[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2098200.002022-05-238318Budget
4199200.002022-07-238317Budget
32188108.212024-09-2183411Actual
795590.002022-11-238363Budget
31426215.002024-09-218363Actual
13428191.992023-03-238368Actual
18929105.002023-09-228336Actual
242430.002022-06-238373Budget
35236101.002024-12-218366Actual
26956372.002024-05-228314Actual
31697124.002024-09-218316Actual
2611748.002024-04-218356Actual
39337213.542025-03-2383613Actual
27048281.002024-05-228315Actual
3265114.722022-06-238328Actual
37685454.122025-02-208318Actual
245239.272024-02-2083112Actual
8140200.002022-11-238364Budget
1446613.532023-04-2283612Actual
2172143.002023-12-218373Actual
30300242.002024-08-228363Actual
33760376.002024-11-228314Actual
19598334.002023-10-238313Actual
2432260.332024-02-2083111Actual
8751200.002022-11-238367Budget
1697998.002023-07-238366Actual
16125157.142023-06-238328Actual
29022122.312024-06-2283113Actual
10133121.002023-01-218313Actual
3331272.042024-10-2283411Actual
24145188.002024-02-208367Actual
27692126.292024-05-2283611Actual
1842148.632023-08-2383611Actual
11436200.002023-02-208314Budget
122390.002022-05-238363Budget
518360.002022-08-238356Budget
13177174.002023-03-238317Actual
27220106.002024-05-228346Actual
1959200.002022-05-238317Budget
16039230.002023-06-238367Actual
504100.002022-04-228316Budget
3676543.312025-01-2183511Actual
2502566.002024-03-228346Actual
26990240.002024-05-228364Actual
31155128.422024-08-2283112Actual
2656852.892024-04-2183611Actual
30029118.852024-07-2283112Actual
691233.002022-10-238373Actual
14018197.002023-04-228317Actual
1550200.002022-05-238365Budget
29971116.722024-07-2283611Actual
29910110.342024-07-2283311Actual
20987115.002023-11-238336Actual
102490.002022-04-228328Budget
571183.002022-09-228363Actual
5460200.002022-08-238318Budget
182044.002022-05-238356Actual
27929243.362024-05-2283613Actual
20782145.002023-11-238364Actual
33551148.622024-10-2283213Actual
4914200.002022-08-238365Budget
34408101.822024-11-2283311Actual
2019151.002022-05-238367Actual
2538213.532024-03-2283211Actual
34496167.782024-11-2283611Actual
8220200.002022-11-238315Budget
21875125.002023-12-218365Actual
11062295.032023-01-218318Actual
2609200.002022-06-238315Budget
5896200.002022-09-228364Budget
28346163.002024-06-228336Actual
39099147.572025-03-2383611Actual
3106396.512024-08-2283411Actual
34825224.002024-12-218363Actual
3075200.002022-06-238317Budget
10692141.002023-01-218336Actual
24793104.002024-03-228364Actual
2786978.452024-05-2283113Actual
5243112.002022-08-238366Actual
11577200.002023-02-208315Budget
1336780.002023-03-238328Budget
29139397.002024-07-228313Actual
1789732.002023-08-238326Actual
14053238.002023-04-228367Actual
3803323.102025-02-2083212Actual
28106493.002024-06-228314Actual
915530.002022-12-218373Budget
16688124.002023-07-238364Actual
32961129.002024-10-228366Actual
32763282.002024-10-228365Actual
2668200.002022-06-238365Budget
16568211.002023-07-238363Actual
19717192.002023-10-238314Actual
4445157.142022-07-238368Actual
30478264.002024-08-228315Actual
242535.002022-06-238373Actual
2340252.892024-01-2183411Actual
8360100.002022-11-238316Budget
31302155.642024-08-2283213Actual
38836470.792025-03-238318Actual
505133.002022-04-228316Actual
14642209.002023-05-238314Actual
28233256.002024-06-228365Actual
35328296.002024-12-218367Actual
6214140.002022-09-228336Actual
30513241.002024-08-228365Actual
1735814.592023-07-2383511Actual
1303860.002023-03-238356Budget
13318288.972023-03-238318Actual
13319200.002023-03-238318Budget
2204043.002023-12-218356Actual
5090100.002022-08-238336Budget
8752169.002022-11-238367Actual
1795156.002023-08-238346Actual
15117384.422023-05-238318Actual
11863100.002023-02-208346Budget
2505134.002024-03-228356Actual
9341163.002022-12-218315Actual
1647610.332023-06-2383612Actual
7755116.232022-10-238328Actual
12626182.002023-03-238364Actual
3180460.002024-09-218356Actual
3868100.002022-07-238316Budget
