[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7816108.662022-10-128368Actual
33583238.102024-10-1183613Actual
9399200.002022-12-108365Budget
6587200.002022-09-118318Budget
12627200.002023-03-128364Budget
10132100.002023-01-108313Budget
505133.002022-04-118316Actual
13098100.002023-03-128366Budget
19225157.142023-09-118368Actual
13724203.002023-04-118315Actual
2611748.002024-04-108356Actual
326490.002022-06-128328Budget
2601062.002024-04-108316Actual
38488293.002025-03-128365Actual
2042028.422023-10-1283511Actual
6696149.572022-09-118368Actual
2609156.002024-04-108346Actual
2538213.532024-03-1183211Actual
3403132.002022-07-128313Actual
9262196.002022-12-108364Actual
6834103.002022-10-128363Actual
17036237.002023-07-128317Actual
17191182.902023-07-128368Actual
11815100.002023-02-098336Budget
2342914.592024-01-1083511Actual
9017127.002022-12-108313Actual
1730435.872023-07-1283311Actual
38240375.002025-03-128313Actual
39038127.362025-03-1283411Actual
2508495.002024-03-118366Actual
29139397.002024-07-118313Actual
55346.002022-04-118326Actual
2531100.002022-06-128364Budget
14734194.002023-05-128315Actual
601200.002022-04-118336Budget
8611100.002022-11-128366Budget
3402100.002022-07-128313Budget
2947238.002024-07-118326Actual
2207158.662022-05-128368Actual
1078560.002023-01-108356Budget
840860.002022-11-128326Budget
10692141.002023-01-108336Actual
11577200.002023-02-098315Budget
21988122.002023-12-108336Actual
5460200.002022-08-128318Budget
1131089.002023-02-098363Actual
1881100.002022-05-128366Budget
12846109.002023-03-128316Actual
2237035.872023-12-1083211Actual
3673883.742025-01-1083411Actual
3138100.002022-06-128367Budget
37536118.002025-02-098366Actual
12564230.002023-03-128314Actual
11969100.002023-02-098366Budget
14676114.002023-05-128364Actual
20987115.002023-11-128336Actual
38743397.002025-03-128317Actual
17157126.842023-07-128328Actual
37210471.002025-02-098314Actual
2997100.002022-06-128366Budget
1251730.002023-03-128373Budget
9341163.002022-12-108315Actual
6695100.002022-09-118368Budget
35236101.002024-12-108366Actual
15024295.002023-05-128317Actual
3059860.002024-08-118326Actual
21161178.002023-11-128367Actual
37947123.102025-02-0983611Actual
972788.002022-12-108366Actual
35151132.002024-12-108336Actual
293750.002022-06-128356Budget
9805223.002022-12-108317Actual
3373276.002024-11-118373Actual
3331272.042024-10-1183411Actual
29445112.002024-07-118316Actual
36386104.002025-01-108366Actual
4013101.002022-07-128346Actual
31036117.782024-08-1183311Actual
5649113.002022-09-118313Actual
25262179.872024-03-118328Actual
6445264.002022-09-118317Actual
2996130.002022-06-128366Actual
23200285.932024-01-108318Actual
1942567.782023-09-1183611Actual
3284834.002024-10-118326Actual
3627336.002025-01-108326Actual
2193376.002023-12-108316Actual
907690.002022-12-108363Budget
1866147.002023-09-118373Actual
35293356.002024-12-108317Actual
2334841.192024-01-1083211Actual
5509100.002022-08-128328Budget
1426313.532023-04-1183211Actual
17870113.002023-08-128316Actual
1647610.332023-06-1283612Actual
37396116.002025-02-098316Actual
33675205.002024-11-118363Actual
27491211.692024-05-118368Actual
28106493.002024-06-118314Actual
5089118.002022-08-128336Actual
32635493.002024-10-118314Actual
205395.012023-10-1283212Actual
2472200.002022-06-128314Budget
3458243.312024-11-1183212Actual
775490.002022-10-128328Budget
35448257.152024-12-108368Actual
3446234.802024-11-1183511Actual
69550.002022-04-118356Budget
10379200.002023-01-108364Budget
31426215.002024-09-108363Actual
6038200.002022-09-118365Budget
3731200.002022-07-128315Budget
2305095.002024-01-108366Actual
6508180.002022-09-118367Actual
38898237.452025-03-128368Actual
36974164.412025-01-1083113Actual
2154010.332023-11-1283112Actual
23857163.002024-02-098365Actual
748886.002022-10-128366Actual
31752143.002024-09-108336Actual
255548.212024-03-1183112Actual
9016100.002022-12-108313Budget
34945290.002024-12-108364Actual
