[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10594100.002023-01-218316Budget
27896234.592024-05-2283213Actual
23970117.002024-02-208336Actual
7100152.002022-10-238315Actual
1730435.872023-07-2383311Actual
1165142.002022-05-238313Actual
518360.002022-08-238356Budget
28581554.122024-06-228318Actual
30889207.152024-08-228328Actual
12626182.002023-03-238364Actual
9726100.002022-12-218366Budget
10924200.002023-01-218317Budget
1064246.002023-01-218326Actual
14882109.002023-05-238336Actual
32821144.002024-10-228316Actual
13319200.002023-03-238318Budget
4851200.002022-08-238315Budget
22760121.002024-01-218364Actual
967050.002022-12-218356Budget
18929105.002023-09-228336Actual
39337213.542025-03-2383613Actual
8141175.002022-11-238364Actual
2402264.002024-02-208356Actual
3216200.002022-06-238318Budget
3172439.002024-09-218326Actual
4914200.002022-08-238365Budget
11816137.002023-02-208336Actual
34234466.242024-11-228318Actual
2893025.232024-06-2283212Actual
1692072.002023-07-238346Actual
423140.002022-04-228365Actual
630751.002022-09-228356Actual
15117384.422023-05-238318Actual
728660.002022-10-238326Budget
781580.002022-10-238368Budget
2057015.652023-10-2383612Actual
4120137.002022-07-238366Actual
2239746.502023-12-2183311Actual
3071190.002024-08-228366Actual
15749163.002023-06-238365Actual
3290297.002024-10-228346Actual
182044.002022-05-238356Actual
2000943.002023-10-238356Actual
2656852.892024-04-2183611Actual
3403132.002022-07-238313Actual
4387178.362022-07-238328Actual
35096102.002024-12-218316Actual
3343224.162024-10-2283212Actual
28902126.292024-06-2283112Actual
33524134.592024-10-2283113Actual
26746227.572024-04-2183213Actual
11815100.002023-02-208336Budget
16746185.002023-07-238315Actual
28488445.002024-06-228317Actual
2561310.332024-03-2283612Actual
2399677.002024-02-208346Actual
424200.002022-04-228365Budget
795490.002022-11-238363Actual
14676114.002023-05-238364Actual
8751200.002022-11-238367Budget
33138210.182024-10-228328Actual
2337545.442024-01-2183311Actual
18689220.002023-09-228314Actual
1632613.532023-06-2383511Actual
36916151.832025-01-2183612Actual
24639372.002024-03-228313Actual
24793104.002024-03-228364Actual
3127587.222024-08-2283113Actual
32014257.152024-09-218328Actual
2746100.002022-06-238316Budget
8361153.002022-11-238316Actual
6695100.002022-09-228368Budget
20662221.002023-11-238363Actual
26332231.392024-04-218328Actual
17812167.002023-08-238365Actual
37477102.002025-02-208346Actual
9945361.692022-12-218318Actual
3512345.002024-12-218326Actual
255816.082024-03-2283212Actual
5382136.002022-08-238367Actual
24203310.182024-02-208318Actual
25950202.002024-04-218365Actual
20627372.002023-11-238313Actual
27692126.292024-05-2283611Actual
32607118.002024-10-228373Actual
34701171.432024-11-2283213Actual
12376124.002023-03-238313Actual
3718290.002025-02-208373Actual
5136100.002022-08-238346Budget
2716647.002024-05-228326Actual
6446200.002022-09-228317Budget
26244248.002024-04-218367Actual
2437735.872024-02-2083311Actual
21749196.002023-12-218314Actual
37805136.932025-02-2083111Actual
55240.002022-04-228326Budget
13819108.002023-04-228316Actual
1222102.002022-05-238363Actual
2136734.802023-11-2383211Actual
24145188.002024-02-208367Actual
37947123.102025-02-2083611Actual
11640100.002023-02-208365Budget
35885162.662024-12-2183613Actual
29294222.002024-07-228364Actual
25915234.002024-04-218315Actual
1851216.722023-08-2383612Actual
32106167.782024-09-2183111Actual
37860116.722025-02-2083311Actual
2039349.702023-10-2383411Actual
28233256.002024-06-228365Actual
1384628.002023-04-228326Actual
7627191.002022-10-238367Actual
181950.002022-05-238356Budget
27750136.932024-05-2283112Actual
11111143.512023-01-218328Actual
2472200.002022-06-238314Budget
3582581.962024-12-2183113Actual
391764.002022-07-238326Actual
1895555.002023-09-228346Actual
12565200.002023-03-238314Budget
27604128.422024-05-2283311Actual
346580.002022-07-238363Budget