34790375.002024-12-218313Actual
1190945.002023-02-208356Actual
10983178.002023-01-218367Actual
13099101.002023-03-238366Actual
12297129.872023-02-208368Actual
466342.002022-08-238373Actual
27371266.002024-05-228367Actual
205128.212023-10-2383112Actual
14113338.972023-04-228318Actual
19191190.482023-09-228328Actual
3918556.082025-03-2383212Actual
30981148.632024-08-2283111Actual
21988122.002023-12-218336Actual
39304231.082025-03-2383213Actual
12298100.002023-02-208368Budget
1836037.992023-08-2383411Actual
23970117.002024-02-208336Actual
21126195.002023-11-238317Actual
2988341.192024-07-2283211Actual
21841194.002023-12-218315Actual
458474.002022-08-238363Actual
354340.002022-07-238373Actual
748886.002022-10-238366Actual
3783332.672025-02-2083211Actual
3906515.652025-03-2383511Actual
28523247.002024-06-228367Actual
1384628.002023-04-228326Actual
37947123.102025-02-2083611Actual
1078668.002023-01-218356Actual
30889207.152024-08-228328Actual
1544416.722023-05-2383612Actual
2497120.002024-03-228326Actual
3443594.382024-11-2283411Actual
2609156.002024-04-218346Actual
7238136.002022-10-238316Actual
21219395.032023-11-238318Actual
9016100.002022-12-218313Budget
2045448.632023-10-2383611Actual
12188245.032023-02-208318Actual
34353215.662024-11-2283111Actual
1251730.002023-03-238373Budget
3067858.002024-08-228356Actual
4338200.002022-07-238318Budget
27139104.002024-05-228316Actual
36095284.002025-01-218364Actual
29797261.692024-07-228368Actual
895143.002022-04-228367Actual
195106.082023-09-2283212Actual
3869129.002022-07-238316Actual
2399677.002024-02-208346Actual
8689180.002022-11-238317Actual
2394218.002024-02-208326Actual
9400185.002022-12-218365Actual
38360450.002025-03-238314Actual
504050.002022-08-238326Budget
3172439.002024-09-218326Actual
13240200.002023-03-238367Budget
2405467.002024-02-208366Actual
26871282.002024-05-228363Actual
20840177.002023-11-238315Actual
2878396.512024-06-2283411Actual
37477102.002025-02-208346Actual
1765741.002023-08-238373Actual
26332231.392024-04-218328Actual
1409100.002022-05-238364Budget
69550.002022-04-228356Budget
16781185.002023-07-238365Actual
12846109.002023-03-238316Actual
2458212.462024-02-2083612Actual
28701185.872024-06-2283111Actual
11719100.002023-02-208316Budget
9575138.002022-12-218336Actual
10739117.002023-01-218346Actual
31334159.152024-08-2283613Actual
10984200.002023-01-218367Budget
3138100.002022-06-238367Budget
1636043.312023-06-2383611Actual
3014969.672024-07-2283113Actual
34141387.002024-11-228317Actual
30091173.102024-07-2283612Actual
1490864.002023-05-238346Actual
6038200.002022-09-228365Budget
2355212.462024-01-2183612Actual
12991100.002023-03-238346Budget
1461444.002023-05-238373Actual
188088.002022-05-238366Actual
648100.002022-04-228346Budget
1395988.002023-04-228366Actual
1111080.002023-01-218328Budget
33675205.002024-11-228363Actual
1942567.782023-09-2283611Actual
55240.002022-04-228326Budget
5322169.002022-08-238317Actual
3732167.002022-07-238315Actual
332490.002022-06-238368Budget
571080.002022-09-228363Budget
5382136.002022-08-238367Actual
1890139.002023-09-228326Actual
1549132.002022-05-238365Actual
33640344.002024-11-228313Actual
616550.002022-09-228326Budget
2242453.952023-12-2183411Actual
2746100.002022-06-238316Budget
4993100.002022-08-238316Budget
10594100.002023-01-218316Budget
13508341.002023-04-228313Actual
32306124.172024-09-2183112Actual
976200.002022-04-228318Budget
9017127.002022-12-218313Actual
7160157.002022-10-238365Actual
19957111.002023-10-238336Actual
25950202.002024-04-218365Actual
38601155.002025-03-238336Actual
907690.002022-12-218363Budget
1496779.002023-05-238366Actual
15807100.002023-06-238316Actual
22605351.002024-01-218313Actual
4852209.002022-08-238315Actual
836178.002022-04-228317Actual
34295219.272024-11-228368Actual
29642383.002024-07-228317Actual
37210471.002025-02-208314Actual
38864179.872025-03-238328Actual
2844150.002022-06-238336Actual
37001181.962025-01-2183213Actual
