[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29735479.882024-07-258318Actual
7894100.002022-11-268313Budget
21219395.032023-11-268318Actual
8081256.002022-11-268314Actual
1131089.002023-02-238363Actual
33172257.152024-10-258368Actual
10515146.002023-01-248365Actual
1559360.002023-06-268373Actual
27750136.932024-05-2583112Actual
6586266.242022-09-258318Actual
2458212.462024-02-2383612Actual
22605351.002024-01-248313Actual
12705215.002023-03-268315Actual
2103958.002023-11-268356Actual
16159234.422023-06-268368Actual
2786978.452024-05-2583113Actual
28346163.002024-06-258336Actual
36916151.832025-01-2483612Actual
32398139.852024-09-2483113Actual
33230185.872024-10-2583111Actual
2538213.532024-03-2583211Actual
17565397.002023-08-268313Actual
17870113.002023-08-268316Actual
19105259.002023-09-258367Actual
7336138.002022-10-268336Actual
2494476.002024-03-258316Actual
11250100.002023-02-238313Budget
28233256.002024-06-258365Actual
962280.002022-12-248346Budget
24203310.182024-02-238318Actual
37477102.002025-02-238346Actual
7099200.002022-10-268315Budget
29855184.812024-07-2583111Actual
504050.002022-08-268326Budget
2777827.362024-05-2583212Actual
1836037.992023-08-2683411Actual
3177881.002024-09-248346Actual
2996130.002022-06-268366Actual
458580.002022-08-268363Budget
3408492.002024-11-258366Actual
12847100.002023-03-268316Budget
21783103.002023-12-248364Actual
26365222.302024-04-248368Actual
1482792.002023-05-268316Actual
24793104.002024-03-258364Actual
9945361.692022-12-248318Actual
26304542.002024-04-248318Actual
8689180.002022-11-268317Actual
17530.002022-04-258373Actual
25855187.002024-04-248364Actual
13543250.002023-04-258363Actual
69550.002022-04-258356Budget
30513241.002024-08-258365Actual
21875125.002023-12-248365Actual
4711240.002022-08-268314Actual
2154010.332023-11-2683112Actual
32670298.002024-10-258364Actual
907690.002022-12-248363Budget
9865139.002022-12-248367Actual
33110425.332024-10-258318Actual
1164100.002022-05-268313Budget
1138830.002023-02-238373Budget
2505134.002024-03-258356Actual
1446613.532023-04-2583612Actual
1186286.002023-02-238346Actual
3731200.002022-07-268315Budget
36188207.002025-01-248365Actual
15179166.242023-05-268368Actual
2172143.002023-12-248373Actual
38686117.002025-03-268366Actual
26209320.002024-04-248317Actual
2157314.592023-11-2683612Actual
18781131.002023-09-258315Actual
7020162.002022-10-268364Actual
31697124.002024-09-248316Actual
3512345.002024-12-248326Actual
39157128.422025-03-2683112Actual
13664153.002023-04-258364Actual
26332231.392024-04-248328Actual
571183.002022-09-258363Actual
6695100.002022-09-258368Budget
38488293.002025-03-268365Actual
518360.002022-08-268356Budget
1750816.722023-07-2683612Actual
33675205.002024-11-258363Actual
2299160.002024-01-248346Actual
255548.212024-03-2583112Actual
346580.002022-07-268363Budget
7755116.232022-10-268328Actual
234790.002022-06-268363Budget
1426313.532023-04-2583211Actual
1632613.532023-06-2683511Actual
22165225.002023-12-248367Actual
27986398.002024-06-258313Actual
17430.002022-04-258373Budget
11063200.002023-01-248318Budget
36301144.002025-01-248336Actual
35151132.002024-12-248336Actual
12047200.002023-02-238317Budget
12109138.002023-02-238367Actual
23970117.002024-02-238336Actual
1627236.932023-06-2683311Actual
6960220.002022-10-268314Actual
2148251.822023-11-2683611Actual
6635100.002022-09-258328Budget
5569100.002022-08-268368Budget
15656141.002023-06-268364Actual
999290.002022-12-248328Budget
3397240.002024-11-258326Actual
34496167.782024-11-2583611Actual
2446584.802024-02-2383611Actual
30208155.642024-07-2583613Actual
1735814.592023-07-2683511Actual
12188245.032023-02-238318Actual
34408101.822024-11-2583311Actual
9576100.002022-12-248336Budget
32248101.822024-09-2483611Actual
130121.002022-05-268373Actual
10595120.002023-01-248316Actual
9262196.002022-12-248364Actual
18689220.002023-09-258314Actual
466342.002022-08-268373Actual
14557237.002023-05-268363Actual
