[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 433  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12990112.002023-03-258346Actual
38956160.342025-03-2583111Actual
6834103.002022-10-258363Actual
12705215.002023-03-258315Actual
3075200.002022-06-258317Budget
11969100.002023-02-228366Budget
18101158.002023-08-258367Actual
2301767.002024-01-238356Actual
2154010.332023-11-2583112Actual
1488238.002022-05-258315Actual
836178.002022-04-248317Actual
775490.002022-10-258328Budget
2747110.002022-06-258316Actual
25698293.002024-04-238313Actual
195106.082023-09-2483212Actual
2839869.002024-06-248356Actual
2435026.292024-02-2283211Actual
1800983.002023-08-258366Actual
3603369.002025-01-238373Actual
3906515.652025-03-2583511Actual
39038127.362025-03-2583411Actual
3865375.002025-03-258356Actual
7816108.662022-10-258368Actual
18816185.002023-09-248365Actual
33551148.622024-10-2483213Actual
5090100.002022-08-258336Budget
3803323.102025-02-2283212Actual
9866200.002022-12-238367Budget
9478100.002022-12-238316Budget
27692126.292024-05-2483611Actual
1559360.002023-06-258373Actual
19717192.002023-10-258314Actual
13630167.002023-04-248314Actual
34141387.002024-11-248317Actual
16533358.002023-07-258313Actual
34295219.272024-11-248368Actual
691233.002022-10-258373Actual
4338200.002022-07-258318Budget
2193376.002023-12-238316Actual
28291135.002024-06-248316Actual
1243976.002023-03-258363Actual
245239.272024-02-2283112Actual
2579267.002024-04-238373Actual
37593353.002025-02-228317Actual
2549667.782024-03-2483611Actual
1772100.002022-05-258346Budget
1535377.362023-05-2583611Actual
3065271.002024-08-248346Actual
6260100.002022-09-248346Budget
10054164.722022-12-238368Actual
37627303.002025-02-228367Actual
38453253.002025-03-258315Actual
2399677.002024-02-228346Actual
2508495.002024-03-248366Actual
1621781.612023-06-2583111Actual
4200158.002022-07-258317Actual
1176768.002023-02-228326Actual
32188108.212024-09-2383411Actual
2334841.192024-01-2383211Actual
29294222.002024-07-248364Actual
7706200.002022-10-258318Budget
164455.012023-06-2583212Actual
14734194.002023-05-258315Actual
1887474.002023-09-248316Actual
15179166.242023-05-258368Actual
2242453.952023-12-2383411Actual
23107225.002024-01-238317Actual
31511423.002024-09-238314Actual
29797261.692024-07-248368Actual
952660.002022-12-238326Budget
5136100.002022-08-258346Budget
952751.002022-12-238326Actual
31036117.782024-08-2483311Actual
20747241.002023-11-258314Actual
24231169.272024-02-228328Actual
3966136.002022-07-258336Actual
1692072.002023-07-258346Actual
3458243.312024-11-2483212Actual
1131089.002023-02-228363Actual
3217304.122022-06-258318Actual
8220200.002022-11-258315Budget
26244248.002024-04-238367Actual
3071190.002024-08-248366Actual
3216192.252024-09-2383311Actual
37451120.002025-02-228336Actual
39099147.572025-03-2583611Actual
18220210.182023-08-258368Actual
2601062.002024-04-238316Actual
1426313.532023-04-2483211Actual
12377100.002023-03-258313Budget
7894100.002022-11-258313Budget
17565397.002023-08-258313Actual
34674157.402024-11-2483113Actual
1628100.002022-05-258316Budget
11062295.032023-01-238318Actual
5460200.002022-08-258318Budget
1336780.002023-03-258328Budget
2286100.002022-06-258313Budget
188088.002022-05-258366Actual
4524100.002022-08-258313Budget
27371266.002024-05-248367Actual
2437735.872024-02-2283311Actual
1898141.002023-09-248356Actual
6366100.002022-09-248366Budget
29082155.642024-06-2483613Actual
1933822.042023-09-2483311Actual
1431735.872023-04-2483411Actual
55240.002022-04-248326Budget
13724203.002023-04-248315Actual
3556187.992024-12-2383311Actual
3673883.742025-01-2383411Actual
2668200.002022-06-258365Budget
16097342.002023-06-258318Actual
332490.002022-06-258368Budget
21126195.002023-11-258317Actual
2019151.002022-05-258367Actual
37245317.002025-02-228364Actual
6261114.002022-09-248346Actual
5089118.002022-08-258336Actual
279529.002022-06-258326Actual
2237035.872023-12-2383211Actual
1078560.002023-01-238356Budget
