[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 346  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35414217.752024-12-298328Actual
31837102.002024-09-298366Actual
18066268.002023-08-318317Actual
1196893.002023-02-288366Actual
26956372.002024-05-308314Actual
4120137.002022-07-318366Actual
8830200.002022-12-018318Budget
242430.002022-07-018373Budget
182044.002022-05-318356Actual
27491211.692024-05-308368Actual
34353215.662024-11-3083111Actual
34674157.402024-11-3083113Actual
346479.002022-07-318363Actual
21783103.002023-12-298364Actual
3458243.312024-11-3083212Actual
5509100.002022-08-318328Budget
2196031.002023-12-298326Actual
3325869.912024-10-3083211Actual
23228152.602024-01-298328Actual
29445112.002024-07-308316Actual
1621781.612023-07-0183111Actual
17129314.722023-07-318318Actual
3556187.992024-12-2983311Actual
1887474.002023-09-308316Actual
4387178.362022-07-318328Actual
3405262.002024-11-308356Actual
26779162.662024-04-2983613Actual
4525113.002022-08-318313Actual
25733213.002024-04-298363Actual
2653411.402024-04-2983511Actual
2546326.292024-03-3083511Actual
29139397.002024-07-308313Actual
1662599.002023-07-318373Actual
2293721.002024-01-298326Actual
2093281.002023-12-018316Actual
5648100.002022-09-308313Budget
2204043.002023-12-298356Actual
1392651.002023-04-308356Actual
22760121.002024-01-298364Actual
37685454.122025-02-288318Actual
27336332.002024-05-308317Actual
2446584.802024-02-2883611Actual
10738100.002023-01-298346Budget
3488294.002024-12-298373Actual
7099200.002022-10-318315Budget
1176650.002023-02-288326Budget
30889207.152024-08-308328Actual
37713304.122025-02-288328Actual
12991100.002023-03-318346Budget
33110425.332024-10-308318Actual
25855187.002024-04-298364Actual
3221536.932024-09-2983511Actual
3685596.512025-01-2983112Actual
3403132.002022-07-318313Actual
6634135.932022-09-308328Actual
205128.212023-10-3183112Actual
7568200.002022-10-318317Budget
3582581.962024-12-2983113Actual
1111080.002023-01-298328Budget
12944100.002023-03-318336Budget
8281140.002022-12-018365Actual
12298100.002023-02-288368Budget
293859.002022-07-018356Actual
29797261.692024-07-308368Actual
24886147.002024-03-308365Actual
14676114.002023-05-318364Actual
2042028.422023-10-3183511Actual
2057015.652023-10-3183612Actual
795490.002022-12-018363Actual
3783332.672025-02-2883211Actual
840860.002022-12-018326Budget
3750371.002025-02-288356Actual
11815100.002023-02-288336Budget
742950.002022-10-318356Budget
38183266.172025-02-2883613Actual
1765741.002023-08-318373Actual
4339219.272022-07-318318Actual
15117384.422023-05-318318Actual
2394218.002024-02-288326Actual
28233256.002024-06-308365Actual
13098100.002023-03-318366Budget
10516100.002023-01-298365Budget
29735479.882024-07-308318Actual
7489100.002022-10-318366Budget
27986398.002024-06-308313Actual
122390.002022-05-318363Budget
2561310.332024-03-3083612Actual
39219211.402025-03-3183612Actual
30176181.962024-07-3083213Actual
1064246.002023-01-298326Actual
7816108.662022-10-318368Actual
2671974.942024-04-2983113Actual
1408154.002022-05-318364Actual
2148251.822023-12-0183611Actual
2494476.002024-03-308316Actual
279440.002022-07-018326Budget
3323155.632022-07-018368Actual
504151.002022-08-318326Actual
850479.002022-12-018346Actual
8457100.002022-12-018336Budget
3553479.482024-12-2983211Actual
20662221.002023-12-018363Actual
2997100.002022-07-018366Budget
6586266.242022-09-308318Actual
907786.002022-12-298363Actual
24639372.002024-03-308313Actual
28964153.952024-06-3083612Actual
2692895.002024-05-308373Actual
2435026.292024-02-2883211Actual
2872951.822024-06-3083211Actual
8140200.002022-12-018364Budget
32014257.152024-09-298328Actual
13318288.972023-03-318318Actual
578840.002022-09-308373Budget
1827867.782023-08-3183111Actual
29971116.722024-07-3083611Actual
34000144.002024-11-308336Actual
3901173.102025-03-3183311Actual
35448257.152024-12-298368Actual
23609331.002024-02-288313Actual
31928311.002024-09-298367Actual
20253222.302023-10-318368Actual
