[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 508  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1496779.002023-05-258366Actual
12047200.002023-02-228317Budget
5897133.002022-09-248364Actual
245239.272024-02-2283112Actual
6214140.002022-09-248336Actual
13366146.542023-03-258328Actual
976200.002022-04-248318Budget
1078668.002023-01-238356Actual
8689180.002022-11-258317Actual
32458141.612024-09-2383613Actual
1990295.002023-10-258316Actual
35767225.232024-12-2383612Actual
29677273.002024-07-248367Actual
130030.002022-05-258373Budget
728660.002022-10-258326Budget
27896234.592024-05-2483213Actual
3627336.002025-01-238326Actual
1800983.002023-08-258366Actual
34141387.002024-11-248317Actual
3553479.482024-12-2383211Actual
25950202.002024-04-238365Actual
2881022.042024-06-2483511Actual
21161178.002023-11-258367Actual
14141137.452023-04-248328Actual
1190945.002023-02-228356Actual
4121100.002022-07-258366Budget
3862777.002025-03-258346Actual
3966136.002022-07-258336Actual
2291089.002024-01-238316Actual
21749196.002023-12-238314Actual
27139104.002024-05-248316Actual
1559360.002023-06-258373Actual
1392651.002023-04-248356Actual
1750816.722023-07-2583612Actual
20099258.002023-10-258317Actual
32106167.782024-09-2383111Actual
1303777.002023-03-258356Actual
2893025.232024-06-2483212Actual
2157314.592023-11-2583612Actual
35038195.002024-12-238365Actual
2872951.822024-06-2483211Actual
32398139.852024-09-2383113Actual
7894100.002022-11-258313Budget
225155.012023-12-2383112Actual
795590.002022-11-258363Budget
3718290.002025-02-228373Actual
8080200.002022-11-258314Budget
1289442.002023-03-258326Actual
6445264.002022-09-248317Actual
1591457.002023-06-258356Actual
13664153.002023-04-248364Actual
21126195.002023-11-258317Actual
1933822.042023-09-2483311Actual
6037164.002022-09-248365Actual
3076248.002022-06-258317Actual
19957111.002023-10-258336Actual
10595120.002023-01-238316Actual
2747110.002022-06-258316Actual
2671974.942024-04-2383113Actual
5089118.002022-08-258336Actual
3408492.002024-11-248366Actual
24886147.002024-03-248365Actual
8457100.002022-11-258336Budget
1998369.002023-10-258346Actual
9399200.002022-12-238365Budget
952660.002022-12-238326Budget
9726100.002022-12-238366Budget
2139456.082023-11-2583311Actual
10691100.002023-01-238336Budget
1881100.002022-05-258366Budget
22130222.002023-12-238317Actual
15145143.512023-05-258328Actual
33760376.002024-11-248314Actual
2648049.702024-04-2383311Actual
1523780.552023-05-2583111Actual
1348200.002022-05-258314Budget
15656141.002023-06-258364Actual
14113338.972023-04-248318Actual
9400185.002022-12-238365Actual
3488294.002024-12-238373Actual
27429429.882024-05-248318Actual
8281140.002022-11-258365Actual
27750136.932024-05-2483112Actual
907786.002022-12-238363Actual
2807891.002024-06-248373Actual
55346.002022-04-248326Actual
3292850.002024-10-248356Actual
346479.002022-07-258363Actual
1992936.002023-10-258326Actual
37593353.002025-02-228317Actual
2746100.002022-06-258316Budget
35976233.002025-01-238363Actual
5321200.002022-08-258317Budget
12705215.002023-03-258315Actual
25262179.872024-03-248328Actual
803330.002022-11-258373Budget
1898141.002023-09-248356Actual
6774100.002022-10-258313Budget
21783103.002023-12-238364Actual
12565200.002023-03-258314Budget
30091173.102024-07-2483612Actual
3582581.962024-12-2383113Actual
34733141.612024-11-2483613Actual
2837290.002024-06-248346Actual
1131089.002023-02-228363Actual
6961200.002022-10-258314Budget
21630312.002023-12-238313Actual
1138921.002023-02-228373Actual
1727726.292023-07-2583211Actual
8752169.002022-11-258367Actual
27371266.002024-05-248367Actual
17870113.002023-08-258316Actual
1583420.002023-06-258326Actual
3127587.222024-08-2483113Actual
9202200.002022-12-238314Budget
2653411.402024-04-2383511Actual
2004278.002023-10-258366Actual
37396116.002025-02-228316Actual
6261114.002022-09-248346Actual
1866147.002023-09-248373Actual
2831834.002024-06-248326Actual
1765741.002023-08-258373Actual
