[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34910451.002024-12-218314Actual
30513241.002024-08-228365Actual
22965103.002024-01-218336Actual
4446100.002022-07-238368Budget
18781131.002023-09-228315Actual
20192328.362023-10-238318Actual
3688324.162025-01-2183212Actual
33640344.002024-11-228313Actual
37210471.002025-02-208314Actual
4913165.002022-08-238365Actual
19225157.142023-09-228368Actual
2193376.002023-12-218316Actual
6587200.002022-09-228318Budget
16533358.002023-07-238313Actual
9016100.002022-12-218313Budget
37001181.962025-01-2183213Actual
14882109.002023-05-238336Actual
346580.002022-07-238363Budget
2234281.612023-12-2183111Actual
636779.002022-09-228366Actual
6695100.002022-09-228368Budget
2603721.002024-04-218326Actual
29082155.642024-06-2283613Actual
35976233.002025-01-218363Actual
36188207.002025-01-218365Actual
37747296.542025-02-208368Actual
21988122.002023-12-218336Actual
130121.002022-05-238373Actual
9262196.002022-12-218364Actual
3673883.742025-01-2183411Actual
234674.002022-06-238363Actual
1847911.402023-08-2383112Actual
30478264.002024-08-228315Actual
9865139.002022-12-218367Actual
1954111.402023-09-2283612Actual
16653246.002023-07-238314Actual
17777135.002023-08-238315Actual
35123.002022-04-228313Actual
35236101.002024-12-218366Actual
35414217.752024-12-218328Actual
2666115.652024-04-2183612Actual
3742339.002025-02-208326Actual
25733213.002024-04-218363Actual
38395235.002025-03-238364Actual
1409100.002022-05-238364Budget
1523780.552023-05-2383111Actual
35096102.002024-12-218316Actual
16894106.002023-07-238336Actual
840955.002022-11-238326Actual
5508160.182022-08-238328Actual
26209320.002024-04-218317Actual
13318288.972023-03-238318Actual
18187135.932023-08-238328Actual
6775155.002022-10-238313Actual
4259167.002022-07-238367Actual
2872951.822024-06-2283211Actual
14141137.452023-04-228328Actual
5090100.002022-08-238336Budget
2095930.002023-11-238326Actual
1131089.002023-02-208363Actual
36386104.002025-01-218366Actual
2101379.002023-11-238346Actual
23200285.932024-01-218318Actual
37713304.122025-02-208328Actual
1111080.002023-01-218328Budget
16039230.002023-06-238367Actual
5382136.002022-08-238367Actual
2093281.002023-11-238316Actual
30571125.002024-08-228316Actual
1733156.082023-07-2383411Actual
2473142.002024-03-228373Actual
2839869.002024-06-228356Actual
2494476.002024-03-228316Actual
3652157.002022-07-238364Actual
14175167.752023-04-228368Actual
11172149.572023-01-218368Actual
2042028.422023-10-2383511Actual
2020100.002022-05-238367Budget
2609156.002024-04-218346Actual
9341163.002022-12-218315Actual
13177174.002023-03-238317Actual
29049232.842024-06-2283213Actual
33110425.332024-10-228318Actual
69550.002022-04-228356Budget
10923197.002023-01-218317Actual
25234367.752024-03-228318Actual
1222102.002022-05-238363Actual
11577200.002023-02-208315Budget
3138100.002022-06-238367Budget
2342914.592024-01-2183511Actual
2727997.002024-05-228366Actual
29500153.002024-07-228336Actual
504100.002022-04-228316Budget
8281140.002022-11-238365Actual
1800983.002023-08-238366Actual
1960190.002022-05-238317Actual
1990295.002023-10-238316Actual
795590.002022-11-238363Budget
3216192.252024-09-2183311Actual
36656202.892025-01-2183111Actual
16097342.002023-06-238318Actual
14113338.972023-04-228318Actual
1594778.002023-06-238366Actual
1789732.002023-08-238326Actual
37947123.102025-02-2083611Actual
1349217.002022-05-238314Actual
1887474.002023-09-228316Actual
1395988.002023-04-228366Actual
36478290.002025-01-218367Actual
11250100.002023-02-208313Budget
35942308.002025-01-218313Actual
11969100.002023-02-208366Budget
1726150.002022-05-238336Actual
223217.002022-04-228314Actual
2237035.872023-12-2183211Actual
601200.002022-04-228336Budget
