[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3790200.002022-07-248365Budget
38152141.612025-02-2183213Actual
35123.002022-04-238313Actual
13098100.002023-03-248366Budget
31894371.002024-09-228317Actual
4012100.002022-07-248346Budget
363200.002022-04-238315Budget
1866147.002023-09-238373Actual
34262281.392024-11-238328Actual
21247195.022023-11-248328Actual
4200158.002022-07-248317Actual
2147151.082022-05-248328Actual
27491211.692024-05-238368Actual
35293356.002024-12-228317Actual
13366146.542023-03-248328Actual
28964153.952024-06-2383612Actual
11111143.512023-01-228328Actual
1544416.722023-05-2483612Actual
34910451.002024-12-228314Actual
855250.002022-11-248356Budget
37747296.542025-02-218368Actual
6214140.002022-09-238336Actual
2561310.332024-03-2383612Actual
35976233.002025-01-228363Actual
31697124.002024-09-228316Actual
3005725.232024-07-2383212Actual
1797736.002023-08-248356Actual
30385393.002024-08-238314Actual
37125292.002025-02-218363Actual
21749196.002023-12-228314Actual
36478290.002025-01-228367Actual
3901173.102025-03-2483311Actual
3331272.042024-10-2383411Actual
3443594.382024-11-2383411Actual
1531950.762023-05-2483411Actual
3783332.672025-02-2183211Actual
30768358.002024-08-238317Actual
14053238.002023-04-238367Actual
38275211.002025-03-248363Actual
2765844.382024-05-2383511Actual
2239746.502023-12-2283311Actual
282165.002022-04-238364Actual
1487200.002022-05-248315Budget
754107.002022-04-238366Actual
2172143.002023-12-228373Actual
32425224.062024-09-2283213Actual
2093281.002023-11-248316Actual
20747241.002023-11-248314Actual
3216192.252024-09-2283311Actual
1251647.002023-03-248373Actual
38395235.002025-03-248364Actual
2201475.002023-12-228346Actual
27081195.002024-05-238365Actual
2615066.002024-04-228366Actual
21219395.032023-11-248318Actual
1190945.002023-02-218356Actual
6960220.002022-10-248314Actual
8081256.002022-11-248314Actual
31302155.642024-08-2383213Actual
4387178.362022-07-248328Actual
11863100.002023-02-218346Budget
25234367.752024-03-238318Actual
5322169.002022-08-248317Actual
1176650.002023-02-218326Budget
3328576.292024-10-2383311Actual
30478264.002024-08-238315Actual
3517780.002024-12-228346Actual
27194150.002024-05-238336Actual
3898473.102025-03-2483211Actual
33346113.532024-10-2383611Actual
1960190.002022-05-248317Actual
32340168.852024-09-2283612Actual
245502.892024-02-2183212Actual
2099260.182022-05-248318Actual
2668200.002022-06-248365Budget
38067225.232025-02-2183612Actual
26244248.002024-04-228367Actual
1750816.722023-07-2483612Actual
16125157.142023-06-248328Actual
915424.002022-12-228373Actual
15117384.422023-05-248318Actual
742950.002022-10-248356Budget
33795242.002024-11-238364Actual
14141137.452023-04-238328Actual
1632613.532023-06-2483511Actual
1222102.002022-05-248363Actual
4339219.272022-07-248318Actual
9576100.002022-12-228336Budget
32607118.002024-10-238373Actual
29352293.002024-07-238315Actual
4992116.002022-08-248316Actual
1186286.002023-02-218346Actual
1939228.422023-09-2383511Actual
13240200.002023-03-248367Budget
10379200.002023-01-228364Budget
7755116.232022-10-248328Actual
7159200.002022-10-248365Budget
1493455.002023-05-248356Actual
12376124.002023-03-248313Actual
27986398.002024-06-238313Actual
1686628.002023-07-248326Actual
2747110.002022-06-248316Actual
38956160.342025-03-2483111Actual
13508341.002023-04-238313Actual
5896200.002022-09-238364Budget
15145143.512023-05-248328Actual
2291089.002024-01-228316Actual
9478100.002022-12-228316Budget
26746227.572024-04-2283213Actual
2878396.512024-06-2383411Actual
34616197.572024-11-2383612Actual
3520351.002024-12-228356Actual
34295219.272024-11-238368Actual
188088.002022-05-248366Actual
1772100.002022-05-248346Budget
9993196.542022-12-228328Actual
102490.002022-04-238328Budget
38240375.002025-03-248313Actual
22130222.002023-12-228317Actual
803232.002022-11-248373Actual
1429051.822023-04-2383311Actual
3065271.002024-08-238346Actual
1027130.002023-01-228373Budget
