[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34100.002022-04-228313Budget
27194150.002024-05-228336Actual
31894371.002024-09-218317Actual
34408101.822024-11-2283311Actual
4200158.002022-07-238317Actual
2136734.802023-11-2383211Actual
2502566.002024-03-228346Actual
1629948.632023-06-2383411Actual
391650.002022-07-238326Budget
12706200.002023-03-238315Budget
195106.082023-09-2283212Actual
5242100.002022-08-238366Budget
9865139.002022-12-218367Actual
1408154.002022-05-238364Actual
5243112.002022-08-238366Actual
4199200.002022-07-238317Budget
1490864.002023-05-238346Actual
38836470.792025-03-238318Actual
18723137.002023-09-228364Actual
23200285.932024-01-218318Actual
683590.002022-10-238363Budget
9576100.002022-12-218336Budget
6508180.002022-09-228367Actual
11719100.002023-02-208316Budget
11969100.002023-02-208366Budget
8610112.002022-11-238366Actual
4992116.002022-08-238316Actual
1348200.002022-05-238314Budget
38183266.172025-02-2083613Actual
245239.272024-02-2083112Actual
4387178.362022-07-238328Actual
16039230.002023-06-238367Actual
7706200.002022-10-238318Budget
3790200.002022-07-238365Budget
11063200.002023-01-218318Budget
1223798.052023-02-208328Actual
29855184.812024-07-2283111Actual
38067225.232025-02-2083612Actual
1838711.402023-08-2383511Actual
15145143.512023-05-238328Actual
7489100.002022-10-238366Budget
37303301.002025-02-208315Actual
1390070.002023-04-228346Actual
234674.002022-06-238363Actual
1594778.002023-06-238366Actual
21161178.002023-11-238367Actual
35885162.662024-12-2183613Actual
27549179.492024-05-2283111Actual
3065271.002024-08-228346Actual
33675205.002024-11-228363Actual
26209320.002024-04-218317Actual
2405467.002024-02-208366Actual
738280.002022-10-238346Budget
18604202.002023-09-228363Actual
23609331.002024-02-208313Actual
29585102.002024-07-228366Actual
17600237.002023-08-238363Actual
22965103.002024-01-218336Actual
29910110.342024-07-2283311Actual
33018402.002024-10-228317Actual
34825224.002024-12-218363Actual
37947123.102025-02-2083611Actual
3517780.002024-12-218346Actual
27986398.002024-06-228313Actual
755100.002022-04-228366Budget
222200.002022-04-228314Budget
518464.002022-08-238356Actual
2101379.002023-11-238346Actual
35942308.002025-01-218313Actual
2394218.002024-02-208326Actual
11250100.002023-02-208313Budget
9263200.002022-12-218364Budget
37210471.002025-02-208314Actual
25262179.872024-03-228328Actual
8689180.002022-11-238317Actual
20782145.002023-11-238364Actual
7021200.002022-10-238364Budget
3673883.742025-01-2183411Actual
32635493.002024-10-228314Actual
35293356.002024-12-218317Actual
4445157.142022-07-238368Actual
13099101.002023-03-238366Actual
34262281.392024-11-228328Actual
14523296.002023-05-238313Actual
23857163.002024-02-208365Actual
1196893.002023-02-208366Actual
601200.002022-04-228336Budget
20840177.002023-11-238315Actual
33795242.002024-11-228364Actual
3284834.002024-10-228326Actual
35976233.002025-01-218363Actual
1078560.002023-01-218356Budget
5381200.002022-08-238367Budget
1387484.002023-04-228336Actual
32670298.002024-10-228364Actual
11171100.002023-01-218368Budget
4525113.002022-08-238313Actual
6961200.002022-10-238314Budget
33583238.102024-10-2283613Actual
4851200.002022-08-238315Budget
4913165.002022-08-238365Actual
2831834.002024-06-228326Actual
1727726.292023-07-2383211Actual
10691100.002023-01-218336Budget
10844115.002023-01-218366Actual
8282200.002022-11-238365Budget
17812167.002023-08-238365Actual
1176650.002023-02-208326Budget
2549667.782024-03-2283611Actual
25820270.002024-04-218314Actual
25950202.002024-04-218365Actual
691330.002022-10-238373Budget
12048187.002023-02-208317Actual
11111143.512023-01-218328Actual
2106996.002023-11-238366Actual
69655.002022-04-228356Actual
1488238.002022-05-238315Actual
1485436.002023-05-238326Actual
36246150.002025-01-218316Actual
12189200.002023-02-208318Budget
31302155.642024-08-2283213Actual
27811211.402024-05-2283612Actual
38864179.872025-03-238328Actual
