[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27457317.752024-06-128328Actual
34496167.782024-12-1383611Actual
33404101.822024-11-1283112Actual
15179166.242023-06-138368Actual
578840.002022-10-138373Budget
29763213.212024-08-128328Actual
37125292.002025-03-138363Actual
2997100.002022-07-148366Budget
13508341.002023-05-138313Actual
2458212.462024-03-1283612Actual
5461345.032022-09-138318Actual
17565397.002023-09-138313Actual
17719137.002023-09-138364Actual
976200.002022-05-138318Budget
728660.002022-11-138326Budget
22760121.002024-02-118364Actual
36564217.752025-02-118328Actual
2437735.872024-03-1283311Actual
38488293.002025-04-138365Actual
20220178.362023-11-138328Actual
3676543.312025-02-1183511Actual
31752143.002024-10-128336Actual
11498169.002023-03-138364Actual
35506146.512025-01-1183111Actual
20874181.002023-12-148365Actual
2611748.002024-05-128356Actual
5570141.992022-09-138368Actual
38898237.452025-04-138368Actual
1064246.002023-02-118326Actual
37033157.402025-02-1183613Actual
504050.002022-09-138326Budget
962280.002023-01-118346Budget
144355.012023-05-1383212Actual
332490.002022-07-148368Budget
2147151.082022-06-138328Actual
6116107.002022-10-138316Actual
32515344.002024-11-128313Actual
9263200.002023-01-118364Budget
38836470.792025-04-138318Actual
27750136.932024-06-1283112Actual
33551148.622024-11-1283213Actual
19717192.002023-11-138314Actual
2955256.002024-08-128356Actual
2543634.802024-04-1283411Actual
32458141.612024-10-1283613Actual
27194150.002024-06-128336Actual
37477102.002025-03-138346Actual
27929243.362024-06-1283613Actual
108490.002022-05-138368Budget
28021254.002024-07-138363Actual
1176768.002023-03-138326Actual
3573456.082025-01-1183212Actual
1624511.402023-07-1483211Actual
1360291.002023-05-138373Actual
1131089.002023-03-138363Actual
2033925.232023-11-1383211Actual
3857360.002025-04-138326Actual
2662714.592024-05-1283112Actual
3402694.002024-12-138346Actual
26365222.302024-05-128368Actual
9479140.002023-01-118316Actual
1692072.002023-08-138346Actual
3865375.002025-04-138356Actual
19751116.002023-11-138364Actual
15501408.002023-07-148313Actual
25296187.452024-04-128368Actual
1485436.002023-06-138326Actual
12847100.002023-04-138316Budget
6635100.002022-10-138328Budget
69655.002022-05-138356Actual
8281140.002022-12-148365Actual
3127587.222024-09-1283113Actual
37805136.932025-03-1383111Actual
836178.002022-05-138317Actual
1111080.002023-02-118328Budget
691233.002022-11-138373Actual
16746185.002023-08-138315Actual
4446100.002022-08-138368Budget
1544416.722023-06-1383612Actual
38240375.002025-04-138313Actual
10319200.002023-02-118314Budget
1898141.002023-10-138356Actual
12376124.002023-04-138313Actual
3405262.002024-12-138356Actual
30385393.002024-09-128314Actual
19105259.002023-10-138367Actual
27429429.882024-06-128318Actual
4993100.002022-09-138316Budget
30923313.212024-09-128368Actual
2648049.702024-05-1283311Actual
20134160.002023-11-138367Actual
32728293.002024-11-128315Actual
35236101.002025-01-118366Actual
2875687.992024-07-1383311Actual
2352010.332024-02-1183112Actual
25698293.002024-05-128313Actual
5509100.002022-09-138328Budget
2531100.002022-07-148364Budget
1176650.002023-03-138326Budget
24851143.002024-04-128315Actual
34825224.002025-01-118363Actual
12990112.002023-04-138346Actual
34945290.002025-01-118364Actual
1019289.002023-02-118363Actual
30768358.002024-09-128317Actual
3014969.672024-08-1283113Actual
38864179.872025-04-138328Actual
1727726.292023-08-1383211Actual
8458140.002022-12-148336Actual
234790.002022-07-148363Budget
26244248.002024-05-128367Actual
2505134.002024-04-128356Actual
1523780.552023-06-1383111Actual
1866147.002023-10-138373Actual
3898473.102025-04-1383211Actual
2237035.872024-01-1183211Actual
1243976.002023-04-138363Actual
11578204.002023-03-138315Actual
1724970.972023-08-1383111Actual
1621781.612023-07-1483111Actual
743039.002022-11-138356Actual
3148387.002024-10-128373Actual
130030.002022-06-138373Budget
