[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31097126.292024-08-2383611Actual
154118.212023-05-2483112Actual
28346163.002024-06-238336Actual
9726100.002022-12-228366Budget
4711240.002022-08-248314Actual
1446613.532023-04-2383612Actual
2561310.332024-03-2383612Actual
12706200.002023-03-248315Budget
27081195.002024-05-238365Actual
5569100.002022-08-248368Budget
38743397.002025-03-248317Actual
1019289.002023-01-228363Actual
1647610.332023-06-2483612Actual
38453253.002025-03-248315Actual
3718290.002025-02-218373Actual
6774100.002022-10-248313Budget
3118344.382024-08-2383212Actual
2394218.002024-02-218326Actual
28431111.002024-06-238366Actual
1395988.002023-04-238366Actual
3373276.002024-11-238373Actual
23228152.602024-01-228328Actual
37887120.972025-02-2183411Actual
2042028.422023-10-2483511Actual
242535.002022-06-248373Actual
6260100.002022-09-238346Budget
18816185.002023-09-238365Actual
37860116.722025-02-2183311Actual
25262179.872024-03-238328Actual
30208155.642024-07-2383613Actual
32961129.002024-10-238366Actual
7489100.002022-10-248366Budget
14769122.002023-05-248365Actual
748886.002022-10-248366Actual
3512345.002024-12-228326Actual
1392651.002023-04-238356Actual
1954111.402023-09-2383612Actual
850479.002022-11-248346Actual
1349217.002022-05-248314Actual
7628200.002022-10-248367Budget
30923313.212024-08-238368Actual
24759220.002024-03-238314Actual
781580.002022-10-248368Budget
1933822.042023-09-2383311Actual
17812167.002023-08-248365Actual
35767225.232024-12-2283612Actual
4387178.362022-07-248328Actual
11062295.032023-01-228318Actual
5381200.002022-08-248367Budget
6635100.002022-09-238328Budget
28198264.002024-06-238315Actual
1735814.592023-07-2483511Actual
24231169.272024-02-218328Actual
22852131.002024-01-228365Actual
3857360.002025-03-248326Actual
195106.082023-09-2383212Actual
3789206.002022-07-248365Actual
9017127.002022-12-228313Actual
3067858.002024-08-238356Actual
11718123.002023-02-218316Actual
893780.002022-11-248368Budget
34790375.002024-12-228313Actual
3059860.002024-08-238326Actual
29082155.642024-06-2383613Actual
35448257.152024-12-228368Actual
10738100.002023-01-228346Budget
13819108.002023-04-238316Actual
835200.002022-04-238317Budget
1360291.002023-04-238373Actual
35293356.002024-12-228317Actual
32248101.822024-09-2283611Actual
4710280.002022-08-248314Budget
2204043.002023-12-228356Actual
2291089.002024-01-228316Actual
1222102.002022-05-248363Actual
3403132.002022-07-248313Actual
69550.002022-04-238356Budget
2615066.002024-04-228366Actual
1851216.722023-08-2483612Actual
25950202.002024-04-228365Actual
11863100.002023-02-218346Budget
24111251.002024-02-218317Actual
29937103.952024-07-2383411Actual
35885162.662024-12-2283613Actual
5836280.002022-09-238314Budget
1887474.002023-09-238316Actual
2648049.702024-04-2283311Actual
2786978.452024-05-2383113Actual
14053238.002023-04-238367Actual
28643214.722024-06-238368Actual
1942567.782023-09-2383611Actual
34945290.002024-12-228364Actual
14676114.002023-05-248364Actual
26244248.002024-04-228367Actual
22965103.002024-01-228336Actual
2133962.462023-11-2483111Actual
1303777.002023-03-248356Actual
1928381.612023-09-2383111Actual
1550200.002022-05-248365Budget
18066268.002023-08-248317Actual
2293721.002024-01-228326Actual
1838711.402023-08-2483511Actual
3402100.002022-07-248313Budget
23970117.002024-02-218336Actual
3685596.512025-01-2283112Actual
3217304.122022-06-248318Actual
37338248.002025-02-218365Actual
363200.002022-04-238315Budget
13543250.002023-04-238363Actual
12377100.002023-03-248313Budget
16688124.002023-07-248364Actual
15807100.002023-06-248316Actual
25234367.752024-03-238318Actual
31639266.002024-09-228365Actual
2601062.002024-04-228316Actual
4121100.002022-07-248366Budget
3582581.962024-12-2283113Actual
3918556.082025-03-2483212Actual
13508341.002023-04-238313Actual
8938105.632022-11-248368Actual
2872951.822024-06-2383211Actual
12626182.002023-03-248364Actual
21841194.002023-12-228315Actual
