[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 494  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23764167.002024-02-238364Actual
1881100.002022-05-268366Budget
13819108.002023-04-258316Actual
7706200.002022-10-268318Budget
2291089.002024-01-248316Actual
29174217.002024-07-258363Actual
2370142.002024-02-238373Actual
2494476.002024-03-258316Actual
32306124.172024-09-2483112Actual
23609331.002024-02-238313Actual
35151132.002024-12-248336Actual
2299160.002024-01-248346Actual
5649113.002022-09-258313Actual
7160157.002022-10-268365Actual
108490.002022-04-258368Budget
32188108.212024-09-2483411Actual
29049232.842024-06-2583213Actual
2540932.672024-03-2583311Actual
1686628.002023-07-268326Actual
33583238.102024-10-2583613Actual
5836280.002022-09-258314Budget
28523247.002024-06-258367Actual
4851200.002022-08-268315Budget
5322169.002022-08-268317Actual
39337213.542025-03-2683613Actual
17129314.722023-07-268318Actual
3790200.002022-07-268365Budget
26209320.002024-04-248317Actual
16568211.002023-07-268363Actual
38956160.342025-03-2683111Actual
28431111.002024-06-258366Actual
245502.892024-02-2383212Actual
34408101.822024-11-2583311Actual
20874181.002023-11-268365Actual
907786.002022-12-248363Actual
1531950.762023-05-2683411Actual
122390.002022-05-268363Budget
5089118.002022-08-268336Actual
2394218.002024-02-238326Actual
26425101.822024-04-2483111Actual
10984200.002023-01-248367Budget
4120137.002022-07-268366Actual
3402694.002024-11-258346Actual
2293721.002024-01-248326Actual
1838711.402023-08-2683511Actual
8689180.002022-11-268317Actual
27336332.002024-05-258317Actual
13239177.002023-03-268367Actual
29500153.002024-07-258336Actual
38453253.002025-03-268315Actual
1165142.002022-05-268313Actual
22223295.032023-12-248318Actual
2757760.332024-05-2583211Actual
11111143.512023-01-248328Actual
6635100.002022-09-258328Budget
9866200.002022-12-248367Budget
27048281.002024-05-258315Actual
37245317.002025-02-238364Actual
69655.002022-04-258356Actual
1064350.002023-01-248326Budget
37303301.002025-02-238315Actual
38067225.232025-02-2383612Actual
962280.002022-12-248346Budget
30981148.632024-08-2583111Actual
3732167.002022-07-268315Actual
781580.002022-10-268368Budget
27750136.932024-05-2583112Actual
3217304.122022-06-268318Actual
30208155.642024-07-2583613Actual
188088.002022-05-268366Actual
3731200.002022-07-268315Budget
2716647.002024-05-258326Actual
13178200.002023-03-268317Budget
30029118.852024-07-2583112Actual
4338200.002022-07-268318Budget
17777135.002023-08-268315Actual
9590.002022-04-258363Budget
3014969.672024-07-2583113Actual
31511423.002024-09-248314Actual
2844150.002022-06-268336Actual
3328576.292024-10-2583311Actual
37477102.002025-02-238346Actual
2653411.402024-04-2483511Actual
803232.002022-11-268373Actual
2045448.632023-10-2683611Actual
11498169.002023-02-238364Actual
1196893.002023-02-238366Actual
4525113.002022-08-268313Actual
12564230.002023-03-268314Actual
205128.212023-10-2683112Actual
37033157.402025-01-2483613Actual
11639189.002023-02-238365Actual
28488445.002024-06-258317Actual
15117384.422023-05-268318Actual
2458212.462024-02-2383612Actual
10133121.002023-01-248313Actual
2286100.002022-06-268313Budget
26332231.392024-04-248328Actual
3216200.002022-06-268318Budget
2952688.002024-07-258346Actual
11578204.002023-02-238315Actual
1544416.722023-05-2683612Actual
7489100.002022-10-268366Budget
3865375.002025-03-268356Actual
2777827.362024-05-2583212Actual
30889207.152024-08-258328Actual
2443112.462024-02-2383511Actual
1485436.002023-05-268326Actual
12376124.002023-03-268313Actual
3075200.002022-06-268317Budget
15621183.002023-06-268314Actual
28609226.842024-06-258328Actual
21247195.022023-11-268328Actual
31036117.782024-08-2583311Actual
31986478.362024-09-248318Actual
16125157.142023-06-268328Actual
34295219.272024-11-258368Actual
795490.002022-11-268363Actual
34733141.612024-11-2583613Actual
2875687.992024-06-2583311Actual
15059227.002023-05-268367Actual
