[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15714146.002023-06-238315Actual
952751.002022-12-218326Actual
2648049.702024-04-2183311Actual
36797100.762025-01-2183611Actual
7816108.662022-10-238368Actual
915424.002022-12-218373Actual
10516100.002023-01-218365Budget
11436200.002023-02-208314Budget
21281169.272023-11-238368Actual
18723137.002023-09-228364Actual
3558884.802024-12-2183411Actual
19070265.002023-09-228317Actual
38453253.002025-03-238315Actual
24886147.002024-03-228365Actual
1064246.002023-01-218326Actual
2437735.872024-02-2083311Actual
14018197.002023-04-228317Actual
36974164.412025-01-2183113Actual
17685175.002023-08-238314Actual
19598334.002023-10-238313Actual
1482792.002023-05-238316Actual
26065100.002024-04-218336Actual
1928381.612023-09-2283111Actual
33640344.002024-11-228313Actual
616453.002022-09-228326Actual
11111143.512023-01-218328Actual
1968994.002023-10-238373Actual
15059227.002023-05-238367Actual
39337213.542025-03-2383613Actual
3790200.002022-07-238365Budget
2645343.312024-04-2183211Actual
37627303.002025-02-208367Actual
19163437.452023-09-228318Actual
1349217.002022-05-238314Actual
11639189.002023-02-208365Actual
2831834.002024-06-228326Actual
5460200.002022-08-238318Budget
742950.002022-10-238356Budget
26365222.302024-04-218368Actual
2033925.232023-10-2383211Actual
1550200.002022-05-238365Budget
23262155.632024-01-218368Actual
8081256.002022-11-238314Actual
2446584.802024-02-2083611Actual
5837278.002022-09-228314Actual
27336332.002024-05-228317Actual
9726100.002022-12-218366Budget
3632790.002025-01-218346Actual
7706200.002022-10-238318Budget
32106167.782024-09-2183111Actual
15117384.422023-05-238318Actual
20099258.002023-10-238317Actual
1395988.002023-04-228366Actual
2269787.002024-01-218373Actual
37747296.542025-02-208368Actual
2098200.002022-05-238318Budget
1535377.362023-05-2383611Actual
20134160.002023-10-238367Actual
30861596.552024-08-228318Actual
27929243.362024-05-2283613Actual
16653246.002023-07-238314Actual
14882109.002023-05-238336Actual
24145188.002024-02-208367Actual
2099260.182022-05-238318Actual
855250.002022-11-238356Budget
29352293.002024-07-228315Actual
3517780.002024-12-218346Actual
2561310.332024-03-2283612Actual
2340252.892024-01-2183411Actual
24231169.272024-02-208328Actual
1138921.002023-02-208373Actual
13240200.002023-03-238367Budget
2000943.002023-10-238356Actual
5090100.002022-08-238336Budget
1627236.932023-06-2383311Actual
1559360.002023-06-238373Actual
1064350.002023-01-218326Budget
18101158.002023-08-238367Actual
326490.002022-06-238328Budget
8360100.002022-11-238316Budget
29735479.882024-07-228318Actual
2136734.802023-11-2383211Actual
4445157.142022-07-238368Actual
2095930.002023-11-238326Actual
2875687.992024-06-2283311Actual
967050.002022-12-218356Budget
16839111.002023-07-238316Actual
966942.002022-12-218356Actual
9400185.002022-12-218365Actual
32728293.002024-10-228315Actual
2502566.002024-03-228346Actual
34701171.432024-11-2283213Actual
2656852.892024-04-2183611Actual
27081195.002024-05-228365Actual
33675205.002024-11-228363Actual
518464.002022-08-238356Actual
24759220.002024-03-228314Actual
29139397.002024-07-228313Actual
3100940.122024-08-2283211Actual
27491211.692024-05-228368Actual
3869129.002022-07-238316Actual
12565200.002023-03-238314Budget
4913165.002022-08-238365Actual
38836470.792025-03-238318Actual
234790.002022-06-238363Budget
29294222.002024-07-228364Actual
225155.012023-12-2183112Actual
9993196.542022-12-218328Actual
6446200.002022-09-228317Budget
39304231.082025-03-2383213Actual
35648115.652024-12-2183611Actual
26746227.572024-04-2183213Actual
38778255.002025-03-238367Actual
5509100.002022-08-238328Budget
223217.002022-04-228314Actual
2204043.002023-12-218356Actual
30300242.002024-08-228363Actual
4012100.002022-07-238346Budget
12768100.002023-03-238365Budget
279529.002022-06-238326Actual
6213100.002022-09-228336Budget
10595120.002023-01-218316Actual
17719137.002023-08-238364Actual
