[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 365  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9806200.002022-12-238317Budget
29500153.002024-07-248336Actual
1954111.402023-09-2483612Actual
850580.002022-11-258346Budget
16125157.142023-06-258328Actual
3005725.232024-07-2483212Actual
3014969.672024-07-2483113Actual
34408101.822024-11-2483311Actual
2505134.002024-03-248356Actual
2207389.002023-12-238366Actual
24851143.002024-03-248315Actual
1998369.002023-10-258346Actual
33524134.592024-10-2483113Actual
6261114.002022-09-248346Actual
17925125.002023-08-258336Actual
245502.892024-02-2283212Actual
17036237.002023-07-258317Actual
33760376.002024-11-248314Actual
6214140.002022-09-248336Actual
6696149.572022-09-248368Actual
33583238.102024-10-2483613Actual
27631100.762024-05-2483411Actual
22760121.002024-01-238364Actual
3862777.002025-03-258346Actual
39099147.572025-03-2583611Actual
2239746.502023-12-2383311Actual
4913165.002022-08-258365Actual
1490864.002023-05-258346Actual
2340252.892024-01-2383411Actual
11639189.002023-02-228365Actual
37125292.002025-02-228363Actual
11815100.002023-02-228336Budget
21247195.022023-11-258328Actual
34234466.242024-11-248318Actual
3148387.002024-09-238373Actual
3803323.102025-02-2283212Actual
896100.002022-04-248367Budget
3653200.002022-07-258364Budget
12768100.002023-03-258365Budget
3059860.002024-08-248326Actual
20987115.002023-11-258336Actual
34262281.392024-11-248328Actual
2807891.002024-06-248373Actual
14642209.002023-05-258314Actual
3402694.002024-11-248346Actual
2472200.002022-06-258314Budget
691330.002022-10-258373Budget
7335100.002022-10-258336Budget
6635100.002022-09-248328Budget
23729224.002024-02-228314Actual
11969100.002023-02-228366Budget
13508341.002023-04-248313Actual
2648049.702024-04-2383311Actual
743039.002022-10-258356Actual
21783103.002023-12-238364Actual
20627372.002023-11-258313Actual
108490.002022-04-248368Budget
8830200.002022-11-258318Budget
332490.002022-06-258368Budget
8141175.002022-11-258364Actual
27811211.402024-05-2483612Actual
1628100.002022-05-258316Budget
26065100.002024-04-238336Actual
21126195.002023-11-258317Actual
195106.082023-09-2483212Actual
2071950.002023-11-258373Actual
6960220.002022-10-258314Actual
3561518.842024-12-2383511Actual
18101158.002023-08-258367Actual
9726100.002022-12-238366Budget
2172143.002023-12-238373Actual
505133.002022-04-248316Actual
636779.002022-09-248366Actual
25855187.002024-04-238364Actual
1078560.002023-01-238356Budget
2291089.002024-01-238316Actual
2399677.002024-02-228346Actual
3446234.802024-11-2483511Actual
8879135.932022-11-258328Actual
22852131.002024-01-238365Actual
3067858.002024-08-248356Actual
5381200.002022-08-258367Budget
242430.002022-06-258373Budget
7099200.002022-10-258315Budget
29294222.002024-07-248364Actual
2355212.462024-01-2383612Actual
94102.002022-04-248363Actual
33404101.822024-10-2483112Actual
27549179.492024-05-2483111Actual
30300242.002024-08-248363Actual
30176181.962024-07-2483213Actual
346580.002022-07-258363Budget
748886.002022-10-258366Actual
4338200.002022-07-258318Budget
283100.002022-04-248364Budget
2549667.782024-03-2483611Actual
12626182.002023-03-258364Actual
293750.002022-06-258356Budget
5461345.032022-08-258318Actual
1866147.002023-09-248373Actual
3075200.002022-06-258317Budget
9263200.002022-12-238364Budget
1594778.002023-06-258366Actual
3520351.002024-12-238356Actual
102490.002022-04-248328Budget
11172149.572023-01-238368Actual
37451120.002025-02-228336Actual
2031186.932023-10-2583111Actual
2101379.002023-11-258346Actual
24264234.422024-02-228368Actual
2837290.002024-06-248346Actual
3458243.312024-11-2483212Actual
24639372.002024-03-248313Actual
18689220.002023-09-248314Actual
3553479.482024-12-2383211Actual
5648100.002022-09-248313Budget
4260200.002022-07-258367Budget
20253222.302023-10-258368Actual
20134160.002023-10-258367Actual
5243112.002022-08-258366Actual
2579267.002024-04-238373Actual
31426215.002024-09-238363Actual
