[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3071190.002024-08-238366Actual
24759220.002024-03-238314Actual
1131180.002023-02-218363Budget
2440453.952024-02-2183411Actual
915424.002022-12-228373Actual
1019380.002023-01-228363Budget
12990112.002023-03-248346Actual
7567264.002022-10-248317Actual
3397240.002024-11-238326Actual
35096102.002024-12-228316Actual
2101379.002023-11-248346Actual
36656202.892025-01-2283111Actual
6775155.002022-10-248313Actual
4121100.002022-07-248366Budget
3148387.002024-09-228373Actual
3446234.802024-11-2383511Actual
32728293.002024-10-238315Actual
1027036.002023-01-228373Actual
1694646.002023-07-248356Actual
6774100.002022-10-248313Budget
354240.002022-07-248373Budget
504100.002022-04-238316Budget
6117100.002022-09-238316Budget
12627200.002023-03-248364Budget
36386104.002025-01-228366Actual
32550209.002024-10-238363Actual
1549132.002022-05-248365Actual
15536197.002023-06-248363Actual
3800586.932025-02-2183112Actual
29855184.812024-07-2383111Actual
13366146.542023-03-248328Actual
31391402.002024-09-228313Actual
16781185.002023-07-248365Actual
9400185.002022-12-228365Actual
578840.002022-09-238373Budget
31155128.422024-08-2383112Actual
12565200.002023-03-248314Budget
1697998.002023-07-248366Actual
2667200.002022-06-248365Actual
14018197.002023-04-238317Actual
25234367.752024-03-238318Actual
21664232.002023-12-228363Actual
1847911.402023-08-2483112Actual
6834103.002022-10-248363Actual
12298100.002023-02-218368Budget
12768100.002023-03-248365Budget
1583420.002023-06-248326Actual
8458140.002022-11-248336Actual
10844115.002023-01-228366Actual
18187135.932023-08-248328Actual
36061480.002025-01-228314Actual
2540932.672024-03-2383311Actual
28643214.722024-06-238368Actual
2579267.002024-04-228373Actual
10595120.002023-01-228316Actual
33853252.002024-11-238315Actual
33404101.822024-10-2383112Actual
2656852.892024-04-2283611Actual
738393.002022-10-248346Actual
1392651.002023-04-238356Actual
743039.002022-10-248356Actual
26365222.302024-04-228368Actual
33018402.002024-10-238317Actual
23970117.002024-02-218336Actual
2997100.002022-06-248366Budget
2287139.002022-06-248313Actual
1629948.632023-06-2483411Actual
255548.212024-03-2383112Actual
37536118.002025-02-218366Actual
17430.002022-04-238373Budget
2093281.002023-11-248316Actual
3790200.002022-07-248365Budget
2301767.002024-01-228356Actual
9341163.002022-12-228315Actual
3869129.002022-07-248316Actual
13098100.002023-03-248366Budget
505133.002022-04-238316Actual
26836345.002024-05-238313Actual
1998369.002023-10-248346Actual
5976206.002022-09-238315Actual
2133962.462023-11-2483111Actual
12944100.002023-03-248336Budget
19163437.452023-09-238318Actual
2458212.462024-02-2183612Actual
13178200.002023-03-248317Budget
2472200.002022-06-248314Budget
14676114.002023-05-248364Actual
3213482.682024-09-2283211Actual
23822179.002024-02-218315Actual
3556187.992024-12-2283311Actual
34100.002022-04-238313Budget
13630167.002023-04-238314Actual
36246150.002025-01-228316Actual
35976233.002025-01-228363Actual
2286100.002022-06-248313Budget
748886.002022-10-248366Actual
3075200.002022-06-248317Budget
29294222.002024-07-238364Actual
164189.272023-06-2483112Actual
15714146.002023-06-248315Actual
39337213.542025-03-2483613Actual
3783332.672025-02-2183211Actual
25855187.002024-04-228364Actual
38360450.002025-03-248314Actual
25820270.002024-04-228314Actual
7239100.002022-10-248316Budget
30265417.002024-08-238313Actual
13099101.002023-03-248366Actual
17530.002022-04-238373Actual
17071169.002023-07-248367Actual
11437260.002023-02-218314Actual
28021254.002024-06-238363Actual
27811211.402024-05-2383612Actual
108490.002022-04-238368Budget
30091173.102024-07-2383612Actual
1243880.002023-03-248363Budget
3005725.232024-07-2383212Actual
2645343.312024-04-2283211Actual
8360100.002022-11-248316Budget
19751116.002023-10-248364Actual
20220178.362023-10-248328Actual
33466170.982024-10-2383612Actual
22130222.002023-12-228317Actual
