[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33052278.002024-10-238367Actual
1138921.002023-02-218373Actual
7238136.002022-10-248316Actual
11719100.002023-02-218316Budget
1726150.002022-05-248336Actual
22223295.032023-12-228318Actual
1890139.002023-09-238326Actual
2997100.002022-06-248366Budget
1588864.002023-06-248346Actual
2033925.232023-10-2483211Actual
2039349.702023-10-2483411Actual
850479.002022-11-248346Actual
33110425.332024-10-238318Actual
5322169.002022-08-248317Actual
94102.002022-04-238363Actual
10738100.002023-01-228346Budget
2807891.002024-06-238373Actual
2394218.002024-02-218326Actual
2648049.702024-04-2283311Actual
803330.002022-11-248373Budget
3323155.632022-06-248368Actual
754107.002022-04-238366Actual
283100.002022-04-238364Budget
23729224.002024-02-218314Actual
34100.002022-04-238313Budget
21126195.002023-11-248317Actual
5321200.002022-08-248317Budget
4773200.002022-08-248364Budget
245502.892024-02-2183212Actual
616550.002022-09-238326Budget
16653246.002023-07-248314Actual
34295219.272024-11-238368Actual
10054164.722022-12-228368Actual
2042028.422023-10-2483511Actual
1795156.002023-08-248346Actual
11251158.002023-02-218313Actual
39219211.402025-03-2483612Actual
11969100.002023-02-218366Budget
8689180.002022-11-248317Actual
4013101.002022-07-248346Actual
12990112.002023-03-248346Actual
25915234.002024-04-228315Actual
195106.082023-09-2383212Actual
30029118.852024-07-2383112Actual
12109138.002023-02-218367Actual
5381200.002022-08-248367Budget
2875687.992024-06-2383311Actual
29855184.812024-07-2383111Actual
242430.002022-06-248373Budget
30861596.552024-08-238318Actual
6634135.932022-09-238328Actual
691233.002022-10-248373Actual
28488445.002024-06-238317Actual
130121.002022-05-248373Actual
12705215.002023-03-248315Actual
35767225.232024-12-2283612Actual
5897133.002022-09-238364Actual
2139456.082023-11-2483311Actual
30091173.102024-07-2383612Actual
2543634.802024-03-2383411Actual
2370142.002024-02-218373Actual
466342.002022-08-248373Actual
3127587.222024-08-2383113Actual
164455.012023-06-2483212Actual
2890100.002022-06-248346Budget
28140242.002024-06-238364Actual
2843200.002022-06-248336Budget
2435026.292024-02-2183211Actual
9590.002022-04-238363Budget
29139397.002024-07-238313Actual
1990295.002023-10-248316Actual
234790.002022-06-248363Budget
130030.002022-05-248373Budget
23609331.002024-02-218313Actual
952751.002022-12-228326Actual
2337545.442024-01-2283311Actual
3402694.002024-11-238346Actual
755100.002022-04-238366Budget
3668466.722025-01-2283211Actual
1408154.002022-05-248364Actual
1733156.082023-07-2483411Actual
27220106.002024-05-238346Actual
3284834.002024-10-238326Actual
31426215.002024-09-228363Actual
4913165.002022-08-248365Actual
7099200.002022-10-248315Budget
8938105.632022-11-248368Actual
1827867.782023-08-2483111Actual
1901394.002023-09-238366Actual
38395235.002025-03-248364Actual
37805136.932025-02-2183111Actual
15179166.242023-05-248368Actual
2196031.002023-12-228326Actual
1529233.742023-05-2483311Actual
683590.002022-10-248363Budget
33945133.002024-11-238316Actual
36095284.002025-01-228364Actual
887890.002022-11-248328Budget
33404101.822024-10-2383112Actual
36386104.002025-01-228366Actual
13177174.002023-03-248317Actual
30265417.002024-08-238313Actual
17925125.002023-08-248336Actual
3673883.742025-01-2283411Actual
32550209.002024-10-238363Actual
7239100.002022-10-248316Budget
1191060.002023-02-218356Budget
33524134.592024-10-2383113Actual
29677273.002024-07-238367Actual
3783332.672025-02-2183211Actual
7895114.002022-11-248313Actual
16781185.002023-07-248365Actual
1968994.002023-10-248373Actual
5836280.002022-09-238314Budget
282165.002022-04-238364Actual
23822179.002024-02-218315Actual
2286100.002022-06-248313Budget
32425224.062024-09-2283213Actual
24203310.182024-02-218318Actual
2172143.002023-12-228373Actual
29352293.002024-07-238315Actual
255548.212024-03-2383112Actual
3603369.002025-01-228373Actual
2443112.462024-02-2183511Actual