3800586.932025-02-2383112Actual
2004278.002023-10-268366Actual
15059227.002023-05-268367Actual
4260200.002022-07-268367Budget
188088.002022-05-268366Actual
18929105.002023-09-258336Actual
2611748.002024-04-248356Actual
2650746.502024-04-2483411Actual
32635493.002024-10-258314Actual
31217188.002024-08-2583612Actual
16894106.002023-07-268336Actual
3213482.682024-09-2483211Actual
34910451.002024-12-248314Actual
37627303.002025-02-238367Actual
15536197.002023-06-268363Actual
9806200.002022-12-248317Budget
14642209.002023-05-268314Actual
10691100.002023-01-248336Budget
966942.002022-12-248356Actual
8831231.392022-11-268318Actual
2997100.002022-06-268366Budget
29677273.002024-07-258367Actual
20987115.002023-11-268336Actual
18816185.002023-09-258365Actual
3331272.042024-10-2583411Actual
896100.002022-04-258367Budget
174506.082023-07-2683112Actual
39304231.082025-03-2683213Actual
33853252.002024-11-258315Actual
2095930.002023-11-268326Actual
3685596.512025-01-2483112Actual
15749163.002023-06-268365Actual
17191182.902023-07-268368Actual
30889207.152024-08-258328Actual
182044.002022-05-268356Actual
3067858.002024-08-258356Actual
35976233.002025-01-248363Actual
30478264.002024-08-258315Actual
12846109.002023-03-268316Actual
1303860.002023-03-268356Budget
20253222.302023-10-268368Actual
2039349.702023-10-2683411Actual
3292850.002024-10-258356Actual
255816.082024-03-2583212Actual
27457317.752024-05-258328Actual
578840.002022-09-258373Budget
3901173.102025-03-2683311Actual
7335100.002022-10-268336Budget
38125113.532025-02-2383113Actual
1544416.722023-05-2683612Actual
8938105.632022-11-268368Actual
3627336.002025-01-248326Actual
4992116.002022-08-268316Actual
35648115.652024-12-2483611Actual
887890.002022-11-268328Budget
18220210.182023-08-268368Actual
2955256.002024-07-258356Actual
279529.002022-06-268326Actual
35448257.152024-12-248368Actual
3059860.002024-08-258326Actual
10319200.002023-01-248314Budget
11062295.032023-01-248318Actual
23915113.002024-02-238316Actual
4338200.002022-07-268318Budget
1583420.002023-06-268326Actual
12048187.002023-02-238317Actual
26871282.002024-05-258363Actual
28106493.002024-06-258314Actual
9805223.002022-12-248317Actual
21664232.002023-12-248363Actual
28581554.122024-06-258318Actual
2106996.002023-11-268366Actual
3857360.002025-03-268326Actual
2875687.992024-06-2583311Actual
518464.002022-08-268356Actual
2757760.332024-05-2583211Actual
2844150.002022-06-268336Actual
2546326.292024-03-2583511Actual
1724970.972023-07-2683111Actual
1992936.002023-10-268326Actual
8141175.002022-11-268364Actual
1019380.002023-01-248363Budget
3005725.232024-07-2583212Actual
3833264.002025-03-268373Actual
354240.002022-07-268373Budget
29763213.212024-07-258328Actual
3558884.802024-12-2483411Actual
102490.002022-04-258328Budget
13177174.002023-03-268317Actual
27896234.592024-05-2583213Actual
29139397.002024-07-258313Actual
38067225.232025-02-2383612Actual
1535377.362023-05-2683611Actual
1772100.002022-05-268346Budget
423140.002022-04-258365Actual
12565200.002023-03-268314Budget
3732167.002022-07-268315Actual
205395.012023-10-2683212Actual
1490864.002023-05-268346Actual
1694646.002023-07-268356Actual
1990295.002023-10-268316Actual
1998369.002023-10-268346Actual
31894371.002024-09-248317Actual
20134160.002023-10-268367Actual
13819108.002023-04-258316Actual
1243976.002023-03-268363Actual
2287139.002022-06-268313Actual
630751.002022-09-258356Actual
36246150.002025-01-248316Actual
7567264.002022-10-268317Actual
2831834.002024-06-258326Actual
7707226.842022-10-268318Actual
39219211.402025-03-2683612Actual
9726100.002022-12-248366Budget
214690.002022-05-268328Budget
6260100.002022-09-258346Budget
10458180.002023-01-248315Actual
3966136.002022-07-268336Actual
648100.002022-04-258346Budget
1461444.002023-05-268373Actual
23857163.002024-02-238365Actual
33795242.002024-11-258364Actual
602130.002022-04-258336Actual
11251158.002023-02-238313Actual
743039.002022-10-268356Actual