34353215.662024-11-2383111Actual
34295219.272024-11-238368Actual
13319200.002023-03-248318Budget
3750371.002025-02-218356Actual
34674157.402024-11-2383113Actual
2549667.782024-03-2383611Actual
1830614.592023-08-2483211Actual
32048254.122024-09-228368Actual
38360450.002025-03-248314Actual
14882109.002023-05-248336Actual
2716647.002024-05-238326Actual
2057015.652023-10-2483612Actual
33795242.002024-11-238364Actual
3331272.042024-10-2383411Actual
36095284.002025-01-228364Actual
1621781.612023-06-2483111Actual
3901173.102025-03-2483311Actual
20627372.002023-11-248313Actual
8361153.002022-11-248316Actual
2370142.002024-02-218373Actual
2101379.002023-11-248346Actual
2301767.002024-01-228356Actual
962280.002022-12-228346Budget
5242100.002022-08-248366Budget
10984200.002023-01-228367Budget
24851143.002024-03-238315Actual
20874181.002023-11-248365Actual
9399200.002022-12-228365Budget
16159234.422023-06-248368Actual
31894371.002024-09-228317Actual
22760121.002024-01-228364Actual
2148251.822023-11-2483611Actual
12047200.002023-02-218317Budget
34554110.342024-11-2383112Actual
1559360.002023-06-248373Actual
7627191.002022-10-248367Actual
3676543.312025-01-2283511Actual
4120137.002022-07-248366Actual
30091173.102024-07-2383612Actual
9478100.002022-12-228316Budget
22725211.002024-01-228314Actual
2531100.002022-06-248364Budget
144089.272023-04-2383112Actual
9945361.692022-12-228318Actual
3284834.002024-10-238326Actual
11640100.002023-02-218365Budget
2668200.002022-06-248365Budget
1251730.002023-03-248373Budget
1544416.722023-05-2483612Actual
16653246.002023-07-248314Actual
3075200.002022-06-248317Budget
7895114.002022-11-248313Actual
182044.002022-05-248356Actual
22284158.662023-12-228368Actual
10319200.002023-01-228314Budget
19844135.002023-10-248365Actual
33172257.152024-10-238368Actual
33887271.002024-11-238365Actual
2996130.002022-06-248366Actual
13724203.002023-04-238315Actual
3148387.002024-09-228373Actual
10133121.002023-01-228313Actual
27048281.002024-05-238315Actual
35386466.242024-12-228318Actual
755100.002022-04-238366Budget
18689220.002023-09-238314Actual
1027130.002023-01-228373Budget
3790200.002022-07-248365Budget
55240.002022-04-238326Budget
10515146.002023-01-228365Actual
69655.002022-04-238356Actual
13239177.002023-03-248367Actual
14175167.752023-04-238368Actual
25915234.002024-04-228315Actual
2923196.002024-07-238373Actual
2656852.892024-04-2283611Actual
15179166.242023-05-248368Actual
3213482.682024-09-2283211Actual
35328296.002024-12-228367Actual
1594778.002023-06-248366Actual
35706134.802024-12-2283112Actual
9341163.002022-12-228315Actual
1531950.762023-05-2483411Actual
10845100.002023-01-228366Budget
966942.002022-12-228356Actual
9576100.002022-12-228336Budget
11250100.002023-02-218313Budget
795590.002022-11-248363Budget
2446584.802024-02-2183611Actual
39337213.542025-03-2483613Actual
2355212.462024-01-2283612Actual
2765844.382024-05-2383511Actual
9865139.002022-12-228367Actual
10054164.722022-12-228368Actual
214690.002022-05-248328Budget
3216200.002022-06-248318Budget
16097342.002023-06-248318Actual
4851200.002022-08-248315Budget
803330.002022-11-248373Budget
12188245.032023-02-218318Actual
2843200.002022-06-248336Budget
18604202.002023-09-238363Actual
1176650.002023-02-218326Budget
2611748.002024-04-228356Actual
3138100.002022-06-248367Budget
37805136.932025-02-2183111Actual
4914200.002022-08-248365Budget
29387231.002024-07-238365Actual
4012100.002022-07-248346Budget
1895555.002023-09-238346Actual
8690200.002022-11-248317Budget
18929105.002023-09-238336Actual
5975200.002022-09-238315Budget
36188207.002025-01-228365Actual
2207389.002023-12-228366Actual
29763213.212024-07-238328Actual
102490.002022-04-238328Budget
8879135.932022-11-248328Actual
12189200.002023-02-218318Budget
30889207.152024-08-238328Actual
28291135.002024-06-238316Actual
20782145.002023-11-248364Actual
3966136.002022-07-248336Actual
2154010.332023-11-2483112Actual
