[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32048254.122024-09-248368Actual
14523296.002023-05-268313Actual
30513241.002024-08-258365Actual
2472200.002022-06-268314Budget
242535.002022-06-268373Actual
835200.002022-04-258317Budget
2340252.892024-01-2483411Actual
27604128.422024-05-2583311Actual
3653200.002022-07-268364Budget
7627191.002022-10-268367Actual
33640344.002024-11-258313Actual
33853252.002024-11-258315Actual
1196893.002023-02-238366Actual
35293356.002024-12-248317Actual
5508160.182022-08-268328Actual
1251647.002023-03-268373Actual
13819108.002023-04-258316Actual
1526513.532023-05-2683211Actual
2133962.462023-11-2683111Actual
13177174.002023-03-268317Actual
1083126.842022-04-258368Actual
2505134.002024-03-258356Actual
26836345.002024-05-258313Actual
12189200.002023-02-238318Budget
8831231.392022-11-268318Actual
2346266.722024-01-2483611Actual
10692141.002023-01-248336Actual
962280.002022-12-248346Budget
1739280.552023-07-2683611Actual
26365222.302024-04-248368Actual
354340.002022-07-268373Actual
102490.002022-04-258328Budget
15536197.002023-06-268363Actual
27048281.002024-05-258315Actual
10844115.002023-01-248366Actual
23228152.602024-01-248328Actual
39337213.542025-03-2683613Actual
11251158.002023-02-238313Actual
9262196.002022-12-248364Actual
1629111.002022-05-268316Actual
12990112.002023-03-268346Actual
5648100.002022-09-258313Budget
29294222.002024-07-258364Actual
1550200.002022-05-268365Budget
15145143.512023-05-268328Actual
4773200.002022-08-268364Budget
2746100.002022-06-268316Budget
27986398.002024-06-258313Actual
1928381.612023-09-2583111Actual
8610112.002022-11-268366Actual
9479140.002022-12-248316Actual
29174217.002024-07-258363Actual
30265417.002024-08-258313Actual
8938105.632022-11-268368Actual
1795156.002023-08-268346Actual
1724970.972023-07-2683111Actual
2446584.802024-02-2383611Actual
738393.002022-10-268346Actual
25296187.452024-03-258368Actual
35151132.002024-12-248336Actual
9399200.002022-12-248365Budget
26990240.002024-05-258364Actual
28021254.002024-06-258363Actual
34825224.002024-12-248363Actual
17925125.002023-08-268336Actual
27336332.002024-05-258317Actual
887890.002022-11-268328Budget
19751116.002023-10-268364Actual
3901173.102025-03-2683311Actual
31097126.292024-08-2583611Actual
32106167.782024-09-2483111Actual
2844150.002022-06-268336Actual
2036622.042023-10-2683311Actual
1662599.002023-07-268373Actual
34100.002022-04-258313Budget
12846109.002023-03-268316Actual
7100152.002022-10-268315Actual
354240.002022-07-268373Budget
27692126.292024-05-2583611Actual
37747296.542025-02-238368Actual
64984.002022-04-258346Actual
2878396.512024-06-2583411Actual
1544416.722023-05-2683612Actual
10133121.002023-01-248313Actual
27549179.492024-05-2583111Actual
33172257.152024-10-258368Actual
1435051.822023-04-2583611Actual
754107.002022-04-258366Actual
26244248.002024-04-248367Actual
3075200.002022-06-268317Budget
14053238.002023-04-258367Actual
2095930.002023-11-268326Actual
15501408.002023-06-268313Actual
14769122.002023-05-268365Actual
17129314.722023-07-268318Actual
977273.812022-04-258318Actual
3488294.002024-12-248373Actual
33887271.002024-11-258365Actual
3290297.002024-10-258346Actual
1078560.002023-01-248356Budget
32670298.002024-10-258364Actual
2291089.002024-01-248316Actual
35767225.232024-12-2483612Actual
2757760.332024-05-2583211Actual
1960190.002022-05-268317Actual
5461345.032022-08-268318Actual
13664153.002023-04-258364Actual
3035794.002024-08-258373Actual
7567264.002022-10-268317Actual
4012100.002022-07-268346Budget
30385393.002024-08-258314Actual
648100.002022-04-258346Budget
29677273.002024-07-258367Actual
181950.002022-05-268356Budget
9478100.002022-12-248316Budget
234674.002022-06-268363Actual
5136100.002022-08-268346Budget
2543634.802024-03-2583411Actual
23644182.002024-02-238363Actual
16894106.002023-07-268336Actual
3331272.042024-10-2583411Actual
6037164.002022-09-258365Actual
513765.002022-08-268346Actual
