[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 451  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2610200.002022-06-258315Actual
9017127.002022-12-238313Actual
22965103.002024-01-238336Actual
26779162.662024-04-2383613Actual
33853252.002024-11-248315Actual
3118344.382024-08-2483212Actual
10984200.002023-01-238367Budget
36188207.002025-01-238365Actual
1390070.002023-04-248346Actual
2473142.002024-03-248373Actual
37685454.122025-02-228318Actual
29259385.002024-07-248314Actual
1939228.422023-09-2483511Actual
2837290.002024-06-248346Actual
1800983.002023-08-258366Actual
37001181.962025-01-2383213Actual
32398139.852024-09-2383113Actual
3520351.002024-12-238356Actual
3668466.722025-01-2383211Actual
144355.012023-04-2483212Actual
38360450.002025-03-258314Actual
17071169.002023-07-258367Actual
1165142.002022-05-258313Actual
5461345.032022-08-258318Actual
32876130.002024-10-248336Actual
17600237.002023-08-258363Actual
9342200.002022-12-238315Budget
17157126.842023-07-258328Actual
3869129.002022-07-258316Actual
30029118.852024-07-2483112Actual
33466170.982024-10-2483612Actual
2502566.002024-03-248346Actual
12109138.002023-02-228367Actual
748886.002022-10-258366Actual
23729224.002024-02-228314Actual
11437260.002023-02-228314Actual
28581554.122024-06-248318Actual
4914200.002022-08-258365Budget
55346.002022-04-248326Actual
27750136.932024-05-2483112Actual
27194150.002024-05-248336Actual
8610112.002022-11-258366Actual
781580.002022-10-258368Budget
16533358.002023-07-258313Actual
518464.002022-08-258356Actual
35414217.752024-12-238328Actual
31894371.002024-09-238317Actual
35293356.002024-12-238317Actual
14769122.002023-05-258365Actual
2671974.942024-04-2383113Actual
10132100.002023-01-238313Budget
1138830.002023-02-228373Budget
8281140.002022-11-258365Actual
2497120.002024-03-248326Actual
2653411.402024-04-2383511Actual
648100.002022-04-248346Budget
69655.002022-04-248356Actual
33760376.002024-11-248314Actual
1559360.002023-06-258373Actual
37747296.542025-02-228368Actual
391764.002022-07-258326Actual
38183266.172025-02-2283613Actual
5897133.002022-09-248364Actual
28021254.002024-06-248363Actual
3343224.162024-10-2483212Actual
9399200.002022-12-238365Budget
29971116.722024-07-2483611Actual
30889207.152024-08-248328Actual
17565397.002023-08-258313Actual
13428191.992023-03-258368Actual
7021200.002022-10-258364Budget
5136100.002022-08-258346Budget
37396116.002025-02-228316Actual
27896234.592024-05-2483213Actual
3323155.632022-06-258368Actual
1349217.002022-05-258314Actual
1025134.422022-04-248328Actual
14018197.002023-04-248317Actual
20747241.002023-11-258314Actual
2446584.802024-02-2283611Actual
1392651.002023-04-248356Actual
21664232.002023-12-238363Actual
10319200.002023-01-238314Budget
7336138.002022-10-258336Actual
8219184.002022-11-258315Actual
9262196.002022-12-238364Actual
1830614.592023-08-2583211Actual
36061480.002025-01-238314Actual
30803276.002024-08-248367Actual
35386466.242024-12-238318Actual
27336332.002024-05-248317Actual
1078668.002023-01-238356Actual
4200158.002022-07-258317Actual
29585102.002024-07-248366Actual
23142257.002024-01-238367Actual
3213482.682024-09-2383211Actual
1881100.002022-05-258366Budget
29352293.002024-07-248315Actual
7238136.002022-10-258316Actual
795590.002022-11-258363Budget
6037164.002022-09-248365Actual
504100.002022-04-248316Budget
1526513.532023-05-2583211Actual
19957111.002023-10-258336Actual
32048254.122024-09-238368Actual
32340168.852024-09-2383612Actual
1647610.332023-06-2583612Actual
999290.002022-12-238328Budget
2601062.002024-04-238316Actual
1289442.002023-03-258326Actual
18929105.002023-09-248336Actual
36478290.002025-01-238367Actual
3127587.222024-08-2483113Actual
28609226.842024-06-248328Actual
2757760.332024-05-2483211Actual
2923196.002024-07-248373Actual
14882109.002023-05-258336Actual
3443594.382024-11-2483411Actual
32425224.062024-09-2383213Actual
11718123.002023-02-228316Actual
1727726.292023-07-2583211Actual