29445112.002024-07-238316Actual
9590.002022-04-238363Budget
3180460.002024-09-228356Actual
4445157.142022-07-248368Actual
2196031.002023-12-228326Actual
7159200.002022-10-248365Budget
3868100.002022-07-248316Budget
3408492.002024-11-238366Actual
31639266.002024-09-228365Actual
102490.002022-04-238328Budget
742950.002022-10-248356Budget
2139456.082023-11-2483311Actual
9262196.002022-12-228364Actual
8457100.002022-11-248336Budget
1190945.002023-02-218356Actual
7336138.002022-10-248336Actual
30571125.002024-08-238316Actual
1186286.002023-02-218346Actual
16839111.002023-07-248316Actual
37396116.002025-02-218316Actual
24639372.002024-03-238313Actual
22223295.032023-12-228318Actual
2291089.002024-01-228316Actual
220890.002022-05-248368Budget
36478290.002025-01-228367Actual
16039230.002023-06-248367Actual
27750136.932024-05-2383112Actual
27457317.752024-05-238328Actual
1765741.002023-08-248373Actual
30981148.632024-08-2383111Actual
1482792.002023-05-248316Actual
3172439.002024-09-228326Actual
11171100.002023-01-228368Budget
12991100.002023-03-248346Budget
31036117.782024-08-2383311Actual
4772178.002022-08-248364Actual
11436200.002023-02-218314Budget
850580.002022-11-248346Budget
2042028.422023-10-2483511Actual
795490.002022-11-248363Actual
21219395.032023-11-248318Actual
1887474.002023-09-238316Actual
1426313.532023-04-2383211Actual
30300242.002024-08-238363Actual
12376124.002023-03-248313Actual
2601062.002024-04-228316Actual
19717192.002023-10-248314Actual
691233.002022-10-248373Actual
1005380.002022-12-228368Budget
6587200.002022-09-238318Budget
34496167.782024-11-2383611Actual
3742339.002025-02-218326Actual
7755116.232022-10-248328Actual
2831834.002024-06-238326Actual
33887271.002024-11-238365Actual
2666115.652024-04-2283612Actual
31511423.002024-09-228314Actual
2530147.002022-06-248364Actual
2207389.002023-12-228366Actual
8689180.002022-11-248317Actual
1960190.002022-05-248317Actual
1488238.002022-05-248315Actual
38275211.002025-03-248363Actual
20192328.362023-10-248318Actual
27220106.002024-05-238346Actual
2757760.332024-05-2383211Actual
26244248.002024-04-228367Actual
194835.012023-09-2383112Actual
3901173.102025-03-2483311Actual
21281169.272023-11-248368Actual
2299160.002024-01-228346Actual
3512345.002024-12-228326Actual
1111080.002023-01-228328Budget
36301144.002025-01-228336Actual
332490.002022-06-248368Budget
2473142.002024-03-238373Actual
34701171.432024-11-2383213Actual
17812167.002023-08-248365Actual
2872951.822024-06-2383211Actual
35852167.922024-12-2283213Actual
915530.002022-12-228373Budget
6634135.932022-09-238328Actual
12847100.002023-03-248316Budget
33675205.002024-11-238363Actual
3789206.002022-07-248365Actual
1692072.002023-07-248346Actual
5090100.002022-08-248336Budget
1544416.722023-05-2483612Actual
3898473.102025-03-2483211Actual
8081256.002022-11-248314Actual
23107225.002024-01-228317Actual
3443594.382024-11-2383411Actual
14734194.002023-05-248315Actual
2340252.892024-01-2283411Actual
7160157.002022-10-248365Actual
8610112.002022-11-248366Actual
32248101.822024-09-2283611Actual
39277122.312025-03-2483113Actual
3591245.002022-07-248314Actual
1336780.002023-03-248328Budget
346479.002022-07-248363Actual
835200.002022-04-238317Budget
31837102.002024-09-228366Actual
27336332.002024-05-238317Actual
31752143.002024-09-228336Actual
8282200.002022-11-248365Budget
30176181.962024-07-2383213Actual
24203310.182024-02-218318Actual
27692126.292024-05-2383611Actual
33760376.002024-11-238314Actual
21988122.002023-12-228336Actual
2724650.002024-05-238356Actual
12377100.002023-03-248313Budget
1795156.002023-08-248346Actual
28902126.292024-06-2383112Actual
15179166.242023-05-248368Actual
13724203.002023-04-238315Actual
3458243.312024-11-2383212Actual
10515146.002023-01-228365Actual
3014969.672024-07-2383113Actual
10457200.002023-01-228315Budget
1083126.842022-04-238368Actual
6445264.002022-09-238317Actual
18723137.002023-09-238364Actual
28581554.122024-06-238318Actual
