[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10845100.002023-01-208366Budget
2237035.872023-12-2083211Actual
38956160.342025-03-2283111Actual
29642383.002024-07-218317Actual
21783103.002023-12-208364Actual
504100.002022-04-218316Budget
1789732.002023-08-228326Actual
31986478.362024-09-208318Actual
2530147.002022-06-228364Actual
8141175.002022-11-228364Actual
2093281.002023-11-228316Actual
391650.002022-07-228326Budget
354340.002022-07-228373Actual
1176650.002023-02-198326Budget
8831231.392022-11-228318Actual
2765844.382024-05-2183511Actual
36916151.832025-01-2083612Actual
915530.002022-12-208373Budget
2875687.992024-06-2183311Actual
14018197.002023-04-218317Actual
36386104.002025-01-208366Actual
2399677.002024-02-198346Actual
17565397.002023-08-228313Actual
6214140.002022-09-218336Actual
2142153.952023-11-2283411Actual
4914200.002022-08-228365Budget
13239177.002023-03-228367Actual
21247195.022023-11-228328Actual
1629111.002022-05-228316Actual
2473142.002024-03-218373Actual
5569100.002022-08-228368Budget
1349217.002022-05-228314Actual
35003335.002024-12-208315Actual
19163437.452023-09-218318Actual
1881100.002022-05-228366Budget
32306124.172024-09-2083112Actual
28346163.002024-06-218336Actual
1990295.002023-10-228316Actual
205128.212023-10-2283112Actual
26836345.002024-05-218313Actual
5896200.002022-09-218364Budget
29174217.002024-07-218363Actual
14523296.002023-05-228313Actual
1196893.002023-02-198366Actual
3869129.002022-07-228316Actual
3071190.002024-08-218366Actual
1838711.402023-08-2283511Actual
2139456.082023-11-2283311Actual
21664232.002023-12-208363Actual
14676114.002023-05-228364Actual
26956372.002024-05-218314Actual
6635100.002022-09-218328Budget
738280.002022-10-228346Budget
182044.002022-05-228356Actual
6586266.242022-09-218318Actual
1392651.002023-04-218356Actual
17600237.002023-08-228363Actual
12048187.002023-02-198317Actual
12565200.002023-03-228314Budget
33945133.002024-11-218316Actual
12626182.002023-03-228364Actual
23609331.002024-02-198313Actual
16568211.002023-07-228363Actual
28643214.722024-06-218368Actual
1490864.002023-05-228346Actual
12990112.002023-03-228346Actual
234790.002022-06-228363Budget
37338248.002025-02-198365Actual
31302155.642024-08-2183213Actual
34353215.662024-11-2183111Actual
2538213.532024-03-2183211Actual
12297129.872023-02-198368Actual
27491211.692024-05-218368Actual
4386100.002022-07-228328Budget
1725200.002022-05-228336Budget
36797100.762025-01-2083611Actual
3789206.002022-07-228365Actual
222200.002022-04-218314Budget
15862115.002023-06-228336Actual
458474.002022-08-228363Actual
887890.002022-11-228328Budget
2997100.002022-06-228366Budget
616453.002022-09-218326Actual
12564230.002023-03-228314Actual
34100.002022-04-218313Budget
518464.002022-08-228356Actual
3671189.062025-01-2083311Actual
33230185.872024-10-2183111Actual
1928381.612023-09-2183111Actual
13366146.542023-03-228328Actual
19632220.002023-10-228363Actual
31928311.002024-09-208367Actual
28488445.002024-06-218317Actual
30626120.002024-08-218336Actual
896100.002022-04-218367Budget
2293721.002024-01-208326Actual
29049232.842024-06-2183213Actual
977273.812022-04-218318Actual
571080.002022-09-218363Budget
20192328.362023-10-228318Actual
11816137.002023-02-198336Actual
36301144.002025-01-208336Actual
7160157.002022-10-228365Actual
36443414.002025-01-208317Actual
2207158.662022-05-228368Actual
25733213.002024-04-208363Actual
31217188.002024-08-2183612Actual
14141137.452023-04-218328Actual
2443112.462024-02-1983511Actual
21841194.002023-12-208315Actual
2031186.932023-10-2283111Actual
1223680.002023-02-198328Budget
37860116.722025-02-1983311Actual
38601155.002025-03-228336Actual
26746227.572024-04-2083213Actual
18781131.002023-09-218315Actual
34790375.002024-12-208313Actual
15117384.422023-05-228318Actual
21875125.002023-12-208365Actual
167640.002022-05-228326Budget
31752143.002024-09-208336Actual
22223295.032023-12-208318Actual
35852167.922024-12-2083213Actual
