[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 332  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5322169.002022-08-258317Actual
33230185.872024-10-2483111Actual
2893025.232024-06-2483212Actual
4259167.002022-07-258367Actual
2952688.002024-07-248346Actual
7160157.002022-10-258365Actual
94102.002022-04-248363Actual
1348200.002022-05-258314Budget
3590280.002022-07-258314Budget
21281169.272023-11-258368Actual
34176222.002024-11-248367Actual
23262155.632024-01-238368Actual
1772100.002022-05-258346Budget
34945290.002024-12-238364Actual
27929243.362024-05-2483613Actual
10595120.002023-01-238316Actual
887890.002022-11-258328Budget
13508341.002023-04-248313Actual
38152141.612025-02-2283213Actual
2269787.002024-01-238373Actual
3520351.002024-12-238356Actual
38183266.172025-02-2283613Actual
2147151.082022-05-258328Actual
3180460.002024-09-238356Actual
9478100.002022-12-238316Budget
835200.002022-04-248317Budget
1939228.422023-09-2483511Actual
11718123.002023-02-228316Actual
1190945.002023-02-228356Actual
2650746.502024-04-2383411Actual
6696149.572022-09-248368Actual
32763282.002024-10-248365Actual
728763.002022-10-258326Actual
10378135.002023-01-238364Actual
1621781.612023-06-2583111Actual
578840.002022-09-248373Budget
2136734.802023-11-2583211Actual
10133121.002023-01-238313Actual
21749196.002023-12-238314Actual
2531100.002022-06-258364Budget
1992936.002023-10-258326Actual
13428191.992023-03-258368Actual
1827867.782023-08-2583111Actual
1588864.002023-06-258346Actual
16746185.002023-07-258315Actual
13366146.542023-03-258328Actual
242430.002022-06-258373Budget
32728293.002024-10-248315Actual
29500153.002024-07-248336Actual
406057.002022-07-258356Actual
1176768.002023-02-228326Actual
1431735.872023-04-2483411Actual
9262196.002022-12-238364Actual
1243880.002023-03-258363Budget
2337545.442024-01-2383311Actual
35448257.152024-12-238368Actual
3059860.002024-08-248326Actual
27220106.002024-05-248346Actual
952751.002022-12-238326Actual
29971116.722024-07-2483611Actual
14676114.002023-05-258364Actual
2355212.462024-01-2383612Actual
1739280.552023-07-2583611Actual
13724203.002023-04-248315Actual
35414217.752024-12-238328Actual
29937103.952024-07-2483411Actual
12990112.002023-03-258346Actual
1164100.002022-05-258313Budget
11062295.032023-01-238318Actual
14113338.972023-04-248318Actual
513765.002022-08-258346Actual
2668200.002022-06-258365Budget
6261114.002022-09-248346Actual
39304231.082025-03-2583213Actual
13099101.002023-03-258366Actual
188088.002022-05-258366Actual
21630312.002023-12-238313Actual
38453253.002025-03-258315Actual
6117100.002022-09-248316Budget
34100.002022-04-248313Budget
2437735.872024-02-2283311Actual
36656202.892025-01-2383111Actual
11172149.572023-01-238368Actual
33138210.182024-10-248328Actual
234790.002022-06-258363Budget
12377100.002023-03-258313Budget
23970117.002024-02-228336Actual
25141306.002024-03-248317Actual
2667200.002022-06-258365Actual
2293721.002024-01-238326Actual
2031186.932023-10-2583111Actual
33018402.002024-10-248317Actual
2615066.002024-04-238366Actual
34408101.822024-11-2483311Actual
4446100.002022-07-258368Budget
28902126.292024-06-2483112Actual
977273.812022-04-248318Actual
466240.002022-08-258373Budget
5090100.002022-08-258336Budget
2716647.002024-05-248326Actual
29294222.002024-07-248364Actual
895143.002022-04-248367Actual
1662599.002023-07-258373Actual
20253222.302023-10-258368Actual
1887474.002023-09-248316Actual
29445112.002024-07-248316Actual
12110200.002023-02-228367Budget
7706200.002022-10-258318Budget
26304542.002024-04-238318Actual
1429051.822023-04-2483311Actual
1544416.722023-05-2583612Actual
38125113.532025-02-2283113Actual
11499200.002023-02-228364Budget
38956160.342025-03-2583111Actual
194835.012023-09-2483112Actual
38743397.002025-03-258317Actual
2204043.002023-12-238356Actual
22818173.002024-01-238315Actual
16533358.002023-07-258313Actual
1968994.002023-10-258373Actual
1549132.002022-05-258365Actual
17071169.002023-07-258367Actual
