[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10984200.002023-01-218367Budget
12943128.002023-03-238336Actual
33583238.102024-10-2283613Actual
31752143.002024-09-218336Actual
3443594.382024-11-2283411Actual
2609156.002024-04-218346Actual
3803323.102025-02-2083212Actual
2645343.312024-04-2183211Actual
3138100.002022-06-238367Budget
23644182.002024-02-208363Actual
130121.002022-05-238373Actual
181950.002022-05-238356Budget
1789732.002023-08-238326Actual
5649113.002022-09-228313Actual
36564217.752025-01-218328Actual
3328576.292024-10-2283311Actual
1936540.122023-09-2283411Actual
423140.002022-04-228365Actual
3517780.002024-12-218346Actual
962377.002022-12-218346Actual
18569419.002023-09-228313Actual
4339219.272022-07-238318Actual
33853252.002024-11-228315Actual
29294222.002024-07-228364Actual
1881100.002022-05-238366Budget
571183.002022-09-228363Actual
28291135.002024-06-228316Actual
27457317.752024-05-228328Actual
3965100.002022-07-238336Budget
6507200.002022-09-228367Budget
3561518.842024-12-2183511Actual
13724203.002023-04-228315Actual
25141306.002024-03-228317Actual
39157128.422025-03-2383112Actual
3783332.672025-02-2083211Actual
2332063.532024-01-2183111Actual
13178200.002023-03-238317Budget
38125113.532025-02-2083113Actual
967050.002022-12-218356Budget
6117100.002022-09-228316Budget
3284834.002024-10-228326Actual
11171100.002023-01-218368Budget
2878396.512024-06-2283411Actual
29797261.692024-07-228368Actual
28609226.842024-06-228328Actual
1800983.002023-08-238366Actual
1165142.002022-05-238313Actual
9016100.002022-12-218313Budget
32763282.002024-10-228365Actual
30981148.632024-08-2283111Actual
10133121.002023-01-218313Actual
36656202.892025-01-2183111Actual
245502.892024-02-2083212Actual
222200.002022-04-228314Budget
29735479.882024-07-228318Actual
31697124.002024-09-218316Actual
1138830.002023-02-208373Budget
2291089.002024-01-218316Actual
27549179.492024-05-2283111Actual
896100.002022-04-228367Budget
38395235.002025-03-238364Actual
17925125.002023-08-238336Actual
895143.002022-04-228367Actual
2133962.462023-11-2383111Actual
3177881.002024-09-218346Actual
12990112.002023-03-238346Actual
12847100.002023-03-238316Budget
1833337.992023-08-2383311Actual
1303860.002023-03-238356Budget
1959200.002022-05-238317Budget
5896200.002022-09-228364Budget
9341163.002022-12-218315Actual
1191060.002023-02-208356Budget
2505134.002024-03-228356Actual
26209320.002024-04-218317Actual
9479140.002022-12-218316Actual
20253222.302023-10-238368Actual
2543634.802024-03-2283411Actual
19751116.002023-10-238364Actual
37451120.002025-02-208336Actual
15179166.242023-05-238368Actual
32014257.152024-09-218328Actual
1408154.002022-05-238364Actual
8611100.002022-11-238366Budget
1624511.402023-06-2383211Actual
33945133.002024-11-228316Actual
9400185.002022-12-218365Actual
38453253.002025-03-238315Actual
13427100.002023-03-238368Budget
28346163.002024-06-228336Actual
34262281.392024-11-228328Actual
9993196.542022-12-218328Actual
8081256.002022-11-238314Actual
2019151.002022-05-238367Actual
29049232.842024-06-2283213Actual
2653411.402024-04-2183511Actual
38864179.872025-03-238328Actual
33346113.532024-10-2283611Actual
12377100.002023-03-238313Budget
630751.002022-09-228356Actual
2446584.802024-02-2083611Actual
34141387.002024-11-228317Actual
1190945.002023-02-208356Actual
11436200.002023-02-208314Budget
3216200.002022-06-238318Budget
245239.272024-02-2083112Actual
25733213.002024-04-218363Actual
1847911.402023-08-2383112Actual
2394218.002024-02-208326Actual
2020100.002022-05-238367Budget
24203310.182024-02-208318Actual
36301144.002025-01-218336Actual
11815100.002023-02-208336Budget
3331272.042024-10-2283411Actual
14175167.752023-04-228368Actual
37210471.002025-02-208314Actual
18066268.002023-08-238317Actual
3059860.002024-08-228326Actual
4199200.002022-07-238317Budget
29082155.642024-06-2283613Actual
2346266.722024-01-2183611Actual
8281140.002022-11-238365Actual
32425224.062024-09-2183213Actual
