[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3323155.632022-06-248368Actual
3328576.292024-10-2383311Actual
28964153.952024-06-2383612Actual
14113338.972023-04-238318Actual
20099258.002023-10-248317Actual
2071950.002023-11-248373Actual
2747110.002022-06-248316Actual
30923313.212024-08-238368Actual
3373276.002024-11-238373Actual
11578204.002023-02-218315Actual
14523296.002023-05-248313Actual
2540932.672024-03-2383311Actual
2101379.002023-11-248346Actual
1289442.002023-03-248326Actual
1390070.002023-04-238346Actual
18929105.002023-09-238336Actual
7567264.002022-10-248317Actual
4772178.002022-08-248364Actual
6037164.002022-09-238365Actual
182044.002022-05-248356Actual
37090436.002025-02-218313Actual
24639372.002024-03-238313Actual
30861596.552024-08-238318Actual
33404101.822024-10-2383112Actual
15501408.002023-06-248313Actual
36974164.412025-01-2283113Actual
154118.212023-05-2483112Actual
11863100.002023-02-218346Budget
220890.002022-05-248368Budget
37338248.002025-02-218365Actual
3065271.002024-08-238346Actual
29677273.002024-07-238367Actual
11815100.002023-02-218336Budget
8457100.002022-11-248336Budget
5975200.002022-09-238315Budget
34674157.402024-11-2383113Actual
15621183.002023-06-248314Actual
144089.272023-04-2383112Actual
2890100.002022-06-248346Budget
38275211.002025-03-248363Actual
17071169.002023-07-248367Actual
32550209.002024-10-238363Actual
4525113.002022-08-248313Actual
1621781.612023-06-2483111Actual
29445112.002024-07-238316Actual
5242100.002022-08-248366Budget
24264234.422024-02-218368Actual
29174217.002024-07-238363Actual
2000943.002023-10-248356Actual
1629111.002022-05-248316Actual
32670298.002024-10-238364Actual
21875125.002023-12-228365Actual
2473142.002024-03-238373Actual
245239.272024-02-2183112Actual
2133962.462023-11-2483111Actual
3862777.002025-03-248346Actual
1733156.082023-07-2483411Actual
7159200.002022-10-248365Budget
1954111.402023-09-2383612Actual
2443112.462024-02-2183511Actual
504151.002022-08-248326Actual
34825224.002024-12-228363Actual
164455.012023-06-2483212Actual
2650746.502024-04-2283411Actual
22251148.052023-12-228328Actual
15862115.002023-06-248336Actual
10984200.002023-01-228367Budget
850580.002022-11-248346Budget
8458140.002022-11-248336Actual
26836345.002024-05-238313Actual
2346266.722024-01-2283611Actual
1348200.002022-05-248314Budget
2293721.002024-01-228326Actual
3833264.002025-03-248373Actual
33018402.002024-10-238317Actual
1928381.612023-09-2383111Actual
466240.002022-08-248373Budget
12626182.002023-03-248364Actual
5648100.002022-09-238313Budget
754107.002022-04-238366Actual
1289550.002023-03-248326Budget
2039349.702023-10-2483411Actual
1627236.932023-06-2483311Actual
423140.002022-04-238365Actual
4710280.002022-08-248314Budget
13630167.002023-04-238314Actual
13366146.542023-03-248328Actual
1629948.632023-06-2483411Actual
19751116.002023-10-248364Actual
22640202.002024-01-228363Actual
28643214.722024-06-238368Actual
8689180.002022-11-248317Actual
2254817.782023-12-2283612Actual
907690.002022-12-228363Budget
14557237.002023-05-248363Actual
2095930.002023-11-248326Actual
38240375.002025-03-248313Actual
10692141.002023-01-228336Actual
1251730.002023-03-248373Budget
2837290.002024-06-238346Actual
12109138.002023-02-218367Actual
13819108.002023-04-238316Actual
3671189.062025-01-2283311Actual
1765741.002023-08-248373Actual
21664232.002023-12-228363Actual
2458212.462024-02-2183612Actual
2342914.592024-01-2283511Actual
22965103.002024-01-228336Actual
29585102.002024-07-238366Actual
33110425.332024-10-238318Actual
3100940.122024-08-2383211Actual
30265417.002024-08-238313Actual
1409100.002022-05-248364Budget
18101158.002023-08-248367Actual
9262196.002022-12-228364Actual
5322169.002022-08-248317Actual
3556187.992024-12-2283311Actual
31546240.002024-09-228364Actual
1838711.402023-08-2483511Actual
17129314.722023-07-248318Actual
1725200.002022-05-248336Budget
2662714.592024-04-2283112Actual
2535486.932024-03-2383111Actual