3221536.932024-09-2183511Actual
3732167.002022-07-238315Actual
25820270.002024-04-218314Actual
20627372.002023-11-238313Actual
1694646.002023-07-238356Actual
33551148.622024-10-2283213Actual
18220210.182023-08-238368Actual
6696149.572022-09-228368Actual
29174217.002024-07-228363Actual
31604279.002024-09-218315Actual
13508341.002023-04-228313Actual
2148251.822023-11-2383611Actual
972788.002022-12-218366Actual
3402100.002022-07-238313Budget
19717192.002023-10-238314Actual
3402694.002024-11-228346Actual
4772178.002022-08-238364Actual
2154010.332023-11-2383112Actual
8458140.002022-11-238336Actual
1493455.002023-05-238356Actual
5136100.002022-08-238346Budget
9575138.002022-12-218336Actual
33018402.002024-10-228317Actual
3865375.002025-03-238356Actual
22284158.662023-12-218368Actual
7627191.002022-10-238367Actual
24793104.002024-03-228364Actual
1621781.612023-06-2383111Actual
1408154.002022-05-238364Actual
3668466.722025-01-2183211Actual
37947123.102025-02-2083611Actual
1992936.002023-10-238326Actual
1624511.402023-06-2383211Actual
2546326.292024-03-2283511Actual
32635493.002024-10-228314Actual
1223680.002023-02-208328Budget
11816137.002023-02-208336Actual
31217188.002024-08-2283612Actual
1851216.722023-08-2383612Actual
1078560.002023-01-218356Budget
2045448.632023-10-2383611Actual
12376124.002023-03-238313Actual
840860.002022-11-238326Budget
3292850.002024-10-228356Actual
37033157.402025-01-2183613Actual
33230185.872024-10-2283111Actual
19957111.002023-10-238336Actual
3331272.042024-10-2283411Actual
18816185.002023-09-228365Actual
10378135.002023-01-218364Actual
2106996.002023-11-238366Actual
20220178.362023-10-238328Actual
25141306.002024-03-228317Actual
38240375.002025-03-238313Actual
1336780.002023-03-238328Budget
12564230.002023-03-238314Actual
38360450.002025-03-238314Actual
12705215.002023-03-238315Actual
346479.002022-07-238363Actual
4993100.002022-08-238316Budget
234674.002022-06-238363Actual
835200.002022-04-228317Budget
21161178.002023-11-238367Actual
39099147.572025-03-2383611Actual
33138210.182024-10-228328Actual
895143.002022-04-228367Actual
33404101.822024-10-2283112Actual
28106493.002024-06-228314Actual
32763282.002024-10-228365Actual
9341163.002022-12-218315Actual
22130222.002023-12-218317Actual
19844135.002023-10-238365Actual
32670298.002024-10-228364Actual
9016100.002022-12-218313Budget
8282200.002022-11-238365Budget
1636043.312023-06-2383611Actual
32188108.212024-09-2183411Actual
20782145.002023-11-238364Actual
2291089.002024-01-218316Actual
3783332.672025-02-2083211Actual
30571125.002024-08-228316Actual
2601062.002024-04-218316Actual
2538213.532024-03-2283211Actual
728763.002022-10-238326Actual
3328576.292024-10-2283311Actual
6116107.002022-09-228316Actual
803330.002022-11-238373Budget
4525113.002022-08-238313Actual
3265114.722022-06-238328Actual
6587200.002022-09-228318Budget
15656141.002023-06-238364Actual
6260100.002022-09-228346Budget
6214140.002022-09-228336Actual
6261114.002022-09-228346Actual
976200.002022-04-228318Budget
7707226.842022-10-238318Actual
10739117.002023-01-218346Actual
1392651.002023-04-228356Actual
4339219.272022-07-238318Actual
2893025.232024-06-2283212Actual
38864179.872025-03-238328Actual
1027130.002023-01-218373Budget
16039230.002023-06-238367Actual
1730435.872023-07-2383311Actual
12109138.002023-02-208367Actual
10594100.002023-01-218316Budget
1931114.592023-09-2283211Actual
8141175.002022-11-238364Actual
29910110.342024-07-2283311Actual
37303301.002025-02-208315Actual
36246150.002025-01-218316Actual
1025134.422022-04-228328Actual
4200158.002022-07-238317Actual
14769122.002023-05-238365Actual
13318288.972023-03-238318Actual
108490.002022-04-228368Budget
23200285.932024-01-218318Actual
2234281.612023-12-2183111Actual
13177174.002023-03-238317Actual
10924200.002023-01-218317Budget
39157128.422025-03-2383112Actual
7894100.002022-11-238313Budget
2494476.002024-03-228316Actual
17430.002022-04-228373Budget
9945361.692022-12-218318Actual
