[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8360100.002022-11-238316Budget
1851216.722023-08-2383612Actual
37627303.002025-02-208367Actual
2269787.002024-01-218373Actual
26304542.002024-04-218318Actual
2653411.402024-04-2183511Actual
35706134.802024-12-2183112Actual
27336332.002024-05-228317Actual
26779162.662024-04-2183613Actual
1636043.312023-06-2383611Actual
1901394.002023-09-228366Actual
8457100.002022-11-238336Budget
9202200.002022-12-218314Budget
12626182.002023-03-238364Actual
3014969.672024-07-2283113Actual
423140.002022-04-228365Actual
18569419.002023-09-228313Actual
15656141.002023-06-238364Actual
282165.002022-04-228364Actual
11499200.002023-02-208364Budget
23142257.002024-01-218367Actual
34100.002022-04-228313Budget
14734194.002023-05-238315Actual
2746100.002022-06-238316Budget
406057.002022-07-238356Actual
5976206.002022-09-228315Actual
8458140.002022-11-238336Actual
6775155.002022-10-238313Actual
1629111.002022-05-238316Actual
363200.002022-04-228315Budget
32248101.822024-09-2183611Actual
5648100.002022-09-228313Budget
9017127.002022-12-218313Actual
35003335.002024-12-218315Actual
3800586.932025-02-2083112Actual
22760121.002024-01-218364Actual
578942.002022-09-228373Actual
16533358.002023-07-238313Actual
1196893.002023-02-208366Actual
38453253.002025-03-238315Actual
27139104.002024-05-228316Actual
3180460.002024-09-218356Actual
10923197.002023-01-218317Actual
2610200.002022-06-238315Actual
915424.002022-12-218373Actual
28106493.002024-06-228314Actual
999290.002022-12-218328Budget
19844135.002023-10-238365Actual
3488294.002024-12-218373Actual
33052278.002024-10-228367Actual
30478264.002024-08-228315Actual
3403132.002022-07-238313Actual
966942.002022-12-218356Actual
1697998.002023-07-238366Actual
23644182.002024-02-208363Actual
31302155.642024-08-2283213Actual
32670298.002024-10-228364Actual
518360.002022-08-238356Budget
2837290.002024-06-228346Actual
326490.002022-06-238328Budget
1591457.002023-06-238356Actual
15621183.002023-06-238314Actual
11863100.002023-02-208346Budget
26746227.572024-04-2183213Actual
20840177.002023-11-238315Actual
1725200.002022-05-238336Budget
3216200.002022-06-238318Budget
855250.002022-11-238356Budget
6214140.002022-09-228336Actual
2878396.512024-06-2283411Actual
3803323.102025-02-2083212Actual
33640344.002024-11-228313Actual
11498169.002023-02-208364Actual
9342200.002022-12-218315Budget
34825224.002024-12-218363Actual
754107.002022-04-228366Actual
245502.892024-02-2083212Actual
33404101.822024-10-2283112Actual
18723137.002023-09-228364Actual
1078668.002023-01-218356Actual
33795242.002024-11-228364Actual
2615066.002024-04-218366Actual
2201475.002023-12-218346Actual
7335100.002022-10-238336Budget
12188245.032023-02-208318Actual
30265417.002024-08-228313Actual
1739280.552023-07-2383611Actual
20747241.002023-11-238314Actual
36656202.892025-01-2183111Actual
1800983.002023-08-238366Actual
33675205.002024-11-228363Actual
9400185.002022-12-218365Actual
279440.002022-06-238326Budget
14557237.002023-05-238363Actual
2157314.592023-11-2383612Actual
33551148.622024-10-2283213Actual
2872951.822024-06-2283211Actual
5649113.002022-09-228313Actual
30923313.212024-08-228368Actual
33018402.002024-10-228317Actual
5837278.002022-09-228314Actual
37210471.002025-02-208314Actual
2144811.402023-11-2383511Actual
1392651.002023-04-228356Actual
37338248.002025-02-208365Actual
3118344.382024-08-2283212Actual
10457200.002023-01-218315Budget
3265114.722022-06-238328Actual
4259167.002022-07-238367Actual
177398.002022-05-238346Actual
2668200.002022-06-238365Budget
3438141.192024-11-2283211Actual
19717192.002023-10-238314Actual
3148387.002024-09-218373Actual
1890139.002023-09-228326Actual
391650.002022-07-238326Budget
39277122.312025-03-2383113Actual
3071190.002024-08-228366Actual
39157128.422025-03-2383112Actual
24793104.002024-03-228364Actual
214690.002022-05-238328Budget
6508180.002022-09-228367Actual
2293721.002024-01-218326Actual
