[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1176768.002023-03-258326Actual
15536197.002023-07-268363Actual
12377100.002023-04-258313Budget
781580.002022-11-258368Budget
33887271.002024-12-258365Actual
14642209.002023-06-258314Actual
2727997.002024-06-248366Actual
32635493.002024-11-248314Actual
2201475.002024-01-238346Actual
33138210.182024-11-248328Actual
966942.002023-01-238356Actual
19844135.002023-11-258365Actual
1629111.002022-06-258316Actual
2508495.002024-04-248366Actual
8220200.002022-12-268315Budget
1303777.002023-04-258356Actual
7627191.002022-11-258367Actual
24264234.422024-03-248368Actual
17565397.002023-09-258313Actual
37396116.002025-03-258316Actual
28701185.872024-07-2583111Actual
11062295.032023-02-238318Actual
3558884.802025-01-2383411Actual
9866200.002023-01-238367Budget
3065271.002024-09-248346Actual
37747296.542025-03-258368Actual
1544416.722023-06-2583612Actual
2786978.452024-06-2483113Actual
23200285.932024-02-238318Actual
29139397.002024-08-248313Actual
9944200.002023-01-238318Budget
2997100.002022-07-268366Budget
5321200.002022-09-258317Budget
8690200.002022-12-268317Budget
12297129.872023-03-258368Actual
38686117.002025-04-258366Actual
30385393.002024-09-248314Actual
6366100.002022-10-258366Budget
1990295.002023-11-258316Actual
22640202.002024-02-238363Actual
972788.002023-01-238366Actual
3790200.002022-08-258365Budget
18101158.002023-09-258367Actual
855172.002022-12-268356Actual
962280.002023-01-238346Budget
1083126.842022-05-258368Actual
13428191.992023-04-258368Actual
10378135.002023-02-238364Actual
2095930.002023-12-268326Actual
1727726.292023-08-2583211Actual
29352293.002024-08-248315Actual
36301144.002025-02-238336Actual
27194150.002024-06-248336Actual
1733156.082023-08-2583411Actual
30300242.002024-09-248363Actual
3035794.002024-09-248373Actual
12189200.002023-03-258318Budget
293859.002022-07-268356Actual
3635370.002025-02-238356Actual
39099147.572025-04-2583611Actual
887890.002022-12-268328Budget
3221536.932024-10-2483511Actual
1482792.002023-06-258316Actual
37033157.402025-02-2383613Actual
2291089.002024-02-238316Actual
6696149.572022-10-258368Actual
354240.002022-08-258373Budget
14734194.002023-06-258315Actual
26871282.002024-06-248363Actual
2611748.002024-05-248356Actual
22818173.002024-02-238315Actual
30923313.212024-09-248368Actual
3603369.002025-02-238373Actual
55346.002022-05-258326Actual
55240.002022-05-258326Budget
36478290.002025-02-238367Actual
108490.002022-05-258368Budget
27929243.362024-06-2483613Actual
8080200.002022-12-268314Budget
3284834.002024-11-248326Actual
64984.002022-05-258346Actual
1336780.002023-04-258328Budget
31752143.002024-10-248336Actual
2293721.002024-02-238326Actual
20192328.362023-11-258318Actual
34945290.002025-01-238364Actual
27604128.422024-06-2483311Actual
1529233.742023-06-2583311Actual
33524134.592024-11-2483113Actual
2193376.002024-01-238316Actual
5382136.002022-09-258367Actual
33404101.822024-11-2483112Actual
9726100.002023-01-238366Budget
19191190.482023-10-258328Actual
25176221.002024-04-248367Actual
3213482.682024-10-2483211Actual
2777827.362024-06-2483212Actual
3403132.002022-08-258313Actual
255548.212024-04-2483112Actual
6961200.002022-11-258314Budget
2844150.002022-07-268336Actual
2653411.402024-05-2483511Actual
31986478.362024-10-248318Actual
3217304.122022-07-268318Actual
29500153.002024-08-248336Actual
1426313.532023-05-2583211Actual
10923197.002023-02-238317Actual
2045448.632023-11-2583611Actual
37210471.002025-03-258314Actual
32515344.002024-11-248313Actual
28581554.122024-07-258318Actual
37685454.122025-03-258318Actual
2242453.952024-01-2383411Actual
1583420.002023-07-268326Actual
7238136.002022-11-258316Actual
38067225.232025-03-2583612Actual
1019289.002023-02-238363Actual
3177881.002024-10-248346Actual
29677273.002024-08-248367Actual
3791417.782025-03-2583511Actual
12705215.002023-04-258315Actual
34234466.242024-12-258318Actual
2671974.942024-05-2483113Actual
