[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3635370.002025-01-238356Actual
27750136.932024-05-2483112Actual
30478264.002024-08-248315Actual
17191182.902023-07-258368Actual
26304542.002024-04-238318Actual
728763.002022-10-258326Actual
27336332.002024-05-248317Actual
37451120.002025-02-228336Actual
18569419.002023-09-248313Actual
18689220.002023-09-248314Actual
3556187.992024-12-2383311Actual
977273.812022-04-248318Actual
17812167.002023-08-258365Actual
17565397.002023-08-258313Actual
29855184.812024-07-2483111Actual
3718290.002025-02-228373Actual
1827867.782023-08-2583111Actual
5242100.002022-08-258366Budget
1866147.002023-09-248373Actual
26365222.302024-04-238368Actual
55240.002022-04-248326Budget
8830200.002022-11-258318Budget
29763213.212024-07-248328Actual
30923313.212024-08-248368Actual
8831231.392022-11-258318Actual
1936540.122023-09-2483411Actual
33466170.982024-10-2483612Actual
8361153.002022-11-258316Actual
3217304.122022-06-258318Actual
4993100.002022-08-258316Budget
23764167.002024-02-228364Actual
13427100.002023-03-258368Budget
10923197.002023-01-238317Actual
22130222.002023-12-238317Actual
5896200.002022-09-248364Budget
2293721.002024-01-238326Actual
7568200.002022-10-258317Budget
242535.002022-06-258373Actual
742950.002022-10-258356Budget
13240200.002023-03-258367Budget
32248101.822024-09-2383611Actual
29294222.002024-07-248364Actual
9806200.002022-12-238317Budget
35885162.662024-12-2383613Actual
13543250.002023-04-248363Actual
15117384.422023-05-258318Actual
23107225.002024-01-238317Actual
19809163.002023-10-258315Actual
962280.002022-12-238346Budget
11640100.002023-02-228365Budget
3405262.002024-11-248356Actual
2609200.002022-06-258315Budget
36536551.092025-01-238318Actual
27457317.752024-05-248328Actual
31097126.292024-08-2483611Actual
20192328.362023-10-258318Actual
1697998.002023-07-258366Actual
578942.002022-09-248373Actual
1881100.002022-05-258366Budget
6445264.002022-09-248317Actual
31986478.362024-09-238318Actual
11969100.002023-02-228366Budget
1392651.002023-04-248356Actual
188088.002022-05-258366Actual
7755116.232022-10-258328Actual
4773200.002022-08-258364Budget
6261114.002022-09-248346Actual
9575138.002022-12-238336Actual
616550.002022-09-248326Budget
26746227.572024-04-2383213Actual
3216192.252024-09-2383311Actual
8080200.002022-11-258314Budget
466342.002022-08-258373Actual
15621183.002023-06-258314Actual
10379200.002023-01-238364Budget
6634135.932022-09-248328Actual
4445157.142022-07-258368Actual
182044.002022-05-258356Actual
2299160.002024-01-238346Actual
174776.082023-07-2583212Actual
2346266.722024-01-2383611Actual
22725211.002024-01-238314Actual
9399200.002022-12-238365Budget
2601062.002024-04-238316Actual
32821144.002024-10-248316Actual
164455.012023-06-2583212Actual
12991100.002023-03-258346Budget
2494476.002024-03-248316Actual
30420310.002024-08-248364Actual
4339219.272022-07-258318Actual
38240375.002025-03-258313Actual
363200.002022-04-248315Budget
283100.002022-04-248364Budget
9944200.002022-12-238318Budget
28021254.002024-06-248363Actual
28291135.002024-06-248316Actual
2837290.002024-06-248346Actual
31894371.002024-09-238317Actual
748886.002022-10-258366Actual
4446100.002022-07-258368Budget
683590.002022-10-258363Budget
5508160.182022-08-258328Actual
2988341.192024-07-2483211Actual
13318288.972023-03-258318Actual
850580.002022-11-258346Budget
28609226.842024-06-248328Actual
32670298.002024-10-248364Actual
505133.002022-04-248316Actual
2662714.592024-04-2383112Actual
33138210.182024-10-248328Actual
7160157.002022-10-258365Actual
2502566.002024-03-248346Actual
167640.002022-05-258326Budget
10319200.002023-01-238314Budget
31511423.002024-09-238314Actual
4710280.002022-08-258314Budget
19957111.002023-10-258336Actual
37747296.542025-02-228368Actual
2443112.462024-02-2283511Actual
1426313.532023-04-2483211Actual
10691100.002023-01-238336Budget
26332231.392024-04-238328Actual
25234367.752024-03-248318Actual