31604279.002024-09-238315Actual
3553479.482024-12-2383211Actual
11719100.002023-02-228316Budget
37245317.002025-02-228364Actual
1395988.002023-04-248366Actual
25855187.002024-04-238364Actual
2301767.002024-01-238356Actual
1243880.002023-03-258363Budget
1765741.002023-08-258373Actual
2724650.002024-05-248356Actual
1730435.872023-07-2583311Actual
3558884.802024-12-2383411Actual
3965100.002022-07-258336Budget
31511423.002024-09-238314Actual
578942.002022-09-248373Actual
35328296.002024-12-238367Actual
19163437.452023-09-248318Actual
3742339.002025-02-228326Actual
27549179.492024-05-2483111Actual
20134160.002023-10-258367Actual
21630312.002023-12-238313Actual
167749.002022-05-258326Actual
5509100.002022-08-258328Budget
2196031.002023-12-238326Actual
15621183.002023-06-258314Actual
2668200.002022-06-258365Budget
8689180.002022-11-258317Actual
30626120.002024-08-248336Actual
1960190.002022-05-258317Actual
2543634.802024-03-2483411Actual
10318217.002023-01-238314Actual
28106493.002024-06-248314Actual
6446200.002022-09-248317Budget
4013101.002022-07-258346Actual
1998369.002023-10-258346Actual
27220106.002024-05-248346Actual
13630167.002023-04-248314Actual
27631100.762024-05-2483411Actual
31302155.642024-08-2483213Actual
64984.002022-04-248346Actual
8457100.002022-11-258336Budget
5837278.002022-09-248314Actual
28523247.002024-06-248367Actual
3138100.002022-06-258367Budget
2473285.002022-06-258314Actual
9575138.002022-12-238336Actual
1487200.002022-05-258315Budget
2666115.652024-04-2383612Actual
28198264.002024-06-248315Actual
32248101.822024-09-2383611Actual
803232.002022-11-258373Actual
2561310.332024-03-2483612Actual
21783103.002023-12-238364Actual
2890100.002022-06-258346Budget
8360100.002022-11-258316Budget
2342914.592024-01-2383511Actual
636779.002022-09-248366Actual
25698293.002024-04-238313Actual
37860116.722025-02-2283311Actual
2098200.002022-05-258318Budget
13366146.542023-03-258328Actual
972788.002022-12-238366Actual
1866147.002023-09-248373Actual
11815100.002023-02-228336Budget
13724203.002023-04-248315Actual
26244248.002024-04-238367Actual
2245784.802023-12-2383611Actual
30176181.962024-07-2483213Actual
2039349.702023-10-2583411Actual
30478264.002024-08-248315Actual
29735479.882024-07-248318Actual
36974164.412025-01-2383113Actual
3833264.002025-03-258373Actual
8080200.002022-11-258314Budget
6635100.002022-09-248328Budget
2508495.002024-03-248366Actual
850479.002022-11-258346Actual
10378135.002023-01-238364Actual
22605351.002024-01-238313Actual
35976233.002025-01-238363Actual
6695100.002022-09-248368Budget
3076248.002022-06-258317Actual
28346163.002024-06-248336Actual
10457200.002023-01-238315Budget
29139397.002024-07-248313Actual
1535377.362023-05-2583611Actual
1243976.002023-03-258363Actual
1005380.002022-12-238368Budget
1176768.002023-02-228326Actual
234790.002022-06-258363Budget
2540932.672024-03-2483311Actual
2494476.002024-03-248316Actual
11499200.002023-02-228364Budget
962280.002022-12-238346Budget
11436200.002023-02-228314Budget
5242100.002022-08-258366Budget
1750816.722023-07-2583612Actual
3325869.912024-10-2483211Actual
795490.002022-11-258363Actual
35123.002022-04-248313Actual
10133121.002023-01-238313Actual
23228152.602024-01-238328Actual
2440453.952024-02-2283411Actual
2844150.002022-06-258336Actual
20987115.002023-11-258336Actual
33052278.002024-10-248367Actual
38453253.002025-03-258315Actual
6775155.002022-10-258313Actual
1629948.632023-06-2583411Actual
3148387.002024-09-238373Actual
3868100.002022-07-258316Budget
37713304.122025-02-228328Actual
346580.002022-07-258363Budget
16746185.002023-07-258315Actual
12846109.002023-03-258316Actual
33172257.152024-10-248368Actual
38601155.002025-03-258336Actual
32106167.782024-09-2383111Actual
23822179.002024-02-228315Actual
242430.002022-06-258373Budget
15656141.002023-06-258364Actual
9806200.002022-12-238317Budget
15117384.422023-05-258318Actual
2293721.002024-01-238326Actual
5648100.002022-09-248313Budget
30265417.002024-08-248313Actual