3688324.162025-01-2183212Actual
2142153.952023-11-2383411Actual
3898473.102025-03-2383211Actual
20134160.002023-10-238367Actual
33230185.872024-10-2283111Actual
17036237.002023-07-238317Actual
3857360.002025-03-238326Actual
683590.002022-10-238363Budget
630860.002022-09-228356Budget
34910451.002024-12-218314Actual
1968994.002023-10-238373Actual
2332063.532024-01-2183111Actual
4524100.002022-08-238313Budget
2337545.442024-01-2183311Actual
293750.002022-06-238356Budget
34554110.342024-11-2283112Actual
6635100.002022-09-228328Budget
3405262.002024-11-228356Actual
9866200.002022-12-218367Budget
5570141.992022-08-238368Actual
1435051.822023-04-2283611Actual
1629111.002022-05-238316Actual
1223798.052023-02-208328Actual
1392651.002023-04-228356Actual
25855187.002024-04-218364Actual
5321200.002022-08-238317Budget
38898237.452025-03-238368Actual
17812167.002023-08-238365Actual
177398.002022-05-238346Actual
4260200.002022-07-238367Budget
19751116.002023-10-238364Actual
22725211.002024-01-218314Actual
21664232.002023-12-218363Actual
2765844.382024-05-2283511Actual
35506146.512024-12-2183111Actual
3573456.082024-12-2183212Actual
3438141.192024-11-2283211Actual
3517780.002024-12-218346Actual
2777827.362024-05-2283212Actual
391650.002022-07-238326Budget
1426313.532023-04-2283211Actual
9726100.002022-12-218366Budget
4710280.002022-08-238314Budget
34234466.242024-11-228318Actual
4200158.002022-07-238317Actual
6116107.002022-09-228316Actual
2875687.992024-06-2283311Actual
1027036.002023-01-218373Actual
3213482.682024-09-2183211Actual
2579267.002024-04-218373Actual
363200.002022-04-228315Budget
38956160.342025-03-2383111Actual
18569419.002023-09-228313Actual
4992116.002022-08-238316Actual
37303301.002025-02-208315Actual
17129314.722023-07-238318Actual
1083126.842022-04-228368Actual
31752143.002024-09-218336Actual
3591245.002022-07-238314Actual
33052278.002024-10-228367Actual
35448257.152024-12-218368Actual
33172257.152024-10-228368Actual
3446234.802024-11-2283511Actual
3520351.002024-12-218356Actual
2157314.592023-11-2383612Actual
8611100.002022-11-238366Budget
1348200.002022-05-238314Budget
10845100.002023-01-218366Budget
36564217.752025-01-218328Actual
1724970.972023-07-2383111Actual
7816108.662022-10-238368Actual
5508160.182022-08-238328Actual
952751.002022-12-218326Actual
1535377.362023-05-2383611Actual
2020100.002022-05-238367Budget
578840.002022-09-228373Budget
2531100.002022-06-238364Budget
25296187.452024-03-228368Actual
3035794.002024-08-228373Actual
3632790.002025-01-218346Actual
742950.002022-10-238356Budget
30176181.962024-07-2283213Actual
3635370.002025-01-218356Actual
28291135.002024-06-228316Actual
255816.082024-03-2283212Actual
5089118.002022-08-238336Actual
972788.002022-12-218366Actual
3216192.252024-09-2183311Actual
4773200.002022-08-238364Budget
26425101.822024-04-2183111Actual
1531950.762023-05-2383411Actual
27750136.932024-05-2283112Actual
3590280.002022-07-238314Budget
1303777.002023-03-238356Actual
279529.002022-06-238326Actual
16004256.002023-06-238317Actual
2955256.002024-07-228356Actual
37125292.002025-02-208363Actual
29585102.002024-07-228366Actual
22852131.002024-01-218365Actual
32425224.062024-09-2183213Actual
15501408.002023-06-238313Actual
34176222.002024-11-228367Actual
2747110.002022-06-238316Actual
38240375.002025-03-238313Actual
35096102.002024-12-218316Actual
29855184.812024-07-2283111Actual
1493455.002023-05-238356Actual
22130222.002023-12-218317Actual
7707226.842022-10-238318Actual
1064350.002023-01-218326Budget
12189200.002023-02-208318Budget
30768358.002024-08-228317Actual
28198264.002024-06-228315Actual
16097342.002023-06-238318Actual
11639189.002023-02-208365Actual
2305095.002024-01-218366Actual
8879135.932022-11-238328Actual
2446584.802024-02-2083611Actual
1251647.002023-03-238373Actual
2549667.782024-03-2283611Actual
3284834.002024-10-228326Actual
4012100.002022-07-238346Budget
27336332.002024-05-228317Actual
2891101.002022-06-238346Actual
