[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
840860.002022-11-268326Budget
850479.002022-11-268346Actual
6586266.242022-09-258318Actual
33887271.002024-11-258365Actual
31928311.002024-09-248367Actual
2234281.612023-12-2483111Actual
8831231.392022-11-268318Actual
755100.002022-04-258366Budget
7020162.002022-10-268364Actual
1629111.002022-05-268316Actual
12990112.002023-03-268346Actual
3906515.652025-03-2683511Actual
3966136.002022-07-268336Actual
1423567.782023-04-2583111Actual
13759117.002023-04-258365Actual
6445264.002022-09-258317Actual
24231169.272024-02-238328Actual
38778255.002025-03-268367Actual
2254817.782023-12-2483612Actual
14053238.002023-04-258367Actual
2546326.292024-03-2583511Actual
8281140.002022-11-268365Actual
293750.002022-06-268356Budget
458474.002022-08-268363Actual
1887474.002023-09-258316Actual
2446584.802024-02-2383611Actual
38183266.172025-02-2383613Actual
2540932.672024-03-2583311Actual
14523296.002023-05-268313Actual
3221536.932024-09-2483511Actual
3172439.002024-09-248326Actual
27429429.882024-05-258318Actual
37860116.722025-02-2383311Actual
30265417.002024-08-258313Actual
754107.002022-04-258366Actual
2031186.932023-10-2683111Actual
1954111.402023-09-2583612Actual
2881022.042024-06-2583511Actual
31302155.642024-08-2583213Actual
7755116.232022-10-268328Actual
25176221.002024-03-258367Actual
12377100.002023-03-268313Budget
242535.002022-06-268373Actual
406057.002022-07-268356Actual
38275211.002025-03-268363Actual
36188207.002025-01-248365Actual
22284158.662023-12-248368Actual
27491211.692024-05-258368Actual
2172143.002023-12-248373Actual
29937103.952024-07-2583411Actual
691330.002022-10-268373Budget
30091173.102024-07-2583612Actual
6696149.572022-09-258368Actual
25915234.002024-04-248315Actual
1222102.002022-05-268363Actual
34733141.612024-11-2583613Actual
4446100.002022-07-268368Budget
12376124.002023-03-268313Actual
16746185.002023-07-268315Actual
5508160.182022-08-268328Actual
32821144.002024-10-258316Actual
19957111.002023-10-268336Actual
6038200.002022-09-258365Budget
37245317.002025-02-238364Actual
12189200.002023-02-238318Budget
1191060.002023-02-238356Budget
36564217.752025-01-248328Actual
2204043.002023-12-248356Actual
1164100.002022-05-268313Budget
3292850.002024-10-258356Actual
1482792.002023-05-268316Actual
2716647.002024-05-258326Actual
31511423.002024-09-248314Actual
17191182.902023-07-268368Actual
27750136.932024-05-2583112Actual
20099258.002023-10-268317Actual
9400185.002022-12-248365Actual
36656202.892025-01-2483111Actual
20747241.002023-11-268314Actual
27549179.492024-05-2583111Actual
2039349.702023-10-2683411Actual
26836345.002024-05-258313Actual
728660.002022-10-268326Budget
29585102.002024-07-258366Actual
20134160.002023-10-268367Actual
1529233.742023-05-2683311Actual
17719137.002023-08-268364Actual
15536197.002023-06-268363Actual
2144811.402023-11-2683511Actual
28609226.842024-06-258328Actual
3869129.002022-07-268316Actual
1959200.002022-05-268317Budget
9478100.002022-12-248316Budget
1303860.002023-03-268356Budget
23857163.002024-02-238365Actual
28021254.002024-06-258363Actual
26332231.392024-04-248328Actual
2666115.652024-04-2483612Actual
2494476.002024-03-258316Actual
3331272.042024-10-2583411Actual
2692895.002024-05-258373Actual
5090100.002022-08-268336Budget
354240.002022-07-268373Budget
3076248.002022-06-268317Actual
2893025.232024-06-2583212Actual
2839869.002024-06-258356Actual
33052278.002024-10-258367Actual
11815100.002023-02-238336Budget
31036117.782024-08-2583311Actual
13178200.002023-03-268317Budget
3065271.002024-08-258346Actual
6635100.002022-09-258328Budget
15059227.002023-05-268367Actual
38686117.002025-03-268366Actual
3790200.002022-07-268365Budget
10457200.002023-01-248315Budget
19632220.002023-10-268363Actual
2997100.002022-06-268366Budget
34262281.392024-11-258328Actual
12627200.002023-03-268364Budget
850580.002022-11-268346Budget
18816185.002023-09-258365Actual
20192328.362023-10-268318Actual
