[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 492  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17129314.722023-07-298318Actual
2535486.932024-03-2883111Actual
37303301.002025-02-268315Actual
2671974.942024-04-2783113Actual
7755116.232022-10-298328Actual
16039230.002023-06-298367Actual
30091173.102024-07-2883612Actual
15059227.002023-05-298367Actual
10054164.722022-12-278368Actual
36386104.002025-01-278366Actual
24639372.002024-03-288313Actual
2540932.672024-03-2883311Actual
2610200.002022-06-298315Actual
2234281.612023-12-2783111Actual
7568200.002022-10-298317Budget
12189200.002023-02-268318Budget
36656202.892025-01-2783111Actual
34825224.002024-12-278363Actual
6117100.002022-09-288316Budget
10844115.002023-01-278366Actual
2042028.422023-10-2983511Actual
1836037.992023-08-2983411Actual
19751116.002023-10-298364Actual
17777135.002023-08-298315Actual
164189.272023-06-2983112Actual
37747296.542025-02-268368Actual
32670298.002024-10-288364Actual
15807100.002023-06-298316Actual
11578204.002023-02-268315Actual
15024295.002023-05-298317Actual
17565397.002023-08-298313Actual
5508160.182022-08-298328Actual
691233.002022-10-298373Actual
1423567.782023-04-2883111Actual
20782145.002023-11-298364Actual
234674.002022-06-298363Actual
3076248.002022-06-298317Actual
3284834.002024-10-288326Actual
5837278.002022-09-288314Actual
25855187.002024-04-278364Actual
34000144.002024-11-288336Actual
13664153.002023-04-288364Actual
2039349.702023-10-2983411Actual
37210471.002025-02-268314Actual
2645343.312024-04-2783211Actual
29797261.692024-07-288368Actual
33887271.002024-11-288365Actual
2546326.292024-03-2883511Actual
775490.002022-10-298328Budget
2505134.002024-03-288356Actual
1251647.002023-03-298373Actual
2615066.002024-04-278366Actual
18101158.002023-08-298367Actual
2432260.332024-02-2683111Actual
18816185.002023-09-288365Actual
31986478.362024-09-278318Actual
7627191.002022-10-298367Actual
29642383.002024-07-288317Actual
144355.012023-04-2883212Actual
4260200.002022-07-298367Budget
16097342.002023-06-298318Actual
11171100.002023-01-278368Budget
29677273.002024-07-288367Actual
14734194.002023-05-298315Actual
14676114.002023-05-298364Actual
20192328.362023-10-298318Actual
3216200.002022-06-298318Budget
2955256.002024-07-288356Actual
1621781.612023-06-2983111Actual
12846109.002023-03-298316Actual
1727726.292023-07-2983211Actual
4386100.002022-07-298328Budget
458474.002022-08-298363Actual
25733213.002024-04-278363Actual
1223680.002023-02-268328Budget
39099147.572025-03-2983611Actual
32014257.152024-09-278328Actual
24111251.002024-02-268317Actual
31511423.002024-09-278314Actual
3221536.932024-09-2783511Actual
2402264.002024-02-268356Actual
3458243.312024-11-2883212Actual
742950.002022-10-298356Budget
7894100.002022-11-298313Budget
31097126.292024-08-2883611Actual
1461444.002023-05-298373Actual
14523296.002023-05-298313Actual
17157126.842023-07-298328Actual
3148387.002024-09-278373Actual
3965100.002022-07-298336Budget
12627200.002023-03-298364Budget
2668200.002022-06-298365Budget
3292850.002024-10-288356Actual
34910451.002024-12-278314Actual
37090436.002025-02-268313Actual
35885162.662024-12-2783613Actual
1303777.002023-03-298356Actual
37033157.402025-01-2783613Actual
33524134.592024-10-2883113Actual
10739117.002023-01-278346Actual
840860.002022-11-298326Budget
2648049.702024-04-2783311Actual
35448257.152024-12-278368Actual
20627372.002023-11-298313Actual
22130222.002023-12-278317Actual
2446584.802024-02-2683611Actual
29763213.212024-07-288328Actual
29139397.002024-07-288313Actual
194835.012023-09-2883112Actual
15621183.002023-06-298314Actual
7336138.002022-10-298336Actual
21841194.002023-12-278315Actual
5381200.002022-08-298367Budget
38778255.002025-03-298367Actual
30385393.002024-08-288314Actual
24851143.002024-03-288315Actual
2045448.632023-10-2983611Actual
8830200.002022-11-298318Budget
1636043.312023-06-2983611Actual
2019151.002022-05-298367Actual
1942567.782023-09-2883611Actual
