[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37627303.002025-02-208367Actual
25296187.452024-03-228368Actual
3292850.002024-10-228356Actual
3668466.722025-01-2183211Actual
3590280.002022-07-238314Budget
3556187.992024-12-2183311Actual
3632790.002025-01-218346Actual
38956160.342025-03-2383111Actual
2757760.332024-05-2283211Actual
14141137.452023-04-228328Actual
10515146.002023-01-218365Actual
6634135.932022-09-228328Actual
27631100.762024-05-2283411Actual
11437260.002023-02-208314Actual
1487200.002022-05-238315Budget
7895114.002022-11-238313Actual
5649113.002022-09-228313Actual
37303301.002025-02-208315Actual
5569100.002022-08-238368Budget
36443414.002025-01-218317Actual
2033925.232023-10-2383211Actual
21783103.002023-12-218364Actual
108490.002022-04-228368Budget
33018402.002024-10-228317Actual
28346163.002024-06-228336Actual
37947123.102025-02-2083611Actual
1083126.842022-04-228368Actual
38836470.792025-03-238318Actual
30029118.852024-07-2283112Actual
326490.002022-06-238328Budget
896100.002022-04-228367Budget
1942567.782023-09-2283611Actual
4387178.362022-07-238328Actual
17071169.002023-07-238367Actual
8457100.002022-11-238336Budget
5136100.002022-08-238346Budget
22251148.052023-12-218328Actual
32014257.152024-09-218328Actual
6507200.002022-09-228367Budget
1739280.552023-07-2383611Actual
39099147.572025-03-2383611Actual
3118344.382024-08-2283212Actual
1730435.872023-07-2383311Actual
855250.002022-11-238356Budget
32728293.002024-10-228315Actual
17036237.002023-07-238317Actual
33760376.002024-11-228314Actual
17925125.002023-08-238336Actual
9866200.002022-12-218367Budget
3065271.002024-08-228346Actual
14018197.002023-04-228317Actual
2497120.002024-03-228326Actual
33853252.002024-11-228315Actual
38275211.002025-03-238363Actual
16894106.002023-07-238336Actual
27604128.422024-05-2283311Actual
3803323.102025-02-2083212Actual
32515344.002024-10-228313Actual
1535377.362023-05-2383611Actual
1594778.002023-06-238366Actual
1165142.002022-05-238313Actual
1772100.002022-05-238346Budget
8361153.002022-11-238316Actual
22165225.002023-12-218367Actual
12298100.002023-02-208368Budget
8751200.002022-11-238367Budget
8690200.002022-11-238317Budget
11062295.032023-01-218318Actual
795490.002022-11-238363Actual
13819108.002023-04-228316Actual
2234281.612023-12-2183111Actual
31426215.002024-09-218363Actual
3868100.002022-07-238316Budget
5243112.002022-08-238366Actual
5975200.002022-09-228315Budget
1251730.002023-03-238373Budget
601200.002022-04-228336Budget
24639372.002024-03-228313Actual
6261114.002022-09-228346Actual
10983178.002023-01-218367Actual
4711240.002022-08-238314Actual
1222102.002022-05-238363Actual
3402100.002022-07-238313Budget
12047200.002023-02-208317Budget
27929243.362024-05-2283613Actual
24145188.002024-02-208367Actual
23107225.002024-01-218317Actual
20662221.002023-11-238363Actual
1647610.332023-06-2383612Actual
3100940.122024-08-2283211Actual
13508341.002023-04-228313Actual
30420310.002024-08-228364Actual
29937103.952024-07-2283411Actual
35328296.002024-12-218367Actual
7489100.002022-10-238366Budget
1795156.002023-08-238346Actual
1662599.002023-07-238373Actual
2402264.002024-02-208356Actual
2101379.002023-11-238346Actual
20874181.002023-11-238365Actual
513765.002022-08-238346Actual
406057.002022-07-238356Actual
12188245.032023-02-208318Actual
2667200.002022-06-238365Actual
4992116.002022-08-238316Actual
1629948.632023-06-2383411Actual
11719100.002023-02-208316Budget
1446613.532023-04-2283612Actual
14882109.002023-05-238336Actual
2472200.002022-06-238314Budget
1289550.002023-03-238326Budget
1435051.822023-04-2283611Actual
31546240.002024-09-218364Actual
18929105.002023-09-228336Actual
2502566.002024-03-228346Actual
5461345.032022-08-238318Actual
7706200.002022-10-238318Budget
13724203.002023-04-228315Actual
225155.012023-12-2183112Actual
33466170.982024-10-2283612Actual
8458140.002022-11-238336Actual
1898141.002023-09-228356Actual
8080200.002022-11-238314Budget
