[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 354  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7894100.002022-11-288313Budget
10516100.002023-01-268365Budget
24759220.002024-03-278314Actual
9993196.542022-12-268328Actual
3438141.192024-11-2783211Actual
23970117.002024-02-258336Actual
30176181.962024-07-2783213Actual
29763213.212024-07-278328Actual
601200.002022-04-278336Budget
3898473.102025-03-2883211Actual
13240200.002023-03-288367Budget
31426215.002024-09-268363Actual
33230185.872024-10-2783111Actual
2172143.002023-12-268373Actual
840955.002022-11-288326Actual
14053238.002023-04-278367Actual
840860.002022-11-288326Budget
2666115.652024-04-2683612Actual
33675205.002024-11-278363Actual
22965103.002024-01-268336Actual
164455.012023-06-2883212Actual
33524134.592024-10-2783113Actual
1621781.612023-06-2883111Actual
10378135.002023-01-268364Actual
34616197.572024-11-2783612Actual
17430.002022-04-278373Budget
38067225.232025-02-2583612Actual
35293356.002024-12-268317Actual
20627372.002023-11-288313Actual
37887120.972025-02-2583411Actual
7706200.002022-10-288318Budget
29937103.952024-07-2783411Actual
2872951.822024-06-2783211Actual
14769122.002023-05-288365Actual
35151132.002024-12-268336Actual
15536197.002023-06-288363Actual
2786978.452024-05-2783113Actual
2611748.002024-04-268356Actual
36095284.002025-01-268364Actual
3790200.002022-07-288365Budget
2508495.002024-03-278366Actual
738280.002022-10-288346Budget
423140.002022-04-278365Actual
27929243.362024-05-2783613Actual
29677273.002024-07-278367Actual
6038200.002022-09-278365Budget
31391402.002024-09-268313Actual
8458140.002022-11-288336Actual
18929105.002023-09-278336Actual
8081256.002022-11-288314Actual
504050.002022-08-288326Budget
9575138.002022-12-268336Actual
1349217.002022-05-288314Actual
21988122.002023-12-268336Actual
691330.002022-10-288373Budget
205395.012023-10-2883212Actual
11171100.002023-01-268368Budget
14642209.002023-05-288314Actual
1838711.402023-08-2883511Actual
32607118.002024-10-278373Actual
6117100.002022-09-278316Budget
1998369.002023-10-288346Actual
13428191.992023-03-288368Actual
16533358.002023-07-288313Actual
37685454.122025-02-258318Actual
28106493.002024-06-278314Actual
966942.002022-12-268356Actual
38836470.792025-03-288318Actual
37033157.402025-01-2683613Actual
10594100.002023-01-268316Budget
29352293.002024-07-278315Actual
19844135.002023-10-288365Actual
27081195.002024-05-278365Actual
21664232.002023-12-268363Actual
2668200.002022-06-288365Budget
23644182.002024-02-258363Actual
25262179.872024-03-278328Actual
1933822.042023-09-2783311Actual
3653200.002022-07-288364Budget
17777135.002023-08-288315Actual
2561310.332024-03-2783612Actual
2103958.002023-11-288356Actual
31097126.292024-08-2783611Actual
21247195.022023-11-288328Actual
33945133.002024-11-278316Actual
6695100.002022-09-278368Budget
24203310.182024-02-258318Actual
36478290.002025-01-268367Actual
5090100.002022-08-288336Budget
174776.082023-07-2883212Actual
20099258.002023-10-288317Actual
23857163.002024-02-258365Actual
13366146.542023-03-288328Actual
8282200.002022-11-288365Budget
6214140.002022-09-278336Actual
3732167.002022-07-288315Actual
1827867.782023-08-2883111Actual
20782145.002023-11-288364Actual
9202200.002022-12-268314Budget
1408154.002022-05-288364Actual
1289550.002023-03-288326Budget
2394218.002024-02-258326Actual
2031186.932023-10-2883111Actual
38453253.002025-03-288315Actual
648100.002022-04-278346Budget
38275211.002025-03-288363Actual
21219395.032023-11-288318Actual
1303777.002023-03-288356Actual
15862115.002023-06-288336Actual
39337213.542025-03-2883613Actual
3791417.782025-02-2583511Actual
2881022.042024-06-2783511Actual
1348200.002022-05-288314Budget
895143.002022-04-278367Actual
6961200.002022-10-288314Budget
1544416.722023-05-2883612Actual
2334841.192024-01-2683211Actual
19070265.002023-09-278317Actual
25950202.002024-04-268365Actual
1881100.002022-05-288366Budget
15749163.002023-06-288365Actual
