[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 350  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36301144.002025-01-248336Actual
2579267.002024-04-248373Actual
29500153.002024-07-258336Actual
25141306.002024-03-258317Actual
3591245.002022-07-268314Actual
9017127.002022-12-248313Actual
795490.002022-11-268363Actual
205395.012023-10-2683212Actual
13239177.002023-03-268367Actual
7099200.002022-10-268315Budget
37477102.002025-02-238346Actual
188088.002022-05-268366Actual
38686117.002025-03-268366Actual
19717192.002023-10-268314Actual
2473142.002024-03-258373Actual
17870113.002023-08-268316Actual
3833264.002025-03-268373Actual
2172143.002023-12-248373Actual
855172.002022-11-268356Actual
25262179.872024-03-258328Actual
154118.212023-05-2683112Actual
8281140.002022-11-268365Actual
346580.002022-07-268363Budget
8080200.002022-11-268314Budget
1827867.782023-08-2683111Actual
23644182.002024-02-238363Actual
1697998.002023-07-268366Actual
279440.002022-06-268326Budget
2497120.002024-03-258326Actual
2650746.502024-04-2483411Actual
1138921.002023-02-238373Actual
2988341.192024-07-2583211Actual
34910451.002024-12-248314Actual
840860.002022-11-268326Budget
10845100.002023-01-248366Budget
458580.002022-08-268363Budget
2352010.332024-01-2483112Actual
2473285.002022-06-268314Actual
3512345.002024-12-248326Actual
2668200.002022-06-268365Budget
1078560.002023-01-248356Budget
2033925.232023-10-2683211Actual
32876130.002024-10-258336Actual
9865139.002022-12-248367Actual
34141387.002024-11-258317Actual
1895555.002023-09-258346Actual
5321200.002022-08-268317Budget
3653200.002022-07-268364Budget
9341163.002022-12-248315Actual
354240.002022-07-268373Budget
21988122.002023-12-248336Actual
102490.002022-04-258328Budget
29082155.642024-06-2583613Actual
18689220.002023-09-258314Actual
7628200.002022-10-268367Budget
29677273.002024-07-258367Actual
34496167.782024-11-2583611Actual
25820270.002024-04-248314Actual
6214140.002022-09-258336Actual
3898473.102025-03-2683211Actual
1939228.422023-09-2583511Actual
893780.002022-11-268368Budget
2458212.462024-02-2383612Actual
7159200.002022-10-268365Budget
1727726.292023-07-2683211Actual
37125292.002025-02-238363Actual
13428191.992023-03-268368Actual
1349217.002022-05-268314Actual
35151132.002024-12-248336Actual
2402264.002024-02-238356Actual
37303301.002025-02-238315Actual
16688124.002023-07-268364Actual
225155.012023-12-2483112Actual
1191060.002023-02-238356Budget
1485436.002023-05-268326Actual
23200285.932024-01-248318Actual
8611100.002022-11-268366Budget
27491211.692024-05-258368Actual
5897133.002022-09-258364Actual
34701171.432024-11-2583213Actual
34262281.392024-11-258328Actual
33853252.002024-11-258315Actual
36443414.002025-01-248317Actual
2875687.992024-06-2583311Actual
2340252.892024-01-2483411Actual
4525113.002022-08-268313Actual
3742339.002025-02-238326Actual
9016100.002022-12-248313Budget
2405467.002024-02-238366Actual
20782145.002023-11-268364Actual
37001181.962025-01-2483213Actual
25733213.002024-04-248363Actual
34234466.242024-11-258318Actual
6960220.002022-10-268314Actual
13098100.002023-03-268366Budget
37860116.722025-02-2383311Actual
28701185.872024-06-2583111Actual
504050.002022-08-268326Budget
2157314.592023-11-2683612Actual
19598334.002023-10-268313Actual
5089118.002022-08-268336Actual
3323155.632022-06-268368Actual
2148251.822023-11-2683611Actual
12944100.002023-03-268336Budget
23764167.002024-02-238364Actual
7755116.232022-10-268328Actual
2530147.002022-06-268364Actual
17685175.002023-08-268314Actual
17430.002022-04-258373Budget
20253222.302023-10-268368Actual
26304542.002024-04-248318Actual
33346113.532024-10-2583611Actual
29855184.812024-07-2583111Actual
636779.002022-09-258366Actual
6586266.242022-09-258318Actual
11863100.002023-02-238346Budget
1550200.002022-05-268365Budget
195106.082023-09-2583212Actual
8830200.002022-11-268318Budget
691330.002022-10-268373Budget
12990112.002023-03-268346Actual
5976206.002022-09-258315Actual