2538213.532024-03-2383211Actual
648100.002022-04-238346Budget
12944100.002023-03-248336Budget
2352010.332024-01-2283112Actual
2610200.002022-06-248315Actual
9399200.002022-12-228365Budget
1636043.312023-06-2483611Actual
21841194.002023-12-228315Actual
3668466.722025-01-2283211Actual
9342200.002022-12-228315Budget
1446613.532023-04-2383612Actual
691330.002022-10-248373Budget
33052278.002024-10-238367Actual
2615066.002024-04-228366Actual
3718290.002025-02-218373Actual
32763282.002024-10-238365Actual
25820270.002024-04-228314Actual
29352293.002024-07-238315Actual
13428191.992023-03-248368Actual
2355212.462024-01-2283612Actual
5569100.002022-08-248368Budget
11437260.002023-02-218314Actual
23857163.002024-02-218365Actual
6446200.002022-09-238317Budget
630751.002022-09-238356Actual
8219184.002022-11-248315Actual
1019380.002023-01-228363Budget
405960.002022-07-248356Budget
1895555.002023-09-238346Actual
11719100.002023-02-218316Budget
915424.002022-12-228373Actual
22760121.002024-01-228364Actual
16746185.002023-07-248315Actual
7100152.002022-10-248315Actual
36656202.892025-01-2283111Actual
630860.002022-09-238356Budget
13664153.002023-04-238364Actual
3869129.002022-07-248316Actual
2301767.002024-01-228356Actual
1942567.782023-09-2383611Actual
3405262.002024-11-238356Actual
69655.002022-04-238356Actual
31639266.002024-09-228365Actual
28233256.002024-06-238365Actual
518360.002022-08-248356Budget
10738100.002023-01-228346Budget
29082155.642024-06-2383613Actual
346479.002022-07-248363Actual
406057.002022-07-248356Actual
8220200.002022-11-248315Budget
24999121.002024-03-238336Actual
2724650.002024-05-238356Actual
6116107.002022-09-238316Actual
2831834.002024-06-238326Actual
10516100.002023-01-228365Budget
2033925.232023-10-2483211Actual
15059227.002023-05-248367Actual
1482792.002023-05-248316Actual
7335100.002022-10-248336Budget
31894371.002024-09-228317Actual
17719137.002023-08-248364Actual
33945133.002024-11-238316Actual
3676543.312025-01-2283511Actual
10924200.002023-01-228317Budget
2603721.002024-04-228326Actual
2549667.782024-03-2383611Actual
25855187.002024-04-228364Actual
122390.002022-05-248363Budget
30626120.002024-08-238336Actual
10378135.002023-01-228364Actual
15179166.242023-05-248368Actual
1131180.002023-02-218363Budget
2727997.002024-05-238366Actual
13239177.002023-03-248367Actual
38360450.002025-03-248314Actual
29642383.002024-07-238317Actual
907786.002022-12-228363Actual
1797736.002023-08-248356Actual
3627336.002025-01-228326Actual
5460200.002022-08-248318Budget
1686628.002023-07-248326Actual
3284834.002024-10-238326Actual
1827867.782023-08-2483111Actual
11498169.002023-02-218364Actual
743039.002022-10-248356Actual
1624511.402023-06-2483211Actual
9806200.002022-12-228317Budget
742950.002022-10-248356Budget
2340252.892024-01-2283411Actual
2045448.632023-10-2483611Actual
3573456.082024-12-2283212Actual
29971116.722024-07-2383611Actual
1360291.002023-04-238373Actual
28488445.002024-06-238317Actual
8611100.002022-11-248366Budget
32188108.212024-09-2283411Actual
11718123.002023-02-218316Actual
25234367.752024-03-238318Actual
7895114.002022-11-248313Actual
32048254.122024-09-228368Actual
27604128.422024-05-2383311Actual
37303301.002025-02-218315Actual
11062295.032023-01-228318Actual
37245317.002025-02-218364Actual
20134160.002023-10-248367Actual
10844115.002023-01-228366Actual
1588864.002023-06-248346Actual
1959200.002022-05-248317Budget
38395235.002025-03-248364Actual
28021254.002024-06-238363Actual
7239100.002022-10-248316Budget
952660.002022-12-228326Budget
29022122.312024-06-2383113Actual
3458243.312024-11-2383212Actual
3216200.002022-06-248318Budget
9805223.002022-12-228317Actual
19809163.002023-10-248315Actual
4852209.002022-08-248315Actual
33551148.622024-10-2383213Actual
3446234.802024-11-2383511Actual
22130222.002023-12-228317Actual
2988341.192024-07-2383211Actual
1223680.002023-02-218328Budget
27986398.002024-06-238313Actual
34100.002022-04-238313Budget
