[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32106167.782024-10-1583111Actual
33551148.622024-11-1583213Actual
2923196.002024-08-158373Actual
167640.002022-06-168326Budget
8081256.002022-12-178314Actual
3573456.082025-01-1483212Actual
887890.002022-12-178328Budget
21664232.002024-01-148363Actual
1005380.002023-01-148368Budget
37451120.002025-03-168336Actual
3443594.382024-12-1683411Actual
14113338.972023-05-168318Actual
12944100.002023-04-168336Budget
1360291.002023-05-168373Actual
3652157.002022-08-168364Actual
4200158.002022-08-168317Actual
23200285.932024-02-148318Actual
34262281.392024-12-168328Actual
64984.002022-05-168346Actual
1733156.082023-08-1683411Actual
1526513.532023-06-1683211Actual
30889207.152024-09-158328Actual
2399677.002024-03-158346Actual
30300242.002024-09-158363Actual
518464.002022-09-168356Actual
2844150.002022-07-178336Actual
1426313.532023-05-1683211Actual
15621183.002023-07-178314Actual
1591457.002023-07-178356Actual
4992116.002022-09-168316Actual
1959200.002022-06-168317Budget
2405467.002024-03-158366Actual
972788.002023-01-148366Actual
1019380.002023-02-148363Budget
3458243.312024-12-1683212Actual
3216192.252024-10-1583311Actual
24886147.002024-04-158365Actual
12110200.002023-03-168367Budget
223217.002022-05-168314Actual
12297129.872023-03-168368Actual
10923197.002023-02-148317Actual
34733141.612024-12-1683613Actual
405960.002022-08-168356Budget
2136734.802023-12-1783211Actual
346580.002022-08-168363Budget
8080200.002022-12-178314Budget
37245317.002025-03-168364Actual
13819108.002023-05-168316Actual
27896234.592024-06-1583213Actual
513765.002022-09-168346Actual
31752143.002024-10-158336Actual
3603369.002025-02-148373Actual
2650746.502024-05-1583411Actual
2746100.002022-07-178316Budget
24231169.272024-03-158328Actual
3402100.002022-08-168313Budget
27986398.002024-07-168313Actual
683590.002022-11-168363Budget
38898237.452025-04-168368Actual
9016100.002023-01-148313Budget
164455.012023-07-1783212Actual
27604128.422024-06-1583311Actual
2237035.872024-01-1483211Actual
3865375.002025-04-168356Actual
38240375.002025-04-168313Actual
31639266.002024-10-158365Actual
2254817.782024-01-1483612Actual
11718123.002023-03-168316Actual
1289442.002023-04-168326Actual
16894106.002023-08-168336Actual
12943128.002023-04-168336Actual
3635370.002025-02-148356Actual
27631100.762024-06-1583411Actual
10458180.002023-02-148315Actual
2098200.002022-06-168318Budget
32670298.002024-11-158364Actual
130121.002022-06-168373Actual
3402694.002024-12-168346Actual
31697124.002024-10-158316Actual
30208155.642024-08-1583613Actual
2502566.002024-04-158346Actual
31155128.422024-09-1583112Actual
37713304.122025-03-168328Actual
26990240.002024-06-158364Actual
17036237.002023-08-168317Actual
21219395.032023-12-178318Actual
2440453.952024-03-1583411Actual
31511423.002024-10-158314Actual
3553479.482025-01-1483211Actual
1795156.002023-09-168346Actual
36188207.002025-02-148365Actual
1686628.002023-08-168326Actual
15807100.002023-07-178316Actual
19225157.142023-10-168368Actual
12298100.002023-03-168368Budget
1833337.992023-09-1683311Actual
3076248.002022-07-178317Actual
1409100.002022-06-168364Budget
17129314.722023-08-168318Actual
1488238.002022-06-168315Actual
26836345.002024-06-158313Actual
1549132.002022-06-168365Actual
9993196.542023-01-148328Actual
2656852.892024-05-1583611Actual
11639189.002023-03-168365Actual
1019289.002023-02-148363Actual
3217304.122022-07-178318Actual
2207158.662022-06-168368Actual
27194150.002024-06-158336Actual
1223680.002023-03-168328Budget
5322169.002022-09-168317Actual
242430.002022-07-178373Budget
630860.002022-10-168356Budget
9590.002022-05-168363Budget
11640100.002023-03-168365Budget
1493455.002023-06-168356Actual
6213100.002022-10-168336Budget
122390.002022-06-168363Budget
33404101.822024-11-1583112Actual
3688324.162025-02-1483212Actual
22223295.032024-01-148318Actual
11499200.002023-03-168364Budget
242535.002022-07-178373Actual
