[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21841194.002023-12-218315Actual
2099260.182022-05-238318Actual
518360.002022-08-238356Budget
3966136.002022-07-238336Actual
30626120.002024-08-228336Actual
1303777.002023-03-238356Actual
1490864.002023-05-238346Actual
26365222.302024-04-218368Actual
11062295.032023-01-218318Actual
37536118.002025-02-208366Actual
37477102.002025-02-208346Actual
22640202.002024-01-218363Actual
30091173.102024-07-2283612Actual
25733213.002024-04-218363Actual
23915113.002024-02-208316Actual
1064246.002023-01-218326Actual
36536551.092025-01-218318Actual
2201475.002023-12-218346Actual
69655.002022-04-228356Actual
23970117.002024-02-208336Actual
36443414.002025-01-218317Actual
10691100.002023-01-218336Budget
220890.002022-05-238368Budget
181950.002022-05-238356Budget
15656141.002023-06-238364Actual
803330.002022-11-238373Budget
2106996.002023-11-238366Actual
8458140.002022-11-238336Actual
1939228.422023-09-2283511Actual
7336138.002022-10-238336Actual
1724970.972023-07-2383111Actual
6446200.002022-09-228317Budget
20253222.302023-10-238368Actual
3035794.002024-08-228373Actual
20099258.002023-10-238317Actual
2648049.702024-04-2183311Actual
1733156.082023-07-2383411Actual
6634135.932022-09-228328Actual
20987115.002023-11-238336Actual
14053238.002023-04-228367Actual
1725200.002022-05-238336Budget
28106493.002024-06-228314Actual
27081195.002024-05-228365Actual
37593353.002025-02-208317Actual
3632790.002025-01-218346Actual
2103958.002023-11-238356Actual
1800983.002023-08-238366Actual
29259385.002024-07-228314Actual
27986398.002024-06-228313Actual
1243880.002023-03-238363Budget
1423567.782023-04-2283111Actual
3556187.992024-12-2183311Actual
11498169.002023-02-208364Actual
1624511.402023-06-2383211Actual
2653411.402024-04-2183511Actual
3898473.102025-03-2383211Actual
33551148.622024-10-2283213Actual
31426215.002024-09-218363Actual
3213482.682024-09-2183211Actual
31217188.002024-08-2283612Actual
28523247.002024-06-228367Actual
27336332.002024-05-228317Actual
38836470.792025-03-238318Actual
25262179.872024-03-228328Actual
1131180.002023-02-208363Budget
8219184.002022-11-238315Actual
2540932.672024-03-2283311Actual
32876130.002024-10-228336Actual
2154010.332023-11-2383112Actual
28291135.002024-06-228316Actual
31639266.002024-09-218365Actual
26244248.002024-04-218367Actual
25855187.002024-04-218364Actual
14557237.002023-05-238363Actual
35328296.002024-12-218367Actual
1772100.002022-05-238346Budget
1289442.002023-03-238326Actual
571183.002022-09-228363Actual
8281140.002022-11-238365Actual
36386104.002025-01-218366Actual
10738100.002023-01-218346Budget
35942308.002025-01-218313Actual
24111251.002024-02-208317Actual
26871282.002024-05-228363Actual
24145188.002024-02-208367Actual
3591245.002022-07-238314Actual
5836280.002022-09-228314Budget
279529.002022-06-238326Actual
27139104.002024-05-228316Actual
23609331.002024-02-208313Actual
504050.002022-08-238326Budget
31546240.002024-09-218364Actual
194835.012023-09-2283112Actual
1836037.992023-08-2383411Actual
1138921.002023-02-208373Actual
2645343.312024-04-2183211Actual
33640344.002024-11-228313Actual
3325869.912024-10-2283211Actual
3290297.002024-10-228346Actual
1526513.532023-05-2383211Actual
33052278.002024-10-228367Actual
1735814.592023-07-2383511Actual
3458243.312024-11-2283212Actual
364172.002022-04-228315Actual
1992936.002023-10-238326Actual
34616197.572024-11-2283612Actual
1027036.002023-01-218373Actual
4387178.362022-07-238328Actual
915424.002022-12-218373Actual
2437735.872024-02-2083311Actual
4259167.002022-07-238367Actual
3059860.002024-08-228326Actual
13630167.002023-04-228314Actual
26836345.002024-05-228313Actual
3750371.002025-02-208356Actual
36153313.002025-01-218315Actual
36974164.412025-01-2183113Actual
32106167.782024-09-2183111Actual
3668466.722025-01-2183211Actual
466342.002022-08-238373Actual
10692141.002023-01-218336Actual
3783332.672025-02-2083211Actual
36061480.002025-01-218314Actual
