[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 465  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1390070.002023-04-208346Actual
39277122.312025-03-2183113Actual
27929243.362024-05-2083613Actual
1360291.002023-04-208373Actual
35236101.002024-12-198366Actual
18604202.002023-09-208363Actual
38453253.002025-03-218315Actual
23200285.932024-01-198318Actual
12943128.002023-03-218336Actual
8458140.002022-11-218336Actual
2843200.002022-06-218336Budget
38601155.002025-03-218336Actual
12109138.002023-02-188367Actual
19105259.002023-09-208367Actual
1800983.002023-08-218366Actual
1789732.002023-08-218326Actual
1164100.002022-05-218313Budget
2716647.002024-05-208326Actual
30300242.002024-08-208363Actual
34176222.002024-11-208367Actual
3558884.802024-12-1983411Actual
2540932.672024-03-2083311Actual
3803323.102025-02-1883212Actual
1111080.002023-01-198328Budget
11969100.002023-02-188366Budget
28523247.002024-06-208367Actual
37303301.002025-02-188315Actual
1881100.002022-05-218366Budget
7567264.002022-10-218317Actual
504050.002022-08-218326Budget
1223798.052023-02-188328Actual
23970117.002024-02-188336Actual
205128.212023-10-2183112Actual
3290297.002024-10-208346Actual
38360450.002025-03-218314Actual
738393.002022-10-218346Actual
1836037.992023-08-2183411Actual
5975200.002022-09-208315Budget
12705215.002023-03-218315Actual
2000943.002023-10-218356Actual
3265114.722022-06-218328Actual
15536197.002023-06-218363Actual
9342200.002022-12-198315Budget
4445157.142022-07-218368Actual
29797261.692024-07-208368Actual
17157126.842023-07-218328Actual
2254817.782023-12-1983612Actual
13819108.002023-04-208316Actual
1348200.002022-05-218314Budget
9263200.002022-12-198364Budget
5460200.002022-08-218318Budget
30176181.962024-07-2083213Actual
6696149.572022-09-208368Actual
3127587.222024-08-2083113Actual
17600237.002023-08-218363Actual
1847911.402023-08-2183112Actual
9805223.002022-12-198317Actual
8360100.002022-11-218316Budget
15501408.002023-06-218313Actual
12847100.002023-03-218316Budget
34554110.342024-11-2083112Actual
242535.002022-06-218373Actual
31426215.002024-09-198363Actual
21247195.022023-11-218328Actual
20099258.002023-10-218317Actual
21664232.002023-12-198363Actual
24639372.002024-03-208313Actual
896100.002022-04-208367Budget
34496167.782024-11-2083611Actual
28964153.952024-06-2083612Actual
20627372.002023-11-218313Actual
9575138.002022-12-198336Actual
36536551.092025-01-198318Actual
3216200.002022-06-218318Budget
2144811.402023-11-2183511Actual
205395.012023-10-2183212Actual
1482792.002023-05-218316Actual
34616197.572024-11-2083612Actual
9016100.002022-12-198313Budget
32048254.122024-09-198368Actual
28902126.292024-06-2083112Actual
1901394.002023-09-208366Actual
55240.002022-04-208326Budget
22130222.002023-12-198317Actual
33138210.182024-10-208328Actual
3076248.002022-06-218317Actual
3373276.002024-11-208373Actual
2301767.002024-01-198356Actual
2340252.892024-01-1983411Actual
4120137.002022-07-218366Actual
2538213.532024-03-2083211Actual
2458212.462024-02-1883612Actual
458580.002022-08-218363Budget
2530147.002022-06-218364Actual
11639189.002023-02-188365Actual
69550.002022-04-208356Budget
279440.002022-06-218326Budget
3603369.002025-01-198373Actual
8457100.002022-11-218336Budget
283100.002022-04-208364Budget
1842148.632023-08-2183611Actual
518464.002022-08-218356Actual
13630167.002023-04-208314Actual
887890.002022-11-218328Budget
36301144.002025-01-198336Actual
7568200.002022-10-218317Budget
20253222.302023-10-218368Actual
3789206.002022-07-218365Actual
167749.002022-05-218326Actual
8751200.002022-11-218367Budget
37627303.002025-02-188367Actual
20987115.002023-11-218336Actual
27896234.592024-05-2083213Actual
28291135.002024-06-208316Actual
22605351.002024-01-198313Actual
2139456.082023-11-2183311Actual
1725200.002022-05-218336Budget
16894106.002023-07-218336Actual
20874181.002023-11-218365Actual
630860.002022-09-208356Budget
2093281.002023-11-218316Actual
5090100.002022-08-218336Budget
