[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2891101.002022-06-248346Actual
1131180.002023-02-218363Budget
2837290.002024-06-238346Actual
9993196.542022-12-228328Actual
5648100.002022-09-238313Budget
33052278.002024-10-238367Actual
1735814.592023-07-2483511Actual
22165225.002023-12-228367Actual
2334841.192024-01-2283211Actual
1866147.002023-09-238373Actual
1559360.002023-06-248373Actual
354240.002022-07-248373Budget
39277122.312025-03-2483113Actual
25234367.752024-03-238318Actual
1727726.292023-07-2483211Actual
23644182.002024-02-218363Actual
20134160.002023-10-248367Actual
34733141.612024-11-2383613Actual
16568211.002023-07-248363Actual
25915234.002024-04-228315Actual
2332063.532024-01-2283111Actual
2342914.592024-01-2283511Actual
3731200.002022-07-248315Budget
1289550.002023-03-248326Budget
999290.002022-12-228328Budget
27371266.002024-05-238367Actual
578840.002022-09-238373Budget
354340.002022-07-248373Actual
11063200.002023-01-228318Budget
21749196.002023-12-228314Actual
2881022.042024-06-2383511Actual
3331272.042024-10-2383411Actual
4121100.002022-07-248366Budget
738393.002022-10-248346Actual
33795242.002024-11-238364Actual
3118344.382024-08-2383212Actual
2106996.002023-11-248366Actual
214690.002022-05-248328Budget
2893025.232024-06-2383212Actual
728763.002022-10-248326Actual
30513241.002024-08-238365Actual
2472200.002022-06-248314Budget
32876130.002024-10-238336Actual
14175167.752023-04-238368Actual
38836470.792025-03-248318Actual
795490.002022-11-248363Actual
2458212.462024-02-2183612Actual
30385393.002024-08-238314Actual
16781185.002023-07-248365Actual
795590.002022-11-248363Budget
31639266.002024-09-228365Actual
12189200.002023-02-218318Budget
12109138.002023-02-218367Actual
5461345.032022-08-248318Actual
1019380.002023-01-228363Budget
3553479.482024-12-2283211Actual
1730435.872023-07-2483311Actual
29139397.002024-07-238313Actual
29585102.002024-07-238366Actual
3627336.002025-01-228326Actual
2724650.002024-05-238356Actual
38360450.002025-03-248314Actual
5896200.002022-09-238364Budget
518360.002022-08-248356Budget
743039.002022-10-248356Actual
28844100.762024-06-2383611Actual
2609156.002024-04-228346Actual
977273.812022-04-238318Actual
7567264.002022-10-248317Actual
14676114.002023-05-248364Actual
3635370.002025-01-228356Actual
363200.002022-04-238315Budget
1190945.002023-02-218356Actual
2204043.002023-12-228356Actual
14053238.002023-04-238367Actual
7755116.232022-10-248328Actual
7238136.002022-10-248316Actual
36974164.412025-01-2283113Actual
1408154.002022-05-248364Actual
17777135.002023-08-248315Actual
3172439.002024-09-228326Actual
3965100.002022-07-248336Budget
34353215.662024-11-2383111Actual
9806200.002022-12-228317Budget
32961129.002024-10-238366Actual
9479140.002022-12-228316Actual
683590.002022-10-248363Budget
2611748.002024-04-228356Actual
3790200.002022-07-248365Budget
23915113.002024-02-218316Actual
1725200.002022-05-248336Budget
3067858.002024-08-238356Actual
3216192.252024-09-2283311Actual
279529.002022-06-248326Actual
12706200.002023-03-248315Budget
18220210.182023-08-248368Actual
12376124.002023-03-248313Actual
13819108.002023-04-238316Actual
2807891.002024-06-238373Actual
30300242.002024-08-238363Actual
1830614.592023-08-2483211Actual
12564230.002023-03-248314Actual
34910451.002024-12-228314Actual
1488238.002022-05-248315Actual
30889207.152024-08-238328Actual
1222102.002022-05-248363Actual
27081195.002024-05-238365Actual
11250100.002023-02-218313Budget
7568200.002022-10-248317Budget
781580.002022-10-248368Budget
15714146.002023-06-248315Actual
5382136.002022-08-248367Actual
28609226.842024-06-238328Actual
4525113.002022-08-248313Actual
2196031.002023-12-228326Actual
405960.002022-07-248356Budget
2786978.452024-05-2383113Actual
967050.002022-12-228356Budget
32635493.002024-10-238314Actual
24111251.002024-02-218317Actual
28106493.002024-06-238314Actual
27336332.002024-05-238317Actual
855172.002022-11-248356Actual
