[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
915530.002022-12-228373Budget
28581554.122024-06-238318Actual
3458243.312024-11-2383212Actual
245502.892024-02-2183212Actual
24203310.182024-02-218318Actual
616453.002022-09-238326Actual
405960.002022-07-248356Budget
16781185.002023-07-248365Actual
3177881.002024-09-228346Actual
21988122.002023-12-228336Actual
25733213.002024-04-228363Actual
24111251.002024-02-218317Actual
11062295.032023-01-228318Actual
1027036.002023-01-228373Actual
15714146.002023-06-248315Actual
17565397.002023-08-248313Actual
5461345.032022-08-248318Actual
8830200.002022-11-248318Budget
16097342.002023-06-248318Actual
13240200.002023-03-248367Budget
855172.002022-11-248356Actual
2988341.192024-07-2383211Actual
33052278.002024-10-238367Actual
21630312.002023-12-228313Actual
20747241.002023-11-248314Actual
26365222.302024-04-228368Actual
36656202.892025-01-2283111Actual
1647610.332023-06-2483612Actual
6366100.002022-09-238366Budget
242535.002022-06-248373Actual
2530147.002022-06-248364Actual
9202200.002022-12-228314Budget
1686628.002023-07-248326Actual
4200158.002022-07-248317Actual
2757760.332024-05-2383211Actual
35706134.802024-12-2283112Actual
2000943.002023-10-248356Actual
29910110.342024-07-2383311Actual
32961129.002024-10-238366Actual
32635493.002024-10-238314Actual
3783332.672025-02-2183211Actual
32821144.002024-10-238316Actual
8360100.002022-11-248316Budget
1789732.002023-08-248326Actual
1692072.002023-07-248346Actual
2101379.002023-11-248346Actual
1408154.002022-05-248364Actual
1629111.002022-05-248316Actual
3284834.002024-10-238326Actual
32014257.152024-09-228328Actual
283100.002022-04-238364Budget
10845100.002023-01-228366Budget
35328296.002024-12-228367Actual
10133121.002023-01-228313Actual
1838711.402023-08-2483511Actual
29500153.002024-07-238336Actual
1111080.002023-01-228328Budget
12706200.002023-03-248315Budget
144355.012023-04-2383212Actual
24231169.272024-02-218328Actual
6586266.242022-09-238318Actual
19717192.002023-10-248314Actual
55240.002022-04-238326Budget
3488294.002024-12-228373Actual
9399200.002022-12-228365Budget
13239177.002023-03-248367Actual
32550209.002024-10-238363Actual
3075200.002022-06-248317Budget
33172257.152024-10-238368Actual
1636043.312023-06-2483611Actual
2440453.952024-02-2183411Actual
1435051.822023-04-2383611Actual
3213482.682024-09-2283211Actual
29139397.002024-07-238313Actual
391764.002022-07-248326Actual
39304231.082025-03-2483213Actual
30803276.002024-08-238367Actual
3635370.002025-01-228356Actual
245239.272024-02-2183112Actual
3603369.002025-01-228373Actual
7239100.002022-10-248316Budget
24851143.002024-03-238315Actual
9575138.002022-12-228336Actual
3791417.782025-02-2183511Actual
11719100.002023-02-218316Budget
3901173.102025-03-2483311Actual
6038200.002022-09-238365Budget
513765.002022-08-248346Actual
3035794.002024-08-238373Actual
12943128.002023-03-248336Actual
34000144.002024-11-238336Actual
12767126.002023-03-248365Actual
2172143.002023-12-228373Actual
1890139.002023-09-238326Actual
952751.002022-12-228326Actual
1591457.002023-06-248356Actual
38956160.342025-03-2483111Actual
3553479.482024-12-2283211Actual
3323155.632022-06-248368Actual
21664232.002023-12-228363Actual
4387178.362022-07-248328Actual
23644182.002024-02-218363Actual
14734194.002023-05-248315Actual
36974164.412025-01-2283113Actual
37627303.002025-02-218367Actual
616550.002022-09-238326Budget
9478100.002022-12-228316Budget
279440.002022-06-248326Budget
31837102.002024-09-228366Actual
1942567.782023-09-2383611Actual
14676114.002023-05-248364Actual
11171100.002023-01-228368Budget
69550.002022-04-238356Budget
7489100.002022-10-248366Budget
5321200.002022-08-248317Budget
36916151.832025-01-2283612Actual
504050.002022-08-248326Budget
2668200.002022-06-248365Budget
2355212.462024-01-2283612Actual
37338248.002025-02-218365Actual
6960220.002022-10-248314Actual
1303860.002023-03-248356Budget
32106167.782024-09-2283111Actual
