[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12565200.002023-03-248314Budget
11437260.002023-02-218314Actual
4199200.002022-07-248317Budget
2831834.002024-06-238326Actual
32188108.212024-09-2283411Actual
2148251.822023-11-2483611Actual
855172.002022-11-248356Actual
907786.002022-12-228363Actual
2337545.442024-01-2283311Actual
38778255.002025-03-248367Actual
20192328.362023-10-248318Actual
1426313.532023-04-2383211Actual
3652157.002022-07-248364Actual
346580.002022-07-248363Budget
6587200.002022-09-238318Budget
164455.012023-06-2483212Actual
11436200.002023-02-218314Budget
12990112.002023-03-248346Actual
30265417.002024-08-238313Actual
3603369.002025-01-228373Actual
2057015.652023-10-2483612Actual
16097342.002023-06-248318Actual
19844135.002023-10-248365Actual
405960.002022-07-248356Budget
20134160.002023-10-248367Actual
18929105.002023-09-238336Actual
26990240.002024-05-238364Actual
3177881.002024-09-228346Actual
19751116.002023-10-248364Actual
25915234.002024-04-228315Actual
1890139.002023-09-238326Actual
25141306.002024-03-238317Actual
38836470.792025-03-248318Actual
363200.002022-04-238315Budget
36188207.002025-01-228365Actual
1535377.362023-05-2483611Actual
8219184.002022-11-248315Actual
36246150.002025-01-228316Actual
1251730.002023-03-248373Budget
36797100.762025-01-2283611Actual
504151.002022-08-248326Actual
3148387.002024-09-228373Actual
1559360.002023-06-248373Actual
3075200.002022-06-248317Budget
174506.082023-07-2483112Actual
25262179.872024-03-238328Actual
4339219.272022-07-248318Actual
4524100.002022-08-248313Budget
1830614.592023-08-2483211Actual
26425101.822024-04-2283111Actual
29910110.342024-07-2383311Actual
18220210.182023-08-248368Actual
29971116.722024-07-2383611Actual
2019151.002022-05-248367Actual
37860116.722025-02-2183311Actual
2245784.802023-12-2283611Actual
17071169.002023-07-248367Actual
167640.002022-05-248326Budget
14882109.002023-05-248336Actual
14175167.752023-04-238368Actual
20782145.002023-11-248364Actual
34790375.002024-12-228313Actual
15145143.512023-05-248328Actual
893780.002022-11-248368Budget
466240.002022-08-248373Budget
26365222.302024-04-228368Actual
2988341.192024-07-2383211Actual
738393.002022-10-248346Actual
31986478.362024-09-228318Actual
23200285.932024-01-228318Actual
1898141.002023-09-238356Actual
24145188.002024-02-218367Actual
2952688.002024-07-238346Actual
32014257.152024-09-228328Actual
2332063.532024-01-2283111Actual
775490.002022-10-248328Budget
39099147.572025-03-2483611Actual
1789732.002023-08-248326Actual
36061480.002025-01-228314Actual
2039349.702023-10-2483411Actual
8140200.002022-11-248364Budget
2157314.592023-11-2483612Actual
14642209.002023-05-248314Actual
2340252.892024-01-2283411Actual
28964153.952024-06-2383612Actual
8220200.002022-11-248315Budget
30768358.002024-08-238317Actual
26244248.002024-04-228367Actual
1348200.002022-05-248314Budget
1735814.592023-07-2483511Actual
22760121.002024-01-228364Actual
728763.002022-10-248326Actual
2996130.002022-06-248366Actual
967050.002022-12-228356Budget
6038200.002022-09-238365Budget
1928381.612023-09-2383111Actual
5460200.002022-08-248318Budget
630751.002022-09-238356Actual
39038127.362025-03-2483411Actual
3035794.002024-08-238373Actual
30981148.632024-08-2383111Actual
28106493.002024-06-238314Actual
895143.002022-04-238367Actual
11719100.002023-02-218316Budget
1887474.002023-09-238316Actual
36536551.092025-01-228318Actual
3408492.002024-11-238366Actual
28523247.002024-06-238367Actual
24759220.002024-03-238314Actual
6117100.002022-09-238316Budget
2610200.002022-06-248315Actual
3718290.002025-02-218373Actual
245502.892024-02-2183212Actual
8281140.002022-11-248365Actual
4711240.002022-08-248314Actual
962280.002022-12-228346Budget
34262281.392024-11-238328Actual
33018402.002024-10-238317Actual
2502566.002024-03-238346Actual
32106167.782024-09-2283111Actual
4386100.002022-07-248328Budget
1490864.002023-05-248346Actual
513765.002022-08-248346Actual