4339219.272022-08-258318Actual
2402264.002024-03-248356Actual
4913165.002022-09-258365Actual
19809163.002023-11-258315Actual
999290.002023-01-238328Budget
518464.002022-09-258356Actual
9263200.002023-01-238364Budget
1765741.002023-09-258373Actual
20874181.002023-12-268365Actual
10318217.002023-02-238314Actual
2144811.402023-12-2683511Actual
23729224.002024-03-248314Actual
15024295.002023-06-258317Actual
26209320.002024-05-248317Actual
26332231.392024-05-248328Actual
7895114.002022-12-268313Actual
3783332.672025-03-2583211Actual
28346163.002024-07-258336Actual
7239100.002022-11-258316Budget
35885162.662025-01-2383613Actual
10692141.002023-02-238336Actual
17870113.002023-09-258316Actual
4914200.002022-09-258365Budget
20840177.002023-12-268315Actual
94102.002022-05-258363Actual
466240.002022-09-258373Budget
2538213.532024-04-2483211Actual
3742339.002025-03-258326Actual
21247195.022023-12-268328Actual
35942308.002025-02-238313Actual
683590.002022-11-258363Budget
18781131.002023-10-258315Actual
23915113.002024-03-248316Actual
27371266.002024-06-248367Actual
38743397.002025-04-258317Actual
15117384.422023-06-258318Actual
2305095.002024-02-238366Actual
3632790.002025-02-238346Actual
2071950.002023-12-268373Actual
30265417.002024-09-248313Actual
17685175.002023-09-258314Actual
1942567.782023-10-2583611Actual
3265114.722022-07-268328Actual
255816.082024-04-2483212Actual
30478264.002024-09-248315Actual
24111251.002024-03-248317Actual
1594778.002023-07-268366Actual
3325869.912024-11-2483211Actual
33466170.982024-11-2483612Actual
11250100.002023-03-258313Budget
13178200.002023-04-258317Budget
2666115.652024-05-2483612Actual
2988341.192024-08-2483211Actual
1223680.002023-03-258328Budget
35003335.002025-01-238315Actual
8751200.002022-12-268367Budget
4121100.002022-08-258366Budget
505133.002022-05-258316Actual
36656202.892025-02-2383111Actual
2435026.292024-03-2483211Actual
1632613.532023-07-2683511Actual
7335100.002022-11-258336Budget
32876130.002024-11-248336Actual
1887474.002023-10-258316Actual
2746100.002022-07-268316Budget
1960190.002022-06-258317Actual
33760376.002024-12-258314Actual
26990240.002024-06-248364Actual
37805136.932025-03-2583111Actual
9865139.002023-01-238367Actual
2154010.332023-12-2683112Actual
20627372.002023-12-268313Actual
602130.002022-05-258336Actual
31928311.002024-10-248367Actual
2301767.002024-02-238356Actual
2923196.002024-08-248373Actual
1223798.052023-03-258328Actual
3172439.002024-10-248326Actual
3868100.002022-08-258316Budget
27986398.002024-07-258313Actual
12627200.002023-04-258364Budget
225155.012024-01-2383112Actual
22223295.032024-01-238318Actual
23822179.002024-03-248315Actual
26746227.572024-05-2483213Actual
2207158.662022-06-258368Actual
24759220.002024-04-248314Actual
3652157.002022-08-258364Actual
18187135.932023-09-258328Actual
518360.002022-09-258356Budget
1064246.002023-02-238326Actual
962377.002023-01-238346Actual
31426215.002024-10-248363Actual
5508160.182022-09-258328Actual
27429429.882024-06-248318Actual
755100.002022-05-258366Budget
893780.002022-12-268368Budget
3673883.742025-02-2383411Actual
28523247.002024-07-258367Actual
3328576.292024-11-2483311Actual
1725200.002022-06-258336Budget
13240200.002023-04-258367Budget
38898237.452025-04-258368Actual
8611100.002022-12-268366Budget
1485436.002023-06-258326Actual
37245317.002025-03-258364Actual
1628100.002022-06-258316Budget
8938105.632022-12-268368Actual
2648049.702024-05-2483311Actual
35852167.922025-01-2383213Actual
214690.002022-06-258328Budget
2239746.502024-01-2383311Actual
1384628.002023-05-258326Actual
29735479.882024-08-248318Actual
13099101.002023-04-258366Actual
19105259.002023-10-258367Actual
3520351.002025-01-238356Actual
13098100.002023-04-258366Budget
194835.012023-10-2583112Actual
12109138.002023-03-258367Actual
10924200.002023-02-238317Budget
32398139.852024-10-2483113Actual
16039230.002023-07-268367Actual
1251730.002023-04-258373Budget
458580.002022-09-258363Budget
