[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26365222.302024-04-208368Actual
346479.002022-07-228363Actual
2757760.332024-05-2183211Actual
2154010.332023-11-2283112Actual
20220178.362023-10-228328Actual
2996130.002022-06-228366Actual
4386100.002022-07-228328Budget
13664153.002023-04-218364Actual
18159288.972023-08-228318Actual
36797100.762025-01-2083611Actual
728660.002022-10-228326Budget
27750136.932024-05-2183112Actual
13427100.002023-03-228368Budget
29585102.002024-07-218366Actual
1928381.612023-09-2183111Actual
2609200.002022-06-228315Budget
571183.002022-09-218363Actual
1621781.612023-06-2283111Actual
34353215.662024-11-2183111Actual
37451120.002025-02-198336Actual
4012100.002022-07-228346Budget
27986398.002024-06-218313Actual
11499200.002023-02-198364Budget
34554110.342024-11-2183112Actual
3446234.802024-11-2183511Actual
2286100.002022-06-228313Budget
35096102.002024-12-208316Actual
34701171.432024-11-2183213Actual
32821144.002024-10-218316Actual
13543250.002023-04-218363Actual
3343224.162024-10-2183212Actual
13318288.972023-03-228318Actual
27336332.002024-05-218317Actual
30889207.152024-08-218328Actual
2531100.002022-06-228364Budget
28581554.122024-06-218318Actual
4259167.002022-07-228367Actual
2293721.002024-01-208326Actual
34408101.822024-11-2183311Actual
3213482.682024-09-2083211Actual
5976206.002022-09-218315Actual
38067225.232025-02-1983612Actual
5570141.992022-08-228368Actual
35648115.652024-12-2083611Actual
952660.002022-12-208326Budget
391764.002022-07-228326Actual
23228152.602024-01-208328Actual
31837102.002024-09-208366Actual
34910451.002024-12-208314Actual
1881100.002022-05-228366Budget
962280.002022-12-208346Budget
35328296.002024-12-208367Actual
795590.002022-11-228363Budget
977273.812022-04-218318Actual
33887271.002024-11-218365Actual
504151.002022-08-228326Actual
1078560.002023-01-208356Budget
28609226.842024-06-218328Actual
12847100.002023-03-228316Budget
35506146.512024-12-2083111Actual
28106493.002024-06-218314Actual
1303860.002023-03-228356Budget
23644182.002024-02-198363Actual
12846109.002023-03-228316Actual
1223680.002023-02-198328Budget
3138100.002022-06-228367Budget
28291135.002024-06-218316Actual
4260200.002022-07-228367Budget
1733156.082023-07-2283411Actual
38686117.002025-03-228366Actual
29174217.002024-07-218363Actual
293750.002022-06-228356Budget
21841194.002023-12-208315Actual
37685454.122025-02-198318Actual
94102.002022-04-218363Actual
20253222.302023-10-228368Actual
8220200.002022-11-228315Budget
1588864.002023-06-228346Actual
10378135.002023-01-208364Actual
3591245.002022-07-228314Actual
1662599.002023-07-228373Actual
12943128.002023-03-228336Actual
2204043.002023-12-208356Actual
36188207.002025-01-208365Actual
1594778.002023-06-228366Actual
2432260.332024-02-1983111Actual
174506.082023-07-2283112Actual
16781185.002023-07-228365Actual
33404101.822024-10-2183112Actual
8690200.002022-11-228317Budget
25820270.002024-04-208314Actual
21875125.002023-12-208365Actual
32106167.782024-09-2083111Actual
21664232.002023-12-208363Actual
2435026.292024-02-1983211Actual
1165142.002022-05-228313Actual
255816.082024-03-2183212Actual
10983178.002023-01-208367Actual
1243880.002023-03-228363Budget
15536197.002023-06-228363Actual
31511423.002024-09-208314Actual
1138830.002023-02-198373Budget
1251647.002023-03-228373Actual
887890.002022-11-228328Budget
1289550.002023-03-228326Budget
22725211.002024-01-208314Actual
6635100.002022-09-218328Budget
13819108.002023-04-218316Actual
835200.002022-04-218317Budget
8752169.002022-11-228367Actual
31217188.002024-08-2183612Actual
1544416.722023-05-2283612Actual
2692895.002024-05-218373Actual
3561518.842024-12-2083511Actual
38546106.002025-03-228316Actual
29937103.952024-07-2183411Actual
2291089.002024-01-208316Actual
630751.002022-09-218356Actual
1838711.402023-08-2283511Actual
1939228.422023-09-2183511Actual
15024295.002023-05-228317Actual
22605351.002024-01-208313Actual
11172149.572023-01-208368Actual
