[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 460  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1487200.002022-05-268315Budget
1624511.402023-06-2683211Actual
10318217.002023-01-248314Actual
34353215.662024-11-2583111Actual
26332231.392024-04-248328Actual
25262179.872024-03-258328Actual
31697124.002024-09-248316Actual
29387231.002024-07-258365Actual
1496779.002023-05-268366Actual
1131089.002023-02-238363Actual
28233256.002024-06-258365Actual
33466170.982024-10-2583612Actual
205128.212023-10-2683112Actual
2650746.502024-04-2483411Actual
27194150.002024-05-258336Actual
35096102.002024-12-248316Actual
840955.002022-11-268326Actual
6695100.002022-09-258368Budget
69655.002022-04-258356Actual
4445157.142022-07-268368Actual
8457100.002022-11-268336Budget
6366100.002022-09-258366Budget
293859.002022-06-268356Actual
2287139.002022-06-268313Actual
2352010.332024-01-2483112Actual
2355212.462024-01-2483612Actual
10132100.002023-01-248313Budget
39277122.312025-03-2683113Actual
3397240.002024-11-258326Actual
2136734.802023-11-2683211Actual
391764.002022-07-268326Actual
6261114.002022-09-258346Actual
2440453.952024-02-2383411Actual
8220200.002022-11-268315Budget
39337213.542025-03-2683613Actual
2340252.892024-01-2483411Actual
31036117.782024-08-2583311Actual
1931114.592023-09-2583211Actual
11577200.002023-02-238315Budget
3067858.002024-08-258356Actual
8938105.632022-11-268368Actual
15059227.002023-05-268367Actual
14113338.972023-04-258318Actual
12189200.002023-02-238318Budget
9944200.002022-12-248318Budget
29910110.342024-07-2583311Actual
1933822.042023-09-2583311Actual
2603721.002024-04-248326Actual
17812167.002023-08-268365Actual
9993196.542022-12-248328Actual
1027036.002023-01-248373Actual
887890.002022-11-268328Budget
12564230.002023-03-268314Actual
8141175.002022-11-268364Actual
6445264.002022-09-258317Actual
2207158.662022-05-268368Actual
11499200.002023-02-238364Budget
18101158.002023-08-268367Actual
1191060.002023-02-238356Budget
1559360.002023-06-268373Actual
16653246.002023-07-268314Actual
518464.002022-08-268356Actual
31986478.362024-09-248318Actual
2653411.402024-04-2483511Actual
23142257.002024-01-248367Actual
31155128.422024-08-2583112Actual
20987115.002023-11-268336Actual
2045448.632023-10-2683611Actual
3688324.162025-01-2483212Actual
22130222.002023-12-248317Actual
1408154.002022-05-268364Actual
21126195.002023-11-268317Actual
504050.002022-08-268326Budget
3216200.002022-06-268318Budget
22852131.002024-01-248365Actual
3106396.512024-08-2583411Actual
55346.002022-04-258326Actual
64984.002022-04-258346Actual
29677273.002024-07-258367Actual
10739117.002023-01-248346Actual
18569419.002023-09-258313Actual
9575138.002022-12-248336Actual
3865375.002025-03-268356Actual
24793104.002024-03-258364Actual
38898237.452025-03-268368Actual
4993100.002022-08-268316Budget
2546326.292024-03-2583511Actual
15179166.242023-05-268368Actual
19717192.002023-10-268314Actual
3059860.002024-08-258326Actual
2144811.402023-11-2683511Actual
15117384.422023-05-268318Actual
13724203.002023-04-258315Actual
907786.002022-12-248363Actual
13664153.002023-04-258364Actual
896100.002022-04-258367Budget
35003335.002024-12-248315Actual
11062295.032023-01-248318Actual
1697998.002023-07-268366Actual
12047200.002023-02-238317Budget
1942567.782023-09-2583611Actual
27986398.002024-06-258313Actual
2473142.002024-03-258373Actual
2561310.332024-03-2583612Actual
31894371.002024-09-248317Actual
14769122.002023-05-268365Actual
38743397.002025-03-268317Actual
36656202.892025-01-2483111Actual
22251148.052023-12-248328Actual
22284158.662023-12-248368Actual
1550200.002022-05-268365Budget
895143.002022-04-258367Actual
2201475.002023-12-248346Actual
1083126.842022-04-258368Actual
35706134.802024-12-2483112Actual
1789732.002023-08-268326Actual
2666115.652024-04-2483612Actual
1435051.822023-04-2583611Actual
38488293.002025-03-268365Actual
3556187.992024-12-2483311Actual
2494476.002024-03-258316Actual
21783103.002023-12-248364Actual
