[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3323155.632022-06-258368Actual
12376124.002023-03-258313Actual
36797100.762025-01-2383611Actual
1797736.002023-08-258356Actual
2508495.002024-03-248366Actual
9865139.002022-12-238367Actual
850479.002022-11-258346Actual
6366100.002022-09-248366Budget
34701171.432024-11-2483213Actual
3869129.002022-07-258316Actual
39219211.402025-03-2583612Actual
11062295.032023-01-238318Actual
742950.002022-10-258356Budget
2144811.402023-11-2583511Actual
154118.212023-05-2583112Actual
15117384.422023-05-258318Actual
1772100.002022-05-258346Budget
2765844.382024-05-2483511Actual
3868100.002022-07-258316Budget
9017127.002022-12-238313Actual
2875687.992024-06-2483311Actual
3325869.912024-10-2483211Actual
3653200.002022-07-258364Budget
4260200.002022-07-258367Budget
1726150.002022-05-258336Actual
10378135.002023-01-238364Actual
11815100.002023-02-228336Budget
16653246.002023-07-258314Actual
19598334.002023-10-258313Actual
1387484.002023-04-248336Actual
12846109.002023-03-258316Actual
3458243.312024-11-2483212Actual
32961129.002024-10-248366Actual
2839869.002024-06-248356Actual
7100152.002022-10-258315Actual
2334841.192024-01-2383211Actual
25698293.002024-04-238313Actual
36061480.002025-01-238314Actual
1636043.312023-06-2583611Actual
12298100.002023-02-228368Budget
29763213.212024-07-248328Actual
36916151.832025-01-2383612Actual
23609331.002024-02-228313Actual
8282200.002022-11-258365Budget
840955.002022-11-258326Actual
23228152.602024-01-238328Actual
35236101.002024-12-238366Actual
4773200.002022-08-258364Budget
578942.002022-09-248373Actual
23915113.002024-02-228316Actual
36246150.002025-01-238316Actual
24111251.002024-02-228317Actual
13318288.972023-03-258318Actual
3732167.002022-07-258315Actual
14734194.002023-05-258315Actual
3561518.842024-12-2383511Actual
31697124.002024-09-238316Actual
10133121.002023-01-238313Actual
25733213.002024-04-238363Actual
31639266.002024-09-238365Actual
6774100.002022-10-258313Budget
9590.002022-04-248363Budget
3290297.002024-10-248346Actual
31546240.002024-09-238364Actual
10318217.002023-01-238314Actual
3632790.002025-01-238346Actual
20782145.002023-11-258364Actual
2988341.192024-07-2483211Actual
27896234.592024-05-2483213Actual
5382136.002022-08-258367Actual
29022122.312024-06-2483113Actual
17812167.002023-08-258365Actual
22223295.032023-12-238318Actual
69655.002022-04-248356Actual
21219395.032023-11-258318Actual
2154010.332023-11-2583112Actual
34790375.002024-12-238313Actual
1078668.002023-01-238356Actual
14523296.002023-05-258313Actual
2402264.002024-02-228356Actual
8140200.002022-11-258364Budget
29387231.002024-07-248365Actual
33760376.002024-11-248314Actual
22852131.002024-01-238365Actual
4992116.002022-08-258316Actual
30265417.002024-08-248313Actual
2881022.042024-06-2483511Actual
3217304.122022-06-258318Actual
803330.002022-11-258373Budget
34408101.822024-11-2483311Actual
29677273.002024-07-248367Actual
9576100.002022-12-238336Budget
406057.002022-07-258356Actual
34100.002022-04-248313Budget
2399677.002024-02-228346Actual
23262155.632024-01-238368Actual
6961200.002022-10-258314Budget
2494476.002024-03-248316Actual
2133962.462023-11-2583111Actual
35123.002022-04-248313Actual
1251647.002023-03-258373Actual
3553479.482024-12-2383211Actual
16688124.002023-07-258364Actual
30571125.002024-08-248316Actual
21630312.002023-12-238313Actual
3005725.232024-07-2483212Actual
364172.002022-04-248315Actual
6696149.572022-09-248368Actual
27750136.932024-05-2483112Actual
6834103.002022-10-258363Actual
34616197.572024-11-2483612Actual
26209320.002024-04-238317Actual
38836470.792025-03-258318Actual
2601062.002024-04-238316Actual
28233256.002024-06-248365Actual
2878396.512024-06-2483411Actual
30981148.632024-08-2483111Actual
2837290.002024-06-248346Actual
12627200.002023-03-258364Budget
38395235.002025-03-258364Actual
4338200.002022-07-258318Budget
2242453.952023-12-2383411Actual
1165142.002022-05-258313Actual
