[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2473142.002024-03-208373Actual
34554110.342024-11-2083112Actual
25296187.452024-03-208368Actual
38453253.002025-03-218315Actual
29677273.002024-07-208367Actual
34353215.662024-11-2083111Actual
3750371.002025-02-188356Actual
1998369.002023-10-218346Actual
33853252.002024-11-208315Actual
37860116.722025-02-1883311Actual
3343224.162024-10-2083212Actual
346479.002022-07-218363Actual
6037164.002022-09-208365Actual
37210471.002025-02-188314Actual
16159234.422023-06-218368Actual
3865375.002025-03-218356Actual
1559360.002023-06-218373Actual
8879135.932022-11-218328Actual
12768100.002023-03-218365Budget
405960.002022-07-218356Budget
1968994.002023-10-218373Actual
4387178.362022-07-218328Actual
11436200.002023-02-188314Budget
738393.002022-10-218346Actual
10379200.002023-01-198364Budget
12110200.002023-02-188367Budget
2432260.332024-02-1883111Actual
1588864.002023-06-218346Actual
3558884.802024-12-1983411Actual
69550.002022-04-208356Budget
9806200.002022-12-198317Budget
31604279.002024-09-198315Actual
2057015.652023-10-2183612Actual
8689180.002022-11-218317Actual
29910110.342024-07-2083311Actual
29139397.002024-07-208313Actual
3405262.002024-11-208356Actual
16568211.002023-07-218363Actual
19163437.452023-09-208318Actual
32550209.002024-10-208363Actual
36797100.762025-01-1983611Actual
6260100.002022-09-208346Budget
6635100.002022-09-208328Budget
6961200.002022-10-218314Budget
35386466.242024-12-198318Actual
855172.002022-11-218356Actual
406057.002022-07-218356Actual
13318288.972023-03-218318Actual
8081256.002022-11-218314Actual
4012100.002022-07-218346Budget
966942.002022-12-198356Actual
38360450.002025-03-218314Actual
14113338.972023-04-208318Actual
20220178.362023-10-218328Actual
7335100.002022-10-218336Budget
29937103.952024-07-2083411Actual
907690.002022-12-198363Budget
13508341.002023-04-208313Actual
34701171.432024-11-2083213Actual
15714146.002023-06-218315Actual
1727726.292023-07-2183211Actual
6695100.002022-09-208368Budget
2301767.002024-01-198356Actual
1336780.002023-03-218328Budget
12846109.002023-03-218316Actual
9590.002022-04-208363Budget
3556187.992024-12-1983311Actual
691330.002022-10-218373Budget
2615066.002024-04-198366Actual
35506146.512024-12-1983111Actual
3292850.002024-10-208356Actual
122390.002022-05-218363Budget
2505134.002024-03-208356Actual
188088.002022-05-218366Actual
30513241.002024-08-208365Actual
27811211.402024-05-2083612Actual
26244248.002024-04-198367Actual
2299160.002024-01-198346Actual
38864179.872025-03-218328Actual
1078668.002023-01-198356Actual
1523780.552023-05-2183111Actual
1901394.002023-09-208366Actual
38067225.232025-02-1883612Actual
9262196.002022-12-198364Actual
835200.002022-04-208317Budget
32248101.822024-09-1983611Actual
3217304.122022-06-218318Actual
15536197.002023-06-218363Actual
1992936.002023-10-218326Actual
27604128.422024-05-2083311Actual
10692141.002023-01-198336Actual
952660.002022-12-198326Budget
5896200.002022-09-208364Budget
10458180.002023-01-198315Actual
1251647.002023-03-218373Actual
34496167.782024-11-2083611Actual
3148387.002024-09-198373Actual
31928311.002024-09-198367Actual
12564230.002023-03-218314Actual
2033925.232023-10-2183211Actual
1544416.722023-05-2183612Actual
5897133.002022-09-208364Actual
26065100.002024-04-198336Actual
795490.002022-11-218363Actual
2148251.822023-11-2183611Actual
9575138.002022-12-198336Actual
11498169.002023-02-188364Actual
9203253.002022-12-198314Actual
18101158.002023-08-218367Actual
5136100.002022-08-218346Budget
17925125.002023-08-218336Actual
225155.012023-12-1983112Actual
28523247.002024-06-208367Actual
2579267.002024-04-198373Actual
3402694.002024-11-208346Actual
3553479.482024-12-1983211Actual
29352293.002024-07-208315Actual
18159288.972023-08-218318Actual
2101379.002023-11-218346Actual
2095930.002023-11-218326Actual
8361153.002022-11-218316Actual
36974164.412025-01-1983113Actual
34790375.002024-12-198313Actual