2039349.702023-10-2683411Actual
3172439.002024-09-248326Actual
1027130.002023-01-248373Budget
728763.002022-10-268326Actual
3328576.292024-10-2583311Actual
39157128.422025-03-2683112Actual
391650.002022-07-268326Budget
17925125.002023-08-268336Actual
405960.002022-07-268356Budget
25915234.002024-04-248315Actual
10984200.002023-01-248367Budget
3331272.042024-10-2583411Actual
154118.212023-05-2683112Actual
3591245.002022-07-268314Actual
1426313.532023-04-2583211Actual
3906515.652025-03-2683511Actual
39304231.082025-03-2683213Actual
33640344.002024-11-258313Actual
2020100.002022-05-268367Budget
3590280.002022-07-268314Budget
2269787.002024-01-248373Actual
3071190.002024-08-258366Actual
11111143.512023-01-248328Actual
34554110.342024-11-2583112Actual
30265417.002024-08-258313Actual
7567264.002022-10-268317Actual
10845100.002023-01-248366Budget
3901173.102025-03-2683311Actual
34141387.002024-11-258317Actual
33887271.002024-11-258365Actual
13508341.002023-04-258313Actual
14882109.002023-05-268336Actual
2242453.952023-12-2483411Actual
9479140.002022-12-248316Actual
8831231.392022-11-268318Actual
9576100.002022-12-248336Budget
32106167.782024-09-2483111Actual
4386100.002022-07-268328Budget
11969100.002023-02-238366Budget
3553479.482024-12-2483211Actual
999290.002022-12-248328Budget
630751.002022-09-258356Actual
1851216.722023-08-2683612Actual
32248101.822024-09-2483611Actual
38546106.002025-03-268316Actual
2204043.002023-12-248356Actual
21161178.002023-11-268367Actual
35414217.752024-12-248328Actual
6446200.002022-09-258317Budget
28140242.002024-06-258364Actual
1765741.002023-08-268373Actual
32398139.852024-09-2483113Actual
12297129.872023-02-238368Actual
2071950.002023-11-268373Actual
2402264.002024-02-238356Actual
2872951.822024-06-2583211Actual
8080200.002022-11-268314Budget
144089.272023-04-2583112Actual
15145143.512023-05-268328Actual
31546240.002024-09-248364Actual
32876130.002024-10-258336Actual
19751116.002023-10-268364Actual
755100.002022-04-258366Budget
1881100.002022-05-268366Budget
27491211.692024-05-258368Actual
21219395.032023-11-268318Actual
3627336.002025-01-248326Actual
2004278.002023-10-268366Actual
283100.002022-04-258364Budget
2370142.002024-02-238373Actual
17565397.002023-08-268313Actual
25234367.752024-03-258318Actual
952751.002022-12-248326Actual
795590.002022-11-268363Budget
3137138.002022-06-268367Actual
1176650.002023-02-238326Budget
3265114.722022-06-268328Actual
8751200.002022-11-268367Budget
205395.012023-10-2683212Actual
648100.002022-04-258346Budget
1138830.002023-02-238373Budget
5243112.002022-08-268366Actual
1842148.632023-08-2683611Actual
2334841.192024-01-2483211Actual
21841194.002023-12-248315Actual
12767126.002023-03-268365Actual
1176768.002023-02-238326Actual
1111080.002023-01-248328Budget
20099258.002023-10-268317Actual
2101379.002023-11-268346Actual
12298100.002023-02-238368Budget
12377100.002023-03-268313Budget
22760121.002024-01-248364Actual
2473285.002022-06-268314Actual
2148251.822023-11-2683611Actual
19844135.002023-10-268365Actual
13366146.542023-03-268328Actual
11640100.002023-02-238365Budget
5509100.002022-08-268328Budget
12565200.002023-03-268314Budget
1485436.002023-05-268326Actual
4914200.002022-08-268365Budget
11498169.002023-02-238364Actual
2106996.002023-11-268366Actual
21875125.002023-12-248365Actual
601200.002022-04-258336Budget
37593353.002025-02-238317Actual
2346266.722024-01-2483611Actual
1772100.002022-05-268346Budget
11639189.002023-02-238365Actual
2301767.002024-01-248356Actual
3731200.002022-07-268315Budget
26209320.002024-04-248317Actual
2747110.002022-06-268316Actual
37451120.002025-02-238336Actual
14642209.002023-05-268314Actual
4387178.362022-07-268328Actual
38360450.002025-03-268314Actual
35328296.002024-12-248367Actual
38453253.002025-03-268315Actual
30981148.632024-08-2583111Actual
20840177.002023-11-268315Actual
13427100.002023-03-268368Budget
31752143.002024-09-248336Actual
1733156.082023-07-2683411Actual