7238136.002022-10-268316Actual
37338248.002025-02-238365Actual
27604128.422024-05-2583311Actual
32188108.212024-09-2483411Actual
2881022.042024-06-2583511Actual
12377100.002023-03-268313Budget
3488294.002024-12-248373Actual
13427100.002023-03-268368Budget
2610200.002022-06-268315Actual
1186286.002023-02-238346Actual
2561310.332024-03-2583612Actual
11815100.002023-02-238336Budget
22130222.002023-12-248317Actual
32728293.002024-10-258315Actual
22251148.052023-12-248328Actual
1544416.722023-05-2683612Actual
1303860.002023-03-268356Budget
1887474.002023-09-258316Actual
23107225.002024-01-248317Actual
1019380.002023-01-248363Budget
3343224.162024-10-2583212Actual
9576100.002022-12-248336Budget
12847100.002023-03-268316Budget
28844100.762024-06-2583611Actual
33404101.822024-10-2583112Actual
33138210.182024-10-258328Actual
1866147.002023-09-258373Actual
2004278.002023-10-268366Actual
39304231.082025-03-2683213Actual
29174217.002024-07-258363Actual
3438141.192024-11-2583211Actual
30300242.002024-08-258363Actual
35293356.002024-12-248317Actual
19163437.452023-09-258318Actual
3397240.002024-11-258326Actual
2346266.722024-01-2483611Actual
4200158.002022-07-268317Actual
2662714.592024-04-2483112Actual
13240200.002023-03-268367Budget
2666115.652024-04-2483612Actual
915424.002022-12-248373Actual
19105259.002023-09-258367Actual
31604279.002024-09-248315Actual
3906515.652025-03-2683511Actual
16746185.002023-07-268315Actual
27371266.002024-05-258367Actual
32515344.002024-10-258313Actual
803330.002022-11-268373Budget
16568211.002023-07-268363Actual
5975200.002022-09-258315Budget
781580.002022-10-268368Budget
21630312.002023-12-248313Actual
32425224.062024-09-2483213Actual
2196031.002023-12-248326Actual
36536551.092025-01-248318Actual
38453253.002025-03-268315Actual
29139397.002024-07-258313Actual
10133121.002023-01-248313Actual
630751.002022-09-258356Actual
3517780.002024-12-248346Actual
571080.002022-09-258363Budget
26836345.002024-05-258313Actual
19070265.002023-09-258317Actual
2546326.292024-03-2583511Actual
14113338.972023-04-258318Actual
1632613.532023-06-2683511Actual
31837102.002024-09-248366Actual
205128.212023-10-2683112Actual
16781185.002023-07-268365Actual
16894106.002023-07-268336Actual
279529.002022-06-268326Actual
23857163.002024-02-238365Actual
850580.002022-11-268346Budget
293859.002022-06-268356Actual
10692141.002023-01-248336Actual
234674.002022-06-268363Actual
2057015.652023-10-2683612Actual
26871282.002024-05-258363Actual
5381200.002022-08-268367Budget
18781131.002023-09-258315Actual
28964153.952024-06-2583612Actual
840955.002022-11-268326Actual
30768358.002024-08-258317Actual
2370142.002024-02-238373Actual
1772100.002022-05-268346Budget
22284158.662023-12-248368Actual
35767225.232024-12-2483612Actual
16097342.002023-06-268318Actual
518464.002022-08-268356Actual
6635100.002022-09-258328Budget
37090436.002025-02-238313Actual
3731200.002022-07-268315Budget
2531100.002022-06-268364Budget
504151.002022-08-268326Actual
3635370.002025-01-248356Actual
9400185.002022-12-248365Actual
2727997.002024-05-258366Actual
194835.012023-09-2583112Actual
7160157.002022-10-268365Actual
10984200.002023-01-248367Budget
6774100.002022-10-268313Budget
19225157.142023-09-258368Actual
2337545.442024-01-2483311Actual
26746227.572024-04-2483213Actual
31928311.002024-09-248367Actual
16159234.422023-06-268368Actual
1847911.402023-08-2683112Actual
7894100.002022-11-268313Budget
18159288.972023-08-268318Actual
255816.082024-03-2583212Actual
32607118.002024-10-258373Actual
602130.002022-04-258336Actual
1019289.002023-01-248363Actual
3520351.002024-12-248356Actual
1251730.002023-03-268373Budget
3627336.002025-01-248326Actual
1594778.002023-06-268366Actual
28902126.292024-06-2583112Actual
3685596.512025-01-2483112Actual
10378135.002023-01-248364Actual
2139456.082023-11-2683311Actual
578942.002022-09-258373Actual
2394218.002024-02-238326Actual
5509100.002022-08-268328Budget
33172257.152024-10-258368Actual