174506.082023-07-2583112Actual
1724970.972023-07-2583111Actual
19717192.002023-10-258314Actual
9016100.002022-12-238313Budget
354240.002022-07-258373Budget
234790.002022-06-258363Budget
2648049.702024-04-2383311Actual
255548.212024-03-2483112Actual
38067225.232025-02-2283612Actual
962280.002022-12-238346Budget
504050.002022-08-258326Budget
17777135.002023-08-258315Actual
31155128.422024-08-2483112Actual
35151132.002024-12-238336Actual
37860116.722025-02-2283311Actual
11499200.002023-02-228364Budget
1928381.612023-09-2483111Actual
18689220.002023-09-248314Actual
1588864.002023-06-258346Actual
20874181.002023-11-258365Actual
5569100.002022-08-258368Budget
1191060.002023-02-228356Budget
9262196.002022-12-238364Actual
3402694.002024-11-248346Actual
2254817.782023-12-2383612Actual
2437735.872024-02-2283311Actual
195106.082023-09-2483212Actual
23729224.002024-02-228314Actual
10319200.002023-01-238314Budget
21281169.272023-11-258368Actual
15145143.512023-05-258328Actual
26956372.002024-05-248314Actual
893780.002022-11-258368Budget
2531100.002022-06-258364Budget
32550209.002024-10-248363Actual
5243112.002022-08-258366Actual
2139456.082023-11-2583311Actual
1959200.002022-05-258317Budget
8081256.002022-11-258314Actual
1838711.402023-08-2583511Actual
2473142.002024-03-248373Actual
31036117.782024-08-2483311Actual
27220106.002024-05-248346Actual
2332063.532024-01-2383111Actual
3405262.002024-11-248356Actual
31391402.002024-09-238313Actual
26065100.002024-04-238336Actual
21875125.002023-12-238365Actual
33404101.822024-10-2483112Actual
11577200.002023-02-228315Budget
33887271.002024-11-248365Actual
34496167.782024-11-2483611Actual
6507200.002022-09-248367Budget
795590.002022-11-258363Budget
976200.002022-04-248318Budget
2609156.002024-04-238346Actual
2193376.002023-12-238316Actual
1482792.002023-05-258316Actual
34262281.392024-11-248328Actual
1544416.722023-05-2583612Actual
31604279.002024-09-238315Actual
36095284.002025-01-238364Actual
28643214.722024-06-248368Actual
2269787.002024-01-238373Actual
14882109.002023-05-258336Actual
4852209.002022-08-258315Actual
16004256.002023-06-258317Actual
33110425.332024-10-248318Actual
38864179.872025-03-258328Actual
245239.272024-02-2283112Actual
1583420.002023-06-258326Actual
10692141.002023-01-238336Actual
2095930.002023-11-258326Actual
738280.002022-10-258346Budget
33524134.592024-10-2483113Actual
37947123.102025-02-2283611Actual
10595120.002023-01-238316Actual
1490864.002023-05-258346Actual
32728293.002024-10-248315Actual
1842148.632023-08-2583611Actual
7159200.002022-10-258365Budget
9866200.002022-12-238367Budget
2603721.002024-04-238326Actual
3791417.782025-02-2283511Actual
34234466.242024-11-248318Actual
8219184.002022-11-258315Actual
2497120.002024-03-248326Actual
32876130.002024-10-248336Actual
3035794.002024-08-248373Actual
33583238.102024-10-2483613Actual
32670298.002024-10-248364Actual
9263200.002022-12-238364Budget
354340.002022-07-258373Actual
8938105.632022-11-258368Actual
2923196.002024-07-248373Actual
18723137.002023-09-248364Actual
293750.002022-06-258356Budget
3671189.062025-01-2383311Actual
1384628.002023-04-248326Actual
35706134.802024-12-2383112Actual
12705215.002023-03-258315Actual
391764.002022-07-258326Actual
20220178.362023-10-258328Actual
37685454.122025-02-228318Actual
18101158.002023-08-258367Actual
38453253.002025-03-258315Actual
7568200.002022-10-258317Budget
3138100.002022-06-258367Budget
39304231.082025-03-2583213Actual
14769122.002023-05-258365Actual
1833337.992023-08-2583311Actual
505133.002022-04-248316Actual
466240.002022-08-258373Budget
27048281.002024-05-248315Actual
2786978.452024-05-2483113Actual
2716647.002024-05-248326Actual
1535377.362023-05-2583611Actual
1526513.532023-05-2583211Actual
1550200.002022-05-258365Budget
12565200.002023-03-258314Budget
24851143.002024-03-248315Actual
423140.002022-04-248365Actual
7707226.842022-10-258318Actual
31894371.002024-09-238317Actual
1627236.932023-06-2583311Actual