39219211.402025-03-2583612Actual
2432260.332024-02-2283111Actual
2204043.002023-12-238356Actual
30571125.002024-08-248316Actual
27194150.002024-05-248336Actual
25820270.002024-04-238314Actual
3558884.802024-12-2383411Actual
29387231.002024-07-248365Actual
10133121.002023-01-238313Actual
4772178.002022-08-258364Actual
2505134.002024-03-248356Actual
38488293.002025-03-258365Actual
391650.002022-07-258326Budget
13178200.002023-03-258317Budget
2615066.002024-04-238366Actual
2502566.002024-03-248346Actual
37033157.402025-01-2383613Actual
13508341.002023-04-248313Actual
1529233.742023-05-2583311Actual
7020162.002022-10-258364Actual
636779.002022-09-248366Actual
3076248.002022-06-258317Actual
9576100.002022-12-238336Budget
13664153.002023-04-248364Actual
36443414.002025-01-238317Actual
242535.002022-06-258373Actual
1725200.002022-05-258336Budget
17191182.902023-07-258368Actual
22223295.032023-12-238318Actual
1526513.532023-05-2583211Actual
205395.012023-10-2583212Actual
1686628.002023-07-258326Actual
11172149.572023-01-238368Actual
35151132.002024-12-238336Actual
2458212.462024-02-2283612Actual
37805136.932025-02-2283111Actual
34616197.572024-11-2483612Actual
7895114.002022-11-258313Actual
35885162.662024-12-2383613Actual
10132100.002023-01-238313Budget
32670298.002024-10-248364Actual
11437260.002023-02-228314Actual
1165142.002022-05-258313Actual
10845100.002023-01-238366Budget
21749196.002023-12-238314Actual
33110425.332024-10-248318Actual
1697998.002023-07-258366Actual
32763282.002024-10-248365Actual
2207158.662022-05-258368Actual
2172143.002023-12-238373Actual
2807891.002024-06-248373Actual
3059860.002024-08-248326Actual
28346163.002024-06-248336Actual
2692895.002024-05-248373Actual
12626182.002023-03-258364Actual
35942308.002025-01-238313Actual
32106167.782024-09-2383111Actual
28844100.762024-06-2483611Actual
8690200.002022-11-258317Budget
36536551.092025-01-238318Actual
2106996.002023-11-258366Actual
8879135.932022-11-258328Actual
9575138.002022-12-238336Actual
29763213.212024-07-248328Actual
164189.272023-06-2583112Actual
1636043.312023-06-2583611Actual
2543634.802024-03-2483411Actual
144089.272023-04-2483112Actual
9399200.002022-12-238365Budget
2103958.002023-11-258356Actual
2071950.002023-11-258373Actual
13098100.002023-03-258366Budget
616550.002022-09-248326Budget
967050.002022-12-238356Budget
513765.002022-08-258346Actual
30626120.002024-08-248336Actual
1931114.592023-09-2483211Actual
31697124.002024-09-238316Actual
6213100.002022-09-248336Budget
1901394.002023-09-248366Actual
2872951.822024-06-2483211Actual
39337213.542025-03-2583613Actual
4992116.002022-08-258316Actual
13240200.002023-03-258367Budget
11863100.002023-02-228346Budget
5242100.002022-08-258366Budget
11499200.002023-02-228364Budget
5321200.002022-08-258317Budget
2996130.002022-06-258366Actual
1583420.002023-06-258326Actual
24639372.002024-03-248313Actual
1624511.402023-06-2583211Actual
855250.002022-11-258356Budget
17157126.842023-07-258328Actual
5836280.002022-09-248314Budget
23915113.002024-02-228316Actual
915424.002022-12-238373Actual
15501408.002023-06-258313Actual
1223680.002023-02-228328Budget
16125157.142023-06-258328Actual
8689180.002022-11-258317Actual
1998369.002023-10-258346Actual
20627372.002023-11-258313Actual
28581554.122024-06-248318Actual
13759117.002023-04-248365Actual
37001181.962025-01-2383213Actual
32876130.002024-10-248336Actual
999290.002022-12-238328Budget
966942.002022-12-238356Actual
8219184.002022-11-258315Actual
3180460.002024-09-238356Actual
505133.002022-04-248316Actual
1632613.532023-06-2583511Actual
2535486.932024-03-2483111Actual
1390070.002023-04-248346Actual
33853252.002024-11-248315Actual
3405262.002024-11-248356Actual
4013101.002022-07-258346Actual
7627191.002022-10-258367Actual
102490.002022-04-248328Budget
840860.002022-11-258326Budget
1588864.002023-06-258346Actual
11640100.002023-02-228365Budget
466240.002022-08-258373Budget
27896234.592024-05-2483213Actual