1992936.002023-10-248326Actual
30803276.002024-08-238367Actual
13318288.972023-03-248318Actual
5975200.002022-09-238315Budget
2716647.002024-05-238326Actual
1621781.612023-06-2483111Actual
630751.002022-09-238356Actual
1931114.592023-09-2383211Actual
2399677.002024-02-218346Actual
31697124.002024-09-228316Actual
2508495.002024-03-238366Actual
9017127.002022-12-228313Actual
24145188.002024-02-218367Actual
33640344.002024-11-238313Actual
34616197.572024-11-2383612Actual
37685454.122025-02-218318Actual
18781131.002023-09-238315Actual
1348200.002022-05-248314Budget
855172.002022-11-248356Actual
9263200.002022-12-228364Budget
1838711.402023-08-2483511Actual
26990240.002024-05-238364Actual
2036622.042023-10-2483311Actual
2543634.802024-03-2383411Actual
16653246.002023-07-248314Actual
37713304.122025-02-218328Actual
32425224.062024-09-2283213Actual
38864179.872025-03-248328Actual
5569100.002022-08-248368Budget
30385393.002024-08-238314Actual
728763.002022-10-248326Actual
38067225.232025-02-2183612Actual
10516100.002023-01-228365Budget
20253222.302023-10-248368Actual
4338200.002022-07-248318Budget
30923313.212024-08-238368Actual
29022122.312024-06-2383113Actual
15501408.002023-06-248313Actual
630860.002022-09-238356Budget
3067858.002024-08-238356Actual
1487200.002022-05-248315Budget
4852209.002022-08-248315Actual
19191190.482023-09-238328Actual
3833264.002025-03-248373Actual
29387231.002024-07-238365Actual
38488293.002025-03-248365Actual
2546326.292024-03-2383511Actual
1733156.082023-07-2483411Actual
840955.002022-11-248326Actual
15059227.002023-05-248367Actual
205128.212023-10-2483112Actual
1526513.532023-05-2483211Actual
1851216.722023-08-2483612Actual
518464.002022-08-248356Actual
967050.002022-12-228356Budget
5897133.002022-09-238364Actual
2234281.612023-12-2283111Actual
34910451.002024-12-228314Actual
363200.002022-04-238315Budget
31217188.002024-08-2383612Actual
5836280.002022-09-238314Budget
30208155.642024-07-2383613Actual
12297129.872023-02-218368Actual
3284834.002024-10-238326Actual
2843200.002022-06-248336Budget
10739117.002023-01-228346Actual
39099147.572025-03-2483611Actual
23142257.002024-01-228367Actual
6260100.002022-09-238346Budget
2538213.532024-03-2383211Actual
2502566.002024-03-238346Actual
222200.002022-04-238314Budget
3488294.002024-12-228373Actual
14642209.002023-05-248314Actual
3732167.002022-07-248315Actual
4339219.272022-07-248318Actual
4773200.002022-08-248364Budget
754107.002022-04-238366Actual
12047200.002023-02-218317Budget
3137138.002022-06-248367Actual
7020162.002022-10-248364Actual
27986398.002024-06-238313Actual
32340168.852024-09-2283612Actual
3573456.082024-12-2283212Actual
11577200.002023-02-218315Budget
952660.002022-12-228326Budget
29082155.642024-06-2383613Actual
242430.002022-06-248373Budget
37947123.102025-02-2183611Actual
24674223.002024-03-238363Actual
1529233.742023-05-2483311Actual
31604279.002024-09-228315Actual
24111251.002024-02-218317Actual
4524100.002022-08-248313Budget
2609200.002022-06-248315Budget
33524134.592024-10-2383113Actual
3217304.122022-06-248318Actual
1251730.002023-03-248373Budget
32014257.152024-09-228328Actual
9944200.002022-12-228318Budget
3328576.292024-10-2383311Actual
2157314.592023-11-2483612Actual
32961129.002024-10-238366Actual
130121.002022-05-248373Actual
1936540.122023-09-2383411Actual
32306124.172024-09-2283112Actual
9479140.002022-12-228316Actual
2098200.002022-05-248318Budget
37125292.002025-02-218363Actual
22284158.662023-12-228368Actual
4711240.002022-08-248314Actual
10984200.002023-01-228367Budget
3791417.782025-02-2183511Actual
1898141.002023-09-238356Actual
22165225.002023-12-228367Actual
504050.002022-08-248326Budget
391764.002022-07-248326Actual
571183.002022-09-238363Actual
28140242.002024-06-238364Actual
17129314.722023-07-248318Actual
223217.002022-04-238314Actual
38956160.342025-03-2483111Actual
3373276.002024-11-238373Actual
6696149.572022-09-238368Actual
2402264.002024-02-218356Actual