8458140.002022-11-298336Actual
6507200.002022-09-288367Budget
5461345.032022-08-298318Actual
29585102.002024-07-288366Actual
2472200.002022-06-298314Budget
1694646.002023-07-298356Actual
16568211.002023-07-298363Actual
4852209.002022-08-298315Actual
33640344.002024-11-288313Actual
18781131.002023-09-288315Actual
32340168.852024-09-2783612Actual
32550209.002024-10-288363Actual
2305095.002024-01-278366Actual
803330.002022-11-298373Budget
3446234.802024-11-2883511Actual
743039.002022-10-298356Actual
1395988.002023-04-288366Actual
1289442.002023-03-298326Actual
1191060.002023-02-268356Budget
728660.002022-10-298326Budget
3553479.482024-12-2783211Actual
755100.002022-04-288366Budget
25262179.872024-03-288328Actual
3590280.002022-07-298314Budget
1025134.422022-04-288328Actual
2301767.002024-01-278356Actual
2254817.782023-12-2783612Actual
3673883.742025-01-2783411Actual
6213100.002022-09-288336Budget
23609331.002024-02-268313Actual
19191190.482023-09-288328Actual
3172439.002024-09-278326Actual
1190945.002023-02-268356Actual
28198264.002024-06-288315Actual
37887120.972025-02-2683411Actual
3138100.002022-06-298367Budget
34408101.822024-11-2883311Actual
2352010.332024-01-2783112Actual
24203310.182024-02-268318Actual
3405262.002024-11-288356Actual
29352293.002024-07-288315Actual
29500153.002024-07-288336Actual
18604202.002023-09-288363Actual
3789206.002022-07-298365Actual
36598219.272025-01-278368Actual
195106.082023-09-2883212Actual
13178200.002023-03-298317Budget
34262281.392024-11-288328Actual
3065271.002024-08-288346Actual
29082155.642024-06-2883613Actual
34674157.402024-11-2883113Actual
12297129.872023-02-268368Actual
972788.002022-12-278366Actual
1627236.932023-06-2983311Actual
10692141.002023-01-278336Actual
17530.002022-04-288373Actual
2394218.002024-02-268326Actual
38360450.002025-03-298314Actual
458580.002022-08-298363Budget
2837290.002024-06-288346Actual
1083126.842022-04-288368Actual
2549667.782024-03-2883611Actual
2036622.042023-10-2983311Actual
1730435.872023-07-2983311Actual
2839869.002024-06-288356Actual
11863100.002023-02-268346Budget
3177881.002024-09-278346Actual
21875125.002023-12-278365Actual
5322169.002022-08-298317Actual
1550200.002022-05-298365Budget
907690.002022-12-278363Budget
1019289.002023-01-278363Actual
962280.002022-12-278346Budget
855172.002022-11-298356Actual
242535.002022-06-298373Actual
31697124.002024-09-278316Actual
2716647.002024-05-288326Actual
27631100.762024-05-2883411Actual
9203253.002022-12-278314Actual
4120137.002022-07-298366Actual
423140.002022-04-288365Actual
2299160.002024-01-278346Actual
9576100.002022-12-278336Budget
9944200.002022-12-278318Budget
850479.002022-11-298346Actual
38864179.872025-03-298328Actual
8361153.002022-11-298316Actual
1735814.592023-07-2983511Actual
38898237.452025-03-298368Actual
35096102.002024-12-278316Actual
11437260.002023-02-268314Actual
28346163.002024-06-288336Actual
2872951.822024-06-2883211Actual
8080200.002022-11-298314Budget
13319200.002023-03-298318Budget
35151132.002024-12-278336Actual
31426215.002024-09-278363Actual
26244248.002024-04-278367Actual
11111143.512023-01-278328Actual
13099101.002023-03-298366Actual
19070265.002023-09-288317Actual
1928381.612023-09-2883111Actual
55346.002022-04-288326Actual
4013101.002022-07-298346Actual
29971116.722024-07-2883611Actual
38275211.002025-03-298363Actual
38836470.792025-03-298318Actual
29294222.002024-07-288364Actual
6695100.002022-09-288368Budget
13724203.002023-04-288315Actual
505133.002022-04-288316Actual
17870113.002023-08-298316Actual
9262196.002022-12-278364Actual
571183.002022-09-288363Actual
33346113.532024-10-2883611Actual
578840.002022-09-288373Budget
8140200.002022-11-298364Budget
36974164.412025-01-2783113Actual
16781185.002023-07-298365Actual
20099258.002023-10-298317Actual
3966136.002022-07-298336Actual
1409100.002022-05-298364Budget
33853252.002024-11-288315Actual
12048187.002023-02-268317Actual
504050.002022-08-298326Budget
32248101.822024-09-2783611Actual