2402264.002024-02-238356Actual
19105259.002023-09-258367Actual
3668466.722025-01-2483211Actual
1131089.002023-02-238363Actual
29735479.882024-07-258318Actual
3221536.932024-09-2483511Actual
1531950.762023-05-2683411Actual
13178200.002023-03-268317Budget
2039349.702023-10-2683411Actual
1692072.002023-07-268346Actual
346580.002022-07-268363Budget
13319200.002023-03-268318Budget
7816108.662022-10-268368Actual
28431111.002024-06-258366Actual
2334841.192024-01-2483211Actual
1735814.592023-07-2683511Actual
2031186.932023-10-2683111Actual
2139456.082023-11-2683311Actual
27811211.402024-05-2583612Actual
1064350.002023-01-248326Budget
1594778.002023-06-268366Actual
16839111.002023-07-268316Actual
7239100.002022-10-268316Budget
1429051.822023-04-2583311Actual
36061480.002025-01-248314Actual
1998369.002023-10-268346Actual
2144811.402023-11-2683511Actual
12047200.002023-02-238317Budget
3742339.002025-02-238326Actual
391764.002022-07-268326Actual
1591457.002023-06-268356Actual
1243976.002023-03-268363Actual
3512345.002024-12-248326Actual
27491211.692024-05-258368Actual
571183.002022-09-258363Actual
2254817.782023-12-2483612Actual
1251730.002023-03-268373Budget
36478290.002025-01-248367Actual
24999121.002024-03-258336Actual
4200158.002022-07-268317Actual
803232.002022-11-268373Actual
3718290.002025-02-238373Actual
2286100.002022-06-268313Budget
3868100.002022-07-268316Budget
616550.002022-09-258326Budget
4386100.002022-07-268328Budget
38956160.342025-03-2683111Actual
1191060.002023-02-238356Budget
2332063.532024-01-2483111Actual
31752143.002024-09-248336Actual
37090436.002025-02-238313Actual
3556187.992024-12-2483311Actual
20874181.002023-11-268365Actual
26871282.002024-05-258363Actual
18604202.002023-09-258363Actual
2996130.002022-06-268366Actual
13099101.002023-03-268366Actual
27194150.002024-05-258336Actual
19225157.142023-09-258368Actual
21988122.002023-12-248336Actual
12943128.002023-03-268336Actual
2443112.462024-02-2383511Actual
1647610.332023-06-2683612Actual
13318288.972023-03-268318Actual
1387484.002023-04-258336Actual
34176222.002024-11-258367Actual
1384628.002023-04-258326Actual
1005380.002022-12-248368Budget
55346.002022-04-258326Actual
108490.002022-04-258368Budget
2603721.002024-04-248326Actual
33945133.002024-11-258316Actual
13724203.002023-04-258315Actual
1772100.002022-05-268346Budget
31604279.002024-09-248315Actual
37887120.972025-02-2383411Actual
728660.002022-10-268326Budget
11578204.002023-02-238315Actual
1866147.002023-09-258373Actual
2293721.002024-01-248326Actual
14141137.452023-04-258328Actual
12626182.002023-03-268364Actual
22818173.002024-01-248315Actual
2148251.822023-11-2683611Actual
188088.002022-05-268366Actual
38836470.792025-03-268318Actual
25176221.002024-03-258367Actual
1624511.402023-06-2683211Actual
20627372.002023-11-268313Actual
3138100.002022-06-268367Budget
466342.002022-08-268373Actual
728763.002022-10-268326Actual
15117384.422023-05-268318Actual
38864179.872025-03-268328Actual
8140200.002022-11-268364Budget
38360450.002025-03-268314Actual
3865375.002025-03-268356Actual
12048187.002023-02-238317Actual
28844100.762024-06-2583611Actual
14018197.002023-04-258317Actual
6635100.002022-09-258328Budget
6213100.002022-09-258336Budget
2497120.002024-03-258326Actual
3803323.102025-02-2383212Actual
18066268.002023-08-268317Actual
24793104.002024-03-258364Actual
8751200.002022-11-268367Budget
8081256.002022-11-268314Actual
1487200.002022-05-268315Budget
26425101.822024-04-2483111Actual
11577200.002023-02-238315Budget
1627236.932023-06-2683311Actual
15862115.002023-06-268336Actual
1887474.002023-09-258316Actual
29585102.002024-07-258366Actual
9590.002022-04-258363Budget
2988341.192024-07-2583211Actual
840955.002022-11-268326Actual
24886147.002024-03-258365Actual
2891101.002022-06-268346Actual
1901394.002023-09-258366Actual
22725211.002024-01-248314Actual
2157314.592023-11-2683612Actual
5976206.002022-09-258315Actual
2535486.932024-03-2583111Actual
