[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3789206.002022-07-268365Actual
69655.002022-04-258356Actual
1549132.002022-05-268365Actual
23970117.002024-02-238336Actual
3590280.002022-07-268314Budget
30385393.002024-08-258314Actual
13428191.992023-03-268368Actual
1726150.002022-05-268336Actual
69550.002022-04-258356Budget
35885162.662024-12-2483613Actual
850479.002022-11-268346Actual
423140.002022-04-258365Actual
293750.002022-06-268356Budget
12944100.002023-03-268336Budget
21749196.002023-12-248314Actual
35976233.002025-01-248363Actual
31334159.152024-08-2583613Actual
18929105.002023-09-258336Actual
2839869.002024-06-258356Actual
3520351.002024-12-248356Actual
6445264.002022-09-258317Actual
12048187.002023-02-238317Actual
2531100.002022-06-268364Budget
28902126.292024-06-2583112Actual
21988122.002023-12-248336Actual
6116107.002022-09-258316Actual
15862115.002023-06-268336Actual
12991100.002023-03-268346Budget
2245784.802023-12-2483611Actual
2947238.002024-07-258326Actual
2405467.002024-02-238366Actual
2437735.872024-02-2383311Actual
16894106.002023-07-268336Actual
9341163.002022-12-248315Actual
5897133.002022-09-258364Actual
3177881.002024-09-248346Actual
31752143.002024-09-248336Actual
19844135.002023-10-268365Actual
15714146.002023-06-268315Actual
2144811.402023-11-2683511Actual
5508160.182022-08-268328Actual
6507200.002022-09-258367Budget
35852167.922024-12-2483213Actual
5381200.002022-08-268367Budget
1724970.972023-07-2683111Actual
27986398.002024-06-258313Actual
11816137.002023-02-238336Actual
513765.002022-08-268346Actual
10983178.002023-01-248367Actual
1901394.002023-09-258366Actual
8219184.002022-11-268315Actual
2139456.082023-11-2683311Actual
1431735.872023-04-2583411Actual
4852209.002022-08-268315Actual
21783103.002023-12-248364Actual
34616197.572024-11-2583612Actual
7628200.002022-10-268367Budget
19809163.002023-10-268315Actual
3100940.122024-08-2583211Actual
15024295.002023-05-268317Actual
3284834.002024-10-258326Actual
222200.002022-04-258314Budget
2561310.332024-03-2583612Actual
30478264.002024-08-258315Actual
33172257.152024-10-258368Actual
24264234.422024-02-238368Actual
21841194.002023-12-248315Actual
12847100.002023-03-268316Budget
1890139.002023-09-258326Actual
167749.002022-05-268326Actual
17036237.002023-07-268317Actual
3561518.842024-12-2483511Actual
354340.002022-07-268373Actual
144355.012023-04-2583212Actual
4445157.142022-07-268368Actual
19225157.142023-09-258368Actual
3732167.002022-07-268315Actual
7755116.232022-10-268328Actual
37713304.122025-02-238328Actual
2234281.612023-12-2483111Actual
33346113.532024-10-2583611Actual
11640100.002023-02-238365Budget
2157314.592023-11-2683612Actual
2340252.892024-01-2483411Actual
9479140.002022-12-248316Actual
31697124.002024-09-248316Actual
1842148.632023-08-2683611Actual
2746100.002022-06-268316Budget
2502566.002024-03-258346Actual
5649113.002022-09-258313Actual
23107225.002024-01-248317Actual
962377.002022-12-248346Actual
835200.002022-04-258317Budget
17430.002022-04-258373Budget
25950202.002024-04-248365Actual
4446100.002022-07-268368Budget
1165142.002022-05-268313Actual
18066268.002023-08-268317Actual
3898473.102025-03-2683211Actual
1190945.002023-02-238356Actual
34295219.272024-11-258368Actual
6960220.002022-10-268314Actual
1526513.532023-05-2683211Actual
1349217.002022-05-268314Actual
3512345.002024-12-248326Actual
28844100.762024-06-2583611Actual
19191190.482023-09-258328Actual
915530.002022-12-248373Budget
94102.002022-04-258363Actual
21875125.002023-12-248365Actual
38488293.002025-03-268365Actual
8879135.932022-11-268328Actual
11498169.002023-02-238364Actual
6586266.242022-09-258318Actual
967050.002022-12-248356Budget
22223295.032023-12-248318Actual
6260100.002022-09-258346Budget
2103958.002023-11-268356Actual
3118344.382024-08-2583212Actual
12297129.872023-02-238368Actual
33795242.002024-11-258364Actual
8080200.002022-11-268314Budget
1632613.532023-06-2683511Actual