16688124.002023-07-288364Actual
7628200.002022-10-288367Budget
5836280.002022-09-278314Budget
2997100.002022-06-288366Budget
12943128.002023-03-288336Actual
20220178.362023-10-288328Actual
781580.002022-10-288368Budget
4386100.002022-07-288328Budget
11969100.002023-02-258366Budget
2988341.192024-07-2783211Actual
3590280.002022-07-288314Budget
2142153.952023-11-2883411Actual
3512345.002024-12-268326Actual
2254817.782023-12-2683612Actual
1223798.052023-02-258328Actual
2036622.042023-10-2883311Actual
2645343.312024-04-2683211Actual
1928381.612023-09-2783111Actual
1303860.002023-03-288356Budget
11815100.002023-02-258336Budget
915424.002022-12-268373Actual
3488294.002024-12-268373Actual
18159288.972023-08-288318Actual
33172257.152024-10-278368Actual
33551148.622024-10-2783213Actual
1765741.002023-08-288373Actual
7336138.002022-10-288336Actual
2609156.002024-04-268346Actual
31155128.422024-08-2783112Actual
11639189.002023-02-258365Actual
363200.002022-04-278315Budget
22223295.032023-12-268318Actual
4524100.002022-08-288313Budget
31546240.002024-09-268364Actual
1662599.002023-07-288373Actual
3005725.232024-07-2783212Actual
9203253.002022-12-268314Actual
3561518.842024-12-2683511Actual
16039230.002023-06-288367Actual
38778255.002025-03-288367Actual
1529233.742023-05-2883311Actual
1223680.002023-02-258328Budget
9399200.002022-12-268365Budget
728660.002022-10-288326Budget
37860116.722025-02-2583311Actual
16746185.002023-07-288315Actual
9479140.002022-12-268316Actual
31752143.002024-09-268336Actual
636779.002022-09-278366Actual
3906515.652025-03-2883511Actual
2807891.002024-06-278373Actual
5509100.002022-08-288328Budget
30420310.002024-08-278364Actual
34353215.662024-11-2783111Actual
27604128.422024-05-2783311Actual
30861596.552024-08-278318Actual
3059860.002024-08-278326Actual
22725211.002024-01-268314Actual
578840.002022-09-278373Budget
1960190.002022-05-288317Actual
16839111.002023-07-288316Actual
4259167.002022-07-288367Actual
36386104.002025-01-268366Actual
3323155.632022-06-288368Actual
14676114.002023-05-288364Actual
11172149.572023-01-268368Actual
5569100.002022-08-288368Budget
2650746.502024-04-2683411Actual
2724650.002024-05-278356Actual
2535486.932024-03-2783111Actual
38125113.532025-02-2583113Actual
15621183.002023-06-288314Actual
23262155.632024-01-268368Actual
37210471.002025-02-258314Actual
20747241.002023-11-288314Actual
26425101.822024-04-2683111Actual
1789732.002023-08-288326Actual
630751.002022-09-278356Actual
10458180.002023-01-268315Actual
17600237.002023-08-288363Actual
3558884.802024-12-2683411Actual
27457317.752024-05-278328Actual
346580.002022-07-288363Budget
27336332.002024-05-278317Actual
279529.002022-06-288326Actual
1387484.002023-04-278336Actual
32961129.002024-10-278366Actual
33887271.002024-11-278365Actual
108490.002022-04-278368Budget
1196893.002023-02-258366Actual
7568200.002022-10-288317Budget
11062295.032023-01-268318Actual
2996130.002022-06-288366Actual
33404101.822024-10-2783112Actual
30768358.002024-08-278317Actual
803232.002022-11-288373Actual
1890139.002023-09-278326Actual
38864179.872025-03-288328Actual
952660.002022-12-268326Budget
4711240.002022-08-288314Actual
12188245.032023-02-258318Actual
2662714.592024-04-2683112Actual
6960220.002022-10-288314Actual
1526513.532023-05-2883211Actual
28701185.872024-06-2783111Actual
3652157.002022-07-288364Actual
4914200.002022-08-288365Budget
1446613.532023-04-2783612Actual
4013101.002022-07-288346Actual
17157126.842023-07-288328Actual
6213100.002022-09-278336Budget
8611100.002022-11-288366Budget
279440.002022-06-288326Budget
26304542.002024-04-268318Actual
571080.002022-09-278363Budget
27986398.002024-06-278313Actual
2057015.652023-10-2883612Actual
887890.002022-11-288328Budget
19809163.002023-10-288315Actual
2346266.722024-01-2683611Actual
32550209.002024-10-278363Actual
18101158.002023-08-288367Actual
518464.002022-08-288356Actual
30029118.852024-07-2783112Actual
728763.002022-10-288326Actual
