[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2875687.992024-06-2583311Actual
1901394.002023-09-258366Actual
391650.002022-07-268326Budget
28198264.002024-06-258315Actual
19632220.002023-10-268363Actual
1289442.002023-03-268326Actual
7336138.002022-10-268336Actual
35767225.232024-12-2483612Actual
1895555.002023-09-258346Actual
602130.002022-04-258336Actual
1431735.872023-04-2583411Actual
2497120.002024-03-258326Actual
38240375.002025-03-268313Actual
1851216.722023-08-2683612Actual
17870113.002023-08-268316Actual
23200285.932024-01-248318Actual
3403132.002022-07-268313Actual
5381200.002022-08-268367Budget
1496779.002023-05-268366Actual
3742339.002025-02-238326Actual
12297129.872023-02-238368Actual
32106167.782024-09-2483111Actual
3783332.672025-02-2383211Actual
8458140.002022-11-268336Actual
3898473.102025-03-2683211Actual
915424.002022-12-248373Actual
27336332.002024-05-258317Actual
2031186.932023-10-2683111Actual
12109138.002023-02-238367Actual
37033157.402025-01-2483613Actual
616453.002022-09-258326Actual
3561518.842024-12-2483511Actual
2399677.002024-02-238346Actual
2207158.662022-05-268368Actual
20253222.302023-10-268368Actual
32550209.002024-10-258363Actual
10984200.002023-01-248367Budget
9263200.002022-12-248364Budget
326490.002022-06-268328Budget
1990295.002023-10-268316Actual
3221536.932024-09-2483511Actual
28488445.002024-06-258317Actual
12626182.002023-03-268364Actual
13759117.002023-04-258365Actual
10738100.002023-01-248346Budget
29971116.722024-07-2583611Actual
12564230.002023-03-268314Actual
742950.002022-10-268356Budget
27811211.402024-05-2583612Actual
35123.002022-04-258313Actual
952660.002022-12-248326Budget
1493455.002023-05-268356Actual
35096102.002024-12-248316Actual
3216192.252024-09-2483311Actual
25698293.002024-04-248313Actual
30861596.552024-08-258318Actual
1461444.002023-05-268373Actual
346479.002022-07-268363Actual
188088.002022-05-268366Actual
850580.002022-11-268346Budget
20662221.002023-11-268363Actual
38488293.002025-03-268365Actual
3591245.002022-07-268314Actual
346580.002022-07-268363Budget
840860.002022-11-268326Budget
12047200.002023-02-238317Budget
19717192.002023-10-268314Actual
17812167.002023-08-268365Actual
1423567.782023-04-2583111Actual
36974164.412025-01-2483113Actual
279529.002022-06-268326Actual
194835.012023-09-2583112Actual
8751200.002022-11-268367Budget
4993100.002022-08-268316Budget
8281140.002022-11-268365Actual
2615066.002024-04-248366Actual
8360100.002022-11-268316Budget
17129314.722023-07-268318Actual
28233256.002024-06-258365Actual
8752169.002022-11-268367Actual
222200.002022-04-258314Budget
33466170.982024-10-2583612Actual
2549667.782024-03-2583611Actual
2777827.362024-05-2583212Actual
26746227.572024-04-2483213Actual
3138100.002022-06-268367Budget
32670298.002024-10-258364Actual
683590.002022-10-268363Budget
2610200.002022-06-268315Actual
4386100.002022-07-268328Budget
26425101.822024-04-2483111Actual
36061480.002025-01-248314Actual
6634135.932022-09-258328Actual
29585102.002024-07-258366Actual
25855187.002024-04-248364Actual
3603369.002025-01-248373Actual
37860116.722025-02-2383311Actual
14557237.002023-05-268363Actual
1222102.002022-05-268363Actual
13428191.992023-03-268368Actual
9865139.002022-12-248367Actual
12376124.002023-03-268313Actual
20782145.002023-11-268364Actual
7568200.002022-10-268317Budget
37125292.002025-02-238363Actual
1550200.002022-05-268365Budget
2237035.872023-12-2483211Actual
1360291.002023-04-258373Actual
38743397.002025-03-268317Actual
35976233.002025-01-248363Actual
38836470.792025-03-268318Actual
19598334.002023-10-268313Actual
1336780.002023-03-268328Budget
691330.002022-10-268373Budget
6508180.002022-09-258367Actual
15621183.002023-06-268314Actual
11640100.002023-02-238365Budget
5976206.002022-09-258315Actual
5090100.002022-08-268336Budget
34674157.402024-11-2583113Actual
27457317.752024-05-258328Actual
1933822.042023-09-2583311Actual
39099147.572025-03-2683611Actual
