Actual
37593353.002025-02-208317Actual
952751.002022-12-218326Actual
33760376.002024-11-228314Actual
2254817.782023-12-2183612Actual
9341163.002022-12-218315Actual
144089.272023-04-2283112Actual
38898237.452025-03-238368Actual
31426215.002024-09-218363Actual
39304231.082025-03-2383213Actual
6507200.002022-09-228367Budget
2540932.672024-03-2283311Actual
38183266.172025-02-2083613Actual
27194150.002024-05-228336Actual
364172.002022-04-228315Actual
893780.002022-11-238368Budget
29049232.842024-06-2283213Actual
6037164.002022-09-228365Actual
1836037.992023-08-2383411Actual
3965100.002022-07-238336Budget
24886147.002024-03-228365Actual
188088.002022-05-238366Actual
11436200.002023-02-208314Budget
17685175.002023-08-238314Actual
5136100.002022-08-238346Budget
21247195.022023-11-238328Actual
13177174.002023-03-238317Actual
35448257.152024-12-218368Actual
20134160.002023-10-238367Actual
3803323.102025-02-2083212Actual
13543250.002023-04-228363Actual
3732167.002022-07-238315Actual
840860.002022-11-238326Budget
242535.002022-06-238373Actual
3059860.002024-08-228326Actual
36564217.752025-01-218328Actual
326490.002022-06-238328Budget
3833264.002025-03-238373Actual
64984.002022-04-228346Actual
2287139.002022-06-238313Actual
6117100.002022-09-228316Budget
1959200.002022-05-238317Budget
1461444.002023-05-238373Actual
2890100.002022-06-238346Budget
2106996.002023-11-238366Actual
1895555.002023-09-228346Actual
34262281.392024-11-228328Actual
24759220.002024-03-228314Actual
17036237.002023-07-238317Actual
12298100.002023-02-208368Budget
34408101.822024-11-2283311Actual
10319200.002023-01-218314Budget
1942567.782023-09-2283611Actual
34295219.272024-11-228368Actual
10984200.002023-01-218367Budget
24793104.002024-03-228364Actual
2204043.002023-12-218356Actual
225155.012023-12-2183112Actual
25950202.002024-04-218365Actual
14557237.002023-05-238363Actual
2432260.332024-02-2083111Actual
743039.002022-10-238356Actual
34234466.242024-11-228318Actual
2667200.002022-06-238365Actual
2837290.002024-06-228346Actual
3558884.802024-12-2183411Actual
26209320.002024-04-218317Actual
3685596.512025-01-2183112Actual
2645343.312024-04-2183211Actual
29500153.002024-07-228336Actual
2352010.332024-01-2183112Actual
24264234.422024-02-208368Actual
27371266.002024-05-228367Actual
20874181.002023-11-238365Actual
3865375.002025-03-238356Actual
39337213.542025-03-2383613Actual
3556187.992024-12-2183311Actual
1426313.532023-04-2283211Actual
39219211.402025-03-2383612Actual
2157314.592023-11-2383612Actual
36095284.002025-01-218364Actual
10378135.002023-01-218364Actual
37685454.122025-02-208318Actual
2004278.002023-10-238366Actual
7100152.002022-10-238315Actual
3076248.002022-06-238317Actual
1395988.002023-04-228366Actual
1496779.002023-05-238366Actual
2103958.002023-11-238356Actual
775490.002022-10-238328Budget
144355.012023-04-2283212Actual
2777827.362024-05-2283212Actual
13318288.972023-03-238318Actual
21664232.002023-12-218363Actual
6587200.002022-09-228318Budget
6961200.002022-10-238314Budget
34554110.342024-11-2283112Actual
29387231.002024-07-228365Actual
2508495.002024-03-228366Actual
17925125.002023-08-238336Actual
194835.012023-09-2283112Actual
8689180.002022-11-238317Actual
630860.002022-09-228356Budget
25733213.002024-04-218363Actual
1131089.002023-02-208363Actual
2603721.002024-04-218326Actual
26065100.002024-04-218336Actual
3408492.002024-11-228366Actual
17430.002022-04-228373Budget
38395235.002025-03-238364Actual
35648115.652024-12-2183611Actual
28902126.292024-06-2283112Actual
850479.002022-11-238346Actual
518464.002022-08-238356Actual
19070265.002023-09-228317Actual
10133121.002023-01-218313Actual
1535377.362023-05-2383611Actual
2611748.002024-04-218356Actual
22130222.002023-12-218317Actual
2207389.002023-12-218366Actual
15024295.002023-05-238317Actual
3906515.652025-03-2383511Actual
5836280.002022-09-228314Budget
22605351.002024-01-218313Actual
38778255.002025-03-238367Actual
1243880.002023-03-238363Budget

Generated 2025-05-22 10:01:49.677 UTC