174776.082023-07-2983212Actual
130121.002022-05-298373Actual
174506.082023-07-2983112Actual
39304231.082025-03-2983213Actual
29735479.882024-07-288318Actual
1222102.002022-05-298363Actual
17685175.002023-08-298314Actual
2245784.802023-12-2783611Actual
19844135.002023-10-298365Actual
1005380.002022-12-278368Budget
24674223.002024-03-288363Actual
7335100.002022-10-298336Budget
4339219.272022-07-298318Actual
293750.002022-06-298356Budget
21749196.002023-12-278314Actual
108490.002022-04-288368Budget
30265417.002024-08-288313Actual
3290297.002024-10-288346Actual
10458180.002023-01-278315Actual
22605351.002024-01-278313Actual
7706200.002022-10-298318Budget
2473285.002022-06-298314Actual
27549179.492024-05-2883111Actual
29937103.952024-07-2883411Actual
4445157.142022-07-298368Actual
36301144.002025-01-278336Actual
26209320.002024-04-278317Actual
1384628.002023-04-288326Actual
13240200.002023-03-298367Budget
8220200.002022-11-298315Budget
38686117.002025-03-298366Actual
3750371.002025-02-268356Actual
354240.002022-07-298373Budget
37947123.102025-02-2683611Actual
30803276.002024-08-288367Actual
35236101.002024-12-278366Actual
1176768.002023-02-268326Actual
1435051.822023-04-2883611Actual
9016100.002022-12-278313Budget
3075200.002022-06-298317Budget
31155128.422024-08-2883112Actual
27896234.592024-05-2883213Actual
3059860.002024-08-288326Actual
1959200.002022-05-298317Budget
22818173.002024-01-278315Actual
3652157.002022-07-298364Actual
5242100.002022-08-298366Budget
11498169.002023-02-268364Actual
36916151.832025-01-2783612Actual
181950.002022-05-298356Budget
30513241.002024-08-288365Actual
571080.002022-09-288363Budget
2093281.002023-11-298316Actual
7816108.662022-10-298368Actual
28291135.002024-06-288316Actual
29174217.002024-07-288363Actual
6260100.002022-09-288346Budget
6696149.572022-09-288368Actual
2370142.002024-02-268373Actual
518360.002022-08-298356Budget
37396116.002025-02-268316Actual
12767126.002023-03-298365Actual
32106167.782024-09-2783111Actual
27604128.422024-05-2883311Actual
966942.002022-12-278356Actual
12991100.002023-03-298346Budget
29855184.812024-07-2883111Actual
2031186.932023-10-2983111Actual
21126195.002023-11-298317Actual
9202200.002022-12-278314Budget
242430.002022-06-298373Budget
1591457.002023-06-298356Actual
27194150.002024-05-288336Actual
16125157.142023-06-298328Actual
28844100.762024-06-2883611Actual
1936540.122023-09-2883411Actual
11063200.002023-01-278318Budget
9865139.002022-12-278367Actual
9017127.002022-12-278313Actual
28233256.002024-06-288365Actual
3573456.082024-12-2783212Actual
16839111.002023-07-298316Actual
34554110.342024-11-2883112Actual
952751.002022-12-278326Actual
15714146.002023-06-298315Actual
6446200.002022-09-288317Budget
55240.002022-04-288326Budget
5836280.002022-09-288314Budget
2269787.002024-01-278373Actual
405960.002022-07-298356Budget
2609200.002022-06-298315Budget
2891101.002022-06-298346Actual
3906515.652025-03-2983511Actual
28581554.122024-06-288318Actual
8689180.002022-11-298317Actual
2033925.232023-10-2983211Actual
1797736.002023-08-298356Actual
364172.002022-04-288315Actual
5649113.002022-09-288313Actual
6634135.932022-09-288328Actual
17719137.002023-08-298364Actual
28902126.292024-06-2883112Actual
9993196.542022-12-278328Actual
13759117.002023-04-288365Actual
1336780.002023-03-298328Budget
69655.002022-04-288356Actual
28643214.722024-06-288368Actual
35003335.002024-12-278315Actual
12047200.002023-02-268317Budget
16004256.002023-06-298317Actual
1830614.592023-08-2983211Actual
1544416.722023-05-2983612Actual
11815100.002023-02-268336Budget
167749.002022-05-298326Actual
28701185.872024-06-2883111Actual
28431111.002024-06-288366Actual
27048281.002024-05-288315Actual
20987115.002023-11-298336Actual
6587200.002022-09-288318Budget
30626120.002024-08-288336Actual
28964153.952024-06-2883612Actual
13427100.002023-03-298368Budget
2923196.002024-07-288373Actual
12376124.002023-03-298313Actual
1887474.002023-09-288316Actual