3517780.002024-12-198346Actual
16839111.002023-07-218316Actual
25296187.452024-03-208368Actual
16097342.002023-06-218318Actual
1446613.532023-04-2083612Actual
31752143.002024-09-198336Actual
27692126.292024-05-2083611Actual
2031186.932023-10-2183111Actual
37947123.102025-02-1883611Actual
29500153.002024-07-208336Actual
1526513.532023-05-2183211Actual
8282200.002022-11-218365Budget
3106396.512024-08-2083411Actual
2878396.512024-06-2083411Actual
755100.002022-04-208366Budget
32398139.852024-09-1983113Actual
37805136.932025-02-1883111Actual
18220210.182023-08-218368Actual
1724970.972023-07-2183111Actual
26836345.002024-05-208313Actual
8141175.002022-11-218364Actual
9478100.002022-12-198316Budget
18159288.972023-08-218318Actual
1559360.002023-06-218373Actual
2019151.002022-05-218367Actual
3742339.002025-02-188326Actual
181950.002022-05-218356Budget
20840177.002023-11-218315Actual
3005725.232024-07-2083212Actual
1289442.002023-03-218326Actual
3790200.002022-07-218365Budget
38183266.172025-02-1883613Actual
28021254.002024-06-208363Actual
25698293.002024-04-198313Actual
38546106.002025-03-218316Actual
2237035.872023-12-1983211Actual
12048187.002023-02-188317Actual
1535377.362023-05-2183611Actual
144355.012023-04-2083212Actual
27081195.002024-05-208365Actual
743039.002022-10-218356Actual
9866200.002022-12-198367Budget
3137138.002022-06-218367Actual
1795156.002023-08-218346Actual
5382136.002022-08-218367Actual
332490.002022-06-218368Budget
2667200.002022-06-218365Actual
6775155.002022-10-218313Actual
2494476.002024-03-208316Actual
1289550.002023-03-218326Budget
4199200.002022-07-218317Budget
1243880.002023-03-218363Budget
9479140.002022-12-198316Actual
1251730.002023-03-218373Budget
11577200.002023-02-188315Budget
3221536.932024-09-1983511Actual
36797100.762025-01-1983611Actual
3343224.162024-10-2083212Actual
1765741.002023-08-218373Actual
4851200.002022-08-218315Budget
225155.012023-12-1983112Actual
2095930.002023-11-218326Actual
2242453.952023-12-1983411Actual
36478290.002025-01-198367Actual
35151132.002024-12-198336Actual
1960190.002022-05-218317Actual
5508160.182022-08-218328Actual
4525113.002022-08-218313Actual
803330.002022-11-218373Budget
17812167.002023-08-218365Actual
3292850.002024-10-208356Actual
2234281.612023-12-1983111Actual
29763213.212024-07-208328Actual
2071950.002023-11-218373Actual
22223295.032023-12-198318Actual
354240.002022-07-218373Budget
728660.002022-10-218326Budget
458474.002022-08-218363Actual
11063200.002023-01-198318Budget
33583238.102024-10-2083613Actual
13508341.002023-04-208313Actual
2399677.002024-02-188346Actual
1251647.002023-03-218373Actual
214690.002022-05-218328Budget
850580.002022-11-218346Budget
38275211.002025-03-218363Actual
2546326.292024-03-2083511Actual
16653246.002023-07-218314Actual
21630312.002023-12-198313Actual
15145143.512023-05-218328Actual
8938105.632022-11-218368Actual
518360.002022-08-218356Budget
30029118.852024-07-2083112Actual
16568211.002023-07-218363Actual
3898473.102025-03-2183211Actual
30208155.642024-07-2083613Actual
728763.002022-10-218326Actual
13664153.002023-04-208364Actual
6695100.002022-09-208368Budget
293750.002022-06-218356Budget
2299160.002024-01-198346Actual
2036622.042023-10-2183311Actual
31604279.002024-09-198315Actual
9590.002022-04-208363Budget
16039230.002023-06-218367Actual
26332231.392024-04-198328Actual
2136734.802023-11-2183211Actual
3673883.742025-01-1983411Actual
3750371.002025-02-188356Actual
12990112.002023-03-218346Actual
32550209.002024-10-208363Actual
122390.002022-05-218363Budget
17071169.002023-07-218367Actual
10594100.002023-01-198316Budget
25950202.002024-04-198365Actual
3217304.122022-06-218318Actual
3573456.082024-12-1983212Actual
10595120.002023-01-198316Actual
6445264.002022-09-208317Actual
22852131.002024-01-198365Actual
34353215.662024-11-2083111Actual
2405467.002024-02-188366Actual
31097126.292024-08-2083611Actual
30571125.002024-08-208316Actual
1838711.402023-08-2183511Actual