15536197.002023-06-238363Actual
17157126.842023-07-238328Actual
13819108.002023-04-228316Actual
205395.012023-10-2383212Actual
11498169.002023-02-208364Actual
1360291.002023-04-228373Actual
31391402.002024-09-218313Actual
21841194.002023-12-218315Actual
18159288.972023-08-238318Actual
962377.002022-12-218346Actual
1692072.002023-07-238346Actual
35414217.752024-12-218328Actual
7160157.002022-10-238365Actual
3553479.482024-12-2183211Actual
3901173.102025-03-2383311Actual
1289550.002023-03-238326Budget
466342.002022-08-238373Actual
24999121.002024-03-228336Actual
38275211.002025-03-238363Actual
840955.002022-11-238326Actual
2609200.002022-06-238315Budget
17129314.722023-07-238318Actual
10379200.002023-01-218364Budget
1435051.822023-04-2283611Actual
1594778.002023-06-238366Actual
37451120.002025-02-208336Actual
3076248.002022-06-238317Actual
1005380.002022-12-218368Budget
2947238.002024-07-228326Actual
174506.082023-07-2383112Actual
29022122.312024-06-2283113Actual
12767126.002023-03-238365Actual
25234367.752024-03-228318Actual
1697998.002023-07-238366Actual
28346163.002024-06-228336Actual
27811211.402024-05-2283612Actual
8281140.002022-11-238365Actual
19191190.482023-09-228328Actual
5648100.002022-09-228313Budget
1019289.002023-01-218363Actual
30208155.642024-07-2283613Actual
3918556.082025-03-2383212Actual
9806200.002022-12-218317Budget
2997100.002022-06-238366Budget
13098100.002023-03-238366Budget
21630312.002023-12-218313Actual
3397240.002024-11-228326Actual
2692895.002024-05-228373Actual
23857163.002024-02-208365Actual
1725200.002022-05-238336Budget
2765844.382024-05-2283511Actual
34616197.572024-11-2283612Actual
11063200.002023-01-218318Budget
22965103.002024-01-218336Actual
20192328.362023-10-238318Actual
15501408.002023-06-238313Actual
28643214.722024-06-228368Actual
346580.002022-07-238363Budget
4013101.002022-07-238346Actual
35096102.002024-12-218316Actual
962280.002022-12-218346Budget
34353215.662024-11-2283111Actual
2286100.002022-06-238313Budget
3075200.002022-06-238317Budget
11171100.002023-01-218368Budget
33887271.002024-11-228365Actual
16159234.422023-06-238368Actual
34945290.002024-12-218364Actual
2245784.802023-12-2183611Actual
738280.002022-10-238346Budget
33583238.102024-10-2283613Actual
1901394.002023-09-228366Actual
31426215.002024-09-218363Actual
4851200.002022-08-238315Budget
1531950.762023-05-2383411Actual
31697124.002024-09-218316Actual
38395235.002025-03-238364Actual
1686628.002023-07-238326Actual
32398139.852024-09-2183113Actual
977273.812022-04-228318Actual
13427100.002023-03-238368Budget
602130.002022-04-228336Actual
25733213.002024-04-218363Actual
754107.002022-04-228366Actual
38956160.342025-03-2383111Actual
1078668.002023-01-218356Actual
571183.002022-09-228363Actual
32425224.062024-09-2183213Actual
836178.002022-04-228317Actual
37593353.002025-02-208317Actual
3438141.192024-11-2283211Actual
2239746.502023-12-2183311Actual
1629111.002022-05-238316Actual
18604202.002023-09-228363Actual
795490.002022-11-238363Actual
55240.002022-04-228326Budget
12943128.002023-03-238336Actual
7021200.002022-10-238364Budget
29259385.002024-07-228314Actual
1387484.002023-04-228336Actual
245239.272024-02-2083112Actual
28021254.002024-06-228363Actual
2716647.002024-05-228326Actual
2530147.002022-06-238364Actual
1019380.002023-01-218363Budget
27896234.592024-05-2283213Actual
30029118.852024-07-2283112Actual
12991100.002023-03-238346Budget
15145143.512023-05-238328Actual
24203310.182024-02-208318Actual
2955256.002024-07-228356Actual
32248101.822024-09-2183611Actual
4446100.002022-07-238368Budget
31155128.422024-08-2283112Actual
22725211.002024-01-218314Actual
177398.002022-05-238346Actual
29500153.002024-07-228336Actual
1583420.002023-06-238326Actual
21749196.002023-12-218314Actual
14642209.002023-05-238314Actual
25176221.002024-03-228367Actual
26244248.002024-04-218367Actual
1588864.002023-06-238346Actual
3005725.232024-07-2283212Actual