24674223.002024-03-208363Actual
1636043.312023-06-2183611Actual
2666115.652024-04-1983612Actual
2747110.002022-06-218316Actual
23915113.002024-02-188316Actual
36061480.002025-01-198314Actual
2997100.002022-06-218366Budget
15621183.002023-06-218314Actual
21783103.002023-12-198364Actual
5321200.002022-08-218317Budget
3076248.002022-06-218317Actual
1898141.002023-09-208356Actual
391650.002022-07-218326Budget
754107.002022-04-208366Actual
38898237.452025-03-218368Actual
3965100.002022-07-218336Budget
2020100.002022-05-218367Budget
32821144.002024-10-208316Actual
32188108.212024-09-1983411Actual
29082155.642024-06-2083613Actual
2144811.402023-11-2183511Actual
1765741.002023-08-218373Actual
38956160.342025-03-2183111Actual
30923313.212024-08-208368Actual
29294222.002024-07-208364Actual
3573456.082024-12-1983212Actual
10515146.002023-01-198365Actual
18816185.002023-09-208365Actual
13428191.992023-03-218368Actual
36916151.832025-01-1983612Actual
242430.002022-06-218373Budget
2394218.002024-02-188326Actual
8282200.002022-11-218365Budget
26990240.002024-05-208364Actual
29763213.212024-07-208328Actual
3067858.002024-08-208356Actual
915530.002022-12-198373Budget
38546106.002025-03-218316Actual
3213482.682024-09-1983211Actual
12990112.002023-03-218346Actual
34141387.002024-11-208317Actual
255816.082024-03-2083212Actual
8830200.002022-11-218318Budget
1895555.002023-09-208346Actual
2334841.192024-01-1983211Actual
907786.002022-12-198363Actual
6213100.002022-09-208336Budget
1446613.532023-04-2083612Actual
3118344.382024-08-2083212Actual
33760376.002024-11-208314Actual
504050.002022-08-218326Budget
16781185.002023-07-218365Actual
32763282.002024-10-208365Actual
30571125.002024-08-208316Actual
3325869.912024-10-2083211Actual
19191190.482023-09-208328Actual
27491211.692024-05-208368Actual
3075200.002022-06-218317Budget
293750.002022-06-218356Budget
20192328.362023-10-218318Actual
24639372.002024-03-208313Actual
2610200.002022-06-218315Actual
37947123.102025-02-1883611Actual
3071190.002024-08-208366Actual
33466170.982024-10-2083612Actual
3906515.652025-03-2183511Actual
195106.082023-09-2083212Actual
3742339.002025-02-188326Actual
16533358.002023-07-218313Actual
1739280.552023-07-2183611Actual
35767225.232024-12-1983612Actual
10845100.002023-01-198366Budget
1303777.002023-03-218356Actual
4445157.142022-07-218368Actual
7755116.232022-10-218328Actual
31837102.002024-09-198366Actual
4913165.002022-08-218365Actual
26779162.662024-04-1983613Actual
2355212.462024-01-1983612Actual
4120137.002022-07-218366Actual
35038195.002024-12-198365Actual
35942308.002025-01-198313Actual
23857163.002024-02-188365Actual
2757760.332024-05-2083211Actual
1131089.002023-02-188363Actual
19632220.002023-10-218363Actual
3106396.512024-08-2083411Actual
37805136.932025-02-1883111Actual
1726150.002022-05-218336Actual
32340168.852024-09-1983612Actual
35151132.002024-12-198336Actual
17191182.902023-07-218368Actual
12297129.872023-02-188368Actual
2996130.002022-06-218366Actual
1800983.002023-08-218366Actual
4386100.002022-07-218328Budget
1583420.002023-06-218326Actual
3857360.002025-03-218326Actual
39099147.572025-03-2183611Actual
23262155.632024-01-198368Actual
23970117.002024-02-188336Actual
38836470.792025-03-218318Actual
3673883.742025-01-1983411Actual
27139104.002024-05-208316Actual
242535.002022-06-218373Actual
36478290.002025-01-198367Actual
24886147.002024-03-208365Actual
2019151.002022-05-218367Actual
167640.002022-05-218326Budget
94102.002022-04-208363Actual
20782145.002023-11-218364Actual
27750136.932024-05-2083112Actual
3676543.312025-01-1983511Actual
39219211.402025-03-2183612Actual
3603369.002025-01-198373Actual
37477102.002025-02-188346Actual
4773200.002022-08-218364Budget
5975200.002022-09-208315Budget
15059227.002023-05-218367Actual
33675205.002024-11-208363Actual
34408101.822024-11-2083311Actual
31217188.002024-08-2083612Actual
7160157.002022-10-218365Actual
35293356.002024-12-198317Actual
