[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33640344.002024-11-308313Actual
7707226.842022-10-318318Actual
2837290.002024-06-308346Actual
11863100.002023-02-288346Budget
1629948.632023-07-0183411Actual
33230185.872024-10-3083111Actual
850479.002022-12-018346Actual
4710280.002022-08-318314Budget
35706134.802024-12-2983112Actual
3213482.682024-09-2983211Actual
2807891.002024-06-308373Actual
177398.002022-05-318346Actual
30571125.002024-08-308316Actual
21247195.022023-12-018328Actual
15714146.002023-07-018315Actual
29294222.002024-07-308364Actual
2346266.722024-01-2983611Actual
1739280.552023-07-3183611Actual
21219395.032023-12-018318Actual
12768100.002023-03-318365Budget
29937103.952024-07-3083411Actual
1395988.002023-04-308366Actual
2196031.002023-12-298326Actual
12297129.872023-02-288368Actual
27692126.292024-05-3083611Actual
21841194.002023-12-298315Actual
31894371.002024-09-298317Actual
1559360.002023-07-018373Actual
33404101.822024-10-3083112Actual
3688324.162025-01-2983212Actual
15656141.002023-07-018364Actual
3035794.002024-08-308373Actual
20253222.302023-10-318368Actual
2668200.002022-07-018365Budget
33018402.002024-10-308317Actual
3517780.002024-12-298346Actual
3488294.002024-12-298373Actual
25234367.752024-03-308318Actual
7816108.662022-10-318368Actual
976200.002022-04-308318Budget
3790200.002022-07-318365Budget
1931114.592023-09-3083211Actual
31302155.642024-08-3083213Actual
893780.002022-12-018368Budget
15862115.002023-07-018336Actual
2242453.952023-12-2983411Actual
1384628.002023-04-308326Actual
1186286.002023-02-288346Actual
7627191.002022-10-318367Actual
3177881.002024-09-298346Actual
24264234.422024-02-288368Actual
4338200.002022-07-318318Budget
1750816.722023-07-3183612Actual
850580.002022-12-018346Budget
245239.272024-02-2883112Actual
406057.002022-07-318356Actual
23729224.002024-02-288314Actual
35767225.232024-12-2983612Actual
12626182.002023-03-318364Actual
23609331.002024-02-288313Actual
1111080.002023-01-298328Budget
3443594.382024-11-3083411Actual
39277122.312025-03-3183113Actual
630860.002022-09-308356Budget
8457100.002022-12-018336Budget
10691100.002023-01-298336Budget
6037164.002022-09-308365Actual
13724203.002023-04-308315Actual
13178200.002023-03-318317Budget
30981148.632024-08-3083111Actual
5976206.002022-09-308315Actual
38778255.002025-03-318367Actual
27457317.752024-05-308328Actual
1176650.002023-02-288326Budget
775490.002022-10-318328Budget
6586266.242022-09-308318Actual
3671189.062025-01-2983311Actual
1830614.592023-08-3183211Actual
1223798.052023-02-288328Actual
30626120.002024-08-308336Actual
12110200.002023-02-288367Budget
2765844.382024-05-3083511Actual
728763.002022-10-318326Actual
3573456.082024-12-2983212Actual
32188108.212024-09-2983411Actual
1409100.002022-05-318364Budget
6634135.932022-09-308328Actual
3446234.802024-11-3083511Actual
13177174.002023-03-318317Actual
33675205.002024-11-308363Actual
518464.002022-08-318356Actual
33524134.592024-10-3083113Actual
13099101.002023-03-318366Actual
14113338.972023-04-308318Actual
6507200.002022-09-308367Budget
14769122.002023-05-318365Actual
27220106.002024-05-308346Actual
1176768.002023-02-288326Actual
282165.002022-04-308364Actual
24231169.272024-02-288328Actual
3290297.002024-10-308346Actual
803330.002022-12-018373Budget
513765.002022-08-318346Actual
19844135.002023-10-318365Actual
29855184.812024-07-3083111Actual
9016100.002022-12-298313Budget
5508160.182022-08-318328Actual
2286100.002022-07-018313Budget
1954111.402023-09-3083612Actual
2549667.782024-03-3083611Actual
571080.002022-09-308363Budget
8361153.002022-12-018316Actual
4852209.002022-08-318315Actual
29387231.002024-07-308365Actual
10739117.002023-01-298346Actual
11250100.002023-02-288313Budget
32306124.172024-09-2983112Actual
283100.002022-04-308364Budget
3075200.002022-07-018317Budget
30513241.002024-08-308365Actual
3458243.312024-11-3083212Actual
222200.002022-04-308314Budget
130030.002022-05-318373Budget