9726100.002022-12-228366Budget
966942.002022-12-228356Actual
194835.012023-09-2383112Actual
1890139.002023-09-238326Actual
571080.002022-09-238363Budget
37477102.002025-02-218346Actual
1176768.002023-02-218326Actual
22965103.002024-01-228336Actual
12626182.002023-03-248364Actual
20840177.002023-11-248315Actual
754107.002022-04-238366Actual
1594778.002023-06-248366Actual
2172143.002023-12-228373Actual
14642209.002023-05-248314Actual
3325869.912024-10-2383211Actual
37713304.122025-02-218328Actual
3213482.682024-09-2283211Actual
8457100.002022-11-248336Budget
10515146.002023-01-228365Actual
3405262.002024-11-238356Actual
12188245.032023-02-218318Actual
14557237.002023-05-248363Actual
38183266.172025-02-2183613Actual
15501408.002023-06-248313Actual
8611100.002022-11-248366Budget
2305095.002024-01-228366Actual
11251158.002023-02-218313Actual
32550209.002024-10-238363Actual
94102.002022-04-238363Actual
6696149.572022-09-238368Actual
26956372.002024-05-238314Actual
222200.002022-04-238314Budget
37805136.932025-02-2183111Actual
19105259.002023-09-238367Actual
8938105.632022-11-248368Actual
21630312.002023-12-228313Actual
17600237.002023-08-248363Actual
32607118.002024-10-238373Actual
3556187.992024-12-2283311Actual
38898237.452025-03-248368Actual
32458141.612024-09-2283613Actual
9400185.002022-12-228365Actual
32014257.152024-09-228328Actual
20099258.002023-10-248317Actual
836178.002022-04-238317Actual
5381200.002022-08-248367Budget
223217.002022-04-238314Actual
2839869.002024-06-238356Actual
15656141.002023-06-248364Actual
31155128.422024-08-2383112Actual
69550.002022-04-238356Budget
17129314.722023-07-248318Actual
12048187.002023-02-218317Actual
7159200.002022-10-248365Budget
2446584.802024-02-2183611Actual
12846109.002023-03-248316Actual
16653246.002023-07-248314Actual
571183.002022-09-238363Actual
32188108.212024-09-2283411Actual
6834103.002022-10-248363Actual
293859.002022-06-248356Actual
242535.002022-06-248373Actual
1289442.002023-03-248326Actual
10132100.002023-01-228313Budget
1390070.002023-04-238346Actual
55240.002022-04-238326Budget
2093281.002023-11-248316Actual
1928381.612023-09-2383111Actual
32248101.822024-09-2283611Actual
23262155.632024-01-228368Actual
17530.002022-04-238373Actual
2440453.952024-02-2183411Actual
1998369.002023-10-248346Actual
3520351.002024-12-228356Actual
2872951.822024-06-2383211Actual
29763213.212024-07-238328Actual
9017127.002022-12-228313Actual
4773200.002022-08-248364Budget
1591457.002023-06-248356Actual
10458180.002023-01-228315Actual
12627200.002023-03-248364Budget
1529233.742023-05-2483311Actual
32670298.002024-10-238364Actual
255816.082024-03-2383212Actual
35003335.002024-12-228315Actual
2610200.002022-06-248315Actual
2473285.002022-06-248314Actual
30208155.642024-07-2383613Actual
167640.002022-05-248326Budget
22852131.002024-01-228365Actual
33230185.872024-10-2383111Actual
3177881.002024-09-228346Actual
30265417.002024-08-238313Actual
22725211.002024-01-228314Actual
3653200.002022-07-248364Budget
14113338.972023-04-238318Actual
2301767.002024-01-228356Actual
23729224.002024-02-218314Actual
3076248.002022-06-248317Actual
29971116.722024-07-2383611Actual
2000943.002023-10-248356Actual
37627303.002025-02-218367Actual
3137138.002022-06-248367Actual
17157126.842023-07-248328Actual
30861596.552024-08-238318Actual
1765741.002023-08-248373Actual
24145188.002024-02-218367Actual
2668200.002022-06-248365Budget
34408101.822024-11-2383311Actual
22223295.032023-12-228318Actual
3035794.002024-08-238373Actual
36478290.002025-01-228367Actual
17685175.002023-08-248314Actual
1392651.002023-04-238356Actual
39304231.082025-03-2483213Actual
28523247.002024-06-238367Actual
24203310.182024-02-218318Actual
13664153.002023-04-238364Actual
2543634.802024-03-2383411Actual
6116107.002022-09-238316Actual
25262179.872024-03-238328Actual
2042028.422023-10-2483511Actual
32306124.172024-09-2283112Actual
1901394.002023-09-238366Actual
3671189.062025-01-2283311Actual