2399677.002024-02-208346Actual
8361153.002022-11-238316Actual
32515344.002024-10-228313Actual
34945290.002024-12-218364Actual
37477102.002025-02-208346Actual
616550.002022-09-228326Budget
2530147.002022-06-238364Actual
8938105.632022-11-238368Actual
12376124.002023-03-238313Actual
1176768.002023-02-208326Actual
2142153.952023-11-2383411Actual
1544416.722023-05-2383612Actual
1531950.762023-05-2383411Actual
742950.002022-10-238356Budget
3918556.082025-03-2383212Actual
748886.002022-10-238366Actual
22130222.002023-12-218317Actual
34234466.242024-11-228318Actual
18781131.002023-09-228315Actual
2472200.002022-06-238314Budget
34353215.662024-11-2283111Actual
1223680.002023-02-208328Budget
32961129.002024-10-228366Actual
39099147.572025-03-2383611Actual
28609226.842024-06-228328Actual
21988122.002023-12-218336Actual
907786.002022-12-218363Actual
2543634.802024-03-2283411Actual
13098100.002023-03-238366Budget
2996130.002022-06-238366Actual
952660.002022-12-218326Budget
2603721.002024-04-218326Actual
2245784.802023-12-2183611Actual
37536118.002025-02-208366Actual
38395235.002025-03-238364Actual
5089118.002022-08-238336Actual
5836280.002022-09-228314Budget
2000943.002023-10-238356Actual
12705215.002023-03-238315Actual
601200.002022-04-228336Budget
37001181.962025-01-2183213Actual
738280.002022-10-238346Budget
2342914.592024-01-2183511Actual
1289550.002023-03-238326Budget
4121100.002022-07-238366Budget
836178.002022-04-228317Actual
3076248.002022-06-238317Actual
32188108.212024-09-2183411Actual
2765844.382024-05-2283511Actual
1588864.002023-06-238346Actual
2473142.002024-03-228373Actual
30029118.852024-07-2283112Actual
37033157.402025-01-2183613Actual
6038200.002022-09-228365Budget
3402100.002022-07-238313Budget
571183.002022-09-228363Actual
2662714.592024-04-2183112Actual
15501408.002023-06-238313Actual
8831231.392022-11-238318Actual
1176650.002023-02-208326Budget
37451120.002025-02-208336Actual
30861596.552024-08-228318Actual
26332231.392024-04-218328Actual
18101158.002023-08-238367Actual
108490.002022-04-228368Budget
1027036.002023-01-218373Actual
1222102.002022-05-238363Actual
144089.272023-04-2283112Actual
10318217.002023-01-218314Actual
2843200.002022-06-238336Budget
27604128.422024-05-2283311Actual
1131180.002023-02-208363Budget
38956160.342025-03-2383111Actual
17157126.842023-07-238328Actual
12768100.002023-03-238365Budget
37887120.972025-02-2083411Actual
728660.002022-10-238326Budget
2839869.002024-06-228356Actual
38275211.002025-03-238363Actual
25262179.872024-03-228328Actual
2239746.502023-12-2183311Actual
1490864.002023-05-238346Actual
4851200.002022-08-238315Budget
3284834.002024-10-228326Actual
5897133.002022-09-228364Actual
10054164.722022-12-218368Actual
4914200.002022-08-238365Budget
1750816.722023-07-2383612Actual
20987115.002023-11-238336Actual
38360450.002025-03-238314Actual
35852167.922024-12-2183213Actual
55346.002022-04-228326Actual
28701185.872024-06-2283111Actual
15714146.002023-06-238315Actual
1348200.002022-05-238314Budget
2098200.002022-05-238318Budget
1138921.002023-02-208373Actual
13177174.002023-03-238317Actual
9590.002022-04-228363Budget
11172149.572023-01-218368Actual
15024295.002023-05-238317Actual
5509100.002022-08-238328Budget
28233256.002024-06-228365Actual
2172143.002023-12-218373Actual
22640202.002024-01-218363Actual
24999121.002024-03-228336Actual
20134160.002023-10-238367Actual
2561310.332024-03-2283612Actual
20192328.362023-10-238318Actual
167640.002022-05-238326Budget
29910110.342024-07-2283311Actual
2031186.932023-10-2383111Actual
3857360.002025-03-238326Actual
13543250.002023-04-228363Actual
37860116.722025-02-2083311Actual
12565200.002023-03-238314Budget
4338200.002022-07-238318Budget
29139397.002024-07-228313Actual
5136100.002022-08-238346Budget
10595120.002023-01-218316Actual
2671974.942024-04-2183113Actual
1384628.002023-04-228326Actual
164455.012023-06-2383212Actual
32306124.172024-09-2183112Actual
3137138.002022-06-238367Actual