2370142.002024-02-218373Actual
962377.002022-12-228346Actual
15714146.002023-06-248315Actual
1523780.552023-05-2483111Actual
19191190.482023-09-238328Actual
616550.002022-09-238326Budget
10054164.722022-12-228368Actual
37805136.932025-02-2183111Actual
504100.002022-04-238316Budget
10739117.002023-01-228346Actual
326490.002022-06-248328Budget
10844115.002023-01-228366Actual
130121.002022-05-248373Actual
4711240.002022-08-248314Actual
2662714.592024-04-2283112Actual
1936540.122023-09-2383411Actual
8140200.002022-11-248364Budget
12847100.002023-03-248316Budget
12768100.002023-03-248365Budget
3800586.932025-02-2183112Actual
33018402.002024-10-238317Actual
1535377.362023-05-2483611Actual
3731200.002022-07-248315Budget
22818173.002024-01-228315Actual
28701185.872024-06-2383111Actual
1131089.002023-02-218363Actual
20099258.002023-10-248317Actual
10984200.002023-01-228367Budget
20840177.002023-11-248315Actual
743039.002022-10-248356Actual
28488445.002024-06-238317Actual
893780.002022-11-248368Budget
11719100.002023-02-218316Budget
2923196.002024-07-238373Actual
38778255.002025-03-248367Actual
34825224.002024-12-228363Actual
30300242.002024-08-238363Actual
8879135.932022-11-248328Actual
39304231.082025-03-2483213Actual
27336332.002024-05-238317Actual
19163437.452023-09-238318Actual
630751.002022-09-238356Actual
3118344.382024-08-2383212Actual
9865139.002022-12-228367Actual
20192328.362023-10-248318Actual
34945290.002024-12-228364Actual
16097342.002023-06-248318Actual
33110425.332024-10-238318Actual
7489100.002022-10-248366Budget
3343224.162024-10-2383212Actual
3172439.002024-09-228326Actual
1662599.002023-07-248373Actual
3071190.002024-08-238366Actual
2497120.002024-03-238326Actual
3180460.002024-09-228356Actual
33230185.872024-10-2383111Actual
35942308.002025-01-228313Actual
31511423.002024-09-228314Actual
4524100.002022-08-248313Budget
2337545.442024-01-2283311Actual
20874181.002023-11-248365Actual
36916151.832025-01-2283612Actual
11640100.002023-02-218365Budget
12377100.002023-03-248313Budget
9945361.692022-12-228318Actual
1496779.002023-05-248366Actual
1431735.872023-04-2383411Actual
28643214.722024-06-238368Actual
1990295.002023-10-248316Actual
2746100.002022-06-248316Budget
8752169.002022-11-248367Actual
4773200.002022-08-248364Budget
37713304.122025-02-218328Actual
26779162.662024-04-2283613Actual
33675205.002024-11-238363Actual
1726150.002022-05-248336Actual
27457317.752024-05-238328Actual
3323155.632022-06-248368Actual
2494476.002024-03-238316Actual
346580.002022-07-248363Budget
976200.002022-04-238318Budget
35767225.232024-12-2283612Actual
3732167.002022-07-248315Actual
518360.002022-08-248356Budget
245239.272024-02-2183112Actual
11815100.002023-02-218336Budget
17530.002022-04-238373Actual
19225157.142023-09-238368Actual
35236101.002024-12-228366Actual
32248101.822024-09-2283611Actual
1830614.592023-08-2483211Actual
2843200.002022-06-248336Budget
38898237.452025-03-248368Actual
25262179.872024-03-238328Actual
19717192.002023-10-248314Actual
11969100.002023-02-218366Budget
8611100.002022-11-248366Budget
2530147.002022-06-248364Actual
28233256.002024-06-238365Actual
234674.002022-06-248363Actual
8457100.002022-11-248336Budget
16781185.002023-07-248365Actual
32550209.002024-10-238363Actual
405960.002022-07-248356Budget
2045448.632023-10-2483611Actual
1348200.002022-05-248314Budget
31639266.002024-09-228365Actual
38743397.002025-03-248317Actual
505133.002022-04-238316Actual
728660.002022-10-248326Budget
2473142.002024-03-238373Actual
34496167.782024-11-2383611Actual
1895555.002023-09-238346Actual
33887271.002024-11-238365Actual
8610112.002022-11-248366Actual
1289550.002023-03-248326Budget
2844150.002022-06-248336Actual
354340.002022-07-248373Actual
29139397.002024-07-238313Actual
2601062.002024-04-228316Actual
14676114.002023-05-248364Actual
2893025.232024-06-2383212Actual
2443112.462024-02-2183511Actual
1730435.872023-07-2483311Actual
30176181.962024-07-2383213Actual