2352010.332024-01-2383112Actual
1797736.002023-08-258356Actual
1730435.872023-07-2583311Actual
130030.002022-05-258373Budget
1847911.402023-08-2583112Actual
346479.002022-07-258363Actual
9944200.002022-12-238318Budget
2172143.002023-12-238373Actual
30626120.002024-08-248336Actual
6634135.932022-09-248328Actual
2997100.002022-06-258366Budget
3405262.002024-11-248356Actual
31546240.002024-09-238364Actual
1535377.362023-05-2583611Actual
3783332.672025-02-2283211Actual
5649113.002022-09-248313Actual
33853252.002024-11-248315Actual
279529.002022-06-258326Actual
23857163.002024-02-228365Actual
2648049.702024-04-2383311Actual
893780.002022-11-258368Budget
9726100.002022-12-238366Budget
4773200.002022-08-258364Budget
3075200.002022-06-258317Budget
850479.002022-11-258346Actual
2019151.002022-05-258367Actual
1629111.002022-05-258316Actual
405960.002022-07-258356Budget
10457200.002023-01-238315Budget
242535.002022-06-258373Actual
1833337.992023-08-2583311Actual
2346266.722024-01-2383611Actual
10691100.002023-01-238336Budget
3331272.042024-10-2483411Actual
31837102.002024-09-238366Actual
1496779.002023-05-258366Actual
32821144.002024-10-248316Actual
34910451.002024-12-238314Actual
36598219.272025-01-238368Actual
1303860.002023-03-258356Budget
37685454.122025-02-228318Actual
2724650.002024-05-248356Actual
26779162.662024-04-2383613Actual
38488293.002025-03-258365Actual
1895555.002023-09-248346Actual
35038195.002024-12-238365Actual
21988122.002023-12-238336Actual
34295219.272024-11-248368Actual
32670298.002024-10-248364Actual
2305095.002024-01-238366Actual
2207158.662022-05-258368Actual
30571125.002024-08-248316Actual
2839869.002024-06-248356Actual
39277122.312025-03-2583113Actual
5508160.182022-08-258328Actual
17530.002022-04-248373Actual
2546326.292024-03-2483511Actual
4772178.002022-08-258364Actual
29763213.212024-07-248328Actual
3603369.002025-01-238373Actual
25262179.872024-03-248328Actual
28581554.122024-06-248318Actual
26332231.392024-04-238328Actual
14642209.002023-05-258314Actual
35293356.002024-12-238317Actual
7159200.002022-10-258365Budget
7336138.002022-10-258336Actual
5975200.002022-09-248315Budget
354240.002022-07-258373Budget
458474.002022-08-258363Actual
19163437.452023-09-248318Actual
3918556.082025-03-2583212Actual
33887271.002024-11-248365Actual
122390.002022-05-258363Budget
2301767.002024-01-238356Actual
16653246.002023-07-258314Actual
391764.002022-07-258326Actual
32340168.852024-09-2383612Actual
3803323.102025-02-2283212Actual
630860.002022-09-248356Budget
16568211.002023-07-258363Actual
2535486.932024-03-2483111Actual
102490.002022-04-248328Budget
1165142.002022-05-258313Actual
24203310.182024-02-228318Actual
29677273.002024-07-248367Actual
999290.002022-12-238328Budget
6507200.002022-09-248367Budget
915424.002022-12-238373Actual
37627303.002025-02-228367Actual
30265417.002024-08-248313Actual
518360.002022-08-258356Budget
1627236.932023-06-2583311Actual
23764167.002024-02-228364Actual
3402694.002024-11-248346Actual
775490.002022-10-258328Budget
2543634.802024-03-2483411Actual
19751116.002023-10-258364Actual
7707226.842022-10-258318Actual
13664153.002023-04-248364Actual
795490.002022-11-258363Actual
35506146.512024-12-2383111Actual
12189200.002023-02-228318Budget
4914200.002022-08-258365Budget
2103958.002023-11-258356Actual
37947123.102025-02-2283611Actual
1990295.002023-10-258316Actual
840860.002022-11-258326Budget
17191182.902023-07-258368Actual
9479140.002022-12-238316Actual
3438141.192024-11-2483211Actual
1138830.002023-02-228373Budget
18929105.002023-09-248336Actual
20099258.002023-10-258317Actual
37001181.962025-01-2383213Actual
2610200.002022-06-258315Actual
691330.002022-10-258373Budget
8690200.002022-11-258317Budget
2656852.892024-04-2383611Actual
26836345.002024-05-248313Actual
3323155.632022-06-258368Actual
34000144.002024-11-248336Actual
17430.002022-04-248373Budget
245239.272024-02-2283112Actual
972788.002022-12-238366Actual