2671974.942024-05-1583113Actual
27750136.932024-06-1583112Actual
6260100.002022-10-168346Budget
13319200.002023-04-168318Budget
31036117.782024-09-1583311Actual
14053238.002023-05-168367Actual
3100940.122024-09-1583211Actual
12109138.002023-03-168367Actual
3966136.002022-08-168336Actual
25733213.002024-05-158363Actual
32458141.612024-10-1583613Actual
36916151.832025-02-1483612Actual
32014257.152024-10-158328Actual
27220106.002024-06-158346Actual
2286100.002022-07-178313Budget
8830200.002022-12-178318Budget
34945290.002025-01-148364Actual
11578204.002023-03-168315Actual
1583420.002023-07-178326Actual
11172149.572023-02-148368Actual
2611748.002024-05-158356Actual
29022122.312024-07-1683113Actual
3862777.002025-04-168346Actual
27081195.002024-06-158365Actual
8938105.632022-12-178368Actual
2020100.002022-06-168367Budget
167749.002022-06-168326Actual
10133121.002023-02-148313Actual
1647610.332023-07-1783612Actual
20253222.302023-11-168368Actual
4711240.002022-09-168314Actual
3742339.002025-03-168326Actual
3075200.002022-07-178317Budget
36246150.002025-02-148316Actual
3373276.002024-12-168373Actual
18929105.002023-10-168336Actual
11498169.002023-03-168364Actual
1408154.002022-06-168364Actual
22725211.002024-02-148314Actual
7336138.002022-11-168336Actual
1435051.822023-05-1683611Actual
326490.002022-07-178328Budget
19070265.002023-10-168317Actual
29971116.722024-08-1583611Actual
9805223.002023-01-148317Actual
22165225.002024-01-148367Actual
38956160.342025-04-1683111Actual
755100.002022-05-168366Budget
17719137.002023-09-168364Actual
27429429.882024-06-158318Actual
2648049.702024-05-1583311Actual
5090100.002022-09-168336Budget
691233.002022-11-168373Actual
10054164.722023-01-148368Actual
9341163.002023-01-148315Actual
11437260.002023-03-168314Actual
1485436.002023-06-168326Actual
23644182.002024-03-158363Actual
30626120.002024-09-158336Actual
34353215.662024-12-1683111Actual
3035794.002024-09-158373Actual
10595120.002023-02-148316Actual
24639372.002024-04-158313Actual
1523780.552023-06-1683111Actual
1083126.842022-05-168368Actual
2402264.002024-03-158356Actual
14557237.002023-06-168363Actual
177398.002022-06-168346Actual
7755116.232022-11-168328Actual
14676114.002023-06-168364Actual
2193376.002024-01-148316Actual
9479140.002023-01-148316Actual
3325869.912024-11-1583211Actual
7239100.002022-11-168316Budget
12376124.002023-04-168313Actual
38488293.002025-04-168365Actual
3408492.002024-12-168366Actual
11171100.002023-02-148368Budget
1866147.002023-10-168373Actual
35706134.802025-01-1483112Actual
840955.002022-12-178326Actual
1990295.002023-11-168316Actual
3918556.082025-04-1683212Actual
35648115.652025-01-1483611Actual
35448257.152025-01-148368Actual
7238136.002022-11-168316Actual
29174217.002024-08-158363Actual
2505134.002024-04-158356Actual
850580.002022-12-178346Budget
1289550.002023-04-168326Budget
2057015.652023-11-1683612Actual
13724203.002023-05-168315Actual
28844100.762024-07-1683611Actual
31604279.002024-10-158315Actual
15656141.002023-07-178364Actual
2147151.082022-06-168328Actual
504151.002022-09-168326Actual
16159234.422023-07-178368Actual
11863100.002023-03-168346Budget
69550.002022-05-168356Budget
35096102.002025-01-148316Actual
11111143.512023-02-148328Actual
18689220.002023-10-168314Actual
36797100.762025-02-1483611Actual
28701185.872024-07-1683111Actual
19163437.452023-10-168318Actual
38275211.002025-04-168363Actual
19809163.002023-11-168315Actual
17925125.002023-09-168336Actual
8219184.002022-12-178315Actual
1694646.002023-08-168356Actual
13366146.542023-04-168328Actual
1939228.422023-10-1683511Actual
33110425.332024-11-158318Actual
25950202.002024-05-158365Actual
1027036.002023-02-148373Actual
1487200.002022-06-168315Budget
7707226.842022-11-168318Actual
855250.002022-12-178356Budget
12991100.002023-04-168346Budget
738393.002022-11-168346Actual
25234367.752024-04-158318Actual
2234281.612024-01-1483111Actual
23107225.002024-02-148317Actual
102490.002022-05-168328Budget