164189.272023-06-2383112Actual
2765844.382024-05-2283511Actual
32607118.002024-10-228373Actual
2301767.002024-01-218356Actual
363200.002022-04-228315Budget
17530.002022-04-228373Actual
2207158.662022-05-238368Actual
1833337.992023-08-2383311Actual
144089.272023-04-2283112Actual
2440453.952024-02-2083411Actual
26836345.002024-05-228313Actual
1176768.002023-02-208326Actual
9865139.002022-12-218367Actual
636779.002022-09-228366Actual
1019289.002023-01-218363Actual
1243976.002023-03-238363Actual
20782145.002023-11-238364Actual
31604279.002024-09-218315Actual
37125292.002025-02-208363Actual
3857360.002025-03-238326Actual
12377100.002023-03-238313Budget
578942.002022-09-228373Actual
1847911.402023-08-2383112Actual
2535486.932024-03-2283111Actual
8220200.002022-11-238315Budget
23857163.002024-02-208365Actual
3373276.002024-11-228373Actual
2997100.002022-06-238366Budget
2352010.332024-01-2183112Actual
10691100.002023-01-218336Budget
34701171.432024-11-2283213Actual
35942308.002025-01-218313Actual
31986478.362024-09-218318Actual
154118.212023-05-2383112Actual
2332063.532024-01-2183111Actual
24231169.272024-02-208328Actual
630751.002022-09-228356Actual
962377.002022-12-218346Actual
1624511.402023-06-2383211Actual
3216192.252024-09-2183311Actual
3685596.512025-01-2183112Actual
21749196.002023-12-218314Actual
2844150.002022-06-238336Actual
4120137.002022-07-238366Actual
755100.002022-04-228366Budget
22223295.032023-12-218318Actual
15059227.002023-05-238367Actual
1078668.002023-01-218356Actual
35448257.152024-12-218368Actual
4446100.002022-07-238368Budget
4012100.002022-07-238346Budget
743039.002022-10-238356Actual
3075200.002022-06-238317Budget
1724970.972023-07-2383111Actual
3343224.162024-10-2283212Actual
1186286.002023-02-208346Actual
29082155.642024-06-2283613Actual
12991100.002023-03-238346Budget
1931114.592023-09-2283211Actual
2746100.002022-06-238316Budget
17600237.002023-08-238363Actual
5508160.182022-08-238328Actual
1461444.002023-05-238373Actual
234790.002022-06-238363Budget
2144811.402023-11-2383511Actual
8831231.392022-11-238318Actual
26244248.002024-04-218367Actual
2095930.002023-11-238326Actual
181950.002022-05-238356Budget
35236101.002024-12-218366Actual
17812167.002023-08-238365Actual
3180460.002024-09-218356Actual
22760121.002024-01-218364Actual
976200.002022-04-228318Budget
2692895.002024-05-228373Actual
20253222.302023-10-238368Actual
966942.002022-12-218356Actual
28609226.842024-06-228328Actual
972788.002022-12-218366Actual
21247195.022023-11-238328Actual
3217304.122022-06-238318Actual
36916151.832025-01-2183612Actual
255816.082024-03-2283212Actual
36386104.002025-01-218366Actual
4525113.002022-08-238313Actual
1632613.532023-06-2383511Actual
27986398.002024-06-228313Actual
2610200.002022-06-238315Actual
27457317.752024-05-228328Actual
20192328.362023-10-238318Actual
3635370.002025-01-218356Actual
19957111.002023-10-238336Actual
12943128.002023-03-238336Actual
6696149.572022-09-228368Actual
35852167.922024-12-2183213Actual
27371266.002024-05-228367Actual
1939228.422023-09-2283511Actual
35003335.002024-12-218315Actual
15024295.002023-05-238317Actual
38125113.532025-02-2083113Actual
9575138.002022-12-218336Actual
32306124.172024-09-2183112Actual
38898237.452025-03-238368Actual
26365222.302024-04-218368Actual
21988122.002023-12-218336Actual
167749.002022-05-238326Actual
9203253.002022-12-218314Actual
31928311.002024-09-218367Actual
28701185.872024-06-2283111Actual
13319200.002023-03-238318Budget
6213100.002022-09-228336Budget
2394218.002024-02-208326Actual
16839111.002023-07-238316Actual
34141387.002024-11-228317Actual
3750371.002025-02-208356Actual
39304231.082025-03-2383213Actual
1496779.002023-05-238366Actual
6960220.002022-10-238314Actual
31334159.152024-08-2283613Actual
2196031.002023-12-218326Actual
2157314.592023-11-2383612Actual
21841194.002023-12-218315Actual
11063200.002023-01-218318Budget
34262281.392024-11-228328Actual
30981148.632024-08-2283111Actual