1901394.002023-09-238366Actual
7628200.002022-10-248367Budget
3118344.382024-08-2383212Actual
1131089.002023-02-218363Actual
6037164.002022-09-238365Actual
17777135.002023-08-248315Actual
5381200.002022-08-248367Budget
2844150.002022-06-248336Actual
7100152.002022-10-248315Actual
6116107.002022-09-238316Actual
35151132.002024-12-228336Actual
33945133.002024-11-238316Actual
2535486.932024-03-2383111Actual
2207158.662022-05-248368Actual
10924200.002023-01-228317Budget
16746185.002023-07-248315Actual
6961200.002022-10-248314Budget
755100.002022-04-238366Budget
2609156.002024-04-228346Actual
17565397.002023-08-248313Actual
3405262.002024-11-238356Actual
1138921.002023-02-218373Actual
21749196.002023-12-228314Actual
21161178.002023-11-248367Actual
13543250.002023-04-238363Actual
24793104.002024-03-238364Actual
7238136.002022-10-248316Actual
36598219.272025-01-228368Actual
37805136.932025-02-2183111Actual
6446200.002022-09-238317Budget
1686628.002023-07-248326Actual
2019151.002022-05-248367Actual
2004278.002023-10-248366Actual
1409100.002022-05-248364Budget
1078560.002023-01-228356Budget
4260200.002022-07-248367Budget
1531950.762023-05-2483411Actual
12943128.002023-03-248336Actual
3906515.652025-03-2483511Actual
10738100.002023-01-228346Budget
6038200.002022-09-238365Budget
37338248.002025-02-218365Actual
31097126.292024-08-2383611Actual
6960220.002022-10-248314Actual
34790375.002024-12-228313Actual
11499200.002023-02-218364Budget
12189200.002023-02-218318Budget
8140200.002022-11-248364Budget
28523247.002024-06-238367Actual
11863100.002023-02-218346Budget
27631100.762024-05-2383411Actual
2746100.002022-06-248316Budget
1191060.002023-02-218356Budget
29259385.002024-07-238314Actual
9945361.692022-12-228318Actual
8281140.002022-11-248365Actual
1223680.002023-02-218328Budget
8361153.002022-11-248316Actual
1895555.002023-09-238346Actual
30478264.002024-08-238315Actual
3857360.002025-03-248326Actual
32821144.002024-10-238316Actual
34353215.662024-11-2383111Actual
3553479.482024-12-2283211Actual
27896234.592024-05-2383213Actual
1842148.632023-08-2483611Actual
15862115.002023-06-248336Actual
8830200.002022-11-248318Budget
364172.002022-04-238315Actual
11063200.002023-01-228318Budget
10379200.002023-01-228364Budget
37303301.002025-02-218315Actual
18689220.002023-09-238314Actual
2662714.592024-04-2283112Actual
10692141.002023-01-228336Actual
3323155.632022-06-248368Actual
1797736.002023-08-248356Actual
11062295.032023-01-228318Actual
29139397.002024-07-238313Actual
3671189.062025-01-2283311Actual
34945290.002024-12-228364Actual
2142153.952023-11-2483411Actual
6214140.002022-09-238336Actual
9806200.002022-12-228317Budget
4993100.002022-08-248316Budget
32515344.002024-10-238313Actual
3590280.002022-07-248314Budget
33795242.002024-11-238364Actual
12846109.002023-03-248316Actual
8751200.002022-11-248367Budget
35293356.002024-12-228317Actual
22760121.002024-01-228364Actual
29735479.882024-07-238318Actual
8879135.932022-11-248328Actual
999290.002022-12-228328Budget
25176221.002024-03-238367Actual
2193376.002023-12-228316Actual
1222102.002022-05-248363Actual
354340.002022-07-248373Actual
3718290.002025-02-218373Actual
30889207.152024-08-238328Actual
18159288.972023-08-248318Actual
2891101.002022-06-248346Actual
17719137.002023-08-248364Actual
3803323.102025-02-2183212Actual
38686117.002025-03-248366Actual
1588864.002023-06-248346Actual
2777827.362024-05-2383212Actual
2237035.872023-12-2283211Actual
2045448.632023-10-2483611Actual
22965103.002024-01-228336Actual
1493455.002023-05-248356Actual
3290297.002024-10-238346Actual
803232.002022-11-248373Actual
3653200.002022-07-248364Budget
11815100.002023-02-218336Budget
10318217.002023-01-228314Actual
28488445.002024-06-238317Actual
37747296.542025-02-218368Actual
7335100.002022-10-248336Budget
2875687.992024-06-2383311Actual
23644182.002024-02-218363Actual
18066268.002023-08-248317Actual

Generated 2025-05-23 19:29:06.343 UTC