38601155.002025-03-258336Actual
7628200.002022-10-258367Budget
30029118.852024-07-2483112Actual
31426215.002024-09-238363Actual
1591457.002023-06-258356Actual
3137138.002022-06-258367Actual
22605351.002024-01-238313Actual
26871282.002024-05-248363Actual
16039230.002023-06-258367Actual
2603721.002024-04-238326Actual
326490.002022-06-258328Budget
17157126.842023-07-258328Actual
2334841.192024-01-2383211Actual
2561310.332024-03-2483612Actual
1303777.002023-03-258356Actual
7100152.002022-10-258315Actual
3862777.002025-03-258346Actual
31752143.002024-09-238336Actual
2831834.002024-06-248326Actual
19191190.482023-09-248328Actual
2765844.382024-05-2483511Actual
12048187.002023-02-228317Actual
1895555.002023-09-248346Actual
2872951.822024-06-2483211Actual
4772178.002022-08-258364Actual
12768100.002023-03-258365Budget
2133962.462023-11-2583111Actual
571080.002022-09-248363Budget
37685454.122025-02-228318Actual
36656202.892025-01-2383111Actual
13759117.002023-04-248365Actual
12627200.002023-03-258364Budget
34295219.272024-11-248368Actual
25698293.002024-04-238313Actual
36974164.412025-01-2383113Actual
38125113.532025-02-2283113Actual
33795242.002024-11-248364Actual
5089118.002022-08-258336Actual
24851143.002024-03-248315Actual
15501408.002023-06-258313Actual
1851216.722023-08-2583612Actual
2144811.402023-11-2583511Actual
2458212.462024-02-2283612Actual
23857163.002024-02-228365Actual
2844150.002022-06-258336Actual
1523780.552023-05-2583111Actual
1735814.592023-07-2583511Actual
167749.002022-05-258326Actual
1349217.002022-05-258314Actual
1190945.002023-02-228356Actual
1446613.532023-04-2483612Actual
2172143.002023-12-238373Actual
279529.002022-06-258326Actual
35852167.922024-12-2383213Actual
1765741.002023-08-258373Actual
24759220.002024-03-248314Actual
32306124.172024-09-2383112Actual
27429429.882024-05-248318Actual
36564217.752025-01-238328Actual
3668466.722025-01-2383211Actual
21281169.272023-11-258368Actual
2538213.532024-03-2483211Actual
3573456.082024-12-2383212Actual
3783332.672025-02-2283211Actual
34733141.612024-11-2483613Actual
37477102.002025-02-228346Actual
6960220.002022-10-258314Actual
6213100.002022-09-248336Budget
2234281.612023-12-2383111Actual
17036237.002023-07-258317Actual
25733213.002024-04-238363Actual
14734194.002023-05-258315Actual
1186286.002023-02-228346Actual
6037164.002022-09-248365Actual
26244248.002024-04-238367Actual
17870113.002023-08-258316Actual
2473285.002022-06-258314Actual
8611100.002022-11-258366Budget
5976206.002022-09-248315Actual
10845100.002023-01-238366Budget
691330.002022-10-258373Budget
3731200.002022-07-258315Budget
8140200.002022-11-258364Budget
24145188.002024-02-228367Actual
2530147.002022-06-258364Actual
16746185.002023-07-258315Actual
893780.002022-11-258368Budget
13177174.002023-03-258317Actual
458580.002022-08-258363Budget
1078560.002023-01-238356Budget
504151.002022-08-258326Actual
32425224.062024-09-2383213Actual
3676543.312025-01-2383511Actual
19070265.002023-09-248317Actual
29971116.722024-07-2483611Actual
31928311.002024-09-238367Actual
2653411.402024-04-2383511Actual
1027130.002023-01-238373Budget
3520351.002024-12-238356Actual
15179166.242023-05-258368Actual
20099258.002023-10-258317Actual
35096102.002024-12-238316Actual
1750816.722023-07-2583612Actual
2142153.952023-11-2583411Actual
2269787.002024-01-238373Actual
6507200.002022-09-248367Budget
3402100.002022-07-258313Budget
2019151.002022-05-258367Actual
3791417.782025-02-2283511Actual
17719137.002023-08-258364Actual
3790200.002022-07-258365Budget
25950202.002024-04-238365Actual
11063200.002023-01-238318Budget
3685596.512025-01-2383112Actual
17129314.722023-07-258318Actual
1131180.002023-02-228363Budget
2342914.592024-01-2383511Actual
32340168.852024-09-2383612Actual
803232.002022-11-258373Actual
31546240.002024-09-238364Actual
2000943.002023-10-258356Actual
22852131.002024-01-238365Actual
7706200.002022-10-258318Budget
1078668.002023-01-238356Actual
24203310.182024-02-228318Actual