1251730.002023-03-248373Budget
1303777.002023-03-248356Actual
10516100.002023-01-228365Budget
167749.002022-05-248326Actual
32340168.852024-09-2283612Actual
102490.002022-04-238328Budget
893780.002022-11-248368Budget
1881100.002022-05-248366Budget
2947238.002024-07-238326Actual
1887474.002023-09-238316Actual
17565397.002023-08-248313Actual
4992116.002022-08-248316Actual
23970117.002024-02-218336Actual
907786.002022-12-228363Actual
21783103.002023-12-228364Actual
1426313.532023-04-2383211Actual
2254817.782023-12-2283612Actual
3558884.802024-12-2283411Actual
2004278.002023-10-248366Actual
2394218.002024-02-218326Actual
7099200.002022-10-248315Budget
154118.212023-05-2483112Actual
16688124.002023-07-248364Actual
177398.002022-05-248346Actual
1384628.002023-04-238326Actual
15179166.242023-05-248368Actual
29797261.692024-07-238368Actual
33138210.182024-10-238328Actual
7100152.002022-10-248315Actual
2615066.002024-04-228366Actual
29500153.002024-07-238336Actual
4710280.002022-08-248314Budget
3065271.002024-08-238346Actual
11578204.002023-02-218315Actual
2435026.292024-02-2183211Actual
10054164.722022-12-228368Actual
19163437.452023-09-238318Actual
1549132.002022-05-248365Actual
2530147.002022-06-248364Actual
29049232.842024-06-2383213Actual
1019289.002023-01-228363Actual
11577200.002023-02-218315Budget
26425101.822024-04-2283111Actual
907690.002022-12-228363Budget
36153313.002025-01-228315Actual
1251647.002023-03-248373Actual
8081256.002022-11-248314Actual
3071190.002024-08-238366Actual
2502566.002024-03-238346Actual
144355.012023-04-2383212Actual
840955.002022-11-248326Actual
36564217.752025-01-228328Actual
13428191.992023-03-248368Actual
11111143.512023-01-228328Actual
18689220.002023-09-238314Actual
3138100.002022-06-248367Budget
37747296.542025-02-218368Actual
31334159.152024-08-2383613Actual
19751116.002023-10-248364Actual
27929243.362024-05-2383613Actual
3059860.002024-08-238326Actual
4386100.002022-07-248328Budget
34176222.002024-11-238367Actual
36095284.002025-01-228364Actual
1931114.592023-09-2383211Actual
35151132.002024-12-228336Actual
25855187.002024-04-228364Actual
6446200.002022-09-238317Budget
3582581.962024-12-2283113Actual
2494476.002024-03-238316Actual
4993100.002022-08-248316Budget
38956160.342025-03-2483111Actual
2095930.002023-11-248326Actual
2234281.612023-12-2283111Actual
1336780.002023-03-248328Budget
20192328.362023-10-248318Actual
18187135.932023-08-248328Actual
26779162.662024-04-2283613Actual
3446234.802024-11-2383511Actual
29937103.952024-07-2383411Actual
181950.002022-05-248356Budget
9575138.002022-12-228336Actual
2239746.502023-12-2283311Actual
10739117.002023-01-228346Actual
2997100.002022-06-248366Budget
2432260.332024-02-2183111Actual
4259167.002022-07-248367Actual
36443414.002025-01-228317Actual
1303860.002023-03-248356Budget
3803323.102025-02-2183212Actual
28581554.122024-06-238318Actual
24851143.002024-03-238315Actual
12990112.002023-03-248346Actual
55346.002022-04-238326Actual
7336138.002022-10-248336Actual
36598219.272025-01-228368Actual
12298100.002023-02-218368Budget
24674223.002024-03-238363Actual
7021200.002022-10-248364Budget
29259385.002024-07-238314Actual
21841194.002023-12-228315Actual
31391402.002024-09-228313Actual
2875687.992024-06-2383311Actual
1223680.002023-02-218328Budget
164455.012023-06-2483212Actual
29735479.882024-07-238318Actual
10594100.002023-01-228316Budget
5569100.002022-08-248368Budget
630860.002022-09-238356Budget
225155.012023-12-2283112Actual
5460200.002022-08-248318Budget
28431111.002024-06-238366Actual
5322169.002022-08-248317Actual
18723137.002023-09-238364Actual
3014969.672024-07-2383113Actual
1409100.002022-05-248364Budget
255548.212024-03-2383112Actual
31217188.002024-08-2383612Actual
2609200.002022-06-248315Budget
18929105.002023-09-238336Actual
24886147.002024-03-238365Actual
6586266.242022-09-238318Actual
32106167.782024-09-2283111Actual
1647610.332023-06-2483612Actual