255816.082024-03-2383212Actual
12376124.002023-03-248313Actual
2093281.002023-11-248316Actual
2020100.002022-05-248367Budget
194835.012023-09-2383112Actual
33052278.002024-10-238367Actual
31334159.152024-08-2383613Actual
33138210.182024-10-238328Actual
33551148.622024-10-2383213Actual
3783332.672025-02-2183211Actual
3180460.002024-09-228356Actual
8457100.002022-11-248336Budget
28021254.002024-06-238363Actual
3076248.002022-06-248317Actual
1336780.002023-03-248328Budget
35942308.002025-01-228313Actual
283100.002022-04-238364Budget
7159200.002022-10-248365Budget
8830200.002022-11-248318Budget
174506.082023-07-2483112Actual
10739117.002023-01-228346Actual
279529.002022-06-248326Actual
1409100.002022-05-248364Budget
27604128.422024-05-2383311Actual
3458243.312024-11-2383212Actual
23107225.002024-01-228317Actual
3791417.782025-02-2183511Actual
19957111.002023-10-248336Actual
962377.002022-12-228346Actual
1138830.002023-02-218373Budget
36246150.002025-01-228316Actual
17870113.002023-08-248316Actual
2234281.612023-12-2283111Actual
14523296.002023-05-248313Actual
1496779.002023-05-248366Actual
3443594.382024-11-2383411Actual
4386100.002022-07-248328Budget
27371266.002024-05-238367Actual
174776.082023-07-2483212Actual
17925125.002023-08-248336Actual
29971116.722024-07-2383611Actual
37125292.002025-02-218363Actual
3558884.802024-12-2283411Actual
19717192.002023-10-248314Actual
31837102.002024-09-228366Actual
14642209.002023-05-248314Actual
6834103.002022-10-248363Actual
4260200.002022-07-248367Budget
6117100.002022-09-238316Budget
167640.002022-05-248326Budget
5570141.992022-08-248368Actual
13427100.002023-03-248368Budget
26779162.662024-04-2283613Actual
3573456.082024-12-2283212Actual
12048187.002023-02-218317Actual
13099101.002023-03-248366Actual
29500153.002024-07-238336Actual
9866200.002022-12-228367Budget
11719100.002023-02-218316Budget
4199200.002022-07-248317Budget
2332063.532024-01-2283111Actual
1190945.002023-02-218356Actual
28140242.002024-06-238364Actual
27631100.762024-05-2383411Actual
1435051.822023-04-2383611Actual
34100.002022-04-238313Budget
423140.002022-04-238365Actual
35123.002022-04-238313Actual
915424.002022-12-228373Actual
728660.002022-10-248326Budget
2494476.002024-03-238316Actual
1223798.052023-02-218328Actual
1591457.002023-06-248356Actual
30571125.002024-08-238316Actual
5089118.002022-08-248336Actual
11498169.002023-02-218364Actual
2777827.362024-05-2383212Actual
26746227.572024-04-2283213Actual
9575138.002022-12-228336Actual
34000144.002024-11-238336Actual
9944200.002022-12-228318Budget
12297129.872023-02-218368Actual
37451120.002025-02-218336Actual
13664153.002023-04-238364Actual
1833337.992023-08-2483311Actual
4993100.002022-08-248316Budget
167749.002022-05-248326Actual
1733156.082023-07-2483411Actual
11815100.002023-02-218336Budget
31217188.002024-08-2383612Actual
23857163.002024-02-218365Actual
38546106.002025-03-248316Actual
738393.002022-10-248346Actual
9263200.002022-12-228364Budget
11251158.002023-02-218313Actual
11577200.002023-02-218315Budget
17191182.902023-07-248368Actual
504050.002022-08-248326Budget
36386104.002025-01-228366Actual
5509100.002022-08-248328Budget
21161178.002023-11-248367Actual
16746185.002023-07-248315Actual
1629111.002022-05-248316Actual
1429051.822023-04-2383311Actual
578840.002022-09-238373Budget
22640202.002024-01-228363Actual
2609156.002024-04-228346Actual
1827867.782023-08-2483111Actual
32106167.782024-09-2283111Actual
424200.002022-04-238365Budget
3732167.002022-07-248315Actual
130121.002022-05-248373Actual
32188108.212024-09-2283411Actual
1629948.632023-06-2483411Actual
8282200.002022-11-248365Budget
37713304.122025-02-218328Actual
1866147.002023-09-238373Actual
30513241.002024-08-238365Actual
18159288.972023-08-248318Actual
3071190.002024-08-238366Actual
37685454.122025-02-218318Actual
27986398.002024-06-238313Actual
12944100.002023-03-248336Budget
23764167.002024-02-218364Actual
1165142.002022-05-248313Actual