26871282.002024-05-248363Actual
4445157.142022-07-258368Actual
19632220.002023-10-258363Actual
6261114.002022-09-248346Actual
13239177.002023-03-258367Actual
2020100.002022-05-258367Budget
966942.002022-12-238356Actual
2157314.592023-11-2583612Actual
242535.002022-06-258373Actual
94102.002022-04-248363Actual
2269787.002024-01-238373Actual
14557237.002023-05-258363Actual
31986478.362024-09-238318Actual
27457317.752024-05-248328Actual
13240200.002023-03-258367Budget
354340.002022-07-258373Actual
23200285.932024-01-238318Actual
24793104.002024-03-248364Actual
38546106.002025-03-258316Actual
37805136.932025-02-2283111Actual
32188108.212024-09-2383411Actual
9993196.542022-12-238328Actual
20840177.002023-11-258315Actual
3632790.002025-01-238346Actual
2242453.952023-12-2383411Actual
1936540.122023-09-2483411Actual
3673883.742025-01-2383411Actual
28488445.002024-06-248317Actual
4199200.002022-07-258317Budget
144089.272023-04-2483112Actual
3865375.002025-03-258356Actual
174776.082023-07-2583212Actual
13098100.002023-03-258366Budget
29855184.812024-07-2483111Actual
18066268.002023-08-258317Actual
38240375.002025-03-258313Actual
1594778.002023-06-258366Actual
3676543.312025-01-2383511Actual
31217188.002024-08-2483612Actual
2667200.002022-06-258365Actual
33675205.002024-11-248363Actual
12943128.002023-03-258336Actual
7159200.002022-10-258365Budget
5836280.002022-09-248314Budget
1726150.002022-05-258336Actual
36536551.092025-01-238318Actual
17812167.002023-08-258365Actual
31155128.422024-08-2483112Actual
952751.002022-12-238326Actual
9479140.002022-12-238316Actual
2443112.462024-02-2283511Actual
27371266.002024-05-248367Actual
3035794.002024-08-248373Actual
13178200.002023-03-258317Budget
26956372.002024-05-248314Actual
38488293.002025-03-258365Actual
30861596.552024-08-248318Actual
12990112.002023-03-258346Actual
3005725.232024-07-2483212Actual
10845100.002023-01-238366Budget
1550200.002022-05-258365Budget
18220210.182023-08-258368Actual
3221536.932024-09-2383511Actual
1138921.002023-02-228373Actual
30208155.642024-07-2483613Actual
513765.002022-08-258346Actual
3216192.252024-09-2383311Actual
1083126.842022-04-248368Actual
18723137.002023-09-248364Actual
8220200.002022-11-258315Budget
28964153.952024-06-2483612Actual
2947238.002024-07-248326Actual
2437735.872024-02-2283311Actual
1387484.002023-04-248336Actual
11172149.572023-01-238368Actual
2106996.002023-11-258366Actual
11171100.002023-01-238368Budget
2204043.002023-12-238356Actual
5090100.002022-08-258336Budget
35236101.002024-12-238366Actual
164189.272023-06-2583112Actual
223217.002022-04-248314Actual
29642383.002024-07-248317Actual
21161178.002023-11-258367Actual
1895555.002023-09-248346Actual
205128.212023-10-2583112Actual
10691100.002023-01-238336Budget
3265114.722022-06-258328Actual
2093281.002023-11-258316Actual
11816137.002023-02-228336Actual
27604128.422024-05-2483311Actual
458474.002022-08-258363Actual
12110200.002023-02-228367Budget
7099200.002022-10-258315Budget
30768358.002024-08-248317Actual
2332063.532024-01-2383111Actual
34408101.822024-11-2483311Actual
3966136.002022-07-258336Actual
8751200.002022-11-258367Budget
29294222.002024-07-248364Actual
33110425.332024-10-248318Actual
19717192.002023-10-258314Actual
13508341.002023-04-248313Actual
2872951.822024-06-2483211Actual
1303860.002023-03-258356Budget
1992936.002023-10-258326Actual
12991100.002023-03-258346Budget
977273.812022-04-248318Actual
28701185.872024-06-2483111Actual
22760121.002024-01-238364Actual
11250100.002023-02-228313Budget
3405262.002024-11-248356Actual
3791417.782025-02-2283511Actual
1222102.002022-05-258363Actual
1629111.002022-05-258316Actual
33640344.002024-11-248313Actual
33524134.592024-10-2483113Actual
1851216.722023-08-2583612Actual
130030.002022-05-258373Budget
2538213.532024-03-2483211Actual
1336780.002023-03-258328Budget
255548.212024-03-2483112Actual
32961129.002024-10-248366Actual
3556187.992024-12-2383311Actual
2955256.002024-07-248356Actual
