[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2095930.002023-11-248326Actual
5242100.002022-08-248366Budget
293859.002022-06-248356Actual
31837102.002024-09-228366Actual
12047200.002023-02-218317Budget
3790200.002022-07-248365Budget
8830200.002022-11-248318Budget
2394218.002024-02-218326Actual
5461345.032022-08-248318Actual
11063200.002023-01-228318Budget
10984200.002023-01-228367Budget
578840.002022-09-238373Budget
11172149.572023-01-228368Actual
3803323.102025-02-2183212Actual
2342914.592024-01-2283511Actual
840955.002022-11-248326Actual
1990295.002023-10-248316Actual
1360291.002023-04-238373Actual
2878396.512024-06-2383411Actual
29082155.642024-06-2383613Actual
2334841.192024-01-2283211Actual
1243976.002023-03-248363Actual
11436200.002023-02-218314Budget
6037164.002022-09-238365Actual
630860.002022-09-238356Budget
21664232.002023-12-228363Actual
13759117.002023-04-238365Actual
31302155.642024-08-2383213Actual
27604128.422024-05-2383311Actual
7239100.002022-10-248316Budget
27139104.002024-05-238316Actual
26956372.002024-05-238314Actual
164189.272023-06-2483112Actual
26365222.302024-04-228368Actual
34674157.402024-11-2383113Actual
1550200.002022-05-248365Budget
7627191.002022-10-248367Actual
8458140.002022-11-248336Actual
6961200.002022-10-248314Budget
18781131.002023-09-238315Actual
1027036.002023-01-228373Actual
9263200.002022-12-228364Budget
4338200.002022-07-248318Budget
1739280.552023-07-2483611Actual
3005725.232024-07-2383212Actual
37033157.402025-01-2283613Actual
1765741.002023-08-248373Actual
1387484.002023-04-238336Actual
4914200.002022-08-248365Budget
1384628.002023-04-238326Actual
6446200.002022-09-238317Budget
7568200.002022-10-248317Budget
2955256.002024-07-238356Actual
1535377.362023-05-2483611Actual
34000144.002024-11-238336Actual
18187135.932023-08-248328Actual
1936540.122023-09-2383411Actual
458474.002022-08-248363Actual
1898141.002023-09-238356Actual
1164100.002022-05-248313Budget
28701185.872024-06-2383111Actual
326490.002022-06-248328Budget
11639189.002023-02-218365Actual
33110425.332024-10-238318Actual
38778255.002025-03-248367Actual
7100152.002022-10-248315Actual
9017127.002022-12-228313Actual
27194150.002024-05-238336Actual
30385393.002024-08-238314Actual
11640100.002023-02-218365Budget
55346.002022-04-238326Actual
10692141.002023-01-228336Actual
19191190.482023-09-238328Actual
34733141.612024-11-2383613Actual
7336138.002022-10-248336Actual
27371266.002024-05-238367Actual
1842148.632023-08-2483611Actual
4387178.362022-07-248328Actual
2057015.652023-10-2483612Actual
1838711.402023-08-2483511Actual
1429051.822023-04-2383311Actual
2370142.002024-02-218373Actual
102490.002022-04-238328Budget
17600237.002023-08-248363Actual
896100.002022-04-238367Budget
505133.002022-04-238316Actual
15501408.002023-06-248313Actual
1960190.002022-05-248317Actual
11250100.002023-02-218313Budget
27220106.002024-05-238346Actual
16894106.002023-07-248336Actual
1138921.002023-02-218373Actual
34295219.272024-11-238368Actual
19105259.002023-09-238367Actual
26779162.662024-04-2283613Actual
7335100.002022-10-248336Budget
37477102.002025-02-218346Actual
5381200.002022-08-248367Budget
23857163.002024-02-218365Actual
15656141.002023-06-248364Actual
1789732.002023-08-248326Actual
2881022.042024-06-2383511Actual
18101158.002023-08-248367Actual
2535486.932024-03-2383111Actual
3405262.002024-11-238356Actual
38956160.342025-03-2483111Actual
20782145.002023-11-248364Actual
1724970.972023-07-2483111Actual
35767225.232024-12-2283612Actual
36478290.002025-01-228367Actual
32550209.002024-10-238363Actual
5975200.002022-09-238315Budget
3591245.002022-07-248314Actual
952660.002022-12-228326Budget
29294222.002024-07-238364Actual
1797736.002023-08-248356Actual
20662221.002023-11-248363Actual
24203310.182024-02-218318Actual
2494476.002024-03-238316Actual
3561518.842024-12-2283511Actual
10457200.002023-01-228315Budget
2656852.892024-04-2283611Actual
2837290.002024-06-238346Actual