31894371.002024-09-218317Actual
16159234.422023-06-238368Actual
2036622.042023-10-2383311Actual
9202200.002022-12-218314Budget
4524100.002022-08-238313Budget
23822179.002024-02-208315Actual
1186286.002023-02-208346Actual
7159200.002022-10-238365Budget
518464.002022-08-238356Actual
691330.002022-10-238373Budget
31155128.422024-08-2283112Actual
3446234.802024-11-2283511Actual
4993100.002022-08-238316Budget
2843200.002022-06-238336Budget
144355.012023-04-2283212Actual
1725200.002022-05-238336Budget
36153313.002025-01-218315Actual
3591245.002022-07-238314Actual
2245784.802023-12-2183611Actual
29677273.002024-07-228367Actual
32961129.002024-10-228366Actual
738280.002022-10-238346Budget
3783332.672025-02-2083211Actual
223217.002022-04-228314Actual
2291089.002024-01-218316Actual
835200.002022-04-228317Budget
1348200.002022-05-238314Budget
34945290.002024-12-218364Actual
31986478.362024-09-218318Actual
10516100.002023-01-218365Budget
23857163.002024-02-208365Actual
234674.002022-06-238363Actual
2242453.952023-12-2183411Actual
174776.082023-07-2383212Actual
3323155.632022-06-238368Actual
144089.272023-04-2283112Actual
3965100.002022-07-238336Budget
29049232.842024-06-2283213Actual
2340252.892024-01-2183411Actual
3517780.002024-12-218346Actual
30923313.212024-08-228368Actual
5836280.002022-09-228314Budget
20840177.002023-11-238315Actual
513765.002022-08-238346Actual
5896200.002022-09-228364Budget
6116107.002022-09-228316Actual
17157126.842023-07-238328Actual
3100940.122024-08-2283211Actual
16533358.002023-07-238313Actual
1942567.782023-09-2283611Actual
24674223.002024-03-228363Actual
29259385.002024-07-228314Actual
1289442.002023-03-238326Actual
2370142.002024-02-208373Actual
22130222.002023-12-218317Actual
1490864.002023-05-238346Actual
195106.082023-09-2283212Actual
2777827.362024-05-2283212Actual
11062295.032023-01-218318Actual
24264234.422024-02-208368Actual
326490.002022-06-238328Budget
29855184.812024-07-2283111Actual
4852209.002022-08-238315Actual
2299160.002024-01-218346Actual
12706200.002023-03-238315Budget
8610112.002022-11-238366Actual
2878396.512024-06-2283411Actual
130121.002022-05-238373Actual
1336780.002023-03-238328Budget
855250.002022-11-238356Budget
1496779.002023-05-238366Actual
28021254.002024-06-228363Actual
2747110.002022-06-238316Actual
1251730.002023-03-238373Budget
8458140.002022-11-238336Actual
33760376.002024-11-228314Actual
1243976.002023-03-238363Actual
38778255.002025-03-238367Actual
2831834.002024-06-228326Actual
2352010.332024-01-2183112Actual
896100.002022-04-228367Budget
31752143.002024-09-218336Actual
15059227.002023-05-238367Actual
9342200.002022-12-218315Budget
30265417.002024-08-228313Actual
2207389.002023-12-218366Actual
4913165.002022-08-238365Actual
1992936.002023-10-238326Actual
69655.002022-04-228356Actual
205395.012023-10-2383212Actual
3603369.002025-01-218373Actual
2142153.952023-11-2383411Actual
1446613.532023-04-2283612Actual
3790200.002022-07-238365Budget
35942308.002025-01-218313Actual
34408101.822024-11-2283311Actual
25141306.002024-03-228317Actual
2875687.992024-06-2283311Actual
33404101.822024-10-2283112Actual
2662714.592024-04-2183112Actual
3671189.062025-01-2183311Actual
840860.002022-11-238326Budget
30768358.002024-08-228317Actual
5461345.032022-08-238318Actual
242430.002022-06-238373Budget
22284158.662023-12-218368Actual
28643214.722024-06-228368Actual
9203253.002022-12-218314Actual
35648115.652024-12-2183611Actual
1954111.402023-09-2283612Actual
2042028.422023-10-2383511Actual
2342914.592024-01-2183511Actual
1931114.592023-09-2283211Actual
16039230.002023-06-238367Actual
19105259.002023-09-228367Actual
10319200.002023-01-218314Budget
17870113.002023-08-238316Actual
2473142.002024-03-228373Actual
1531950.762023-05-2383411Actual
1583420.002023-06-238326Actual
10595120.002023-01-218316Actual
2668200.002022-06-238365Budget
26779162.662024-04-2183613Actual
5570141.992022-08-238368Actual
3217304.122022-06-238318Actual