4200158.002022-07-248317Actual
1827867.782023-08-2483111Actual
3127587.222024-08-2383113Actual
32670298.002024-10-238364Actual
13098100.002023-03-248366Budget
4260200.002022-07-248367Budget
20662221.002023-11-248363Actual
38488293.002025-03-248365Actual
27336332.002024-05-238317Actual
2031186.932023-10-2483111Actual
8831231.392022-11-248318Actual
915530.002022-12-228373Budget
15621183.002023-06-248314Actual
1392651.002023-04-238356Actual
1390070.002023-04-238346Actual
37001181.962025-01-2283213Actual
4852209.002022-08-248315Actual
28643214.722024-06-238368Actual
7239100.002022-10-248316Budget
11969100.002023-02-218366Budget
34408101.822024-11-2383311Actual
12564230.002023-03-248314Actual
22640202.002024-01-228363Actual
12110200.002023-02-218367Budget
9805223.002022-12-228317Actual
24674223.002024-03-238363Actual
7755116.232022-10-248328Actual
458580.002022-08-248363Budget
69550.002022-04-238356Budget
26065100.002024-04-228336Actual
1588864.002023-06-248346Actual
3137138.002022-06-248367Actual
3213482.682024-09-2283211Actual
3627336.002025-01-228326Actual
2546326.292024-03-2383511Actual
19191190.482023-09-238328Actual
20099258.002023-10-248317Actual
2355212.462024-01-2283612Actual
3100940.122024-08-2383211Actual
2435026.292024-02-2183211Actual
1931114.592023-09-2383211Actual
10378135.002023-01-228364Actual
19105259.002023-09-238367Actual
3014969.672024-07-2383113Actual
283100.002022-04-238364Budget
13428191.992023-03-248368Actual
35414217.752024-12-228328Actual
30889207.152024-08-238328Actual
1842148.632023-08-2483611Actual
6774100.002022-10-248313Budget
2601062.002024-04-228316Actual
1529233.742023-05-2483311Actual
2727997.002024-05-238366Actual
2099260.182022-05-248318Actual
27429429.882024-05-238318Actual
6213100.002022-09-238336Budget
1131180.002023-02-218363Budget
37033157.402025-01-2283613Actual
2839869.002024-06-238356Actual
4012100.002022-07-248346Budget
9202200.002022-12-228314Budget
505133.002022-04-238316Actual
578942.002022-09-238373Actual
1289442.002023-03-248326Actual
2538213.532024-03-2383211Actual
1064350.002023-01-228326Budget
32398139.852024-09-2283113Actual
16781185.002023-07-248365Actual
7238136.002022-10-248316Actual
2947238.002024-07-238326Actual
174776.082023-07-2483212Actual
36598219.272025-01-228368Actual
21630312.002023-12-228313Actual
24851143.002024-03-238315Actual
39337213.542025-03-2483613Actual
1627236.932023-06-2483311Actual
1662599.002023-07-248373Actual
11062295.032023-01-228318Actual
34295219.272024-11-238368Actual
3343224.162024-10-2383212Actual
1408154.002022-05-248364Actual
7100152.002022-10-248315Actual
16039230.002023-06-248367Actual
2394218.002024-02-218326Actual
27139104.002024-05-238316Actual
34100.002022-04-238313Budget
12297129.872023-02-218368Actual
2494476.002024-03-238316Actual
14557237.002023-05-248363Actual
2891101.002022-06-248346Actual
33052278.002024-10-238367Actual
2844150.002022-06-248336Actual
9016100.002022-12-228313Budget
3446234.802024-11-2383511Actual
17036237.002023-07-248317Actual
3216192.252024-09-2283311Actual
6508180.002022-09-238367Actual
6260100.002022-09-238346Budget
34496167.782024-11-2383611Actual
15807100.002023-06-248316Actual
1336780.002023-03-248328Budget
2095930.002023-11-248326Actual
738280.002022-10-248346Budget
3862777.002025-03-248346Actual
7160157.002022-10-248365Actual
952660.002022-12-228326Budget
33138210.182024-10-238328Actual
21783103.002023-12-228364Actual
11498169.002023-02-218364Actual
10318217.002023-01-228314Actual
2172143.002023-12-228373Actual
17430.002022-04-238373Budget
7567264.002022-10-248317Actual
1629948.632023-06-2483411Actual
30626120.002024-08-238336Actual
19957111.002023-10-248336Actual
2843200.002022-06-248336Budget
255548.212024-03-2383112Actual
16159234.422023-06-248368Actual
30571125.002024-08-238316Actual
15862115.002023-06-248336Actual
2747110.002022-06-248316Actual
10594100.002023-01-228316Budget
3488294.002024-12-228373Actual
181950.002022-05-248356Budget
