[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33760376.002024-12-148314Actual
11640100.002023-03-148365Budget
4852209.002022-09-148315Actual
1939228.422023-10-1483511Actual
2839869.002024-07-148356Actual
20782145.002023-12-158364Actual
3127587.222024-09-1383113Actual
174776.082023-08-1483212Actual
13543250.002023-05-148363Actual
3076248.002022-07-158317Actual
504100.002022-05-148316Budget
14557237.002023-06-148363Actual
16746185.002023-08-148315Actual
34353215.662024-12-1483111Actual
32340168.852024-10-1383612Actual
1429051.822023-05-1483311Actual
10516100.002023-02-128365Budget
32763282.002024-11-138365Actual
1423567.782023-05-1483111Actual
29259385.002024-08-138314Actual
1733156.082023-08-1483411Actual
24851143.002024-04-138315Actual
255548.212024-04-1383112Actual
1190945.002023-03-148356Actual
850479.002022-12-158346Actual
1624511.402023-07-1583211Actual
2342914.592024-02-1283511Actual
2609200.002022-07-158315Budget
1222102.002022-06-148363Actual
25950202.002024-05-138365Actual
23142257.002024-02-128367Actual
1488238.002022-06-148315Actual
3106396.512024-09-1383411Actual
4851200.002022-09-148315Budget
2807891.002024-07-148373Actual
855250.002022-12-158356Budget
3685596.512025-02-1283112Actual
21281169.272023-12-158368Actual
23644182.002024-03-138363Actual
2473285.002022-07-158314Actual
30478264.002024-09-138315Actual
21161178.002023-12-158367Actual
25141306.002024-04-138317Actual
2193376.002024-01-128316Actual
1588864.002023-07-158346Actual
28488445.002024-07-148317Actual
12847100.002023-04-148316Budget
11578204.002023-03-148315Actual
35942308.002025-02-128313Actual
8081256.002022-12-158314Actual
38956160.342025-04-1483111Actual
1019289.002023-02-128363Actual
30923313.212024-09-138368Actual
8457100.002022-12-158336Budget
34100.002022-05-148313Budget
10379200.002023-02-128364Budget
36301144.002025-02-128336Actual
31426215.002024-10-138363Actual
11639189.002023-03-148365Actual
205395.012023-11-1483212Actual
34616197.572024-12-1483612Actual
34945290.002025-01-128364Actual
1936540.122023-10-1483411Actual
38898237.452025-04-148368Actual
24203310.182024-03-138318Actual
1833337.992023-09-1483311Actual
33551148.622024-11-1383213Actual
1735814.592023-08-1483511Actual
15749163.002023-07-158365Actual
33230185.872024-11-1383111Actual
28431111.002024-07-148366Actual
10133121.002023-02-128313Actual
2301767.002024-02-128356Actual
2443112.462024-03-1383511Actual
1901394.002023-10-148366Actual
5837278.002022-10-148314Actual
9575138.002023-01-128336Actual
2147151.082022-06-148328Actual
27048281.002024-06-138315Actual
2237035.872024-01-1283211Actual
1772100.002022-06-148346Budget
3676543.312025-02-1283511Actual
1838711.402023-09-1483511Actual
1959200.002022-06-148317Budget
12767126.002023-04-148365Actual
21841194.002024-01-128315Actual
2144811.402023-12-1583511Actual
11718123.002023-03-148316Actual
2645343.312024-05-1383211Actual
5322169.002022-09-148317Actual
2036622.042023-11-1483311Actual
4772178.002022-09-148364Actual
1485436.002023-06-148326Actual
1078560.002023-02-128356Budget
3590280.002022-08-148314Budget
2437735.872024-03-1383311Actual
1409100.002022-06-148364Budget
2435026.292024-03-1383211Actual
15807100.002023-07-158316Actual
34790375.002025-01-128313Actual
38152141.612025-03-1483213Actual
2148251.822023-12-1583611Actual
346479.002022-08-148363Actual
32876130.002024-11-138336Actual
22251148.052024-01-128328Actual
35328296.002025-01-128367Actual
8220200.002022-12-158315Budget
19070265.002023-10-148317Actual
1487200.002022-06-148315Budget
2538213.532024-04-1383211Actual
23107225.002024-02-128317Actual
26365222.302024-05-138368Actual
5975200.002022-10-148315Budget
1078668.002023-02-128356Actual
743039.002022-11-148356Actual
36153313.002025-02-128315Actual
11719100.002023-03-148316Budget
25733213.002024-05-138363Actual
4259167.002022-08-148367Actual
10924200.002023-02-128317Budget
2727997.002024-06-138366Actual
10595120.002023-02-128316Actual
2893025.232024-07-1483212Actual