1025134.422022-04-118328Actual
27429429.882024-05-118318Actual
26304542.002024-04-108318Actual
20192328.362023-10-128318Actual
1887474.002023-09-118316Actual
12188245.032023-02-098318Actual
24793104.002024-03-118364Actual
9945361.692022-12-108318Actual
2399677.002024-02-098346Actual
2346266.722024-01-1083611Actual
364172.002022-04-118315Actual
2099260.182022-05-128318Actual
28233256.002024-06-118365Actual
29910110.342024-07-1183311Actual
571183.002022-09-118363Actual
4012100.002022-07-128346Budget
35123.002022-04-118313Actual
2196031.002023-12-108326Actual
20782145.002023-11-128364Actual
3520351.002024-12-108356Actual
222200.002022-04-118314Budget
188088.002022-05-128366Actual
12565200.002023-03-128314Budget
3582581.962024-12-1083113Actual
28902126.292024-06-1183112Actual
2287139.002022-06-128313Actual
2293721.002024-01-108326Actual
31928311.002024-09-108367Actual
840955.002022-11-128326Actual
29352293.002024-07-118315Actual
13664153.002023-04-118364Actual
37887120.972025-02-0983411Actual
1735814.592023-07-1283511Actual
39219211.402025-03-1283612Actual
16653246.002023-07-128314Actual
1800983.002023-08-128366Actual
9342200.002022-12-108315Budget
1895555.002023-09-118346Actual
2254817.782023-12-1083612Actual
28609226.842024-06-118328Actual
7895114.002022-11-128313Actual
578942.002022-09-118373Actual
24886147.002024-03-118365Actual
17129314.722023-07-128318Actual
19070265.002023-09-118317Actual
2502566.002024-03-118346Actual
9865139.002022-12-108367Actual
728763.002022-10-128326Actual
15145143.512023-05-128328Actual
1686628.002023-07-128326Actual
20099258.002023-10-128317Actual
32961129.002024-10-118366Actual
23644182.002024-02-098363Actual
32821144.002024-10-118316Actual
144089.272023-04-1183112Actual
14642209.002023-05-128314Actual
37713304.122025-02-098328Actual
1488238.002022-05-128315Actual
18689220.002023-09-118314Actual
2837290.002024-06-118346Actual
4993100.002022-08-128316Budget
6961200.002022-10-128314Budget
20253222.302023-10-128368Actual
27811211.402024-05-1183612Actual
8831231.392022-11-128318Actual
3553479.482024-12-1083211Actual
3408492.002024-11-118366Actual
14018197.002023-04-118317Actual
1632613.532023-06-1283511Actual
282165.002022-04-118364Actual
18187135.932023-08-128328Actual
167640.002022-05-128326Budget
38836470.792025-03-128318Actual
1851216.722023-08-1283612Actual
5837278.002022-09-118314Actual
2549667.782024-03-1183611Actual
691233.002022-10-128373Actual
30923313.212024-08-118368Actual
36656202.892025-01-1083111Actual
220890.002022-05-128368Budget
1594778.002023-06-128366Actual
2201475.002023-12-108346Actual
962377.002022-12-108346Actual
1349217.002022-05-128314Actual
33172257.152024-10-118368Actual
907786.002022-12-108363Actual
5322169.002022-08-128317Actual
2139456.082023-11-1283311Actual
30385393.002024-08-118314Actual
1694646.002023-07-128356Actual
16097342.002023-06-128318Actual
6960220.002022-10-128314Actual
781580.002022-10-128368Budget
18220210.182023-08-128368Actual
1387484.002023-04-118336Actual
19632220.002023-10-128363Actual
4121100.002022-07-128366Budget
223217.002022-04-118314Actual
2530147.002022-06-128364Actual
1395988.002023-04-118366Actual
2020100.002022-05-128367Budget
24264234.422024-02-098368Actual
2671974.942024-04-1083113Actual
1289550.002023-03-128326Budget
2136734.802023-11-1283211Actual
30861596.552024-08-118318Actual
2724650.002024-05-118356Actual
14175167.752023-04-118368Actual
3076248.002022-06-128317Actual
16039230.002023-06-128367Actual
6366100.002022-09-118366Budget
29735479.882024-07-118318Actual
1186286.002023-02-098346Actual
39277122.312025-03-1283113Actual
458580.002022-08-128363Budget
17071169.002023-07-128367Actual
10594100.002023-01-108316Budget
12944100.002023-03-128336Budget
1303860.002023-03-128356Budget
3558884.802024-12-1083411Actual
12943128.002023-03-128336Actual
1636043.312023-06-1283611Actual
8282200.002022-11-128365Budget
2093281.002023-11-128316Actual
2955256.002024-07-118356Actual