1384628.002023-04-208326Actual
1349217.002022-05-218314Actual
1632613.532023-06-2183511Actual
1423567.782023-04-2083111Actual
976200.002022-04-208318Budget
5090100.002022-08-218336Budget
12626182.002023-03-218364Actual
30208155.642024-07-2083613Actual
2193376.002023-12-198316Actual
9865139.002022-12-198367Actual
17530.002022-04-208373Actual
1496779.002023-05-218366Actual
7336138.002022-10-218336Actual
28902126.292024-06-2083112Actual
31511423.002024-09-198314Actual
144089.272023-04-2083112Actual
12944100.002023-03-218336Budget
36188207.002025-01-198365Actual
1223680.002023-02-188328Budget
31426215.002024-09-198363Actual
630860.002022-09-208356Budget
20253222.302023-10-218368Actual
7706200.002022-10-218318Budget
3138100.002022-06-218367Budget
36095284.002025-01-198364Actual
2346266.722024-01-1983611Actual
34295219.272024-11-208368Actual
2893025.232024-06-2083212Actual
2402264.002024-02-188356Actual
34733141.612024-11-2083613Actual
9866200.002022-12-198367Budget
1697998.002023-07-218366Actual
5461345.032022-08-218318Actual
2601062.002024-04-198316Actual
1083126.842022-04-208368Actual
1303860.002023-03-218356Budget
2405467.002024-02-188366Actual
12376124.002023-03-218313Actual
10738100.002023-01-198346Budget
3668466.722025-01-1983211Actual
35648115.652024-12-1983611Actual
1019289.002023-01-198363Actual
34674157.402024-11-2083113Actual
7159200.002022-10-218365Budget
2342914.592024-01-1983511Actual
20747241.002023-11-218314Actual
3328576.292024-10-2083311Actual
2497120.002024-03-208326Actual
31697124.002024-09-198316Actual
4710280.002022-08-218314Budget
31986478.362024-09-198318Actual
6634135.932022-09-208328Actual
14523296.002023-05-218313Actual
7238136.002022-10-218316Actual
11251158.002023-02-188313Actual
13319200.002023-03-218318Budget
6960220.002022-10-218314Actual
2875687.992024-06-2083311Actual
27549179.492024-05-2083111Actual
27194150.002024-05-208336Actual
4260200.002022-07-218367Budget
39337213.542025-03-2183613Actual
952751.002022-12-198326Actual
1493455.002023-05-218356Actual
13664153.002023-04-208364Actual
571183.002022-09-208363Actual
1838711.402023-08-2183511Actual
11172149.572023-01-198368Actual
630751.002022-09-208356Actual
16125157.142023-06-218328Actual
1243880.002023-03-218363Budget
2458212.462024-02-1883612Actual
1131180.002023-02-188363Budget
1289442.002023-03-218326Actual
6586266.242022-09-208318Actual
182044.002022-05-218356Actual
194835.012023-09-2083112Actual
5243112.002022-08-218366Actual
28609226.842024-06-208328Actual
2844150.002022-06-218336Actual
55240.002022-04-208326Budget
1549132.002022-05-218365Actual
21126195.002023-11-218317Actual
33551148.622024-10-2083213Actual
130121.002022-05-218373Actual
1827867.782023-08-2183111Actual
11639189.002023-02-188365Actual
2923196.002024-07-208373Actual
10691100.002023-01-198336Budget
25176221.002024-03-208367Actual
17129314.722023-07-218318Actual
3323155.632022-06-218368Actual
1621781.612023-06-2183111Actual
234674.002022-06-218363Actual
8751200.002022-11-218367Budget
38601155.002025-03-218336Actual
2269787.002024-01-198373Actual
2609156.002024-04-198346Actual
25950202.002024-04-198365Actual
282165.002022-04-208364Actual
32670298.002024-10-208364Actual
27896234.592024-05-2083213Actual
33945133.002024-11-208316Actual
1064350.002023-01-198326Budget
35328296.002024-12-198367Actual
11499200.002023-02-188364Budget
33018402.002024-10-208317Actual
38686117.002025-03-218366Actual
3918556.082025-03-2183212Actual
7627191.002022-10-218367Actual
424200.002022-04-208365Budget
16894106.002023-07-218336Actual
6366100.002022-09-208366Budget
29259385.002024-07-208314Actual
896100.002022-04-208367Budget
3901173.102025-03-2183311Actual
2765844.382024-05-2083511Actual
2837290.002024-06-208346Actual
9944200.002022-12-198318Budget
1535377.362023-05-2183611Actual
36536551.092025-01-198318Actual
1730435.872023-07-2183311Actual
4772178.002022-08-218364Actual
26956372.002024-05-208314Actual
2136734.802023-11-2183211Actual