952751.002022-12-248326Actual
8458140.002022-11-268336Actual
27081195.002024-05-258365Actual
8611100.002022-11-268366Budget
8282200.002022-11-268365Budget
1409100.002022-05-268364Budget
30768358.002024-08-258317Actual
15621183.002023-06-268314Actual
29910110.342024-07-2583311Actual
2004278.002023-10-268366Actual
19070265.002023-09-258317Actual
9202200.002022-12-248314Budget
1446613.532023-04-2583612Actual
22725211.002024-01-248314Actual
234790.002022-06-268363Budget
23764167.002024-02-238364Actual
1960190.002022-05-268317Actual
2579267.002024-04-248373Actual
21875125.002023-12-248365Actual
27692126.292024-05-2583611Actual
55346.002022-04-258326Actual
636779.002022-09-258366Actual
775490.002022-10-268328Budget
2201475.002023-12-248346Actual
1765741.002023-08-268373Actual
10133121.002023-01-248313Actual
4386100.002022-07-268328Budget
33760376.002024-11-258314Actual
2099260.182022-05-268318Actual
25262179.872024-03-258328Actual
29763213.212024-07-258328Actual
35506146.512024-12-2483111Actual
2269787.002024-01-248373Actual
11640100.002023-02-238365Budget
3803323.102025-02-2383212Actual
130121.002022-05-268373Actual
2923196.002024-07-258373Actual
2777827.362024-05-2583212Actual
2656852.892024-04-2483611Actual
2346266.722024-01-2483611Actual
17530.002022-04-258373Actual
1724970.972023-07-2683111Actual
2057015.652023-10-2683612Actual
14141137.452023-04-258328Actual
1694646.002023-07-268356Actual
35096102.002024-12-248316Actual
601200.002022-04-258336Budget
9262196.002022-12-248364Actual
1992936.002023-10-268326Actual
102490.002022-04-258328Budget
36095284.002025-01-248364Actual
1348200.002022-05-268314Budget
4339219.272022-07-268318Actual
795490.002022-11-268363Actual
1890139.002023-09-258326Actual
29855184.812024-07-2583111Actual
2394218.002024-02-238326Actual
855172.002022-11-268356Actual
2098200.002022-05-268318Budget
30176181.962024-07-2583213Actual
2502566.002024-03-258346Actual
35293356.002024-12-248317Actual
836178.002022-04-258317Actual
1186286.002023-02-238346Actual
915424.002022-12-248373Actual
2286100.002022-06-268313Budget
1243976.002023-03-268363Actual
781580.002022-10-268368Budget
26746227.572024-04-2483213Actual
144355.012023-04-2583212Actual
38453253.002025-03-268315Actual
3402100.002022-07-268313Budget
2142153.952023-11-2683411Actual
35942308.002025-01-248313Actual
13664153.002023-04-258364Actual
1750816.722023-07-2683612Actual
8081256.002022-11-268314Actual
1838711.402023-08-2683511Actual
31097126.292024-08-2583611Actual
30626120.002024-08-258336Actual
13508341.002023-04-258313Actual
9342200.002022-12-248315Budget
743039.002022-10-268356Actual
19163437.452023-09-258318Actual
5975200.002022-09-258315Budget
225155.012023-12-2483112Actual
3582581.962024-12-2483113Actual
28431111.002024-06-258366Actual
36598219.272025-01-248368Actual
11969100.002023-02-238366Budget
4711240.002022-08-268314Actual
1968994.002023-10-268373Actual
1461444.002023-05-268373Actual
6260100.002022-09-258346Budget
1583420.002023-06-268326Actual
144089.272023-04-2583112Actual
3591245.002022-07-268314Actual
25234367.752024-03-258318Actual
7100152.002022-10-268315Actual
10515146.002023-01-248365Actual
36916151.832025-01-2483612Actual
22818173.002024-01-248315Actual
630751.002022-09-258356Actual
3373276.002024-11-258373Actual
18101158.002023-08-268367Actual
16653246.002023-07-268314Actual
23228152.602024-01-248328Actual
571080.002022-09-258363Budget
3408492.002024-11-258366Actual
3652157.002022-07-268364Actual
13543250.002023-04-258363Actual
12991100.002023-03-268346Budget
12188245.032023-02-238318Actual
5896200.002022-09-258364Budget
2402264.002024-02-238356Actual
1251730.002023-03-268373Budget
29500153.002024-07-258336Actual
17071169.002023-07-268367Actual
24145188.002024-02-238367Actual
2291089.002024-01-248316Actual
2807891.002024-06-258373Actual
15862115.002023-06-268336Actual
26779162.662024-04-2483613Actual
37685454.122025-02-238318Actual
2440453.952024-02-2383411Actual