30923313.212024-08-248368Actual
6260100.002022-09-248346Budget
10054164.722022-12-238368Actual
24999121.002024-03-248336Actual
3065271.002024-08-248346Actual
108490.002022-04-248368Budget
10923197.002023-01-238317Actual
2042028.422023-10-2583511Actual
2891101.002022-06-258346Actual
10458180.002023-01-238315Actual
30478264.002024-08-248315Actual
754107.002022-04-248366Actual
1735814.592023-07-2583511Actual
3750371.002025-02-228356Actual
144089.272023-04-2483112Actual
24231169.272024-02-228328Actual
6834103.002022-10-258363Actual
34674157.402024-11-2483113Actual
22251148.052023-12-238328Actual
27692126.292024-05-2483611Actual
15059227.002023-05-258367Actual
24851143.002024-03-248315Actual
8361153.002022-11-258316Actual
14882109.002023-05-258336Actual
3284834.002024-10-248326Actual
3965100.002022-07-258336Budget
2610200.002022-06-258315Actual
5381200.002022-08-258367Budget
25141306.002024-03-248317Actual
893780.002022-11-258368Budget
4387178.362022-07-258328Actual
2494476.002024-03-248316Actual
38601155.002025-03-258336Actual
3014969.672024-07-2483113Actual
7099200.002022-10-258315Budget
775490.002022-10-258328Budget
29174217.002024-07-248363Actual
13240200.002023-03-258367Budget
17565397.002023-08-258313Actual
423140.002022-04-248365Actual
30029118.852024-07-2483112Actual
748886.002022-10-258366Actual
2473285.002022-06-258314Actual
1739280.552023-07-2583611Actual
10983178.002023-01-238367Actual
36246150.002025-01-238316Actual
28643214.722024-06-248368Actual
3653200.002022-07-258364Budget
3603369.002025-01-238373Actual
3403132.002022-07-258313Actual
39219211.402025-03-2583612Actual
20627372.002023-11-258313Actual
803232.002022-11-258373Actual
36916151.832025-01-2383612Actual
28488445.002024-06-248317Actual
7021200.002022-10-258364Budget
1083126.842022-04-248368Actual
35852167.922024-12-2383213Actual
2615066.002024-04-238366Actual
1636043.312023-06-2583611Actual
13543250.002023-04-248363Actual
1384628.002023-04-248326Actual
406057.002022-07-258356Actual
1827867.782023-08-2583111Actual
2645343.312024-04-2383211Actual
26956372.002024-05-248314Actual
1526513.532023-05-2583211Actual
3343224.162024-10-2483212Actual
29910110.342024-07-2483311Actual
11815100.002023-02-228336Budget
2402264.002024-02-228356Actual
2540932.672024-03-2483311Actual
2144811.402023-11-2583511Actual
234674.002022-06-258363Actual
30571125.002024-08-248316Actual
28198264.002024-06-248315Actual
3898473.102025-03-2583211Actual
2502566.002024-03-248346Actual
167640.002022-05-258326Budget
17777135.002023-08-258315Actual
19632220.002023-10-258363Actual
10844115.002023-01-238366Actual
3148387.002024-09-238373Actual
31391402.002024-09-238313Actual
8282200.002022-11-258365Budget
1789732.002023-08-258326Actual
7707226.842022-10-258318Actual
32728293.002024-10-248315Actual
38395235.002025-03-258364Actual
424200.002022-04-248365Budget
2334841.192024-01-2383211Actual
11719100.002023-02-228316Budget
22223295.032023-12-238318Actual
2352010.332024-01-2383112Actual
36443414.002025-01-238317Actual
29445112.002024-07-248316Actual
23764167.002024-02-228364Actual
33172257.152024-10-248368Actual
8831231.392022-11-258318Actual
4710280.002022-08-258314Budget
37338248.002025-02-228365Actual
31928311.002024-09-238367Actual
24674223.002024-03-248363Actual
2472200.002022-06-258314Budget
14018197.002023-04-248317Actual
1726150.002022-05-258336Actual
5382136.002022-08-258367Actual
12189200.002023-02-228318Budget
781580.002022-10-258368Budget
7160157.002022-10-258365Actual
14053238.002023-04-248367Actual
31302155.642024-08-2483213Actual
5976206.002022-09-248315Actual
12188245.032023-02-228318Actual
10738100.002023-01-238346Budget
17036237.002023-07-258317Actual
30513241.002024-08-248365Actual
3446234.802024-11-2483511Actual
15117384.422023-05-258318Actual
26425101.822024-04-2383111Actual
6508180.002022-09-248367Actual
20253222.302023-10-258368Actual
3402100.002022-07-258313Budget
38240375.002025-03-258313Actual
242430.002022-06-258373Budget