23915113.002024-02-228316Actual
3685596.512025-01-2383112Actual
18781131.002023-09-248315Actual
8830200.002022-11-258318Budget
2727997.002024-05-248366Actual
8611100.002022-11-258366Budget
728763.002022-10-258326Actual
2045448.632023-10-2583611Actual
2239746.502023-12-2383311Actual
293750.002022-06-258356Budget
3603369.002025-01-238373Actual
2346266.722024-01-2383611Actual
13759117.002023-04-248365Actual
3402694.002024-11-248346Actual
32670298.002024-10-248364Actual
5976206.002022-09-248315Actual
29022122.312024-06-2483113Actual
12705215.002023-03-258315Actual
9805223.002022-12-238317Actual
283100.002022-04-248364Budget
3906515.652025-03-2583511Actual
29763213.212024-07-248328Actual
3800586.932025-02-2283112Actual
1836037.992023-08-2583411Actual
6634135.932022-09-248328Actual
1251647.002023-03-258373Actual
887890.002022-11-258328Budget
12627200.002023-03-258364Budget
2154010.332023-11-2583112Actual
9016100.002022-12-238313Budget
3403132.002022-07-258313Actual
18569419.002023-09-248313Actual
25733213.002024-04-238363Actual
29500153.002024-07-248336Actual
2807891.002024-06-248373Actual
8458140.002022-11-258336Actual
1223680.002023-02-228328Budget
10594100.002023-01-238316Budget
29082155.642024-06-2483613Actual
12047200.002023-02-228317Budget
728660.002022-10-258326Budget
26836345.002024-05-248313Actual
4259167.002022-07-258367Actual
14676114.002023-05-258364Actual
4338200.002022-07-258318Budget
9866200.002022-12-238367Budget
34825224.002024-12-238363Actual
32728293.002024-10-248315Actual
7160157.002022-10-258365Actual
29937103.952024-07-2483411Actual
7628200.002022-10-258367Budget
19844135.002023-10-258365Actual
4524100.002022-08-258313Budget
3100940.122024-08-2483211Actual
10923197.002023-01-238317Actual
2352010.332024-01-2383112Actual
1027036.002023-01-238373Actual
1591457.002023-06-258356Actual
2291089.002024-01-238316Actual
17530.002022-04-248373Actual
1624511.402023-06-2583211Actual
1064350.002023-01-238326Budget
21875125.002023-12-238365Actual
2716647.002024-05-248326Actual
4121100.002022-07-258366Budget
279440.002022-06-258326Budget
2777827.362024-05-2483212Actual
616550.002022-09-248326Budget
5649113.002022-09-248313Actual
282165.002022-04-248364Actual
32635493.002024-10-248314Actual
893780.002022-11-258368Budget
19598334.002023-10-258313Actual
36656202.892025-01-2383111Actual
33551148.622024-10-2483213Actual
5089118.002022-08-258336Actual
1724970.972023-07-2583111Actual
2033925.232023-10-2583211Actual
30385393.002024-08-248314Actual
3512345.002024-12-238326Actual
3790200.002022-07-258365Budget
33583238.102024-10-2483613Actual
2234281.612023-12-2383111Actual
2747110.002022-06-258316Actual
5322169.002022-08-258317Actual
2147151.082022-05-258328Actual
17430.002022-04-248373Budget
2031186.932023-10-2583111Actual
5381200.002022-08-258367Budget
3065271.002024-08-248346Actual
1627236.932023-06-2583311Actual
225155.012023-12-2383112Actual
12189200.002023-02-228318Budget
1490864.002023-05-258346Actual
37593353.002025-02-228317Actual
896100.002022-04-248367Budget
34674157.402024-11-2483113Actual
164455.012023-06-2583212Actual
24639372.002024-03-248313Actual
11498169.002023-02-228364Actual
2615066.002024-04-238366Actual
32515344.002024-10-248313Actual
28643214.722024-06-248368Actual
1959200.002022-05-258317Budget
836178.002022-04-248317Actual
14175167.752023-04-248368Actual
10516100.002023-01-238365Budget
2839869.002024-06-248356Actual
3284834.002024-10-248326Actual
4852209.002022-08-258315Actual
1789732.002023-08-258326Actual
2878396.512024-06-2483411Actual
2648049.702024-04-2383311Actual
25915234.002024-04-238315Actual
2286100.002022-06-258313Budget
30420310.002024-08-248364Actual
26425101.822024-04-2383111Actual
34353215.662024-11-2483111Actual
17925125.002023-08-258336Actual
24851143.002024-03-248315Actual
15024295.002023-05-258317Actual
16004256.002023-06-258317Actual
2254817.782023-12-2383612Actual
2603721.002024-04-238326Actual

Generated 2025-05-24 11:45:42.921 UTC