10595120.002023-01-248316Actual
69550.002022-04-258356Budget
10132100.002023-01-248313Budget
7489100.002022-10-268366Budget
37090436.002025-02-238313Actual
4013101.002022-07-268346Actual
32188108.212024-09-2483411Actual
37627303.002025-02-238367Actual
3632790.002025-01-248346Actual
3635370.002025-01-248356Actual
223217.002022-04-258314Actual
12943128.002023-03-268336Actual
18723137.002023-09-258364Actual
24759220.002024-03-258314Actual
11499200.002023-02-238364Budget
20627372.002023-11-268313Actual
10692141.002023-01-248336Actual
2136734.802023-11-2683211Actual
2603721.002024-04-248326Actual
3520351.002024-12-248356Actual
3833264.002025-03-268373Actual
34000144.002024-11-258336Actual
1490864.002023-05-268346Actual
36153313.002025-01-248315Actual
2786978.452024-05-2583113Actual
28701185.872024-06-2583111Actual
39038127.362025-03-2683411Actual
1549132.002022-05-268365Actual
29174217.002024-07-258363Actual
9806200.002022-12-248317Budget
25698293.002024-04-248313Actual
513765.002022-08-268346Actual
279529.002022-06-268326Actual
1942567.782023-09-2583611Actual
1628100.002022-05-268316Budget
28902126.292024-06-2583112Actual
38152141.612025-02-2383213Actual
34496167.782024-11-2583611Actual
10594100.002023-01-248316Budget
16125157.142023-06-268328Actual
3750371.002025-02-238356Actual
23822179.002024-02-238315Actual
15024295.002023-05-268317Actual
33404101.822024-10-2583112Actual
164455.012023-06-2683212Actual
4993100.002022-08-268316Budget
29352293.002024-07-258315Actual
1933822.042023-09-2583311Actual
29259385.002024-07-258314Actual
2891101.002022-06-268346Actual
37001181.962025-01-2483213Actual
2671974.942024-04-2483113Actual
7816108.662022-10-268368Actual
27811211.402024-05-2583612Actual
578942.002022-09-258373Actual
3405262.002024-11-258356Actual
7706200.002022-10-268318Budget
33524134.592024-10-2583113Actual
38488293.002025-03-268365Actual
10378135.002023-01-248364Actual
205128.212023-10-2683112Actual
9016100.002022-12-248313Budget
6587200.002022-09-258318Budget
691233.002022-10-268373Actual
1998369.002023-10-268346Actual
896100.002022-04-258367Budget
4387178.362022-07-268328Actual
32961129.002024-10-258366Actual
35706134.802024-12-2483112Actual
18604202.002023-09-258363Actual
3397240.002024-11-258326Actual
27336332.002024-05-258317Actual
31334159.152024-08-2583613Actual
24203310.182024-02-238318Actual
23970117.002024-02-238336Actual
2299160.002024-01-248346Actual
855250.002022-11-268356Budget
21630312.002023-12-248313Actual
3438141.192024-11-2583211Actual
10924200.002023-01-248317Budget
24111251.002024-02-238317Actual
504100.002022-04-258316Budget
3965100.002022-07-268336Budget
17565397.002023-08-268313Actual
38546106.002025-03-268316Actual
17600237.002023-08-268363Actual
10458180.002023-01-248315Actual
30981148.632024-08-2583111Actual
3014969.672024-07-2583113Actual
18159288.972023-08-268318Actual
2497120.002024-03-258326Actual
39219211.402025-03-2683612Actual
2872951.822024-06-2583211Actual
2535486.932024-03-2583111Actual
34910451.002024-12-248314Actual
648100.002022-04-258346Budget
17430.002022-04-258373Budget
2746100.002022-06-268316Budget
6834103.002022-10-268363Actual
32048254.122024-09-248368Actual
28106493.002024-06-258314Actual
36246150.002025-01-248316Actual
9575138.002022-12-248336Actual
39337213.542025-03-2683613Actual
27986398.002024-06-258313Actual
23729224.002024-02-238314Actual
18187135.932023-08-268328Actual
17036237.002023-07-268317Actual
616453.002022-09-258326Actual
18066268.002023-08-268317Actual
30029118.852024-07-2583112Actual
2549667.782024-03-2583611Actual
1627236.932023-06-2683311Actual
33795242.002024-11-258364Actual
26065100.002024-04-248336Actual
1196893.002023-02-238366Actual
1624511.402023-06-2683211Actual
1629948.632023-06-2683411Actual
1435051.822023-04-2583611Actual
8220200.002022-11-268315Budget
6774100.002022-10-268313Budget
2106996.002023-11-268366Actual
24886147.002024-03-258365Actual
3106396.512024-08-2583411Actual