1959200.002022-05-238317Budget
2530147.002022-06-238364Actual
2757760.332024-05-2283211Actual
6960220.002022-10-238314Actual
30923313.212024-08-228368Actual
11578204.002023-02-208315Actual
4711240.002022-08-238314Actual
2988341.192024-07-2283211Actual
13178200.002023-03-238317Budget
3106396.512024-08-2283411Actual
10845100.002023-01-218366Budget
2337545.442024-01-2183311Actual
182044.002022-05-238356Actual
24203310.182024-02-208318Actual
17685175.002023-08-238314Actual
31894371.002024-09-218317Actual
36598219.272025-01-218368Actual
32014257.152024-09-218328Actual
10133121.002023-01-218313Actual
27220106.002024-05-228346Actual
33172257.152024-10-228368Actual
6214140.002022-09-228336Actual
1928381.612023-09-2283111Actual
1662599.002023-07-238373Actual
1223798.052023-02-208328Actual
144089.272023-04-2283112Actual
3180460.002024-09-218356Actual
8938105.632022-11-238368Actual
3731200.002022-07-238315Budget
10594100.002023-01-218316Budget
15117384.422023-05-238318Actual
28346163.002024-06-228336Actual
2101379.002023-11-238346Actual
5089118.002022-08-238336Actual
2057015.652023-10-2383612Actual
1384628.002023-04-228326Actual
3857360.002025-03-238326Actual
188088.002022-05-238366Actual
7238136.002022-10-238316Actual
22130222.002023-12-218317Actual
30889207.152024-08-228328Actual
5322169.002022-08-238317Actual
20782145.002023-11-238364Actual
37805136.932025-02-2083111Actual
3791417.782025-02-2083511Actual
13240200.002023-03-238367Budget
8689180.002022-11-238317Actual
636779.002022-09-228366Actual
7335100.002022-10-238336Budget
893780.002022-11-238368Budget
26209320.002024-04-218317Actual
1349217.002022-05-238314Actual
601200.002022-04-228336Budget
37125292.002025-02-208363Actual
17430.002022-04-228373Budget
683590.002022-10-238363Budget
2254817.782023-12-2183612Actual
977273.812022-04-228318Actual
14523296.002023-05-238313Actual
14676114.002023-05-238364Actual
34825224.002024-12-218363Actual
915530.002022-12-218373Budget
38152141.612025-02-2083213Actual
34234466.242024-11-228318Actual
144355.012023-04-2283212Actual
1482792.002023-05-238316Actual
1627236.932023-06-2383311Actual
3075200.002022-06-238317Budget
33887271.002024-11-228365Actual
3443594.382024-11-2283411Actual
743039.002022-10-238356Actual
25698293.002024-04-218313Actual
1523780.552023-05-2383111Actual
1392651.002023-04-228356Actual
20192328.362023-10-238318Actual
10844115.002023-01-218366Actual
1019289.002023-01-218363Actual
39038127.362025-03-2383411Actual
2207158.662022-05-238368Actual
5460200.002022-08-238318Budget
1621781.612023-06-2383111Actual
354240.002022-07-238373Budget
38360450.002025-03-238314Actual
3172439.002024-09-218326Actual
38453253.002025-03-238315Actual
2352010.332024-01-2183112Actual
29352293.002024-07-228315Actual
34945290.002024-12-218364Actual
3553479.482024-12-2183211Actual
17870113.002023-08-238316Actual
1866147.002023-09-228373Actual
4914200.002022-08-238365Budget
738393.002022-10-238346Actual
20134160.002023-10-238367Actual
3671189.062025-01-2183311Actual
18723137.002023-09-228364Actual
122390.002022-05-238363Budget
14734194.002023-05-238315Actual
2666115.652024-04-2183612Actual
7627191.002022-10-238367Actual
37713304.122025-02-208328Actual
2144811.402023-11-2383511Actual
17071169.002023-07-238367Actual
2020100.002022-05-238367Budget
3901173.102025-03-2383311Actual
30513241.002024-08-228365Actual
2839869.002024-06-228356Actual
3520351.002024-12-218356Actual
16039230.002023-06-238367Actual
8360100.002022-11-238316Budget
2031186.932023-10-2383111Actual
31302155.642024-08-2283213Actual
1435051.822023-04-2283611Actual
1588864.002023-06-238346Actual
518464.002022-08-238356Actual
34910451.002024-12-218314Actual
17600237.002023-08-238363Actual
8361153.002022-11-238316Actual
195106.082023-09-2283212Actual
130030.002022-05-238373Budget
2893025.232024-06-2283212Actual
34141387.002024-11-228317Actual
154118.212023-05-2383112Actual
1942567.782023-09-2283611Actual
1289550.002023-03-238326Budget