25296187.452024-04-248368Actual
3556187.992025-01-2383311Actual
282165.002022-05-258364Actual
15714146.002023-07-268315Actual
33172257.152024-11-248368Actual
1627236.932023-07-2683311Actual
346479.002022-08-258363Actual
167640.002022-06-258326Budget
34295219.272024-12-258368Actual
11577200.002023-03-258315Budget
3397240.002024-12-258326Actual
1165142.002022-06-258313Actual
952751.002023-01-238326Actual
1395988.002023-05-258366Actual
2355212.462024-02-2383612Actual
1523780.552023-06-2583111Actual
28609226.842024-07-258328Actual
18066268.002023-09-258317Actual
30571125.002024-09-248316Actual
32425224.062024-10-2483213Actual
37627303.002025-03-258367Actual
1131089.002023-03-258363Actual
3750371.002025-03-258356Actual
4524100.002022-09-258313Budget
38601155.002025-04-258336Actual
3180460.002024-10-248356Actual
1387484.002023-05-258336Actual
7159200.002022-11-258365Budget
2603721.002024-05-248326Actual
2531100.002022-07-268364Budget
24851143.002024-04-248315Actual
279529.002022-07-268326Actual
36153313.002025-02-238315Actual
1390070.002023-05-258346Actual
1866147.002023-10-258373Actual
7489100.002022-11-258366Budget
2502566.002024-04-248346Actual
31894371.002024-10-248317Actual
3137138.002022-07-268367Actual
1164100.002022-06-258313Budget
11863100.002023-03-258346Budget
16125157.142023-07-268328Actual
2473142.002024-04-248373Actual
850580.002022-12-268346Budget
2147151.082022-06-258328Actual
364172.002022-05-258315Actual
748886.002022-11-258366Actual
1493455.002023-06-258356Actual
6834103.002022-11-258363Actual
188088.002022-06-258366Actual
25698293.002024-05-248313Actual
1064350.002023-02-238326Budget
2494476.002024-04-248316Actual
10133121.002023-02-238313Actual
17812167.002023-09-258365Actual
22725211.002024-02-238314Actual
977273.812022-05-258318Actual
33551148.622024-11-2483213Actual
21664232.002024-01-238363Actual
10845100.002023-02-238366Budget
154118.212023-06-2583112Actual
1588864.002023-07-268346Actual
31697124.002024-10-248316Actual
21783103.002024-01-238364Actual
30091173.102024-08-2483612Actual
3653200.002022-08-258364Budget
13366146.542023-04-258328Actual
25855187.002024-05-248364Actual
7628200.002022-11-258367Budget
1549132.002022-06-258365Actual
24203310.182024-03-248318Actual
33640344.002024-12-258313Actual
3106396.512024-09-2483411Actual
571183.002022-10-258363Actual
17719137.002023-09-258364Actual
3718290.002025-03-258373Actual
19751116.002023-11-258364Actual
24674223.002024-04-248363Actual
836178.002022-05-258317Actual
11498169.002023-03-258364Actual
1928381.612023-10-2583111Actual
36598219.272025-02-238368Actual
35506146.512025-01-2383111Actual
25820270.002024-05-248314Actual
2996130.002022-07-268366Actual
28291135.002024-07-258316Actual
5460200.002022-09-258318Budget
3906515.652025-04-2583511Actual
2535486.932024-04-2483111Actual
39337213.542025-04-2583613Actual
3076248.002022-07-268317Actual
2472200.002022-07-268314Budget
6507200.002022-10-258367Budget
7706200.002022-11-258318Budget
1686628.002023-08-258326Actual
34100.002022-05-258313Budget
458474.002022-09-258363Actual
26956372.002024-06-248314Actual
9203253.002023-01-238314Actual
1730435.872023-08-2583311Actual
30029118.852024-08-2483112Actual
1435051.822023-05-2583611Actual
3668466.722025-02-2383211Actual
3833264.002025-04-258373Actual
36536551.092025-02-238318Actual
12188245.032023-03-258318Actual
1251647.002023-04-258373Actual
8830200.002022-12-268318Budget
32763282.002024-11-248365Actual
24793104.002024-04-248364Actual
8282200.002022-12-268365Budget
8752169.002022-12-268367Actual
167749.002022-06-258326Actual
2234281.612024-01-2383111Actual
30626120.002024-09-248336Actual
30513241.002024-09-248365Actual
1895555.002023-10-258346Actual
27081195.002024-06-248365Actual
17430.002022-05-258373Budget
130030.002022-06-258373Budget
1830614.592023-09-2583211Actual
10319200.002023-02-238314Budget
2437735.872024-03-2483311Actual
33346113.532024-11-2483611Actual
20987115.002023-12-268336Actual