2891101.002022-06-248346Actual
33760376.002024-11-238314Actual
9806200.002022-12-228317Budget
1488238.002022-05-248315Actual
37338248.002025-02-218365Actual
22640202.002024-01-228363Actual
3868100.002022-07-248316Budget
35852167.922024-12-2283213Actual
2334841.192024-01-2283211Actual
31752143.002024-09-228336Actual
1624511.402023-06-2483211Actual
12298100.002023-02-218368Budget
27371266.002024-05-238367Actual
1423567.782023-04-2383111Actual
2287139.002022-06-248313Actual
2716647.002024-05-238326Actual
835200.002022-04-238317Budget
2839869.002024-06-238356Actual
2786978.452024-05-2383113Actual
3590280.002022-07-248314Budget
6261114.002022-09-238346Actual
144089.272023-04-2383112Actual
14523296.002023-05-248313Actual
7567264.002022-10-248317Actual
55240.002022-04-238326Budget
1243880.002023-03-248363Budget
2473285.002022-06-248314Actual
2988341.192024-07-2383211Actual
1138830.002023-02-218373Budget
37451120.002025-02-218336Actual
23857163.002024-02-218365Actual
915530.002022-12-228373Budget
24203310.182024-02-218318Actual
2154010.332023-11-2483112Actual
6635100.002022-09-238328Budget
130030.002022-05-248373Budget
2352010.332024-01-2283112Actual
25915234.002024-04-228315Actual
8458140.002022-11-248336Actual
1078668.002023-01-228356Actual
17430.002022-04-238373Budget
2996130.002022-06-248366Actual
26425101.822024-04-2283111Actual
36656202.892025-01-2283111Actual
36301144.002025-01-228336Actual
144355.012023-04-2383212Actual
3127587.222024-08-2383113Actual
2645343.312024-04-2283211Actual
2890100.002022-06-248346Budget
1409100.002022-05-248364Budget
30265417.002024-08-238313Actual
154118.212023-05-2483112Actual
2237035.872023-12-2283211Actual
23200285.932024-01-228318Actual
1461444.002023-05-248373Actual
4710280.002022-08-248314Budget
32821144.002024-10-238316Actual
755100.002022-04-238366Budget
10691100.002023-01-228336Budget
23970117.002024-02-218336Actual
13819108.002023-04-238316Actual
23142257.002024-01-228367Actual
5242100.002022-08-248366Budget
14769122.002023-05-248365Actual
1349217.002022-05-248314Actual
35414217.752024-12-228328Actual
11436200.002023-02-218314Budget
354240.002022-07-248373Budget
12626182.002023-03-248364Actual
30626120.002024-08-238336Actual
781580.002022-10-248368Budget
22852131.002024-01-228365Actual
728763.002022-10-248326Actual
2234281.612023-12-2283111Actual
31334159.152024-08-2383613Actual
32306124.172024-09-2283112Actual
2543634.802024-03-2383411Actual
6834103.002022-10-248363Actual
13724203.002023-04-238315Actual
19809163.002023-10-248315Actual
23609331.002024-02-218313Actual
7100152.002022-10-248315Actual
20220178.362023-10-248328Actual
33853252.002024-11-238315Actual
3833264.002025-03-248373Actual
3373276.002024-11-238373Actual
1851216.722023-08-2483612Actual
30571125.002024-08-238316Actual
29735479.882024-07-238318Actual
630860.002022-09-238356Budget
17925125.002023-08-248336Actual
3402694.002024-11-238346Actual
29910110.342024-07-2383311Actual
18689220.002023-09-238314Actual
1583420.002023-06-248326Actual
2004278.002023-10-248366Actual
1526513.532023-05-2483211Actual
17600237.002023-08-248363Actual
2346266.722024-01-2283611Actual
5837278.002022-09-238314Actual
571183.002022-09-238363Actual
3803323.102025-02-2183212Actual
22284158.662023-12-228368Actual
28609226.842024-06-238328Actual
8831231.392022-11-248318Actual
2446584.802024-02-2183611Actual
33172257.152024-10-238368Actual
3265114.722022-06-248328Actual
25855187.002024-04-228364Actual
3676543.312025-01-2283511Actual
4852209.002022-08-248315Actual
2031186.932023-10-2483111Actual
35448257.152024-12-228368Actual
6634135.932022-09-238328Actual
1901394.002023-09-238366Actual
234790.002022-06-248363Budget
6038200.002022-09-238365Budget
30889207.152024-08-238328Actual
35885162.662024-12-2283613Actual
13630167.002023-04-238314Actual
4446100.002022-07-248368Budget
1303860.002023-03-248356Budget
13319200.002023-03-248318Budget
17071169.002023-07-248367Actual