34790375.002024-12-298313Actual
1078668.002023-01-298356Actual
1942567.782023-09-3083611Actual
4851200.002022-08-318315Budget
23644182.002024-02-288363Actual
33795242.002024-11-308364Actual
364172.002022-04-308315Actual
2133962.462023-12-0183111Actual
10844115.002023-01-298366Actual
19717192.002023-10-318314Actual
1493455.002023-05-318356Actual
326490.002022-07-018328Budget
1836037.992023-08-3183411Actual
8219184.002022-12-018315Actual
1243976.002023-03-318363Actual
16568211.002023-07-318363Actual
3180460.002024-09-298356Actual
8080200.002022-12-018314Budget
245239.272024-02-2883112Actual
3965100.002022-07-318336Budget
3517780.002024-12-298346Actual
12109138.002023-02-288367Actual
28106493.002024-06-308314Actual
38488293.002025-03-318365Actual
1131089.002023-02-288363Actual
27371266.002024-05-308367Actual
35942308.002025-01-298313Actual
1482792.002023-05-318316Actual
10515146.002023-01-298365Actual
21247195.022023-12-018328Actual
2106996.002023-12-018366Actual
21219395.032023-12-018318Actual
20840177.002023-12-018315Actual
245502.892024-02-2883212Actual
9399200.002022-12-298365Budget
3290297.002024-10-308346Actual
38152141.612025-02-2883213Actual
1243880.002023-03-318363Budget
36797100.762025-01-2983611Actual
32425224.062024-09-2983213Actual
2843200.002022-07-018336Budget
13508341.002023-04-308313Actual
38240375.002025-03-318313Actual
17565397.002023-08-318313Actual
3402100.002022-07-318313Budget
194835.012023-09-3083112Actual
28581554.122024-06-308318Actual
2668200.002022-07-018365Budget
36478290.002025-01-298367Actual
728763.002022-10-318326Actual
10378135.002023-01-298364Actual
1336780.002023-03-318328Budget
3137138.002022-07-018367Actual
29082155.642024-06-3083613Actual
33524134.592024-10-3083113Actual
1594778.002023-07-018366Actual
35976233.002025-01-298363Actual
2473142.002024-03-308373Actual
5089118.002022-08-318336Actual
2716647.002024-05-308326Actual
1960190.002022-05-318317Actual
26244248.002024-04-298367Actual
3671189.062025-01-2983311Actual
29259385.002024-07-308314Actual
3284834.002024-10-308326Actual
835200.002022-04-308317Budget
15536197.002023-07-018363Actual
1165142.002022-05-318313Actual
3862777.002025-03-318346Actual
2193376.002023-12-298316Actual
1186286.002023-02-288346Actual
26871282.002024-05-308363Actual
2254817.782023-12-2983612Actual
2747110.002022-07-018316Actual
3906515.652025-03-3183511Actual
354340.002022-07-318373Actual
38956160.342025-03-3183111Actual
5975200.002022-09-308315Budget
23142257.002024-01-298367Actual
2502566.002024-03-308346Actual
36916151.832025-01-2983612Actual
35151132.002024-12-298336Actual
915424.002022-12-298373Actual
27081195.002024-05-308365Actual
28198264.002024-06-308315Actual
37887120.972025-02-2883411Actual
3558884.802024-12-2983411Actual
683590.002022-10-318363Budget
4386100.002022-07-318328Budget
2611748.002024-04-298356Actual
2807891.002024-06-308373Actual
6507200.002022-09-308367Budget
2291089.002024-01-298316Actual
4259167.002022-07-318367Actual
967050.002022-12-298356Budget
781580.002022-10-318368Budget
11639189.002023-02-288365Actual
36301144.002025-01-298336Actual
29937103.952024-07-3083411Actual
15862115.002023-07-018336Actual
23857163.002024-02-288365Actual
225155.012023-12-2983112Actual
20747241.002023-12-018314Actual
23764167.002024-02-288364Actual
22165225.002023-12-298367Actual
164189.272023-07-0183112Actual
28523247.002024-06-308367Actual
9016100.002022-12-298313Budget
3065271.002024-08-308346Actual
37090436.002025-02-288313Actual
1583420.002023-07-018326Actual
37627303.002025-02-288367Actual
2036622.042023-10-3183311Actual
23822179.002024-02-288315Actual
406057.002022-07-318356Actual
2579267.002024-04-298373Actual
1251730.002023-03-318373Budget
24999121.002024-03-308336Actual
2201475.002023-12-298346Actual
32670298.002024-10-308364Actual
3800586.932025-02-2883112Actual
33551148.622024-10-3083213Actual
17685175.002023-08-318314Actual
24111251.002024-02-288317Actual
405960.002022-07-318356Budget