1349217.002022-05-258314Actual
27048281.002024-05-248315Actual
29855184.812024-07-2483111Actual
1390070.002023-04-248346Actual
504100.002022-04-248316Budget
1303777.002023-03-258356Actual
1583420.002023-06-258326Actual
2875687.992024-06-2483311Actual
34616197.572024-11-2483612Actual
36536551.092025-01-238318Actual
571080.002022-09-248363Budget
38743397.002025-03-258317Actual
154118.212023-05-2583112Actual
1591457.002023-06-258356Actual
8690200.002022-11-258317Budget
4992116.002022-08-258316Actual
3833264.002025-03-258373Actual
20220178.362023-10-258328Actual
3869129.002022-07-258316Actual
1223680.002023-02-228328Budget
37747296.542025-02-228368Actual
781580.002022-10-258368Budget
4852209.002022-08-258315Actual
18816185.002023-09-248365Actual
31986478.362024-09-238318Actual
1559360.002023-06-258373Actual
2662714.592024-04-2383112Actual
29677273.002024-07-248367Actual
23857163.002024-02-228365Actual
242535.002022-06-258373Actual
25296187.452024-03-248368Actual
6961200.002022-10-258314Budget
2095930.002023-11-258326Actual
13319200.002023-03-258318Budget
35038195.002024-12-238365Actual
15862115.002023-06-258336Actual
405960.002022-07-258356Budget
4711240.002022-08-258314Actual
10515146.002023-01-238365Actual
1348200.002022-05-258314Budget
2653411.402024-04-2383511Actual
13240200.002023-03-258367Budget
14113338.972023-04-248318Actual
2831834.002024-06-248326Actual
1992936.002023-10-258326Actual
20840177.002023-11-258315Actual
1186286.002023-02-228346Actual
13724203.002023-04-248315Actual
16097342.002023-06-258318Actual
9262196.002022-12-238364Actual
35328296.002024-12-238367Actual
6116107.002022-09-248316Actual
11251158.002023-02-228313Actual
2747110.002022-06-258316Actual
3635370.002025-01-238356Actual
174776.082023-07-2583212Actual
12048187.002023-02-228317Actual
1387484.002023-04-248336Actual
29259385.002024-07-248314Actual
17600237.002023-08-258363Actual
3213482.682024-09-2383211Actual
1959200.002022-05-258317Budget
7239100.002022-10-258316Budget
8831231.392022-11-258318Actual
4386100.002022-07-258328Budget
795490.002022-11-258363Actual
2893025.232024-06-2483212Actual
6586266.242022-09-248318Actual
424200.002022-04-248365Budget
7021200.002022-10-258364Budget
3676543.312025-01-2383511Actual
10739117.002023-01-238346Actual
37090436.002025-02-228313Actual
2346266.722024-01-2383611Actual
5896200.002022-09-248364Budget
1827867.782023-08-2583111Actual
188088.002022-05-258366Actual
1303860.002023-03-258356Budget
504050.002022-08-258326Budget
2254817.782023-12-2383612Actual
10691100.002023-01-238336Budget
27220106.002024-05-248346Actual
3221536.932024-09-2383511Actual
32763282.002024-10-248365Actual
22223295.032023-12-238318Actual
1851216.722023-08-2583612Actual
32425224.062024-09-2383213Actual
33675205.002024-11-248363Actual
999290.002022-12-238328Budget
3065271.002024-08-248346Actual
10692141.002023-01-238336Actual
6446200.002022-09-248317Budget
7628200.002022-10-258367Budget
36443414.002025-01-238317Actual
1847911.402023-08-2583112Actual
37210471.002025-02-228314Actual
35706134.802024-12-2383112Actual
26332231.392024-04-238328Actual
1730435.872023-07-2583311Actual
33110425.332024-10-248318Actual
2305095.002024-01-238366Actual
1019380.002023-01-238363Budget
32550209.002024-10-248363Actual
279440.002022-06-258326Budget
38686117.002025-03-258366Actual
17812167.002023-08-258365Actual
2611748.002024-04-238356Actual
18604202.002023-09-248363Actual
1662599.002023-07-258373Actual
38778255.002025-03-258367Actual
9479140.002022-12-238316Actual
19717192.002023-10-258314Actual
2286100.002022-06-258313Budget
2872951.822024-06-2483211Actual
1544416.722023-05-2583612Actual
3106396.512024-08-2483411Actual
31155128.422024-08-2483112Actual
31894371.002024-09-238317Actual
21749196.002023-12-238314Actual
755100.002022-04-248366Budget
2033925.232023-10-2583211Actual
32188108.212024-09-2383411Actual
5976206.002022-09-248315Actual
1190945.002023-02-228356Actual
2144811.402023-11-2583511Actual