3582581.962024-12-2283113Actual
1243976.002023-03-248363Actual
39277122.312025-03-2483113Actual
34554110.342024-11-2383112Actual
3789206.002022-07-248365Actual
5381200.002022-08-248367Budget
34825224.002024-12-228363Actual
2893025.232024-06-2383212Actual
13099101.002023-03-248366Actual
8690200.002022-11-248317Budget
5242100.002022-08-248366Budget
326490.002022-06-248328Budget
3558884.802024-12-2283411Actual
1027130.002023-01-228373Budget
234674.002022-06-248363Actual
36478290.002025-01-228367Actual
31217188.002024-08-2383612Actual
2443112.462024-02-2183511Actual
2093281.002023-11-248316Actual
907690.002022-12-228363Budget
29082155.642024-06-2383613Actual
2540932.672024-03-2383311Actual
24264234.422024-02-218368Actual
19632220.002023-10-248363Actual
1621781.612023-06-2483111Actual
15117384.422023-05-248318Actual
23262155.632024-01-228368Actual
38601155.002025-03-248336Actual
3685596.512025-01-2283112Actual
17129314.722023-07-248318Actual
33346113.532024-10-2383611Actual
11499200.002023-02-218364Budget
1496779.002023-05-248366Actual
11251158.002023-02-218313Actual
17565397.002023-08-248313Actual
2437735.872024-02-2183311Actual
19809163.002023-10-248315Actual
6037164.002022-09-238365Actual
10984200.002023-01-228367Budget
9341163.002022-12-228315Actual
504100.002022-04-238316Budget
3403132.002022-07-248313Actual
2133962.462023-11-2483111Actual
962377.002022-12-228346Actual
1833337.992023-08-2483311Actual
28488445.002024-06-238317Actual
5570141.992022-08-248368Actual
23822179.002024-02-218315Actual
3671189.062025-01-2283311Actual
32048254.122024-09-228368Actual
1488238.002022-05-248315Actual
17719137.002023-08-248364Actual
2136734.802023-11-2483211Actual
5090100.002022-08-248336Budget
1726150.002022-05-248336Actual
9866200.002022-12-228367Budget
1730435.872023-07-2483311Actual
5322169.002022-08-248317Actual
3458243.312024-11-2383212Actual
1165142.002022-05-248313Actual
10516100.002023-01-228365Budget
25855187.002024-04-228364Actual
9479140.002022-12-228316Actual
37090436.002025-02-218313Actual
1461444.002023-05-248373Actual
10923197.002023-01-228317Actual
32306124.172024-09-2283112Actual
3791417.782025-02-2183511Actual
748886.002022-10-248366Actual
177398.002022-05-248346Actual
255816.082024-03-2383212Actual
2955256.002024-07-238356Actual
144355.012023-04-2383212Actual
18689220.002023-09-238314Actual
6214140.002022-09-238336Actual
3750371.002025-02-218356Actual
38686117.002025-03-248366Actual
29735479.882024-07-238318Actual
896100.002022-04-238367Budget
2508495.002024-03-238366Actual
64984.002022-04-238346Actual
1482792.002023-05-248316Actual
37338248.002025-02-218365Actual
32635493.002024-10-238314Actual
3402694.002024-11-238346Actual
27604128.422024-05-2383311Actual
15501408.002023-06-248313Actual
35096102.002024-12-228316Actual
1349217.002022-05-248314Actual
1624511.402023-06-2483211Actual
2402264.002024-02-218356Actual
8361153.002022-11-248316Actual
31511423.002024-09-228314Actual
167749.002022-05-248326Actual
2234281.612023-12-2283111Actual
27194150.002024-05-238336Actual
37805136.932025-02-2183111Actual
16894106.002023-07-248336Actual
3803323.102025-02-2183212Actual
2201475.002023-12-228346Actual
38125113.532025-02-2183113Actual
2746100.002022-06-248316Budget
38240375.002025-03-248313Actual
13759117.002023-04-238365Actual
2786978.452024-05-2383113Actual
38067225.232025-02-2183612Actual
17777135.002023-08-248315Actual
346479.002022-07-248363Actual
20220178.362023-10-248328Actual
29585102.002024-07-238366Actual
37396116.002025-02-218316Actual
37210471.002025-02-218314Actual
840955.002022-11-248326Actual
27220106.002024-05-238346Actual
423140.002022-04-238365Actual
6445264.002022-09-238317Actual
1647610.332023-06-2483612Actual
28198264.002024-06-238315Actual
1544416.722023-05-2483612Actual
36564217.752025-01-228328Actual
33583238.102024-10-2383613Actual
17191182.902023-07-248368Actual
37451120.002025-02-218336Actual
3918556.082025-03-2483212Actual