1827867.782023-08-2383111Actual
28581554.122024-06-228318Actual
1348200.002022-05-238314Budget
26209320.002024-04-218317Actual
683590.002022-10-238363Budget
3517780.002024-12-218346Actual
6446200.002022-09-228317Budget
29910110.342024-07-2283311Actual
803330.002022-11-238373Budget
2549667.782024-03-2283611Actual
30176181.962024-07-2283213Actual
35151132.002024-12-218336Actual
19105259.002023-09-228367Actual
1933822.042023-09-2283311Actual
3603369.002025-01-218373Actual
3290297.002024-10-228346Actual
1627236.932023-06-2383311Actual
3172439.002024-09-218326Actual
19632220.002023-10-238363Actual
12627200.002023-03-238364Budget
29735479.882024-07-228318Actual
1895555.002023-09-228346Actual
1765741.002023-08-238373Actual
1529233.742023-05-2383311Actual
9400185.002022-12-218365Actual
2133962.462023-11-2383111Actual
11172149.572023-01-218368Actual
10844115.002023-01-218366Actual
17191182.902023-07-238368Actual
2837290.002024-06-228346Actual
4913165.002022-08-238365Actual
33675205.002024-11-228363Actual
177398.002022-05-238346Actual
15656141.002023-06-238364Actual
1392651.002023-04-228356Actual
3898473.102025-03-2383211Actual
31894371.002024-09-218317Actual
3591245.002022-07-238314Actual
30265417.002024-08-228313Actual
19070265.002023-09-228317Actual
293859.002022-06-238356Actual
2611748.002024-04-218356Actual
505133.002022-04-228316Actual
26425101.822024-04-2183111Actual
7099200.002022-10-238315Budget
2648049.702024-04-2183311Actual
1990295.002023-10-238316Actual
915530.002022-12-218373Budget
37477102.002025-02-208346Actual
34674157.402024-11-2283113Actual
34825224.002024-12-218363Actual
38743397.002025-03-238317Actual
1196893.002023-02-208366Actual
36153313.002025-01-218315Actual
15807100.002023-06-238316Actual
29585102.002024-07-228366Actual
1726150.002022-05-238336Actual
4013101.002022-07-238346Actual
24759220.002024-03-228314Actual
35885162.662024-12-2183613Actual
13239177.002023-03-238367Actual
37033157.402025-01-2183613Actual
14769122.002023-05-238365Actual
1968994.002023-10-238373Actual
3790200.002022-07-238365Budget
6038200.002022-09-228365Budget
9202200.002022-12-218314Budget
35414217.752024-12-218328Actual
1251647.002023-03-238373Actual
35123.002022-04-228313Actual
13099101.002023-03-238366Actual
30626120.002024-08-228336Actual
2473142.002024-03-228373Actual
616453.002022-09-228326Actual
1733156.082023-07-2383411Actual
27549179.492024-05-2283111Actual
2019151.002022-05-238367Actual
1064350.002023-01-218326Budget
3800586.932025-02-2083112Actual
2988341.192024-07-2283211Actual
1078560.002023-01-218356Budget
39277122.312025-03-2383113Actual
1488238.002022-05-238315Actual
69655.002022-04-228356Actual
1138921.002023-02-208373Actual
4772178.002022-08-238364Actual
33172257.152024-10-228368Actual
34616197.572024-11-2283612Actual
12944100.002023-03-238336Budget
26304542.002024-04-218318Actual
2878396.512024-06-2283411Actual
35976233.002025-01-218363Actual
255548.212024-03-2283112Actual
37245317.002025-02-208364Actual
11498169.002023-02-208364Actual
840955.002022-11-238326Actual
23764167.002024-02-208364Actual
32048254.122024-09-218368Actual
24793104.002024-03-228364Actual
1692072.002023-07-238346Actual
6037164.002022-09-228365Actual
4445157.142022-07-238368Actual
9806200.002022-12-218317Budget
31511423.002024-09-218314Actual
2891101.002022-06-238346Actual
2147151.082022-05-238328Actual
23970117.002024-02-208336Actual
28523247.002024-06-228367Actual
28291135.002024-06-228316Actual
22284158.662023-12-218368Actual
648100.002022-04-228346Budget
2807891.002024-06-228373Actual
1303860.002023-03-238356Budget
1408154.002022-05-238364Actual
1360291.002023-04-228373Actual
39337213.542025-03-2383613Actual
194835.012023-09-2283112Actual
36246150.002025-01-218316Actual
167640.002022-05-238326Budget
6116107.002022-09-228316Actual
29500153.002024-07-228336Actual
15501408.002023-06-238313Actual
2473285.002022-06-238314Actual
20840177.002023-11-238315Actual