4992116.002022-08-268316Actual
364172.002022-04-258315Actual
1629111.002022-05-268316Actual
2033925.232023-10-2683211Actual
3906515.652025-03-2683511Actual
19844135.002023-10-268365Actual
2437735.872024-02-2383311Actual
3443594.382024-11-2583411Actual
3403132.002022-07-268313Actual
1303777.002023-03-268356Actual
952660.002022-12-248326Budget
2615066.002024-04-248366Actual
22852131.002024-01-248365Actual
34496167.782024-11-2583611Actual
966942.002022-12-248356Actual
5382136.002022-08-268367Actual
1833337.992023-08-2683311Actual
9203253.002022-12-248314Actual
2667200.002022-06-268365Actual
21126195.002023-11-268317Actual
225155.012023-12-2483112Actual
2139456.082023-11-2683311Actual
37210471.002025-02-238314Actual
915530.002022-12-248373Budget
38778255.002025-03-268367Actual
20192328.362023-10-268318Actual
1431735.872023-04-2583411Actual
16781185.002023-07-268365Actual
23729224.002024-02-238314Actual
38864179.872025-03-268328Actual
1765741.002023-08-268373Actual
9945361.692022-12-248318Actual
3791417.782025-02-2383511Actual
354340.002022-07-268373Actual
37887120.972025-02-2383411Actual
4524100.002022-08-268313Budget
33853252.002024-11-258315Actual
602130.002022-04-258336Actual
16533358.002023-07-268313Actual
28140242.002024-06-258364Actual
3750371.002025-02-238356Actual
3898473.102025-03-2683211Actual
1360291.002023-04-258373Actual
27896234.592024-05-2583213Actual
8080200.002022-11-268314Budget
2154010.332023-11-2683112Actual
1138830.002023-02-238373Budget
2204043.002023-12-248356Actual
1138921.002023-02-238373Actual
12944100.002023-03-268336Budget
31391402.002024-09-248313Actual
2546326.292024-03-2583511Actual
1866147.002023-09-258373Actual
10379200.002023-01-248364Budget
39304231.082025-03-2683213Actual
2531100.002022-06-268364Budget
3520351.002024-12-248356Actual
174776.082023-07-2683212Actual
17430.002022-04-258373Budget
8831231.392022-11-268318Actual
1990295.002023-10-268316Actual
14175167.752023-04-258368Actual
3177881.002024-09-248346Actual
2020100.002022-05-268367Budget
1959200.002022-05-268317Budget
6214140.002022-09-258336Actual
34616197.572024-11-2583612Actual
5461345.032022-08-268318Actual
25234367.752024-03-258318Actual
8830200.002022-11-268318Budget
423140.002022-04-258365Actual
2305095.002024-01-248366Actual
9865139.002022-12-248367Actual
4711240.002022-08-268314Actual
1730435.872023-07-2683311Actual
13543250.002023-04-258363Actual
1493455.002023-05-268356Actual
4339219.272022-07-268318Actual
571080.002022-09-258363Budget
12990112.002023-03-268346Actual
1636043.312023-06-2683611Actual
24264234.422024-02-238368Actual
9400185.002022-12-248365Actual
19632220.002023-10-268363Actual
11816137.002023-02-238336Actual
2136734.802023-11-2683211Actual
2786978.452024-05-2583113Actual
1954111.402023-09-2583612Actual
7627191.002022-10-268367Actual
3180460.002024-09-248356Actual
293859.002022-06-268356Actual
34554110.342024-11-2583112Actual
504151.002022-08-268326Actual
1789732.002023-08-268326Actual
32458141.612024-09-2483613Actual
7335100.002022-10-268336Budget
17071169.002023-07-268367Actual
1939228.422023-09-2583511Actual
952751.002022-12-248326Actual
13318288.972023-03-268318Actual
18723137.002023-09-258364Actual
2538213.532024-03-2583211Actual
36443414.002025-01-248317Actual
636779.002022-09-258366Actual
972788.002022-12-248366Actual
3458243.312024-11-2583212Actual
36153313.002025-01-248315Actual
16159234.422023-06-268368Actual
2234281.612023-12-2483111Actual
34790375.002024-12-248313Actual
2239746.502023-12-2483311Actual
245239.272024-02-2383112Actual
28581554.122024-06-258318Actual
2106996.002023-11-268366Actual
11815100.002023-02-238336Budget
5976206.002022-09-258315Actual
5896200.002022-09-258364Budget
6261114.002022-09-258346Actual
9341163.002022-12-248315Actual
504100.002022-04-258316Budget
36301144.002025-01-248336Actual
9399200.002022-12-248365Budget
3590280.002022-07-268314Budget
1289550.002023-03-268326Budget
34176222.002024-11-258367Actual
16039230.002023-06-268367Actual