3403132.002022-07-268313Actual
144089.272023-04-2583112Actual
7567264.002022-10-268317Actual
28964153.952024-06-2583612Actual
2890100.002022-06-268346Budget
27194150.002024-05-258336Actual
855250.002022-11-268356Budget
2872951.822024-06-2583211Actual
24203310.182024-02-238318Actual
1662599.002023-07-268373Actual
2609156.002024-04-248346Actual
38601155.002025-03-268336Actual
6695100.002022-09-258368Budget
245239.272024-02-2383112Actual
3180460.002024-09-248356Actual
35003335.002024-12-248315Actual
9399200.002022-12-248365Budget
2154010.332023-11-2683112Actual
38546106.002025-03-268316Actual
214690.002022-05-268328Budget
1360291.002023-04-258373Actual
38778255.002025-03-268367Actual
39337213.542025-03-2683613Actual
1697998.002023-07-268366Actual
3556187.992024-12-2483311Actual
28581554.122024-06-258318Actual
220890.002022-05-268368Budget
25176221.002024-03-258367Actual
35942308.002025-01-248313Actual
1490864.002023-05-268346Actual
32635493.002024-10-258314Actual
25733213.002024-04-248363Actual
34353215.662024-11-2583111Actual
1027130.002023-01-248373Budget
2844150.002022-06-268336Actual
37303301.002025-02-238315Actual
3458243.312024-11-2583212Actual
38360450.002025-03-268314Actual
33640344.002024-11-258313Actual
1027036.002023-01-248373Actual
37090436.002025-02-238313Actual
803330.002022-11-268373Budget
31155128.422024-08-2583112Actual
3573456.082024-12-2483212Actual
12627200.002023-03-268364Budget
3833264.002025-03-268373Actual
9263200.002022-12-248364Budget
1836037.992023-08-2683411Actual
5322169.002022-08-268317Actual
28140242.002024-06-258364Actual
11499200.002023-02-238364Budget
10458180.002023-01-248315Actual
24793104.002024-03-258364Actual
14734194.002023-05-268315Actual
37887120.972025-02-2383411Actual
35414217.752024-12-248328Actual
35293356.002024-12-248317Actual
37747296.542025-02-238368Actual
3558884.802024-12-2483411Actual
346580.002022-07-268363Budget
32821144.002024-10-258316Actual
38956160.342025-03-2683111Actual
29585102.002024-07-258366Actual
27048281.002024-05-258315Actual
38275211.002025-03-268363Actual
28233256.002024-06-258365Actual
30300242.002024-08-258363Actual
15179166.242023-05-268368Actual
39157128.422025-03-2683112Actual
26209320.002024-04-248317Actual
39219211.402025-03-2683612Actual
1959200.002022-05-268317Budget
3373276.002024-11-258373Actual
25698293.002024-04-248313Actual
21247195.022023-11-268328Actual
10319200.002023-01-248314Budget
3438141.192024-11-2583211Actual
2019151.002022-05-268367Actual
38125113.532025-02-2383113Actual
2201475.002023-12-248346Actual
1482792.002023-05-268316Actual
2955256.002024-07-258356Actual
30091173.102024-07-2583612Actual
26990240.002024-05-258364Actual
406057.002022-07-268356Actual
2334841.192024-01-2483211Actual
282165.002022-04-258364Actual
1795156.002023-08-268346Actual
2645343.312024-04-2483211Actual
6366100.002022-09-258366Budget
32014257.152024-09-248328Actual
1223798.052023-02-238328Actual
21630312.002023-12-248313Actual
2101379.002023-11-268346Actual
22818173.002024-01-248315Actual
1591457.002023-06-268356Actual
3014969.672024-07-2583113Actual
3966136.002022-07-268336Actual
7238136.002022-10-268316Actual
12188245.032023-02-238318Actual
2543634.802024-03-2583411Actual
4386100.002022-07-268328Budget
1594778.002023-06-268366Actual
915424.002022-12-248373Actual
130030.002022-05-268373Budget
1628100.002022-05-268316Budget
13427100.002023-03-268368Budget
17191182.902023-07-268368Actual
12298100.002023-02-238368Budget
39099147.572025-03-2683611Actual
25262179.872024-03-258328Actual
6775155.002022-10-268313Actual
36443414.002025-01-248317Actual
27220106.002024-05-258346Actual
32763282.002024-10-258365Actual
1992936.002023-10-268326Actual
10378135.002023-01-248364Actual
2207158.662022-05-268368Actual
2093281.002023-11-268316Actual
36061480.002025-01-248314Actual
17600237.002023-08-268363Actual
31302155.642024-08-2583213Actual
8220200.002022-11-268315Budget
2020100.002022-05-268367Budget
4199200.002022-07-268317Budget