3869129.002022-07-248316Actual
3632790.002025-01-228346Actual
1662599.002023-07-248373Actual
20220178.362023-10-248328Actual
2299160.002024-01-228346Actual
999290.002022-12-228328Budget
7816108.662022-10-248368Actual
33945133.002024-11-238316Actual
2239746.502023-12-2283311Actual
38152141.612025-02-2183213Actual
26956372.002024-05-238314Actual
602130.002022-04-238336Actual
2033925.232023-10-2483211Actual
2497120.002024-03-238326Actual
4446100.002022-07-248368Budget
738280.002022-10-248346Budget
5460200.002022-08-248318Budget
30420310.002024-08-238364Actual
1111080.002023-01-228328Budget
26065100.002024-04-228336Actual
39277122.312025-03-2483113Actual
896100.002022-04-238367Budget
24264234.422024-02-218368Actual
32728293.002024-10-238315Actual
34616197.572024-11-2383612Actual
10983178.002023-01-228367Actual
1931114.592023-09-2383211Actual
23822179.002024-02-218315Actual
1064246.002023-01-228326Actual
2473142.002024-03-238373Actual
8220200.002022-11-248315Budget
6213100.002022-09-238336Budget
1191060.002023-02-218356Budget
37396116.002025-02-218316Actual
18187135.932023-08-248328Actual
32550209.002024-10-238363Actual
6587200.002022-09-238318Budget
29174217.002024-07-238363Actual
12564230.002023-03-248314Actual
38864179.872025-03-248328Actual
30265417.002024-08-238313Actual
3671189.062025-01-2283311Actual
3898473.102025-03-2483211Actual
2952688.002024-07-238346Actual
1131089.002023-02-218363Actual
3488294.002024-12-228373Actual
30176181.962024-07-2383213Actual
15024295.002023-05-248317Actual
1936540.122023-09-2383411Actual
2098200.002022-05-248318Budget
2540932.672024-03-2383311Actual
2340252.892024-01-2283411Actual
33760376.002024-11-238314Actual
38125113.532025-02-2183113Actual
24674223.002024-03-238363Actual
3652157.002022-07-248364Actual
1549132.002022-05-248365Actual
24639372.002024-03-238313Actual
17565397.002023-08-248313Actual
10458180.002023-01-228315Actual
15714146.002023-06-248315Actual
6366100.002022-09-238366Budget
3742339.002025-02-218326Actual
3591245.002022-07-248314Actual
1990295.002023-10-248316Actual
3408492.002024-11-238366Actual
34701171.432024-11-2383213Actual
7567264.002022-10-248317Actual
13428191.992023-03-248368Actual
38067225.232025-02-2183612Actual
1027036.002023-01-228373Actual
1959200.002022-05-248317Budget
25296187.452024-03-238368Actual
7099200.002022-10-248315Budget
2458212.462024-02-2183612Actual
11063200.002023-01-228318Budget
2352010.332024-01-2283112Actual
36564217.752025-01-228328Actual
31302155.642024-08-2383213Actual
31546240.002024-09-228364Actual
1243976.002023-03-248363Actual
32014257.152024-09-228328Actual
1078668.002023-01-228356Actual
2724650.002024-05-238356Actual
3517780.002024-12-228346Actual
332490.002022-06-248368Budget
1727726.292023-07-2483211Actual
1789732.002023-08-248326Actual
39038127.362025-03-2483411Actual
3290297.002024-10-238346Actual
27429429.882024-05-238318Actual
15059227.002023-05-248367Actual
3137138.002022-06-248367Actual
2242453.952023-12-2283411Actual
19105259.002023-09-238367Actual
391650.002022-07-248326Budget
5382136.002022-08-248367Actual
38898237.452025-03-248368Actual
17600237.002023-08-248363Actual
3603369.002025-01-228373Actual
2440453.952024-02-2183411Actual
29735479.882024-07-238318Actual
293859.002022-06-248356Actual
234674.002022-06-248363Actual
6775155.002022-10-248313Actual
3014969.672024-07-2383113Actual
9203253.002022-12-228314Actual
8458140.002022-11-248336Actual
4013101.002022-07-248346Actual
1730435.872023-07-2483311Actual
12991100.002023-03-248346Budget
17530.002022-04-238373Actual
26332231.392024-04-228328Actual
840955.002022-11-248326Actual
691330.002022-10-248373Budget
31752143.002024-09-228336Actual
683590.002022-10-248363Budget
35414217.752024-12-228328Actual
1772100.002022-05-248346Budget
8360100.002022-11-248316Budget
795490.002022-11-248363Actual
3100940.122024-08-2383211Actual
2071950.002023-11-248373Actual
7336138.002022-10-248336Actual

Generated 2025-05-23 19:33:41.317 UTC