17530.002022-04-228373Actual
28291135.002024-06-228316Actual
3076248.002022-06-238317Actual
1629948.632023-06-2383411Actual
2996130.002022-06-238366Actual
11577200.002023-02-208315Budget
6038200.002022-09-228365Budget
1594778.002023-06-238366Actual
29585102.002024-07-228366Actual
1933822.042023-09-2283311Actual
7755116.232022-10-238328Actual
1243880.002023-03-238363Budget
1797736.002023-08-238356Actual
571183.002022-09-228363Actual
225155.012023-12-2183112Actual
39304231.082025-03-2383213Actual
4200158.002022-07-238317Actual
32458141.612024-09-2183613Actual
5321200.002022-08-238317Budget
25820270.002024-04-218314Actual
35236101.002024-12-218366Actual
13508341.002023-04-228313Actual
37713304.122025-02-208328Actual
2609200.002022-06-238315Budget
2786978.452024-05-2283113Actual
10378135.002023-01-218364Actual
1289550.002023-03-238326Budget
38956160.342025-03-2383111Actual
12627200.002023-03-238364Budget
23262155.632024-01-218368Actual
1078668.002023-01-218356Actual
7568200.002022-10-238317Budget
5508160.182022-08-238328Actual
1485436.002023-05-238326Actual
30571125.002024-08-228316Actual
15145143.512023-05-238328Actual
5322169.002022-08-238317Actual
571080.002022-09-228363Budget
31334159.152024-08-2283613Actual
6834103.002022-10-238363Actual
354240.002022-07-238373Budget
1629111.002022-05-238316Actual
1550200.002022-05-238365Budget
15621183.002023-06-238314Actual
33583238.102024-10-2283613Actual
36478290.002025-01-218367Actual
3865375.002025-03-238356Actual
29022122.312024-06-2283113Actual
9993196.542022-12-218328Actual
21875125.002023-12-218365Actual
5089118.002022-08-238336Actual
4773200.002022-08-238364Budget
1959200.002022-05-238317Budget
23609331.002024-02-208313Actual
2033925.232023-10-2383211Actual
38546106.002025-03-238316Actual
12297129.872023-02-208368Actual
1833337.992023-08-2383311Actual
4446100.002022-07-238368Budget
9576100.002022-12-218336Budget
3402100.002022-07-238313Budget
2648049.702024-04-2183311Actual
15656141.002023-06-238364Actual
3901173.102025-03-2383311Actual
16688124.002023-07-238364Actual
29797261.692024-07-228368Actual
214690.002022-05-238328Budget
31391402.002024-09-218313Actual
3213482.682024-09-2183211Actual
1842148.632023-08-2383611Actual
952660.002022-12-218326Budget
11499200.002023-02-208364Budget
3402694.002024-11-228346Actual
12109138.002023-02-208367Actual
1847911.402023-08-2383112Actual
35123.002022-04-228313Actual
28844100.762024-06-2283611Actual
64984.002022-04-228346Actual
14053238.002023-04-228367Actual
38395235.002025-03-238364Actual
2405467.002024-02-208366Actual
9805223.002022-12-218317Actual
2287139.002022-06-238313Actual
1019289.002023-01-218363Actual
10983178.002023-01-218367Actual
2355212.462024-01-2183612Actual
3573456.082024-12-2183212Actual
7628200.002022-10-238367Budget
6635100.002022-09-228328Budget
2207158.662022-05-238368Actual
3284834.002024-10-228326Actual
1493455.002023-05-238356Actual
12847100.002023-03-238316Budget
999290.002022-12-218328Budget
2757760.332024-05-2283211Actual
7707226.842022-10-238318Actual
2505134.002024-03-228356Actual
1488238.002022-05-238315Actual
6260100.002022-09-228346Budget
8220200.002022-11-238315Budget
33346113.532024-10-2283611Actual
9478100.002022-12-218316Budget
8879135.932022-11-238328Actual
15536197.002023-06-238363Actual
13759117.002023-04-228365Actual
1482792.002023-05-238316Actual
3750371.002025-02-208356Actual
3065271.002024-08-228346Actual
33853252.002024-11-228315Actual
27929243.362024-05-2283613Actual
977273.812022-04-228318Actual
3685596.512025-01-2183112Actual
2095930.002023-11-238326Actual
2955256.002024-07-228356Actual
2286100.002022-06-238313Budget
37001181.962025-01-2183213Actual
346479.002022-07-238363Actual
27429429.882024-05-228318Actual
34141387.002024-11-228317Actual
28964153.952024-06-2283612Actual
4338200.002022-07-238318Budget
38360450.002025-03-238314Actual
30385393.002024-08-228314Actual
683590.002022-10-238363Budget
1429051.822023-04-2283311Actual