23729224.002024-02-238314Actual
16125157.142023-06-268328Actual
346479.002022-07-268363Actual
195106.082023-09-2583212Actual
2346266.722024-01-2483611Actual
8751200.002022-11-268367Budget
3918556.082025-03-2683212Actual
3671189.062025-01-2483311Actual
182044.002022-05-268356Actual
27336332.002024-05-258317Actual
9478100.002022-12-248316Budget
35706134.802024-12-2483112Actual
391650.002022-07-268326Budget
15501408.002023-06-268313Actual
8458140.002022-11-268336Actual
102490.002022-04-258328Budget
1942567.782023-09-2583611Actual
3635370.002025-01-248356Actual
38864179.872025-03-268328Actual
130121.002022-05-268373Actual
2287139.002022-06-268313Actual
6508180.002022-09-258367Actual
6038200.002022-09-258365Budget
5242100.002022-08-268366Budget
36188207.002025-01-248365Actual
36246150.002025-01-248316Actual
2546326.292024-03-2583511Actual
10515146.002023-01-248365Actual
10924200.002023-01-248317Budget
9806200.002022-12-248317Budget
4120137.002022-07-268366Actual
32188108.212024-09-2483411Actual
1243880.002023-03-268363Budget
30803276.002024-08-258367Actual
22965103.002024-01-248336Actual
205395.012023-10-2683212Actual
1772100.002022-05-268346Budget
578840.002022-09-258373Budget
2831834.002024-06-258326Actual
1998369.002023-10-268346Actual
225155.012023-12-2483112Actual
13318288.972023-03-268318Actual
3653200.002022-07-268364Budget
2615066.002024-04-248366Actual
1387484.002023-04-258336Actual
3906515.652025-03-2683511Actual
32876130.002024-10-258336Actual
2337545.442024-01-2483311Actual
9726100.002022-12-248366Budget
3343224.162024-10-2583212Actual
27081195.002024-05-258365Actual
571080.002022-09-258363Budget
35328296.002024-12-248367Actual
2000943.002023-10-268356Actual
29352293.002024-07-258315Actual
4260200.002022-07-268367Budget
2549667.782024-03-2583611Actual
3408492.002024-11-258366Actual
37451120.002025-02-238336Actual
2505134.002024-03-258356Actual
37245317.002025-02-238364Actual
29735479.882024-07-258318Actual
2039349.702023-10-2683411Actual
29082155.642024-06-2583613Actual
26332231.392024-04-248328Actual
36478290.002025-01-248367Actual
29294222.002024-07-258364Actual
2724650.002024-05-258356Actual
31837102.002024-09-248366Actual
30176181.962024-07-2583213Actual
3627336.002025-01-248326Actual
3216200.002022-06-268318Budget
518464.002022-08-268356Actual
3668466.722025-01-2483211Actual
22605351.002024-01-248313Actual
16004256.002023-06-268317Actual
1735814.592023-07-2683511Actual
223217.002022-04-258314Actual
1064350.002023-01-248326Budget
2432260.332024-02-2383111Actual
2662714.592024-04-2483112Actual
2071950.002023-11-268373Actual
39038127.362025-03-2683411Actual
3138100.002022-06-268367Budget
34945290.002024-12-248364Actual
1692072.002023-07-268346Actual
3137138.002022-06-268367Actual
11719100.002023-02-238316Budget
36564217.752025-01-248328Actual
1847911.402023-08-2683112Actual
2843200.002022-06-268336Budget
28609226.842024-06-258328Actual
23644182.002024-02-238363Actual
363200.002022-04-258315Budget
29763213.212024-07-258328Actual
2148251.822023-11-2683611Actual
30029118.852024-07-2583112Actual
1833337.992023-08-2683311Actual
2648049.702024-04-2483311Actual
29445112.002024-07-258316Actual
1196893.002023-02-238366Actual
1303777.002023-03-268356Actual
2031186.932023-10-2683111Actual
23915113.002024-02-238316Actual
28643214.722024-06-258368Actual
803232.002022-11-268373Actual
34100.002022-04-258313Budget
18159288.972023-08-268318Actual
5896200.002022-09-258364Budget
2207389.002023-12-248366Actual
9944200.002022-12-248318Budget
1523780.552023-05-2683111Actual
24231169.272024-02-238328Actual
29139397.002024-07-258313Actual
18781131.002023-09-258315Actual
3292850.002024-10-258356Actual
39277122.312025-03-2683113Actual
15117384.422023-05-268318Actual
11639189.002023-02-238365Actual
35123.002022-04-258313Actual
1629111.002022-05-268316Actual
616453.002022-09-258326Actual
7021200.002022-10-268364Budget
21219395.032023-11-268318Actual
33404101.822024-10-2583112Actual
