[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
518360.002022-09-258356Budget
1960190.002022-06-258317Actual
27081195.002024-06-248365Actual
15501408.002023-07-268313Actual
5897133.002022-10-258364Actual
2891101.002022-07-268346Actual
255548.212024-04-2483112Actual
29139397.002024-08-248313Actual
36386104.002025-02-238366Actual
3582581.962025-01-2383113Actual
7160157.002022-11-258365Actual
3071190.002024-09-248366Actual
293750.002022-07-268356Budget
2204043.002024-01-238356Actual
5508160.182022-09-258328Actual
11251158.002023-03-258313Actual
2402264.002024-03-248356Actual
2154010.332023-12-2683112Actual
31604279.002024-10-248315Actual
32248101.822024-10-2483611Actual
26244248.002024-05-248367Actual
12110200.002023-03-258367Budget
3216200.002022-07-268318Budget
616453.002022-10-258326Actual
728763.002022-11-258326Actual
35767225.232025-01-2383612Actual
2196031.002024-01-238326Actual
37303301.002025-03-258315Actual
38360450.002025-04-258314Actual
14053238.002023-05-258367Actual
242430.002022-07-268373Budget
3750371.002025-03-258356Actual
1750816.722023-08-2583612Actual
18816185.002023-10-258365Actual
25296187.452024-04-248368Actual
6446200.002022-10-258317Budget
972788.002023-01-238366Actual
34554110.342024-12-2583112Actual
31986478.362024-10-248318Actual
35151132.002025-01-238336Actual
2394218.002024-03-248326Actual
167749.002022-06-258326Actual
11499200.002023-03-258364Budget
2337545.442024-02-2383311Actual
8457100.002022-12-268336Budget
19598334.002023-11-258313Actual
33018402.002024-11-248317Actual
840860.002022-12-268326Budget
5243112.002022-09-258366Actual
3221536.932024-10-2483511Actual
2549667.782024-04-2483611Actual
2355212.462024-02-2383612Actual
346479.002022-08-258363Actual
3172439.002024-10-248326Actual
505133.002022-05-258316Actual
3438141.192024-12-2583211Actual
8689180.002022-12-268317Actual
5460200.002022-09-258318Budget
9479140.002023-01-238316Actual
1968994.002023-11-258373Actual
2405467.002024-03-248366Actual
1733156.082023-08-2583411Actual
12767126.002023-04-258365Actual
3635370.002025-02-238356Actual
2609156.002024-05-248346Actual
3791417.782025-03-2583511Actual
35885162.662025-01-2383613Actual
2207389.002024-01-238366Actual
1435051.822023-05-2583611Actual
3005725.232024-08-2483212Actual
2540932.672024-04-2483311Actual
29022122.312024-07-2583113Actual
2245784.802024-01-2383611Actual
4525113.002022-09-258313Actual
167640.002022-06-258326Budget
738393.002022-11-258346Actual
3688324.162025-02-2383212Actual
144089.272023-05-2583112Actual
1727726.292023-08-2583211Actual
2546326.292024-04-2483511Actual
4445157.142022-08-258368Actual
10984200.002023-02-238367Budget
6116107.002022-10-258316Actual
24203310.182024-03-248318Actual
29352293.002024-08-248315Actual
1629948.632023-07-2683411Actual
4200158.002022-08-258317Actual
1409100.002022-06-258364Budget
34701171.432024-12-2583213Actual
3868100.002022-08-258316Budget
3671189.062025-02-2383311Actual
25176221.002024-04-248367Actual
30265417.002024-09-248313Actual
8831231.392022-12-268318Actual
346580.002022-08-258363Budget
2031186.932023-11-2583111Actual
31391402.002024-10-248313Actual
1461444.002023-06-258373Actual
1176768.002023-03-258326Actual
21247195.022023-12-268328Actual
9865139.002023-01-238367Actual
15807100.002023-07-268316Actual
3906515.652025-04-2583511Actual
3059860.002024-09-248326Actual
13428191.992023-04-258368Actual
26304542.002024-05-248318Actual
466240.002022-09-258373Budget
3558884.802025-01-2383411Actual
1426313.532023-05-2583211Actual
391764.002022-08-258326Actual
94102.002022-05-258363Actual
22605351.002024-02-238313Actual
6834103.002022-11-258363Actual
3573456.082025-01-2383212Actual
4913165.002022-09-258365Actual
1487200.002022-06-258315Budget
1954111.402023-10-2583612Actual
1838711.402023-09-2583511Actual
1005380.002023-01-238368Budget
1830614.592023-09-2583211Actual
2033925.232023-11-2583211Actual
3673883.742025-02-2383411Actual
3865375.002025-04-258356Actual