1544416.722023-06-1683612Actual
12846109.002023-04-168316Actual
1111080.002023-02-148328Budget
1725200.002022-06-168336Budget
22284158.662024-01-148368Actual
34701171.432024-12-1683213Actual
20192328.362023-11-168318Actual
22760121.002024-02-148364Actual
30478264.002024-09-158315Actual
14882109.002023-06-168336Actual
5896200.002022-10-168364Budget
174776.082023-08-1683212Actual
36061480.002025-02-148314Actual
3221536.932024-10-1583511Actual
6507200.002022-10-168367Budget
16746185.002023-08-168315Actual
4199200.002022-08-168317Budget
31217188.002024-09-1583612Actual
2473285.002022-07-178314Actual
6038200.002022-10-168365Budget
3213482.682024-10-1583211Actual
25296187.452024-04-158368Actual
2332063.532024-02-1483111Actual
2394218.002024-03-158326Actual
22965103.002024-02-148336Actual
2346266.722024-02-1483611Actual
21247195.022023-12-178328Actual
3671189.062025-02-1483311Actual
2291089.002024-02-148316Actual
7489100.002022-11-168366Budget
2239746.502024-01-1483311Actual
2207389.002024-01-148366Actual
2154010.332023-12-1783112Actual
6117100.002022-10-168316Budget
13759117.002023-05-168365Actual
2692895.002024-06-158373Actual
2039349.702023-11-1683411Actual
30803276.002024-09-158367Actual
8611100.002022-12-178366Budget
12705215.002023-04-168315Actual
15179166.242023-06-168368Actual
424200.002022-05-168365Budget
16039230.002023-07-178367Actual
94102.002022-05-168363Actual
3833264.002025-04-168373Actual
5648100.002022-10-168313Budget
35506146.512025-01-1483111Actual
214690.002022-06-168328Budget
6366100.002022-10-168366Budget
22852131.002024-02-148365Actual
2172143.002024-01-148373Actual
12706200.002023-04-168315Budget
3750371.002025-03-168356Actual
1027130.002023-02-148373Budget
18569419.002023-10-168313Actual
10594100.002023-02-148316Budget
4710280.002022-09-168314Budget
29445112.002024-08-158316Actual
3632790.002025-02-148346Actual
1550200.002022-06-168365Budget
976200.002022-05-168318Budget
24851143.002024-04-158315Actual
2242453.952024-01-1483411Actual
3732167.002022-08-168315Actual
952751.002023-01-148326Actual
2997100.002022-07-178366Budget
2144811.402023-12-1783511Actual
12189200.002023-03-168318Budget
2540932.672024-04-1583311Actual
28233256.002024-07-168365Actual
1697998.002023-08-168366Actual
36095284.002025-02-148364Actual
5321200.002022-09-168317Budget
2497120.002024-04-158326Actual
38743397.002025-04-168317Actual
3673883.742025-02-1483411Actual
36564217.752025-02-148328Actual
10516100.002023-02-148365Budget
10515146.002023-02-148365Actual
1196893.002023-03-168366Actual
3898473.102025-04-1683211Actual
2352010.332024-02-1483112Actual
9263200.002023-01-148364Budget
14018197.002023-05-168317Actual
915530.002023-01-148373Budget
2071950.002023-12-178373Actual
34554110.342024-12-1683112Actual
10739117.002023-02-148346Actual
3520351.002025-01-148356Actual
21630312.002024-01-148313Actual
952660.002023-01-148326Budget
6775155.002022-11-168313Actual
21161178.002023-12-178367Actual
6587200.002022-10-168318Budget
1629948.632023-07-1783411Actual
11063200.002023-02-148318Budget
3328576.292024-11-1583311Actual
12188245.032023-03-168318Actual
33887271.002024-12-168365Actual
803330.002022-12-178373Budget
504100.002022-05-168316Budget
391650.002022-08-168326Budget
2093281.002023-12-178316Actual
2839869.002024-07-168356Actual
5242100.002022-09-168366Budget
3791417.782025-03-1683511Actual
23764167.002024-03-158364Actual
10132100.002023-02-148313Budget
2988341.192024-08-1583211Actual
20662221.002023-12-178363Actual
23822179.002024-03-158315Actual
31302155.642024-09-1583213Actual
34496167.782024-12-1683611Actual
20747241.002023-12-178314Actual
19751116.002023-11-168364Actual
3005725.232024-08-1583212Actual
34176222.002024-12-168367Actual
1025134.422022-05-168328Actual
39038127.362025-04-1683411Actual
8831231.392022-12-178318Actual
2786978.452024-06-1583113Actual
14642209.002023-06-168314Actual
7816108.662022-11-168368Actual
3783332.672025-03-1683211Actual