28902126.292024-06-2383112Actual
27491211.692024-05-238368Actual
10379200.002023-01-228364Budget
177398.002022-05-248346Actual
31546240.002024-09-228364Actual
967050.002022-12-228356Budget
37860116.722025-02-2183311Actual
2671974.942024-04-2283113Actual
27048281.002024-05-238315Actual
36153313.002025-01-228315Actual
2291089.002024-01-228316Actual
895143.002022-04-238367Actual
458474.002022-08-248363Actual
14557237.002023-05-248363Actual
12705215.002023-03-248315Actual
2615066.002024-04-228366Actual
17530.002022-04-238373Actual
22130222.002023-12-228317Actual
29971116.722024-07-2383611Actual
2019151.002022-05-248367Actual
5975200.002022-09-238315Budget
2786978.452024-05-2383113Actual
31639266.002024-09-228365Actual
21875125.002023-12-228365Actual
279529.002022-06-248326Actual
2071950.002023-11-248373Actual
10054164.722022-12-228368Actual
35096102.002024-12-228316Actual
4386100.002022-07-248328Budget
28523247.002024-06-238367Actual
15862115.002023-06-248336Actual
2154010.332023-11-2483112Actual
10458180.002023-01-228315Actual
6834103.002022-10-248363Actual
8689180.002022-11-248317Actual
31511423.002024-09-228314Actual
12627200.002023-03-248364Budget
16894106.002023-07-248336Actual
3216192.252024-09-2283311Actual
23228152.602024-01-228328Actual
1251730.002023-03-248373Budget
1019289.002023-01-228363Actual
907690.002022-12-228363Budget
1526513.532023-05-2483211Actual
30208155.642024-07-2383613Actual
7099200.002022-10-248315Budget
7895114.002022-11-248313Actual
28291135.002024-06-238316Actual
1165142.002022-05-248313Actual
3138100.002022-06-248367Budget
11863100.002023-02-218346Budget
39099147.572025-03-2483611Actual
6587200.002022-09-238318Budget
1064246.002023-01-228326Actual
24145188.002024-02-218367Actual
10595120.002023-01-228316Actual
4446100.002022-07-248368Budget
3403132.002022-07-248313Actual
2881022.042024-06-2383511Actual
9479140.002022-12-228316Actual
9805223.002022-12-228317Actual
3653200.002022-07-248364Budget
26871282.002024-05-238363Actual
1360291.002023-04-238373Actual
775490.002022-10-248328Budget
691233.002022-10-248373Actual
1836037.992023-08-2483411Actual
32458141.612024-09-2283613Actual
36797100.762025-01-2283611Actual
1727726.292023-07-2483211Actual
8081256.002022-11-248314Actual
1019380.002023-01-228363Budget
743039.002022-10-248356Actual
2269787.002024-01-228373Actual
4120137.002022-07-248366Actual
1583420.002023-06-248326Actual
35038195.002024-12-228365Actual
37536118.002025-02-218366Actual
27194150.002024-05-238336Actual
2561310.332024-03-2383612Actual
29387231.002024-07-238365Actual
2346266.722024-01-2283611Actual
795590.002022-11-248363Budget
16746185.002023-07-248315Actual
1496779.002023-05-248366Actual
748886.002022-10-248366Actual
1724970.972023-07-2483111Actual
29049232.842024-06-2383213Actual
1733156.082023-07-2483411Actual
33138210.182024-10-238328Actual
225155.012023-12-2283112Actual
38067225.232025-02-2183612Actual
30300242.002024-08-238363Actual
130030.002022-05-248373Budget
23262155.632024-01-228368Actual
354340.002022-07-248373Actual
34262281.392024-11-238328Actual
683590.002022-10-248363Budget
2662714.592024-04-2283112Actual
21749196.002023-12-228314Actual
11816137.002023-02-218336Actual
7335100.002022-10-248336Budget
26425101.822024-04-2283111Actual
38152141.612025-02-2183213Actual
1550200.002022-05-248365Budget
3148387.002024-09-228373Actual
976200.002022-04-238318Budget
181950.002022-05-248356Budget
23970117.002024-02-218336Actual
630751.002022-09-238356Actual
630860.002022-09-238356Budget
1725200.002022-05-248336Budget
3172439.002024-09-228326Actual
17036237.002023-07-248317Actual
35123.002022-04-238313Actual
31391402.002024-09-228313Actual
915424.002022-12-228373Actual
29937103.952024-07-2383411Actual
33853252.002024-11-238315Actual
2610200.002022-06-248315Actual
2234281.612023-12-2283111Actual
20134160.002023-10-248367Actual
38183266.172025-02-2183613Actual
15501408.002023-06-248313Actual
3673883.742025-01-2283411Actual