364172.002022-05-148315Actual
2535486.932024-04-1383111Actual
10738100.002023-02-128346Budget
17157126.842023-08-148328Actual
8140200.002022-12-158364Budget
144089.272023-05-1483112Actual
245239.272024-03-1383112Actual
1890139.002023-10-148326Actual
5136100.002022-09-148346Budget
13428191.992023-04-148368Actual
636779.002022-10-148366Actual
144355.012023-05-1483212Actual
3118344.382024-09-1383212Actual
2286100.002022-07-158313Budget
29910110.342024-08-1383311Actual
11063200.002023-02-128318Budget
346580.002022-08-148363Budget
283100.002022-05-148364Budget
30385393.002024-09-138314Actual
21247195.022023-12-158328Actual
223217.002022-05-148314Actual
12705215.002023-04-148315Actual
2996130.002022-07-158366Actual
35767225.232025-01-1283612Actual
3403132.002022-08-148313Actual
2843200.002022-07-158336Budget
34408101.822024-12-1483311Actual
803330.002022-12-158373Budget
14642209.002023-06-148314Actual
37536118.002025-03-148366Actual
18187135.932023-09-148328Actual
2142153.952023-12-1583411Actual
55346.002022-05-148326Actual
1064246.002023-02-128326Actual
1223680.002023-03-148328Budget
8080200.002022-12-158314Budget
2837290.002024-07-148346Actual
33675205.002024-12-148363Actual
36478290.002025-02-128367Actual
1019380.002023-02-128363Budget
34554110.342024-12-1483112Actual
20747241.002023-12-158314Actual
12943128.002023-04-148336Actual
3553479.482025-01-1283211Actual
850580.002022-12-158346Budget
32670298.002024-11-138364Actual
2561310.332024-04-1383612Actual
13098100.002023-04-148366Budget
1928381.612023-10-1483111Actual
2340252.892024-02-1283411Actual
21988122.002024-01-128336Actual
282165.002022-05-148364Actual
4386100.002022-08-148328Budget
840955.002022-12-158326Actual
7160157.002022-11-148365Actual
1392651.002023-05-148356Actual
29082155.642024-07-1483613Actual
23609331.002024-03-138313Actual
14113338.972023-05-148318Actual
12768100.002023-04-148365Budget
8281140.002022-12-158365Actual
188088.002022-06-148366Actual
37396116.002025-03-148316Actual
35414217.752025-01-128328Actual
19957111.002023-11-148336Actual
27081195.002024-06-138365Actual
3789206.002022-08-148365Actual
2196031.002024-01-128326Actual
35038195.002025-01-128365Actual
8610112.002022-12-158366Actual
36246150.002025-02-128316Actual
20220178.362023-11-148328Actual
36536551.092025-02-128318Actual
20840177.002023-12-158315Actual
29937103.952024-08-1383411Actual
2204043.002024-01-128356Actual
29139397.002024-08-138313Actual
3075200.002022-07-158317Budget
34825224.002025-01-128363Actual
29971116.722024-08-1383611Actual
35096102.002025-01-128316Actual
2207389.002024-01-128366Actual
6508180.002022-10-148367Actual
3323155.632022-07-158368Actual
3405262.002024-12-148356Actual
32728293.002024-11-138315Actual
24674223.002024-04-138363Actual
2039349.702023-11-1483411Actual
12048187.002023-03-148317Actual
6117100.002022-10-148316Budget
37713304.122025-03-148328Actual
34262281.392024-12-148328Actual
8361153.002022-12-158316Actual
2543634.802024-04-1383411Actual
29022122.312024-07-1483113Actual
26244248.002024-05-138367Actual
32515344.002024-11-138313Actual
855172.002022-12-158356Actual
2831834.002024-07-148326Actual
1138921.002023-03-148373Actual
691330.002022-11-148373Budget
32306124.172024-10-1383112Actual
2611748.002024-05-138356Actual
1942567.782023-10-1483611Actual
14676114.002023-06-148364Actual
2133962.462023-12-1583111Actual
9263200.002023-01-128364Budget
2656852.892024-05-1383611Actual
1998369.002023-11-148346Actual
27139104.002024-06-138316Actual
4013101.002022-08-148346Actual
3216192.252024-10-1383311Actual
31097126.292024-09-1383611Actual
1384628.002023-05-148326Actual
12627200.002023-04-148364Budget
3857360.002025-04-148326Actual
18781131.002023-10-148315Actual
2042028.422023-11-1483511Actual
31837102.002024-10-138366Actual
1692072.002023-08-148346Actual
29294222.002024-08-138364Actual
332490.002022-07-158368Budget
3653200.002022-08-148364Budget
836178.002022-05-148317Actual
2101379.002023-12-158346Actual