3216192.252024-09-2483311Actual
38743397.002025-03-268317Actual
2245784.802023-12-2483611Actual
19957111.002023-10-268336Actual
2432260.332024-02-2383111Actual
1621781.612023-06-2683111Actual
13239177.002023-03-268367Actual
38956160.342025-03-2683111Actual
4524100.002022-08-268313Budget
4525113.002022-08-268313Actual
39277122.312025-03-2683113Actual
30091173.102024-07-2583612Actual
36598219.272025-01-248368Actual
34616197.572024-11-2583612Actual
2204043.002023-12-248356Actual
13630167.002023-04-258314Actual
108490.002022-04-258368Budget
35852167.922024-12-2483213Actual
3965100.002022-07-268336Budget
3325869.912024-10-2583211Actual
5837278.002022-09-258314Actual
38864179.872025-03-268328Actual
32550209.002024-10-258363Actual
683590.002022-10-268363Budget
5381200.002022-08-268367Budget
11640100.002023-02-238365Budget
803330.002022-11-268373Budget
1628100.002022-05-268316Budget
406057.002022-07-268356Actual
10318217.002023-01-248314Actual
30176181.962024-07-2583213Actual
29500153.002024-07-258336Actual
2502566.002024-03-258346Actual
3065271.002024-08-258346Actual
19191190.482023-09-258328Actual
8219184.002022-11-268315Actual
31426215.002024-09-248363Actual
38601155.002025-03-268336Actual
1866147.002023-09-258373Actual
3803323.102025-02-2383212Actual
3138100.002022-06-268367Budget
36095284.002025-01-248364Actual
37593353.002025-02-238317Actual
11816137.002023-02-238336Actual
234674.002022-06-268363Actual
6116107.002022-09-258316Actual
27220106.002024-05-258346Actual
1165142.002022-05-268313Actual
2342914.592024-01-2483511Actual
282165.002022-04-258364Actual
21281169.272023-11-268368Actual
242430.002022-06-268373Budget
504151.002022-08-268326Actual
2609200.002022-06-268315Budget
1686628.002023-07-268326Actual
25141306.002024-03-258317Actual
4852209.002022-08-268315Actual
6366100.002022-09-258366Budget
167640.002022-05-268326Budget
6834103.002022-10-268363Actual
1588864.002023-06-268346Actual
31511423.002024-09-248314Actual
37033157.402025-01-2483613Actual
17777135.002023-08-268315Actual
38183266.172025-02-2383613Actual
23764167.002024-02-238364Actual
31928311.002024-09-248367Actual
4710280.002022-08-268314Budget
2579267.002024-04-248373Actual
25915234.002024-04-248315Actual
24639372.002024-03-258313Actual
6775155.002022-10-268313Actual
2291089.002024-01-248316Actual
16533358.002023-07-268313Actual
850580.002022-11-268346Budget
6445264.002022-09-258317Actual
28140242.002024-06-258364Actual
34100.002022-04-258313Budget
24231169.272024-02-238328Actual
94102.002022-04-258363Actual
36478290.002025-01-248367Actual
2399677.002024-02-238346Actual
2207389.002023-12-248366Actual
2890100.002022-06-268346Budget
27631100.762024-05-2583411Actual
26956372.002024-05-258314Actual
8281140.002022-11-268365Actual
11577200.002023-02-238315Budget
223217.002022-04-258314Actual
164189.272023-06-2683112Actual
4773200.002022-08-268364Budget
6696149.572022-09-258368Actual
26244248.002024-04-248367Actual
1387484.002023-04-258336Actual
32425224.062024-09-2483213Actual
840955.002022-11-268326Actual
3671189.062025-01-2483311Actual
30571125.002024-08-258316Actual
283100.002022-04-258364Budget
728763.002022-10-268326Actual
1692072.002023-07-268346Actual
3862777.002025-03-268346Actual
35038195.002024-12-248365Actual
4386100.002022-07-268328Budget
6117100.002022-09-258316Budget
895143.002022-04-258367Actual
31097126.292024-08-2583611Actual
2881022.042024-06-2583511Actual
55346.002022-04-258326Actual
3791417.782025-02-2383511Actual
1384628.002023-04-258326Actual
3328576.292024-10-2583311Actual
37860116.722025-02-2383311Actual
6634135.932022-09-258328Actual
1939228.422023-09-2583511Actual
245239.272024-02-2383112Actual
14018197.002023-04-258317Actual
1027130.002023-01-248373Budget
1726150.002022-05-268336Actual
3668466.722025-01-2483211Actual
3869129.002022-07-268316Actual
1647610.332023-06-2683612Actual
32961129.002024-10-258366Actual
17600237.002023-08-268363Actual
32340168.852024-09-2483612Actual