9726100.002022-12-208366Budget
840955.002022-11-228326Actual
9400185.002022-12-208365Actual
12990112.002023-03-228346Actual
2831834.002024-06-218326Actual
3071190.002024-08-218366Actual
9805223.002022-12-208317Actual
1866147.002023-09-218373Actual
34616197.572024-11-2183612Actual
242430.002022-06-228373Budget
1395988.002023-04-218366Actual
6117100.002022-09-218316Budget
14141137.452023-04-218328Actual
9945361.692022-12-208318Actual
27081195.002024-05-218365Actual
4524100.002022-08-228313Budget
32607118.002024-10-218373Actual
17812167.002023-08-228365Actual
3635370.002025-01-208356Actual
36916151.832025-01-2083612Actual
4338200.002022-07-228318Budget
2666115.652024-04-2083612Actual
26836345.002024-05-218313Actual
1624511.402023-06-2283211Actual
18689220.002023-09-218314Actual
35123.002022-04-218313Actual
1384628.002023-04-218326Actual
30420310.002024-08-218364Actual
27896234.592024-05-2183213Actual
12297129.872023-02-198368Actual
13759117.002023-04-218365Actual
34100.002022-04-218313Budget
2540932.672024-03-2183311Actual
35414217.752024-12-208328Actual
3118344.382024-08-2183212Actual
23729224.002024-02-198314Actual
4914200.002022-08-228365Budget
1176768.002023-02-198326Actual
25262179.872024-03-218328Actual
31639266.002024-09-208365Actual
36443414.002025-01-208317Actual
10054164.722022-12-208368Actual
30923313.212024-08-218368Actual
32728293.002024-10-218315Actual
20987115.002023-11-228336Actual
33853252.002024-11-218315Actual
4121100.002022-07-228366Budget
14113338.972023-04-218318Actual
34295219.272024-11-218368Actual
29022122.312024-06-2183113Actual
29445112.002024-07-218316Actual
11063200.002023-01-208318Budget
36536551.092025-01-208318Actual
2045448.632023-10-2283611Actual
36301144.002025-01-208336Actual
34733141.612024-11-2183613Actual
907786.002022-12-208363Actual
33138210.182024-10-218328Actual
2875687.992024-06-2183311Actual
2157314.592023-11-2283612Actual
18781131.002023-09-218315Actual
1408154.002022-05-228364Actual
2952688.002024-07-218346Actual
2139456.082023-11-2283311Actual
1730435.872023-07-2283311Actual
5090100.002022-08-228336Budget
26425101.822024-04-2083111Actual
31697124.002024-09-208316Actual
1435051.822023-04-2183611Actual
11111143.512023-01-208328Actual
9203253.002022-12-208314Actual
23915113.002024-02-198316Actual
19632220.002023-10-228363Actual
31894371.002024-09-208317Actual
31426215.002024-09-208363Actual
12991100.002023-03-228346Budget
30029118.852024-07-2183112Actual
5897133.002022-09-218364Actual
743039.002022-10-228356Actual
29855184.812024-07-2183111Actual
2234281.612023-12-2083111Actual
17925125.002023-08-228336Actual
4992116.002022-08-228316Actual
326490.002022-06-228328Budget
38488293.002025-03-228365Actual
32425224.062024-09-2083213Actual
7567264.002022-10-228317Actual
12047200.002023-02-198317Budget
3265114.722022-06-228328Actual
1632613.532023-06-2283511Actual
21988122.002023-12-208336Actual
11718123.002023-02-198316Actual
15714146.002023-06-228315Actual
3865375.002025-03-228356Actual
32763282.002024-10-218365Actual
282165.002022-04-218364Actual
6038200.002022-09-218365Budget
9263200.002022-12-208364Budget
4711240.002022-08-228314Actual
19225157.142023-09-218368Actual
5089118.002022-08-228336Actual
3673883.742025-01-2083411Actual
34262281.392024-11-218328Actual
38395235.002025-03-228364Actual
11640100.002023-02-198365Budget
2561310.332024-03-2183612Actual
3035794.002024-08-218373Actual
9866200.002022-12-208367Budget
37210471.002025-02-198314Actual
3075200.002022-06-228317Budget
1898141.002023-09-218356Actual
2142153.952023-11-2283411Actual
30513241.002024-08-218365Actual
33524134.592024-10-2183113Actual
12564230.002023-03-228314Actual
8751200.002022-11-228367Budget
14676114.002023-05-228364Actual
17430.002022-04-218373Budget
6445264.002022-09-218317Actual
4773200.002022-08-228364Budget
2071950.002023-11-228373Actual
22165225.002023-12-208367Actual
11437260.002023-02-198314Actual
1692072.002023-07-228346Actual