29445112.002024-08-138316Actual
887890.002022-12-158328Budget
13427100.002023-04-148368Budget
21664232.002024-01-128363Actual
37747296.542025-03-148368Actual
2650746.502024-05-1383411Actual
214690.002022-06-148328Budget
26065100.002024-05-138336Actual
28902126.292024-07-1483112Actual
1138830.002023-03-148373Budget
3343224.162024-11-1383212Actual
2540932.672024-04-1383311Actual
3408492.002024-12-148366Actual
26990240.002024-06-138364Actual
1289442.002023-04-148326Actual
242535.002022-07-158373Actual
37477102.002025-03-148346Actual
20099258.002023-11-148317Actual
3965100.002022-08-148336Budget
2154010.332023-12-1583112Actual
28346163.002024-07-148336Actual
37627303.002025-03-148367Actual
21219395.032023-12-158318Actual
1629948.632023-07-1583411Actual
795490.002022-12-158363Actual
2777827.362024-06-1383212Actual
1186286.002023-03-148346Actual
30300242.002024-09-138363Actual
1881100.002022-06-148366Budget
18569419.002023-10-148313Actual
69550.002022-05-148356Budget
4446100.002022-08-148368Budget
11499200.002023-03-148364Budget
28701185.872024-07-1483111Actual
22725211.002024-02-128314Actual
466342.002022-09-148373Actual
31511423.002024-10-138314Actual
2579267.002024-05-138373Actual
3488294.002025-01-128373Actual
2139456.082023-12-1583311Actual
16839111.002023-08-148316Actual
571080.002022-10-148363Budget
33466170.982024-11-1383612Actual
167749.002022-06-148326Actual
1461444.002023-06-148373Actual
293750.002022-07-158356Budget
1395988.002023-05-148366Actual
23915113.002024-03-138316Actual
504151.002022-09-148326Actual
9865139.002023-01-128367Actual
1697998.002023-08-148366Actual
28291135.002024-07-148316Actual
174506.082023-08-1483112Actual
22640202.002024-02-128363Actual
31752143.002024-10-138336Actual
23970117.002024-03-138336Actual
23228152.602024-02-128328Actual
3783332.672025-03-1483211Actual
10378135.002023-02-128364Actual
1251730.002023-04-148373Budget
23200285.932024-02-128318Actual
2332063.532024-02-1283111Actual
1895555.002023-10-148346Actual
27194150.002024-06-138336Actual
10054164.722023-01-128368Actual
1627236.932023-07-1583311Actual
18159288.972023-09-148318Actual
12846109.002023-04-148316Actual
15862115.002023-07-158336Actual
4445157.142022-08-148368Actual
10132100.002023-02-128313Budget
38360450.002025-04-148314Actual
18604202.002023-10-148363Actual
3373276.002024-12-148373Actual
4012100.002022-08-148346Budget
5569100.002022-09-148368Budget
18066268.002023-09-148317Actual
13318288.972023-04-148318Actual
38686117.002025-04-148366Actual
11111143.512023-02-128328Actual
39304231.082025-04-1483213Actual
17071169.002023-08-148367Actual
11498169.002023-03-148364Actual
31155128.422024-09-1383112Actual
25234367.752024-04-138318Actual
27371266.002024-06-138367Actual
458580.002022-09-148363Budget
22965103.002024-02-128336Actual
33853252.002024-12-148315Actual
4710280.002022-09-148314Budget
38395235.002025-04-148364Actual
3561518.842025-01-1283511Actual
16039230.002023-07-158367Actual
34701171.432024-12-1483213Actual
1482792.002023-06-148316Actual
20662221.002023-12-158363Actual
33346113.532024-11-1383611Actual
2786978.452024-06-1383113Actual
16894106.002023-08-148336Actual
18929105.002023-10-148336Actual
35852167.922025-01-1283213Actual
23764167.002024-03-138364Actual
34295219.272024-12-148368Actual
19809163.002023-11-148315Actual
7100152.002022-11-148315Actual
31217188.002024-09-1383612Actual
2103958.002023-12-158356Actual
3668466.722025-02-1283211Actual
1550200.002022-06-148365Budget
32550209.002024-11-138363Actual
195106.082023-10-1483212Actual
194835.012023-10-1483112Actual
25915234.002024-05-138315Actual
4711240.002022-09-148314Actual
2019151.002022-06-148367Actual
2242453.952024-01-1283411Actual
4914200.002022-09-148365Budget
15621183.002023-07-158314Actual
29585102.002024-08-138366Actual
234674.002022-07-158363Actual
748886.002022-11-148366Actual
630860.002022-10-148356Budget
5460200.002022-09-148318Budget
26332231.392024-05-138328Actual