16568211.002023-07-258363Actual
10923197.002023-01-238317Actual
9993196.542022-12-238328Actual
1797736.002023-08-258356Actual
728660.002022-10-258326Budget
7160157.002022-10-258365Actual
803232.002022-11-258373Actual
6037164.002022-09-248365Actual
3216192.252024-09-2383311Actual
28844100.762024-06-2483611Actual
34910451.002024-12-238314Actual
21664232.002023-12-238363Actual
12298100.002023-02-228368Budget
177398.002022-05-258346Actual
3573456.082024-12-2383212Actual
1384628.002023-04-248326Actual
754107.002022-04-248366Actual
37593353.002025-02-228317Actual
3403132.002022-07-258313Actual
11578204.002023-02-228315Actual
11436200.002023-02-228314Budget
1928381.612023-09-2483111Actual
32821144.002024-10-248316Actual
836178.002022-04-248317Actual
513765.002022-08-258346Actual
2245784.802023-12-2383611Actual
2724650.002024-05-248356Actual
24999121.002024-03-248336Actual
29049232.842024-06-2483213Actual
28106493.002024-06-248314Actual
19105259.002023-09-248367Actual
22251148.052023-12-238328Actual
55346.002022-04-248326Actual
2443112.462024-02-2283511Actual
19809163.002023-10-258315Actual
1526513.532023-05-2583211Actual
9016100.002022-12-238313Budget
34100.002022-04-248313Budget
8220200.002022-11-258315Budget
32398139.852024-09-2383113Actual
5460200.002022-08-258318Budget
1176768.002023-02-228326Actual
887890.002022-11-258328Budget
25234367.752024-03-248318Actual
25698293.002024-04-238313Actual
14882109.002023-05-258336Actual
23107225.002024-01-238317Actual
12846109.002023-03-258316Actual
7336138.002022-10-258336Actual
2997100.002022-06-258366Budget
4120137.002022-07-258366Actual
1549132.002022-05-258365Actual
20099258.002023-10-258317Actual
17430.002022-04-248373Budget
1446613.532023-04-2483612Actual
32635493.002024-10-248314Actual
12376124.002023-03-258313Actual
578840.002022-09-248373Budget
30768358.002024-08-248317Actual
36974164.412025-01-2383113Actual
3488294.002024-12-238373Actual
28291135.002024-06-248316Actual
5649113.002022-09-248313Actual
5136100.002022-08-258346Budget
3783332.672025-02-2283211Actual
36797100.762025-01-2383611Actual
3718290.002025-02-228373Actual
34176222.002024-11-248367Actual
2497120.002024-03-248326Actual
30420310.002024-08-248364Actual
23262155.632024-01-238368Actual
22130222.002023-12-238317Actual
907690.002022-12-238363Budget
55240.002022-04-248326Budget
2530147.002022-06-258364Actual
2193376.002023-12-238316Actual
28643214.722024-06-248368Actual
3789206.002022-07-258365Actual
32306124.172024-09-2383112Actual
32106167.782024-09-2383111Actual
6445264.002022-09-248317Actual
37627303.002025-02-228367Actual
32515344.002024-10-248313Actual
571183.002022-09-248363Actual
840955.002022-11-258326Actual
35414217.752024-12-238328Actual
22284158.662023-12-238368Actual
29937103.952024-07-2483411Actual
1243880.002023-03-258363Budget
1336780.002023-03-258328Budget
3397240.002024-11-248326Actual
1025134.422022-04-248328Actual
23915113.002024-02-228316Actual
13366146.542023-03-258328Actual
29139397.002024-07-248313Actual
12189200.002023-02-228318Budget
22605351.002024-01-238313Actual
1165142.002022-05-258313Actual
6775155.002022-10-258313Actual
30571125.002024-08-248316Actual
10738100.002023-01-238346Budget
14018197.002023-04-248317Actual
2543634.802024-03-2483411Actual
37887120.972025-02-2283411Actual
840860.002022-11-258326Budget
17191182.902023-07-258368Actual
12990112.002023-03-258346Actual
3284834.002024-10-248326Actual
12109138.002023-02-228367Actual
19070265.002023-09-248317Actual
5897133.002022-09-248364Actual
15024295.002023-05-258317Actual
26836345.002024-05-248313Actual
1176650.002023-02-228326Budget
14769122.002023-05-258365Actual
39277122.312025-03-2583113Actual
32670298.002024-10-248364Actual
35506146.512024-12-2383111Actual
14141137.452023-04-248328Actual
12565200.002023-03-258314Budget
17565397.002023-08-258313Actual
35386466.242024-12-238318Actual
1222102.002022-05-258363Actual
12627200.002023-03-258364Budget
2502566.002024-03-248346Actual