14769122.002023-05-298365Actual
25141306.002024-03-288317Actual
21783103.002023-12-278364Actual
3438141.192024-11-2883211Actual
10691100.002023-01-278336Budget
64984.002022-04-288346Actual
38395235.002025-03-298364Actual
391650.002022-07-298326Budget
7159200.002022-10-298365Budget
1901394.002023-09-288366Actual
3627336.002025-01-278326Actual
37001181.962025-01-2783213Actual
2440453.952024-02-2683411Actual
34234466.242024-11-288318Actual
1431735.872023-04-2883411Actual
2287139.002022-06-298313Actual
3857360.002025-03-298326Actual
3402100.002022-07-298313Budget
8282200.002022-11-298365Budget
283100.002022-04-288364Budget
25234367.752024-03-288318Actual
9805223.002022-12-278317Actual
32458141.612024-09-2783613Actual
27491211.692024-05-288368Actual
5896200.002022-09-288364Budget
3800586.932025-02-2683112Actual
39277122.312025-03-2983113Actual
803232.002022-11-298373Actual
1624511.402023-06-2983211Actual
13630167.002023-04-288314Actual
2207158.662022-05-298368Actual
39038127.362025-03-2983411Actual
10132100.002023-01-278313Budget
32188108.212024-09-2783411Actual
7238136.002022-10-298316Actual
1559360.002023-06-298373Actual
4121100.002022-07-298366Budget
10845100.002023-01-278366Budget
17191182.902023-07-298368Actual
2543634.802024-03-2883411Actual
3402694.002024-11-288346Actual
23262155.632024-01-278368Actual
220890.002022-05-298368Budget
2337545.442024-01-2783311Actual
12110200.002023-02-268367Budget
38125113.532025-02-2683113Actual
2399677.002024-02-268346Actual
33172257.152024-10-288368Actual
23822179.002024-02-268315Actual
1724970.972023-07-2983111Actual
279440.002022-06-298326Budget
1739280.552023-07-2983611Actual
21630312.002023-12-278313Actual
6775155.002022-10-298313Actual
35414217.752024-12-278328Actual
28021254.002024-06-288363Actual
578942.002022-09-288373Actual
33018402.002024-10-288317Actual
21988122.002023-12-278336Actual
255816.082024-03-2883212Actual
26746227.572024-04-2783213Actual
1632613.532023-06-2983511Actual
37536118.002025-02-268366Actual
94102.002022-04-288363Actual
1692072.002023-07-298346Actual
1488238.002022-05-298315Actual
32728293.002024-10-288315Actual
37245317.002025-02-268364Actual
13366146.542023-03-298328Actual
1392651.002023-04-288356Actual
23200285.932024-01-278318Actual
1164100.002022-05-298313Budget
37713304.122025-02-268328Actual
1360291.002023-04-288373Actual
2000943.002023-10-298356Actual
205395.012023-10-2983212Actual
2332063.532024-01-2783111Actual
3783332.672025-02-2683211Actual
4711240.002022-08-298314Actual
6116107.002022-09-288316Actual
1827867.782023-08-2983111Actual
1019380.002023-01-278363Budget
1726150.002022-05-298336Actual
15862115.002023-06-298336Actual
34100.002022-04-288313Budget
4524100.002022-08-298313Budget
5897133.002022-09-288364Actual
691330.002022-10-298373Budget
37477102.002025-02-268346Actual
28488445.002024-06-288317Actual
12298100.002023-02-268368Budget
6037164.002022-09-288365Actual
36536551.092025-01-278318Actual
9479140.002022-12-278316Actual
29387231.002024-07-288365Actual
16688124.002023-07-298364Actual
2878396.512024-06-2883411Actual
17071169.002023-07-298367Actual
19225157.142023-09-288368Actual
14882109.002023-05-298336Actual
11639189.002023-02-268365Actual
33110425.332024-10-288318Actual
20840177.002023-11-298315Actual
223217.002022-04-288314Actual
1795156.002023-08-298346Actual
15501408.002023-06-298313Actual
836178.002022-04-288317Actual
102490.002022-04-288328Budget
12377100.002023-03-298313Budget
3790200.002022-07-298365Budget
188088.002022-05-298366Actual
205128.212023-10-2983112Actual
35123.002022-04-288313Actual
24264234.422024-02-268368Actual
33404101.822024-10-2883112Actual
2531100.002022-06-298364Budget
12564230.002023-03-298314Actual
31334159.152024-08-2883613Actual
164455.012023-06-2983212Actual
967050.002022-12-278356Budget
3067858.002024-08-288356Actual
2095930.002023-11-298326Actual
36443414.002025-01-278317Actual
8457100.002022-11-298336Budget

Generated 2025-05-28 06:10:20.561 UTC