3292850.002024-10-238356Actual
3789206.002022-07-248365Actual
9262196.002022-12-228364Actual
15536197.002023-06-248363Actual
1485436.002023-05-248326Actual
405960.002022-07-248356Budget
38152141.612025-02-2183213Actual
37536118.002025-02-218366Actual
2955256.002024-07-238356Actual
3520351.002024-12-228356Actual
2346266.722024-01-2283611Actual
1078560.002023-01-228356Budget
962280.002022-12-228346Budget
3106396.512024-08-2383411Actual
10845100.002023-01-228366Budget
35293356.002024-12-228317Actual
34674157.402024-11-2383113Actual
27549179.492024-05-2383111Actual
2502566.002024-03-238346Actual
33795242.002024-11-238364Actual
55346.002022-04-238326Actual
2093281.002023-11-248316Actual
6261114.002022-09-238346Actual
34141387.002024-11-238317Actual
12943128.002023-03-248336Actual
1223680.002023-02-218328Budget
18723137.002023-09-238364Actual
9944200.002022-12-228318Budget
21161178.002023-11-248367Actual
7021200.002022-10-248364Budget
11250100.002023-02-218313Budget
32398139.852024-09-2283113Actual
17036237.002023-07-248317Actual
27491211.692024-05-238368Actual
8879135.932022-11-248328Actual
10378135.002023-01-228364Actual
1881100.002022-05-248366Budget
28523247.002024-06-238367Actual
5243112.002022-08-248366Actual
37001181.962025-01-2283213Actual
1887474.002023-09-238316Actual
30176181.962024-07-2383213Actual
27929243.362024-05-2383613Actual
8360100.002022-11-248316Budget
630860.002022-09-238356Budget
10984200.002023-01-228367Budget
15749163.002023-06-248365Actual
13759117.002023-04-238365Actual
518464.002022-08-248356Actual
25176221.002024-03-238367Actual
28964153.952024-06-2383612Actual
3653200.002022-07-248364Budget
6445264.002022-09-238317Actual
2844150.002022-06-248336Actual
24886147.002024-03-238365Actual
31097126.292024-08-2383611Actual
10924200.002023-01-228317Budget
1833337.992023-08-2483311Actual
836178.002022-04-238317Actual
28021254.002024-06-238363Actual
1005380.002022-12-228368Budget
2996130.002022-06-248366Actual
31928311.002024-09-228367Actual
30478264.002024-08-238315Actual
34496167.782024-11-2383611Actual
33551148.622024-10-2383213Actual
8282200.002022-11-248365Budget
10318217.002023-01-228314Actual
34262281.392024-11-238328Actual
3438141.192024-11-2383211Actual
2893025.232024-06-2383212Actual
11577200.002023-02-218315Budget
164189.272023-06-2483112Actual
2136734.802023-11-2483211Actual
30571125.002024-08-238316Actual
2727997.002024-05-238366Actual
18159288.972023-08-248318Actual
4711240.002022-08-248314Actual
1942567.782023-09-2383611Actual
21219395.032023-11-248318Actual
8610112.002022-11-248366Actual
12768100.002023-03-248365Budget
38488293.002025-03-248365Actual
1131089.002023-02-218363Actual
7628200.002022-10-248367Budget
1931114.592023-09-2383211Actual
1851216.722023-08-2483612Actual
188088.002022-05-248366Actual
21783103.002023-12-228364Actual
2305095.002024-01-228366Actual
458474.002022-08-248363Actual
2538213.532024-03-2383211Actual
33230185.872024-10-2383111Actual
3635370.002025-01-228356Actual
326490.002022-06-248328Budget
33466170.982024-10-2383612Actual
18220210.182023-08-248368Actual
1842148.632023-08-2483611Actual
1735814.592023-07-2483511Actual
9866200.002022-12-228367Budget
23200285.932024-01-228318Actual
2615066.002024-04-228366Actual
972788.002022-12-228366Actual
28233256.002024-06-238365Actual
513765.002022-08-248346Actual
3290297.002024-10-238346Actual
2332063.532024-01-2283111Actual
37090436.002025-02-218313Actual
9202200.002022-12-228314Budget
38453253.002025-03-248315Actual
21988122.002023-12-228336Actual
28106493.002024-06-238314Actual
8752169.002022-11-248367Actual
2765844.382024-05-2383511Actual
5976206.002022-09-238315Actual
37303301.002025-02-218315Actual
2207158.662022-05-248368Actual
915530.002022-12-228373Budget
22965103.002024-01-228336Actual
6696149.572022-09-238368Actual
16039230.002023-06-248367Actual
39099147.572025-03-2483611Actual
3862777.002025-03-248346Actual
2786978.452024-05-2383113Actual