34000144.002024-11-228336Actual
35448257.152024-12-218368Actual
9017127.002022-12-218313Actual
406057.002022-07-238356Actual
3458243.312024-11-2283212Actual
28902126.292024-06-2283112Actual
21783103.002023-12-218364Actual
3405262.002024-11-228356Actual
1727726.292023-07-2383211Actual
17036237.002023-07-238317Actual
245502.892024-02-2083212Actual
144089.272023-04-2283112Actual
2872951.822024-06-2283211Actual
2242453.952023-12-2183411Actual
11718123.002023-02-208316Actual
33795242.002024-11-228364Actual
10691100.002023-01-218336Budget
32961129.002024-10-228366Actual
10458180.002023-01-218315Actual
24111251.002024-02-208317Actual
9399200.002022-12-218365Budget
3868100.002022-07-238316Budget
26332231.392024-04-218328Actual
33346113.532024-10-2283611Actual
12297129.872023-02-208368Actual
24639372.002024-03-228313Actual
896100.002022-04-228367Budget
803232.002022-11-238373Actual
458580.002022-08-238363Budget
1739280.552023-07-2383611Actual
25915234.002024-04-218315Actual
11172149.572023-01-218368Actual
3750371.002025-02-208356Actual
69550.002022-04-228356Budget
22605351.002024-01-218313Actual
3217304.122022-06-238318Actual
6774100.002022-10-238313Budget
1222102.002022-05-238363Actual
3603369.002025-01-218373Actual
1461444.002023-05-238373Actual
5570141.992022-08-238368Actual
907786.002022-12-218363Actual
2540932.672024-03-2283311Actual
3582581.962024-12-2183113Actual
3742339.002025-02-208326Actual
3685596.512025-01-2183112Actual
1485436.002023-05-238326Actual
3138100.002022-06-238367Budget
2142153.952023-11-2383411Actual
648100.002022-04-228346Budget
205128.212023-10-2383112Actual
2193376.002023-12-218316Actual
8879135.932022-11-238328Actual
7336138.002022-10-238336Actual
30889207.152024-08-228328Actual
38546106.002025-03-238316Actual
2458212.462024-02-2083612Actual
32607118.002024-10-228373Actual
32458141.612024-09-2183613Actual
3561518.842024-12-2183511Actual
9478100.002022-12-218316Budget
1176768.002023-02-208326Actual
14141137.452023-04-228328Actual
578942.002022-09-228373Actual
9342200.002022-12-218315Budget
22818173.002024-01-218315Actual
1733156.082023-07-2383411Actual
2103958.002023-11-238356Actual
4852209.002022-08-238315Actual
7628200.002022-10-238367Budget
27986398.002024-06-228313Actual
55346.002022-04-228326Actual
164189.272023-06-2383112Actual
12377100.002023-03-238313Budget
1726150.002022-05-238336Actual
11499200.002023-02-208364Budget
26990240.002024-05-228364Actual
4121100.002022-07-238366Budget
279440.002022-06-238326Budget
5649113.002022-09-228313Actual
12944100.002023-03-238336Budget
19632220.002023-10-238363Actual
31097126.292024-08-2283611Actual
27549179.492024-05-2283111Actual
2881022.042024-06-2283511Actual
2157314.592023-11-2383612Actual
28844100.762024-06-2283611Actual
220890.002022-05-238368Budget
14175167.752023-04-228368Actual
1842148.632023-08-2383611Actual
1083126.842022-04-228368Actual
2891101.002022-06-238346Actual
1662599.002023-07-238373Actual
30176181.962024-07-2283213Actual
16688124.002023-07-238364Actual
31036117.782024-08-2283311Actual
466240.002022-08-238373Budget
29677273.002024-07-228367Actual
28523247.002024-06-228367Actual
391650.002022-07-238326Budget
1490864.002023-05-238346Actual
2579267.002024-04-218373Actual
5382136.002022-08-238367Actual
1936540.122023-09-2283411Actual
38067225.232025-02-2083612Actual
2988341.192024-07-2283211Actual
6037164.002022-09-228365Actual
16894106.002023-07-238336Actual
1131180.002023-02-208363Budget
130030.002022-05-238373Budget
2615066.002024-04-218366Actual
2650746.502024-04-2183411Actual
33945133.002024-11-228316Actual
33110425.332024-10-228318Actual
893780.002022-11-238368Budget
8751200.002022-11-238367Budget
10133121.002023-01-218313Actual
5569100.002022-08-238368Budget
14557237.002023-05-238363Actual
34554110.342024-11-2283112Actual
29387231.002024-07-228365Actual
39219211.402025-03-2383612Actual
31752143.002024-09-218336Actual
1027036.002023-01-218373Actual

Generated 2025-05-22 20:46:41.762 UTC