20134160.002023-10-218367Actual
15621183.002023-06-218314Actual
37125292.002025-02-188363Actual
282165.002022-04-208364Actual
15656141.002023-06-218364Actual
6587200.002022-09-208318Budget
39038127.362025-03-2183411Actual
11437260.002023-02-188314Actual
16781185.002023-07-218365Actual
18689220.002023-09-208314Actual
1336780.002023-03-218328Budget
34000144.002024-11-208336Actual
424200.002022-04-208365Budget
6834103.002022-10-218363Actual
32248101.822024-09-1983611Actual
3512345.002024-12-198326Actual
14676114.002023-05-218364Actual
2609156.002024-04-198346Actual
636779.002022-09-208366Actual
364172.002022-04-208315Actual
16688124.002023-07-218364Actual
14113338.972023-04-208318Actual
3397240.002024-11-208326Actual
2106996.002023-11-218366Actual
10054164.722022-12-198368Actual
3331272.042024-10-2083411Actual
25855187.002024-04-198364Actual
2245784.802023-12-1983611Actual
855250.002022-11-218356Budget
2561310.332024-03-2083612Actual
2196031.002023-12-198326Actual
31986478.362024-09-198318Actual
3556187.992024-12-1983311Actual
31391402.002024-09-198313Actual
39304231.082025-03-2183213Actual
5570141.992022-08-218368Actual
25820270.002024-04-198314Actual
12626182.002023-03-218364Actual
4338200.002022-07-218318Budget
7336138.002022-10-218336Actual
28233256.002024-06-208365Actual
3591245.002022-07-218314Actual
18569419.002023-09-208313Actual
5649113.002022-09-208313Actual
28844100.762024-06-2083611Actual
9017127.002022-12-198313Actual
23644182.002024-02-188363Actual
19809163.002023-10-218315Actual
3328576.292024-10-2083311Actual
27986398.002024-06-208313Actual
5509100.002022-08-218328Budget
30923313.212024-08-208368Actual
3901173.102025-03-2183311Actual
23142257.002024-01-198367Actual
15749163.002023-06-218365Actual
35003335.002024-12-198315Actual
1588864.002023-06-218346Actual
2287139.002022-06-218313Actual
4773200.002022-08-218364Budget
4711240.002022-08-218314Actual
1998369.002023-10-218346Actual
35328296.002024-12-198367Actual
31837102.002024-09-198366Actual
3213482.682024-09-1983211Actual
26365222.302024-04-198368Actual
26304542.002024-04-198318Actual
31511423.002024-09-198314Actual
11171100.002023-01-198368Budget
222200.002022-04-208314Budget
3868100.002022-07-218316Budget
1990295.002023-10-218316Actual
2653411.402024-04-1983511Actual
38956160.342025-03-2183111Actual
1078560.002023-01-198356Budget
12376124.002023-03-218313Actual
466240.002022-08-218373Budget
1591457.002023-06-218356Actual
6961200.002022-10-218314Budget
1387484.002023-04-208336Actual
102490.002022-04-208328Budget
31334159.152024-08-2083613Actual
154118.212023-05-2183112Actual
907786.002022-12-198363Actual
326490.002022-06-218328Budget
1186286.002023-02-188346Actual
1629111.002022-05-218316Actual
1833337.992023-08-2183311Actual
5569100.002022-08-218368Budget
3443594.382024-11-2083411Actual
2133962.462023-11-2183111Actual
32876130.002024-10-208336Actual
11719100.002023-02-188316Budget
22965103.002024-01-198336Actual
32106167.782024-09-1983111Actual
2443112.462024-02-1883511Actual
9202200.002022-12-198314Budget
5089118.002022-08-218336Actual
30861596.552024-08-208318Actual
188088.002022-05-218366Actual
8690200.002022-11-218317Budget
915424.002022-12-198373Actual
15714146.002023-06-218315Actual
7160157.002022-10-218365Actual
164455.012023-06-2183212Actual
2332063.532024-01-1983111Actual
2269787.002024-01-198373Actual
2057015.652023-10-2183612Actual
7239100.002022-10-218316Budget
2601062.002024-04-198316Actual
13178200.002023-03-218317Budget
3833264.002025-03-218373Actual
1523780.552023-05-2183111Actual
30889207.152024-08-208328Actual
21749196.002023-12-198314Actual
33110425.332024-10-208318Actual
3732167.002022-07-218315Actual
3402694.002024-11-208346Actual
37536118.002025-02-188366Actual
2615066.002024-04-198366Actual
9341163.002022-12-198315Actual
10318217.002023-01-198314Actual
1887474.002023-09-208316Actual
38778255.002025-03-218367Actual
1490864.002023-05-218346Actual
7021200.002022-10-218364Budget