28021254.002024-06-218363Actual
26871282.002024-05-218363Actual
1078668.002023-01-208356Actual
13508341.002023-04-218313Actual
38183266.172025-02-1983613Actual
1186286.002023-02-198346Actual
30626120.002024-08-218336Actual
12706200.002023-03-228315Budget
38743397.002025-03-228317Actual
12565200.002023-03-228314Budget
738280.002022-10-228346Budget
21219395.032023-11-228318Actual
16746185.002023-07-228315Actual
28844100.762024-06-2183611Actual
10594100.002023-01-208316Budget
466240.002022-08-228373Budget
21247195.022023-11-228328Actual
8141175.002022-11-228364Actual
1954111.402023-09-2183612Actual
3558884.802024-12-2083411Actual
10379200.002023-01-208364Budget
1493455.002023-05-228356Actual
1535377.362023-05-2283611Actual
25855187.002024-04-208364Actual
1960190.002022-05-228317Actual
2716647.002024-05-218326Actual
37627303.002025-02-198367Actual
8457100.002022-11-228336Budget
3517780.002024-12-208346Actual
17600237.002023-08-228363Actual
5460200.002022-08-228318Budget
17719137.002023-08-228364Actual
2193376.002023-12-208316Actual
2402264.002024-02-198356Actual
2615066.002024-04-208366Actual
3750371.002025-02-198356Actual
2346266.722024-01-2083611Actual
35151132.002024-12-208336Actual
2033925.232023-10-2283211Actual
4525113.002022-08-228313Actual
893780.002022-11-228368Budget
11251158.002023-02-198313Actual
279529.002022-06-228326Actual
1836037.992023-08-2283411Actual
279440.002022-06-228326Budget
1583420.002023-06-228326Actual
1064350.002023-01-208326Budget
1629111.002022-05-228316Actual
7628200.002022-10-228367Budget
1138921.002023-02-198373Actual
38360450.002025-03-228314Actual
26746227.572024-04-2083213Actual
35852167.922024-12-2083213Actual
17565397.002023-08-228313Actual
36478290.002025-01-208367Actual
3590280.002022-07-228314Budget
223217.002022-04-218314Actual
4993100.002022-08-228316Budget
1550200.002022-05-228365Budget
1526513.532023-05-2283211Actual
3067858.002024-08-218356Actual
3331272.042024-10-2183411Actual
2095930.002023-11-228326Actual
30768358.002024-08-218317Actual
15807100.002023-06-228316Actual
21161178.002023-11-228367Actual
6587200.002022-09-218318Budget
15862115.002023-06-228336Actual
3869129.002022-07-228316Actual
4851200.002022-08-228315Budget
3373276.002024-11-218373Actual
14734194.002023-05-228315Actual
2538213.532024-03-2183211Actual
16159234.422023-06-228368Actual
31097126.292024-08-2183611Actual
3405262.002024-11-218356Actual
3137138.002022-06-228367Actual
24203310.182024-02-198318Actual
2136734.802023-11-2283211Actual
2645343.312024-04-2083211Actual
36095284.002025-01-208364Actual
10984200.002023-01-208367Budget
34176222.002024-11-218367Actual
5975200.002022-09-218315Budget
578942.002022-09-218373Actual
1800983.002023-08-228366Actual
255548.212024-03-2183112Actual
2724650.002024-05-218356Actual
8830200.002022-11-228318Budget
38898237.452025-03-228368Actual
3732167.002022-07-228315Actual
32670298.002024-10-218364Actual
2098200.002022-05-228318Budget
2549667.782024-03-2183611Actual
33583238.102024-10-2183613Actual
2057015.652023-10-2283612Actual
5242100.002022-08-228366Budget
2301767.002024-01-208356Actual
11639189.002023-02-198365Actual
1196893.002023-02-198366Actual
3803323.102025-02-1983212Actual
20192328.362023-10-228318Actual
29139397.002024-07-218313Actual
28431111.002024-06-218366Actual
37860116.722025-02-1983311Actual
1842148.632023-08-2283611Actual
25915234.002024-04-208315Actual
1724970.972023-07-2283111Actual
1429051.822023-04-2183311Actual
38836470.792025-03-228318Actual
1998369.002023-10-228346Actual
37536118.002025-02-198366Actual
3653200.002022-07-228364Budget
5243112.002022-08-228366Actual
2245784.802023-12-2083611Actual
1431735.872023-04-2183411Actual
1628100.002022-05-228316Budget
5509100.002022-08-228328Budget
2650746.502024-04-2083411Actual
10692141.002023-01-208336Actual
2039349.702023-10-2283411Actual
37338248.002025-02-198365Actual
12705215.002023-03-228315Actual
5836280.002022-09-218314Budget
122390.002022-05-228363Budget