28198264.002024-06-238315Actual
38125113.532025-02-2183113Actual
2601062.002024-04-228316Actual
1251647.002023-03-248373Actual
29735479.882024-07-238318Actual
3790200.002022-07-248365Budget
11436200.002023-02-218314Budget
907786.002022-12-228363Actual
2154010.332023-11-2483112Actual
26332231.392024-04-228328Actual
2839869.002024-06-238356Actual
10515146.002023-01-228365Actual
1186286.002023-02-218346Actual
27336332.002024-05-238317Actual
36598219.272025-01-228368Actual
1549132.002022-05-248365Actual
26746227.572024-04-2283213Actual
1694646.002023-07-248356Actual
3573456.082024-12-2283212Actual
3966136.002022-07-248336Actual
2340252.892024-01-2283411Actual
6775155.002022-10-248313Actual
5509100.002022-08-248328Budget
1461444.002023-05-248373Actual
3265114.722022-06-248328Actual
17870113.002023-08-248316Actual
7335100.002022-10-248336Budget
743039.002022-10-248356Actual
8141175.002022-11-248364Actual
840860.002022-11-248326Budget
11816137.002023-02-218336Actual
9993196.542022-12-228328Actual
31334159.152024-08-2383613Actual
3343224.162024-10-2383212Actual
15656141.002023-06-248364Actual
775490.002022-10-248328Budget
15059227.002023-05-248367Actual
30420310.002024-08-238364Actual
6587200.002022-09-238318Budget
12188245.032023-02-218318Actual
19751116.002023-10-248364Actual
2610200.002022-06-248315Actual
32728293.002024-10-238315Actual
24639372.002024-03-238313Actual
31302155.642024-08-2383213Actual
571183.002022-09-238363Actual
10739117.002023-01-228346Actual
31155128.422024-08-2383112Actual
12706200.002023-03-248315Budget
1686628.002023-07-248326Actual
34701171.432024-11-2383213Actual
24674223.002024-03-238363Actual
1019380.002023-01-228363Budget
23857163.002024-02-218365Actual
11639189.002023-02-218365Actual
976200.002022-04-238318Budget
174506.082023-07-2483112Actual
15145143.512023-05-248328Actual
13428191.992023-03-248368Actual
6774100.002022-10-248313Budget
11640100.002023-02-218365Budget
30208155.642024-07-2383613Actual
10594100.002023-01-228316Budget
3221536.932024-09-2283511Actual
1628100.002022-05-248316Budget
8281140.002022-11-248365Actual
728763.002022-10-248326Actual
1064246.002023-01-228326Actual
3065271.002024-08-238346Actual
2611748.002024-04-228356Actual
728660.002022-10-248326Budget
38183266.172025-02-2183613Actual
2045448.632023-10-2483611Actual
1772100.002022-05-248346Budget
2923196.002024-07-238373Actual
3172439.002024-09-228326Actual
4260200.002022-07-248367Budget
29294222.002024-07-238364Actual
27429429.882024-05-238318Actual
6834103.002022-10-248363Actual
2446584.802024-02-2183611Actual
222200.002022-04-238314Budget
13664153.002023-04-238364Actual
1800983.002023-08-248366Actual
977273.812022-04-238318Actual
9017127.002022-12-228313Actual
3217304.122022-06-248318Actual
39277122.312025-03-2483113Actual
23262155.632024-01-228368Actual
12376124.002023-03-248313Actual
2656852.892024-04-2283611Actual
28701185.872024-06-2383111Actual
2019151.002022-05-248367Actual
7706200.002022-10-248318Budget
7816108.662022-10-248368Actual
8220200.002022-11-248315Budget
13099101.002023-03-248366Actual
1830614.592023-08-2483211Actual
34825224.002024-12-228363Actual
781580.002022-10-248368Budget
1544416.722023-05-2483612Actual
3590280.002022-07-248314Budget
3627336.002025-01-228326Actual
2301767.002024-01-228356Actual
32188108.212024-09-2283411Actual
27081195.002024-05-238365Actual
20099258.002023-10-248317Actual
32340168.852024-09-2283612Actual
636779.002022-09-238366Actual
17600237.002023-08-248363Actual
29174217.002024-07-238363Actual
2036622.042023-10-2483311Actual
952660.002022-12-228326Budget
3100940.122024-08-2383211Actual
738393.002022-10-248346Actual
2667200.002022-06-248365Actual
35038195.002024-12-228365Actual
31604279.002024-09-228315Actual
24793104.002024-03-238364Actual
4120137.002022-07-248366Actual
4012100.002022-07-248346Budget
12627200.002023-03-248364Budget
13819108.002023-04-238316Actual
2299160.002024-01-228346Actual
29445112.002024-07-238316Actual