2746100.002022-06-218316Budget
2193376.002023-12-198316Actual
38864179.872025-03-218328Actual
4446100.002022-07-218368Budget
6960220.002022-10-218314Actual
11251158.002023-02-188313Actual
10984200.002023-01-198367Budget
36598219.272025-01-198368Actual
35706134.802024-12-1983112Actual
38395235.002025-03-218364Actual
34295219.272024-11-208368Actual
9400185.002022-12-198365Actual
795590.002022-11-218363Budget
31217188.002024-08-2083612Actual
1461444.002023-05-218373Actual
5461345.032022-08-218318Actual
616550.002022-09-208326Budget
17565397.002023-08-218313Actual
2172143.002023-12-198373Actual
1890139.002023-09-208326Actual
8220200.002022-11-218315Budget
29259385.002024-07-208314Actual
19163437.452023-09-208318Actual
27491211.692024-05-208368Actual
12297129.872023-02-188368Actual
36188207.002025-01-198365Actual
2645343.312024-04-1983211Actual
15179166.242023-05-218368Actual
29294222.002024-07-208364Actual
37713304.122025-02-188328Actual
11718123.002023-02-188316Actual
38125113.532025-02-1883113Actual
6634135.932022-09-208328Actual
15024295.002023-05-218317Actual
28140242.002024-06-208364Actual
28431111.002024-06-208366Actual
2099260.182022-05-218318Actual
7020162.002022-10-218364Actual
12706200.002023-03-218315Budget
21783103.002023-12-198364Actual
5976206.002022-09-208315Actual
1992936.002023-10-218326Actual
1594778.002023-06-218366Actual
1627236.932023-06-2183311Actual
8830200.002022-11-218318Budget
22251148.052023-12-198328Actual
3965100.002022-07-218336Budget
24264234.422024-02-188368Actual
34790375.002024-12-198313Actual
37747296.542025-02-188368Actual
35096102.002024-12-198316Actual
37210471.002025-02-188314Actual
9399200.002022-12-198365Budget
33887271.002024-11-208365Actual
7707226.842022-10-218318Actual
7628200.002022-10-218367Budget
1942567.782023-09-2083611Actual
24231169.272024-02-188328Actual
4710280.002022-08-218314Budget
35414217.752024-12-198328Actual
967050.002022-12-198356Budget
1196893.002023-02-188366Actual
3862777.002025-03-218346Actual
293859.002022-06-218356Actual
37887120.972025-02-1883411Actual
35942308.002025-01-198313Actual
1624511.402023-06-2183211Actual
34100.002022-04-208313Budget
972788.002022-12-198366Actual
3918556.082025-03-2183212Actual
194835.012023-09-2083112Actual
7627191.002022-10-218367Actual
33172257.152024-10-208368Actual
2042028.422023-10-2183511Actual
3561518.842024-12-1983511Actual
7159200.002022-10-218365Budget
31302155.642024-08-2083213Actual
1176650.002023-02-188326Budget
4012100.002022-07-218346Budget
30626120.002024-08-208336Actual
177398.002022-05-218346Actual
5136100.002022-08-218346Budget
21126195.002023-11-218317Actual
2201475.002023-12-198346Actual
3688324.162025-01-1983212Actual
2881022.042024-06-2083511Actual
8689180.002022-11-218317Actual
38686117.002025-03-218366Actual
3059860.002024-08-208326Actual
2890100.002022-06-218346Budget
13177174.002023-03-218317Actual
4260200.002022-07-218367Budget
28198264.002024-06-208315Actual
6446200.002022-09-208317Budget
37593353.002025-02-188317Actual
6038200.002022-09-208365Budget
34234466.242024-11-208318Actual
167640.002022-05-218326Budget
7755116.232022-10-218328Actual
4852209.002022-08-218315Actual
32340168.852024-09-1983612Actual
12189200.002023-02-188318Budget
33018402.002024-10-208317Actual
24851143.002024-03-208315Actual
17530.002022-04-208373Actual
12991100.002023-03-218346Budget
1662599.002023-07-218373Actual
630751.002022-09-208356Actual
3676543.312025-01-1983511Actual
28581554.122024-06-208318Actual
35123.002022-04-208313Actual
2757760.332024-05-2083211Actual
16004256.002023-06-218317Actual
37860116.722025-02-1883311Actual
3731200.002022-07-218315Budget
850479.002022-11-218346Actual
3520351.002024-12-198356Actual
6214140.002022-09-208336Actual
13543250.002023-04-208363Actual
4387178.362022-07-218328Actual
5381200.002022-08-218367Budget
11863100.002023-02-188346Budget
6507200.002022-09-208367Budget
8219184.002022-11-218315Actual

Generated 2025-05-20 22:30:32.273 UTC