2144811.402023-11-2283511Actual
6960220.002022-10-228314Actual
6117100.002022-09-218316Budget
2603721.002024-04-208326Actual
25234367.752024-03-218318Actual
17870113.002023-08-228316Actual
38152141.612025-02-1983213Actual
1727726.292023-07-2283211Actual
648100.002022-04-218346Budget
35885162.662024-12-2083613Actual
30029118.852024-07-2183112Actual
3323155.632022-06-228368Actual
2881022.042024-06-2183511Actual
4445157.142022-07-228368Actual
17777135.002023-08-228315Actual
1887474.002023-09-218316Actual
3443594.382024-11-2183411Actual
1111080.002023-01-208328Budget
1243976.002023-03-228363Actual
2472200.002022-06-228314Budget
1005380.002022-12-208368Budget
2099260.182022-05-228318Actual
18066268.002023-08-228317Actual
32515344.002024-10-218313Actual
3688324.162025-01-2083212Actual
424200.002022-04-218365Budget
9576100.002022-12-208336Budget
2269787.002024-01-208373Actual
38395235.002025-03-228364Actual
38488293.002025-03-228365Actual
27631100.762024-05-2183411Actual
33346113.532024-10-2183611Actual
24793104.002024-03-218364Actual
6445264.002022-09-218317Actual
39157128.422025-03-2283112Actual
11719100.002023-02-198316Budget
7894100.002022-11-228313Budget
1842148.632023-08-2283611Actual
952751.002022-12-208326Actual
3402100.002022-07-228313Budget
2036622.042023-10-2283311Actual
2505134.002024-03-218356Actual
13178200.002023-03-228317Budget
2610200.002022-06-228315Actual
11437260.002023-02-198314Actual
2154010.332023-11-2283112Actual
164455.012023-06-2283212Actual
2955256.002024-07-218356Actual
1730435.872023-07-2283311Actual
6774100.002022-10-228313Budget
2101379.002023-11-228346Actual
1621781.612023-06-2283111Actual
1954111.402023-09-2183612Actual
3898473.102025-03-2283211Actual
3783332.672025-02-1983211Actual
4121100.002022-07-228366Budget
4446100.002022-07-228368Budget
30981148.632024-08-2183111Actual
22852131.002024-01-208365Actual
1186286.002023-02-198346Actual
3556187.992024-12-2083311Actual
2650746.502024-04-2083411Actual
2668200.002022-06-228365Budget
2033925.232023-10-2283211Actual
3180460.002024-09-208356Actual
35448257.152024-12-208368Actual
2692895.002024-05-218373Actual
1176768.002023-02-198326Actual
22130222.002023-12-208317Actual
55346.002022-04-218326Actual
6508180.002022-09-218367Actual
17071169.002023-07-228367Actual
2473285.002022-06-228314Actual
36478290.002025-01-208367Actual
616550.002022-09-218326Budget
2254817.782023-12-2083612Actual
1697998.002023-07-228366Actual
27457317.752024-05-218328Actual
29387231.002024-07-218365Actual
26871282.002024-05-218363Actual
3918556.082025-03-2283212Actual
7567264.002022-10-228317Actual
17925125.002023-08-228336Actual
4260200.002022-07-228367Budget
738393.002022-10-228346Actual
3517780.002024-12-208346Actual
9993196.542022-12-208328Actual
2662714.592024-04-2083112Actual
25698293.002024-04-208313Actual
34701171.432024-11-2183213Actual
3603369.002025-01-208373Actual
33404101.822024-10-2183112Actual
1931114.592023-09-2183211Actual
13724203.002023-04-218315Actual
748886.002022-10-228366Actual
5322169.002022-08-228317Actual
895143.002022-04-218367Actual
8690200.002022-11-228317Budget
2786978.452024-05-2183113Actual
3561518.842024-12-2083511Actual
11171100.002023-01-208368Budget
2611748.002024-04-208356Actual
31426215.002024-09-208363Actual
37685454.122025-02-198318Actual
10692141.002023-01-208336Actual
11863100.002023-02-198346Budget
5381200.002022-08-228367Budget
1496779.002023-05-228366Actual
2440453.952024-02-1983411Actual
8830200.002022-11-228318Budget
29022122.312024-06-2183113Actual
1251730.002023-03-228373Budget
8282200.002022-11-228365Budget
755100.002022-04-218366Budget
255816.082024-03-2183212Actual
2299160.002024-01-208346Actual
3035794.002024-08-218373Actual
9263200.002022-12-208364Budget
630860.002022-09-218356Budget
2193376.002023-12-208316Actual
2724650.002024-05-218356Actual
1992936.002023-10-228326Actual
24145188.002024-02-198367Actual
17430.002022-04-218373Budget
952660.002022-12-208326Budget