2446584.802024-02-2283611Actual
29585102.002024-07-248366Actual
1686628.002023-07-258326Actual
2603721.002024-04-238326Actual
2286100.002022-06-258313Budget
907690.002022-12-238363Budget
19105259.002023-09-248367Actual
25733213.002024-04-238363Actual
2399677.002024-02-228346Actual
795590.002022-11-258363Budget
38240375.002025-03-258313Actual
3443594.382024-11-2483411Actual
25296187.452024-03-248368Actual
32961129.002024-10-248366Actual
2287139.002022-06-258313Actual
13427100.002023-03-258368Budget
1960190.002022-05-258317Actual
7238136.002022-10-258316Actual
728660.002022-10-258326Budget
1842148.632023-08-2583611Actual
8751200.002022-11-258367Budget
1998369.002023-10-258346Actual
601200.002022-04-248336Budget
5243112.002022-08-258366Actual
245502.892024-02-2283212Actual
37713304.122025-02-228328Actual
15749163.002023-06-258365Actual
4260200.002022-07-258367Budget
37887120.972025-02-2283411Actual
27194150.002024-05-248336Actual
4851200.002022-08-258315Budget
1697998.002023-07-258366Actual
15714146.002023-06-258315Actual
1446613.532023-04-2483612Actual
12188245.032023-02-228318Actual
33551148.622024-10-2483213Actual
2234281.612023-12-2383111Actual
2645343.312024-04-2383211Actual
174506.082023-07-2583112Actual
39099147.572025-03-2583611Actual
2332063.532024-01-2383111Actual
1624511.402023-06-2583211Actual
18781131.002023-09-248315Actual
33760376.002024-11-248314Actual
17565397.002023-08-258313Actual
21664232.002023-12-238363Actual
2435026.292024-02-2283211Actual
2561310.332024-03-2483612Actual
11815100.002023-02-228336Budget
29259385.002024-07-248314Actual
2579267.002024-04-238373Actual
31036117.782024-08-2483311Actual
28643214.722024-06-248368Actual
3138100.002022-06-258367Budget
2148251.822023-11-2583611Actual
4199200.002022-07-258317Budget
22852131.002024-01-238365Actual
22640202.002024-01-238363Actual
8220200.002022-11-258315Budget
12847100.002023-03-258316Budget
6961200.002022-10-258314Budget
15179166.242023-05-258368Actual
3685596.512025-01-2383112Actual
36797100.762025-01-2383611Actual
1064246.002023-01-238326Actual
3458243.312024-11-2483212Actual
15536197.002023-06-258363Actual
22965103.002024-01-238336Actual
11640100.002023-02-228365Budget
21247195.022023-11-258328Actual
31639266.002024-09-238365Actual
9342200.002022-12-238315Budget
962280.002022-12-238346Budget
3561518.842024-12-2383511Actual
518464.002022-08-258356Actual
225155.012023-12-2383112Actual
2157314.592023-11-2583612Actual
2843200.002022-06-258336Budget
11969100.002023-02-228366Budget
2765844.382024-05-2483511Actual
1196893.002023-02-228366Actual
17925125.002023-08-258336Actual
3676543.312025-01-2383511Actual
27750136.932024-05-2483112Actual
2923196.002024-07-248373Actual
32306124.172024-09-2383112Actual
5242100.002022-08-258366Budget
3688324.162025-01-2383212Actual
3172439.002024-09-238326Actual
23142257.002024-01-238367Actual
8458140.002022-11-258336Actual
2237035.872023-12-2383211Actual
2747110.002022-06-258316Actual
1692072.002023-07-258346Actual
571183.002022-09-248363Actual
2878396.512024-06-2483411Actual
19717192.002023-10-258314Actual
3556187.992024-12-2383311Actual
214690.002022-05-258328Budget
1138921.002023-02-228373Actual
30176181.962024-07-2483213Actual
12565200.002023-03-258314Budget
31604279.002024-09-238315Actual
15807100.002023-06-258316Actual
1529233.742023-05-2583311Actual
7239100.002022-10-258316Budget
4121100.002022-07-258366Budget
1866147.002023-09-248373Actual
16097342.002023-06-258318Actual
69655.002022-04-248356Actual
37860116.722025-02-2283311Actual
31752143.002024-09-238336Actual
10516100.002023-01-238365Budget
840955.002022-11-258326Actual
293859.002022-06-258356Actual
32515344.002024-10-248313Actual
18101158.002023-08-258367Actual
30768358.002024-08-248317Actual
37303301.002025-02-228315Actual
8282200.002022-11-258365Budget
28964153.952024-06-2483612Actual
1336780.002023-03-258328Budget
14557237.002023-05-258363Actual
15656141.002023-06-258364Actual
1019289.002023-01-238363Actual