3221536.932024-09-2383511Actual
3408492.002024-11-248366Actual
255816.082024-03-2483212Actual
8458140.002022-11-258336Actual
12768100.002023-03-258365Budget
36153313.002025-01-238315Actual
29937103.952024-07-2483411Actual
7159200.002022-10-258365Budget
21247195.022023-11-258328Actual
4852209.002022-08-258315Actual
2101379.002023-11-258346Actual
194835.012023-09-2483112Actual
33675205.002024-11-248363Actual
34701171.432024-11-2483213Actual
9341163.002022-12-238315Actual
1990295.002023-10-258316Actual
1348200.002022-05-258314Budget
174506.082023-07-2583112Actual
37210471.002025-02-228314Actual
16839111.002023-07-258316Actual
1842148.632023-08-2583611Actual
17777135.002023-08-258315Actual
9945361.692022-12-238318Actual
1789732.002023-08-258326Actual
33230185.872024-10-2483111Actual
22725211.002024-01-238314Actual
13177174.002023-03-258317Actual
17129314.722023-07-258318Actual
3402694.002024-11-248346Actual
11577200.002023-02-228315Budget
3343224.162024-10-2483212Actual
3443594.382024-11-2483411Actual
2843200.002022-06-258336Budget
37713304.122025-02-228328Actual
2923196.002024-07-248373Actual
1851216.722023-08-2583612Actual
10594100.002023-01-238316Budget
10318217.002023-01-238314Actual
31391402.002024-09-238313Actual
3292850.002024-10-248356Actual
2891101.002022-06-258346Actual
15145143.512023-05-258328Actual
1461444.002023-05-258373Actual
36095284.002025-01-238364Actual
38067225.232025-02-2283612Actual
976200.002022-04-248318Budget
743039.002022-10-258356Actual
19751116.002023-10-258364Actual
29445112.002024-07-248316Actual
38152141.612025-02-2283213Actual
7238136.002022-10-258316Actual
27429429.882024-05-248318Actual
3790200.002022-07-258365Budget
2207389.002023-12-238366Actual
1064350.002023-01-238326Budget
3172439.002024-09-238326Actual
363200.002022-04-248315Budget
2893025.232024-06-2483212Actual
37396116.002025-02-228316Actual
33583238.102024-10-2483613Actual
5976206.002022-09-248315Actual
23764167.002024-02-228364Actual
26332231.392024-04-238328Actual
406057.002022-07-258356Actual
35038195.002024-12-238365Actual
6961200.002022-10-258314Budget
31097126.292024-08-2483611Actual
602130.002022-04-248336Actual
20782145.002023-11-258364Actual
234790.002022-06-258363Budget
1408154.002022-05-258364Actual
69655.002022-04-248356Actual
19070265.002023-09-248317Actual
1662599.002023-07-258373Actual
2099260.182022-05-258318Actual
9726100.002022-12-238366Budget
1027036.002023-01-238373Actual
9806200.002022-12-238317Budget
346580.002022-07-258363Budget
30478264.002024-08-248315Actual
1881100.002022-05-258366Budget
1739280.552023-07-2583611Actual
1435051.822023-04-2483611Actual
1196893.002023-02-228366Actual
36974164.412025-01-2383113Actual
3676543.312025-01-2383511Actual
36564217.752025-01-238328Actual
3652157.002022-07-258364Actual
14557237.002023-05-258363Actual
1482792.002023-05-258316Actual
728660.002022-10-258326Budget
29352293.002024-07-248315Actual
3898473.102025-03-2583211Actual
26871282.002024-05-248363Actual
28964153.952024-06-2483612Actual
9016100.002022-12-238313Budget
5649113.002022-09-248313Actual
10691100.002023-01-238336Budget
20662221.002023-11-258363Actual
11111143.512023-01-238328Actual
34176222.002024-11-248367Actual
1629948.632023-06-2583411Actual
33172257.152024-10-248368Actual
11498169.002023-02-228364Actual
22284158.662023-12-238368Actual
10923197.002023-01-238317Actual
23142257.002024-01-238367Actual
27811211.402024-05-2483612Actual
1176650.002023-02-228326Budget
30300242.002024-08-248363Actual
1409100.002022-05-258364Budget
13318288.972023-03-258318Actual
23200285.932024-01-238318Actual
55346.002022-04-248326Actual
31302155.642024-08-2483213Actual
8080200.002022-11-258314Budget
26956372.002024-05-248314Actual
2746100.002022-06-258316Budget
1591457.002023-06-258356Actual
32550209.002024-10-248363Actual
35448257.152024-12-238368Actual
2136734.802023-11-2583211Actual
30385393.002024-08-248314Actual
2342914.592024-01-2383511Actual
3177881.002024-09-238346Actual