6213100.002022-09-308336Budget
7489100.002022-10-318366Budget
7239100.002022-10-318316Budget
12376124.002023-03-318313Actual
2494476.002024-03-308316Actual
2172143.002023-12-298373Actual
13543250.002023-04-308363Actual
33138210.182024-10-308328Actual
35414217.752024-12-298328Actual
1936540.122023-09-3083411Actual
39337213.542025-03-3183613Actual
3265114.722022-07-018328Actual
22284158.662023-12-298368Actual
1942567.782023-09-3083611Actual
5242100.002022-08-318366Budget
3652157.002022-07-318364Actual
34100.002022-04-308313Budget
2844150.002022-07-018336Actual
2561310.332024-03-3083612Actual
20840177.002023-12-018315Actual
20747241.002023-12-018314Actual
4339219.272022-07-318318Actual
6834103.002022-10-318363Actual
17777135.002023-08-318315Actual
15807100.002023-07-018316Actual
12847100.002023-03-318316Budget
2727997.002024-05-308366Actual
966942.002022-12-298356Actual
18816185.002023-09-308365Actual
2099260.182022-05-318318Actual
2609200.002022-07-018315Budget
2039349.702023-10-3183411Actual
17036237.002023-07-318317Actual
38836470.792025-03-318318Actual
12767126.002023-03-318365Actual
4120137.002022-07-318366Actual
18220210.182023-08-318368Actual
28643214.722024-06-308368Actual
23857163.002024-02-288365Actual
17157126.842023-07-318328Actual
2843200.002022-07-018336Budget
1692072.002023-07-318346Actual
11499200.002023-02-288364Budget
1222102.002022-05-318363Actual
10515146.002023-01-298365Actual
3065271.002024-08-308346Actual
1251647.002023-03-318373Actual
24203310.182024-02-288318Actual
30265417.002024-08-308313Actual
1027130.002023-01-298373Budget
16039230.002023-07-018367Actual
8831231.392022-12-018318Actual
30478264.002024-08-308315Actual
33110425.332024-10-308318Actual
26065100.002024-04-298336Actual
12565200.002023-03-318314Budget
2020100.002022-05-318367Budget
1423567.782023-04-3083111Actual
8830200.002022-12-018318Budget
29259385.002024-07-308314Actual
2473285.002022-07-018314Actual
1765741.002023-08-318373Actual
28140242.002024-06-308364Actual
1243976.002023-03-318363Actual
3558884.802024-12-2983411Actual
30176181.962024-07-3083213Actual
8140200.002022-12-018364Budget
38546106.002025-03-318316Actual
4260200.002022-07-318367Budget
14676114.002023-05-318364Actual
3323155.632022-07-018368Actual
9866200.002022-12-298367Budget
37033157.402025-01-2983613Actual
855250.002022-12-018356Budget
15749163.002023-07-018365Actual
6587200.002022-09-308318Budget
896100.002022-04-308367Budget
13240200.002023-03-318367Budget
32635493.002024-10-308314Actual
28346163.002024-06-308336Actual
836178.002022-04-308317Actual
15501408.002023-07-018313Actual
601200.002022-04-308336Budget
27336332.002024-05-308317Actual
293859.002022-07-018356Actual
3553479.482024-12-2983211Actual
33466170.982024-10-3083612Actual
12990112.002023-03-318346Actual
1960190.002022-05-318317Actual
27429429.882024-05-308318Actual
10595120.002023-01-298316Actual
3014969.672024-07-3083113Actual
33172257.152024-10-308368Actual
37477102.002025-02-288346Actual
5836280.002022-09-308314Budget
2000943.002023-10-318356Actual
4200158.002022-07-318317Actual
2505134.002024-03-308356Actual
2370142.002024-02-288373Actual
37125292.002025-02-288363Actual
11171100.002023-01-298368Budget
1165142.002022-05-318313Actual
20987115.002023-12-018336Actual
36246150.002025-01-298316Actual
2615066.002024-04-298366Actual
17719137.002023-08-318364Actual
17191182.902023-07-318368Actual
8360100.002022-12-018316Budget
6635100.002022-09-308328Budget
4851200.002022-08-318315Budget
1866147.002023-09-308373Actual
1191060.002023-02-288356Budget
14882109.002023-05-318336Actual
33853252.002024-11-308315Actual
2746100.002022-07-018316Budget
3331272.042024-10-3083411Actual
36386104.002025-01-298366Actual
2207389.002023-12-298366Actual
3328576.292024-10-3083311Actual
26425101.822024-04-2983111Actual
3405262.002024-11-308356Actual
14175167.752023-04-308368Actual
29585102.002024-07-308366Actual
27811211.402024-05-3083612Actual
742950.002022-10-318356Budget