1727726.292023-07-2583211Actual
5382136.002022-08-258367Actual
11171100.002023-01-238368Budget
4012100.002022-07-258346Budget
37338248.002025-02-228365Actual
2245784.802023-12-2383611Actual
1931114.592023-09-2483211Actual
9590.002022-04-248363Budget
7021200.002022-10-258364Budget
108490.002022-04-248368Budget
16159234.422023-06-258368Actual
2609200.002022-06-258315Budget
17685175.002023-08-258314Actual
1392651.002023-04-248356Actual
1027130.002023-01-238373Budget
3966136.002022-07-258336Actual
14734194.002023-05-258315Actual
27081195.002024-05-248365Actual
13177174.002023-03-258317Actual
26209320.002024-04-238317Actual
2458212.462024-02-2283612Actual
896100.002022-04-248367Budget
22284158.662023-12-238368Actual
5570141.992022-08-258368Actual
30385393.002024-08-248314Actual
5976206.002022-09-248315Actual
36564217.752025-01-238328Actual
1750816.722023-07-2583612Actual
17129314.722023-07-258318Actual
1523780.552023-05-2583111Actual
1765741.002023-08-258373Actual
3652157.002022-07-258364Actual
1186286.002023-02-228346Actual
683590.002022-10-258363Budget
1191060.002023-02-228356Budget
27986398.002024-06-248313Actual
2890100.002022-06-258346Budget
18604202.002023-09-248363Actual
1078668.002023-01-238356Actual
10983178.002023-01-238367Actual
1901394.002023-09-248366Actual
1408154.002022-05-258364Actual
20987115.002023-11-258336Actual
33795242.002024-11-248364Actual
966942.002022-12-238356Actual
13819108.002023-04-248316Actual
9575138.002022-12-238336Actual
35123.002022-04-248313Actual
31894371.002024-09-238317Actual
23228152.602024-01-238328Actual
3014969.672024-07-2483113Actual
10845100.002023-01-238366Budget
3402100.002022-07-258313Budget
3732167.002022-07-258315Actual
9805223.002022-12-238317Actual
20662221.002023-11-258363Actual
34701171.432024-11-2483213Actual
2837290.002024-06-248346Actual
32876130.002024-10-248336Actual
8081256.002022-11-258314Actual
255548.212024-03-2483112Actual
1461444.002023-05-258373Actual
29022122.312024-06-2483113Actual
3290297.002024-10-248346Actual
25820270.002024-04-238314Actual
20747241.002023-11-258314Actual
35003335.002024-12-238315Actual
4710280.002022-08-258314Budget
19070265.002023-09-248317Actual
2042028.422023-10-2583511Actual
8219184.002022-11-258315Actual
22130222.002023-12-238317Actual
3862777.002025-03-258346Actual
33466170.982024-10-2483612Actual
8360100.002022-11-258316Budget
28291135.002024-06-248316Actual
36536551.092025-01-238318Actual
177398.002022-05-258346Actual
4711240.002022-08-258314Actual
29797261.692024-07-248368Actual
1019380.002023-01-238363Budget
1725200.002022-05-258336Budget
27048281.002024-05-248315Actual
23200285.932024-01-238318Actual
16781185.002023-07-258365Actual
9017127.002022-12-238313Actual
7895114.002022-11-258313Actual
3558884.802024-12-2383411Actual
3750371.002025-02-228356Actual
7627191.002022-10-258367Actual
34790375.002024-12-238313Actual
2133962.462023-11-2583111Actual
35236101.002024-12-238366Actual
35706134.802024-12-2383112Actual
33583238.102024-10-2483613Actual
13239177.002023-03-258367Actual
754107.002022-04-248366Actual
27336332.002024-05-248317Actual
31426215.002024-09-238363Actual
2601062.002024-04-238316Actual
1890139.002023-09-248326Actual
35942308.002025-01-238313Actual
26365222.302024-04-238368Actual
27549179.492024-05-2483111Actual
2494476.002024-03-248316Actual
20220178.362023-10-258328Actual
34234466.242024-11-248318Actual
37593353.002025-02-228317Actual
630751.002022-09-248356Actual
616453.002022-09-248326Actual
34674157.402024-11-2483113Actual
3857360.002025-03-258326Actual
15117384.422023-05-258318Actual
23644182.002024-02-228363Actual
17036237.002023-07-258317Actual
35885162.662024-12-2383613Actual
2154010.332023-11-2583112Actual
423140.002022-04-248365Actual
11639189.002023-02-228365Actual
5461345.032022-08-258318Actual
10739117.002023-01-238346Actual
27896234.592024-05-2483213Actual
1629948.632023-06-2583411Actual
28233256.002024-06-248365Actual

Generated 2025-05-24 04:11:49.016 UTC