2668200.002022-06-238365Budget
2193376.002023-12-218316Actual
1898141.002023-09-228356Actual
754107.002022-04-228366Actual
2340252.892024-01-2183411Actual
5381200.002022-08-238367Budget
2148251.822023-11-2383611Actual
2139456.082023-11-2383311Actual
28902126.292024-06-2283112Actual
2603721.002024-04-218326Actual
31334159.152024-08-2283613Actual
3265114.722022-06-238328Actual
16839111.002023-07-238316Actual
14769122.002023-05-238365Actual
11815100.002023-02-208336Budget
7894100.002022-11-238313Budget
2342914.592024-01-2183511Actual
2286100.002022-06-238313Budget
4710280.002022-08-238314Budget
8611100.002022-11-238366Budget
3331272.042024-10-2283411Actual
10515146.002023-01-218365Actual
24886147.002024-03-228365Actual
29735479.882024-07-228318Actual
6037164.002022-09-228365Actual
38067225.232025-02-2083612Actual
2508495.002024-03-228366Actual
27549179.492024-05-2283111Actual
2561310.332024-03-2283612Actual
9203253.002022-12-218314Actual
2399677.002024-02-208346Actual
22605351.002024-01-218313Actual
23228152.602024-01-218328Actual
164455.012023-06-2383212Actual
38686117.002025-03-238366Actual
1730435.872023-07-2383311Actual
887890.002022-11-238328Budget
30300242.002024-08-228363Actual
32550209.002024-10-228363Actual
15862115.002023-06-238336Actual
13664153.002023-04-228364Actual
2394218.002024-02-208326Actual
28198264.002024-06-228315Actual
1360291.002023-04-228373Actual
1692072.002023-07-238346Actual
37747296.542025-02-208368Actual
12626182.002023-03-238364Actual
21247195.022023-11-238328Actual
10923197.002023-01-218317Actual
3071190.002024-08-228366Actual
11251158.002023-02-208313Actual
2245784.802023-12-2183611Actual
15059227.002023-05-238367Actual
34100.002022-04-228313Budget
8879135.932022-11-238328Actual
3100940.122024-08-2283211Actual
39277122.312025-03-2383113Actual
2692895.002024-05-228373Actual
14882109.002023-05-238336Actual
35506146.512024-12-2183111Actual
33945133.002024-11-228316Actual
3558884.802024-12-2183411Actual
2136734.802023-11-2383211Actual
35386466.242024-12-218318Actual
12767126.002023-03-238365Actual
1632613.532023-06-2383511Actual
12189200.002023-02-208318Budget
1789732.002023-08-238326Actual
32515344.002024-10-228313Actual
18781131.002023-09-228315Actual
9865139.002022-12-218367Actual
12705215.002023-03-238315Actual
2807891.002024-06-228373Actual
23644182.002024-02-208363Actual
602130.002022-04-228336Actual
222200.002022-04-228314Budget
2947238.002024-07-228326Actual
10457200.002023-01-218315Budget
1697998.002023-07-238366Actual
803232.002022-11-238373Actual
30861596.552024-08-228318Actual
1395988.002023-04-228366Actual
13366146.542023-03-238328Actual
2287139.002022-06-238313Actual
9017127.002022-12-218313Actual
21749196.002023-12-218314Actual
28701185.872024-06-2283111Actual
1887474.002023-09-228316Actual
4445157.142022-07-238368Actual
1243976.002023-03-238363Actual
2142153.952023-11-2383411Actual
1487200.002022-05-238315Budget
1838711.402023-08-2383511Actual
3865375.002025-03-238356Actual
6507200.002022-09-228367Budget
11639189.002023-02-208365Actual
962280.002022-12-218346Budget
12109138.002023-02-208367Actual
32425224.062024-09-2183213Actual
1726150.002022-05-238336Actual
5090100.002022-08-238336Budget
1827867.782023-08-2383111Actual
234674.002022-06-238363Actual
2446584.802024-02-2083611Actual
17157126.842023-07-238328Actual
29174217.002024-07-228363Actual
223217.002022-04-228314Actual
5243112.002022-08-238366Actual
691330.002022-10-238373Budget
24999121.002024-03-228336Actual
6695100.002022-09-228368Budget
4338200.002022-07-238318Budget
2997100.002022-06-238366Budget
2875687.992024-06-2283311Actual
2472200.002022-06-238314Budget
391764.002022-07-238326Actual
748886.002022-10-238366Actual
2473142.002024-03-228373Actual
36478290.002025-01-218367Actual
32728293.002024-10-228315Actual
18066268.002023-08-238317Actual
855172.002022-11-238356Actual
1429051.822023-04-2283311Actual
14642209.002023-05-238314Actual
29677273.002024-07-228367Actual