3800586.932025-02-2883112Actual
27549179.492024-05-3083111Actual
691233.002022-10-318373Actual
21161178.002023-12-018367Actual
38240375.002025-03-318313Actual
7021200.002022-10-318364Budget
3059860.002024-08-308326Actual
94102.002022-04-308363Actual
2394218.002024-02-288326Actual
279529.002022-07-018326Actual
3216200.002022-07-018318Budget
16746185.002023-07-318315Actual
2609156.002024-04-298346Actual
11251158.002023-02-288313Actual
10983178.002023-01-298367Actual
69655.002022-04-308356Actual
3402100.002022-07-318313Budget
6366100.002022-09-308366Budget
391764.002022-07-318326Actual
20662221.002023-12-018363Actual
28431111.002024-06-308366Actual
29352293.002024-07-308315Actual
3918556.082025-03-3183212Actual
38601155.002025-03-318336Actual
391650.002022-07-318326Budget
8080200.002022-12-018314Budget
33760376.002024-11-308314Actual
5509100.002022-08-318328Budget
7895114.002022-12-018313Actual
6960220.002022-10-318314Actual
12627200.002023-03-318364Budget
504151.002022-08-318326Actual
3632790.002025-01-298346Actual
1523780.552023-05-3183111Actual
2610200.002022-07-018315Actual
5569100.002022-08-318368Budget
1446613.532023-04-3083612Actual
7755116.232022-10-318328Actual
22852131.002024-01-298365Actual
3868100.002022-07-318316Budget
1901394.002023-09-308366Actual
28106493.002024-06-308314Actual
16839111.002023-07-318316Actual
167749.002022-05-318326Actual
2269787.002024-01-298373Actual
9341163.002022-12-298315Actual
24851143.002024-03-308315Actual
2757760.332024-05-3083211Actual
31426215.002024-09-298363Actual
10054164.722022-12-298368Actual
10457200.002023-01-298315Budget
3100940.122024-08-3083211Actual
4711240.002022-08-318314Actual
9945361.692022-12-298318Actual
33551148.622024-10-3083213Actual
32821144.002024-10-308316Actual
8752169.002022-12-018367Actual
9576100.002022-12-298336Budget
3138100.002022-07-018367Budget
16688124.002023-07-318364Actual
3591245.002022-07-318314Actual
32607118.002024-10-308373Actual
5089118.002022-08-318336Actual
27081195.002024-05-308365Actual
32961129.002024-10-308366Actual
11718123.002023-02-288316Actual
2656852.892024-04-2983611Actual
1628100.002022-05-318316Budget
748886.002022-10-318366Actual
8611100.002022-12-018366Budget
504100.002022-04-308316Budget
3408492.002024-11-308366Actual
2530147.002022-07-018364Actual
1838711.402023-08-3183511Actual
34554110.342024-11-3083112Actual
37947123.102025-02-2883611Actual
24145188.002024-02-288367Actual
17565397.002023-08-318313Actual
2878396.512024-06-3083411Actual
9993196.542022-12-298328Actual
29735479.882024-07-308318Actual
37747296.542025-02-288368Actual
55346.002022-04-308326Actual
21126195.002023-12-018317Actual
1243880.002023-03-318363Budget
10984200.002023-01-298367Budget
1303860.002023-03-318356Budget
293750.002022-07-018356Budget
9342200.002022-12-298315Budget
27631100.762024-05-3083411Actual
35328296.002024-12-298367Actual
11816137.002023-02-288336Actual
28523247.002024-06-308367Actual
2093281.002023-12-018316Actual
1725200.002022-05-318336Budget
34353215.662024-11-3083111Actual
2352010.332024-01-2983112Actual
3965100.002022-07-318336Budget
1959200.002022-05-318317Budget
1435051.822023-04-3083611Actual
616453.002022-09-308326Actual
2611748.002024-04-298356Actual
4913165.002022-08-318365Actual
3869129.002022-07-318316Actual
1488238.002022-05-318315Actual
25698293.002024-04-298313Actual
14053238.002023-04-308367Actual
10132100.002023-01-298313Budget
2254817.782023-12-2983612Actual
25296187.452024-03-308368Actual
3673883.742025-01-2983411Actual
1196893.002023-02-288366Actual
38864179.872025-03-318328Actual
1544416.722023-05-3183612Actual
34701171.432024-11-3083213Actual
174506.082023-07-3183112Actual
37627303.002025-02-288367Actual
23970117.002024-02-288336Actual
17812167.002023-08-318365Actual
3005725.232024-07-3083212Actual
2334841.192024-01-2983211Actual
27491211.692024-05-308368Actual
7159200.002022-10-318365Budget
1594778.002023-07-018366Actual
37303301.002025-02-288315Actual