2667200.002022-07-148365Actual
25262179.872024-04-128328Actual
972788.002023-01-118366Actual
2071950.002023-12-148373Actual
20747241.002023-12-148314Actual
1348200.002022-06-138314Budget
3671189.062025-02-1183311Actual
37338248.002025-03-138365Actual
34554110.342024-12-1383112Actual
1083126.842022-05-138368Actual
8457100.002022-12-148336Budget
1583420.002023-07-148326Actual
12991100.002023-04-138346Budget
1960190.002022-06-138317Actual
11639189.002023-03-138365Actual
967050.002023-01-118356Budget
17530.002022-05-138373Actual
3582581.962025-01-1183113Actual
2332063.532024-02-1183111Actual
31604279.002024-10-128315Actual
5837278.002022-10-138314Actual
1990295.002023-11-138316Actual
7894100.002022-12-148313Budget
19809163.002023-11-138315Actual
27336332.002024-06-128317Actual
1423567.782023-05-1383111Actual
14523296.002023-06-138313Actual
154118.212023-06-1383112Actual
2144811.402023-12-1483511Actual
16004256.002023-07-148317Actual
1686628.002023-08-138326Actual
27491211.692024-06-128368Actual
3217304.122022-07-148318Actual
38275211.002025-04-138363Actual
458474.002022-09-138363Actual
2497120.002024-04-128326Actual
7160157.002022-11-138365Actual
3292850.002024-11-128356Actual
2872951.822024-07-1383211Actual
1936540.122023-10-1383411Actual
1800983.002023-09-138366Actual
1409100.002022-06-138364Budget
2269787.002024-02-118373Actual
4773200.002022-09-138364Budget
7755116.232022-11-138328Actual
9017127.002023-01-118313Actual
26956372.002024-06-128314Actual
1487200.002022-06-138315Budget
36061480.002025-02-118314Actual
13177174.002023-04-138317Actual
616550.002022-10-138326Budget
1435051.822023-05-1383611Actual
1697998.002023-08-138366Actual
14113338.972023-05-138318Actual
12109138.002023-03-138367Actual
32014257.152024-10-128328Actual
6775155.002022-11-138313Actual
25176221.002024-04-128367Actual
3673883.742025-02-1183411Actual
11969100.002023-03-138366Budget
10594100.002023-02-118316Budget
33524134.592024-11-1283113Actual
2473142.002024-04-128373Actual
5243112.002022-09-138366Actual
34701171.432024-12-1383213Actual
164455.012023-07-1483212Actual
4992116.002022-09-138316Actual
39099147.572025-04-1383611Actual
3966136.002022-08-138336Actual
3906515.652025-04-1383511Actual
4387178.362022-08-138328Actual
15536197.002023-07-148363Actual
3373276.002024-12-138373Actual
35706134.802025-01-1183112Actual
2716647.002024-06-128326Actual
3180460.002024-10-128356Actual
245502.892024-03-1283212Actual
1549132.002022-06-138365Actual
4851200.002022-09-138315Budget
895143.002022-05-138367Actual
39304231.082025-04-1383213Actual
4710280.002022-09-138314Budget
3918556.082025-04-1383212Actual
29352293.002024-08-128315Actual
1390070.002023-05-138346Actual
1461444.002023-06-138373Actual
34353215.662024-12-1383111Actual
3901173.102025-04-1383311Actual
4120137.002022-08-138366Actual
3438141.192024-12-1383211Actual
999290.002023-01-118328Budget
1797736.002023-09-138356Actual
7489100.002022-11-138366Budget
2446584.802024-03-1283611Actual
3965100.002022-08-138336Budget
23262155.632024-02-118368Actual
174776.082023-08-1383212Actual
1838711.402023-09-1383511Actual
6834103.002022-11-138363Actual
21161178.002023-12-148367Actual
182044.002022-06-138356Actual
2334841.192024-02-1183211Actual
1529233.742023-06-1383311Actual
1336780.002023-04-138328Budget
35151132.002025-01-118336Actual
29445112.002024-08-128316Actual
3556187.992025-01-1183311Actual
255548.212024-04-1283112Actual
22818173.002024-02-118315Actual
10054164.722023-01-118368Actual
10984200.002023-02-118367Budget
1493455.002023-06-138356Actual
9341163.002023-01-118315Actual
21988122.002024-01-118336Actual
12767126.002023-04-138365Actual
907690.002023-01-118363Budget
2996130.002022-07-148366Actual
30029118.852024-08-1283112Actual
38453253.002025-04-138315Actual
9993196.542023-01-118328Actual
2650746.502024-05-1283411Actual
2039349.702023-11-1383411Actual
2020100.002022-06-138367Budget
17685175.002023-09-138314Actual
3118344.382024-09-1283212Actual