22640202.002024-01-108363Actual
7239100.002022-10-128316Budget
2337545.442024-01-1083311Actual
1727726.292023-07-1283211Actual
31639266.002024-09-108365Actual
3857360.002025-03-128326Actual
38183266.172025-02-0983613Actual
10516100.002023-01-108365Budget
13177174.002023-03-128317Actual
33795242.002024-11-118364Actual
2878396.512024-06-1183411Actual
32048254.122024-09-108368Actual
34790375.002024-12-108313Actual
33138210.182024-10-118328Actual
21630312.002023-12-108313Actual
24674223.002024-03-118363Actual
130121.002022-05-128373Actual
12991100.002023-03-128346Budget
32458141.612024-09-1083613Actual
3014969.672024-07-1183113Actual
13759117.002023-04-118365Actual
26871282.002024-05-118363Actual
34234466.242024-11-118318Actual
1131180.002023-02-098363Budget
35328296.002024-12-108367Actual
3067858.002024-08-118356Actual
3965100.002022-07-128336Budget
35096102.002024-12-108316Actual
279440.002022-06-128326Budget
18569419.002023-09-118313Actual
37245317.002025-02-098364Actual
205128.212023-10-1283112Actual
8458140.002022-11-128336Actual
6213100.002022-09-118336Budget
738393.002022-10-128346Actual
33230185.872024-10-1183111Actual
3803323.102025-02-0983212Actual
30513241.002024-08-118365Actual
1027130.002023-01-108373Budget
25296187.452024-03-118368Actual
17530.002022-04-118373Actual
34408101.822024-11-1183311Actual
9944200.002022-12-108318Budget
1390070.002023-04-118346Actual
630751.002022-09-118356Actual
29642383.002024-07-118317Actual
25698293.002024-04-108313Actual
3343224.162024-10-1183212Actual
7707226.842022-10-128318Actual
10458180.002023-01-108315Actual
16159234.422023-06-128368Actual
6214140.002022-09-118336Actual
7020162.002022-10-128364Actual
1629948.632023-06-1283411Actual
37593353.002025-02-098317Actual
11436200.002023-02-098314Budget
11718123.002023-02-098316Actual
4914200.002022-08-128365Budget
513765.002022-08-128346Actual
130030.002022-05-128373Budget
36564217.752025-01-108328Actual
4772178.002022-08-128364Actual
36188207.002025-01-108365Actual
21749196.002023-12-108314Actual
6261114.002022-09-118346Actual
8080200.002022-11-128314Budget
7706200.002022-10-128318Budget
242430.002022-06-128373Budget
245239.272024-02-0983112Actual
3632790.002025-01-108346Actual
2332063.532024-01-1083111Actual
14882109.002023-05-128336Actual
3217304.122022-06-128318Actual
754107.002022-04-118366Actual
691330.002022-10-128373Budget
10054164.722022-12-108368Actual
8140200.002022-11-128364Budget
26956372.002024-05-118314Actual
13178200.002023-03-128317Budget
6116107.002022-09-118316Actual
37805136.932025-02-0983111Actual
1968994.002023-10-128373Actual
37685454.122025-02-098318Actual
1583420.002023-06-128326Actual
3918556.082025-03-1283212Actual
1998369.002023-10-128346Actual
1842148.632023-08-1283611Actual
15714146.002023-06-128315Actual
967050.002022-12-108356Budget
1928381.612023-09-1183111Actual
35648115.652024-12-1083611Actual
8219184.002022-11-128315Actual
2402264.002024-02-098356Actual
7627191.002022-10-128367Actual
13099101.002023-03-128366Actual
35038195.002024-12-108365Actual
3216200.002022-06-128318Budget
17430.002022-04-118373Budget
3488294.002024-12-108373Actual
803330.002022-11-128373Budget
1223680.002023-02-098328Budget
18723137.002023-09-118364Actual
36478290.002025-01-108367Actual
1165142.002022-05-128313Actual
23609331.002024-02-098313Actual
2370142.002024-02-098373Actual
33853252.002024-11-118315Actual
27081195.002024-05-118365Actual
1627236.932023-06-1283311Actual
174776.082023-07-1283212Actual
245502.892024-02-0983212Actual
2036622.042023-10-1283311Actual
55240.002022-04-118326Budget
16688124.002023-07-128364Actual
8752169.002022-11-128367Actual
28581554.122024-06-118318Actual
602130.002022-04-118336Actual
2610200.002022-06-128315Actual
10319200.002023-01-108314Budget
23822179.002024-02-098315Actual
21247195.022023-11-128328Actual
23764167.002024-02-098364Actual
1392651.002023-04-118356Actual
1490864.002023-05-128346Actual
8830200.002022-11-128318Budget