30420310.002024-08-228364Actual
2662714.592024-04-2183112Actual
1019380.002023-01-218363Budget
3106396.512024-08-2283411Actual
28106493.002024-06-228314Actual
8281140.002022-11-238365Actual
4993100.002022-08-238316Budget
781580.002022-10-238368Budget
9016100.002022-12-218313Budget
31155128.422024-08-2283112Actual
20662221.002023-11-238363Actual
6116107.002022-09-228316Actual
1895555.002023-09-228346Actual
5837278.002022-09-228314Actual
2727997.002024-05-228366Actual
458580.002022-08-238363Budget
4773200.002022-08-238364Budget
15714146.002023-06-238315Actual
1223680.002023-02-208328Budget
2996130.002022-06-238366Actual
26836345.002024-05-228313Actual
1765741.002023-08-238373Actual
20747241.002023-11-238314Actual
3443594.382024-11-2283411Actual
2891101.002022-06-238346Actual
194835.012023-09-2283112Actual
840860.002022-11-238326Budget
36386104.002025-01-218366Actual
1559360.002023-06-238373Actual
3671189.062025-01-2183311Actual
2579267.002024-04-218373Actual
836178.002022-04-228317Actual
35767225.232024-12-2183612Actual
2530147.002022-06-238364Actual
1733156.082023-07-2383411Actual
1928381.612023-09-2283111Actual
10457200.002023-01-218315Budget
8081256.002022-11-238314Actual
16688124.002023-07-238364Actual
29937103.952024-07-2283411Actual
2844150.002022-06-238336Actual
1111080.002023-01-218328Budget
3403132.002022-07-238313Actual
4338200.002022-07-238318Budget
2746100.002022-06-238316Budget
33172257.152024-10-228368Actual
9575138.002022-12-218336Actual
3127587.222024-08-2283113Actual
2724650.002024-05-228356Actual
1138830.002023-02-208373Budget
37627303.002025-02-208367Actual
1662599.002023-07-238373Actual
19070265.002023-09-228317Actual
32425224.062024-09-2183213Actual
6834103.002022-10-238363Actual
2611748.002024-04-218356Actual
26332231.392024-04-218328Actual
9202200.002022-12-218314Budget
35123.002022-04-228313Actual
12767126.002023-03-238365Actual
19717192.002023-10-238314Actual
966942.002022-12-218356Actual
3292850.002024-10-228356Actual
1529233.742023-05-2383311Actual
30513241.002024-08-228365Actual
11437260.002023-02-208314Actual
2561310.332024-03-2283612Actual
4772178.002022-08-238364Actual
32728293.002024-10-228315Actual
887890.002022-11-238328Budget
1628100.002022-05-238316Budget
3118344.382024-08-2283212Actual
3446234.802024-11-2283511Actual
5321200.002022-08-238317Budget
26871282.002024-05-228363Actual
6213100.002022-09-228336Budget
3014969.672024-07-2283113Actual
26304542.002024-04-218318Actual
7238136.002022-10-238316Actual
28233256.002024-06-228365Actual
13240200.002023-03-238367Budget
2443112.462024-02-2083511Actual
27896234.592024-05-2283213Actual
20874181.002023-11-238365Actual
18929105.002023-09-228336Actual
1624511.402023-06-2383211Actual
9342200.002022-12-218315Budget
3075200.002022-06-238317Budget
17777135.002023-08-238315Actual
602130.002022-04-228336Actual
3857360.002025-03-238326Actual
728763.002022-10-238326Actual
2269787.002024-01-218373Actual
37245317.002025-02-208364Actual
3458243.312024-11-2283212Actual
164189.272023-06-2383112Actual
1384628.002023-04-228326Actual
13427100.002023-03-238368Budget
2955256.002024-07-228356Actual
1632613.532023-06-2383511Actual
2666115.652024-04-2183612Actual
144089.272023-04-2283112Actual
23142257.002024-01-218367Actual
1960190.002022-05-238317Actual
18066268.002023-08-238317Actual
32876130.002024-10-228336Actual
29797261.692024-07-228368Actual
1697998.002023-07-238366Actual
3868100.002022-07-238316Budget
15807100.002023-06-238316Actual
29445112.002024-07-228316Actual
16159234.422023-06-238368Actual
354240.002022-07-238373Budget
12627200.002023-03-238364Budget
571080.002022-09-228363Budget
5461345.032022-08-238318Actual
13819108.002023-04-228316Actual
167640.002022-05-238326Budget
2947238.002024-07-228326Actual
37451120.002025-02-208336Actual
16097342.002023-06-238318Actual
2207158.662022-05-238368Actual
1164100.002022-05-238313Budget
24203310.182024-02-208318Actual
28346163.002024-06-228336Actual