32398139.852024-09-2483113Actual
2440453.952024-02-2383411Actual
2299160.002024-01-248346Actual
38395235.002025-03-268364Actual
9479140.002022-12-248316Actual
30861596.552024-08-258318Actual
8751200.002022-11-268367Budget
2472200.002022-06-268314Budget
3216192.252024-09-2483311Actual
22725211.002024-01-248314Actual
728763.002022-10-268326Actual
2508495.002024-03-258366Actual
2101379.002023-11-268346Actual
28021254.002024-06-258363Actual
9944200.002022-12-248318Budget
2923196.002024-07-258373Actual
27692126.292024-05-2583611Actual
37627303.002025-02-238367Actual
4710280.002022-08-268314Budget
20099258.002023-10-268317Actual
6260100.002022-09-258346Budget
3869129.002022-07-268316Actual
7021200.002022-10-268364Budget
22965103.002024-01-248336Actual
22165225.002023-12-248367Actual
3148387.002024-09-248373Actual
15656141.002023-06-268364Actual
11499200.002023-02-238364Budget
16125157.142023-06-268328Actual
24793104.002024-03-258364Actual
1629948.632023-06-2683411Actual
2603721.002024-04-248326Actual
1662599.002023-07-268373Actual
108490.002022-04-258368Budget
22605351.002024-01-248313Actual
10318217.002023-01-248314Actual
20747241.002023-11-268314Actual
29445112.002024-07-258316Actual
69550.002022-04-258356Budget
144355.012023-04-2583212Actual
3732167.002022-07-268315Actual
11969100.002023-02-238366Budget
31302155.642024-08-2583213Actual
3688324.162025-01-2483212Actual
326490.002022-06-268328Budget
2955256.002024-07-258356Actual
13099101.002023-03-268366Actual
17600237.002023-08-268363Actual
1027036.002023-01-248373Actual
31697124.002024-09-248316Actual
2997100.002022-06-268366Budget
1027130.002023-01-248373Budget
9342200.002022-12-248315Budget
5136100.002022-08-268346Budget
10594100.002023-01-248316Budget
12297129.872023-02-238368Actual
23970117.002024-02-238336Actual
962280.002022-12-248346Budget
35942308.002025-01-248313Actual
15862115.002023-06-268336Actual
1190945.002023-02-238356Actual
28431111.002024-06-258366Actual
3100940.122024-08-2583211Actual
4773200.002022-08-268364Budget
38864179.872025-03-268328Actual
2765844.382024-05-2583511Actual
1243880.002023-03-268363Budget
4772178.002022-08-268364Actual
2293721.002024-01-248326Actual
32821144.002024-10-258316Actual
13664153.002023-04-258364Actual
2207389.002023-12-248366Actual
12627200.002023-03-268364Budget
7336138.002022-10-268336Actual
2019151.002022-05-268367Actual
293750.002022-06-268356Budget
999290.002022-12-248328Budget
9806200.002022-12-248317Budget
22223295.032023-12-248318Actual
28198264.002024-06-258315Actual
896100.002022-04-258367Budget
4259167.002022-07-268367Actual
2103958.002023-11-268356Actual
1176768.002023-02-238326Actual
2716647.002024-05-258326Actual
18220210.182023-08-268368Actual
3328576.292024-10-2583311Actual
31894371.002024-09-248317Actual
3325869.912024-10-2583211Actual
2843200.002022-06-268336Budget
11718123.002023-02-238316Actual
952660.002022-12-248326Budget
21161178.002023-11-268367Actual
3067858.002024-08-258356Actual
3106396.512024-08-2583411Actual
35414217.752024-12-248328Actual
20627372.002023-11-268313Actual
3402694.002024-11-258346Actual
2291089.002024-01-248316Actual
3783332.672025-02-2383211Actual
234790.002022-06-268363Budget
887890.002022-11-268328Budget
1549132.002022-05-268365Actual
976200.002022-04-258318Budget
2435026.292024-02-2383211Actual
3443594.382024-11-2583411Actual
13177174.002023-03-268317Actual
3558884.802024-12-2483411Actual
1733156.082023-07-2683411Actual
4199200.002022-07-268317Budget
11639189.002023-02-238365Actual
10457200.002023-01-248315Budget
122390.002022-05-268363Budget
3966136.002022-07-268336Actual
33524134.592024-10-2583113Actual
35386466.242024-12-248318Actual
3014969.672024-07-2583113Actual
8690200.002022-11-268317Budget
24231169.272024-02-238328Actual
27549179.492024-05-2583111Actual
36246150.002025-01-248316Actual
3556187.992024-12-2483311Actual
6116107.002022-09-258316Actual
3789206.002022-07-268365Actual
36188207.002025-01-248365Actual