27429429.882024-05-208318Actual
2777827.362024-05-2083212Actual
2201475.002023-12-198346Actual
7489100.002022-10-218366Budget
1936540.122023-09-2083411Actual
14769122.002023-05-218365Actual
31391402.002024-09-198313Actual
1529233.742023-05-2183311Actual
22760121.002024-01-198364Actual
2531100.002022-06-218364Budget
35448257.152024-12-198368Actual
30300242.002024-08-208363Actual
27631100.762024-05-2083411Actual
2242453.952023-12-1983411Actual
2538213.532024-03-2083211Actual
15501408.002023-06-218313Actual
8080200.002022-11-218314Budget
55346.002022-04-208326Actual
2103958.002023-11-218356Actual
977273.812022-04-208318Actual
3790200.002022-07-218365Budget
32961129.002024-10-208366Actual
36564217.752025-01-198328Actual
30861596.552024-08-208318Actual
2546326.292024-03-2083511Actual
32635493.002024-10-208314Actual
18689220.002023-09-208314Actual
5322169.002022-08-218317Actual
2004278.002023-10-218366Actual
35885162.662024-12-1983613Actual
38275211.002025-03-218363Actual
13427100.002023-03-218368Budget
354240.002022-07-218373Budget
346580.002022-07-218363Budget
2237035.872023-12-1983211Actual
20987115.002023-11-218336Actual
571080.002022-09-208363Budget
222200.002022-04-208314Budget
1138921.002023-02-188373Actual
22852131.002024-01-198365Actual
3127587.222024-08-2083113Actual
19225157.142023-09-208368Actual
3284834.002024-10-208326Actual
326490.002022-06-218328Budget
840860.002022-11-218326Budget
32398139.852024-09-1983113Actual
28844100.762024-06-2083611Actual
683590.002022-10-218363Budget
27692126.292024-05-2083611Actual
1990295.002023-10-218316Actual
13178200.002023-03-218317Budget
8219184.002022-11-218315Actual
15145143.512023-05-218328Actual
423140.002022-04-208365Actual
14642209.002023-05-218314Actual
1526513.532023-05-2183211Actual
108490.002022-04-208368Budget
12565200.002023-03-218314Budget
10924200.002023-01-198317Budget
37245317.002025-02-188364Actual
1165142.002022-05-218313Actual
9478100.002022-12-198316Budget
7895114.002022-11-218313Actual
17870113.002023-08-218316Actual
505133.002022-04-208316Actual
3652157.002022-07-218364Actual
4200158.002022-07-218317Actual
962377.002022-12-198346Actual
6446200.002022-09-208317Budget
20627372.002023-11-218313Actual
26209320.002024-04-198317Actual
35976233.002025-01-198363Actual
1624511.402023-06-2183211Actual
16004256.002023-06-218317Actual
34262281.392024-11-208328Actual
2662714.592024-04-1983112Actual
8938105.632022-11-218368Actual
205128.212023-10-2183112Actual
223217.002022-04-208314Actual
4525113.002022-08-218313Actual
3059860.002024-08-208326Actual
1939228.422023-09-2083511Actual
3403132.002022-07-218313Actual
1750816.722023-07-2183612Actual
31752143.002024-09-198336Actual
31097126.292024-08-2083611Actual
33138210.182024-10-208328Actual
11969100.002023-02-188366Budget
64984.002022-04-208346Actual
1138830.002023-02-188373Budget
9576100.002022-12-198336Budget
3035794.002024-08-208373Actual
1360291.002023-04-208373Actual
6261114.002022-09-208346Actual
2435026.292024-02-1883211Actual
23764167.002024-02-188364Actual
31546240.002024-09-198364Actual
33583238.102024-10-2083613Actual
23228152.602024-01-198328Actual
144355.012023-04-2083212Actual
13759117.002023-04-208365Actual
2142153.952023-11-2183411Actual
33110425.332024-10-208318Actual
26836345.002024-05-208313Actual
167749.002022-05-218326Actual
10318217.002023-01-198314Actual
25820270.002024-04-198314Actual
37090436.002025-02-188313Actual
33524134.592024-10-2083113Actual
21749196.002023-12-198314Actual
27336332.002024-05-208317Actual
18066268.002023-08-218317Actual
364172.002022-04-208315Actual
3783332.672025-02-1883211Actual
22251148.052023-12-198328Actual
5837278.002022-09-208314Actual
25733213.002024-04-198363Actual
2716647.002024-05-208326Actual
1190945.002023-02-188356Actual
2093281.002023-11-218316Actual
1348200.002022-05-218314Budget
11815100.002023-02-188336Budget
29585102.002024-07-208366Actual
855250.002022-11-218356Budget

Generated 2025-05-20 22:18:23.367 UTC