28523247.002024-06-248367Actual
5836280.002022-09-248314Budget
972788.002022-12-238366Actual
3750371.002025-02-228356Actual
3857360.002025-03-258326Actual
2207158.662022-05-258368Actual
1836037.992023-08-2583411Actual
39337213.542025-03-2583613Actual
9590.002022-04-248363Budget
10378135.002023-01-238364Actual
21988122.002023-12-238336Actual
1289550.002023-03-258326Budget
2473285.002022-06-258314Actual
8610112.002022-11-258366Actual
1901394.002023-09-248366Actual
34554110.342024-11-2483112Actual
1485436.002023-05-258326Actual
31511423.002024-09-238314Actual
4012100.002022-07-258346Budget
18569419.002023-09-248313Actual
1435051.822023-04-2483611Actual
1795156.002023-08-258346Actual
7489100.002022-10-258366Budget
630860.002022-09-248356Budget
32961129.002024-10-248366Actual
130030.002022-05-258373Budget
5321200.002022-08-258317Budget
1395988.002023-04-248366Actual
35003335.002024-12-238315Actual
6834103.002022-10-258363Actual
29082155.642024-06-2483613Actual
34825224.002024-12-238363Actual
835200.002022-04-248317Budget
7706200.002022-10-258318Budget
37245317.002025-02-228364Actual
32728293.002024-10-248315Actual
1960190.002022-05-258317Actual
1833337.992023-08-2583311Actual
3632790.002025-01-238346Actual
29797261.692024-07-248368Actual
1636043.312023-06-2583611Actual
2020100.002022-05-258367Budget
29642383.002024-07-248317Actual
907786.002022-12-238363Actual
282165.002022-04-248364Actual
2000943.002023-10-258356Actual
34945290.002024-12-238364Actual
13428191.992023-03-258368Actual
17870113.002023-08-258316Actual
977273.812022-04-248318Actual
11063200.002023-01-238318Budget
23764167.002024-02-228364Actual
1027130.002023-01-238373Budget
1535377.362023-05-2583611Actual
144355.012023-04-2483212Actual
32014257.152024-09-238328Actual
326490.002022-06-258328Budget
630751.002022-09-248356Actual
2301767.002024-01-238356Actual
1772100.002022-05-258346Budget
37396116.002025-02-228316Actual
11718123.002023-02-228316Actual
28233256.002024-06-248365Actual
26871282.002024-05-248363Actual
16839111.002023-07-258316Actual
36061480.002025-01-238314Actual
3512345.002024-12-238326Actual
1531950.762023-05-2583411Actual
10132100.002023-01-238313Budget
2042028.422023-10-2583511Actual
8689180.002022-11-258317Actual
205395.012023-10-2583212Actual
27336332.002024-05-248317Actual
69550.002022-04-248356Budget
7020162.002022-10-258364Actual
24111251.002024-02-228317Actual
5089118.002022-08-258336Actual
32048254.122024-09-238368Actual
38183266.172025-02-2283613Actual
2440453.952024-02-2283411Actual
32458141.612024-09-2383613Actual
2237035.872023-12-2383211Actual
8752169.002022-11-258367Actual
33795242.002024-11-248364Actual
4446100.002022-07-258368Budget
1697998.002023-07-258366Actual
130121.002022-05-258373Actual
10845100.002023-01-238366Budget
2746100.002022-06-258316Budget
9805223.002022-12-238317Actual
3137138.002022-06-258367Actual
3688324.162025-01-2383212Actual
18929105.002023-09-248336Actual
31546240.002024-09-238364Actual
1726150.002022-05-258336Actual
26956372.002024-05-248314Actual
12705215.002023-03-258315Actual
2148251.822023-11-2583611Actual
19191190.482023-09-248328Actual
15656141.002023-06-258364Actual
1735814.592023-07-2583511Actual
4387178.362022-07-258328Actual
1942567.782023-09-2483611Actual
27457317.752024-05-248328Actual
4851200.002022-08-258315Budget
1627236.932023-06-2583311Actual
6507200.002022-09-248367Budget
850479.002022-11-258346Actual
3671189.062025-01-2383311Actual
15117384.422023-05-258318Actual
34141387.002024-11-248317Actual
35885162.662024-12-2383613Actual
26425101.822024-04-2383111Actual
1138830.002023-02-228373Budget
12047200.002023-02-228317Budget
16159234.422023-06-258368Actual
64984.002022-04-248346Actual
3172439.002024-09-238326Actual
33640344.002024-11-248313Actual
13630167.002023-04-248314Actual
16004256.002023-06-258317Actual
855172.002022-11-258356Actual
10924200.002023-01-238317Budget
11499200.002023-02-228364Budget

Generated 2025-05-25 00:43:52.729 UTC