9202200.002022-12-298314Budget
30803276.002024-08-308367Actual
24203310.182024-02-288318Actual
24851143.002024-03-308315Actual
15656141.002023-07-018364Actual
738393.002022-10-318346Actual
2893025.232024-06-3083212Actual
23200285.932024-01-298318Actual
616453.002022-09-308326Actual
2370142.002024-02-288373Actual
2154010.332023-12-0183112Actual
1992936.002023-10-318326Actual
30208155.642024-07-3083613Actual
21875125.002023-12-298365Actual
27429429.882024-05-308318Actual
1686628.002023-07-318326Actual
17036237.002023-07-318317Actual
9590.002022-04-308363Budget
1027130.002023-01-298373Budget
28488445.002024-06-308317Actual
55346.002022-04-308326Actual
35648115.652024-12-2983611Actual
37451120.002025-02-288336Actual
39157128.422025-03-3183112Actual
2648049.702024-04-2983311Actual
10739117.002023-01-298346Actual
25296187.452024-03-308368Actual
33172257.152024-10-308368Actual
34408101.822024-11-3083311Actual
5897133.002022-09-308364Actual
28291135.002024-06-308316Actual
36564217.752025-01-298328Actual
27631100.762024-05-3083411Actual
1523780.552023-05-3183111Actual
21749196.002023-12-298314Actual
7020162.002022-10-318364Actual
17870113.002023-08-318316Actual
19225157.142023-09-308368Actual
22251148.052023-12-298328Actual
3343224.162024-10-3083212Actual
7160157.002022-10-318365Actual
12627200.002023-03-318364Budget
11969100.002023-02-288366Budget
32306124.172024-09-2983112Actual
27604128.422024-05-3083311Actual
7159200.002022-10-318365Budget
518360.002022-08-318356Budget
30626120.002024-08-308336Actual
28431111.002024-06-308366Actual
31097126.292024-08-3083611Actual
3265114.722022-07-018328Actual
15749163.002023-07-018365Actual
6261114.002022-09-308346Actual
8752169.002022-12-018367Actual
16125157.142023-07-018328Actual
3791417.782025-02-2883511Actual
30981148.632024-08-3083111Actual
896100.002022-04-308367Budget
6696149.572022-09-308368Actual
31155128.422024-08-3083112Actual
1591457.002023-07-018356Actual
34945290.002024-12-298364Actual
12189200.002023-02-288318Budget
25820270.002024-04-298314Actual
630751.002022-09-308356Actual
952751.002022-12-298326Actual
2099260.182022-05-318318Actual
5242100.002022-08-318366Budget
2437735.872024-02-2883311Actual
36188207.002025-01-298365Actual
13239177.002023-03-318367Actual
29022122.312024-06-3083113Actual
12705215.002023-03-318315Actual
3438141.192024-11-3083211Actual
1624511.402023-07-0183211Actual
907690.002022-12-298363Budget
33230185.872024-10-3083111Actual
35096102.002024-12-298316Actual
30029118.852024-07-3083112Actual
2432260.332024-02-2883111Actual
12768100.002023-03-318365Budget
2831834.002024-06-308326Actual
2724650.002024-05-308356Actual
34496167.782024-11-3083611Actual
2039349.702023-10-3183411Actual
35767225.232024-12-2983612Actual
2299160.002024-01-298346Actual
32821144.002024-10-308316Actual
22223295.032023-12-298318Actual
36246150.002025-01-298316Actual
21664232.002023-12-298363Actual
2139456.082023-12-0183311Actual
10379200.002023-01-298364Budget
19751116.002023-10-318364Actual
7238136.002022-10-318316Actual
31302155.642024-08-3083213Actual
18220210.182023-08-318368Actual
33052278.002024-10-308367Actual
19632220.002023-10-318363Actual
9726100.002022-12-298366Budget
37245317.002025-02-288364Actual
32458141.612024-09-2983613Actual
2207389.002023-12-298366Actual
1628100.002022-05-318316Budget
26304542.002024-04-298318Actual
17925125.002023-08-318336Actual
130121.002022-05-318373Actual
1895555.002023-09-308346Actual
38743397.002025-03-318317Actual
4338200.002022-07-318318Budget
11718123.002023-02-288316Actual
30385393.002024-08-308314Actual
3071190.002024-08-308366Actual
14769122.002023-05-318365Actual
6117100.002022-09-308316Budget
2095930.002023-12-018326Actual
33018402.002024-10-308317Actual
424200.002022-04-308365Budget
23262155.632024-01-298368Actual
28609226.842024-06-308328Actual
962377.002022-12-298346Actual
28844100.762024-06-3083611Actual
1496779.002023-05-318366Actual
11578204.002023-02-288315Actual
14642209.002023-05-318314Actual