3106396.512024-08-2583411Actual
34000144.002024-11-258336Actual
17191182.902023-07-268368Actual
31697124.002024-09-248316Actual
3603369.002025-01-248373Actual
2036622.042023-10-2683311Actual
16746185.002023-07-268315Actual
27692126.292024-05-2583611Actual
34100.002022-04-258313Budget
22725211.002024-01-248314Actual
3789206.002022-07-268365Actual
27220106.002024-05-258346Actual
33524134.592024-10-2583113Actual
1851216.722023-08-2683612Actual
32515344.002024-10-258313Actual
10691100.002023-01-248336Budget
33346113.532024-10-2583611Actual
3673883.742025-01-2483411Actual
164455.012023-06-2683212Actual
9017127.002022-12-248313Actual
8140200.002022-11-268364Budget
6508180.002022-09-258367Actual
2099260.182022-05-268318Actual
10054164.722022-12-248368Actual
16839111.002023-07-268316Actual
9262196.002022-12-248364Actual
8752169.002022-11-268367Actual
2133962.462023-11-2683111Actual
2242453.952023-12-2483411Actual
895143.002022-04-258367Actual
1064246.002023-01-248326Actual
27604128.422024-05-2583311Actual
28198264.002024-06-258315Actual
10319200.002023-01-248314Budget
2656852.892024-04-2483611Actual
36536551.092025-01-248318Actual
34141387.002024-11-258317Actual
15536197.002023-06-268363Actual
1176650.002023-02-238326Budget
5090100.002022-08-268336Budget
12298100.002023-02-238368Budget
1176768.002023-02-238326Actual
2947238.002024-07-258326Actual
12847100.002023-03-268316Budget
2207389.002023-12-248366Actual
1191060.002023-02-238356Budget
2746100.002022-06-268316Budget
10924200.002023-01-248317Budget
3653200.002022-07-268364Budget
32550209.002024-10-258363Actual
28844100.762024-06-2583611Actual
11062295.032023-01-248318Actual
332490.002022-06-268368Budget
1078668.002023-01-248356Actual
37536118.002025-02-238366Actual
24851143.002024-03-258315Actual
7707226.842022-10-268318Actual
1111080.002023-01-248328Budget
2724650.002024-05-258356Actual
35706134.802024-12-2483112Actual
3325869.912024-10-2583211Actual
32670298.002024-10-258364Actual
36656202.892025-01-2483111Actual
234674.002022-06-268363Actual
33887271.002024-11-258365Actual
2996130.002022-06-268366Actual
1724970.972023-07-2683111Actual
3100940.122024-08-2583211Actual
5243112.002022-08-268366Actual
29445112.002024-07-258316Actual
144089.272023-04-2583112Actual
1726150.002022-05-268336Actual
33675205.002024-11-258363Actual
3118344.382024-08-2583212Actual
12110200.002023-02-238367Budget
8611100.002022-11-268366Budget
22818173.002024-01-248315Actual
22605351.002024-01-248313Actual
1408154.002022-05-268364Actual
167640.002022-05-268326Budget
1482792.002023-05-268316Actual
23200285.932024-01-248318Actual
4852209.002022-08-268315Actual
1968994.002023-10-268373Actual
9202200.002022-12-248314Budget
36246150.002025-01-248316Actual
38240375.002025-03-268313Actual
6117100.002022-09-258316Budget
8690200.002022-11-268317Budget
2346266.722024-01-2483611Actual
182044.002022-05-268356Actual
27929243.362024-05-2583613Actual
2881022.042024-06-2583511Actual
22284158.662023-12-248368Actual
34825224.002024-12-248363Actual
21988122.002023-12-248336Actual
37090436.002025-02-238313Actual
2148251.822023-11-2683611Actual
25176221.002024-03-258367Actual
1523780.552023-05-2683111Actual
35236101.002024-12-248366Actual
2019151.002022-05-268367Actual
2543634.802024-03-2583411Actual
2666115.652024-04-2483612Actual
5381200.002022-08-268367Budget
2839869.002024-06-258356Actual
26956372.002024-05-258314Actual
26065100.002024-04-248336Actual
27139104.002024-05-258316Actual
691330.002022-10-268373Budget
7336138.002022-10-268336Actual
29387231.002024-07-258365Actual
1223680.002023-02-238328Budget
35448257.152024-12-248368Actual
3918556.082025-03-2683212Actual
29642383.002024-07-258317Actual
1901394.002023-09-258366Actual
3408492.002024-11-258366Actual
35885162.662024-12-2483613Actual
1739280.552023-07-2683611Actual
850479.002022-11-268346Actual
38488293.002025-03-268365Actual
30478264.002024-08-258315Actual
13177174.002023-03-268317Actual
30300242.002024-08-258363Actual