31511423.002024-09-238314Actual
18220210.182023-08-258368Actual
14175167.752023-04-248368Actual
1662599.002023-07-258373Actual
25915234.002024-04-238315Actual
36301144.002025-01-238336Actual
2839869.002024-06-248356Actual
8611100.002022-11-258366Budget
34100.002022-04-248313Budget
1968994.002023-10-258373Actual
223217.002022-04-248314Actual
458474.002022-08-258363Actual
2988341.192024-07-2483211Actual
16159234.422023-06-258368Actual
28609226.842024-06-248328Actual
10984200.002023-01-238367Budget
38898237.452025-03-258368Actual
2952688.002024-07-248346Actual
32763282.002024-10-248365Actual
33945133.002024-11-248316Actual
39304231.082025-03-2583213Actual
19225157.142023-09-248368Actual
37805136.932025-02-2283111Actual
33583238.102024-10-2483613Actual
4200158.002022-07-258317Actual
34701171.432024-11-2483213Actual
18816185.002023-09-248365Actual
55240.002022-04-248326Budget
11816137.002023-02-228336Actual
1544416.722023-05-2583612Actual
17685175.002023-08-258314Actual
27986398.002024-06-248313Actual
10318217.002023-01-238314Actual
37451120.002025-02-228336Actual
518464.002022-08-258356Actual
11639189.002023-02-228365Actual
36188207.002025-01-238365Actual
616550.002022-09-248326Budget
174776.082023-07-2583212Actual
4914200.002022-08-258365Budget
20782145.002023-11-258364Actual
2332063.532024-01-2383111Actual
35151132.002024-12-238336Actual
3035794.002024-08-248373Actual
10379200.002023-01-238364Budget
35648115.652024-12-2383611Actual
37536118.002025-02-228366Actual
2757760.332024-05-2483211Actual
21247195.022023-11-258328Actual
27811211.402024-05-2483612Actual
2497120.002024-03-248326Actual
34000144.002024-11-248336Actual
363200.002022-04-248315Budget
31639266.002024-09-238365Actual
3918556.082025-03-2583212Actual
2667200.002022-06-258365Actual
1772100.002022-05-258346Budget
29352293.002024-07-248315Actual
30420310.002024-08-248364Actual
2269787.002024-01-238373Actual
15024295.002023-05-258317Actual
2287139.002022-06-258313Actual
2432260.332024-02-2283111Actual
2036622.042023-10-2583311Actual
94102.002022-04-248363Actual
20134160.002023-10-258367Actual
29585102.002024-07-248366Actual
12847100.002023-03-258316Budget
25733213.002024-04-238363Actual
3803323.102025-02-2283212Actual
1409100.002022-05-258364Budget
220890.002022-05-258368Budget
578942.002022-09-248373Actual
2538213.532024-03-2483211Actual
279529.002022-06-258326Actual
7706200.002022-10-258318Budget
1901394.002023-09-248366Actual
22852131.002024-01-238365Actual
1435051.822023-04-2483611Actual
35386466.242024-12-238318Actual
7238136.002022-10-258316Actual
1842148.632023-08-2583611Actual
2136734.802023-11-2583211Actual
2305095.002024-01-238366Actual
12298100.002023-02-228368Budget
33346113.532024-10-2483611Actual
11437260.002023-02-228314Actual
630860.002022-09-248356Budget
1303860.002023-03-258356Budget
3561518.842024-12-2383511Actual
6775155.002022-10-258313Actual
840860.002022-11-258326Budget
1697998.002023-07-258366Actual
282165.002022-04-248364Actual
35123.002022-04-248313Actual
164455.012023-06-2583212Actual
1027130.002023-01-238373Budget
835200.002022-04-248317Budget
5460200.002022-08-258318Budget
34825224.002024-12-238363Actual
32014257.152024-09-238328Actual
31217188.002024-08-2483612Actual
504100.002022-04-248316Budget
8751200.002022-11-258367Budget
3520351.002024-12-238356Actual
26990240.002024-05-248364Actual
12297129.872023-02-228368Actual
293859.002022-06-258356Actual
1461444.002023-05-258373Actual
8830200.002022-11-258318Budget
35096102.002024-12-238316Actual
1725200.002022-05-258336Budget
34234466.242024-11-248318Actual
35414217.752024-12-238328Actual
34353215.662024-11-2483111Actual
37210471.002025-02-228314Actual
122390.002022-05-258363Budget
9865139.002022-12-238367Actual
4446100.002022-07-258368Budget
22640202.002024-01-238363Actual
3906515.652025-03-2583511Actual
30768358.002024-08-248317Actual
2878396.512024-06-2483411Actual
28346163.002024-06-248336Actual
13178200.002023-03-258317Budget