6775155.002022-10-238313Actual
2033925.232023-10-2383211Actual
2148251.822023-11-2383611Actual
21664232.002023-12-218363Actual
7755116.232022-10-238328Actual
4259167.002022-07-238367Actual
9805223.002022-12-218317Actual
17036237.002023-07-238317Actual
27429429.882024-05-228318Actual
37805136.932025-02-2083111Actual
7159200.002022-10-238365Budget
458474.002022-08-238363Actual
20134160.002023-10-238367Actual
32550209.002024-10-228363Actual
2610200.002022-06-238315Actual
3898473.102025-03-2383211Actual
6366100.002022-09-228366Budget
279529.002022-06-238326Actual
10923197.002023-01-218317Actual
29082155.642024-06-2283613Actual
4012100.002022-07-238346Budget
10379200.002023-01-218364Budget
174506.082023-07-2383112Actual
2671974.942024-04-2183113Actual
1025134.422022-04-228328Actual
130030.002022-05-238373Budget
1887474.002023-09-228316Actual
3800586.932025-02-2083112Actual
5569100.002022-08-238368Budget
23915113.002024-02-208316Actual
37536118.002025-02-208366Actual
36443414.002025-01-218317Actual
9017127.002022-12-218313Actual
33230185.872024-10-2283111Actual
64984.002022-04-228346Actual
5136100.002022-08-238346Budget
22223295.032023-12-218318Actual
12047200.002023-02-208317Budget
21875125.002023-12-218365Actual
2042028.422023-10-2383511Actual
18569419.002023-09-228313Actual
1968994.002023-10-238373Actual
4524100.002022-08-238313Budget
25733213.002024-04-218363Actual
13759117.002023-04-228365Actual
17129314.722023-07-238318Actual
962377.002022-12-218346Actual
3408492.002024-11-228366Actual
9203253.002022-12-218314Actual
3590280.002022-07-238314Budget
26779162.662024-04-2183613Actual
293750.002022-06-238356Budget
35386466.242024-12-218318Actual
6507200.002022-09-228367Budget
6445264.002022-09-228317Actual
36061480.002025-01-218314Actual
1461444.002023-05-238373Actual
1064246.002023-01-218326Actual
2653411.402024-04-2183511Actual
39277122.312025-03-2383113Actual
5089118.002022-08-238336Actual
38275211.002025-03-238363Actual
255548.212024-03-2283112Actual
23970117.002024-02-208336Actual
8457100.002022-11-238336Budget
1881100.002022-05-238366Budget
1990295.002023-10-238316Actual
2144811.402023-11-2383511Actual
6587200.002022-09-228318Budget
38898237.452025-03-238368Actual
1627236.932023-06-2383311Actual
4013101.002022-07-238346Actual
245502.892024-02-2083212Actual
578840.002022-09-228373Budget
31426215.002024-09-218363Actual
9479140.002022-12-218316Actual
36974164.412025-01-2183113Actual
28844100.762024-06-2283611Actual
1186286.002023-02-208346Actual
24639372.002024-03-228313Actual
2301767.002024-01-218356Actual
23644182.002024-02-208363Actual
1583420.002023-06-238326Actual
1131089.002023-02-208363Actual
4386100.002022-07-238328Budget
12943128.002023-03-238336Actual
17565397.002023-08-238313Actual
10692141.002023-01-218336Actual
1939228.422023-09-2283511Actual
3865375.002025-03-238356Actual
39099147.572025-03-2383611Actual
10924200.002023-01-218317Budget
2875687.992024-06-2283311Actual
2133962.462023-11-2383111Actual
27081195.002024-05-228365Actual
9400185.002022-12-218365Actual
1726150.002022-05-238336Actual
15621183.002023-06-238314Actual
12990112.002023-03-238346Actual
15656141.002023-06-238364Actual
2890100.002022-06-238346Budget
8360100.002022-11-238316Budget
23107225.002024-01-218317Actual
630860.002022-09-228356Budget
3290297.002024-10-228346Actual
27929243.362024-05-2283613Actual
38488293.002025-03-238365Actual
2099260.182022-05-238318Actual
5648100.002022-09-228313Budget
14882109.002023-05-238336Actual
21630312.002023-12-218313Actual
10133121.002023-01-218313Actual
2332063.532024-01-2183111Actual
9806200.002022-12-218317Budget
3750371.002025-02-208356Actual
30861596.552024-08-228318Actual
7335100.002022-10-238336Budget
2667200.002022-06-238365Actual
3732167.002022-07-238315Actual
3791417.782025-02-2083511Actual
1959200.002022-05-238317Budget
55240.002022-04-228326Budget
2656852.892024-04-2183611Actual
2237035.872023-12-2183211Actual
3789206.002022-07-238365Actual