2148251.822023-11-2483611Actual
1392651.002023-04-238356Actual
3718290.002025-02-218373Actual
35648115.652024-12-2283611Actual
738393.002022-10-248346Actual
4339219.272022-07-248318Actual
11437260.002023-02-218314Actual
3732167.002022-07-248315Actual
3558884.802024-12-2283411Actual
518464.002022-08-248356Actual
32515344.002024-10-238313Actual
26836345.002024-05-238313Actual
7894100.002022-11-248313Budget
2692895.002024-05-238373Actual
2837290.002024-06-238346Actual
1559360.002023-06-248373Actual
34408101.822024-11-2383311Actual
1490864.002023-05-248346Actual
1847911.402023-08-2483112Actual
1624511.402023-06-2483211Actual
18066268.002023-08-248317Actual
2446584.802024-02-2183611Actual
122390.002022-05-248363Budget
10923197.002023-01-228317Actual
1349217.002022-05-248314Actual
1289442.002023-03-248326Actual
2891101.002022-06-248346Actual
13759117.002023-04-238365Actual
1461444.002023-05-248373Actual
27631100.762024-05-2383411Actual
255548.212024-03-2383112Actual
3137138.002022-06-248367Actual
5243112.002022-08-248366Actual
2093281.002023-11-248316Actual
37887120.972025-02-2183411Actual
5896200.002022-09-238364Budget
2020100.002022-05-248367Budget
293750.002022-06-248356Budget
966942.002022-12-228356Actual
35293356.002024-12-228317Actual
1772100.002022-05-248346Budget
2952688.002024-07-238346Actual
1186286.002023-02-218346Actual
28643214.722024-06-238368Actual
21281169.272023-11-248368Actual
38546106.002025-03-248316Actual
4992116.002022-08-248316Actual
6961200.002022-10-248314Budget
754107.002022-04-238366Actual
39219211.402025-03-2483612Actual
2095930.002023-11-248326Actual
37090436.002025-02-218313Actual
11063200.002023-01-228318Budget
28106493.002024-06-238314Actual
1887474.002023-09-238316Actual
13428191.992023-03-248368Actual
11815100.002023-02-218336Budget
2473142.002024-03-238373Actual
1078560.002023-01-228356Budget
3071190.002024-08-238366Actual
3868100.002022-07-248316Budget
5836280.002022-09-238314Budget
17071169.002023-07-248367Actual
36564217.752025-01-228328Actual
691330.002022-10-248373Budget
12565200.002023-03-248314Budget
34176222.002024-11-238367Actual
11172149.572023-01-228368Actual
2609200.002022-06-248315Budget
3014969.672024-07-2383113Actual
12944100.002023-03-248336Budget
2031186.932023-10-2483111Actual
5837278.002022-09-238314Actual
2955256.002024-07-238356Actual
8752169.002022-11-248367Actual
13630167.002023-04-238314Actual
36061480.002025-01-228314Actual
18816185.002023-09-238365Actual
36246150.002025-01-228316Actual
1423567.782023-04-2383111Actual
1549132.002022-05-248365Actual
11250100.002023-02-218313Budget
4259167.002022-07-248367Actual
32398139.852024-09-2283113Actual
34910451.002024-12-228314Actual
33583238.102024-10-2383613Actual
27429429.882024-05-238318Actual
32048254.122024-09-228368Actual
13724203.002023-04-238315Actual
14642209.002023-05-248314Actual
738280.002022-10-248346Budget
2432260.332024-02-2183111Actual
1895555.002023-09-238346Actual
972788.002022-12-228366Actual
30176181.962024-07-2383213Actual
29763213.212024-07-238328Actual
27896234.592024-05-2383213Actual
1866147.002023-09-238373Actual
2549667.782024-03-2383611Actual
2777827.362024-05-2383212Actual
3582581.962024-12-2283113Actual
23857163.002024-02-218365Actual
31604279.002024-09-228315Actual
14769122.002023-05-248365Actual
13664153.002023-04-238364Actual
1336780.002023-03-248328Budget
999290.002022-12-228328Budget
1131180.002023-02-218363Budget
850580.002022-11-248346Budget
30513241.002024-08-238365Actual
20220178.362023-10-248328Actual
13098100.002023-03-248366Budget
21161178.002023-11-248367Actual
3857360.002025-03-248326Actual
12110200.002023-02-218367Budget
24759220.002024-03-238314Actual
1190945.002023-02-218356Actual
781580.002022-10-248368Budget
6507200.002022-09-238367Budget
27750136.932024-05-2383112Actual
6213100.002022-09-238336Budget
7568200.002022-10-248317Budget
5381200.002022-08-248367Budget
2098200.002022-05-248318Budget