21783103.002023-12-218364Actual
8458140.002022-11-238336Actual
15862115.002023-06-238336Actual
24851143.002024-03-228315Actual
37451120.002025-02-208336Actual
29677273.002024-07-228367Actual
11063200.002023-01-218318Budget
3558884.802024-12-2183411Actual
15749163.002023-06-238365Actual
3800586.932025-02-2083112Actual
1223680.002023-02-208328Budget
28643214.722024-06-228368Actual
1632613.532023-06-2383511Actual
25820270.002024-04-218314Actual
803232.002022-11-238373Actual
24639372.002024-03-228313Actual
2437735.872024-02-2083311Actual
3221536.932024-09-2183511Actual
35976233.002025-01-218363Actual
3652157.002022-07-238364Actual
29937103.952024-07-2283411Actual
1131089.002023-02-208363Actual
35414217.752024-12-218328Actual
20627372.002023-11-238313Actual
38743397.002025-03-238317Actual
1933822.042023-09-2283311Actual
8457100.002022-11-238336Budget
31986478.362024-09-218318Actual
5648100.002022-09-228313Budget
34000144.002024-11-228336Actual
18220210.182023-08-238368Actual
35942308.002025-01-218313Actual
32607118.002024-10-228373Actual
9399200.002022-12-218365Budget
5976206.002022-09-228315Actual
69655.002022-04-228356Actual
19225157.142023-09-228368Actual
28609226.842024-06-228328Actual
3791417.782025-02-2083511Actual
223217.002022-04-228314Actual
2031186.932023-10-2383111Actual
6261114.002022-09-228346Actual
12564230.002023-03-238314Actual
7628200.002022-10-238367Budget
4525113.002022-08-238313Actual
346479.002022-07-238363Actual
743039.002022-10-238356Actual
14557237.002023-05-238363Actual
39277122.312025-03-2383113Actual
23228152.602024-01-218328Actual
2193376.002023-12-218316Actual
1830614.592023-08-2383211Actual
7895114.002022-11-238313Actual
20220178.362023-10-238328Actual
6507200.002022-09-228367Budget
2144811.402023-11-2383511Actual
2890100.002022-06-238346Budget
13427100.002023-03-238368Budget
20874181.002023-11-238365Actual
17157126.842023-07-238328Actual
1628100.002022-05-238316Budget
2508495.002024-03-228366Actual
1694646.002023-07-238356Actual
27811211.402024-05-2283612Actual
37713304.122025-02-208328Actual
38183266.172025-02-2083613Actual
20099258.002023-10-238317Actual
2239746.502023-12-2183311Actual
2893025.232024-06-2283212Actual
167640.002022-05-238326Budget
3865375.002025-03-238356Actual
33945133.002024-11-228316Actual
39157128.422025-03-2383112Actual
1289442.002023-03-238326Actual
7568200.002022-10-238317Budget
7894100.002022-11-238313Budget
21630312.002023-12-218313Actual
7627191.002022-10-238367Actual
33795242.002024-11-228364Actual
1866147.002023-09-228373Actual
1827867.782023-08-2383111Actual
24111251.002024-02-208317Actual
31894371.002024-09-218317Actual
3512345.002024-12-218326Actual
2154010.332023-11-2383112Actual
2653411.402024-04-2183511Actual
2133962.462023-11-2383111Actual
32458141.612024-09-2183613Actual
29763213.212024-07-228328Actual
1686628.002023-07-238326Actual
3671189.062025-01-2183311Actual
26244248.002024-04-218367Actual
17565397.002023-08-238313Actual
2837290.002024-06-228346Actual
245502.892024-02-2083212Actual
2843200.002022-06-238336Budget
181950.002022-05-238356Budget
1797736.002023-08-238356Actual
9202200.002022-12-218314Budget
26779162.662024-04-2183613Actual
12109138.002023-02-208367Actual
2601062.002024-04-218316Actual
27986398.002024-06-228313Actual
17685175.002023-08-238314Actual
4446100.002022-07-238368Budget
234790.002022-06-238363Budget
36153313.002025-01-218315Actual
3403132.002022-07-238313Actual
3789206.002022-07-238365Actual
18723137.002023-09-228364Actual
3005725.232024-07-2283212Actual
3603369.002025-01-218373Actual
17925125.002023-08-238336Actual
35123.002022-04-228313Actual
11498169.002023-02-208364Actual
1881100.002022-05-238366Budget
17777135.002023-08-238315Actual
7567264.002022-10-238317Actual
4013101.002022-07-238346Actual
37887120.972025-02-2083411Actual
9479140.002022-12-218316Actual
8219184.002022-11-238315Actual
18159288.972023-08-238318Actual

Generated 2025-05-22 08:09:31.411 UTC