3488294.002024-12-208373Actual
354340.002022-07-228373Actual
12110200.002023-02-198367Budget
6586266.242022-09-218318Actual
578840.002022-09-218373Budget
1083126.842022-04-218368Actual
2603721.002024-04-208326Actual
2332063.532024-01-2083111Actual
1765741.002023-08-228373Actual
2201475.002023-12-208346Actual
1936540.122023-09-2183411Actual
29352293.002024-07-218315Actual
23857163.002024-02-198365Actual
966942.002022-12-208356Actual
130121.002022-05-228373Actual
3731200.002022-07-228315Budget
1243976.002023-03-228363Actual
8361153.002022-11-228316Actual
7021200.002022-10-228364Budget
2144811.402023-11-2283511Actual
2000943.002023-10-228356Actual
5461345.032022-08-228318Actual
30208155.642024-07-2183613Actual
12767126.002023-03-228365Actual
27048281.002024-05-218315Actual
33795242.002024-11-218364Actual
2656852.892024-04-2083611Actual
8610112.002022-11-228366Actual
2446584.802024-02-1983611Actual
37947123.102025-02-1983611Actual
19957111.002023-10-228336Actual
4387178.362022-07-228328Actual
8458140.002022-11-228336Actual
10457200.002023-01-208315Budget
69550.002022-04-218356Budget
1942567.782023-09-2183611Actual
3328576.292024-10-2183311Actual
17530.002022-04-218373Actual
1529233.742023-05-2283311Actual
4445157.142022-07-228368Actual
5896200.002022-09-218364Budget
17870113.002023-08-228316Actual
405960.002022-07-228356Budget
28233256.002024-06-218365Actual
19105259.002023-09-218367Actual
2405467.002024-02-198366Actual
37805136.932025-02-1983111Actual
3292850.002024-10-218356Actual
15501408.002023-06-228313Actual
27631100.762024-05-2183411Actual
30478264.002024-08-218315Actual
1223798.052023-02-198328Actual
11062295.032023-01-208318Actual
3862777.002025-03-228346Actual
836178.002022-04-218317Actual
12189200.002023-02-198318Budget
29677273.002024-07-218367Actual
5649113.002022-09-218313Actual
3127587.222024-08-2183113Actual
3668466.722025-01-2083211Actual
2662714.592024-04-2083112Actual
38453253.002025-03-228315Actual
1895555.002023-09-218346Actual
130030.002022-05-228373Budget
1019289.002023-01-208363Actual
423140.002022-04-218365Actual
27139104.002024-05-218316Actual
2546326.292024-03-2183511Actual
1686628.002023-07-228326Actual
3005725.232024-07-2183212Actual
4120137.002022-07-228366Actual
915530.002022-12-208373Budget
3284834.002024-10-218326Actual
35038195.002024-12-208365Actual
16097342.002023-06-228318Actual
2601062.002024-04-208316Actual
1887474.002023-09-218316Actual
636779.002022-09-218366Actual
35236101.002024-12-208366Actual
11436200.002023-02-198314Budget
2352010.332024-01-2083112Actual
39099147.572025-03-2283611Actual
13366146.542023-03-228328Actual
38778255.002025-03-228367Actual
2106996.002023-11-228366Actual
1901394.002023-09-218366Actual
2370142.002024-02-198373Actual
3857360.002025-03-228326Actual
18066268.002023-08-228317Actual
2579267.002024-04-208373Actual
755100.002022-04-218366Budget
967050.002022-12-208356Budget
3076248.002022-06-228317Actual
5508160.182022-08-228328Actual
3632790.002025-01-208346Actual
6214140.002022-09-218336Actual
29294222.002024-07-218364Actual
38240375.002025-03-228313Actual
14175167.752023-04-218368Actual
31334159.152024-08-2183613Actual
21281169.272023-11-228368Actual
32550209.002024-10-218363Actual
2837290.002024-06-218346Actual
36564217.752025-01-208328Actual
1360291.002023-04-218373Actual
2031186.932023-10-2283111Actual
3582581.962024-12-2083113Actual
391650.002022-07-228326Budget
2207158.662022-05-228368Actual
33945133.002024-11-218316Actual
2667200.002022-06-228365Actual
33018402.002024-10-218317Actual
25176221.002024-03-218367Actual
1064246.002023-01-208326Actual
26779162.662024-04-2083613Actual
23262155.632024-01-208368Actual
36153313.002025-01-208315Actual
33640344.002024-11-218313Actual
976200.002022-04-218318Budget
9262196.002022-12-208364Actual
14882109.002023-05-228336Actual
6116107.002022-09-218316Actual
1772100.002022-05-228346Budget
27929243.362024-05-2183613Actual

Generated 2025-05-22 01:12:34.468 UTC