5975200.002022-09-228315Budget
6774100.002022-10-238313Budget
19225157.142023-09-228368Actual
36536551.092025-01-218318Actual
1830614.592023-08-2383211Actual
26956372.002024-05-228314Actual
458474.002022-08-238363Actual
2039349.702023-10-2383411Actual
6960220.002022-10-238314Actual
6775155.002022-10-238313Actual
27194150.002024-05-228336Actual
38067225.232025-02-2083612Actual
20782145.002023-11-238364Actual
9203253.002022-12-218314Actual
7160157.002022-10-238365Actual
1842148.632023-08-2383611Actual
962280.002022-12-218346Budget
34733141.612024-11-2283613Actual
33404101.822024-10-2283112Actual
34295219.272024-11-228368Actual
3627336.002025-01-218326Actual
2269787.002024-01-218373Actual
2402264.002024-02-208356Actual
30176181.962024-07-2283213Actual
31302155.642024-08-2283213Actual
4524100.002022-08-238313Budget
293859.002022-06-238356Actual
32106167.782024-09-2183111Actual
1990295.002023-10-238316Actual
5976206.002022-09-228315Actual
13240200.002023-03-238367Budget
3688324.162025-01-2183212Actual
11816137.002023-02-208336Actual
7627191.002022-10-238367Actual
7567264.002022-10-238317Actual
648100.002022-04-228346Budget
35038195.002024-12-218365Actual
1559360.002023-06-238373Actual
1526513.532023-05-2383211Actual
28964153.952024-06-2283612Actual
738393.002022-10-238346Actual
37747296.542025-02-208368Actual
5321200.002022-08-238317Budget
234790.002022-06-238363Budget
234674.002022-06-238363Actual
7100152.002022-10-238315Actual
225155.012023-12-2183112Actual
10318217.002023-01-218314Actual
1251647.002023-03-238373Actual
38488293.002025-03-238365Actual
458580.002022-08-238363Budget
30208155.642024-07-2283613Actual
144089.272023-04-2283112Actual
1928381.612023-09-2283111Actual
1303777.002023-03-238356Actual
2242453.952023-12-2183411Actual
15501408.002023-06-238313Actual
1895555.002023-09-228346Actual
32635493.002024-10-228314Actual
8879135.932022-11-238328Actual
31604279.002024-09-218315Actual
1890139.002023-09-228326Actual
20192328.362023-10-238318Actual
2472200.002022-06-238314Budget
6116107.002022-09-228316Actual
2036622.042023-10-2383311Actual
9576100.002022-12-218336Budget
1019289.002023-01-218363Actual
182044.002022-05-238356Actual
12767126.002023-03-238365Actual
32248101.822024-09-2183611Actual
17600237.002023-08-238363Actual
1360291.002023-04-228373Actual
32188108.212024-09-2183411Actual
3067858.002024-08-228356Actual
3065271.002024-08-228346Actual
1005380.002022-12-218368Budget
15714146.002023-06-238315Actual
11437260.002023-02-208314Actual
1488238.002022-05-238315Actual
2891101.002022-06-238346Actual
30265417.002024-08-228313Actual
16039230.002023-06-238367Actual
4773200.002022-08-238364Budget
33018402.002024-10-228317Actual
836178.002022-04-228317Actual
8457100.002022-11-238336Budget
518360.002022-08-238356Budget
20747241.002023-11-238314Actual
7894100.002022-11-238313Budget
16688124.002023-07-238364Actual
1583420.002023-06-238326Actual
35448257.152024-12-218368Actual
16839111.002023-07-238316Actual
4259167.002022-07-238367Actual
14113338.972023-04-228318Actual
11499200.002023-02-208364Budget
3865375.002025-03-238356Actual
21749196.002023-12-218314Actual
35885162.662024-12-2183613Actual
7335100.002022-10-238336Budget
21630312.002023-12-218313Actual
20134160.002023-10-238367Actual
18187135.932023-08-238328Actual
33675205.002024-11-228363Actual
1426313.532023-04-2283211Actual
12110200.002023-02-208367Budget
23822179.002024-02-208315Actual
39038127.362025-03-2383411Actual
26425101.822024-04-2183111Actual
38778255.002025-03-238367Actual
18220210.182023-08-238368Actual
7628200.002022-10-238367Budget
37090436.002025-02-208313Actual
5509100.002022-08-238328Budget
2692895.002024-05-228373Actual
1836037.992023-08-2383411Actual
37033157.402025-01-2183613Actual
30923313.212024-08-228368Actual
33524134.592024-10-2283113Actual
855172.002022-11-238356Actual
5242100.002022-08-238366Budget
36095284.002025-01-218364Actual
2807891.002024-06-228373Actual