2435026.292024-02-2283211Actual
26065100.002024-04-238336Actual
16781185.002023-07-258365Actual
2505134.002024-03-248356Actual
1733156.082023-07-2583411Actual
11815100.002023-02-228336Budget
21749196.002023-12-238314Actual
15024295.002023-05-258317Actual
1797736.002023-08-258356Actual
3868100.002022-07-258316Budget
1222102.002022-05-258363Actual
405960.002022-07-258356Budget
35328296.002024-12-238367Actual
33052278.002024-10-248367Actual
4013101.002022-07-258346Actual
1490864.002023-05-258346Actual
850479.002022-11-258346Actual
14676114.002023-05-258364Actual
32398139.852024-09-2383113Actual
20782145.002023-11-258364Actual
7567264.002022-10-258317Actual
3106396.512024-08-2483411Actual
38152141.612025-02-2283213Actual
1583420.002023-06-258326Actual
7099200.002022-10-258315Budget
4913165.002022-08-258365Actual
2402264.002024-02-228356Actual
35123.002022-04-248313Actual
1730435.872023-07-2583311Actual
31639266.002024-09-238365Actual
2103958.002023-11-258356Actual
2332063.532024-01-2383111Actual
2878396.512024-06-2483411Actual
1423567.782023-04-2483111Actual
3688324.162025-01-2383212Actual
2656852.892024-04-2383611Actual
14557237.002023-05-258363Actual
1772100.002022-05-258346Budget
195106.082023-09-2483212Actual
15059227.002023-05-258367Actual
38488293.002025-03-258365Actual
33640344.002024-11-248313Actual
2352010.332024-01-2383112Actual
16688124.002023-07-258364Actual
1692072.002023-07-258346Actual
5569100.002022-08-258368Budget
37887120.972025-02-2283411Actual
743039.002022-10-258356Actual
3800586.932025-02-2283112Actual
34141387.002024-11-248317Actual
4386100.002022-07-258328Budget
952660.002022-12-238326Budget
6366100.002022-09-248366Budget
7239100.002022-10-258316Budget
1131089.002023-02-228363Actual
2611748.002024-04-238356Actual
38836470.792025-03-258318Actual
32550209.002024-10-248363Actual
37396116.002025-02-228316Actual
38395235.002025-03-258364Actual
11062295.032023-01-238318Actual
1409100.002022-05-258364Budget
29735479.882024-07-248318Actual
4387178.362022-07-258328Actual
9017127.002022-12-238313Actual
3127587.222024-08-2483113Actual
27139104.002024-05-248316Actual
1830614.592023-08-2583211Actual
177398.002022-05-258346Actual
26779162.662024-04-2383613Actual
27896234.592024-05-2483213Actual
2242453.952023-12-2383411Actual
3558884.802024-12-2383411Actual
1954111.402023-09-2483612Actual
28140242.002024-06-248364Actual
13098100.002023-03-258366Budget
3100940.122024-08-2483211Actual
7627191.002022-10-258367Actual
1901394.002023-09-248366Actual
10515146.002023-01-238365Actual
11499200.002023-02-228364Budget
648100.002022-04-248346Budget
25296187.452024-03-248368Actual
518360.002022-08-258356Budget
12109138.002023-02-228367Actual
6446200.002022-09-248317Budget
108490.002022-04-248368Budget
3443594.382024-11-2483411Actual
14769122.002023-05-258365Actual
220890.002022-05-258368Budget
38898237.452025-03-258368Actual
1191060.002023-02-228356Budget
3918556.082025-03-2583212Actual
3177881.002024-09-238346Actual
16125157.142023-06-258328Actual
29049232.842024-06-2483213Actual
2668200.002022-06-258365Budget
1624511.402023-06-2583211Actual
34554110.342024-11-2483112Actual
1064350.002023-01-238326Budget
1223798.052023-02-228328Actual
6775155.002022-10-258313Actual
10594100.002023-01-238316Budget
282165.002022-04-248364Actual
2497120.002024-03-248326Actual
12705215.002023-03-258315Actual
10378135.002023-01-238364Actual
16653246.002023-07-258314Actual
10318217.002023-01-238314Actual
28233256.002024-06-248365Actual
10595120.002023-01-238316Actual
3906515.652025-03-2583511Actual
35648115.652024-12-2383611Actual
29910110.342024-07-2483311Actual
21161178.002023-11-258367Actual
29500153.002024-07-248336Actual
1303860.002023-03-258356Budget
1348200.002022-05-258314Budget
94102.002022-04-248363Actual
2355212.462024-01-2383612Actual
1990295.002023-10-258316Actual
346479.002022-07-258363Actual
35236101.002024-12-238366Actual
16533358.002023-07-258313Actual
