[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16781185.002023-08-078365Actual
31155128.422024-09-0683112Actual
32398139.852024-10-0683113Actual
15536197.002023-07-088363Actual
2505134.002024-04-068356Actual
16839111.002023-08-078316Actual
2531100.002022-07-088364Budget
728763.002022-11-078326Actual
33230185.872024-11-0683111Actual
17157126.842023-08-078328Actual
2765844.382024-06-0683511Actual
35942308.002025-02-058313Actual
795490.002022-12-088363Actual
4852209.002022-09-078315Actual
3561518.842025-01-0583511Actual
738393.002022-11-078346Actual
33346113.532024-11-0683611Actual
25855187.002024-05-068364Actual
11719100.002023-03-078316Budget
29387231.002024-08-068365Actual
5242100.002022-09-078366Budget
177398.002022-06-078346Actual
781580.002022-11-078368Budget
1833337.992023-09-0783311Actual
245239.272024-03-0683112Actual
16533358.002023-08-078313Actual
21875125.002024-01-058365Actual
2440453.952024-03-0683411Actual
21749196.002024-01-058314Actual
1789732.002023-09-078326Actual
2204043.002024-01-058356Actual
1727726.292023-08-0783211Actual
31837102.002024-10-068366Actual
16097342.002023-07-088318Actual
3653200.002022-08-078364Budget
3067858.002024-09-068356Actual
1887474.002023-10-078316Actual
1392651.002023-05-078356Actual
2142153.952023-12-0883411Actual
3148387.002024-10-068373Actual
33760376.002024-12-078314Actual
34353215.662024-12-0783111Actual
27139104.002024-06-068316Actual
3373276.002024-12-078373Actual
33052278.002024-11-068367Actual
2031186.932023-11-0783111Actual
3553479.482025-01-0583211Actual
3603369.002025-02-058373Actual
5460200.002022-09-078318Budget
25950202.002024-05-068365Actual
2342914.592024-02-0583511Actual
1847911.402023-09-0783112Actual
4260200.002022-08-078367Budget
21630312.002024-01-058313Actual
22284158.662024-01-058368Actual
37860116.722025-03-0783311Actual
1384628.002023-05-078326Actual
840955.002022-12-088326Actual
1895555.002023-10-078346Actual
2549667.782024-04-0683611Actual
15749163.002023-07-088365Actual
37303301.002025-03-078315Actual
28431111.002024-07-078366Actual
27048281.002024-06-068315Actual
15714146.002023-07-088315Actual
26779162.662024-05-0683613Actual
648100.002022-05-078346Budget
25176221.002024-04-068367Actual
504151.002022-09-078326Actual
10457200.002023-02-058315Budget
17925125.002023-09-078336Actual
22251148.052024-01-058328Actual
3177881.002024-10-068346Actual
36188207.002025-02-058365Actual
2242453.952024-01-0583411Actual
34100.002022-05-078313Budget
4200158.002022-08-078317Actual
5461345.032022-09-078318Actual
1078668.002023-02-058356Actual
332490.002022-07-088368Budget
30571125.002024-09-068316Actual
1954111.402023-10-0783612Actual
6508180.002022-10-078367Actual
2301767.002024-02-058356Actual
2727997.002024-06-068366Actual
37593353.002025-03-078317Actual
1426313.532023-05-0783211Actual
855172.002022-12-088356Actual
9263200.002023-01-058364Budget
1550200.002022-06-078365Budget
16004256.002023-07-088317Actual
466240.002022-09-078373Budget
7489100.002022-11-078366Budget
9203253.002023-01-058314Actual
683590.002022-11-078363Budget
3803323.102025-03-0783212Actual
31752143.002024-10-068336Actual
8690200.002022-12-088317Budget
11436200.002023-03-078314Budget
19632220.002023-11-078363Actual
14053238.002023-05-078367Actual
15059227.002023-06-078367Actual
2033925.232023-11-0783211Actual
3323155.632022-07-088368Actual
2947238.002024-08-068326Actual
38360450.002025-04-078314Actual
33404101.822024-11-0683112Actual
7628200.002022-11-078367Budget
3901173.102025-04-0783311Actual
4711240.002022-09-078314Actual
31511423.002024-10-068314Actual
32048254.122024-10-068368Actual
29082155.642024-07-0783613Actual
7567264.002022-11-078317Actual
3443594.382024-12-0783411Actual
9342200.002023-01-058315Budget
12705215.002023-04-078315Actual
2666115.652024-05-0683612Actual
12110200.002023-03-078367Budget
630751.002022-10-078356Actual
578942.002022-10-078373Actual
2692895.002024-06-068373Actual
33110425.332024-11-068318Actual