3789206.002022-07-268365Actual
5242100.002022-08-268366Budget
907690.002022-12-248363Budget
4338200.002022-07-268318Budget
1800983.002023-08-268366Actual
2019151.002022-05-268367Actual
1629111.002022-05-268316Actual
16097342.002023-06-268318Actual
3446234.802024-11-2583511Actual
4012100.002022-07-268346Budget
36598219.272025-01-248368Actual
1928381.612023-09-2583111Actual
578840.002022-09-258373Budget
2881022.042024-06-2583511Actual
2093281.002023-11-268316Actual
1727726.292023-07-2683211Actual
1836037.992023-08-2683411Actual
3075200.002022-06-268317Budget
2765844.382024-05-2583511Actual
13319200.002023-03-268318Budget
504151.002022-08-268326Actual
1336780.002023-03-268328Budget
7239100.002022-10-268316Budget
14175167.752023-04-258368Actual
3180460.002024-09-248356Actual
2508495.002024-03-258366Actual
1360291.002023-04-258373Actual
3868100.002022-07-268316Budget
23857163.002024-02-238365Actual
1621781.612023-06-2683111Actual
242430.002022-06-268373Budget
2057015.652023-10-2683612Actual
34910451.002024-12-248314Actual
14141137.452023-04-258328Actual
27549179.492024-05-2583111Actual
10054164.722022-12-248368Actual
38836470.792025-03-268318Actual
458580.002022-08-268363Budget
3127587.222024-08-2583113Actual
7160157.002022-10-268365Actual
33172257.152024-10-258368Actual
1686628.002023-07-268326Actual
174776.082023-07-2683212Actual
2172143.002023-12-248373Actual
513765.002022-08-268346Actual
34496167.782024-11-2583611Actual
24999121.002024-03-258336Actual
29082155.642024-06-2583613Actual
27929243.362024-05-2583613Actual
8140200.002022-11-268364Budget
7816108.662022-10-268368Actual
16568211.002023-07-268363Actual
1222102.002022-05-268363Actual
1446613.532023-04-2583612Actual
18723137.002023-09-258364Actual
2147151.082022-05-268328Actual
25733213.002024-04-248363Actual
6213100.002022-09-258336Budget
1529233.742023-05-2683311Actual
2332063.532024-01-2483111Actual
850479.002022-11-268346Actual
14557237.002023-05-268363Actual
33551148.622024-10-2583213Actual
38395235.002025-03-268364Actual
1730435.872023-07-2683311Actual
26871282.002024-05-258363Actual
1936540.122023-09-2583411Actual
21664232.002023-12-248363Actual
1025134.422022-04-258328Actual
3148387.002024-09-248373Actual
38864179.872025-03-268328Actual
10691100.002023-01-248336Budget
571080.002022-09-258363Budget
234790.002022-06-268363Budget
6037164.002022-09-258365Actual
12188245.032023-02-238318Actual
1348200.002022-05-268314Budget
5648100.002022-09-258313Budget
38152141.612025-02-2383213Actual
1647610.332023-06-2683612Actual
2036622.042023-10-2683311Actual
23764167.002024-02-238364Actual
3443594.382024-11-2583411Actual
13099101.002023-03-268366Actual
2098200.002022-05-268318Budget
10844115.002023-01-248366Actual
2291089.002024-01-248316Actual
775490.002022-10-268328Budget
1461444.002023-05-268373Actual
5836280.002022-09-258314Budget
1303777.002023-03-268356Actual
781580.002022-10-268368Budget
27896234.592024-05-2583213Actual
5322169.002022-08-268317Actual
2609200.002022-06-268315Budget
2601062.002024-04-248316Actual
4200158.002022-07-268317Actual
466342.002022-08-268373Actual
3718290.002025-02-238373Actual
37685454.122025-02-238318Actual
1526513.532023-05-2683211Actual
13630167.002023-04-258314Actual
5975200.002022-09-258315Budget
3685596.512025-01-2483112Actual
32515344.002024-10-258313Actual
36478290.002025-01-248367Actual
1588864.002023-06-268346Actual
616453.002022-09-258326Actual
3373276.002024-11-258373Actual
31604279.002024-09-248315Actual
3965100.002022-07-268336Budget
23970117.002024-02-238336Actual
1303860.002023-03-268356Budget
3652157.002022-07-268364Actual
36386104.002025-01-248366Actual
13177174.002023-03-268317Actual
9805223.002022-12-248317Actual
255548.212024-03-2583112Actual
3803323.102025-02-2383212Actual
5382136.002022-08-268367Actual
164455.012023-06-2683212Actual
21630312.002023-12-248313Actual
25141306.002024-03-258317Actual
3869129.002022-07-268316Actual
835200.002022-04-258317Budget
5461345.032022-08-268318Actual