11815100.002023-03-258336Budget
130121.002022-06-258373Actual
2839869.002024-07-258356Actual
37451120.002025-03-258336Actual
11498169.002023-03-258364Actual
10458180.002023-02-238315Actual
803330.002022-12-268373Budget
31426215.002024-10-248363Actual
5648100.002022-10-258313Budget
3732167.002022-08-258315Actual
17685175.002023-09-258314Actual
1482792.002023-06-258316Actual
2538213.532024-04-2483211Actual
1797736.002023-09-258356Actual
2305095.002024-02-238366Actual
108490.002022-05-258368Budget
755100.002022-05-258366Budget
10516100.002023-02-238365Budget
31697124.002024-10-248316Actual
4773200.002022-09-258364Budget
13098100.002023-04-258366Budget
194835.012023-10-2583112Actual
29049232.842024-07-2583213Actual
27491211.692024-06-248368Actual
27336332.002024-06-248317Actual
2293721.002024-02-238326Actual
11437260.002023-03-258314Actual
977273.812022-05-258318Actual
3553479.482025-01-2383211Actual
13319200.002023-04-258318Budget
9400185.002023-01-238365Actual
1303777.002023-04-258356Actual
12189200.002023-03-258318Budget
1800983.002023-09-258366Actual
102490.002022-05-258328Budget
2947238.002024-08-248326Actual
458580.002022-09-258363Budget
1222102.002022-06-258363Actual
29677273.002024-08-248367Actual
15536197.002023-07-268363Actual
30889207.152024-09-248328Actual
30626120.002024-09-248336Actual
13240200.002023-04-258367Budget
35706134.802025-01-2383112Actual
7816108.662022-11-258368Actual
20840177.002023-12-268315Actual
15145143.512023-06-258328Actual
11063200.002023-02-238318Budget
36061480.002025-02-238314Actual
36536551.092025-02-238318Actual
38601155.002025-04-258336Actual
15862115.002023-07-268336Actual
164455.012023-07-2683212Actual
33346113.532024-11-2483611Actual
29082155.642024-07-2583613Actual
2039349.702023-11-2583411Actual
571080.002022-10-258363Budget
21875125.002024-01-238365Actual
3590280.002022-08-258314Budget
6635100.002022-10-258328Budget
32340168.852024-10-2483612Actual
2269787.002024-02-238373Actual
21841194.002024-01-238315Actual
1725200.002022-06-258336Budget
3800586.932025-03-2583112Actual
12626182.002023-04-258364Actual
21783103.002024-01-238364Actual
16653246.002023-08-258314Actual
3627336.002025-02-238326Actual
1303860.002023-04-258356Budget
2201475.002024-01-238346Actual
27429429.882024-06-248318Actual
775490.002022-11-258328Budget
16746185.002023-08-258315Actual
7335100.002022-11-258336Budget
2650746.502024-05-2483411Actual
8141175.002022-12-268364Actual
35328296.002025-01-238367Actual
2446584.802024-03-2483611Actual
1833337.992023-09-2583311Actual
30420310.002024-09-248364Actual
222200.002022-05-258314Budget
17071169.002023-08-258367Actual
754107.002022-05-258366Actual
27750136.932024-06-2483112Actual
21219395.032023-12-268318Actual
35003335.002025-01-238315Actual
31837102.002024-10-248366Actual
2648049.702024-05-2483311Actual
3512345.002025-01-238326Actual
1647610.332023-07-2683612Actual
2530147.002022-07-268364Actual
1485436.002023-06-258326Actual
12846109.002023-04-258316Actual
1526513.532023-06-2583211Actual
33404101.822024-11-2483112Actual
37033157.402025-02-2383613Actual
2997100.002022-07-268366Budget
1697998.002023-08-258366Actual
1190945.002023-03-258356Actual
2531100.002022-07-268364Budget
23857163.002024-03-248365Actual
354240.002022-08-258373Budget
30861596.552024-09-248318Actual
3014969.672024-08-2483113Actual
1488238.002022-06-258315Actual
20134160.002023-11-258367Actual
7627191.002022-11-258367Actual
1890139.002023-10-258326Actual
3918556.082025-04-2583212Actual
896100.002022-05-258367Budget
205395.012023-11-2583212Actual
34408101.822024-12-2583311Actual
636779.002022-10-258366Actual
836178.002022-05-258317Actual
7021200.002022-11-258364Budget
18723137.002023-10-258364Actual
1827867.782023-09-2583111Actual
144355.012023-05-2583212Actual
1686628.002023-08-258326Actual
616550.002022-10-258326Budget
19844135.002023-11-258365Actual
11639189.002023-03-258365Actual
5381200.002022-09-258367Budget
29294222.002024-08-248364Actual