29139397.002024-07-248313Actual
35706134.802024-12-2383112Actual
2239746.502023-12-2383311Actual
9993196.542022-12-238328Actual
795490.002022-11-258363Actual
1243976.002023-03-258363Actual
12564230.002023-03-258314Actual
12626182.002023-03-258364Actual
2148251.822023-11-2583611Actual
30626120.002024-08-248336Actual
5975200.002022-09-248315Budget
21219395.032023-11-258318Actual
22725211.002024-01-238314Actual
6635100.002022-09-248328Budget
2101379.002023-11-258346Actual
354340.002022-07-258373Actual
11063200.002023-01-238318Budget
30803276.002024-08-248367Actual
3443594.382024-11-2483411Actual
38488293.002025-03-258365Actual
15749163.002023-06-258365Actual
15714146.002023-06-258315Actual
27491211.692024-05-248368Actual
16653246.002023-07-258314Actual
504151.002022-08-258326Actual
32340168.852024-09-2383612Actual
24264234.422024-02-228368Actual
742950.002022-10-258356Budget
466342.002022-08-258373Actual
10845100.002023-01-238366Budget
255816.082024-03-2483212Actual
31837102.002024-09-238366Actual
15862115.002023-06-258336Actual
27549179.492024-05-2483111Actual
1164100.002022-05-258313Budget
2543634.802024-03-2483411Actual
3137138.002022-06-258367Actual
9478100.002022-12-238316Budget
23262155.632024-01-238368Actual
3216200.002022-06-258318Budget
10516100.002023-01-238365Budget
28431111.002024-06-248366Actual
15621183.002023-06-258314Actual
37860116.722025-02-2283311Actual
242535.002022-06-258373Actual
37033157.402025-01-2383613Actual
1895555.002023-09-248346Actual
6507200.002022-09-248367Budget
26746227.572024-04-2383213Actual
37245317.002025-02-228364Actual
27631100.762024-05-2483411Actual
630751.002022-09-248356Actual
2650746.502024-04-2383411Actual
34295219.272024-11-248368Actual
255548.212024-03-2483112Actual
29259385.002024-07-248314Actual
5242100.002022-08-258366Budget
31697124.002024-09-238316Actual
3512345.002024-12-238326Actual
30300242.002024-08-248363Actual
3106396.512024-08-2483411Actual
2237035.872023-12-2383211Actual
12706200.002023-03-258315Budget
2245784.802023-12-2383611Actual
33110425.332024-10-248318Actual
18689220.002023-09-248314Actual
194835.012023-09-2483112Actual
195106.082023-09-2483212Actual
18781131.002023-09-248315Actual
34910451.002024-12-238314Actual
30265417.002024-08-248313Actual
840955.002022-11-258326Actual
10594100.002023-01-238316Budget
15179166.242023-05-258368Actual
39277122.312025-03-2583113Actual
7895114.002022-11-258313Actual
10132100.002023-01-238313Budget
12048187.002023-02-228317Actual
27929243.362024-05-2483613Actual
28233256.002024-06-248365Actual
2724650.002024-05-248356Actual
602130.002022-04-248336Actual
222200.002022-04-248314Budget
11171100.002023-01-238368Budget
3790200.002022-07-258365Budget
1694646.002023-07-258356Actual
7755116.232022-10-258328Actual
2997100.002022-06-258366Budget
18066268.002023-08-258317Actual
23107225.002024-01-238317Actual
8219184.002022-11-258315Actual
3731200.002022-07-258315Budget
34616197.572024-11-2483612Actual
10457200.002023-01-238315Budget
35003335.002024-12-238315Actual
2242453.952023-12-2383411Actual
9203253.002022-12-238314Actual
12846109.002023-03-258316Actual
1360291.002023-04-248373Actual
13759117.002023-04-248365Actual
2020100.002022-05-258367Budget
32248101.822024-09-2383611Actual
25820270.002024-04-238314Actual
1423567.782023-04-2483111Actual
2955256.002024-07-248356Actual
22165225.002023-12-238367Actual
1627236.932023-06-2583311Actual
34790375.002024-12-238313Actual
3869129.002022-07-258316Actual
34262281.392024-11-248328Actual
3676543.312025-01-2383511Actual
1223798.052023-02-228328Actual
7100152.002022-10-258315Actual
3177881.002024-09-238346Actual
738393.002022-10-258346Actual
2370142.002024-02-228373Actual
9806200.002022-12-238317Budget
6366100.002022-09-248366Budget
32607118.002024-10-248373Actual
1836037.992023-08-2583411Actual
174506.082023-07-2583112Actual
19105259.002023-09-248367Actual
4260200.002022-07-258367Budget
1131180.002023-02-228363Budget

Generated 2025-05-24 21:43:09.521 UTC