37947123.102025-02-1983611Actual
5242100.002022-08-228366Budget
16839111.002023-07-228316Actual
1423567.782023-04-2183111Actual
9865139.002022-12-208367Actual
32607118.002024-10-218373Actual
3403132.002022-07-228313Actual
5090100.002022-08-228336Budget
2747110.002022-06-228316Actual
15024295.002023-05-228317Actual
7707226.842022-10-228318Actual
26425101.822024-04-2083111Actual
64984.002022-04-218346Actual
2579267.002024-04-208373Actual
39219211.402025-03-2283612Actual
22818173.002024-01-208315Actual
2494476.002024-03-218316Actual
28844100.762024-06-2183611Actual
26244248.002024-04-208367Actual
2667200.002022-06-228365Actual
2535486.932024-03-2183111Actual
28233256.002024-06-218365Actual
38183266.172025-02-1983613Actual
23200285.932024-01-208318Actual
34945290.002024-12-208364Actual
12767126.002023-03-228365Actual
18689220.002023-09-218314Actual
743039.002022-10-228356Actual
3906515.652025-03-2283511Actual
3966136.002022-07-228336Actual
840860.002022-11-228326Budget
29259385.002024-07-218314Actual
1735814.592023-07-2283511Actual
3075200.002022-06-228317Budget
36536551.092025-01-208318Actual
1583420.002023-06-228326Actual
1078560.002023-01-208356Budget
27604128.422024-05-2183311Actual
795490.002022-11-228363Actual
5136100.002022-08-228346Budget
16894106.002023-07-228336Actual
12627200.002023-03-228364Budget
33640344.002024-11-218313Actual
11436200.002023-02-198314Budget
27549179.492024-05-2183111Actual
11577200.002023-02-198315Budget
1487200.002022-05-228315Budget
195106.082023-09-2183212Actual
16097342.002023-06-228318Actual
25915234.002024-04-208315Actual
34262281.392024-11-218328Actual
1942567.782023-09-2183611Actual
255548.212024-03-2183112Actual
24111251.002024-02-198317Actual
29910110.342024-07-2183311Actual
2305095.002024-01-208366Actual
2435026.292024-02-1983211Actual
122390.002022-05-228363Budget
36153313.002025-01-208315Actual
33524134.592024-10-2183113Actual
5321200.002022-08-228317Budget
1890139.002023-09-218326Actual
23142257.002024-01-208367Actual
19598334.002023-10-228313Actual
2497120.002024-03-218326Actual
3217304.122022-06-228318Actual
2777827.362024-05-2183212Actual
4012100.002022-07-228346Budget
3857360.002025-03-228326Actual
18220210.182023-08-228368Actual
167749.002022-05-228326Actual
4120137.002022-07-228366Actual
35506146.512024-12-2083111Actual
17719137.002023-08-228364Actual
8611100.002022-11-228366Budget
27929243.362024-05-2183613Actual
20782145.002023-11-228364Actual
4851200.002022-08-228315Budget
37805136.932025-02-1983111Actual
1724970.972023-07-2283111Actual
18101158.002023-08-228367Actual
3488294.002024-12-208373Actual
504151.002022-08-228326Actual
9399200.002022-12-208365Budget
1694646.002023-07-228356Actual
3800586.932025-02-1983112Actual
7489100.002022-10-228366Budget
28701185.872024-06-2183111Actual
27081195.002024-05-218365Actual
6696149.572022-09-218368Actual
8360100.002022-11-228316Budget
1549132.002022-05-228365Actual
2437735.872024-02-1983311Actual
23857163.002024-02-198365Actual
26065100.002024-04-208336Actual
3216200.002022-06-228318Budget
22640202.002024-01-208363Actual
35976233.002025-01-208363Actual
2234281.612023-12-2083111Actual
17036237.002023-07-228317Actual
4852209.002022-08-228315Actual
3673883.742025-01-2083411Actual
27692126.292024-05-2183611Actual
850479.002022-11-228346Actual
346479.002022-07-228363Actual
32550209.002024-10-218363Actual
8361153.002022-11-228316Actual
13630167.002023-04-218314Actual
12847100.002023-03-228316Budget
1493455.002023-05-228356Actual
5460200.002022-08-228318Budget
742950.002022-10-228356Budget
1131089.002023-02-198363Actual
21281169.272023-11-228368Actual
29082155.642024-06-2183613Actual
35414217.752024-12-208328Actual
23970117.002024-02-198336Actual
7755116.232022-10-228328Actual
2807891.002024-06-218373Actual
12943128.002023-03-228336Actual
1390070.002023-04-218346Actual
1647610.332023-06-2283612Actual
19717192.002023-10-228314Actual
32425224.062024-09-2083213Actual