29910110.342024-07-2583311Actual
1725200.002022-05-268336Budget
775490.002022-10-268328Budget
2724650.002024-05-258356Actual
34701171.432024-11-2583213Actual
3800586.932025-02-2383112Actual
1529233.742023-05-2683311Actual
518464.002022-08-268356Actual
1628100.002022-05-268316Budget
8611100.002022-11-268366Budget
37685454.122025-02-238318Actual
630751.002022-09-258356Actual
3177881.002024-09-248346Actual
25950202.002024-04-248365Actual
23228152.602024-01-248328Actual
4338200.002022-07-268318Budget
5461345.032022-08-268318Actual
32306124.172024-09-2483112Actual
999290.002022-12-248328Budget
11498169.002023-02-238364Actual
17071169.002023-07-268367Actual
1303860.002023-03-268356Budget
728763.002022-10-268326Actual
1559360.002023-06-268373Actual
1289550.002023-03-268326Budget
11250100.002023-02-238313Budget
164189.272023-06-2683112Actual
2093281.002023-11-268316Actual
364172.002022-04-258315Actual
167749.002022-05-268326Actual
55240.002022-04-258326Budget
3290297.002024-10-258346Actual
35293356.002024-12-248317Actual
28021254.002024-06-258363Actual
1694646.002023-07-268356Actual
10318217.002023-01-248314Actual
27750136.932024-05-2583112Actual
8140200.002022-11-268364Budget
2671974.942024-04-2483113Actual
22223295.032023-12-248318Actual
2042028.422023-10-2683511Actual
571080.002022-09-258363Budget
616550.002022-09-258326Budget
1429051.822023-04-2583311Actual
39304231.082025-03-2683213Actual
2508495.002024-03-258366Actual
12944100.002023-03-268336Budget
7894100.002022-11-268313Budget
18066268.002023-08-268317Actual
896100.002022-04-258367Budget
2147151.082022-05-268328Actual
1138830.002023-02-238373Budget
34616197.572024-11-2583612Actual
69550.002022-04-258356Budget
34100.002022-04-258313Budget
13099101.002023-03-268366Actual
24851143.002024-03-258315Actual
13543250.002023-04-258363Actual
12943128.002023-03-268336Actual
24203310.182024-02-238318Actual
30176181.962024-07-2583213Actual
10594100.002023-01-248316Budget
8361153.002022-11-268316Actual
34262281.392024-11-258328Actual
15059227.002023-05-268367Actual
2952688.002024-07-258346Actual
15501408.002023-06-268313Actual
29677273.002024-07-258367Actual
3652157.002022-07-268364Actual
3265114.722022-06-268328Actual
10319200.002023-01-248314Budget
38686117.002025-03-268366Actual
1111080.002023-01-248328Budget
16097342.002023-06-268318Actual
19191190.482023-09-258328Actual
1928381.612023-09-2583111Actual
1847911.402023-08-2683112Actual
14882109.002023-05-268336Actual
34825224.002024-12-248363Actual
245502.892024-02-2383212Actual
2019151.002022-05-268367Actual
1735814.592023-07-2683511Actual
4710280.002022-08-268314Budget
2837290.002024-06-258346Actual
27220106.002024-05-258346Actual
6038200.002022-09-258365Budget
1138921.002023-02-238373Actual
2245784.802023-12-2483611Actual
836178.002022-04-258317Actual
11063200.002023-01-248318Budget
7099200.002022-10-268315Budget
835200.002022-04-258317Budget
24999121.002024-03-258336Actual
13178200.002023-03-268317Budget
34790375.002024-12-248313Actual
35942308.002025-01-248313Actual
15536197.002023-06-268363Actual
1959200.002022-05-268317Budget
2370142.002024-02-238373Actual
37713304.122025-02-238328Actual
3071190.002024-08-258366Actual
9575138.002022-12-248336Actual
458580.002022-08-268363Budget
2332063.532024-01-2483111Actual
2355212.462024-01-2483612Actual
13630167.002023-04-258314Actual
636779.002022-09-258366Actual
15656141.002023-06-268364Actual
1426313.532023-04-2583211Actual
27896234.592024-05-2583213Actual
4772178.002022-08-268364Actual
7895114.002022-11-268313Actual
1408154.002022-05-268364Actual
17036237.002023-07-268317Actual
2057015.652023-10-2683612Actual
32821144.002024-10-258316Actual
855250.002022-11-268356Budget
3458243.312024-11-2583212Actual
28581554.122024-06-258318Actual
33172257.152024-10-258368Actual
167640.002022-05-268326Budget
34496167.782024-11-2583611Actual
850479.002022-11-268346Actual
1636043.312023-06-2683611Actual
21988122.002023-12-248336Actual