11639189.002023-02-098365Actual
755100.002022-04-118366Budget
3718290.002025-02-098373Actual
3685596.512025-01-1083112Actual
952751.002022-12-108326Actual
5570141.992022-08-128368Actual
15862115.002023-06-128336Actual
3405262.002024-11-118356Actual
3512345.002024-12-108326Actual
31391402.002024-09-108313Actual
20220178.362023-10-128328Actual
10378135.002023-01-108364Actual
26209320.002024-04-108317Actual
28964153.952024-06-1183612Actual
3906515.652025-03-1283511Actual
27336332.002024-05-118317Actual
795490.002022-11-128363Actual
283100.002022-04-118364Budget
8689180.002022-11-128317Actual
1529233.742023-05-1283311Actual
518360.002022-08-128356Budget
16781185.002023-07-128365Actual
15749163.002023-06-128365Actual
31837102.002024-09-108366Actual
3106396.512024-08-1183411Actual
2653411.402024-04-1083511Actual
3221536.932024-09-1083511Actual
4199200.002022-07-128317Budget
3898473.102025-03-1283211Actual
1289442.002023-03-128326Actual
29937103.952024-07-1183411Actual
13819108.002023-04-118316Actual
255816.082024-03-1183212Actual
3865375.002025-03-128356Actual
1446613.532023-04-1183612Actual
742950.002022-10-128356Budget
28021254.002024-06-118363Actual
2355212.462024-01-1083612Actual
3652157.002022-07-128364Actual
36598219.272025-01-108368Actual
24203310.182024-02-098318Actual
13428191.992023-03-128368Actual
1797736.002023-08-128356Actual
27929243.362024-05-1183613Actual
31217188.002024-08-1183612Actual
1544416.722023-05-1283612Actual
32728293.002024-10-118315Actual
18929105.002023-09-118336Actual
2645343.312024-04-1083211Actual
999290.002022-12-108328Budget
36061480.002025-01-108314Actual
895143.002022-04-118367Actual
2875687.992024-06-1183311Actual
2668200.002022-06-128365Budget
1064350.002023-01-108326Budget
24231169.272024-02-098328Actual
29971116.722024-07-1183611Actual
1526513.532023-05-1283211Actual
4200158.002022-07-128317Actual
32306124.172024-09-1083112Actual
4259167.002022-07-128367Actual
39304231.082025-03-1283213Actual
37451120.002025-02-098336Actual
1493455.002023-05-128356Actual
37125292.002025-02-098363Actual
5508160.182022-08-128328Actual
12110200.002023-02-098367Budget
2923196.002024-07-118373Actual
29294222.002024-07-118364Actual
855172.002022-11-128356Actual
6634135.932022-09-118328Actual
8610112.002022-11-128366Actual
2301767.002024-01-108356Actual
12377100.002023-03-128313Budget
2000943.002023-10-128356Actual
1523780.552023-05-1283111Actual
31302155.642024-08-1183213Actual
1431735.872023-04-1183411Actual
2172143.002023-12-108373Actual
616550.002022-09-118326Budget
12298100.002023-02-098368Budget
2443112.462024-02-0983511Actual
20840177.002023-11-128315Actual
6037164.002022-09-118365Actual
19751116.002023-10-128364Actual
1176768.002023-02-098326Actual
12189200.002023-02-098318Budget
23729224.002024-02-098314Actual
22165225.002023-12-108367Actual
144355.012023-04-1183212Actual
23142257.002024-01-108367Actual
3402694.002024-11-118346Actual
12705215.002023-03-128315Actual
578840.002022-09-118373Budget
33887271.002024-11-118365Actual
2765844.382024-05-1183511Actual
15807100.002023-06-128316Actual
29855184.812024-07-1183111Actual
34616197.572024-11-1183612Actual
2269787.002024-01-108373Actual
6775155.002022-10-128313Actual
3148387.002024-09-108373Actual
571080.002022-09-118363Budget
2615066.002024-04-108366Actual
423140.002022-04-118365Actual
4913165.002022-08-128365Actual
34353215.662024-11-1183111Actual
3732167.002022-07-128315Actual
34674157.402024-11-1183113Actual
31604279.002024-09-108315Actual
11437260.002023-02-098314Actual
27371266.002024-05-118367Actual
8457100.002022-11-128336Budget
3653200.002022-07-128364Budget
8141175.002022-11-128364Actual
3100940.122024-08-1183211Actual
9479140.002022-12-108316Actual
31697124.002024-09-108316Actual
37338248.002025-02-098365Actual
10845100.002023-01-108366Budget
26425101.822024-04-1083111Actual
2286100.002022-06-128313Budget
22284158.662023-12-108368Actual

Generated 2025-05-11 23:47:07.735 UTC