25296187.452024-03-218368Actual
1901394.002023-09-218366Actual
12109138.002023-02-198367Actual
13543250.002023-04-218363Actual
1435051.822023-04-2183611Actual
1559360.002023-06-228373Actual
423140.002022-04-218365Actual
94102.002022-04-218363Actual
907690.002022-12-208363Budget
803330.002022-11-228373Budget
34141387.002024-11-218317Actual
242430.002022-06-228373Budget
9341163.002022-12-208315Actual
10739117.002023-01-208346Actual
406057.002022-07-228356Actual
3676543.312025-01-2083511Actual
37245317.002025-02-198364Actual
144355.012023-04-2183212Actual
36598219.272025-01-208368Actual
3965100.002022-07-228336Budget
6261114.002022-09-218346Actual
37713304.122025-02-198328Actual
15501408.002023-06-228313Actual
1222102.002022-05-228363Actual
19225157.142023-09-218368Actual
220890.002022-05-228368Budget
20840177.002023-11-228315Actual
31391402.002024-09-208313Actual
3331272.042024-10-2183411Actual
32014257.152024-09-208328Actual
22760121.002024-01-208364Actual
37627303.002025-02-198367Actual
2609156.002024-04-208346Actual
7099200.002022-10-228315Budget
205395.012023-10-2283212Actual
55240.002022-04-218326Budget
1535377.362023-05-2283611Actual
34825224.002024-12-208363Actual
20253222.302023-10-228368Actual
2872951.822024-06-2183211Actual
18159288.972023-08-228318Actual
915424.002022-12-208373Actual
630751.002022-09-218356Actual
14113338.972023-04-218318Actual
3732167.002022-07-228315Actual
214690.002022-05-228328Budget
32961129.002024-10-218366Actual
2340252.892024-01-2083411Actual
37303301.002025-02-198315Actual
35386466.242024-12-208318Actual
391764.002022-07-228326Actual
31697124.002024-09-208316Actual
2103958.002023-11-228356Actual
36095284.002025-01-208364Actual
1526513.532023-05-2283211Actual
10984200.002023-01-208367Budget
16039230.002023-06-228367Actual
1636043.312023-06-2283611Actual
10924200.002023-01-208317Budget
5461345.032022-08-228318Actual
27336332.002024-05-218317Actual
2549667.782024-03-2183611Actual
32188108.212024-09-2083411Actual
2893025.232024-06-2183212Actual
1429051.822023-04-2183311Actual
14642209.002023-05-228314Actual
2172143.002023-12-208373Actual
28431111.002024-06-218366Actual
11111143.512023-01-208328Actual
34295219.272024-11-218368Actual
2000943.002023-10-228356Actual
14734194.002023-05-228315Actual
32248101.822024-09-2083611Actual
34000144.002024-11-218336Actual
29294222.002024-07-218364Actual
1064350.002023-01-208326Budget
3558884.802024-12-2083411Actual
1064246.002023-01-208326Actual
23107225.002024-01-208317Actual
1488238.002022-05-228315Actual
2831834.002024-06-218326Actual
245239.272024-02-1983112Actual
9016100.002022-12-208313Budget
32106167.782024-09-2083111Actual
11250100.002023-02-198313Budget
6038200.002022-09-218365Budget
2648049.702024-04-2083311Actual
2952688.002024-07-218346Actual
8080200.002022-11-228314Budget
22165225.002023-12-208367Actual
3005725.232024-07-2183212Actual
6634135.932022-09-218328Actual
1772100.002022-05-228346Budget
7627191.002022-10-228367Actual
2157314.592023-11-2283612Actual
33466170.982024-10-2183612Actual
36656202.892025-01-2083111Actual
6507200.002022-09-218367Budget
3284834.002024-10-218326Actual
12047200.002023-02-198317Budget
17157126.842023-07-228328Actual
11718123.002023-02-198316Actual
2508495.002024-03-218366Actual
34554110.342024-11-2183112Actual
8938105.632022-11-228368Actual
31511423.002024-09-208314Actual
4013101.002022-07-228346Actual
30513241.002024-08-218365Actual
2609200.002022-06-228315Budget
3865375.002025-03-228356Actual
835200.002022-04-218317Budget
2615066.002024-04-208366Actual
683590.002022-10-228363Budget
9342200.002022-12-208315Budget
3833264.002025-03-228373Actual
13098100.002023-03-228366Budget
30478264.002024-08-218315Actual
23764167.002024-02-198364Actual
850580.002022-11-228346Budget
19751116.002023-10-228364Actual
1431735.872023-04-2183411Actual
4993100.002022-08-228316Budget
15059227.002023-05-228367Actual
2019151.002022-05-228367Actual

Generated 2025-05-22 01:35:25.507 UTC