38836470.792025-03-268318Actual
10458180.002023-01-248315Actual
1881100.002022-05-268366Budget
34945290.002024-12-248364Actual
2106996.002023-11-268366Actual
242535.002022-06-268373Actual
12564230.002023-03-268314Actual
8219184.002022-11-268315Actual
30091173.102024-07-2583612Actual
1836037.992023-08-2683411Actual
25234367.752024-03-258318Actual
1165142.002022-05-268313Actual
7895114.002022-11-268313Actual
3553479.482024-12-2483211Actual
12048187.002023-02-238317Actual
3331272.042024-10-2583411Actual
14523296.002023-05-268313Actual
1931114.592023-09-2583211Actual
32635493.002024-10-258314Actual
13630167.002023-04-258314Actual
20987115.002023-11-268336Actual
23729224.002024-02-238314Actual
10595120.002023-01-248316Actual
10515146.002023-01-248365Actual
15145143.512023-05-268328Actual
1251647.002023-03-268373Actual
8220200.002022-11-268315Budget
3284834.002024-10-258326Actual
6775155.002022-10-268313Actual
29642383.002024-07-258317Actual
2645343.312024-04-2483211Actual
952751.002022-12-248326Actual
6695100.002022-09-258368Budget
1303777.002023-03-268356Actual
25698293.002024-04-248313Actual
32306124.172024-09-2483112Actual
29352293.002024-07-258315Actual
11437260.002023-02-238314Actual
1384628.002023-04-258326Actual
29259385.002024-07-258314Actual
18187135.932023-08-268328Actual
2093281.002023-11-268316Actual
242430.002022-06-268373Budget
1992936.002023-10-268326Actual
283100.002022-04-258364Budget
30208155.642024-07-2583613Actual
19751116.002023-10-268364Actual
1959200.002022-05-268317Budget
2692895.002024-05-258373Actual
17565397.002023-08-268313Actual
1025134.422022-04-258328Actual
12705215.002023-03-268315Actual
7489100.002022-10-268366Budget
32961129.002024-10-258366Actual
37396116.002025-02-238316Actual
36656202.892025-01-2483111Actual
24264234.422024-02-238368Actual
24886147.002024-03-258365Actual
3290297.002024-10-258346Actual
38778255.002025-03-268367Actual
2648049.702024-04-2483311Actual
33110425.332024-10-258318Actual
36061480.002025-01-248314Actual
29971116.722024-07-2583611Actual
3865375.002025-03-268356Actual
2147151.082022-05-268328Actual
1765741.002023-08-268373Actual
8282200.002022-11-268365Budget
30626120.002024-08-258336Actual
1838711.402023-08-2683511Actual
17719137.002023-08-268364Actual
36564217.752025-01-248328Actual
6834103.002022-10-268363Actual
245502.892024-02-2383212Actual
1387484.002023-04-258336Actual
683590.002022-10-268363Budget
36386104.002025-01-248366Actual
1724970.972023-07-2683111Actual
795590.002022-11-268363Budget
578840.002022-09-258373Budget
630860.002022-09-258356Budget
24759220.002024-03-258314Actual
21247195.022023-11-268328Actual
12626182.002023-03-268364Actual
2136734.802023-11-2683211Actual
1526513.532023-05-2683211Actual
26425101.822024-04-2483111Actual
32014257.152024-09-248328Actual
3127587.222024-08-2583113Actual
8081256.002022-11-268314Actual
10983178.002023-01-248367Actual
14557237.002023-05-268363Actual
1222102.002022-05-268363Actual
1890139.002023-09-258326Actual
34733141.612024-11-2583613Actual
22760121.002024-01-248364Actual
2540932.672024-03-2583311Actual
1164100.002022-05-268313Budget
27081195.002024-05-258365Actual
32048254.122024-09-248368Actual
2355212.462024-01-2483612Actual
16653246.002023-07-268314Actual
220890.002022-05-268368Budget
222200.002022-04-258314Budget
7239100.002022-10-268316Budget
2286100.002022-06-268313Budget
5896200.002022-09-258364Budget
754107.002022-04-258366Actual
504100.002022-04-258316Budget
18101158.002023-08-268367Actual
2269787.002024-01-248373Actual
19191190.482023-09-258328Actual
3177881.002024-09-248346Actual
738280.002022-10-268346Budget
245239.272024-02-2383112Actual
1111080.002023-01-248328Budget
1529233.742023-05-2683311Actual
69655.002022-04-258356Actual
11640100.002023-02-238365Budget
1223798.052023-02-238328Actual
22640202.002024-01-248363Actual
6587200.002022-09-258318Budget
1392651.002023-04-258356Actual
15536197.002023-06-268363Actual

Generated 2025-05-25 17:25:55.009 UTC