2004278.002023-10-258366Actual
144355.012023-04-2483212Actual
2549667.782024-03-2483611Actual
16568211.002023-07-258363Actual
855172.002022-11-258356Actual
2291089.002024-01-238316Actual
1083126.842022-04-248368Actual
37033157.402025-01-2383613Actual
279440.002022-06-258326Budget
976200.002022-04-248318Budget
17685175.002023-08-258314Actual
781580.002022-10-258368Budget
2147151.082022-05-258328Actual
915530.002022-12-238373Budget
34000144.002024-11-248336Actual
15749163.002023-06-258365Actual
3901173.102025-03-2583311Actual
3138100.002022-06-258367Budget
755100.002022-04-248366Budget
12564230.002023-03-258314Actual
4012100.002022-07-258346Budget
30571125.002024-08-248316Actual
25820270.002024-04-238314Actual
2543634.802024-03-2483411Actual
28643214.722024-06-248368Actual
22223295.032023-12-238318Actual
1387484.002023-04-248336Actual
27371266.002024-05-248367Actual
2301767.002024-01-238356Actual
9576100.002022-12-238336Budget
32188108.212024-09-2383411Actual
29139397.002024-07-248313Actual
32635493.002024-10-248314Actual
30803276.002024-08-248367Actual
37090436.002025-02-228313Actual
33760376.002024-11-248314Actual
33887271.002024-11-248365Actual
1629948.632023-06-2583411Actual
1529233.742023-05-2583311Actual
5460200.002022-08-258318Budget
31036117.782024-08-2483311Actual
37593353.002025-02-228317Actual
1621781.612023-06-2583111Actual
1992936.002023-10-258326Actual
2671974.942024-04-2383113Actual
36301144.002025-01-238336Actual
34616197.572024-11-2483612Actual
1165142.002022-05-258313Actual
23142257.002024-01-238367Actual
18220210.182023-08-258368Actual
2875687.992024-06-2483311Actual
38360450.002025-03-258314Actual
1647610.332023-06-2583612Actual
2579267.002024-04-238373Actual
39277122.312025-03-2583113Actual
840860.002022-11-258326Budget
6117100.002022-09-248316Budget
1251730.002023-03-258373Budget
2952688.002024-07-248346Actual
3671189.062025-01-2383311Actual
1064246.002023-01-238326Actual
4260200.002022-07-258367Budget
30208155.642024-07-2483613Actual
24886147.002024-03-248365Actual
2807891.002024-06-248373Actual
30300242.002024-08-248363Actual
3438141.192024-11-2483211Actual
38183266.172025-02-2283613Actual
1942567.782023-09-2483611Actual
1998369.002023-10-258346Actual
28523247.002024-06-248367Actual
9478100.002022-12-238316Budget
30265417.002024-08-248313Actual
738280.002022-10-258346Budget
19225157.142023-09-248368Actual
8457100.002022-11-258336Budget
466240.002022-08-258373Budget
8081256.002022-11-258314Actual
10457200.002023-01-238315Budget
1196893.002023-02-228366Actual
5322169.002022-08-258317Actual
31391402.002024-09-238313Actual
1493455.002023-05-258356Actual
11437260.002023-02-228314Actual
35038195.002024-12-238365Actual
18781131.002023-09-248315Actual
3343224.162024-10-2483212Actual
887890.002022-11-258328Budget
3898473.102025-03-2583211Actual
3865375.002025-03-258356Actual
504050.002022-08-258326Budget
24231169.272024-02-228328Actual
27604128.422024-05-2483311Actual
354340.002022-07-258373Actual
3075200.002022-06-258317Budget
35976233.002025-01-238363Actual
2101379.002023-11-258346Actual
3076248.002022-06-258317Actual
1336780.002023-03-258328Budget
13366146.542023-03-258328Actual
23729224.002024-02-228314Actual
38956160.342025-03-2583111Actual
102490.002022-04-248328Budget
4200158.002022-07-258317Actual
27491211.692024-05-248368Actual
7335100.002022-10-258336Budget
1526513.532023-05-2583211Actual
3966136.002022-07-258336Actual
3331272.042024-10-2483411Actual
1429051.822023-04-2483311Actual
1243976.002023-03-258363Actual
22640202.002024-01-238363Actual
39038127.362025-03-2583411Actual
8458140.002022-11-258336Actual
15536197.002023-06-258363Actual
6696149.572022-09-248368Actual
10132100.002023-01-238313Budget
37210471.002025-02-228314Actual
1627236.932023-06-2583311Actual
1726150.002022-05-258336Actual
4914200.002022-08-258365Budget
1485436.002023-05-258326Actual
2747110.002022-06-258316Actual
12377100.002023-03-258313Budget

Generated 2025-05-24 22:19:42.096 UTC