364172.002022-04-278315Actual
1647610.332023-06-2883612Actual
977273.812022-04-278318Actual
34910451.002024-12-268314Actual
24851143.002024-03-278315Actual
2019151.002022-05-288367Actual
225155.012023-12-2683112Actual
7160157.002022-10-288365Actual
2579267.002024-04-268373Actual
30265417.002024-08-278313Actual
326490.002022-06-288328Budget
1138921.002023-02-258373Actual
1019289.002023-01-268363Actual
19717192.002023-10-288314Actual
14141137.452023-04-278328Actual
27139104.002024-05-278316Actual
32014257.152024-09-268328Actual
8361153.002022-11-288316Actual
2671974.942024-04-2683113Actual
38546106.002025-03-288316Actual
1131180.002023-02-258363Budget
1735814.592023-07-2883511Actual
36061480.002025-01-268314Actual
282165.002022-04-278364Actual
2747110.002022-06-288316Actual
13508341.002023-04-278313Actual
23729224.002024-02-258314Actual
25855187.002024-04-268364Actual
154118.212023-05-2883112Actual
16781185.002023-07-288365Actual
1727726.292023-07-2883211Actual
144089.272023-04-2783112Actual
952751.002022-12-268326Actual
3405262.002024-11-278356Actual
4525113.002022-08-288313Actual
1164100.002022-05-288313Budget
2305095.002024-01-268366Actual
19225157.142023-09-278368Actual
12565200.002023-03-288314Budget
976200.002022-04-278318Budget
28581554.122024-06-278318Actual
1550200.002022-05-288365Budget
39277122.312025-03-2883113Actual
616453.002022-09-278326Actual
13427100.002023-03-288368Budget
20253222.302023-10-288368Actual
18689220.002023-09-278314Actual
3591245.002022-07-288314Actual
20192328.362023-10-288318Actual
571183.002022-09-278363Actual
31928311.002024-09-268367Actual
11577200.002023-02-258315Budget
504100.002022-04-278316Budget
1078668.002023-01-268356Actual
31604279.002024-09-268315Actual
3800586.932025-02-2583112Actual
2502566.002024-03-278346Actual
2042028.422023-10-2883511Actual
1429051.822023-04-2783311Actual
9341163.002022-12-268315Actual
1426313.532023-04-2783211Actual
602130.002022-04-278336Actual
11437260.002023-02-258314Actual
34000144.002024-11-278336Actual
1692072.002023-07-288346Actual
13177174.002023-03-288317Actual
466240.002022-08-288373Budget
1027130.002023-01-268373Budget
3118344.382024-08-2783212Actual
7099200.002022-10-288315Budget
26836345.002024-05-278313Actual
391764.002022-07-288326Actual
32515344.002024-10-278313Actual
28643214.722024-06-278368Actual
3100940.122024-08-2783211Actual
2136734.802023-11-2883211Actual
2342914.592024-01-2683511Actual
1191060.002023-02-258356Budget
35885162.662024-12-2683613Actual
2653411.402024-04-2683511Actual
29910110.342024-07-2783311Actual
19751116.002023-10-288364Actual
242535.002022-06-288373Actual
2245784.802023-12-2683611Actual
214690.002022-05-288328Budget
5976206.002022-09-278315Actual
1851216.722023-08-2883612Actual
36598219.272025-01-268368Actual
354340.002022-07-288373Actual
405960.002022-07-288356Budget
1409100.002022-05-288364Budget
3750371.002025-02-258356Actual
10515146.002023-01-268365Actual
3076248.002022-06-288317Actual
31511423.002024-09-268314Actual
17685175.002023-08-288314Actual
3627336.002025-01-268326Actual
3402100.002022-07-288313Budget
2099260.182022-05-288318Actual
24145188.002024-02-258367Actual
1724970.972023-07-2883111Actual
32425224.062024-09-2683213Actual
3635370.002025-01-268356Actual
1559360.002023-06-288373Actual
6586266.242022-09-278318Actual
22605351.002024-01-268313Actual
12627200.002023-03-288364Budget
6635100.002022-09-278328Budget
1628100.002022-05-288316Budget
2831834.002024-06-278326Actual
33583238.102024-10-2783613Actual
2337545.442024-01-2683311Actual
1624511.402023-06-2883211Actual
3685596.512025-01-2683112Actual
3869129.002022-07-288316Actual
11816137.002023-02-258336Actual
24999121.002024-03-278336Actual
20874181.002023-11-288365Actual
2207158.662022-05-288368Actual
13664153.002023-04-278364Actual
35767225.232024-12-2683612Actual
12189200.002023-02-258318Budget
32763282.002024-10-278365Actual
1485436.002023-05-288326Actual
1487200.002022-05-288315Budget
4851200.002022-08-288315Budget