4445157.142022-07-318368Actual
36386104.002025-01-298366Actual
1833337.992023-08-3183311Actual
6695100.002022-09-308368Budget
887890.002022-12-018328Budget
14175167.752023-04-308368Actual
37033157.402025-01-2983613Actual
2239746.502023-12-2983311Actual
37338248.002025-02-288365Actual
1954111.402023-09-3083612Actual
2497120.002024-03-308326Actual
27457317.752024-05-308328Actual
2142153.952023-12-0183411Actual
3067858.002024-08-308356Actual
33346113.532024-10-3083611Actual
35885162.662024-12-2983613Actual
29049232.842024-06-3083213Actual
3059860.002024-08-308326Actual
1019289.002023-01-298363Actual
2601062.002024-04-298316Actual
3076248.002022-07-018317Actual
29294222.002024-07-308364Actual
2340252.892024-01-2983411Actual
3177881.002024-09-298346Actual
6961200.002022-10-318314Budget
3217304.122022-07-018318Actual
6635100.002022-09-308328Budget
32728293.002024-10-308315Actual
354240.002022-07-318373Budget
279529.002022-07-018326Actual
10318217.002023-01-298314Actual
9865139.002022-12-298367Actual
9262196.002022-12-298364Actual
5836280.002022-09-308314Budget
6366100.002022-09-308366Budget
39304231.082025-03-3183213Actual
2245784.802023-12-2983611Actual
22965103.002024-01-298336Actual
8282200.002022-12-018365Budget
35003335.002024-12-298315Actual
3635370.002025-01-298356Actual
1881100.002022-05-318366Budget
35706134.802024-12-2983112Actual
691330.002022-10-318373Budget
2269787.002024-01-298373Actual
24793104.002024-03-308364Actual
1939228.422023-09-3083511Actual
504050.002022-08-318326Budget
3652157.002022-07-318364Actual
2955256.002024-07-308356Actual
1303860.002023-03-318356Budget
4121100.002022-07-318366Budget
32763282.002024-10-308365Actual
27811211.402024-05-3083612Actual
16781185.002023-07-318365Actual
1990295.002023-10-318316Actual
29352293.002024-07-308315Actual
2458212.462024-02-2883612Actual
14141137.452023-04-308328Actual
6508180.002022-09-308367Actual
1529233.742023-05-3183311Actual
13177174.002023-03-318317Actual
571183.002022-09-308363Actual
10923197.002023-01-298317Actual
12188245.032023-02-288318Actual
6260100.002022-09-308346Budget
18723137.002023-09-308364Actual
30571125.002024-08-308316Actual
2839869.002024-06-308356Actual
3408492.002024-11-308366Actual
26332231.392024-04-298328Actual
1559360.002023-07-018373Actual
26990240.002024-05-308364Actual
1936540.122023-09-3083411Actual
17812167.002023-08-318365Actual
2786978.452024-05-3083113Actual
29677273.002024-07-308367Actual
9478100.002022-12-298316Budget
7567264.002022-10-318317Actual
37947123.102025-02-2883611Actual
1727726.292023-07-3183211Actual
20099258.002023-10-318317Actual
6587200.002022-09-308318Budget
1549132.002022-05-318365Actual
11250100.002023-02-288313Budget
38601155.002025-03-318336Actual
2147151.082022-05-318328Actual
840955.002022-12-018326Actual
35852167.922024-12-2983213Actual
2923196.002024-07-308373Actual
803232.002022-12-018373Actual
3100940.122024-08-3083211Actual
2531100.002022-07-018364Budget
255816.082024-03-3083212Actual
30768358.002024-08-308317Actual
9944200.002022-12-298318Budget
4524100.002022-08-318313Budget
1772100.002022-05-318346Budget
234790.002022-07-018363Budget
3138100.002022-07-018367Budget
1431735.872023-04-3083411Actual
999290.002022-12-298328Budget
2399677.002024-02-288346Actual
5649113.002022-09-308313Actual
1535377.362023-05-3183611Actual
391650.002022-07-318326Budget
6038200.002022-09-308365Budget
21988122.002023-12-298336Actual
2645343.312024-04-2983211Actual
1544416.722023-05-3183612Actual
8360100.002022-12-018316Budget
3172439.002024-09-298326Actual
1901394.002023-09-308366Actual
13427100.002023-03-318368Budget
28346163.002024-06-308336Actual
23970117.002024-02-288336Actual
35236101.002024-12-298366Actual
26365222.302024-04-298368Actual
3742339.002025-02-288326Actual
1968994.002023-10-318373Actual
893780.002022-12-018368Budget
3561518.842024-12-2983511Actual
19844135.002023-10-318365Actual
34262281.392024-11-308328Actual

Generated 2025-05-31 00:27:52.863 UTC