36916151.832025-01-2183612Actual
31217188.002024-08-2283612Actual
32398139.852024-09-2183113Actual
21630312.002023-12-218313Actual
691233.002022-10-238373Actual
36153313.002025-01-218315Actual
38601155.002025-03-238336Actual
33466170.982024-10-2283612Actual
3323155.632022-06-238368Actual
1842148.632023-08-2383611Actual
22965103.002024-01-218336Actual
225155.012023-12-2183112Actual
4386100.002022-07-238328Budget
15749163.002023-06-238365Actual
1550200.002022-05-238365Budget
1847911.402023-08-2383112Actual
35942308.002025-01-218313Actual
2546326.292024-03-2283511Actual
2204043.002023-12-218356Actual
636779.002022-09-228366Actual
21749196.002023-12-218314Actual
3718290.002025-02-208373Actual
2207389.002023-12-218366Actual
31639266.002024-09-218365Actual
2337545.442024-01-2183311Actual
2666115.652024-04-2183612Actual
32340168.852024-09-2183612Actual
2136734.802023-11-2383211Actual
182044.002022-05-238356Actual
2875687.992024-06-2283311Actual
12377100.002023-03-238313Budget
26990240.002024-05-228364Actual
3172439.002024-09-218326Actual
36301144.002025-01-218336Actual
16746185.002023-07-238315Actual
4013101.002022-07-238346Actual
38240375.002025-03-238313Actual
630751.002022-09-228356Actual
14113338.972023-04-228318Actual
7099200.002022-10-238315Budget
18066268.002023-08-238317Actual
17719137.002023-08-238364Actual
3732167.002022-07-238315Actual
35038195.002024-12-218365Actual
9478100.002022-12-218316Budget
6695100.002022-09-228368Budget
25915234.002024-04-218315Actual
405960.002022-07-238356Budget
11171100.002023-01-218368Budget
2645343.312024-04-2183211Actual
1025134.422022-04-228328Actual
1928381.612023-09-2283111Actual
36061480.002025-01-218314Actual
24264234.422024-02-208368Actual
27929243.362024-05-2283613Actual
1303860.002023-03-238356Budget
13239177.002023-03-238367Actual
11816137.002023-02-208336Actual
14175167.752023-04-228368Actual
31036117.782024-08-2283311Actual
3127587.222024-08-2283113Actual
1998369.002023-10-238346Actual
1190945.002023-02-208356Actual
21247195.022023-11-238328Actual
36974164.412025-01-2183113Actual
1724970.972023-07-2383111Actual
205128.212023-10-2383112Actual
9479140.002022-12-218316Actual
3688324.162025-01-2183212Actual
194835.012023-09-2283112Actual
35293356.002024-12-218317Actual
2437735.872024-02-2083311Actual
11111143.512023-01-218328Actual
14523296.002023-05-238313Actual
1165142.002022-05-238313Actual
2757760.332024-05-2283211Actual
1647610.332023-06-2383612Actual
15117384.422023-05-238318Actual
1727726.292023-07-2383211Actual
3898473.102025-03-2383211Actual
30626120.002024-08-228336Actual
2334841.192024-01-2183211Actual
23262155.632024-01-218368Actual
1942567.782023-09-2283611Actual
3590280.002022-07-238314Budget
2435026.292024-02-2083211Actual
37245317.002025-02-208364Actual
26209320.002024-04-218317Actual
6260100.002022-09-228346Budget
31334159.152024-08-2283613Actual
29797261.692024-07-228368Actual
1435051.822023-04-2283611Actual
7707226.842022-10-238318Actual
2473285.002022-06-238314Actual
2355212.462024-01-2183612Actual
16688124.002023-07-238364Actual
3325869.912024-10-2283211Actual
2831834.002024-06-228326Actual
3789206.002022-07-238365Actual
2148251.822023-11-2383611Actual
16781185.002023-07-238365Actual
3446234.802024-11-2283511Actual
64984.002022-04-228346Actual
32425224.062024-09-2183213Actual
1933822.042023-09-2283311Actual
23107225.002024-01-218317Actual
24145188.002024-02-208367Actual
9865139.002022-12-218367Actual
36536551.092025-01-218318Actual
20099258.002023-10-238317Actual
12048187.002023-02-208317Actual
1535377.362023-05-2383611Actual
21664232.002023-12-218363Actual
2237035.872023-12-2183211Actual
2988341.192024-07-2283211Actual
2042028.422023-10-2383511Actual
7706200.002022-10-238318Budget
13724203.002023-04-228315Actual
4993100.002022-08-238316Budget
17036237.002023-07-238317Actual
6834103.002022-10-238363Actual
8141175.002022-11-238364Actual
1431735.872023-04-2283411Actual
1526513.532023-05-2383211Actual