35293356.002024-12-218317Actual
1487200.002022-05-238315Budget
742950.002022-10-238356Budget
35767225.232024-12-2183612Actual
33018402.002024-10-228317Actual
7895114.002022-11-238313Actual
27986398.002024-06-228313Actual
2432260.332024-02-2083111Actual
19225157.142023-09-228368Actual
94102.002022-04-228363Actual
1998369.002023-10-238346Actual
2872951.822024-06-2283211Actual
27371266.002024-05-228367Actual
10692141.002023-01-218336Actual
8611100.002022-11-238366Budget
2947238.002024-07-228326Actual
35852167.922024-12-2183213Actual
13630167.002023-04-228314Actual
122390.002022-05-238363Budget
3833264.002025-03-238373Actual
1765741.002023-08-238373Actual
1727726.292023-07-2383211Actual
3800586.932025-02-2083112Actual
28198264.002024-06-228315Actual
31928311.002024-09-218367Actual
2148251.822023-11-2383611Actual
7238136.002022-10-238316Actual
31217188.002024-08-2283612Actual
3067858.002024-08-228356Actual
30861596.552024-08-228318Actual
2538213.532024-03-2283211Actual
3397240.002024-11-228326Actual
1005380.002022-12-218368Budget
636779.002022-09-228366Actual
20987115.002023-11-238336Actual
466240.002022-08-238373Budget
2237035.872023-12-2183211Actual
37245317.002025-02-208364Actual
30626120.002024-08-228336Actual
13543250.002023-04-228363Actual
3177881.002024-09-218346Actual
648100.002022-04-228346Budget
1196893.002023-02-208366Actual
14557237.002023-05-238363Actual
3328576.292024-10-2283311Actual
9400185.002022-12-218365Actual
34000144.002024-11-228336Actual
3673883.742025-01-2183411Actual
4711240.002022-08-238314Actual
22640202.002024-01-218363Actual
27194150.002024-05-228336Actual
6587200.002022-09-228318Budget
6586266.242022-09-228318Actual
887890.002022-11-238328Budget
1624511.402023-06-2383211Actual
4525113.002022-08-238313Actual
188088.002022-05-238366Actual
405960.002022-07-238356Budget
9263200.002022-12-218364Budget
279529.002022-06-238326Actual
24759220.002024-03-228314Actual
2645343.312024-04-2183211Actual
3688324.162025-01-2183212Actual
17071169.002023-07-238367Actual
27139104.002024-05-228316Actual
2144811.402023-11-2383511Actual
3075200.002022-06-238317Budget
27491211.692024-05-228368Actual
2615066.002024-04-218366Actual
2098200.002022-05-238318Budget
6261114.002022-09-228346Actual
22818173.002024-01-218315Actual
32635493.002024-10-228314Actual
7336138.002022-10-238336Actual
12705215.002023-03-238315Actual
39099147.572025-03-2383611Actual
7567264.002022-10-238317Actual
17685175.002023-08-238314Actual
29387231.002024-07-228365Actual
504050.002022-08-238326Budget
33110425.332024-10-228318Actual
38453253.002025-03-238315Actual
2157314.592023-11-2383612Actual
6213100.002022-09-228336Budget
18187135.932023-08-238328Actual
15862115.002023-06-238336Actual
2101379.002023-11-238346Actual
2133962.462023-11-2383111Actual
5509100.002022-08-238328Budget
19751116.002023-10-238364Actual
17565397.002023-08-238313Actual
578840.002022-09-228373Budget
29139397.002024-07-228313Actual
2334841.192024-01-2183211Actual
17719137.002023-08-238364Actual
30478264.002024-08-228315Actual
9590.002022-04-228363Budget
4259167.002022-07-238367Actual
2201475.002023-12-218346Actual
34295219.272024-11-228368Actual
4386100.002022-07-238328Budget
37593353.002025-02-208317Actual
1647610.332023-06-2383612Actual
26365222.302024-04-218368Actual
1549132.002022-05-238365Actual
108490.002022-04-228368Budget
2531100.002022-06-238364Budget
2172143.002023-12-218373Actual
2609156.002024-04-218346Actual
976200.002022-04-228318Budget
32876130.002024-10-228336Actual
601200.002022-04-228336Budget
972788.002022-12-218366Actual
34733141.612024-11-2283613Actual
17430.002022-04-228373Budget
6961200.002022-10-238314Budget
1936540.122023-09-2283411Actual
6445264.002022-09-228317Actual
2106996.002023-11-238366Actual
8081256.002022-11-238314Actual
28140242.002024-06-228364Actual
245502.892024-02-2083212Actual
14175167.752023-04-228368Actual
10132100.002023-01-218313Budget

Generated 2025-05-22 05:52:48.656 UTC