2561310.332024-03-2483612Actual
20840177.002023-11-258315Actual
220890.002022-05-258368Budget
13099101.002023-03-258366Actual
20099258.002023-10-258317Actual
22818173.002024-01-238315Actual
6635100.002022-09-248328Budget
571183.002022-09-248363Actual
2093281.002023-11-258316Actual
2947238.002024-07-248326Actual
17530.002022-04-248373Actual
17719137.002023-08-258364Actual
3284834.002024-10-248326Actual
6634135.932022-09-248328Actual
2650746.502024-04-2383411Actual
6508180.002022-09-248367Actual
21875125.002023-12-238365Actual
37303301.002025-02-228315Actual
1138830.002023-02-228373Budget
28902126.292024-06-2483112Actual
2340252.892024-01-2383411Actual
17870113.002023-08-258316Actual
3671189.062025-01-2383311Actual
3553479.482024-12-2383211Actual
2098200.002022-05-258318Budget
1005380.002022-12-238368Budget
2042028.422023-10-2583511Actual
1138921.002023-02-228373Actual
30889207.152024-08-248328Actual
37338248.002025-02-228365Actual
37747296.542025-02-228368Actual
2671974.942024-04-2383113Actual
1827867.782023-08-2583111Actual
4339219.272022-07-258318Actual
18723137.002023-09-248364Actual
10692141.002023-01-238336Actual
24674223.002024-03-248363Actual
2446584.802024-02-2283611Actual
31217188.002024-08-2483612Actual
1890139.002023-09-248326Actual
1550200.002022-05-258365Budget
5508160.182022-08-258328Actual
26746227.572024-04-2383213Actual
29735479.882024-07-248318Actual
977273.812022-04-248318Actual
39277122.312025-03-2583113Actual
2346266.722024-01-2383611Actual
7021200.002022-10-258364Budget
27139104.002024-05-248316Actual
24759220.002024-03-248314Actual
23970117.002024-02-228336Actual
3373276.002024-11-248373Actual
3148387.002024-09-238373Actual
26365222.302024-04-238368Actual
177398.002022-05-258346Actual
518464.002022-08-258356Actual
31334159.152024-08-2483613Actual
14523296.002023-05-258313Actual
4199200.002022-07-258317Budget
2239746.502023-12-2383311Actual
22760121.002024-01-238364Actual
1186286.002023-02-228346Actual
2355212.462024-01-2383612Actual
2157314.592023-11-2583612Actual
458580.002022-08-258363Budget
10319200.002023-01-238314Budget
27081195.002024-05-248365Actual
3265114.722022-06-258328Actual
255548.212024-03-2483112Actual
728763.002022-10-258326Actual
10983178.002023-01-238367Actual
31604279.002024-09-238315Actual
35506146.512024-12-2383111Actual
37536118.002025-02-228366Actual
69550.002022-04-248356Budget
32398139.852024-09-2383113Actual
35767225.232024-12-2383612Actual
3014969.672024-07-2483113Actual
10739117.002023-01-238346Actual
10924200.002023-01-238317Budget
1303860.002023-03-258356Budget
1936540.122023-09-2483411Actual
225155.012023-12-2383112Actual
28488445.002024-06-248317Actual
38360450.002025-03-258314Actual
31837102.002024-09-238366Actual
1446613.532023-04-2483612Actual
3718290.002025-02-228373Actual
835200.002022-04-248317Budget
3591245.002022-07-258314Actual
38125113.532025-02-2283113Actual
1222102.002022-05-258363Actual
32340168.852024-09-2383612Actual
31155128.422024-08-2483112Actual
31639266.002024-09-238365Actual
1251730.002023-03-258373Budget
1627236.932023-06-2583311Actual
4387178.362022-07-258328Actual
2000943.002023-10-258356Actual
25141306.002024-03-248317Actual
742950.002022-10-258356Budget
1423567.782023-04-2483111Actual
424200.002022-04-248365Budget
13427100.002023-03-258368Budget
23228152.602024-01-238328Actual
2530147.002022-06-258364Actual
15536197.002023-06-258363Actual
32515344.002024-10-248313Actual
34100.002022-04-248313Budget
2837290.002024-06-248346Actual
9865139.002022-12-238367Actual
1025134.422022-04-248328Actual
27220106.002024-05-248346Actual
1429051.822023-04-2483311Actual
16688124.002023-07-258364Actual
35386466.242024-12-238318Actual
29139397.002024-07-248313Actual
21664232.002023-12-238363Actual
781580.002022-10-258368Budget
3965100.002022-07-258336Budget
21783103.002023-12-238364Actual
25234367.752024-03-248318Actual
2057015.652023-10-2583612Actual
21219395.032023-11-258318Actual

Generated 2025-05-25 00:38:57.967 UTC