1064350.002023-01-228326Budget
195106.082023-09-2383212Actual
3556187.992024-12-2283311Actual
22725211.002024-01-228314Actual
1901394.002023-09-238366Actual
25141306.002024-03-238317Actual
26065100.002024-04-228336Actual
7755116.232022-10-248328Actual
14141137.452023-04-238328Actual
3067858.002024-08-238356Actual
29585102.002024-07-238366Actual
2399677.002024-02-218346Actual
25855187.002024-04-228364Actual
25698293.002024-04-228313Actual
326490.002022-06-248328Budget
182044.002022-05-248356Actual
32728293.002024-10-238315Actual
3561518.842024-12-2283511Actual
2036622.042023-10-2483311Actual
20627372.002023-11-248313Actual
38275211.002025-03-248363Actual
755100.002022-04-238366Budget
1196893.002023-02-218366Actual
164455.012023-06-2483212Actual
23764167.002024-02-218364Actual
346580.002022-07-248363Budget
5509100.002022-08-248328Budget
2656852.892024-04-2283611Actual
16568211.002023-07-248363Actual
24793104.002024-03-238364Actual
3676543.312025-01-2283511Actual
1223680.002023-02-218328Budget
2667200.002022-06-248365Actual
1493455.002023-05-248356Actual
38864179.872025-03-248328Actual
1138830.002023-02-218373Budget
9341163.002022-12-228315Actual
29022122.312024-06-2383113Actual
8938105.632022-11-248368Actual
205395.012023-10-2483212Actual
10594100.002023-01-228316Budget
34496167.782024-11-2383611Actual
2650746.502024-04-2283411Actual
3405262.002024-11-238356Actual
34616197.572024-11-2383612Actual
24264234.422024-02-218368Actual
234674.002022-06-248363Actual
19957111.002023-10-248336Actual
6260100.002022-09-238346Budget
282165.002022-04-238364Actual
30265417.002024-08-238313Actual
1078668.002023-01-228356Actual
2254817.782023-12-2283612Actual
795490.002022-11-248363Actual
840860.002022-11-248326Budget
3742339.002025-02-218326Actual
31986478.362024-09-228318Actual
11111143.512023-01-228328Actual
37210471.002025-02-218314Actual
2878396.512024-06-2383411Actual
17925125.002023-08-248336Actual
3898473.102025-03-2483211Actual
2872951.822024-06-2383211Actual
6261114.002022-09-238346Actual
3803323.102025-02-2183212Actual
1992936.002023-10-248326Actual
7159200.002022-10-248365Budget
15621183.002023-06-248314Actual
3325869.912024-10-2383211Actual
15179166.242023-05-248368Actual
504151.002022-08-248326Actual
2045448.632023-10-2483611Actual
32763282.002024-10-238365Actual
4773200.002022-08-248364Budget
9865139.002022-12-228367Actual
2133962.462023-11-2483111Actual
3127587.222024-08-2383113Actual
22223295.032023-12-228318Actual
23915113.002024-02-218316Actual
2505134.002024-03-238356Actual
354240.002022-07-248373Budget
23107225.002024-01-228317Actual
69655.002022-04-238356Actual
32188108.212024-09-2283411Actual
36478290.002025-01-228367Actual
2334841.192024-01-2283211Actual
364172.002022-04-238315Actual
1289550.002023-03-248326Budget
1931114.592023-09-2383211Actual
15656141.002023-06-248364Actual
7100152.002022-10-248315Actual
7628200.002022-10-248367Budget
35852167.922024-12-2283213Actual
24886147.002024-03-238365Actual
34141387.002024-11-238317Actual
1662599.002023-07-248373Actual
4260200.002022-07-248367Budget
2716647.002024-05-238326Actual
2831834.002024-06-238326Actual
9263200.002022-12-228364Budget
19225157.142023-09-238368Actual
38125113.532025-02-2183113Actual
214690.002022-05-248328Budget
35942308.002025-01-228313Actual
2893025.232024-06-2383212Actual
3180460.002024-09-228356Actual
602130.002022-04-238336Actual
11436200.002023-02-218314Budget
13427100.002023-03-248368Budget
23609331.002024-02-218313Actual
10516100.002023-01-228365Budget
222200.002022-04-238314Budget
3862777.002025-03-248346Actual
466342.002022-08-248373Actual
29642383.002024-07-238317Actual
3343224.162024-10-2383212Actual
1898141.002023-09-238356Actual
5649113.002022-09-238313Actual
16688124.002023-07-248364Actual
16039230.002023-06-248367Actual
1959200.002022-05-248317Budget
5242100.002022-08-248366Budget
571183.002022-09-238363Actual
3408492.002024-11-238366Actual

Generated 2025-05-23 19:33:54.779 UTC