11172149.572023-02-238368Actual
35506146.512025-01-2383111Actual
3789206.002022-08-258365Actual
28198264.002024-07-258315Actual
18101158.002023-09-258367Actual
1529233.742023-06-2583311Actual
2724650.002024-06-248356Actual
2101379.002023-12-268346Actual
2831834.002024-07-258326Actual
9806200.002023-01-238317Budget
25733213.002024-05-248363Actual
2057015.652023-11-2583612Actual
26065100.002024-05-248336Actual
2291089.002024-02-238316Actual
225155.012024-01-2383112Actual
33795242.002024-12-258364Actual
4120137.002022-08-258366Actual
1490864.002023-06-258346Actual
18781131.002023-10-258315Actual
2432260.332024-03-2483111Actual
37536118.002025-03-258366Actual
2399677.002024-03-248346Actual
1531950.762023-06-2583411Actual
24886147.002024-04-248365Actual
728660.002022-11-258326Budget
3100940.122024-09-2483211Actual
28581554.122024-07-258318Actual
2535486.932024-04-2483111Actual
405960.002022-08-258356Budget
1289442.002023-04-258326Actual
10924200.002023-02-238317Budget
21664232.002024-01-238363Actual
25141306.002024-04-248317Actual
33110425.332024-11-248318Actual
282165.002022-05-258364Actual
1496779.002023-06-258366Actual
3137138.002022-07-268367Actual
578942.002022-10-258373Actual
7336138.002022-11-258336Actual
35386466.242025-01-238318Actual
31097126.292024-09-2483611Actual
13508341.002023-05-258313Actual
6038200.002022-10-258365Budget
1901394.002023-10-258366Actual
3901173.102025-04-2583311Actual
11436200.002023-03-258314Budget
27604128.422024-06-2483311Actual
11111143.512023-02-238328Actual
391650.002022-08-258326Budget
12706200.002023-04-258315Budget
11062295.032023-02-238318Actual
19751116.002023-11-258364Actual
27631100.762024-06-2483411Actual
31155128.422024-09-2483112Actual
27549179.492024-06-2483111Actual
32306124.172024-10-2483112Actual
2890100.002022-07-268346Budget
17430.002022-05-258373Budget
220890.002022-06-258368Budget
30571125.002024-09-248316Actual
13177174.002023-04-258317Actual
3177881.002024-10-248346Actual
34234466.242024-12-258318Actual
26990240.002024-06-248364Actual
30478264.002024-09-248315Actual
2071950.002023-12-268373Actual
28902126.292024-07-2583112Actual
38183266.172025-03-2583613Actual
36478290.002025-02-238367Actual
28291135.002024-07-258316Actual
2610200.002022-07-268315Actual
8361153.002022-12-268316Actual
38743397.002025-04-258317Actual
33052278.002024-11-248367Actual
3966136.002022-08-258336Actual
16097342.002023-07-268318Actual
3857360.002025-04-258326Actual
1549132.002022-06-258365Actual
9575138.002023-01-238336Actual
11863100.002023-03-258346Budget
887890.002022-12-268328Budget
21126195.002023-12-268317Actual
6774100.002022-11-258313Budget
69655.002022-05-258356Actual
6213100.002022-10-258336Budget
1942567.782023-10-2583611Actual
12991100.002023-04-258346Budget
32515344.002024-11-248313Actual
2609200.002022-07-268315Budget
13630167.002023-05-258314Actual
3065271.002024-09-248346Actual
234674.002022-07-268363Actual
8938105.632022-12-268368Actual
37125292.002025-03-258363Actual
855172.002022-12-268356Actual
12943128.002023-04-258336Actual
13819108.002023-05-258316Actual
7895114.002022-12-268313Actual
4524100.002022-09-258313Budget
9576100.002023-01-238336Budget
11718123.002023-03-258316Actual
20253222.302023-11-258368Actual
34790375.002025-01-238313Actual
69550.002022-05-258356Budget
35942308.002025-02-238313Actual
2472200.002022-07-268314Budget
2301767.002024-02-238356Actual
4710280.002022-09-258314Budget
3343224.162024-11-2483212Actual
293859.002022-07-268356Actual
27048281.002024-06-248315Actual
28346163.002024-07-258336Actual
12990112.002023-04-258346Actual
9399200.002023-01-238365Budget
4851200.002022-09-258315Budget
1739280.552023-08-2583611Actual
3328576.292024-11-2483311Actual
4260200.002022-08-258367Budget
1583420.002023-07-268326Actual
5461345.032022-09-258318Actual
4339219.272022-08-258318Actual
37001181.962025-02-2383213Actual
1392651.002023-05-258356Actual
64984.002022-05-258346Actual
5570141.992022-09-258368Actual