29971116.722024-07-3083611Actual
35885162.662024-12-2983613Actual
37396116.002025-02-288316Actual
2293721.002024-01-298326Actual
4914200.002022-08-318365Budget
2473142.002024-03-308373Actual
16004256.002023-07-018317Actual
2031186.932023-10-3183111Actual
32248101.822024-09-2983611Actual
9806200.002022-12-298317Budget
8458140.002022-12-018336Actual
2405467.002024-02-288366Actual
2287139.002022-07-018313Actual
2653411.402024-04-2983511Actual
39219211.402025-03-3183612Actual
2133962.462023-12-0183111Actual
2579267.002024-04-298373Actual
3076248.002022-07-018317Actual
21664232.002023-12-298363Actual
3653200.002022-07-318364Budget
405960.002022-07-318356Budget
28902126.292024-06-3083112Actual
31604279.002024-09-298315Actual
2201475.002023-12-298346Actual
2234281.612023-12-2983111Actual
7628200.002022-10-318367Budget
967050.002022-12-298356Budget
8610112.002022-12-018366Actual
3217304.122022-07-018318Actual
35942308.002025-01-298313Actual
37536118.002025-02-288366Actual
15059227.002023-05-318367Actual
17685175.002023-08-318314Actual
3221536.932024-09-2983511Actual
6695100.002022-09-308368Budget
977273.812022-04-308318Actual
1019380.002023-01-298363Budget
27896234.592024-05-3083213Actual
26244248.002024-04-298367Actual
1686628.002023-07-318326Actual
3438141.192024-11-3083211Actual
3402694.002024-11-308346Actual
25950202.002024-04-298365Actual
1550200.002022-05-318365Budget
11719100.002023-02-288316Budget
2777827.362024-05-3083212Actual
9478100.002022-12-298316Budget
2004278.002023-10-318366Actual
1289550.002023-03-318326Budget
1847911.402023-08-3183112Actual
34790375.002024-12-298313Actual
1005380.002022-12-298368Budget
9944200.002022-12-298318Budget
29763213.212024-07-308328Actual
11578204.002023-02-288315Actual
34234466.242024-11-308318Actual
9202200.002022-12-298314Budget
21988122.002023-12-298336Actual
915424.002022-12-298373Actual
2692895.002024-05-308373Actual
6261114.002022-09-308346Actual
23822179.002024-02-288315Actual
6116107.002022-09-308316Actual
2154010.332023-12-0183112Actual
4773200.002022-08-318364Budget
18604202.002023-09-308363Actual
102490.002022-04-308328Budget
27139104.002024-05-308316Actual
5896200.002022-09-308364Budget
30029118.852024-07-3083112Actual
346479.002022-07-318363Actual
31752143.002024-09-298336Actual
2650746.502024-04-2983411Actual
154118.212023-05-3183112Actual
2538213.532024-03-3083211Actual
4525113.002022-08-318313Actual
12109138.002023-02-288367Actual
20627372.002023-12-018313Actual
1408154.002022-05-318364Actual
1289442.002023-03-318326Actual
1083126.842022-04-308368Actual
29642383.002024-07-308317Actual
2305095.002024-01-298366Actual
35003335.002024-12-298315Actual
2139456.082023-12-0183311Actual
5136100.002022-08-318346Budget
26956372.002024-05-308314Actual
36536551.092025-01-298318Actual
3668466.722025-01-2983211Actual
32106167.782024-09-2983111Actual
755100.002022-04-308366Budget
39157128.422025-03-3183112Actual
12048187.002023-02-288317Actual
6445264.002022-09-308317Actual
2147151.082022-05-318328Actual
4772178.002022-08-318364Actual
1064350.002023-01-298326Budget
3216192.252024-09-2983311Actual
2332063.532024-01-2983111Actual
3071190.002024-08-308366Actual
636779.002022-09-308366Actual
5648100.002022-09-308313Budget
1223680.002023-02-288328Budget
164455.012023-07-0183212Actual
1303777.002023-03-318356Actual
19225157.142023-09-308368Actual
3791417.782025-02-2883511Actual
2891101.002022-07-018346Actual
363200.002022-04-308315Budget
29082155.642024-06-3083613Actual
35648115.652024-12-2983611Actual
38152141.612025-02-2883213Actual
8689180.002022-12-018317Actual
8282200.002022-12-018365Budget
907690.002022-12-298363Budget
18569419.002023-09-308313Actual
2472200.002022-07-018314Budget
14018197.002023-04-308317Actual
17071169.002023-07-318367Actual
37685454.122025-02-288318Actual
37593353.002025-02-288317Actual
23764167.002024-02-288364Actual
24759220.002024-03-308314Actual

Generated 2025-05-31 01:18:42.883 UTC