2561310.332024-04-0683612Actual
16688124.002023-08-078364Actual
6446200.002022-10-078317Budget
18723137.002023-10-078364Actual
16653246.002023-08-078314Actual
3865375.002025-04-078356Actual
34496167.782024-12-0783611Actual
3906515.652025-04-0783511Actual
14523296.002023-06-078313Actual
14113338.972023-05-078318Actual
10516100.002023-02-058365Budget
1621781.612023-07-0883111Actual
3862777.002025-04-078346Actual
504050.002022-09-078326Budget
225155.012024-01-0583112Actual
5897133.002022-10-078364Actual
424200.002022-05-078365Budget
3627336.002025-02-058326Actual
32515344.002024-11-068313Actual
34701171.432024-12-0783213Actual
38183266.172025-03-0783613Actual
26746227.572024-05-0683213Actual
10379200.002023-02-058364Budget
13630167.002023-05-078314Actual
39337213.542025-04-0783613Actual
194835.012023-10-0783112Actual
1881100.002022-06-078366Budget
35386466.242025-01-058318Actual
2435026.292024-03-0683211Actual
1629111.002022-06-078316Actual
10318217.002023-02-058314Actual
9726100.002023-01-058366Budget
36443414.002025-02-058317Actual
3558884.802025-01-0583411Actual
220890.002022-06-078368Budget
8938105.632022-12-088368Actual
1251730.002023-04-078373Budget
3284834.002024-11-068326Actual
35448257.152025-01-058368Actual
8610112.002022-12-088366Actual
11250100.002023-03-078313Budget
2291089.002024-02-058316Actual
8830200.002022-12-088318Budget
7568200.002022-11-078317Budget
23857163.002024-03-068365Actual
2844150.002022-07-088336Actual
38836470.792025-04-078318Actual
12626182.002023-04-078364Actual
10738100.002023-02-058346Budget
850580.002022-12-088346Budget
25234367.752024-04-068318Actual
2334841.192024-02-0583211Actual
10458180.002023-02-058315Actual
5570141.992022-09-078368Actual
7335100.002022-11-078336Budget
5896200.002022-10-078364Budget
1842148.632023-09-0783611Actual
33945133.002024-12-078316Actual
31302155.642024-09-0683213Actual
2757760.332024-06-0683211Actual
2207158.662022-06-078368Actual
1303777.002023-04-078356Actual
15656141.002023-07-088364Actual
234674.002022-07-088363Actual
17719137.002023-09-078364Actual
2172143.002024-01-058373Actual
2546326.292024-04-0683511Actual
21664232.002024-01-058363Actual
12377100.002023-04-078313Budget
19844135.002023-11-078365Actual
1992936.002023-11-078326Actual
14018197.002023-05-078317Actual
3517780.002025-01-058346Actual
29049232.842024-07-0783213Actual
2656852.892024-05-0683611Actual
391650.002022-08-078326Budget
4013101.002022-08-078346Actual
1064246.002023-02-058326Actual
10378135.002023-02-058364Actual
29910110.342024-08-0683311Actual
18781131.002023-10-078315Actual
1836037.992023-09-0783411Actual
37805136.932025-03-0783111Actual
2535486.932024-04-0683111Actual
31426215.002024-10-068363Actual
2332063.532024-02-0583111Actual
2432260.332024-03-0683111Actual
29735479.882024-08-068318Actual
691233.002022-11-078373Actual
11640100.002023-03-078365Budget
1686628.002023-08-078326Actual
2837290.002024-07-078346Actual
6507200.002022-10-078367Budget
2610200.002022-07-088315Actual
34262281.392024-12-078328Actual
12847100.002023-04-078316Budget
2305095.002024-02-058366Actual
2405467.002024-03-068366Actual
34910451.002025-01-058314Actual
29971116.722024-08-0683611Actual
6038200.002022-10-078365Budget
3059860.002024-09-068326Actual
2878396.512024-07-0783411Actual
2881022.042024-07-0783511Actual
12298100.002023-03-078368Budget
10691100.002023-02-058336Budget
4446100.002022-08-078368Budget
2839869.002024-07-078356Actual
32188108.212024-10-0683411Actual
13508341.002023-05-078313Actual
33551148.622024-11-0683213Actual
5975200.002022-10-078315Budget
25698293.002024-05-068313Actual
2201475.002024-01-058346Actual
1838711.402023-09-0783511Actual
13724203.002023-05-078315Actual
38152141.612025-03-0783213Actual
9016100.002023-01-058313Budget
346479.002022-08-078363Actual
10692141.002023-02-058336Actual
1223798.052023-03-078328Actual
17777135.002023-09-078315Actual
30923313.212024-09-068368Actual
2101379.002023-12-088346Actual