24759220.002024-03-238314Actual
3898473.102025-03-2483211Actual
18929105.002023-09-238336Actual
10844115.002023-01-228366Actual
7099200.002022-10-248315Budget
28488445.002024-06-238317Actual
18689220.002023-09-238314Actual
3397240.002024-11-238326Actual
850479.002022-11-248346Actual
9944200.002022-12-228318Budget
4121100.002022-07-248366Budget
282165.002022-04-238364Actual
7567264.002022-10-248317Actual
3676543.312025-01-2283511Actual
16653246.002023-07-248314Actual
35506146.512024-12-2283111Actual
1390070.002023-04-238346Actual
2540932.672024-03-2383311Actual
33640344.002024-11-238313Actual
2579267.002024-04-228373Actual
2405467.002024-02-218366Actual
6696149.572022-09-238368Actual
364172.002022-04-238315Actual
33466170.982024-10-2383612Actual
6960220.002022-10-248314Actual
37245317.002025-02-218364Actual
35885162.662024-12-2283613Actual
30803276.002024-08-238367Actual
9400185.002022-12-228365Actual
8361153.002022-11-248316Actual
32607118.002024-10-238373Actual
13178200.002023-03-248317Budget
795590.002022-11-248363Budget
255548.212024-03-2383112Actual
35976233.002025-01-228363Actual
30768358.002024-08-238317Actual
3284834.002024-10-238326Actual
3446234.802024-11-2383511Actual
9399200.002022-12-228365Budget
2538213.532024-03-2383211Actual
2458212.462024-02-2183612Actual
3408492.002024-11-238366Actual
31217188.002024-08-2383612Actual
2671974.942024-04-2283113Actual
38275211.002025-03-248363Actual
601200.002022-04-238336Budget
27048281.002024-05-238315Actual
34910451.002024-12-228314Actual
29049232.842024-06-2383213Actual
1549132.002022-05-248365Actual
25855187.002024-04-228364Actual
405960.002022-07-248356Budget
9576100.002022-12-228336Budget
13318288.972023-03-248318Actual
1750816.722023-07-2483612Actual
16097342.002023-06-248318Actual
33052278.002024-10-238367Actual
154118.212023-05-2483112Actual
33795242.002024-11-238364Actual
5090100.002022-08-248336Budget
6213100.002022-09-238336Budget
3217304.122022-06-248318Actual
1836037.992023-08-2483411Actual
21247195.022023-11-248328Actual
977273.812022-04-238318Actual
69655.002022-04-238356Actual
17812167.002023-08-248365Actual
18066268.002023-08-248317Actual
1662599.002023-07-248373Actual
2000943.002023-10-248356Actual
1523780.552023-05-2483111Actual
10458180.002023-01-228315Actual
887890.002022-11-248328Budget
28140242.002024-06-238364Actual
1423567.782023-04-2383111Actual
23609331.002024-02-218313Actual
220890.002022-05-248368Budget
354240.002022-07-248373Budget
242430.002022-06-248373Budget
33551148.622024-10-2383213Actual
27631100.762024-05-2383411Actual
2890100.002022-06-248346Budget
2093281.002023-11-248316Actual
2546326.292024-03-2383511Actual
8831231.392022-11-248318Actual
12943128.002023-03-248336Actual
182044.002022-05-248356Actual
12768100.002023-03-248365Budget
1431735.872023-04-2383411Actual
3328576.292024-10-2383311Actual
34262281.392024-11-238328Actual
255816.082024-03-2383212Actual
16839111.002023-07-248316Actual
14175167.752023-04-238368Actual
9342200.002022-12-228315Budget
3965100.002022-07-248336Budget
4851200.002022-08-248315Budget
33138210.182024-10-238328Actual
35386466.242024-12-228318Actual
5089118.002022-08-248336Actual
55240.002022-04-238326Budget
34701171.432024-11-2383213Actual
8457100.002022-11-248336Budget
10516100.002023-01-228365Budget
24793104.002024-03-238364Actual
895143.002022-04-238367Actual
1165142.002022-05-248313Actual
39304231.082025-03-2483213Actual
34790375.002024-12-228313Actual
7706200.002022-10-248318Budget
144355.012023-04-2383212Actual
2611748.002024-04-228356Actual
13099101.002023-03-248366Actual
22965103.002024-01-228336Actual
38395235.002025-03-248364Actual
28198264.002024-06-238315Actual
3216192.252024-09-2283311Actual
28233256.002024-06-238365Actual
174506.082023-07-2483112Actual
12846109.002023-03-248316Actual
1624511.402023-06-2483211Actual
32398139.852024-09-2283113Actual
4913165.002022-08-248365Actual
12298100.002023-02-218368Budget
1968994.002023-10-248373Actual