5648100.002022-09-258313Budget
37338248.002025-02-238365Actual
13724203.002023-04-258315Actual
205128.212023-10-2683112Actual
1928381.612023-09-2583111Actual
27429429.882024-05-258318Actual
1789732.002023-08-268326Actual
17812167.002023-08-268365Actual
36797100.762025-01-2483611Actual
177398.002022-05-268346Actual
2301767.002024-01-248356Actual
25950202.002024-04-248365Actual
16746185.002023-07-268315Actual
293750.002022-06-268356Budget
194835.012023-09-2583112Actual
1942567.782023-09-2583611Actual
1223798.052023-02-238328Actual
16839111.002023-07-268316Actual
64984.002022-04-258346Actual
1409100.002022-05-268364Budget
13318288.972023-03-268318Actual
1435051.822023-04-2583611Actual
9400185.002022-12-248365Actual
19809163.002023-10-268315Actual
19632220.002023-10-268363Actual
11498169.002023-02-238364Actual
7160157.002022-10-268365Actual
22284158.662023-12-248368Actual
3438141.192024-11-2583211Actual
1027036.002023-01-248373Actual
2543634.802024-03-2583411Actual
4914200.002022-08-268365Budget
29049232.842024-06-2583213Actual
1931114.592023-09-2583211Actual
15145143.512023-05-268328Actual
1730435.872023-07-2683311Actual
34945290.002024-12-248364Actual
3035794.002024-08-258373Actual
13099101.002023-03-268366Actual
36974164.412025-01-2483113Actual
13428191.992023-03-268368Actual
32876130.002024-10-258336Actual
14769122.002023-05-268365Actual
174776.082023-07-2683212Actual
31837102.002024-09-248366Actual
34733141.612024-11-2583613Actual
14175167.752023-04-258368Actual
505133.002022-04-258316Actual
2370142.002024-02-238373Actual
2031186.932023-10-2683111Actual
1423567.782023-04-2583111Actual
3323155.632022-06-268368Actual
8611100.002022-11-268366Budget
34701171.432024-11-2583213Actual
6507200.002022-09-258367Budget
3750371.002025-02-238356Actual
24145188.002024-02-238367Actual
2405467.002024-02-238366Actual
2747110.002022-06-268316Actual
27081195.002024-05-258365Actual
2201475.002023-12-248346Actual
28701185.872024-06-2583111Actual
1765741.002023-08-268373Actual
8752169.002022-11-268367Actual
1550200.002022-05-268365Budget
167749.002022-05-268326Actual
32821144.002024-10-258316Actual
3556187.992024-12-2483311Actual
4772178.002022-08-268364Actual
34825224.002024-12-248363Actual
34295219.272024-11-258368Actual
1348200.002022-05-268314Budget
21841194.002023-12-248315Actual
3652157.002022-07-268364Actual
23609331.002024-02-238313Actual
2019151.002022-05-268367Actual
2668200.002022-06-268365Budget
2724650.002024-05-258356Actual
1336780.002023-03-268328Budget
22725211.002024-01-248314Actual
6214140.002022-09-258336Actual
1289442.002023-03-268326Actual
29445112.002024-07-258316Actual
220890.002022-05-268368Budget
34234466.242024-11-258318Actual
30265417.002024-08-258313Actual
1881100.002022-05-268366Budget
2473285.002022-06-268314Actual
10984200.002023-01-248367Budget
23644182.002024-02-238363Actual
35942308.002025-01-248313Actual
775490.002022-10-268328Budget
2765844.382024-05-2583511Actual
907786.002022-12-248363Actual
11172149.572023-01-248368Actual
10844115.002023-01-248366Actual
2352010.332024-01-2483112Actual
6774100.002022-10-268313Budget
738280.002022-10-268346Budget
27811211.402024-05-2583612Actual
836178.002022-04-258317Actual
466240.002022-08-268373Budget
2435026.292024-02-2383211Actual
10133121.002023-01-248313Actual
29971116.722024-07-2583611Actual
1196893.002023-02-238366Actual
1243880.002023-03-268363Budget
1591457.002023-06-268356Actual
4446100.002022-07-268368Budget
31752143.002024-09-248336Actual
17685175.002023-08-268314Actual
30029118.852024-07-2583112Actual
19225157.142023-09-258368Actual
3906515.652025-03-2683511Actual
39337213.542025-03-2683613Actual
2615066.002024-04-248366Actual
130030.002022-05-268373Budget
9203253.002022-12-248314Actual
9944200.002022-12-248318Budget
37303301.002025-02-238315Actual
391764.002022-07-268326Actual
3783332.672025-02-2383211Actual
2033925.232023-10-2683211Actual

Generated 2025-05-25 03:11:33.285 UTC