12377100.002023-03-268313Budget
21664232.002023-12-248363Actual
11062295.032023-01-248318Actual
1694646.002023-07-268356Actual
7707226.842022-10-268318Actual
22852131.002024-01-248365Actual
35448257.152024-12-248368Actual
13098100.002023-03-268366Budget
9203253.002022-12-248314Actual
11111143.512023-01-248328Actual
2154010.332023-11-2683112Actual
35328296.002024-12-248367Actual
20220178.362023-10-268328Actual
9575138.002022-12-248336Actual
5321200.002022-08-268317Budget
31391402.002024-09-248313Actual
2611748.002024-04-248356Actual
16039230.002023-06-268367Actual
15179166.242023-05-268368Actual
6261114.002022-09-258346Actual
23857163.002024-02-238365Actual
38686117.002025-03-268366Actual
10984200.002023-01-248367Budget
177398.002022-05-268346Actual
630751.002022-09-258356Actual
10378135.002023-01-248364Actual
3325869.912024-10-2583211Actual
896100.002022-04-258367Budget
3731200.002022-07-268315Budget
1559360.002023-06-268373Actual
1838711.402023-08-2683511Actual
3573456.082024-12-2483212Actual
27631100.762024-05-2583411Actual
13240200.002023-03-268367Budget
3520351.002024-12-248356Actual
2342914.592024-01-2483511Actual
12188245.032023-02-238318Actual
13630167.002023-04-258314Actual
3671189.062025-01-2483311Actual
10515146.002023-01-248365Actual
130030.002022-05-268373Budget
2549667.782024-03-2583611Actual
3558884.802024-12-2483411Actual
6508180.002022-09-258367Actual
424200.002022-04-258365Budget
33675205.002024-11-258363Actual
2201475.002023-12-248346Actual
9202200.002022-12-248314Budget
28488445.002024-06-258317Actual
18781131.002023-09-258315Actual
38601155.002025-03-268336Actual
3405262.002024-11-258356Actual
2692895.002024-05-258373Actual
28233256.002024-06-258365Actual
130121.002022-05-268373Actual
2473285.002022-06-268314Actual
27220106.002024-05-258346Actual
29855184.812024-07-2583111Actual
10594100.002023-01-248316Budget
1583420.002023-06-268326Actual
326490.002022-06-268328Budget
1027036.002023-01-248373Actual
3783332.672025-02-2383211Actual
11498169.002023-02-238364Actual
966942.002022-12-248356Actual
3217304.122022-06-268318Actual
952660.002022-12-248326Budget
10739117.002023-01-248346Actual
32876130.002024-10-258336Actual
23262155.632024-01-248368Actual
2716647.002024-05-258326Actual
27750136.932024-05-2583112Actual
21783103.002023-12-248364Actual
972788.002022-12-248366Actual
34701171.432024-11-2583213Actual
2893025.232024-06-2583212Actual
33583238.102024-10-2583613Actual
3323155.632022-06-268368Actual
7894100.002022-11-268313Budget
222200.002022-04-258314Budget
18929105.002023-09-258336Actual
21126195.002023-11-268317Actual
8361153.002022-11-268316Actual
9726100.002022-12-248366Budget
18187135.932023-08-268328Actual
3603369.002025-01-248373Actual
21749196.002023-12-248314Actual
1842148.632023-08-2683611Actual
2609156.002024-04-248346Actual
602130.002022-04-258336Actual
3553479.482024-12-2483211Actual
1111080.002023-01-248328Budget
2394218.002024-02-238326Actual
39277122.312025-03-2683113Actual
6507200.002022-09-258367Budget
28643214.722024-06-258368Actual
10595120.002023-01-248316Actual
33551148.622024-10-2583213Actual
1529233.742023-05-2683311Actual
4121100.002022-07-268366Budget
24674223.002024-03-258363Actual
2727997.002024-05-258366Actual
28291135.002024-06-258316Actual
11437260.002023-02-238314Actual
1348200.002022-05-268314Budget
7489100.002022-10-268366Budget
39038127.362025-03-2683411Actual
279529.002022-06-268326Actual
17565397.002023-08-268313Actual
3833264.002025-03-268373Actual
616453.002022-09-258326Actual
30803276.002024-08-258367Actual
1733156.082023-07-2683411Actual
683590.002022-10-268363Budget
6366100.002022-09-258366Budget
2531100.002022-06-268364Budget
36153313.002025-01-248315Actual
4338200.002022-07-268318Budget
17685175.002023-08-268314Actual
1730435.872023-07-2683311Actual
9805223.002022-12-248317Actual
30981148.632024-08-2583111Actual
4993100.002022-08-268316Budget
5975200.002022-09-258315Budget
5090100.002022-08-268336Budget