4772178.002022-08-248364Actual
20627372.002023-11-248313Actual
15749163.002023-06-248365Actual
5897133.002022-09-238364Actual
19809163.002023-10-248315Actual
518464.002022-08-248356Actual
630751.002022-09-238356Actual
26332231.392024-04-228328Actual
354340.002022-07-248373Actual
32106167.782024-09-2283111Actual
332490.002022-06-248368Budget
1887474.002023-09-238316Actual
2549667.782024-03-2383611Actual
29797261.692024-07-238368Actual
13177174.002023-03-248317Actual
21783103.002023-12-228364Actual
37338248.002025-02-218365Actual
18723137.002023-09-238364Actual
10378135.002023-01-228364Actual
2299160.002024-01-228346Actual
31752143.002024-09-228336Actual
2157314.592023-11-2483612Actual
11815100.002023-02-218336Budget
6634135.932022-09-238328Actual
21126195.002023-11-248317Actual
1138830.002023-02-218373Budget
8081256.002022-11-248314Actual
27896234.592024-05-2383213Actual
35448257.152024-12-228368Actual
3290297.002024-10-238346Actual
12188245.032023-02-218318Actual
3458243.312024-11-2383212Actual
17071169.002023-07-248367Actual
2472200.002022-06-248314Budget
972788.002022-12-228366Actual
3582581.962024-12-2283113Actual
2332063.532024-01-2283111Actual
3732167.002022-07-248315Actual
3671189.062025-01-2283311Actual
1223798.052023-02-218328Actual
22725211.002024-01-228314Actual
34408101.822024-11-2383311Actual
2724650.002024-05-238356Actual
2893025.232024-06-2383212Actual
19598334.002023-10-248313Actual
22284158.662023-12-228368Actual
2727997.002024-05-238366Actual
69550.002022-04-238356Budget
1349217.002022-05-248314Actual
1409100.002022-05-248364Budget
2667200.002022-06-248365Actual
9016100.002022-12-228313Budget
1186286.002023-02-218346Actual
14676114.002023-05-248364Actual
754107.002022-04-238366Actual
20874181.002023-11-248365Actual
2645343.312024-04-2283211Actual
11111143.512023-01-228328Actual
29387231.002024-07-238365Actual
1800983.002023-08-248366Actual
30420310.002024-08-238364Actual
33853252.002024-11-238315Actual
26304542.002024-04-228318Actual
12189200.002023-02-218318Budget
20747241.002023-11-248314Actual
245502.892024-02-2183212Actual
23142257.002024-01-228367Actual
30300242.002024-08-238363Actual
32821144.002024-10-238316Actual
8938105.632022-11-248368Actual
2033925.232023-10-2483211Actual
3865375.002025-03-248356Actual
28021254.002024-06-238363Actual
34825224.002024-12-228363Actual
4339219.272022-07-248318Actual
17129314.722023-07-248318Actual
3688324.162025-01-2283212Actual
16746185.002023-07-248315Actual
32961129.002024-10-238366Actual
976200.002022-04-238318Budget
2133962.462023-11-2483111Actual
30981148.632024-08-2383111Actual
1289550.002023-03-248326Budget
29259385.002024-07-238314Actual
28609226.842024-06-238328Actual
12564230.002023-03-248314Actual
3520351.002024-12-228356Actual
7895114.002022-11-248313Actual
36188207.002025-01-228365Actual
35328296.002024-12-228367Actual
504100.002022-04-238316Budget
2988341.192024-07-2383211Actual
1697998.002023-07-248366Actual
2443112.462024-02-2183511Actual
13664153.002023-04-238364Actual
4992116.002022-08-248316Actual
36301144.002025-01-228336Actual
11718123.002023-02-218316Actual
24111251.002024-02-218317Actual
3325869.912024-10-2383211Actual
3750371.002025-02-218356Actual
2098200.002022-05-248318Budget
28291135.002024-06-238316Actual
10515146.002023-01-228365Actual
1694646.002023-07-248356Actual
836178.002022-04-238317Actual
130121.002022-05-248373Actual
35096102.002024-12-228316Actual
1627236.932023-06-2483311Actual
3556187.992024-12-2283311Actual
616550.002022-09-238326Budget
7755116.232022-10-248328Actual
31697124.002024-09-228316Actual
2245784.802023-12-2283611Actual
10379200.002023-01-228364Budget
1588864.002023-06-248346Actual
38836470.792025-03-248318Actual
3127587.222024-08-2383113Actual
17430.002022-04-238373Budget
1251730.002023-03-248373Budget
9479140.002022-12-228316Actual
3718290.002025-02-218373Actual
12048187.002023-02-218317Actual
34353215.662024-11-2383111Actual