11969100.002023-02-208366Budget
102490.002022-04-228328Budget
11111143.512023-01-218328Actual
3868100.002022-07-238316Budget
5896200.002022-09-228364Budget
895143.002022-04-228367Actual
11718123.002023-02-208316Actual
616550.002022-09-228326Budget
952660.002022-12-218326Budget
234790.002022-06-238363Budget
2045448.632023-10-2383611Actual
578942.002022-09-228373Actual
504100.002022-04-228316Budget
835200.002022-04-228317Budget
11172149.572023-01-218368Actual
27048281.002024-05-228315Actual
2843200.002022-06-238336Budget
37860116.722025-02-2083311Actual
37303301.002025-02-208315Actual
8751200.002022-11-238367Budget
37245317.002025-02-208364Actual
33018402.002024-10-228317Actual
29797261.692024-07-228368Actual
37887120.972025-02-2083411Actual
5509100.002022-08-238328Budget
3965100.002022-07-238336Budget
24264234.422024-02-208368Actual
1890139.002023-09-228326Actual
32340168.852024-09-2183612Actual
22284158.662023-12-218368Actual
21630312.002023-12-218313Actual
18929105.002023-09-228336Actual
2546326.292024-03-2283511Actual
5461345.032022-08-238318Actual
8610112.002022-11-238366Actual
35706134.802024-12-2183112Actual
2147151.082022-05-238328Actual
12943128.002023-03-238336Actual
5570141.992022-08-238368Actual
17565397.002023-08-238313Actual
37090436.002025-02-208313Actual
25820270.002024-04-218314Actual
8830200.002022-11-238318Budget
1739280.552023-07-2383611Actual
6213100.002022-09-228336Budget
34000144.002024-11-228336Actual
225155.012023-12-2183112Actual
21664232.002023-12-218363Actual
13543250.002023-04-228363Actual
23857163.002024-02-208365Actual
30768358.002024-08-228317Actual
30029118.852024-07-2283112Actual
7567264.002022-10-238317Actual
21988122.002023-12-218336Actual
36564217.752025-01-218328Actual
36301144.002025-01-218336Actual
999290.002022-12-218328Budget
2157314.592023-11-2383612Actual
32635493.002024-10-228314Actual
2207389.002023-12-218366Actual
2301767.002024-01-218356Actual
7628200.002022-10-238367Budget
6635100.002022-09-228328Budget
1027130.002023-01-218373Budget
29585102.002024-07-228366Actual
27194150.002024-05-228336Actual
19070265.002023-09-228317Actual
28609226.842024-06-228328Actual
2727997.002024-05-228366Actual
34554110.342024-11-2283112Actual
3789206.002022-07-238365Actual
18604202.002023-09-228363Actual
28488445.002024-06-228317Actual
3732167.002022-07-238315Actual
2662714.592024-04-2183112Actual
25234367.752024-03-228318Actual
1998369.002023-10-238346Actual
1186286.002023-02-208346Actual
13759117.002023-04-228365Actual
29022122.312024-06-2283113Actual
5508160.182022-08-238328Actual
37338248.002025-02-208365Actual
26990240.002024-05-228364Actual
32458141.612024-09-2183613Actual
167749.002022-05-238326Actual
26304542.002024-04-218318Actual
22852131.002024-01-218365Actual
4200158.002022-07-238317Actual
20747241.002023-11-238314Actual
28844100.762024-06-2283611Actual
33583238.102024-10-2283613Actual
2036622.042023-10-2383311Actual
2543634.802024-03-2283411Actual
3397240.002024-11-228326Actual
39304231.082025-03-2383213Actual
17719137.002023-08-238364Actual
2837290.002024-06-228346Actual
1164100.002022-05-238313Budget
39099147.572025-03-2383611Actual
21783103.002023-12-218364Actual
2242453.952023-12-2183411Actual
7160157.002022-10-238365Actual
1431735.872023-04-2283411Actual
1223680.002023-02-208328Budget
27811211.402024-05-2283612Actual
6586266.242022-09-228318Actual
2458212.462024-02-2083612Actual
2724650.002024-05-228356Actual
35236101.002024-12-218366Actual
3065271.002024-08-228346Actual
16125157.142023-06-238328Actual
36797100.762025-01-2183611Actual
10379200.002023-01-218364Budget
9202200.002022-12-218314Budget
29445112.002024-07-228316Actual
31986478.362024-09-218318Actual
1851216.722023-08-2383612Actual
2239746.502023-12-2183311Actual
30385393.002024-08-228314Actual
94102.002022-04-228363Actual
11171100.002023-01-218368Budget
1636043.312023-06-2383611Actual
8080200.002022-11-238314Budget

Generated 2025-05-22 20:39:55.956 UTC