2142153.952023-11-2683411Actual
38125113.532025-02-2383113Actual
31097126.292024-08-2583611Actual
30300242.002024-08-258363Actual
33404101.822024-10-2583112Actual
31302155.642024-08-2583213Actual
7238136.002022-10-268316Actual
27457317.752024-05-258328Actual
38778255.002025-03-268367Actual
37396116.002025-02-238316Actual
6038200.002022-09-258365Budget
31217188.002024-08-2583612Actual
12847100.002023-03-268316Budget
11719100.002023-02-238316Budget
32306124.172024-09-2483112Actual
803330.002022-11-268373Budget
20627372.002023-11-268313Actual
7021200.002022-10-268364Budget
1019380.002023-01-248363Budget
33760376.002024-11-258314Actual
37713304.122025-02-238328Actual
36974164.412025-01-2483113Actual
9865139.002022-12-248367Actual
7335100.002022-10-268336Budget
23609331.002024-02-238313Actual
636779.002022-09-258366Actual
35236101.002024-12-248366Actual
3671189.062025-01-2483311Actual
30626120.002024-08-258336Actual
2662714.592024-04-2483112Actual
35506146.512024-12-2483111Actual
37860116.722025-02-2383311Actual
754107.002022-04-258366Actual
1005380.002022-12-248368Budget
2103958.002023-11-268356Actual
2435026.292024-02-2383211Actual
2196031.002023-12-248326Actual
2530147.002022-06-268364Actual
1830614.592023-08-2683211Actual
5649113.002022-09-258313Actual
20134160.002023-10-268367Actual
33052278.002024-10-258367Actual
6507200.002022-09-258367Budget
36153313.002025-01-248315Actual
34176222.002024-11-258367Actual
35885162.662024-12-2483613Actual
39219211.402025-03-2683612Actual
3217304.122022-06-268318Actual
38275211.002025-03-268363Actual
11815100.002023-02-238336Budget
35151132.002024-12-248336Actual
2878396.512024-06-2583411Actual
28844100.762024-06-2583611Actual
9263200.002022-12-248364Budget
194835.012023-09-2583112Actual
28488445.002024-06-258317Actual
966942.002022-12-248356Actual
26779162.662024-04-2483613Actual
34701171.432024-11-2583213Actual
2207389.002023-12-248366Actual
29259385.002024-07-258314Actual
35123.002022-04-258313Actual
2437735.872024-02-2383311Actual
102490.002022-04-258328Budget
29797261.692024-07-258368Actual
9017127.002022-12-248313Actual
3668466.722025-01-2483211Actual
25820270.002024-04-248314Actual
10378135.002023-01-248364Actual
36536551.092025-01-248318Actual
13819108.002023-04-258316Actual
8081256.002022-11-268314Actual
24111251.002024-02-238317Actual
1384628.002023-04-258326Actual
35942308.002025-01-248313Actual
28198264.002024-06-258315Actual
16746185.002023-07-268315Actual
30571125.002024-08-258316Actual
182044.002022-05-268356Actual
3292850.002024-10-258356Actual
22165225.002023-12-248367Actual
2099260.182022-05-268318Actual
6117100.002022-09-258316Budget
3517780.002024-12-248346Actual
24851143.002024-03-258315Actual
28431111.002024-06-258366Actual
28609226.842024-06-258328Actual
19632220.002023-10-268363Actual
1692072.002023-07-268346Actual
34733141.612024-11-2583613Actual
2609156.002024-04-248346Actual
6634135.932022-09-258328Actual
167640.002022-05-268326Budget
13098100.002023-03-268366Budget
2610200.002022-06-268315Actual
3065271.002024-08-258346Actual
18604202.002023-09-258363Actual
3898473.102025-03-2683211Actual
2042028.422023-10-2683511Actual
3438141.192024-11-2583211Actual
3290297.002024-10-258346Actual
1827867.782023-08-2683111Actual
36301144.002025-01-248336Actual
33675205.002024-11-258363Actual
3918556.082025-03-2683212Actual
1725200.002022-05-268336Budget
13240200.002023-03-268367Budget
20220178.362023-10-268328Actual
223217.002022-04-258314Actual
21281169.272023-11-268368Actual
2458212.462024-02-2383612Actual
6586266.242022-09-258318Actual
23200285.932024-01-248318Actual
8610112.002022-11-268366Actual
38240375.002025-03-268313Actual
3673883.742025-01-2483411Actual
18689220.002023-09-258314Actual
4339219.272022-07-268318Actual
27604128.422024-05-2583311Actual
29049232.842024-06-2583213Actual
16781185.002023-07-268365Actual
23262155.632024-01-248368Actual
8282200.002022-11-268365Budget

Generated 2025-05-25 03:14:38.131 UTC