2508495.002024-04-158366Actual
7020162.002022-11-168364Actual
144355.012023-05-1683212Actual
28106493.002024-07-168314Actual
12767126.002023-04-168365Actual
1176768.002023-03-168326Actual
37860116.722025-03-1683311Actual
10379200.002023-02-148364Budget
27491211.692024-06-158368Actual
16125157.142023-07-178328Actual
11969100.002023-03-168366Budget
16568211.002023-08-168363Actual
3590280.002022-08-168314Budget
2609200.002022-07-178315Budget
2133962.462023-12-1783111Actual
26244248.002024-05-158367Actual
1632613.532023-07-1783511Actual
181950.002022-06-168356Budget
9575138.002023-01-148336Actual
37396116.002025-03-168316Actual
30029118.852024-08-1583112Actual
30385393.002024-09-158314Actual
24759220.002024-04-158314Actual
24264234.422024-03-158368Actual
13099101.002023-04-168366Actual
17530.002022-05-168373Actual
1954111.402023-10-1683612Actual
2458212.462024-03-1583612Actual
34910451.002025-01-148314Actual
9944200.002023-01-148318Budget
1901394.002023-10-168366Actual
14141137.452023-05-168328Actual
3405262.002024-12-168356Actual
36598219.272025-02-148368Actual
37947123.102025-03-1683611Actual
1928381.612023-10-1683111Actual
15501408.002023-07-178313Actual
578840.002022-10-168373Budget
30571125.002024-09-158316Actual
1968994.002023-11-168373Actual
10319200.002023-02-148314Budget
23228152.602024-02-148328Actual
2531100.002022-07-178364Budget
1727726.292023-08-1683211Actual
31334159.152024-09-1583613Actual
11436200.002023-03-168314Budget
2196031.002024-01-148326Actual
4260200.002022-08-168367Budget
2334841.192024-02-1483211Actual
32961129.002024-11-158366Actual
8457100.002022-12-178336Budget
182044.002022-06-168356Actual
6214140.002022-10-168336Actual
2890100.002022-07-178346Budget
27929243.362024-06-1583613Actual
3265114.722022-07-178328Actual
37627303.002025-03-168367Actual
33052278.002024-11-158367Actual
1735814.592023-08-1683511Actual
33760376.002024-12-168314Actual
19957111.002023-11-168336Actual
15749163.002023-07-178365Actual
8141175.002022-12-178364Actual
24111251.002024-03-158317Actual
13428191.992023-04-168368Actual
2878396.512024-07-1683411Actual
108490.002022-05-168368Budget
55346.002022-05-168326Actual
25915234.002024-05-158315Actual
1431735.872023-05-1683411Actual
2443112.462024-03-1583511Actual
2157314.592023-12-1783612Actual
20987115.002023-12-178336Actual
194835.012023-10-1683112Actual
406057.002022-08-168356Actual
2543634.802024-04-1583411Actual
32876130.002024-11-158336Actual
2437735.872024-03-1583311Actual
34825224.002025-01-148363Actual
283100.002022-05-168364Budget
1588864.002023-07-178346Actual
19717192.002023-11-168314Actual
518360.002022-09-168356Budget
25820270.002024-05-158314Actual
1933822.042023-10-1683311Actual
3177881.002024-10-158346Actual
1960190.002022-06-168317Actual
38864179.872025-04-168328Actual
31546240.002024-10-158364Actual
35123.002022-05-168313Actual
23142257.002024-02-148367Actual
505133.002022-05-168316Actual
2148251.822023-12-1783611Actual
1392651.002023-05-168356Actual
1895555.002023-10-168346Actual
3517780.002025-01-148346Actual
36656202.892025-02-1483111Actual
38836470.792025-04-168318Actual
1064246.002023-02-148326Actual
6037164.002022-10-168365Actual
2269787.002024-02-148373Actual
1496779.002023-06-168366Actual
1164100.002022-06-168313Budget
2667200.002022-07-178365Actual
2204043.002024-01-148356Actual
2201475.002024-01-148346Actual
9866200.002023-01-148367Budget
1998369.002023-11-168346Actual
10692141.002023-02-148336Actual
2535486.932024-04-1583111Actual
1851216.722023-09-1683612Actual
4012100.002022-08-168346Budget
2546326.292024-04-1583511Actual
1303860.002023-04-168356Budget
2342914.592024-02-1483511Actual
31986478.362024-10-158318Actual
775490.002022-11-168328Budget
32425224.062024-10-1583213Actual
2435026.292024-03-1583211Actual
2042028.422023-11-1683511Actual
8751200.002022-12-178367Budget
9262196.002023-01-148364Actual
1789732.002023-09-168326Actual
10844115.002023-02-148366Actual

Generated 2025-06-15 08:18:52.122 UTC