6960220.002022-10-248314Actual
17530.002022-04-238373Actual
22852131.002024-01-228365Actual
2531100.002022-06-248364Budget
10691100.002023-01-228336Budget
14676114.002023-05-248364Actual
4199200.002022-07-248317Budget
1898141.002023-09-238356Actual
37713304.122025-02-218328Actual
1724970.972023-07-2483111Actual
10844115.002023-01-228366Actual
5460200.002022-08-248318Budget
11171100.002023-01-228368Budget
38956160.342025-03-2483111Actual
3405262.002024-11-238356Actual
1387484.002023-04-238336Actual
33675205.002024-11-238363Actual
36246150.002025-01-228316Actual
3898473.102025-03-2483211Actual
7159200.002022-10-248365Budget
16839111.002023-07-248316Actual
167640.002022-05-248326Budget
37947123.102025-02-2183611Actual
38864179.872025-03-248328Actual
25296187.452024-03-238368Actual
15807100.002023-06-248316Actual
1954111.402023-09-2383612Actual
3685596.512025-01-2283112Actual
1025134.422022-04-238328Actual
37210471.002025-02-218314Actual
21749196.002023-12-228314Actual
2458212.462024-02-2183612Actual
21875125.002023-12-228365Actual
35852167.922024-12-2283213Actual
2144811.402023-11-2483511Actual
738280.002022-10-248346Budget
11172149.572023-01-228368Actual
29049232.842024-06-2383213Actual
9865139.002022-12-228367Actual
1647610.332023-06-2483612Actual
28291135.002024-06-238316Actual
33138210.182024-10-238328Actual
30923313.212024-08-238368Actual
8458140.002022-11-248336Actual
2508495.002024-03-238366Actual
1019289.002023-01-228363Actual
2650746.502024-04-2283411Actual
2245784.802023-12-2283611Actual
24851143.002024-03-238315Actual
1797736.002023-08-248356Actual
23142257.002024-01-228367Actual
23107225.002024-01-228317Actual
34234466.242024-11-238318Actual
35706134.802024-12-2283112Actual
4259167.002022-07-248367Actual
32458141.612024-09-2283613Actual
3512345.002024-12-228326Actual
1165142.002022-05-248313Actual
16894106.002023-07-248336Actual
245239.272024-02-2183112Actual
1083126.842022-04-238368Actual
346479.002022-07-248363Actual
27896234.592024-05-2383213Actual
9400185.002022-12-228365Actual
174776.082023-07-2483212Actual
3833264.002025-03-248373Actual
1765741.002023-08-248373Actual
7336138.002022-10-248336Actual
19105259.002023-09-238367Actual
17129314.722023-07-248318Actual
13098100.002023-03-248366Budget
26425101.822024-04-2283111Actual
11498169.002023-02-218364Actual
3731200.002022-07-248315Budget
17071169.002023-07-248367Actual
3803323.102025-02-2183212Actual
30626120.002024-08-238336Actual
795490.002022-11-248363Actual
2692895.002024-05-238373Actual
33583238.102024-10-2383613Actual
2881022.042024-06-2383511Actual
14175167.752023-04-238368Actual
1939228.422023-09-2383511Actual
39157128.422025-03-2483112Actual
423140.002022-04-238365Actual
15714146.002023-06-248315Actual
26990240.002024-05-238364Actual
1488238.002022-05-248315Actual
2342914.592024-01-2283511Actual
1550200.002022-05-248365Budget
37685454.122025-02-218318Actual
20874181.002023-11-248365Actual
2549667.782024-03-2383611Actual
34353215.662024-11-2383111Actual
8081256.002022-11-248314Actual
34790375.002024-12-228313Actual
3800586.932025-02-2183112Actual
3688324.162025-01-2283212Actual
26779162.662024-04-2283613Actual
13178200.002023-03-248317Budget
2103958.002023-11-248356Actual
22640202.002024-01-228363Actual
742950.002022-10-248356Budget
30385393.002024-08-238314Actual
37860116.722025-02-2183311Actual
5242100.002022-08-248366Budget
35448257.152024-12-228368Actual
13630167.002023-04-238314Actual
18929105.002023-09-238336Actual
4339219.272022-07-248318Actual
32515344.002024-10-238313Actual
3216192.252024-09-2283311Actual
1190945.002023-02-218356Actual
6038200.002022-09-238365Budget
18604202.002023-09-238363Actual
6366100.002022-09-238366Budget
1531950.762023-05-2483411Actual
2609156.002024-04-228346Actual
8457100.002022-11-248336Budget
2402264.002024-02-218356Actual
20253222.302023-10-248368Actual
32821144.002024-10-238316Actual
332490.002022-06-248368Budget

Generated 2025-05-23 05:19:46.012 UTC