3216200.002022-06-258318Budget
188088.002022-05-258366Actual
1931114.592023-09-2483211Actual
2045448.632023-10-2583611Actual
9479140.002022-12-238316Actual
245502.892024-02-2283212Actual
1936540.122023-09-2483411Actual
7239100.002022-10-258316Budget
3688324.162025-01-2383212Actual
16097342.002023-06-258318Actual
3443594.382024-11-2483411Actual
9400185.002022-12-238365Actual
35038195.002024-12-238365Actual
28198264.002024-06-248315Actual
36564217.752025-01-238328Actual
26304542.002024-04-238318Actual
2611748.002024-04-238356Actual
6037164.002022-09-248365Actual
27194150.002024-05-248336Actual
578840.002022-09-248373Budget
9478100.002022-12-238316Budget
3408492.002024-11-248366Actual
1251730.002023-03-258373Budget
4525113.002022-08-258313Actual
1360291.002023-04-248373Actual
10983178.002023-01-238367Actual
23107225.002024-01-238317Actual
7335100.002022-10-258336Budget
1739280.552023-07-2583611Actual
20253222.302023-10-258368Actual
34141387.002024-11-248317Actual
6116107.002022-09-248316Actual
5461345.032022-08-258318Actual
37713304.122025-02-228328Actual
728660.002022-10-258326Budget
2650746.502024-04-2383411Actual
9341163.002022-12-238315Actual
1686628.002023-07-258326Actual
16039230.002023-06-258367Actual
1765741.002023-08-258373Actual
5509100.002022-08-258328Budget
2299160.002024-01-238346Actual
9945361.692022-12-238318Actual
32106167.782024-09-2383111Actual
30889207.152024-08-248328Actual
1789732.002023-08-258326Actual
27429429.882024-05-248318Actual
35852167.922024-12-2383213Actual
2610200.002022-06-258315Actual
887890.002022-11-258328Budget
3438141.192024-11-2483211Actual
293859.002022-06-258356Actual
283100.002022-04-248364Budget
13319200.002023-03-258318Budget
391650.002022-07-258326Budget
326490.002022-06-258328Budget
12943128.002023-03-258336Actual
840860.002022-11-258326Budget
1485436.002023-05-258326Actual
2036622.042023-10-2583311Actual
3328576.292024-10-2483311Actual
24264234.422024-02-228368Actual
6635100.002022-09-248328Budget
18781131.002023-09-248315Actual
1725200.002022-05-258336Budget
2031186.932023-10-2583111Actual
12626182.002023-03-258364Actual
2196031.002023-12-238326Actual
1395988.002023-04-248366Actual
4013101.002022-07-258346Actual
27631100.762024-05-2483411Actual
32458141.612024-09-2383613Actual
967050.002022-12-238356Budget
102490.002022-04-248328Budget
25855187.002024-04-238364Actual
895143.002022-04-248367Actual
31334159.152024-08-2483613Actual
3216192.252024-09-2383311Actual
2872951.822024-06-2483211Actual
12189200.002023-02-228318Budget
22284158.662023-12-238368Actual
3898473.102025-03-2583211Actual
122390.002022-05-258363Budget
35942308.002025-01-238313Actual
9993196.542022-12-238328Actual
3180460.002024-09-238356Actual
38240375.002025-03-258313Actual
205395.012023-10-2583212Actual
28701185.872024-06-2483111Actual
242535.002022-06-258373Actual
21126195.002023-11-258317Actual
8360100.002022-11-258316Budget
17071169.002023-07-258367Actual
38152141.612025-02-2283213Actual
7894100.002022-11-258313Budget
5322169.002022-08-258317Actual
2727997.002024-05-248366Actual
2239746.502023-12-2383311Actual
11251158.002023-02-228313Actual
37396116.002025-02-228316Actual
10844115.002023-01-238366Actual
31511423.002024-09-238314Actual
5837278.002022-09-248314Actual
4914200.002022-08-258365Budget
30091173.102024-07-2483612Actual
2020100.002022-05-258367Budget
22640202.002024-01-238363Actual
3857360.002025-03-258326Actual
17129314.722023-07-258318Actual
1176768.002023-02-228326Actual
1303777.002023-03-258356Actual
32635493.002024-10-248314Actual
4121100.002022-07-258366Budget
3590280.002022-07-258314Budget
748886.002022-10-258366Actual
30923313.212024-08-248368Actual
28346163.002024-06-248336Actual
2955256.002024-07-248356Actual
18929105.002023-09-248336Actual
2147151.082022-05-258328Actual
22605351.002024-01-238313Actual
35885162.662024-12-2383613Actual
29259385.002024-07-248314Actual
17430.002022-04-248373Budget
29642383.002024-07-248317Actual