895143.002022-05-148367Actual
3213482.682024-10-1383211Actual
26779162.662024-05-1383613Actual
279440.002022-07-158326Budget
3446234.802024-12-1483511Actual
8751200.002022-12-158367Budget
30420310.002024-09-138364Actual
1360291.002023-05-148373Actual
27692126.292024-06-1383611Actual
5242100.002022-09-148366Budget
28198264.002024-07-148315Actual
7335100.002022-11-148336Budget
3635370.002025-02-128356Actual
16004256.002023-07-158317Actual
11172149.572023-02-128368Actual
3627336.002025-02-128326Actual
32607118.002024-11-138373Actual
234790.002022-07-158363Budget
3869129.002022-08-148316Actual
22605351.002024-02-128313Actual
17925125.002023-09-148336Actual
6774100.002022-11-148313Budget
2004278.002023-11-148366Actual
32425224.062024-10-1383213Actual
32014257.152024-10-138328Actual
36916151.832025-02-1283612Actual
1559360.002023-07-158373Actual
962280.002023-01-128346Budget
4338200.002022-08-148318Budget
3138100.002022-07-158367Budget
2234281.612024-01-1283111Actual
2458212.462024-03-1383612Actual
2716647.002024-06-138326Actual
14018197.002023-05-148317Actual
34910451.002025-01-128314Actual
11815100.002023-03-148336Budget
3517780.002025-01-128346Actual
39157128.422025-04-1483112Actual
37887120.972025-03-1483411Actual
2668200.002022-07-158365Budget
10845100.002023-02-128366Budget
7568200.002022-11-148317Budget
21875125.002024-01-128365Actual
3865375.002025-04-148356Actual
5509100.002022-09-148328Budget
3862777.002025-04-148346Actual
9805223.002023-01-128317Actual
11816137.002023-03-148336Actual
24759220.002024-04-138314Actual
34496167.782024-12-1483611Actual
5243112.002022-09-148366Actual
2432260.332024-03-1383111Actual
9866200.002023-01-128367Budget
28523247.002024-07-148367Actual
18689220.002023-10-148314Actual
755100.002022-05-148366Budget
6261114.002022-10-148346Actual
754107.002022-05-148366Actual
16125157.142023-07-158328Actual
5649113.002022-10-148313Actual
27336332.002024-06-138317Actual
38743397.002025-04-148317Actual
391764.002022-08-148326Actual
2603721.002024-05-138326Actual
893780.002022-12-158368Budget
967050.002023-01-128356Budget
1830614.592023-09-1483211Actual
3059860.002024-09-138326Actual
840860.002022-12-158326Budget
26746227.572024-05-1383213Actual
3292850.002024-11-138356Actual
38067225.232025-03-1483612Actual
35648115.652025-01-1283611Actual
22760121.002024-02-128364Actual
2662714.592024-05-1383112Actual
31986478.362024-10-138318Actual
19598334.002023-11-148313Actual
19191190.482023-10-148328Actual
34674157.402024-12-1483113Actual
15714146.002023-07-158315Actual
1847911.402023-09-1483112Actual
6260100.002022-10-148346Budget
3035794.002024-09-138373Actual
4773200.002022-09-148364Budget
16159234.422023-07-158368Actual
19632220.002023-11-148363Actual
1933822.042023-10-1483311Actual
2747110.002022-07-158316Actual
9017127.002023-01-128313Actual
571183.002022-10-148363Actual
20253222.302023-11-148368Actual
30626120.002024-09-138336Actual
23262155.632024-02-128368Actual
896100.002022-05-148367Budget
2071950.002023-12-158373Actual
14734194.002023-06-148315Actual
2648049.702024-05-1383311Actual
5382136.002022-09-148367Actual
3718290.002025-03-148373Actual
3221536.932024-10-1383511Actual
8752169.002022-12-158367Actual
24639372.002024-04-138313Actual
7159200.002022-11-148365Budget
16533358.002023-08-148313Actual
601200.002022-05-148336Budget
3402100.002022-08-148313Budget
108490.002022-05-148368Budget
6038200.002022-10-148365Budget
8360100.002022-12-158316Budget
26836345.002024-06-138313Actual
1544416.722023-06-1483612Actual
225155.012024-01-1283112Actual
2610200.002022-07-158315Actual
2724650.002024-06-138356Actual
2299160.002024-02-128346Actual
2872951.822024-07-1483211Actual
30265417.002024-09-138313Actual
2653411.402024-05-1383511Actual
7336138.002022-11-148336Actual
2201475.002024-01-128346Actual
27457317.752024-06-138328Actual
5570141.992022-09-148368Actual
1223798.052023-03-148328Actual
17430.002022-05-148373Budget

Generated 2025-06-13 08:17:31.516 UTC