3408492.002024-11-238366Actual
5243112.002022-08-248366Actual
1222102.002022-05-248363Actual
2543634.802024-03-2383411Actual
17157126.842023-07-248328Actual
1138830.002023-02-218373Budget
1349217.002022-05-248314Actual
363200.002022-04-238315Budget
9017127.002022-12-228313Actual
21783103.002023-12-228364Actual
10457200.002023-01-228315Budget
3803323.102025-02-2183212Actual
23822179.002024-02-218315Actual
35885162.662024-12-2283613Actual
31334159.152024-08-2383613Actual
7160157.002022-10-248365Actual
840955.002022-11-248326Actual
1027130.002023-01-228373Budget
748886.002022-10-248366Actual
3216192.252024-09-2283311Actual
293750.002022-06-248356Budget
11816137.002023-02-218336Actual
1692072.002023-07-248346Actual
33675205.002024-11-238363Actual
14141137.452023-04-238328Actual
9575138.002022-12-228336Actual
887890.002022-11-248328Budget
27194150.002024-05-238336Actual
181950.002022-05-248356Budget
5896200.002022-09-238364Budget
34701171.432024-11-2383213Actual
3076248.002022-06-248317Actual
3965100.002022-07-248336Budget
2757760.332024-05-2383211Actual
27371266.002024-05-238367Actual
9263200.002022-12-228364Budget
245502.892024-02-2183212Actual
1431735.872023-04-2383411Actual
3750371.002025-02-218356Actual
293859.002022-06-248356Actual
5090100.002022-08-248336Budget
4012100.002022-07-248346Budget
9866200.002022-12-228367Budget
1423567.782023-04-2383111Actual
38152141.612025-02-2183213Actual
30091173.102024-07-2383612Actual
4386100.002022-07-248328Budget
32248101.822024-09-2283611Actual
1196893.002023-02-218366Actual
4339219.272022-07-248318Actual
2237035.872023-12-2283211Actual
33640344.002024-11-238313Actual
36797100.762025-01-2283611Actual
37593353.002025-02-218317Actual
39277122.312025-03-2483113Actual
17685175.002023-08-248314Actual
2530147.002022-06-248364Actual
38125113.532025-02-2183113Actual
29500153.002024-07-238336Actual
37210471.002025-02-218314Actual
255816.082024-03-2383212Actual
26956372.002024-05-238314Actual
8831231.392022-11-248318Actual
30420310.002024-08-238364Actual
24886147.002024-03-238365Actual
893780.002022-11-248368Budget
17565397.002023-08-248313Actual
23609331.002024-02-218313Actual
1730435.872023-07-2483311Actual
22223295.032023-12-228318Actual
25176221.002024-03-238367Actual
1429051.822023-04-2383311Actual
2139456.082023-11-2483311Actual
1392651.002023-04-238356Actual
18066268.002023-08-248317Actual
4446100.002022-07-248368Budget
167749.002022-05-248326Actual
225155.012023-12-2283112Actual
30768358.002024-08-238317Actual
424200.002022-04-238365Budget
1772100.002022-05-248346Budget
2667200.002022-06-248365Actual
2872951.822024-06-2383211Actual
12627200.002023-03-248364Budget
34554110.342024-11-2383112Actual
2786978.452024-05-2383113Actual
34408101.822024-11-2383311Actual
3059860.002024-08-238326Actual
4913165.002022-08-248365Actual
16688124.002023-07-248364Actual
1836037.992023-08-2483411Actual
5509100.002022-08-248328Budget
36095284.002025-01-228364Actual
20840177.002023-11-248315Actual
30176181.962024-07-2383213Actual
915530.002022-12-228373Budget
17036237.002023-07-248317Actual
7628200.002022-10-248367Budget
2004278.002023-10-248366Actual
26209320.002024-04-228317Actual
1251647.002023-03-248373Actual
3966136.002022-07-248336Actual
2875687.992024-06-2383311Actual
6961200.002022-10-248314Budget
6214140.002022-09-238336Actual
11640100.002023-02-218365Budget
39337213.542025-03-2483613Actual
12991100.002023-03-248346Budget
2239746.502023-12-2283311Actual
205128.212023-10-2483112Actual
3292850.002024-10-238356Actual
2405467.002024-02-218366Actual
28609226.842024-06-238328Actual
19598334.002023-10-248313Actual
6635100.002022-09-238328Budget
1078668.002023-01-228356Actual
6774100.002022-10-248313Budget
1591457.002023-06-248356Actual
896100.002022-04-238367Budget
5136100.002022-08-248346Budget
2036622.042023-10-2483311Actual
26990240.002024-05-238364Actual
1998369.002023-10-248346Actual
1111080.002023-01-228328Budget
616550.002022-09-238326Budget