12846109.002023-04-258316Actual
69655.002022-05-258356Actual
775490.002022-11-258328Budget
38183266.172025-03-2583613Actual
2352010.332024-02-2383112Actual
17071169.002023-08-258367Actual
1726150.002022-06-258336Actual
728660.002022-11-258326Budget
37593353.002025-03-258317Actual
30803276.002024-09-248367Actual
25950202.002024-05-248365Actual
27336332.002024-06-248317Actual
3732167.002022-08-258315Actual
32106167.782024-10-2483111Actual
2656852.892024-05-2483611Actual
2033925.232023-11-2583211Actual
3685596.512025-02-2383112Actual
3059860.002024-09-248326Actual
5242100.002022-09-258366Budget
21875125.002024-01-238365Actual
5836280.002022-10-258314Budget
13543250.002023-05-258363Actual
28140242.002024-07-258364Actual
2667200.002022-07-268365Actual
2101379.002023-12-268346Actual
3688324.162025-02-2383212Actual
32188108.212024-10-2483411Actual
4120137.002022-08-258366Actual
7568200.002022-11-258317Budget
1176650.002023-03-258326Budget
391764.002022-08-258326Actual
6960220.002022-11-258314Actual
31302155.642024-09-2483213Actual
895143.002022-05-258367Actual
21281169.272023-12-268368Actual
3512345.002025-01-238326Actual
195106.082023-10-2583212Actual
6775155.002022-11-258313Actual
37090436.002025-03-258313Actual
1591457.002023-07-268356Actual
2891101.002022-07-268346Actual
2004278.002023-11-258366Actual
205128.212023-11-2583112Actual
2872951.822024-07-2583211Actual
22251148.052024-01-238328Actual
15621183.002023-07-268314Actual
1890139.002023-10-258326Actual
13724203.002023-05-258315Actual
1025134.422022-05-258328Actual
2237035.872024-01-2383211Actual
32306124.172024-10-2483112Actual
11499200.002023-03-258364Budget
18159288.972023-09-258318Actual
4199200.002022-08-258317Budget
33853252.002024-12-258315Actual
31217188.002024-09-2483612Actual
2172143.002024-01-238373Actual
17157126.842023-08-258328Actual
5569100.002022-09-258368Budget
23228152.602024-02-238328Actual
4387178.362022-08-258328Actual
332490.002022-07-268368Budget
3402100.002022-08-258313Budget
2757760.332024-06-2483211Actual
10691100.002023-02-238336Budget
37125292.002025-03-258363Actual
3005725.232024-08-2483212Actual
1535377.362023-06-2583611Actual
22165225.002024-01-238367Actual
13319200.002023-04-258318Budget
1027036.002023-02-238373Actual
12847100.002023-04-258316Budget
21630312.002024-01-238313Actual
18929105.002023-10-258336Actual
636779.002022-10-258366Actual
2093281.002023-12-268316Actual
28431111.002024-07-258366Actual
7020162.002022-11-258364Actual
29642383.002024-08-248317Actual
29174217.002024-08-248363Actual
19598334.002023-11-258313Actual
1847911.402023-09-2583112Actual
3446234.802024-12-2583511Actual
12626182.002023-04-258364Actual
2446584.802024-03-2483611Actual
9945361.692023-01-238318Actual
69550.002022-05-258356Budget
1959200.002022-06-258317Budget
3014969.672024-08-2483113Actual
12565200.002023-04-258314Budget
4711240.002022-09-258314Actual
1624511.402023-07-2683211Actual
2955256.002024-08-248356Actual
2196031.002024-01-238326Actual
16653246.002023-08-258314Actual
1901394.002023-10-258366Actual
12298100.002023-03-258368Budget
1936540.122023-10-2583411Actual
38275211.002025-04-258363Actual
1939228.422023-10-2583511Actual
16839111.002023-08-258316Actual
17191182.902023-08-258368Actual
4772178.002022-09-258364Actual
14113338.972023-05-258318Actual
31546240.002024-10-248364Actual
234790.002022-07-268363Budget
14018197.002023-05-258317Actual
34616197.572024-12-2583612Actual
16159234.422023-07-268368Actual
391650.002022-08-258326Budget
29387231.002024-08-248365Actual
174506.082023-08-2583112Actual
38125113.532025-03-2583113Actual
2601062.002024-05-248316Actual
37001181.962025-02-2383213Actual
36564217.752025-02-238328Actual
6446200.002022-10-258317Budget
15059227.002023-06-258367Actual
4773200.002022-09-258364Budget
9575138.002023-01-238336Actual
9016100.002023-01-238313Budget
25141306.002024-04-248317Actual
8141175.002022-12-268364Actual

Generated 2025-06-24 15:54:03.376 UTC