1842148.632023-08-2383611Actual
4339219.272022-07-238318Actual
2147151.082022-05-238328Actual
8219184.002022-11-238315Actual
21161178.002023-11-238367Actual
2286100.002022-06-238313Budget
25176221.002024-03-228367Actual
6507200.002022-09-228367Budget
3603369.002025-01-218373Actual
37477102.002025-02-208346Actual
15862115.002023-06-238336Actual
2947238.002024-07-228326Actual
1289442.002023-03-238326Actual
1621781.612023-06-2383111Actual
1549132.002022-05-238365Actual
39219211.402025-03-2383612Actual
683590.002022-10-238363Budget
282165.002022-04-228364Actual
28021254.002024-06-228363Actual
27081195.002024-05-228365Actual
26836345.002024-05-228313Actual
19717192.002023-10-238314Actual
3076248.002022-06-238317Actual
3718290.002025-02-208373Actual
2671974.942024-04-2183113Actual
2615066.002024-04-218366Actual
26332231.392024-04-218328Actual
38453253.002025-03-238315Actual
7567264.002022-10-238317Actual
11499200.002023-02-208364Budget
1190945.002023-02-208356Actual
1851216.722023-08-2383612Actual
18569419.002023-09-228313Actual
3582581.962024-12-2183113Actual
602130.002022-04-228336Actual
20747241.002023-11-238314Actual
2996130.002022-06-238366Actual
35448257.152024-12-218368Actual
3137138.002022-06-238367Actual
578840.002022-09-228373Budget
27750136.932024-05-2283112Actual
326490.002022-06-238328Budget
17565397.002023-08-238313Actual
2204043.002023-12-218356Actual
6446200.002022-09-228317Budget
17600237.002023-08-238363Actual
27604128.422024-05-2283311Actual
3443594.382024-11-2283411Actual
33945133.002024-11-228316Actual
32106167.782024-09-2183111Actual
37396116.002025-02-208316Actual
130030.002022-05-238373Budget
24674223.002024-03-228363Actual
2531100.002022-06-238364Budget
1550200.002022-05-238365Budget
1531950.762023-05-2383411Actual
30176181.962024-07-2283213Actual
7238136.002022-10-238316Actual
18689220.002023-09-228314Actual
11640100.002023-02-208365Budget
19105259.002023-09-228367Actual
11062295.032023-01-218318Actual
24264234.422024-02-208368Actual
1750816.722023-07-2383612Actual
1629948.632023-06-2383411Actual
10844115.002023-01-218366Actual
28431111.002024-06-228366Actual
755100.002022-04-228366Budget
29387231.002024-07-228365Actual
29677273.002024-07-228367Actual
31894371.002024-09-218317Actual
39277122.312025-03-2383113Actual
2472200.002022-06-238314Budget
27371266.002024-05-228367Actual
4120137.002022-07-238366Actual
3065271.002024-08-228346Actual
35706134.802024-12-2183112Actual
6117100.002022-09-228316Budget
3343224.162024-10-2283212Actual
27336332.002024-05-228317Actual
10595120.002023-01-218316Actual
69655.002022-04-228356Actual
1544416.722023-05-2383612Actual
182044.002022-05-238356Actual
7568200.002022-10-238317Budget
24203310.182024-02-208318Actual
2136734.802023-11-2383211Actual
10318217.002023-01-218314Actual
33795242.002024-11-228364Actual
7489100.002022-10-238366Budget
3373276.002024-11-228373Actual
29735479.882024-07-228318Actual
14769122.002023-05-238365Actual
424200.002022-04-228365Budget
2893025.232024-06-2283212Actual
2402264.002024-02-208356Actual
1830614.592023-08-2383211Actual
34262281.392024-11-228328Actual
2955256.002024-07-228356Actual
1686628.002023-07-238326Actual
31986478.362024-09-218318Actual
2103958.002023-11-238356Actual
34945290.002024-12-218364Actual
33138210.182024-10-228328Actual
21219395.032023-11-238318Actual
4445157.142022-07-238368Actual
27429429.882024-05-228318Actual
35293356.002024-12-218317Actual
855250.002022-11-238356Budget
10457200.002023-01-218315Budget
37451120.002025-02-208336Actual
29855184.812024-07-2283111Actual
2458212.462024-02-2083612Actual
242430.002022-06-238373Budget
2601062.002024-04-218316Actual
972788.002022-12-218366Actual
20662221.002023-11-238363Actual