8220200.002022-11-288315Budget
15145143.512023-05-288328Actual
2543634.802024-03-2783411Actual
36797100.762025-01-2683611Actual
25176221.002024-03-278367Actual
35003335.002024-12-268315Actual
37713304.122025-02-258328Actual
9576100.002022-12-268336Budget
915530.002022-12-268373Budget
2004278.002023-10-288366Actual
10595120.002023-01-268316Actual
12376124.002023-03-288313Actual
1583420.002023-06-288326Actual
2955256.002024-07-278356Actual
34408101.822024-11-2783311Actual
3265114.722022-06-288328Actual
1111080.002023-01-268328Budget
2716647.002024-05-278326Actual
2148251.822023-11-2883611Actual
37338248.002025-02-258365Actual
29642383.002024-07-278317Actual
6508180.002022-09-278367Actual
36188207.002025-01-268365Actual
32048254.122024-09-268368Actual
19598334.002023-10-288313Actual
6834103.002022-10-288363Actual
13178200.002023-03-288317Budget
11719100.002023-02-258316Budget
855250.002022-11-288356Budget
37090436.002025-02-258313Actual
3517780.002024-12-268346Actual
1730435.872023-07-2883311Actual
27811211.402024-05-2783612Actual
293750.002022-06-288356Budget
34701171.432024-11-2783213Actual
1336780.002023-03-288328Budget
907690.002022-12-268363Budget
3443594.382024-11-2783411Actual
8080200.002022-11-288314Budget
616550.002022-09-278326Budget
3217304.122022-06-288318Actual
12705215.002023-03-288315Actual
22760121.002024-01-268364Actual
9016100.002022-12-268313Budget
1632613.532023-06-2883511Actual
630860.002022-09-278356Budget
26746227.572024-04-2683213Actual
28291135.002024-06-278316Actual
3668466.722025-01-2683211Actual
13759117.002023-04-278365Actual
3731200.002022-07-288315Budget
2603721.002024-04-268326Actual
28902126.292024-06-2783112Actual
5837278.002022-09-278314Actual
10984200.002023-01-268367Budget
35123.002022-04-278313Actual
1549132.002022-05-288365Actual
1726150.002022-05-288336Actual
4852209.002022-08-288315Actual
35976233.002025-01-268363Actual
10844115.002023-01-268366Actual
1138830.002023-02-258373Budget
37593353.002025-02-258317Actual
14882109.002023-05-288336Actual
3014969.672024-07-2783113Actual
34496167.782024-11-2783611Actual
578942.002022-09-278373Actual
2443112.462024-02-2583511Actual
1190945.002023-02-258356Actual
3137138.002022-06-288367Actual
2291089.002024-01-268316Actual
7755116.232022-10-288328Actual
28844100.762024-06-2783611Actual
2615066.002024-04-268366Actual
14175167.752023-04-278368Actual
25733213.002024-04-268363Actual
38601155.002025-03-288336Actual
30923313.212024-08-278368Actual
12626182.002023-03-288364Actual
17565397.002023-08-288313Actual
9590.002022-04-278363Budget
2045448.632023-10-2883611Actual
2473142.002024-03-278373Actual
1435051.822023-04-2783611Actual
10924200.002023-01-268317Budget
24674223.002024-03-278363Actual
2204043.002023-12-268356Actual
14018197.002023-04-278317Actual
2923196.002024-07-278373Actual
7159200.002022-10-288365Budget
10379200.002023-01-268364Budget
29971116.722024-07-2783611Actual
1083126.842022-04-278368Actual
1990295.002023-10-288316Actual
466342.002022-08-288373Actual
242430.002022-06-288373Budget
2352010.332024-01-2683112Actual
39219211.402025-03-2883612Actual
34790375.002024-12-268313Actual
2656852.892024-04-2683611Actual
1384628.002023-04-278326Actual
2875687.992024-06-2783311Actual
22852131.002024-01-268365Actual
24231169.272024-02-258328Actual
17530.002022-04-278373Actual
5461345.032022-08-288318Actual
835200.002022-04-278317Budget
8141175.002022-11-288364Actual
3331272.042024-10-2783411Actual
28964153.952024-06-2783612Actual
3075200.002022-06-288317Budget
850580.002022-11-288346Budget
27491211.692024-05-278368Actual
391650.002022-07-288326Budget
12991100.002023-03-288346Budget
2201475.002023-12-268346Actual
3127587.222024-08-2783113Actual
188088.002022-05-288366Actual
1887474.002023-09-278316Actual
31837102.002024-09-268366Actual
28140242.002024-06-278364Actual
3803323.102025-02-2583212Actual
1594778.002023-06-288366Actual
33346113.532024-10-2783611Actual

Generated 2025-05-27 19:37:01.445 UTC