18220210.182023-08-268368Actual
2332063.532024-01-2483111Actual
3556187.992024-12-2483311Actual
14175167.752023-04-258368Actual
23107225.002024-01-248317Actual
14642209.002023-05-268314Actual
1726150.002022-05-268336Actual
35003335.002024-12-248315Actual
34100.002022-04-258313Budget
32550209.002024-10-258363Actual
22640202.002024-01-248363Actual
24999121.002024-03-258336Actual
3071190.002024-08-258366Actual
5649113.002022-09-258313Actual
9576100.002022-12-248336Budget
4120137.002022-07-268366Actual
3217304.122022-06-268318Actual
3857360.002025-03-268326Actual
364172.002022-04-258315Actual
3403132.002022-07-268313Actual
12047200.002023-02-238317Budget
9726100.002022-12-248366Budget
33138210.182024-10-258328Actual
36974164.412025-01-2483113Actual
12768100.002023-03-268365Budget
32763282.002024-10-258365Actual
38836470.792025-03-268318Actual
3865375.002025-03-268356Actual
2645343.312024-04-2483211Actual
1336780.002023-03-268328Budget
22165225.002023-12-248367Actual
1591457.002023-06-268356Actual
35852167.922024-12-2483213Actual
1027130.002023-01-248373Budget
10054164.722022-12-248368Actual
748886.002022-10-268366Actual
34701171.432024-11-2583213Actual
3290297.002024-10-258346Actual
3488294.002024-12-248373Actual
22130222.002023-12-248317Actual
1827867.782023-08-2683111Actual
3627336.002025-01-248326Actual
2095930.002023-11-268326Actual
1550200.002022-05-268365Budget
3673883.742025-01-2483411Actual
15117384.422023-05-268318Actual
2133962.462023-11-2683111Actual
1739280.552023-07-2683611Actual
39277122.312025-03-2683113Actual
7567264.002022-10-268317Actual
2301767.002024-01-248356Actual
32340168.852024-09-2483612Actual
2042028.422023-10-2683511Actual
36061480.002025-01-248314Actual
30803276.002024-08-258367Actual
518464.002022-08-268356Actual
999290.002022-12-248328Budget
2458212.462024-02-2383612Actual
887890.002022-11-268328Budget
2305095.002024-01-248366Actual
5569100.002022-08-268368Budget
32425224.062024-09-2483213Actual
5461345.032022-08-268318Actual
181950.002022-05-268356Budget
1431735.872023-04-2583411Actual
12767126.002023-03-268365Actual
3458243.312024-11-2583212Actual
12298100.002023-02-238368Budget
26304542.002024-04-248318Actual
19717192.002023-10-268314Actual
6116107.002022-09-258316Actual
222200.002022-04-258314Budget
2432260.332024-02-2383111Actual
29387231.002024-07-258365Actual
234674.002022-06-268363Actual
69655.002022-04-258356Actual
38360450.002025-03-268314Actual
7159200.002022-10-268365Budget
683590.002022-10-268363Budget
33172257.152024-10-258368Actual
5243112.002022-08-268366Actual
32728293.002024-10-258315Actual
354340.002022-07-268373Actual
5382136.002022-08-268367Actual
29797261.692024-07-258368Actual
194835.012023-09-2583112Actual
16097342.002023-06-268318Actual
728763.002022-10-268326Actual
3553479.482024-12-2483211Actual
39157128.422025-03-2683112Actual
5089118.002022-08-268336Actual
2530147.002022-06-268364Actual
35123.002022-04-258313Actual
346580.002022-07-268363Budget
17129314.722023-07-268318Actual
188088.002022-05-268366Actual
3668466.722025-01-2483211Actual
14734194.002023-05-268315Actual
3653200.002022-07-268364Budget
8751200.002022-11-268367Budget
2101379.002023-11-268346Actual
3671189.062025-01-2483311Actual
32635493.002024-10-258314Actual
962280.002022-12-248346Budget
15749163.002023-06-268365Actual
10379200.002023-01-248364Budget
13428191.992023-03-268368Actual
1725200.002022-05-268336Budget
3517780.002024-12-248346Actual
23644182.002024-02-238363Actual
293859.002022-06-268356Actual
2505134.002024-03-258356Actual
1138830.002023-02-238373Budget
34674157.402024-11-2583113Actual
15714146.002023-06-268315Actual
3512345.002024-12-248326Actual
220890.002022-05-268368Budget
37805136.932025-02-2383111Actual
2837290.002024-06-258346Actual
16159234.422023-06-268368Actual
28291135.002024-06-258316Actual
2193376.002023-12-248316Actual
967050.002022-12-248356Budget
14113338.972023-04-258318Actual

Generated 2025-05-25 04:28:16.079 UTC