2435026.292024-02-2383211Actual
33551148.622024-10-2583213Actual
3632790.002025-01-248346Actual
11815100.002023-02-238336Budget
29937103.952024-07-2583411Actual
4012100.002022-07-268346Budget
32306124.172024-09-2483112Actual
836178.002022-04-258317Actual
1005380.002022-12-248368Budget
10845100.002023-01-248366Budget
3323155.632022-06-268368Actual
19105259.002023-09-258367Actual
3862777.002025-03-268346Actual
24111251.002024-02-238317Actual
164189.272023-06-2683112Actual
1531950.762023-05-2683411Actual
12705215.002023-03-268315Actual
6961200.002022-10-268314Budget
23200285.932024-01-248318Actual
3325869.912024-10-2583211Actual
12626182.002023-03-268364Actual
743039.002022-10-268356Actual
10516100.002023-01-248365Budget
28431111.002024-06-258366Actual
2473285.002022-06-268314Actual
34733141.612024-11-2583613Actual
2036622.042023-10-2683311Actual
13543250.002023-04-258363Actual
16159234.422023-06-268368Actual
1739280.552023-07-2683611Actual
25855187.002024-04-248364Actual
9017127.002022-12-248313Actual
26956372.002024-05-258314Actual
32607118.002024-10-258373Actual
10054164.722022-12-248368Actual
4525113.002022-08-268313Actual
29174217.002024-07-258363Actual
27692126.292024-05-2583611Actual
3857360.002025-03-268326Actual
2893025.232024-06-2583212Actual
728660.002022-10-268326Budget
8690200.002022-11-268317Budget
18569419.002023-09-258313Actual
20099258.002023-10-268317Actual
28701185.872024-06-2583111Actual
972788.002022-12-248366Actual
38686117.002025-03-268366Actual
30208155.642024-07-2583613Actual
8752169.002022-11-268367Actual
3488294.002024-12-248373Actual
12846109.002023-03-268316Actual
1289442.002023-03-268326Actual
13508341.002023-04-258313Actual
1765741.002023-08-268373Actual
3148387.002024-09-248373Actual
2786978.452024-05-2583113Actual
23764167.002024-02-238364Actual
29259385.002024-07-258314Actual
5089118.002022-08-268336Actual
4339219.272022-07-268318Actual
205128.212023-10-2683112Actual
11718123.002023-02-238316Actual
1409100.002022-05-268364Budget
35648115.652024-12-2483611Actual
17925125.002023-08-268336Actual
6774100.002022-10-268313Budget
977273.812022-04-258318Actual
19598334.002023-10-268313Actual
12189200.002023-02-238318Budget
28346163.002024-06-258336Actual
36536551.092025-01-248318Actual
1928381.612023-09-2583111Actual
3397240.002024-11-258326Actual
33853252.002024-11-258315Actual
3265114.722022-06-268328Actual
194835.012023-09-2583112Actual
10984200.002023-01-248367Budget
3718290.002025-02-238373Actual
6834103.002022-10-268363Actual
2239746.502023-12-2483311Actual
31391402.002024-09-248313Actual
7335100.002022-10-268336Budget
2045448.632023-10-2683611Actual
32728293.002024-10-258315Actual
893780.002022-11-268368Budget
33018402.002024-10-258317Actual
23609331.002024-02-238313Actual
2098200.002022-05-268318Budget
3868100.002022-07-268316Budget
10738100.002023-01-248346Budget
754107.002022-04-258366Actual
4772178.002022-08-268364Actual
1544416.722023-05-2683612Actual
34790375.002024-12-248313Actual
38395235.002025-03-268364Actual
9576100.002022-12-248336Budget
8689180.002022-11-268317Actual
14882109.002023-05-268336Actual
13319200.002023-03-268318Budget
19717192.002023-10-268314Actual
7707226.842022-10-268318Actual
37685454.122025-02-238318Actual
22725211.002024-01-248314Actual
34234466.242024-11-258318Actual
3402100.002022-07-268313Budget
2370142.002024-02-238373Actual
13366146.542023-03-268328Actual
2237035.872023-12-2483211Actual
55346.002022-04-258326Actual
1251647.002023-03-268373Actual
4013101.002022-07-268346Actual
5460200.002022-08-268318Budget
775490.002022-10-268328Budget
10132100.002023-01-248313Budget
26871282.002024-05-258363Actual
17719137.002023-08-268364Actual
4914200.002022-08-268365Budget
11172149.572023-01-248368Actual
26746227.572024-04-2483213Actual
2443112.462024-02-2383511Actual
35448257.152024-12-248368Actual
255816.082024-03-2583212Actual
7489100.002022-10-268366Budget

Generated 2025-05-25 10:06:02.327 UTC