1487200.002022-05-268315Budget
2844150.002022-06-268336Actual
2988341.192024-07-2583211Actual
37396116.002025-02-238316Actual
13240200.002023-03-268367Budget
30923313.212024-08-258368Actual
39157128.422025-03-2683112Actual
35448257.152024-12-248368Actual
3172439.002024-09-248326Actual
38546106.002025-03-268316Actual
966942.002022-12-248356Actual
6037164.002022-09-258365Actual
2305095.002024-01-248366Actual
571183.002022-09-258363Actual
12565200.002023-03-268314Budget
12767126.002023-03-268365Actual
1887474.002023-09-258316Actual
26065100.002024-04-248336Actual
31894371.002024-09-248317Actual
38125113.532025-02-2383113Actual
8938105.632022-11-268368Actual
23107225.002024-01-248317Actual
5975200.002022-09-258315Budget
21783103.002023-12-248364Actual
30265417.002024-08-258313Actual
15749163.002023-06-268365Actual
423140.002022-04-258365Actual
33853252.002024-11-258315Actual
37593353.002025-02-238317Actual
14676114.002023-05-268364Actual
34000144.002024-11-258336Actual
22818173.002024-01-248315Actual
1544416.722023-05-2683612Actual
255816.082024-03-2583212Actual
1765741.002023-08-268373Actual
1624511.402023-06-2683211Actual
1632613.532023-06-2683511Actual
26990240.002024-05-258364Actual
1594778.002023-06-268366Actual
2242453.952023-12-2483411Actual
3868100.002022-07-268316Budget
11171100.002023-01-248368Budget
1395988.002023-04-258366Actual
29352293.002024-07-258315Actual
38275211.002025-03-268363Actual
30768358.002024-08-258317Actual
630860.002022-09-258356Budget
24886147.002024-03-258365Actual
31391402.002024-09-248313Actual
5509100.002022-08-268328Budget
28643214.722024-06-258368Actual
3402100.002022-07-268313Budget
5460200.002022-08-268318Budget
20134160.002023-10-268367Actual
738280.002022-10-268346Budget
7238136.002022-10-268316Actual
17925125.002023-08-268336Actual
223217.002022-04-258314Actual
3100940.122024-08-2583211Actual
5136100.002022-08-268346Budget
2196031.002023-12-248326Actual
32014257.152024-09-248328Actual
31546240.002024-09-248364Actual
31217188.002024-08-2583612Actual
2106996.002023-11-268366Actual
6586266.242022-09-258318Actual
2656852.892024-04-2483611Actual
21664232.002023-12-248363Actual
33404101.822024-10-2583112Actual
31334159.152024-08-2583613Actual
10739117.002023-01-248346Actual
1836037.992023-08-2683411Actual
25262179.872024-03-258328Actual
1392651.002023-04-258356Actual
3803323.102025-02-2383212Actual
29500153.002024-07-258336Actual
6960220.002022-10-268314Actual
2402264.002024-02-238356Actual
28844100.762024-06-2583611Actual
12706200.002023-03-268315Budget
887890.002022-11-268328Budget
122390.002022-05-268363Budget
25915234.002024-04-248315Actual
16653246.002023-07-268314Actual
9479140.002022-12-248316Actual
1064350.002023-01-248326Budget
34141387.002024-11-258317Actual
34910451.002024-12-248314Actual
29763213.212024-07-258328Actual
31155128.422024-08-2583112Actual
27692126.292024-05-2583611Actual
24231169.272024-02-238328Actual
29294222.002024-07-258364Actual
39277122.312025-03-2683113Actual
2765844.382024-05-2583511Actual
2291089.002024-01-248316Actual
33675205.002024-11-258363Actual
1191060.002023-02-238356Budget
32398139.852024-09-2483113Actual
2997100.002022-06-268366Budget
9016100.002022-12-248313Budget
1196893.002023-02-238366Actual
1490864.002023-05-268346Actual
35852167.922024-12-2483213Actual
23857163.002024-02-238365Actual
972788.002022-12-248366Actual
5242100.002022-08-268366Budget
3676543.312025-01-2483511Actual
3343224.162024-10-2583212Actual
2662714.592024-04-2483112Actual
27631100.762024-05-2583411Actual
2036622.042023-10-2683311Actual
31097126.292024-08-2583611Actual
30513241.002024-08-258365Actual
31426215.002024-09-248363Actual
2955256.002024-07-258356Actual
6775155.002022-10-268313Actual
35706134.802024-12-2483112Actual
31986478.362024-09-248318Actual
182044.002022-05-268356Actual
505133.002022-04-258316Actual
28140242.002024-06-258364Actual
38956160.342025-03-2683111Actual
518360.002022-08-268356Budget