11063200.002023-01-218318Budget
19191190.482023-09-228328Actual
37303301.002025-02-208315Actual
27081195.002024-05-228365Actual
35648115.652024-12-2183611Actual
3221536.932024-09-2183511Actual
3343224.162024-10-2283212Actual
9993196.542022-12-218328Actual
1797736.002023-08-238356Actual
2004278.002023-10-238366Actual
17530.002022-04-228373Actual
31604279.002024-09-218315Actual
1662599.002023-07-238373Actual
24886147.002024-03-228365Actual
36188207.002025-01-218365Actual
5508160.182022-08-238328Actual
27750136.932024-05-2283112Actual
36797100.762025-01-2183611Actual
234790.002022-06-238363Budget
8081256.002022-11-238314Actual
2394218.002024-02-208326Actual
1549132.002022-05-238365Actual
3573456.082024-12-2183212Actual
36598219.272025-01-218368Actual
36564217.752025-01-218328Actual
28844100.762024-06-2283611Actual
13630167.002023-04-228314Actual
2301767.002024-01-218356Actual
9262196.002022-12-218364Actual
16653246.002023-07-238314Actual
2340252.892024-01-2183411Actual
738393.002022-10-238346Actual
19598334.002023-10-238313Actual
3553479.482024-12-2183211Actual
8220200.002022-11-238315Budget
13508341.002023-04-228313Actual
3331272.042024-10-2283411Actual
35506146.512024-12-2183111Actual
835200.002022-04-228317Budget
6261114.002022-09-228346Actual
15179166.242023-05-238368Actual
4012100.002022-07-238346Budget
1627236.932023-06-2383311Actual
2254817.782023-12-2183612Actual
3005725.232024-07-2283212Actual
37593353.002025-02-208317Actual
38067225.232025-02-2083612Actual
21161178.002023-11-238367Actual
2446584.802024-02-2083611Actual
803330.002022-11-238373Budget
1131089.002023-02-208363Actual
2242453.952023-12-2183411Actual
242430.002022-06-238373Budget
12990112.002023-03-238346Actual
28523247.002024-06-228367Actual
12706200.002023-03-238315Budget
7627191.002022-10-238367Actual
962280.002022-12-218346Budget
952751.002022-12-218326Actual
10319200.002023-01-218314Budget
31511423.002024-09-218314Actual
30176181.962024-07-2283213Actual
8080200.002022-11-238314Budget
6445264.002022-09-228317Actual
2093281.002023-11-238316Actual
174776.082023-07-2383212Actual
14642209.002023-05-238314Actual
1005380.002022-12-218368Budget
35328296.002024-12-218367Actual
24759220.002024-03-228314Actual
195106.082023-09-2283212Actual
11251158.002023-02-208313Actual
37805136.932025-02-2083111Actual
26244248.002024-04-218367Actual
9263200.002022-12-218364Budget
13759117.002023-04-228365Actual
8282200.002022-11-238365Budget
29642383.002024-07-228317Actual
12991100.002023-03-238346Budget
10458180.002023-01-218315Actual
1866147.002023-09-228373Actual
12767126.002023-03-238365Actual
22818173.002024-01-218315Actual
28346163.002024-06-228336Actual
31928311.002024-09-218367Actual
3901173.102025-03-2383311Actual
29049232.842024-06-2283213Actual
424200.002022-04-228365Budget
12109138.002023-02-208367Actual
25176221.002024-03-228367Actual
2103958.002023-11-238356Actual
27986398.002024-06-228313Actual
2648049.702024-04-2183311Actual
1992936.002023-10-238326Actual
17685175.002023-08-238314Actual
24639372.002024-03-228313Actual
5243112.002022-08-238366Actual
1692072.002023-07-238346Actual
17812167.002023-08-238365Actual
3865375.002025-03-238356Actual
9944200.002022-12-218318Budget
775490.002022-10-238328Budget
25141306.002024-03-228317Actual
1223798.052023-02-208328Actual
35976233.002025-01-218363Actual
9866200.002022-12-218367Budget
1423567.782023-04-2283111Actual
9575138.002022-12-218336Actual
20253222.302023-10-238368Actual
164189.272023-06-2383112Actual
17129314.722023-07-238318Actual
34408101.822024-11-2283311Actual
1487200.002022-05-238315Budget
7894100.002022-11-238313Budget
31894371.002024-09-218317Actual
10516100.002023-01-218365Budget
9341163.002022-12-218315Actual
10692141.002023-01-218336Actual
130030.002022-05-238373Budget
3742339.002025-02-208326Actual
850580.002022-11-238346Budget
3458243.312024-11-2283212Actual
12297129.872023-02-208368Actual
32876130.002024-10-228336Actual

Generated 2025-05-22 05:24:46.672 UTC