24639372.002024-04-128313Actual
5381200.002022-09-138367Budget
34100.002022-05-138313Budget
896100.002022-05-138367Budget
24886147.002024-04-128365Actual
3458243.312024-12-1383212Actual
2000943.002023-11-138356Actual
35648115.652025-01-1183611Actual
28844100.762024-07-1383611Actual
9575138.002023-01-118336Actual
28233256.002024-07-138365Actual
2502566.002024-04-128346Actual
2207158.662022-06-138368Actual
4013101.002022-08-138346Actual
39337213.542025-04-1383613Actual
3862777.002025-04-138346Actual
2196031.002024-01-118326Actual
283100.002022-05-138364Budget
36478290.002025-02-118367Actual
5382136.002022-09-138367Actual
31511423.002024-10-128314Actual
8282200.002022-12-148365Budget
25855187.002024-05-128364Actual
31639266.002024-10-128365Actual
2666115.652024-05-1283612Actual
3443594.382024-12-1383411Actual
2807891.002024-07-138373Actual
9945361.692023-01-118318Actual
10132100.002023-02-118313Budget
691330.002022-11-138373Budget
37627303.002025-03-138367Actual
2305095.002024-02-118366Actual
18220210.182023-09-138368Actual
38956160.342025-04-1383111Actual
6696149.572022-10-138368Actual
3652157.002022-08-138364Actual
16159234.422023-07-148368Actual
24759220.002024-04-128314Actual
32763282.002024-11-128365Actual
22852131.002024-02-118365Actual
755100.002022-05-138366Budget
1739280.552023-08-1383611Actual
33110425.332024-11-128318Actual
9203253.002023-01-118314Actual
30981148.632024-09-1283111Actual
30478264.002024-09-128315Actual
29910110.342024-08-1283311Actual
38125113.532025-03-1383113Actual
17430.002022-05-138373Budget
1349217.002022-06-138314Actual
3590280.002022-08-138314Budget
282165.002022-05-138364Actual
3803323.102025-03-1383212Actual
1726150.002022-06-138336Actual
19191190.482023-10-138328Actual
21875125.002024-01-118365Actual
9202200.002023-01-118314Budget
23142257.002024-02-118367Actual
7238136.002022-11-138316Actual
6587200.002022-10-138318Budget
21664232.002024-01-118363Actual
6634135.932022-10-138328Actual
850479.002022-12-148346Actual
1662599.002023-08-138373Actual
16533358.002023-08-138313Actual
28581554.122024-07-138318Actual
9944200.002023-01-118318Budget
14557237.002023-06-138363Actual
13724203.002023-05-138315Actual
10458180.002023-02-118315Actual
2538213.532024-04-1283211Actual
12297129.872023-03-138368Actual
4339219.272022-08-138318Actual
2394218.002024-03-128326Actual
9399200.002023-01-118365Budget
3216192.252024-10-1283311Actual
850580.002022-12-148346Budget
4012100.002022-08-138346Budget
893780.002022-12-148368Budget
2031186.932023-11-1383111Actual
205395.012023-11-1383212Actual
30176181.962024-08-1283213Actual
1836037.992023-09-1383411Actual
2099260.182022-06-138318Actual
364172.002022-05-138315Actual
2579267.002024-05-128373Actual
5569100.002022-09-138368Budget
36301144.002025-02-118336Actual
37593353.002025-03-138317Actual
3100940.122024-09-1283211Actual
38743397.002025-04-138317Actual
1222102.002022-06-138363Actual
513765.002022-09-138346Actual
795490.002022-12-148363Actual
1395988.002023-05-138366Actual
1426313.532023-05-1383211Actual
8830200.002022-12-148318Budget
2494476.002024-04-128316Actual
18929105.002023-10-138336Actual
1942567.782023-10-1383611Actual
4852209.002022-09-138315Actual
3512345.002025-01-118326Actual
803232.002022-12-148373Actual
2891101.002022-07-148346Actual
27048281.002024-06-128315Actual
3791417.782025-03-1383511Actual
2239746.502024-01-1183311Actual
20662221.002023-12-148363Actual
3742339.002025-03-138326Actual
1251730.002023-04-138373Budget
3517780.002025-01-118346Actual
3035794.002024-09-128373Actual
9478100.002023-01-118316Budget
1887474.002023-10-138316Actual
12944100.002023-04-138336Budget
17157126.842023-08-138328Actual
7336138.002022-11-138336Actual
31302155.642024-09-1283213Actual
10983178.002023-02-118367Actual
5836280.002022-10-138314Budget
7099200.002022-11-138315Budget
2103958.002023-12-148356Actual
29500153.002024-08-128336Actual
33640344.002024-12-138313Actual
8690200.002022-12-148317Budget