31928311.002024-09-248367Actual
32607118.002024-10-258373Actual
17870113.002023-08-268316Actual
3488294.002024-12-248373Actual
30265417.002024-08-258313Actual
14769122.002023-05-268365Actual
15749163.002023-06-268365Actual
1027130.002023-01-248373Budget
37593353.002025-02-238317Actual
29971116.722024-07-2583611Actual
3059860.002024-08-258326Actual
1588864.002023-06-268346Actual
11063200.002023-01-248318Budget
1936540.122023-09-2583411Actual
1409100.002022-05-268364Budget
28346163.002024-06-258336Actual
14642209.002023-05-268314Actual
3676543.312025-01-2483511Actual
10378135.002023-01-248364Actual
10739117.002023-01-248346Actual
1735814.592023-07-2683511Actual
691233.002022-10-268373Actual
405960.002022-07-268356Budget
1526513.532023-05-2683211Actual
6695100.002022-09-258368Budget
1336780.002023-03-268328Budget
3005725.232024-07-2583212Actual
31302155.642024-08-2583213Actual
29797261.692024-07-258368Actual
8751200.002022-11-268367Budget
616550.002022-09-258326Budget
1426313.532023-04-2583211Actual
18220210.182023-08-268368Actual
3446234.802024-11-2583511Actual
2997100.002022-06-268366Budget
35648115.652024-12-2483611Actual
907690.002022-12-248363Budget
31155128.422024-08-2583112Actual
34234466.242024-11-258318Actual
363200.002022-04-258315Budget
2103958.002023-11-268356Actual
38601155.002025-03-268336Actual
2692895.002024-05-258373Actual
27491211.692024-05-258368Actual
3783332.672025-02-2383211Actual
4012100.002022-07-268346Budget
167749.002022-05-268326Actual
1733156.082023-07-2683411Actual
33172257.152024-10-258368Actual
19809163.002023-10-268315Actual
31752143.002024-09-248336Actual
35328296.002024-12-248367Actual
5837278.002022-09-258314Actual
7894100.002022-11-268313Budget
1488238.002022-05-268315Actual
6586266.242022-09-258318Actual
4445157.142022-07-268368Actual
24231169.272024-02-238328Actual
3652157.002022-07-268364Actual
38125113.532025-02-2383113Actual
10845100.002023-01-248366Budget
7099200.002022-10-268315Budget
7239100.002022-10-268316Budget
3632790.002025-01-248346Actual
14676114.002023-05-268364Actual
1750816.722023-07-2683612Actual
2872951.822024-06-2583211Actual
282165.002022-04-258364Actual
23857163.002024-02-238365Actual
35386466.242024-12-248318Actual
2747110.002022-06-268316Actual
35767225.232024-12-2483612Actual
4772178.002022-08-268364Actual
5321200.002022-08-268317Budget
1898141.002023-09-258356Actual
728660.002022-10-268326Budget
17157126.842023-07-268328Actual
35123.002022-04-258313Actual
18101158.002023-08-268367Actual
9726100.002022-12-248366Budget
5136100.002022-08-268346Budget
836178.002022-04-258317Actual
30803276.002024-08-258367Actual
14734194.002023-05-268315Actual
1931114.592023-09-2583211Actual
30513241.002024-08-258365Actual
3742339.002025-02-238326Actual
391764.002022-07-268326Actual
326490.002022-06-268328Budget
4200158.002022-07-268317Actual
25262179.872024-03-258328Actual
32425224.062024-09-2483213Actual
16004256.002023-06-268317Actual
2287139.002022-06-268313Actual
38836470.792025-03-268318Actual
32821144.002024-10-258316Actual
3292850.002024-10-258356Actual
30861596.552024-08-258318Actual
12767126.002023-03-268365Actual
2095930.002023-11-268326Actual
346580.002022-07-268363Budget
803330.002022-11-268373Budget
391650.002022-07-268326Budget
28701185.872024-06-2583111Actual
3512345.002024-12-248326Actual
11719100.002023-02-238316Budget
1624511.402023-06-2683211Actual
2609200.002022-06-268315Budget
2549667.782024-03-2583611Actual
3800586.932025-02-2383112Actual
25950202.002024-04-248365Actual
1559360.002023-06-268373Actual
3373276.002024-11-258373Actual
648100.002022-04-258346Budget
504050.002022-08-268326Budget
2891101.002022-06-268346Actual
18604202.002023-09-258363Actual
21875125.002023-12-248365Actual
9342200.002022-12-248315Budget
7100152.002022-10-268315Actual
24793104.002024-03-258364Actual
4914200.002022-08-268365Budget
887890.002022-11-268328Budget
4993100.002022-08-268316Budget

Generated 2025-05-25 03:45:38.221 UTC