3520351.002024-12-228356Actual
1064246.002023-01-228326Actual
37245317.002025-02-218364Actual
21247195.022023-11-248328Actual
12706200.002023-03-248315Budget
3216200.002022-06-248318Budget
2667200.002022-06-248365Actual
3732167.002022-07-248315Actual
35151132.002024-12-228336Actual
10457200.002023-01-228315Budget
16125157.142023-06-248328Actual
35448257.152024-12-228368Actual
5569100.002022-08-248368Budget
15179166.242023-05-248368Actual
2497120.002024-03-238326Actual
3265114.722022-06-248328Actual
1191060.002023-02-218356Budget
29677273.002024-07-238367Actual
2531100.002022-06-248364Budget
10379200.002023-01-228364Budget
26836345.002024-05-238313Actual
850580.002022-11-248346Budget
2473285.002022-06-248314Actual
36095284.002025-01-228364Actual
102490.002022-04-238328Budget
24231169.272024-02-218328Actual
1724970.972023-07-2483111Actual
2650746.502024-04-2283411Actual
26304542.002024-04-228318Actual
3076248.002022-06-248317Actual
5836280.002022-09-238314Budget
31334159.152024-08-2383613Actual
1895555.002023-09-238346Actual
36386104.002025-01-228366Actual
234790.002022-06-248363Budget
33675205.002024-11-238363Actual
1025134.422022-04-238328Actual
2579267.002024-04-228373Actual
29797261.692024-07-238368Actual
23970117.002024-02-218336Actual
424200.002022-04-238365Budget
154118.212023-05-2483112Actual
755100.002022-04-238366Budget
571080.002022-09-238363Budget
22165225.002023-12-228367Actual
13240200.002023-03-248367Budget
18066268.002023-08-248317Actual
12991100.002023-03-248346Budget
222200.002022-04-238314Budget
2020100.002022-05-248367Budget
31752143.002024-09-228336Actual
3402100.002022-07-248313Budget
2561310.332024-03-2383612Actual
33230185.872024-10-2383111Actual
7021200.002022-10-248364Budget
6961200.002022-10-248314Budget
35328296.002024-12-228367Actual
7707226.842022-10-248318Actual
19598334.002023-10-248313Actual
28291135.002024-06-238316Actual
3438141.192024-11-2383211Actual
17530.002022-04-238373Actual
13178200.002023-03-248317Budget
2807891.002024-06-238373Actual
3901173.102025-03-2483311Actual
293750.002022-06-248356Budget
29352293.002024-07-238315Actual
630860.002022-09-238356Budget
130030.002022-05-248373Budget
11171100.002023-01-228368Budget
223217.002022-04-238314Actual
21161178.002023-11-248367Actual
728660.002022-10-248326Budget
3328576.292024-10-2383311Actual
2997100.002022-06-248366Budget
2716647.002024-05-238326Actual
10691100.002023-01-228336Budget
30208155.642024-07-2383613Actual
279440.002022-06-248326Budget
7895114.002022-11-248313Actual
29049232.842024-06-2383213Actual
9478100.002022-12-228316Budget
28844100.762024-06-2383611Actual
144089.272023-04-2383112Actual
3065271.002024-08-238346Actual
7489100.002022-10-248366Budget
2671974.942024-04-2283113Actual
28431111.002024-06-238366Actual
15656141.002023-06-248364Actual
28233256.002024-06-238365Actual
6116107.002022-09-238316Actual
9590.002022-04-238363Budget
31302155.642024-08-2383213Actual
9944200.002022-12-228318Budget
1901394.002023-09-238366Actual
21664232.002023-12-228363Actual
354340.002022-07-248373Actual
19070265.002023-09-238317Actual
691233.002022-10-248373Actual
10692141.002023-01-228336Actual
23142257.002024-01-228367Actual
1531950.762023-05-2483411Actual
23729224.002024-02-218314Actual
31837102.002024-09-228366Actual
37947123.102025-02-2183611Actual
31426215.002024-09-228363Actual
8458140.002022-11-248336Actual
1636043.312023-06-2483611Actual
31604279.002024-09-228315Actual
332490.002022-06-248368Budget
12846109.002023-03-248316Actual
1005380.002022-12-228368Budget
976200.002022-04-238318Budget
22223295.032023-12-228318Actual
3857360.002025-03-248326Actual
13319200.002023-03-248318Budget
38275211.002025-03-248363Actual
35976233.002025-01-228363Actual
3373276.002024-11-238373Actual
518360.002022-08-248356Budget
1851216.722023-08-2483612Actual
2346266.722024-01-2283611Actual
35942308.002025-01-228313Actual
25733213.002024-04-228363Actual

Generated 2025-05-23 04:21:38.299 UTC