2446584.802024-02-2183611Actual
34496167.782024-11-2383611Actual
5649113.002022-09-238313Actual
3517780.002024-12-228346Actual
34616197.572024-11-2383612Actual
3343224.162024-10-2383212Actual
32014257.152024-09-228328Actual
12705215.002023-03-248315Actual
27549179.492024-05-2383111Actual
35706134.802024-12-2283112Actual
6775155.002022-10-248313Actual
37947123.102025-02-2183611Actual
32670298.002024-10-238364Actual
279440.002022-06-248326Budget
24674223.002024-03-238363Actual
2136734.802023-11-2483211Actual
1131089.002023-02-218363Actual
363200.002022-04-238315Budget
5976206.002022-09-238315Actual
1191060.002023-02-218356Budget
8141175.002022-11-248364Actual
22818173.002024-01-228315Actual
108490.002022-04-238368Budget
5570141.992022-08-248368Actual
3742339.002025-02-218326Actual
23228152.602024-01-228328Actual
27081195.002024-05-238365Actual
1526513.532023-05-2483211Actual
27457317.752024-05-238328Actual
7816108.662022-10-248368Actual
3635370.002025-01-228356Actual
26209320.002024-04-228317Actual
5509100.002022-08-248328Budget
10054164.722022-12-228368Actual
1833337.992023-08-2483311Actual
2071950.002023-11-248373Actual
12109138.002023-02-218367Actual
10594100.002023-01-228316Budget
8080200.002022-11-248314Budget
3035794.002024-08-238373Actual
15145143.512023-05-248328Actual
1531950.762023-05-2483411Actual
1005380.002022-12-228368Budget
30208155.642024-07-2383613Actual
12944100.002023-03-248336Budget
16688124.002023-07-248364Actual
24145188.002024-02-218367Actual
1895555.002023-09-238346Actual
3652157.002022-07-248364Actual
32248101.822024-09-2283611Actual
167749.002022-05-248326Actual
2305095.002024-01-228366Actual
6260100.002022-09-238346Budget
32425224.062024-09-2283213Actual
1496779.002023-05-248366Actual
3403132.002022-07-248313Actual
30889207.152024-08-238328Actual
3071190.002024-08-238366Actual
4773200.002022-08-248364Budget
3118344.382024-08-2383212Actual
8282200.002022-11-248365Budget
13543250.002023-04-238363Actual
1772100.002022-05-248346Budget
223217.002022-04-238314Actual
1083126.842022-04-238368Actual
391650.002022-07-248326Budget
2269787.002024-01-228373Actual
21988122.002023-12-228336Actual
12297129.872023-02-218368Actual
5243112.002022-08-248366Actual
31546240.002024-09-228364Actual
26065100.002024-04-228336Actual
2301767.002024-01-228356Actual
17719137.002023-08-248364Actual
1686628.002023-07-248326Actual
12990112.002023-03-248346Actual
13428191.992023-03-248368Actual
10132100.002023-01-228313Budget
893780.002022-11-248368Budget
11719100.002023-02-218316Budget
1336780.002023-03-248328Budget
31894371.002024-09-228317Actual
38152141.612025-02-2183213Actual
2502566.002024-03-238346Actual
1064350.002023-01-228326Budget
28844100.762024-06-2383611Actual
1992936.002023-10-248326Actual
2402264.002024-02-218356Actual
29971116.722024-07-2383611Actual
36386104.002025-01-228366Actual
32048254.122024-09-228368Actual
194835.012023-09-2383112Actual
2923196.002024-07-238373Actual
24886147.002024-03-238365Actual
33018402.002024-10-238317Actual
8610112.002022-11-248366Actual
1629111.002022-05-248316Actual
19717192.002023-10-248314Actual
3590280.002022-07-248314Budget
835200.002022-04-238317Budget
2207158.662022-05-248368Actual
1725200.002022-05-248336Budget
1488238.002022-05-248315Actual
35236101.002024-12-228366Actual
25820270.002024-04-228314Actual
30265417.002024-08-238313Actual
8220200.002022-11-248315Budget
20192328.362023-10-248318Actual
4120137.002022-07-248366Actual
7160157.002022-10-248365Actual
25176221.002024-03-238367Actual
5569100.002022-08-248368Budget
31511423.002024-09-228314Actual
795490.002022-11-248363Actual
2648049.702024-04-2283311Actual
2952688.002024-07-238346Actual
24999121.002024-03-238336Actual
38360450.002025-03-248314Actual
8219184.002022-11-248315Actual
2287139.002022-06-248313Actual
2747110.002022-06-248316Actual
1928381.612023-09-2383111Actual
915424.002022-12-228373Actual
32188108.212024-09-2283411Actual

Generated 2025-05-23 16:48:31.317 UTC