2106996.002023-11-258366Actual
3635370.002025-01-238356Actual
1390070.002023-04-248346Actual
2342914.592024-01-2383511Actual
13366146.542023-03-258328Actual
1621781.612023-06-2583111Actual
3966136.002022-07-258336Actual
6117100.002022-09-248316Budget
9202200.002022-12-238314Budget
2293721.002024-01-238326Actual
2103958.002023-11-258356Actual
33172257.152024-10-248368Actual
37805136.932025-02-2283111Actual
691330.002022-10-258373Budget
10691100.002023-01-238336Budget
16894106.002023-07-258336Actual
30208155.642024-07-2483613Actual
3397240.002024-11-248326Actual
1289550.002023-03-258326Budget
33018402.002024-10-248317Actual
601200.002022-04-248336Budget
17191182.902023-07-258368Actual
19632220.002023-10-258363Actual
29855184.812024-07-2483111Actual
13819108.002023-04-248316Actual
13630167.002023-04-248314Actual
26779162.662024-04-2383613Actual
279440.002022-06-258326Budget
24999121.002024-03-248336Actual
144089.272023-04-2483112Actual
29971116.722024-07-2483611Actual
3833264.002025-03-258373Actual
14113338.972023-04-248318Actual
4524100.002022-08-258313Budget
37887120.972025-02-2283411Actual
36188207.002025-01-238365Actual
1408154.002022-05-258364Actual
25296187.452024-03-248368Actual
32763282.002024-10-248365Actual
1549132.002022-05-258365Actual
22130222.002023-12-238317Actual
12109138.002023-02-228367Actual
3403132.002022-07-258313Actual
23200285.932024-01-238318Actual
1349217.002022-05-258314Actual
1289442.002023-03-258326Actual
31302155.642024-08-2483213Actual
279529.002022-06-258326Actual
17600237.002023-08-258363Actual
23970117.002024-02-228336Actual
3265114.722022-06-258328Actual
31217188.002024-08-2483612Actual
2394218.002024-02-228326Actual
2042028.422023-10-2583511Actual
15024295.002023-05-258317Actual
458580.002022-08-258363Budget
35506146.512024-12-2383111Actual
8831231.392022-11-258318Actual
8080200.002022-11-258314Budget
3512345.002024-12-238326Actual
4772178.002022-08-258364Actual
27336332.002024-05-248317Actual
19070265.002023-09-248317Actual
177398.002022-05-258346Actual
1800983.002023-08-258366Actual
34910451.002024-12-238314Actual
5381200.002022-08-258367Budget
2502566.002024-03-248346Actual
29585102.002024-07-248366Actual
1243880.002023-03-258363Budget
2352010.332024-01-2383112Actual
1632613.532023-06-2583511Actual
1019289.002023-01-238363Actual
29082155.642024-06-2483613Actual
6445264.002022-09-248317Actual
18187135.932023-08-258328Actual
12768100.002023-03-258365Budget
14676114.002023-05-258364Actual
504151.002022-08-258326Actual
966942.002022-12-238356Actual
2136734.802023-11-2583211Actual
34295219.272024-11-248368Actual
26425101.822024-04-2383111Actual
962377.002022-12-238346Actual
37477102.002025-02-228346Actual
571080.002022-09-248363Budget
20662221.002023-11-258363Actual
30626120.002024-08-248336Actual
2435026.292024-02-2283211Actual
30768358.002024-08-248317Actual
7238136.002022-10-258316Actual
30513241.002024-08-248365Actual
3148387.002024-09-238373Actual
1131180.002023-02-228363Budget
2996130.002022-06-258366Actual
7628200.002022-10-258367Budget
33138210.182024-10-248328Actual
22760121.002024-01-238364Actual
7627191.002022-10-258367Actual
223217.002022-04-248314Actual
34176222.002024-11-248367Actual
2207158.662022-05-258368Actual
3343224.162024-10-2483212Actual
17870113.002023-08-258316Actual
7021200.002022-10-258364Budget
2609200.002022-06-258315Budget
1851216.722023-08-2583612Actual
5136100.002022-08-258346Budget
3865375.002025-03-258356Actual
35448257.152024-12-238368Actual
1827867.782023-08-2583111Actual
38125113.532025-02-2283113Actual
5460200.002022-08-258318Budget
30300242.002024-08-248363Actual
855250.002022-11-258356Budget
1697998.002023-07-258366Actual
13177174.002023-03-258317Actual
13543250.002023-04-248363Actual
27811211.402024-05-2483612Actual
1830614.592023-08-2583211Actual
332490.002022-06-258368Budget
1960190.002022-05-258317Actual
10738100.002023-01-238346Budget

Generated 2025-05-24 12:51:33.715 UTC