3865375.002025-03-238356Actual
32763282.002024-10-228365Actual
11816137.002023-02-208336Actual
15714146.002023-06-238315Actual
32425224.062024-09-2183213Actual
3408492.002024-11-228366Actual
18187135.932023-08-238328Actual
9576100.002022-12-218336Budget
1954111.402023-09-2283612Actual
2036622.042023-10-2383311Actual
2996130.002022-06-238366Actual
3221536.932024-09-2183511Actual
2601062.002024-04-218316Actual
2039349.702023-10-2383411Actual
17157126.842023-07-238328Actual
11171100.002023-01-218368Budget
691233.002022-10-238373Actual
25950202.002024-04-218365Actual
5090100.002022-08-238336Budget
29139397.002024-07-228313Actual
2561310.332024-03-2283612Actual
1064246.002023-01-218326Actual
102490.002022-04-228328Budget
6774100.002022-10-238313Budget
32188108.212024-09-2183411Actual
2370142.002024-02-208373Actual
10516100.002023-01-218365Budget
19717192.002023-10-238314Actual
2099260.182022-05-238318Actual
16125157.142023-06-238328Actual
754107.002022-04-228366Actual
2662714.592024-04-2183112Actual
1164100.002022-05-238313Budget
11578204.002023-02-208315Actual
2106996.002023-11-238366Actual
5382136.002022-08-238367Actual
9399200.002022-12-218365Budget
205128.212023-10-2383112Actual
2609200.002022-06-238315Budget
1629111.002022-05-238316Actual
9993196.542022-12-218328Actual
8752169.002022-11-238367Actual
1881100.002022-05-238366Budget
21875125.002023-12-218365Actual
1395988.002023-04-228366Actual
25915234.002024-04-218315Actual
34176222.002024-11-228367Actual
22965103.002024-01-218336Actual
3869129.002022-07-238316Actual
2148251.822023-11-2383611Actual
2531100.002022-06-238364Budget
2546326.292024-03-2283511Actual
907690.002022-12-218363Budget
1636043.312023-06-2383611Actual
37593353.002025-02-208317Actual
1191060.002023-02-208356Budget
12110200.002023-02-208367Budget
32876130.002024-10-228336Actual
23915113.002024-02-208316Actual
7627191.002022-10-238367Actual
31036117.782024-08-2283311Actual
35038195.002024-12-218365Actual
16097342.002023-06-238318Actual
2716647.002024-05-228326Actual
5570141.992022-08-238368Actual
504100.002022-04-228316Budget
3138100.002022-06-238367Budget
25234367.752024-03-228318Actual
3177881.002024-09-218346Actual
33524134.592024-10-2283113Actual
2045448.632023-10-2383611Actual
4199200.002022-07-238317Budget
10984200.002023-01-218367Budget
7100152.002022-10-238315Actual
1384628.002023-04-228326Actual
424200.002022-04-228365Budget
22725211.002024-01-218314Actual
2947238.002024-07-228326Actual
3653200.002022-07-238364Budget
6260100.002022-09-228346Budget
38183266.172025-02-2083613Actual
11250100.002023-02-208313Budget
2136734.802023-11-2383211Actual
1890139.002023-09-228326Actual
8281140.002022-11-238365Actual
1727726.292023-07-2383211Actual
1830614.592023-08-2383211Actual
5837278.002022-09-228314Actual
23729224.002024-02-208314Actual
94102.002022-04-228363Actual
3906515.652025-03-2383511Actual
2139456.082023-11-2383311Actual
9945361.692022-12-218318Actual
3791417.782025-02-2083511Actual
3488294.002024-12-218373Actual
22852131.002024-01-218365Actual
32961129.002024-10-228366Actual
21281169.272023-11-238368Actual
23200285.932024-01-218318Actual
2154010.332023-11-2383112Actual
962280.002022-12-218346Budget
31155128.422024-08-2283112Actual
31217188.002024-08-2283612Actual
4914200.002022-08-238365Budget
10319200.002023-01-218314Budget
2668200.002022-06-238365Budget
2839869.002024-06-228356Actual
2399677.002024-02-208346Actual
19598334.002023-10-238313Actual
28106493.002024-06-228314Actual
29642383.002024-07-228317Actual
33110425.332024-10-228318Actual
7239100.002022-10-238316Budget
35096102.002024-12-218316Actual
2201475.002023-12-218346Actual
10595120.002023-01-218316Actual
346479.002022-07-238363Actual
2747110.002022-06-238316Actual
220890.002022-05-238368Budget
16653246.002023-07-238314Actual
30861596.552024-08-228318Actual
33583238.102024-10-2283613Actual
2724650.002024-05-228356Actual
2875687.992024-06-2283311Actual

Generated 2025-05-22 22:32:29.805 UTC