1942567.782023-09-2283611Actual
513765.002022-08-238346Actual
2139456.082023-11-2383311Actual
5090100.002022-08-238336Budget
2648049.702024-04-2183311Actual
2540932.672024-03-2283311Actual
1523780.552023-05-2383111Actual
33346113.532024-10-2283611Actual
17071169.002023-07-238367Actual
2843200.002022-06-238336Budget
27220106.002024-05-228346Actual
3573456.082024-12-2183212Actual
1692072.002023-07-238346Actual
6446200.002022-09-228317Budget
7336138.002022-10-238336Actual
2071950.002023-11-238373Actual
27491211.692024-05-228368Actual
7567264.002022-10-238317Actual
8458140.002022-11-238336Actual
29500153.002024-07-228336Actual
14557237.002023-05-238363Actual
32248101.822024-09-2183611Actual
1392651.002023-04-228356Actual
12297129.872023-02-208368Actual
2432260.332024-02-2083111Actual
2473285.002022-06-238314Actual
1176768.002023-02-208326Actual
38453253.002025-03-238315Actual
2786978.452024-05-2283113Actual
1243880.002023-03-238363Budget
14734194.002023-05-238315Actual
8879135.932022-11-238328Actual
3731200.002022-07-238315Budget
33887271.002024-11-228365Actual
30803276.002024-08-228367Actual
24886147.002024-03-228365Actual
1446613.532023-04-2283612Actual
2435026.292024-02-2083211Actual
2293721.002024-01-218326Actual
14053238.002023-04-228367Actual
8752169.002022-11-238367Actual
3635370.002025-01-218356Actual
3685596.512025-01-2183112Actual
1303860.002023-03-238356Budget
10054164.722022-12-218368Actual
33551148.622024-10-2283213Actual
37090436.002025-02-208313Actual
24759220.002024-03-228314Actual
2019151.002022-05-238367Actual
30571125.002024-08-228316Actual
12768100.002023-03-238365Budget
37125292.002025-02-208363Actual
1866147.002023-09-228373Actual
10318217.002023-01-218314Actual
893780.002022-11-238368Budget
505133.002022-04-228316Actual
11436200.002023-02-208314Budget
31752143.002024-09-218336Actual
8690200.002022-11-238317Budget
29352293.002024-07-228315Actual
31511423.002024-09-218314Actual
346479.002022-07-238363Actual
19844135.002023-10-238365Actual
7628200.002022-10-238367Budget
346580.002022-07-238363Budget
2997100.002022-06-238366Budget
30768358.002024-08-228317Actual
4120137.002022-07-238366Actual
2508495.002024-03-228366Actual
1429051.822023-04-2283311Actual
30981148.632024-08-2283111Actual
803330.002022-11-238373Budget
36095284.002025-01-218364Actual
31837102.002024-09-218366Actual
1496779.002023-05-238366Actual
3373276.002024-11-228373Actual
28964153.952024-06-2283612Actual
2291089.002024-01-218316Actual
11718123.002023-02-208316Actual
2340252.892024-01-2183411Actual
17685175.002023-08-238314Actual
8830200.002022-11-238318Budget
648100.002022-04-228346Budget
182044.002022-05-238356Actual
2157314.592023-11-2383612Actual
3966136.002022-07-238336Actual
36564217.752025-01-218328Actual
144355.012023-04-2283212Actual
28291135.002024-06-228316Actual
11251158.002023-02-208313Actual
5976206.002022-09-228315Actual
13178200.002023-03-238317Budget
1954111.402023-09-2283612Actual
2355212.462024-01-2183612Actual
35096102.002024-12-218316Actual
1890139.002023-09-228326Actual
21247195.022023-11-238328Actual
34674157.402024-11-2283113Actual
242535.002022-06-238373Actual
2093281.002023-11-238316Actual
35003335.002024-12-218315Actual
13177174.002023-03-238317Actual
728660.002022-10-238326Budget
1830614.592023-08-2383211Actual
16533358.002023-07-238313Actual
13098100.002023-03-238366Budget
7020162.002022-10-238364Actual
19191190.482023-09-228328Actual
9590.002022-04-228363Budget
12944100.002023-03-238336Budget
6037164.002022-09-228365Actual
571183.002022-09-228363Actual
11498169.002023-02-208364Actual
11640100.002023-02-208365Budget
28701185.872024-06-2283111Actual
10594100.002023-01-218316Budget
205395.012023-10-2383212Actual
31391402.002024-09-218313Actual
33640344.002024-11-228313Actual
1409100.002022-05-238364Budget
19105259.002023-09-228367Actual
2004278.002023-10-238366Actual
2095930.002023-11-238326Actual

Generated 2025-05-22 15:55:31.737 UTC