35706134.802024-12-2283112Actual
23228152.602024-01-228328Actual
15145143.512023-05-248328Actual
37536118.002025-02-218366Actual
26244248.002024-04-228367Actual
1583420.002023-06-248326Actual
9944200.002022-12-228318Budget
4260200.002022-07-248367Budget
3217304.122022-06-248318Actual
242430.002022-06-248373Budget
1303860.002023-03-248356Budget
19191190.482023-09-238328Actual
242535.002022-06-248373Actual
6260100.002022-09-238346Budget
38898237.452025-03-248368Actual
1559360.002023-06-248373Actual
26779162.662024-04-2283613Actual
21161178.002023-11-248367Actual
36916151.832025-01-2283612Actual
31036117.782024-08-2383311Actual
35038195.002024-12-228365Actual
1164100.002022-05-248313Budget
2172143.002023-12-228373Actual
14642209.002023-05-248314Actual
24111251.002024-02-218317Actual
5382136.002022-08-248367Actual
9478100.002022-12-228316Budget
15656141.002023-06-248364Actual
1243880.002023-03-248363Budget
4387178.362022-07-248328Actual
27491211.692024-05-238368Actual
17777135.002023-08-248315Actual
2505134.002024-03-238356Actual
2334841.192024-01-2283211Actual
17812167.002023-08-248365Actual
3438141.192024-11-2383211Actual
3789206.002022-07-248365Actual
32106167.782024-09-2283111Actual
7099200.002022-10-248315Budget
164189.272023-06-2483112Actual
1800983.002023-08-248366Actual
33346113.532024-10-2383611Actual
7568200.002022-10-248317Budget
24145188.002024-02-218367Actual
36246150.002025-01-228316Actual
3800586.932025-02-2183112Actual
35293356.002024-12-228317Actual
31217188.002024-08-2383612Actual
23970117.002024-02-218336Actual
2437735.872024-02-2183311Actual
5508160.182022-08-248328Actual
12564230.002023-03-248314Actual
14676114.002023-05-248364Actual
2269787.002024-01-228373Actual
2645343.312024-04-2283211Actual
1697998.002023-07-248366Actual
5461345.032022-08-248318Actual
37805136.932025-02-2183111Actual
34733141.612024-11-2383613Actual
33583238.102024-10-2383613Actual
3520351.002024-12-228356Actual
9203253.002022-12-228314Actual
37685454.122025-02-218318Actual
2843200.002022-06-248336Budget
3402694.002024-11-238346Actual
1960190.002022-05-248317Actual
1842148.632023-08-2483611Actual
35414217.752024-12-228328Actual
2142153.952023-11-2483411Actual
29259385.002024-07-238314Actual
5381200.002022-08-248367Budget
2286100.002022-06-248313Budget
3790200.002022-07-248365Budget
29797261.692024-07-238368Actual
3075200.002022-06-248317Budget
602130.002022-04-238336Actual
966942.002022-12-228356Actual
7627191.002022-10-248367Actual
36386104.002025-01-228366Actual
55346.002022-04-238326Actual
13759117.002023-04-238365Actual
23107225.002024-01-228317Actual
5089118.002022-08-248336Actual
1866147.002023-09-238373Actual
2473285.002022-06-248314Actual
1632613.532023-06-2483511Actual
1191060.002023-02-218356Budget
21247195.022023-11-248328Actual
8282200.002022-11-248365Budget
2147151.082022-05-248328Actual
11063200.002023-01-228318Budget
2337545.442024-01-2283311Actual
4445157.142022-07-248368Actual
1526513.532023-05-2483211Actual
1544416.722023-05-2483612Actual
30208155.642024-07-2383613Actual
7707226.842022-10-248318Actual
144355.012023-04-2383212Actual
20253222.302023-10-248368Actual
2671974.942024-04-2283113Actual
20220178.362023-10-248328Actual
19070265.002023-09-238317Actual
11251158.002023-02-218313Actual
3071190.002024-08-238366Actual
4524100.002022-08-248313Budget
683590.002022-10-248363Budget
1890139.002023-09-238326Actual
1662599.002023-07-248373Actual
2666115.652024-04-2283612Actual
3403132.002022-07-248313Actual
27048281.002024-05-238315Actual
31511423.002024-09-228314Actual
3221536.932024-09-2283511Actual
15536197.002023-06-248363Actual
19225157.142023-09-238368Actual
3177881.002024-09-228346Actual
4993100.002022-08-248316Budget
32014257.152024-09-228328Actual
25141306.002024-03-238317Actual
2057015.652023-10-2483612Actual
2099260.182022-05-248318Actual
33230185.872024-10-2383111Actual
5976206.002022-09-238315Actual

Generated 2025-05-23 15:42:14.350 UTC