33230185.872024-10-2283111Actual
1621781.612023-06-2383111Actual
29585102.002024-07-228366Actual
1409100.002022-05-238364Budget
12189200.002023-02-208318Budget
25296187.452024-03-228368Actual
10738100.002023-01-218346Budget
17157126.842023-07-238328Actual
1662599.002023-07-238373Actual
38360450.002025-03-238314Actual
5836280.002022-09-228314Budget
504050.002022-08-238326Budget
5243112.002022-08-238366Actual
24145188.002024-02-208367Actual
683590.002022-10-238363Budget
12706200.002023-03-238315Budget
22284158.662023-12-218368Actual
3742339.002025-02-208326Actual
37805136.932025-02-2083111Actual
743039.002022-10-238356Actual
1461444.002023-05-238373Actual
1739280.552023-07-2383611Actual
23262155.632024-01-218368Actual
2193376.002023-12-218316Actual
18781131.002023-09-228315Actual
4446100.002022-07-238368Budget
3898473.102025-03-2383211Actual
11969100.002023-02-208366Budget
5570141.992022-08-238368Actual
13366146.542023-03-238328Actual
1765741.002023-08-238373Actual
10845100.002023-01-218366Budget
3071190.002024-08-228366Actual
22130222.002023-12-218317Actual
2844150.002022-06-238336Actual
21126195.002023-11-238317Actual
1019380.002023-01-218363Budget
2786978.452024-05-2283113Actual
14676114.002023-05-238364Actual
32048254.122024-09-218368Actual
8610112.002022-11-238366Actual
16097342.002023-06-238318Actual
1594778.002023-06-238366Actual
23107225.002024-01-218317Actual
3148387.002024-09-218373Actual
2000943.002023-10-238356Actual
29642383.002024-07-228317Actual
6213100.002022-09-228336Budget
174776.082023-07-2383212Actual
29174217.002024-07-228363Actual
29677273.002024-07-228367Actual
795590.002022-11-238363Budget
27429429.882024-05-228318Actual
24886147.002024-03-228365Actual
28643214.722024-06-228368Actual
4914200.002022-08-238365Budget
5382136.002022-08-238367Actual
102490.002022-04-228328Budget
15656141.002023-06-238364Actual
636779.002022-09-228366Actual
571080.002022-09-228363Budget
37685454.122025-02-208318Actual
9575138.002022-12-218336Actual
3325869.912024-10-2283211Actual
3005725.232024-07-2283212Actual
24999121.002024-03-228336Actual
748886.002022-10-238366Actual
5089118.002022-08-238336Actual
37303301.002025-02-208315Actual
32398139.852024-09-2183113Actual
31639266.002024-09-218365Actual
37477102.002025-02-208346Actual
22223295.032023-12-218318Actual
27896234.592024-05-2283213Actual
11718123.002023-02-208316Actual
3868100.002022-07-238316Budget
220890.002022-05-238368Budget
2923196.002024-07-228373Actual
24851143.002024-03-228315Actual
12846109.002023-03-238316Actual
855250.002022-11-238356Budget
4993100.002022-08-238316Budget
2746100.002022-06-238316Budget
10595120.002023-01-218316Actual
2196031.002023-12-218326Actual
1733156.082023-07-2383411Actual
29910110.342024-07-2283311Actual
630860.002022-09-228356Budget
22251148.052023-12-218328Actual
2716647.002024-05-228326Actual
346479.002022-07-238363Actual
2095930.002023-11-238326Actual
9263200.002022-12-218364Budget
2502566.002024-03-228346Actual
2549667.782024-03-2283611Actual
1998369.002023-10-238346Actual
803232.002022-11-238373Actual
518464.002022-08-238356Actual
28523247.002024-06-228367Actual
18816185.002023-09-228365Actual
1697998.002023-07-238366Actual
26244248.002024-04-218367Actual
2099260.182022-05-238318Actual
11172149.572023-01-218368Actual
966942.002022-12-218356Actual
31334159.152024-08-2283613Actual
36246150.002025-01-218316Actual
4260200.002022-07-238367Budget
2234281.612023-12-2183111Actual
2546326.292024-03-2283511Actual
194835.012023-09-2283112Actual
364172.002022-04-228315Actual
8220200.002022-11-238315Budget
29139397.002024-07-228313Actual
907786.002022-12-218363Actual
22760121.002024-01-218364Actual
2435026.292024-02-2083211Actual
39337213.542025-03-2383613Actual
33795242.002024-11-228364Actual
25820270.002024-04-218314Actual
4013101.002022-07-238346Actual
31511423.002024-09-218314Actual
2538213.532024-03-2283211Actual
3402694.002024-11-228346Actual
578942.002022-09-228373Actual