27986398.002024-07-258313Actual
2099260.182022-06-258318Actual
2287139.002022-07-268313Actual
10054164.722023-01-238368Actual
4446100.002022-08-258368Budget
23764167.002024-03-248364Actual
1429051.822023-05-2583311Actual
28643214.722024-07-258368Actual
3118344.382024-09-2483212Actual
18569419.002023-10-258313Actual
2955256.002024-08-248356Actual
214690.002022-06-258328Budget
2346266.722024-02-2383611Actual
38956160.342025-04-2583111Actual
22640202.002024-02-238363Actual
7706200.002022-11-258318Budget
14557237.002023-06-258363Actual
3290297.002024-11-248346Actual
4711240.002022-09-258314Actual
10983178.002023-02-238367Actual
8219184.002022-12-268315Actual
32458141.612024-10-2483613Actual
7239100.002022-11-258316Budget
3561518.842025-01-2383511Actual
7628200.002022-11-258367Budget
5976206.002022-10-258315Actual
1395988.002023-05-258366Actual
2440453.952024-03-2483411Actual
13543250.002023-05-258363Actual
1289550.002023-04-258326Budget
2095930.002023-12-268326Actual
795590.002022-12-268363Budget
14769122.002023-06-258365Actual
36974164.412025-02-2383113Actual
32106167.782024-10-2483111Actual
19191190.482023-10-258328Actual
35648115.652025-01-2383611Actual
24264234.422024-03-248368Actual
181950.002022-06-258356Budget
15024295.002023-06-258317Actual
2443112.462024-03-2483511Actual
26209320.002024-05-248317Actual
6117100.002022-10-258316Budget
19163437.452023-10-258318Actual
2193376.002024-01-238316Actual
33675205.002024-12-258363Actual
2656852.892024-05-2483611Actual
37627303.002025-03-258367Actual
1196893.002023-03-258366Actual
38778255.002025-04-258367Actual
26365222.302024-05-248368Actual
1251647.002023-04-258373Actual
1431735.872023-05-2583411Actual
1186286.002023-03-258346Actual
12376124.002023-04-258313Actual
1765741.002023-09-258373Actual
1243976.002023-04-258363Actual
3397240.002024-12-258326Actual
28523247.002024-07-258367Actual
5090100.002022-09-258336Budget
2667200.002022-07-268365Actual
10739117.002023-02-238346Actual
19632220.002023-11-258363Actual
1992936.002023-11-258326Actual
3488294.002025-01-238373Actual
683590.002022-11-258363Budget
5896200.002022-10-258364Budget
13366146.542023-04-258328Actual
7707226.842022-11-258318Actual
17719137.002023-09-258364Actual
2157314.592023-12-2683612Actual
1936540.122023-10-2583411Actual
3284834.002024-11-248326Actual
3180460.002024-10-248356Actual
39277122.312025-04-2583113Actual
2299160.002024-02-238346Actual
2543634.802024-04-2483411Actual
2036622.042023-11-2583311Actual
4121100.002022-08-258366Budget
34176222.002024-12-258367Actual
850580.002022-12-268346Budget
37713304.122025-03-258328Actual
1866147.002023-10-258373Actual
13239177.002023-04-258367Actual
8830200.002022-12-268318Budget
3323155.632022-07-268368Actual
37593353.002025-03-258317Actual
1939228.422023-10-2583511Actual
28609226.842024-07-258328Actual
31752143.002024-10-248336Actual
3402694.002024-12-258346Actual
648100.002022-05-258346Budget
1131089.002023-03-258363Actual
15714146.002023-07-268315Actual
35852167.922025-01-2383213Actual
9341163.002023-01-238315Actual
29174217.002024-08-248363Actual
38152141.612025-03-2583213Actual
9478100.002023-01-238316Budget
2881022.042024-07-2583511Actual
36656202.892025-02-2383111Actual
1384628.002023-05-258326Actual
21749196.002024-01-238314Actual
6261114.002022-10-258346Actual
2843200.002022-07-268336Budget
18066268.002023-09-258317Actual
12297129.872023-03-258368Actual
35448257.152025-01-238368Actual
3790200.002022-08-258365Budget
1138921.002023-03-258373Actual
795490.002022-12-268363Actual
3668466.722025-02-2383211Actual
27371266.002024-06-248367Actual
31639266.002024-10-248365Actual
326490.002022-07-268328Budget
33945133.002024-12-258316Actual
3862777.002025-04-258346Actual
29797261.692024-08-248368Actual
3517780.002025-01-238346Actual
29445112.002024-08-248316Actual
2671974.942024-05-2483113Actual
1627236.932023-07-2683311Actual
26956372.002024-06-248314Actual

Generated 2025-06-24 18:51:10.218 UTC