10692141.002023-02-118336Actual
7335100.002022-11-138336Budget
26065100.002024-05-128336Actual
840955.002022-12-148326Actual
14053238.002023-05-138367Actual
12768100.002023-04-138365Budget
3331272.042024-11-1283411Actual
3172439.002024-10-128326Actual
29937103.952024-08-1283411Actual
3138100.002022-07-148367Budget
2435026.292024-03-1283211Actual
12110200.002023-03-138367Budget
1482792.002023-06-138316Actual
6446200.002022-10-138317Budget
15024295.002023-06-138317Actual
3789206.002022-08-138365Actual
28488445.002024-07-138317Actual
2234281.612024-01-1183111Actual
34910451.002025-01-118314Actual
3558884.802025-01-1183411Actual
27081195.002024-06-128365Actual
26779162.662024-05-1283613Actual
10379200.002023-02-118364Budget
39157128.422025-04-1383112Actual
25733213.002024-05-128363Actual
4121100.002022-08-138366Budget
11577200.002023-03-138315Budget
34674157.402024-12-1383113Actual
7895114.002022-12-148313Actual
2287139.002022-07-148313Actual
2207389.002024-01-118366Actual
2988341.192024-08-1283211Actual
17129314.722023-08-138318Actual
6260100.002022-10-138346Budget
27139104.002024-06-128316Actual
5321200.002022-09-138317Budget
1591457.002023-07-148356Actual
26990240.002024-06-128364Actual
29294222.002024-08-128364Actual
12189200.002023-03-138318Budget
1795156.002023-09-138346Actual
11250100.002023-03-138313Budget
36536551.092025-02-118318Actual
1842148.632023-09-1383611Actual
29082155.642024-07-1383613Actual
21219395.032023-12-148318Actual
13098100.002023-04-138366Budget
31097126.292024-09-1283611Actual
466342.002022-09-138373Actual
5649113.002022-10-138313Actual
10516100.002023-02-118365Budget
12627200.002023-04-138364Budget
1890139.002023-10-138326Actual
406057.002022-08-138356Actual
20099258.002023-11-138317Actual
13178200.002023-04-138317Budget
11111143.512023-02-118328Actual
8140200.002022-12-148364Budget
518464.002022-09-138356Actual
12706200.002023-04-138315Budget
1847911.402023-09-1383112Actual
32607118.002024-11-128373Actual
354240.002022-08-138373Budget
10457200.002023-02-118315Budget
18723137.002023-10-138364Actual
2653411.402024-05-1283511Actual
14175167.752023-05-138368Actual
405960.002022-08-138356Budget
27896234.592024-06-1283213Actual
37245317.002025-03-138364Actual
1992936.002023-11-138326Actual
35096102.002025-01-118316Actual
18781131.002023-10-138315Actual
11436200.002023-03-138314Budget
30571125.002024-09-128316Actual
11640100.002023-03-138365Budget
1550200.002022-06-138365Budget
36598219.272025-02-118368Actual
2370142.002024-03-128373Actual
32106167.782024-10-1283111Actual
2340252.892024-02-1183411Actual
36188207.002025-02-118365Actual
15714146.002023-07-148315Actual
23609331.002024-03-128313Actual
31036117.782024-09-1283311Actual
27692126.292024-06-1283611Actual
24999121.002024-04-128336Actual
3520351.002025-01-118356Actual
10133121.002023-02-118313Actual
13427100.002023-04-138368Budget
1629111.002022-06-138316Actual
29797261.692024-08-128368Actual
1632613.532023-07-1483511Actual
14882109.002023-06-138336Actual
22165225.002024-01-118367Actual
33346113.532024-11-1283611Actual
33795242.002024-12-138364Actual
16894106.002023-08-138336Actual
7100152.002022-11-138315Actual
3076248.002022-07-148317Actual
2095930.002023-12-148326Actual
19844135.002023-11-138365Actual
35767225.232025-01-1183612Actual
2157314.592023-12-1483612Actual
11718123.002023-03-138316Actual
34733141.612024-12-1383613Actual
4913165.002022-09-138365Actual
962377.002023-01-118346Actual
31546240.002024-10-128364Actual
3446234.802024-12-1383511Actual
23857163.002024-03-128365Actual
13664153.002023-05-138364Actual
35328296.002025-01-118367Actual
2286100.002022-07-148313Budget
4445157.142022-08-138368Actual
34176222.002024-12-138367Actual
12048187.002023-03-138317Actual
571183.002022-10-138363Actual
2724650.002024-06-128356Actual
6507200.002022-10-138367Budget
55346.002022-05-138326Actual
27220106.002024-06-128346Actual
6586266.242022-10-138318Actual

Generated 2025-06-12 17:27:10.472 UTC