1725200.002022-05-238336Budget
8830200.002022-11-238318Budget
803330.002022-11-238373Budget
37887120.972025-02-2083411Actual
2535486.932024-03-2283111Actual
3731200.002022-07-238315Budget
22725211.002024-01-218314Actual
205395.012023-10-2383212Actual
2611748.002024-04-218356Actual
2988341.192024-07-2283211Actual
30571125.002024-08-228316Actual
36386104.002025-01-218366Actual
1390070.002023-04-228346Actual
28581554.122024-06-228318Actual
2875687.992024-06-2283311Actual
144355.012023-04-2283212Actual
3632790.002025-01-218346Actual
2157314.592023-11-2383612Actual
19191190.482023-09-228328Actual
31426215.002024-09-218363Actual
13098100.002023-03-238366Budget
2437735.872024-02-2083311Actual
2668200.002022-06-238365Budget
26365222.302024-04-218368Actual
34945290.002024-12-218364Actual
35151132.002024-12-218336Actual
1064246.002023-01-218326Actual
8141175.002022-11-238364Actual
1336780.002023-03-238328Budget
22165225.002023-12-218367Actual
31894371.002024-09-218317Actual
2144811.402023-11-2383511Actual
28844100.762024-06-2283611Actual
36061480.002025-01-218314Actual
505133.002022-04-228316Actual
1529233.742023-05-2383311Actual
279529.002022-06-238326Actual
9342200.002022-12-218315Budget
13319200.002023-03-238318Budget
27986398.002024-06-228313Actual
21161178.002023-11-238367Actual
1186286.002023-02-208346Actual
2777827.362024-05-2283212Actual
29937103.952024-07-2283411Actual
391650.002022-07-238326Budget
578840.002022-09-228373Budget
14523296.002023-05-238313Actual
2443112.462024-02-2083511Actual
11863100.002023-02-208346Budget
12048187.002023-02-208317Actual
3180460.002024-09-218356Actual
7706200.002022-10-238318Budget
1131180.002023-02-208363Budget
4387178.362022-07-238328Actual
30091173.102024-07-2283612Actual
999290.002022-12-218328Budget
22605351.002024-01-218313Actual
7568200.002022-10-238317Budget
1243880.002023-03-238363Budget
35236101.002024-12-218366Actual
205128.212023-10-2383112Actual
1694646.002023-07-238356Actual
29352293.002024-07-228315Actual
1078668.002023-01-218356Actual
3373276.002024-11-228373Actual
37245317.002025-02-208364Actual
5897133.002022-09-228364Actual
1591457.002023-06-238356Actual
37001181.962025-01-2183213Actual
14734194.002023-05-238315Actual
3397240.002024-11-228326Actual
1431735.872023-04-2283411Actual
2031186.932023-10-2383111Actual
893780.002022-11-238368Budget
1795156.002023-08-238346Actual
781580.002022-10-238368Budget
326490.002022-06-238328Budget
2201475.002023-12-218346Actual
10691100.002023-01-218336Budget
27220106.002024-05-228346Actual
2098200.002022-05-238318Budget
30300242.002024-08-228363Actual
775490.002022-10-238328Budget
3100940.122024-08-2283211Actual
1898141.002023-09-228356Actual
13543250.002023-04-228363Actual
33466170.982024-10-2283612Actual
10594100.002023-01-218316Budget
1392651.002023-04-228356Actual
11111143.512023-01-218328Actual
37713304.122025-02-208328Actual
4992116.002022-08-238316Actual
18723137.002023-09-228364Actual
3127587.222024-08-2283113Actual
2473142.002024-03-228373Actual
36188207.002025-01-218365Actual
10132100.002023-01-218313Budget
13508341.002023-04-228313Actual
3035794.002024-08-228373Actual
1724970.972023-07-2383111Actual
30626120.002024-08-228336Actual
2473285.002022-06-238314Actual
1627236.932023-06-2383311Actual
37593353.002025-02-208317Actual
25234367.752024-03-228318Actual
12297129.872023-02-208368Actual
3458243.312024-11-2283212Actual
1429051.822023-04-2283311Actual
5508160.182022-08-238328Actual
2666115.652024-04-2183612Actual
5322169.002022-08-238317Actual
8689180.002022-11-238317Actual
1960190.002022-05-238317Actual
30513241.002024-08-228365Actual
8080200.002022-11-238314Budget
32550209.002024-10-228363Actual
223217.002022-04-228314Actual
1636043.312023-06-2383611Actual
2765844.382024-05-2283511Actual
4121100.002022-07-238366Budget
1628100.002022-05-238316Budget
7159200.002022-10-238365Budget
7238136.002022-10-238316Actual
742950.002022-10-238356Budget

Generated 2025-05-22 18:30:53.497 UTC