738280.002022-10-248346Budget
8879135.932022-11-248328Actual
38488293.002025-03-248365Actual
10457200.002023-01-228315Budget
4913165.002022-08-248365Actual
28198264.002024-06-238315Actual
234674.002022-06-248363Actual
578942.002022-09-238373Actual
11437260.002023-02-218314Actual
1847911.402023-08-2483112Actual
11719100.002023-02-218316Budget
2579267.002024-04-228373Actual
14769122.002023-05-248365Actual
895143.002022-04-238367Actual
11718123.002023-02-218316Actual
10691100.002023-01-228336Budget
8689180.002022-11-248317Actual
38864179.872025-03-248328Actual
27604128.422024-05-2383311Actual
12565200.002023-03-248314Budget
2716647.002024-05-238326Actual
2535486.932024-03-2383111Actual
2561310.332024-03-2383612Actual
6774100.002022-10-248313Budget
12297129.872023-02-218368Actual
5321200.002022-08-248317Budget
10133121.002023-01-228313Actual
37090436.002025-02-218313Actual
1243976.002023-03-248363Actual
38686117.002025-03-248366Actual
38743397.002025-03-248317Actual
35706134.802024-12-2283112Actual
38778255.002025-03-248367Actual
4772178.002022-08-248364Actual
32048254.122024-09-228368Actual
23142257.002024-01-228367Actual
31097126.292024-08-2383611Actual
17430.002022-04-238373Budget
25698293.002024-04-228313Actual
28902126.292024-06-2383112Actual
33640344.002024-11-238313Actual
3901173.102025-03-2483311Actual
30091173.102024-07-2383612Actual
31036117.782024-08-2383311Actual
4339219.272022-07-248318Actual
962280.002022-12-228346Budget
466240.002022-08-248373Budget
2071950.002023-11-248373Actual
2207389.002023-12-228366Actual
38125113.532025-02-2183113Actual
7020162.002022-10-248364Actual
1550200.002022-05-248365Budget
6366100.002022-09-238366Budget
17071169.002023-07-248367Actual
1750816.722023-07-2483612Actual
37245317.002025-02-218364Actual
2505134.002024-03-238356Actual
144089.272023-04-2383112Actual
25141306.002024-03-238317Actual
25733213.002024-04-228363Actual
5837278.002022-09-238314Actual
2844150.002022-06-248336Actual
6213100.002022-09-238336Budget
34234466.242024-11-238318Actual
12377100.002023-03-248313Budget
17812167.002023-08-248365Actual
2299160.002024-01-228346Actual
728660.002022-10-248326Budget
962377.002022-12-228346Actual
5649113.002022-09-238313Actual
28233256.002024-06-238365Actual
3783332.672025-02-2183211Actual
7628200.002022-10-248367Budget
22818173.002024-01-228315Actual
9202200.002022-12-228314Budget
15621183.002023-06-248314Actual
630751.002022-09-238356Actual
6695100.002022-09-238368Budget
12991100.002023-03-248346Budget
38395235.002025-03-248364Actual
9590.002022-04-238363Budget
2242453.952023-12-2283411Actual
234790.002022-06-248363Budget
1629948.632023-06-2483411Actual
835200.002022-04-238317Budget
3561518.842024-12-2283511Actual
2662714.592024-04-2283112Actual
26332231.392024-04-228328Actual
24793104.002024-03-238364Actual
8831231.392022-11-248318Actual
6037164.002022-09-238365Actual
282165.002022-04-238364Actual
2473142.002024-03-238373Actual
15024295.002023-05-248317Actual
13724203.002023-04-238315Actual
602130.002022-04-238336Actual
1186286.002023-02-218346Actual
21247195.022023-11-248328Actual
21664232.002023-12-228363Actual
35448257.152024-12-228368Actual
1833337.992023-08-2483311Actual
2645343.312024-04-2283211Actual
21126195.002023-11-248317Actual
6214140.002022-09-238336Actual
5089118.002022-08-248336Actual
22605351.002024-01-228313Actual
8690200.002022-11-248317Budget
406057.002022-07-248356Actual
7894100.002022-11-248313Budget
32763282.002024-10-238365Actual
14141137.452023-04-238328Actual
2402264.002024-02-218356Actual
6260100.002022-09-238346Budget
2287139.002022-06-248313Actual
8140200.002022-11-248364Budget
35293356.002024-12-228317Actual
39157128.422025-03-2483112Actual
6961200.002022-10-248314Budget
10923197.002023-01-228317Actual
9478100.002022-12-228316Budget
6261114.002022-09-238346Actual
22284158.662023-12-228368Actual
27692126.292024-05-2383611Actual
1482792.002023-05-248316Actual

Generated 2025-05-23 18:08:38.467 UTC