15807100.002023-06-268316Actual
893780.002022-11-268368Budget
1636043.312023-06-2683611Actual
34141387.002024-11-258317Actual
2923196.002024-07-258373Actual
31894371.002024-09-248317Actual
3685596.512025-01-2483112Actual
795490.002022-11-268363Actual
18723137.002023-09-258364Actual
31426215.002024-09-248363Actual
242430.002022-06-268373Budget
8690200.002022-11-268317Budget
8879135.932022-11-268328Actual
38453253.002025-03-268315Actual
1426313.532023-04-2583211Actual
2947238.002024-07-258326Actual
17719137.002023-08-268364Actual
1851216.722023-08-2683612Actual
7335100.002022-10-268336Budget
37713304.122025-02-238328Actual
22223295.032023-12-248318Actual
1485436.002023-05-268326Actual
167749.002022-05-268326Actual
1431735.872023-04-2583411Actual
164189.272023-06-2683112Actual
3673883.742025-01-2483411Actual
25820270.002024-04-248314Actual
3071190.002024-08-258366Actual
2099260.182022-05-268318Actual
9263200.002022-12-248364Budget
21630312.002023-12-248313Actual
20662221.002023-11-268363Actual
35038195.002024-12-248365Actual
33524134.592024-10-2583113Actual
4524100.002022-08-268313Budget
14557237.002023-05-268363Actual
20782145.002023-11-268364Actual
28609226.842024-06-258328Actual
69550.002022-04-258356Budget
4199200.002022-07-268317Budget
2747110.002022-06-268316Actual
1726150.002022-05-268336Actual
36974164.412025-01-2483113Actual
3373276.002024-11-258373Actual
36916151.832025-01-2483612Actual
20253222.302023-10-268368Actual
15059227.002023-05-268367Actual
225155.012023-12-2483112Actual
952751.002022-12-248326Actual
29387231.002024-07-258365Actual
30923313.212024-08-258368Actual
2355212.462024-01-2483612Actual
2997100.002022-06-268366Budget
6634135.932022-09-258328Actual
24264234.422024-02-238368Actual
630860.002022-09-258356Budget
2019151.002022-05-268367Actual
1289442.002023-03-268326Actual
32248101.822024-09-2483611Actual
20134160.002023-10-268367Actual
36656202.892025-01-2483111Actual
1176650.002023-02-238326Budget
28106493.002024-06-258314Actual
38152141.612025-02-2383213Actual
14734194.002023-05-268315Actual
17870113.002023-08-268316Actual
9866200.002022-12-248367Budget
69655.002022-04-258356Actual
25698293.002024-04-248313Actual
33795242.002024-11-258364Actual
5243112.002022-08-268366Actual
1303777.002023-03-268356Actual
34353215.662024-11-2583111Actual
1797736.002023-08-268356Actual
23200285.932024-01-248318Actual
2004278.002023-10-268366Actual
2579267.002024-04-248373Actual
1836037.992023-08-2683411Actual
3403132.002022-07-268313Actual
3443594.382024-11-2583411Actual
2645343.312024-04-2483211Actual
37593353.002025-02-238317Actual
2540932.672024-03-2583311Actual
907786.002022-12-248363Actual
17157126.842023-07-268328Actual
26304542.002024-04-248318Actual
9806200.002022-12-248317Budget
37396116.002025-02-238316Actual
14676114.002023-05-268364Actual
29500153.002024-07-258336Actual
10738100.002023-01-248346Budget
2239746.502023-12-2483311Actual
32763282.002024-10-258365Actual
283100.002022-04-258364Budget
1223798.052023-02-238328Actual
2671974.942024-04-2483113Actual
3635370.002025-01-248356Actual
3652157.002022-07-268364Actual
3216200.002022-06-268318Budget
2142153.952023-11-2683411Actual
4446100.002022-07-268368Budget
8282200.002022-11-268365Budget
11499200.002023-02-238364Budget
38546106.002025-03-268316Actual
1628100.002022-05-268316Budget
3148387.002024-09-248373Actual
1131180.002023-02-238363Budget
34945290.002024-12-248364Actual
255548.212024-03-2583112Actual
23822179.002024-02-238315Actual
2299160.002024-01-248346Actual
12376124.002023-03-268313Actual
3005725.232024-07-2583212Actual
1881100.002022-05-268366Budget
30091173.102024-07-2583612Actual
850479.002022-11-268346Actual
3627336.002025-01-248326Actual
11863100.002023-02-238346Budget
55240.002022-04-258326Budget
31639266.002024-09-248365Actual
23764167.002024-02-238364Actual
29971116.722024-07-2583611Actual
12847100.002023-03-268316Budget

Generated 2025-05-25 15:36:46.050 UTC