18101158.002023-09-078367Actual
223217.002022-05-078314Actual
16746185.002023-08-078315Actual
34733141.612024-12-0783613Actual
6961200.002022-11-078314Budget
6261114.002022-10-078346Actual
69655.002022-05-078356Actual
34790375.002025-01-058313Actual
850479.002022-12-088346Actual
1164100.002022-06-078313Budget
2394218.002024-03-068326Actual
12944100.002023-04-078336Budget
518360.002022-09-078356Budget
3718290.002025-03-078373Actual
2746100.002022-07-088316Budget
15862115.002023-07-088336Actual
7707226.842022-11-078318Actual
8611100.002022-12-088366Budget
11111143.512023-02-058328Actual
13178200.002023-04-078317Budget
1724970.972023-08-0783111Actual
346580.002022-08-078363Budget
26871282.002024-06-068363Actual
27896234.592024-06-0683213Actual
1196893.002023-03-078366Actual
23729224.002024-03-068314Actual
32014257.152024-10-068328Actual
32635493.002024-11-068314Actual
9017127.002023-01-058313Actual
2609156.002024-05-068346Actual
1529233.742023-06-0783311Actual
154118.212023-06-0783112Actual
9202200.002023-01-058314Budget
2843200.002022-07-088336Budget
18569419.002023-10-078313Actual
1019289.002023-02-058363Actual
14141137.452023-05-078328Actual
1446613.532023-05-0783612Actual
188088.002022-06-078366Actual
4199200.002022-08-078317Budget
35236101.002025-01-058366Actual
6774100.002022-11-078313Budget
33583238.102024-11-0683613Actual
10054164.722023-01-058368Actual
22760121.002024-02-058364Actual
29763213.212024-08-068328Actual
27549179.492024-06-0683111Actual
1827867.782023-09-0783111Actual
27986398.002024-07-078313Actual
13098100.002023-04-078366Budget
2136734.802023-12-0883211Actual
1191060.002023-03-078356Budget
915530.002023-01-058373Budget
34000144.002024-12-078336Actual
23262155.632024-02-058368Actual
1942567.782023-10-0783611Actual
4339219.272022-08-078318Actual
22165225.002024-01-058367Actual
28106493.002024-07-078314Actual
293859.002022-07-088356Actual
5649113.002022-10-078313Actual
32106167.782024-10-0683111Actual
3857360.002025-04-078326Actual
34295219.272024-12-078368Actual
3488294.002025-01-058373Actual
31604279.002024-10-068315Actual
4386100.002022-08-078328Budget
25820270.002024-05-068314Actual
2601062.002024-05-068316Actual
896100.002022-05-078367Budget
1190945.002023-03-078356Actual
69550.002022-05-078356Budget
1583420.002023-07-088326Actual
6116107.002022-10-078316Actual
38067225.232025-03-0783612Actual
27194150.002024-06-068336Actual
23107225.002024-02-058317Actual
9399200.002023-01-058365Budget
1027036.002023-02-058373Actual
15501408.002023-07-088313Actual
1890139.002023-10-078326Actual
2648049.702024-05-0683311Actual
23915113.002024-03-068316Actual
4773200.002022-09-078364Budget
23822179.002024-03-068315Actual
13428191.992023-04-078368Actual
11062295.032023-02-058318Actual
840860.002022-12-088326Budget
31986478.362024-10-068318Actual
37887120.972025-03-0783411Actual
36246150.002025-02-058316Actual
1632613.532023-07-0883511Actual
37477102.002025-03-078346Actual
9865139.002023-01-058367Actual
504100.002022-05-078316Budget
9400185.002023-01-058365Actual
3402694.002024-12-078346Actual
30208155.642024-08-0683613Actual
24851143.002024-04-068315Actual
893780.002022-12-088368Budget
13318288.972023-04-078318Actual
1111080.002023-02-058328Budget
2786978.452024-06-0683113Actual
3076248.002022-07-088317Actual
1176650.002023-03-078326Budget
32248101.822024-10-0683611Actual
2579267.002024-05-068373Actual
33138210.182024-11-068328Actual
2020100.002022-06-078367Budget
283100.002022-05-078364Budget
33466170.982024-11-0683612Actual
8751200.002022-12-088367Budget
2662714.592024-05-0683112Actual
2891101.002022-07-088346Actual
952660.002023-01-058326Budget
6260100.002022-10-078346Budget
835200.002022-05-078317Budget
35767225.232025-01-0583612Actual
14734194.002023-06-078315Actual
35096102.002025-01-058316Actual
1251647.002023-04-078373Actual
1772100.002022-06-078346Budget
354340.002022-08-078373Actual
35706134.802025-01-0583112Actual
10515146.002023-02-058365Actual