36443414.002025-01-228317Actual
29022122.312024-06-2383113Actual
2204043.002023-12-228356Actual
223217.002022-04-238314Actual
896100.002022-04-238367Budget
9479140.002022-12-228316Actual
2039349.702023-10-2483411Actual
1789732.002023-08-248326Actual
21664232.002023-12-228363Actual
21281169.272023-11-248368Actual
9016100.002022-12-228313Budget
31986478.362024-09-228318Actual
4914200.002022-08-248365Budget
13239177.002023-03-248367Actual
967050.002022-12-228356Budget
7894100.002022-11-248313Budget
242535.002022-06-248373Actual
2098200.002022-05-248318Budget
3573456.082024-12-2283212Actual
174776.082023-07-2483212Actual
26209320.002024-04-228317Actual
26332231.392024-04-228328Actual
5508160.182022-08-248328Actual
38488293.002025-03-248365Actual
1697998.002023-07-248366Actual
907786.002022-12-228363Actual
4386100.002022-07-248328Budget
2000943.002023-10-248356Actual
1384628.002023-04-238326Actual
28140242.002024-06-238364Actual
25176221.002024-03-238367Actual
7895114.002022-11-248313Actual
21630312.002023-12-228313Actual
38686117.002025-03-248366Actual
32515344.002024-10-238313Actual
518464.002022-08-248356Actual
683590.002022-10-248363Budget
24264234.422024-02-218368Actual
2692895.002024-05-238373Actual
9590.002022-04-238363Budget
2440453.952024-02-2183411Actual
1954111.402023-09-2383612Actual
1165142.002022-05-248313Actual
6117100.002022-09-238316Budget
24759220.002024-03-238314Actual
18187135.932023-08-248328Actual
32876130.002024-10-238336Actual
32635493.002024-10-238314Actual
167749.002022-05-248326Actual
164189.272023-06-2483112Actual
17685175.002023-08-248314Actual
39277122.312025-03-2483113Actual
10692141.002023-01-228336Actual
3558884.802024-12-2283411Actual
2997100.002022-06-248366Budget
13178200.002023-03-248317Budget
2399677.002024-02-218346Actual
3869129.002022-07-248316Actual
2603721.002024-04-228326Actual
1647610.332023-06-2483612Actual
12627200.002023-03-248364Budget
23729224.002024-02-218314Actual
1387484.002023-04-238336Actual
6696149.572022-09-238368Actual
32670298.002024-10-238364Actual
1005380.002022-12-228368Budget
33583238.102024-10-2383613Actual
94102.002022-04-238363Actual
513765.002022-08-248346Actual
19632220.002023-10-248363Actual
2432260.332024-02-2183111Actual
12991100.002023-03-248346Budget
2033925.232023-10-2483211Actual
1628100.002022-05-248316Budget
8219184.002022-11-248315Actual
1078560.002023-01-228356Budget
3582581.962024-12-2283113Actual
2727997.002024-05-238366Actual
22965103.002024-01-228336Actual
13427100.002023-03-248368Budget
9400185.002022-12-228365Actual
12943128.002023-03-248336Actual
19070265.002023-09-238317Actual
2148251.822023-11-2483611Actual
1559360.002023-06-248373Actual
795590.002022-11-248363Budget
164455.012023-06-2483212Actual
1289442.002023-03-248326Actual
1733156.082023-07-2483411Actual
15501408.002023-06-248313Actual
5976206.002022-09-238315Actual
6774100.002022-10-248313Budget
34141387.002024-11-238317Actual
27139104.002024-05-238316Actual
4259167.002022-07-248367Actual
2546326.292024-03-2383511Actual
840860.002022-11-248326Budget
571080.002022-09-238363Budget
26990240.002024-05-238364Actual
23822179.002024-02-218315Actual
30091173.102024-07-2383612Actual
30923313.212024-08-238368Actual
26065100.002024-04-228336Actual
22760121.002024-01-228364Actual
2472200.002022-06-248314Budget
11250100.002023-02-218313Budget
10595120.002023-01-228316Actual
2332063.532024-01-2283111Actual
1191060.002023-02-218356Budget
31391402.002024-09-228313Actual
1847911.402023-08-2483112Actual
14113338.972023-04-238318Actual
11251158.002023-02-218313Actual
3862777.002025-03-248346Actual
17870113.002023-08-248316Actual
9575138.002022-12-228336Actual
31097126.292024-08-2383611Actual
6037164.002022-09-238365Actual
10378135.002023-01-228364Actual
458474.002022-08-248363Actual
840955.002022-11-248326Actual
27750136.932024-05-2383112Actual
29937103.952024-07-2383411Actual
12944100.002023-03-248336Budget

Generated 2025-05-23 04:26:28.951 UTC