2287139.002022-06-268313Actual
2757760.332024-05-2583211Actual
1078560.002023-01-248356Budget
2535486.932024-03-2583111Actual
1523780.552023-05-2683111Actual
12110200.002023-02-238367Budget
2648049.702024-04-2483311Actual
29387231.002024-07-258365Actual
7755116.232022-10-268328Actual
27549179.492024-05-2583111Actual
3118344.382024-08-2583212Actual
13318288.972023-03-268318Actual
25234367.752024-03-258318Actual
29049232.842024-06-2583213Actual
16159234.422023-06-268368Actual
37451120.002025-02-238336Actual
5648100.002022-09-258313Budget
3750371.002025-02-238356Actual
5897133.002022-09-258364Actual
6446200.002022-09-258317Budget
2650746.502024-04-2483411Actual
4259167.002022-07-268367Actual
32048254.122024-09-248368Actual
2609200.002022-06-268315Budget
33887271.002024-11-258365Actual
33018402.002024-10-258317Actual
16533358.002023-07-268313Actual
20220178.362023-10-268328Actual
1409100.002022-05-268364Budget
14734194.002023-05-268315Actual
14141137.452023-04-258328Actual
11577200.002023-02-238315Budget
2340252.892024-01-2483411Actual
4445157.142022-07-268368Actual
1349217.002022-05-268314Actual
9017127.002022-12-248313Actual
25820270.002024-04-248314Actual
17600237.002023-08-268363Actual
3373276.002024-11-258373Actual
33945133.002024-11-258316Actual
255548.212024-03-2583112Actual
18187135.932023-08-268328Actual
26871282.002024-05-258363Actual
7627191.002022-10-268367Actual
31837102.002024-09-248366Actual
6214140.002022-09-258336Actual
4200158.002022-07-268317Actual
1890139.002023-09-258326Actual
803232.002022-11-268373Actual
391764.002022-07-268326Actual
743039.002022-10-268356Actual
22605351.002024-01-248313Actual
26304542.002024-04-248318Actual
4711240.002022-08-268314Actual
22251148.052023-12-248328Actual
279440.002022-06-268326Budget
7159200.002022-10-268365Budget
37887120.972025-02-2383411Actual
242430.002022-06-268373Budget
25733213.002024-04-248363Actual
3213482.682024-09-2483211Actual
1025134.422022-04-258328Actual
10692141.002023-01-248336Actual
5508160.182022-08-268328Actual
1898141.002023-09-258356Actual
1251730.002023-03-268373Budget
2893025.232024-06-2583212Actual
1435051.822023-04-2583611Actual
17430.002022-04-258373Budget
601200.002022-04-258336Budget
1583420.002023-06-268326Actual
37627303.002025-02-238367Actual
108490.002022-04-258368Budget
20099258.002023-10-268317Actual
29797261.692024-07-258368Actual
2154010.332023-11-2683112Actual
405960.002022-07-268356Budget
15024295.002023-05-268317Actual
466240.002022-08-268373Budget
33795242.002024-11-258364Actual
164455.012023-06-2683212Actual
23262155.632024-01-248368Actual
8080200.002022-11-268314Budget
12991100.002023-03-268346Budget
2473285.002022-06-268314Actual
2881022.042024-06-2583511Actual
64984.002022-04-258346Actual
30889207.152024-08-258328Actual
14523296.002023-05-268313Actual
1390070.002023-04-258346Actual
29445112.002024-07-258316Actual
1384628.002023-04-258326Actual
4773200.002022-08-268364Budget
3035794.002024-08-258373Actual
33346113.532024-10-2583611Actual
17685175.002023-08-268314Actual
5322169.002022-08-268317Actual
2561310.332024-03-2583612Actual
32728293.002024-10-258315Actual
1176768.002023-02-238326Actual
30029118.852024-07-2583112Actual
27194150.002024-05-258336Actual
10133121.002023-01-248313Actual
18604202.002023-09-258363Actual
12189200.002023-02-238318Budget
1131180.002023-02-238363Budget
2142153.952023-11-2683411Actual
2103958.002023-11-268356Actual
16568211.002023-07-268363Actual
37245317.002025-02-238364Actual
3635370.002025-01-248356Actual
2996130.002022-06-268366Actual
27604128.422024-05-2583311Actual
3857360.002025-03-268326Actual
3148387.002024-09-248373Actual
4525113.002022-08-268313Actual
2609156.002024-04-248346Actual
24264234.422024-02-238368Actual
38601155.002025-03-268336Actual
3517780.002024-12-248346Actual
2531100.002022-06-268364Budget
4120137.002022-07-268366Actual
37210471.002025-02-238314Actual
1960190.002022-05-268317Actual

Generated 2025-05-25 20:11:00.420 UTC