22605351.002024-02-058313Actual
21988122.002024-01-058336Actual
33675205.002024-12-078363Actual
10984200.002023-02-058367Budget
1960190.002022-06-078317Actual
803330.002022-12-088373Budget
2019151.002022-06-078367Actual
16568211.002023-08-078363Actual
17430.002022-05-078373Budget
2540932.672024-04-0683311Actual
38275211.002025-04-078363Actual
29259385.002024-08-068314Actual
602130.002022-05-078336Actual
36916151.832025-02-0583612Actual
195106.082023-10-0783212Actual
1408154.002022-06-078364Actual
9590.002022-05-078363Budget
30091173.102024-08-0683612Actual
12188245.032023-03-078318Actual
12706200.002023-04-078315Budget
3918556.082025-04-0783212Actual
2872951.822024-07-0783211Actual
3217304.122022-07-088318Actual
1730435.872023-08-0783311Actual
20220178.362023-11-078328Actual
2615066.002024-05-068366Actual
3520351.002025-01-058356Actual
16039230.002023-07-088367Actual
17036237.002023-08-078317Actual
9576100.002023-01-058336Budget
855250.002022-12-088356Budget
37396116.002025-03-078316Actual
11639189.002023-03-078365Actual
25262179.872024-04-068328Actual
7895114.002022-12-088313Actual
15807100.002023-07-088316Actual
795590.002022-12-088363Budget
4121100.002022-08-078366Budget
35648115.652025-01-0583611Actual
144089.272023-05-0783112Actual
5569100.002022-09-078368Budget
2923196.002024-08-068373Actual
22725211.002024-02-058314Actual
2508495.002024-04-068366Actual
23644182.002024-03-068363Actual
4992116.002022-09-078316Actual
999290.002023-01-058328Budget
24231169.272024-03-068328Actual
1423567.782023-05-0783111Actual
3118344.382024-09-0683212Actual
3790200.002022-08-078365Budget
2502566.002024-04-068346Actual
4851200.002022-09-078315Budget
23609331.002024-03-068313Actual
6775155.002022-11-078313Actual
20099258.002023-11-078317Actual
17071169.002023-08-078367Actual
3668466.722025-02-0583211Actual
37245317.002025-03-078364Actual
2402264.002024-03-068356Actual
3652157.002022-08-078364Actual
26332231.392024-05-068328Actual
174776.082023-08-0783212Actual
3750371.002025-03-078356Actual
967050.002023-01-058356Budget
3292850.002024-11-068356Actual
3071190.002024-09-068366Actual
28643214.722024-07-078368Actual
19163437.452023-10-078318Actual
5089118.002022-09-078336Actual
505133.002022-05-078316Actual
5509100.002022-09-078328Budget
2286100.002022-07-088313Budget
12297129.872023-03-078368Actual
94102.002022-05-078363Actual
19070265.002023-10-078317Actual
691330.002022-11-078373Budget
12768100.002023-04-078365Budget
4772178.002022-09-078364Actual
1289442.002023-04-078326Actual
27336332.002024-06-068317Actual
1138830.002023-03-078373Budget
32306124.172024-10-0683112Actual
6634135.932022-10-078328Actual
11815100.002023-03-078336Budget
7020162.002022-11-078364Actual
3783332.672025-03-0783211Actual
15179166.242023-06-078368Actual
1482792.002023-06-078316Actual
29677273.002024-08-068367Actual
5648100.002022-10-078313Budget
11063200.002023-02-058318Budget
33795242.002024-12-078364Actual
3265114.722022-07-088328Actual
17530.002022-05-078373Actual
9479140.002023-01-058316Actual
2337545.442024-02-0583311Actual
836178.002022-05-078317Actual
35852167.922025-01-0583213Actual
5322169.002022-09-078317Actual
1078560.002023-02-058356Budget
20782145.002023-12-088364Actual
27429429.882024-06-068318Actual
2458212.462024-03-0683612Actual
24203310.182024-03-068318Actual
37033157.402025-02-0583613Actual
3216192.252024-10-0683311Actual
13759117.002023-05-078365Actual
616453.002022-10-078326Actual
3676543.312025-02-0583511Actual
18220210.182023-09-078368Actual
30861596.552024-09-068318Actual
3742339.002025-03-078326Actual
28844100.762024-07-0783611Actual
4259167.002022-08-078367Actual
1795156.002023-09-078346Actual
19191190.482023-10-078328Actual
130030.002022-06-078373Budget
33853252.002024-12-078315Actual
4710280.002022-09-078314Budget
636779.002022-10-078366Actual
37125292.002025-03-078363Actual
25296187.452024-04-068368Actual
29445112.002024-08-068316Actual

Generated 2025-06-06 03:49:08.855 UTC