27986398.002024-06-228313Actual
17071169.002023-07-238367Actual
17685175.002023-08-238314Actual
31155128.422024-08-2283112Actual
35852167.922024-12-2183213Actual
8610112.002022-11-238366Actual
122390.002022-05-238363Budget
37860116.722025-02-2083311Actual
1138830.002023-02-208373Budget
2997100.002022-06-238366Budget
19070265.002023-09-228317Actual
3005725.232024-07-2283212Actual
3075200.002022-06-238317Budget
22130222.002023-12-218317Actual
648100.002022-04-228346Budget
3035794.002024-08-228373Actual
26365222.302024-04-218368Actual
3402694.002024-11-228346Actual
6635100.002022-09-228328Budget
3488294.002024-12-218373Actual
5461345.032022-08-238318Actual
19844135.002023-10-238365Actual
7336138.002022-10-238336Actual
177398.002022-05-238346Actual
283100.002022-04-228364Budget
977273.812022-04-228318Actual
15621183.002023-06-238314Actual
8830200.002022-11-238318Budget
3520351.002024-12-218356Actual
38546106.002025-03-238316Actual
2530147.002022-06-238364Actual
4199200.002022-07-238317Budget
5569100.002022-08-238368Budget
3750371.002025-02-208356Actual
2540932.672024-03-2283311Actual
11863100.002023-02-208346Budget
2098200.002022-05-238318Budget
3118344.382024-08-2283212Actual
1025134.422022-04-228328Actual
38360450.002025-03-238314Actual
17129314.722023-07-238318Actual
26779162.662024-04-2183613Actual
38601155.002025-03-238336Actual
10379200.002023-01-218364Budget
3100940.122024-08-2283211Actual
18101158.002023-08-238367Actual
2650746.502024-04-2183411Actual
12847100.002023-03-238316Budget
2196031.002023-12-218326Actual
3438141.192024-11-2283211Actual
2786978.452024-05-2283113Actual
4338200.002022-07-238318Budget
7100152.002022-10-238315Actual
195106.082023-09-2283212Actual
1694646.002023-07-238356Actual
691233.002022-10-238373Actual
33346113.532024-10-2283611Actual
2443112.462024-02-2083511Actual
1064350.002023-01-218326Budget
36095284.002025-01-218364Actual
2148251.822023-11-2383611Actual
8361153.002022-11-238316Actual
18066268.002023-08-238317Actual
34825224.002024-12-218363Actual
1931114.592023-09-2283211Actual
38067225.232025-02-2083612Actual
14523296.002023-05-238313Actual
28902126.292024-06-2283112Actual
36974164.412025-01-2183113Actual
12626182.002023-03-238364Actual
12767126.002023-03-238365Actual
7627191.002022-10-238367Actual
1998369.002023-10-238346Actual
12189200.002023-02-208318Budget
2952688.002024-07-228346Actual
55240.002022-04-228326Budget
31546240.002024-09-218364Actual
3397240.002024-11-228326Actual
458580.002022-08-238363Budget
3458243.312024-11-2283212Actual
915530.002022-12-218373Budget
1482792.002023-05-238316Actual
13630167.002023-04-228314Actual
2157314.592023-11-2383612Actual
10132100.002023-01-218313Budget
1176650.002023-02-208326Budget
32728293.002024-10-228315Actual
19163437.452023-09-228318Actual
55346.002022-04-228326Actual
22223295.032023-12-218318Actual
20099258.002023-10-238317Actual
17036237.002023-07-238317Actual
7706200.002022-10-238318Budget
14053238.002023-04-228367Actual
29763213.212024-07-228328Actual
18816185.002023-09-228365Actual
2538213.532024-03-2283211Actual
27811211.402024-05-2283612Actual
21749196.002023-12-218314Actual
144355.012023-04-2283212Actual
20840177.002023-11-238315Actual
2656852.892024-04-2183611Actual
30768358.002024-08-228317Actual
391764.002022-07-238326Actual
8457100.002022-11-238336Budget
4852209.002022-08-238315Actual
2777827.362024-05-2283212Actual
2305095.002024-01-218366Actual
18929105.002023-09-228336Actual
6774100.002022-10-238313Budget
9945361.692022-12-218318Actual
1636043.312023-06-2383611Actual
3127587.222024-08-2283113Actual
20134160.002023-10-238367Actual
28106493.002024-06-228314Actual
2831834.002024-06-228326Actual
13099101.002023-03-238366Actual
30889207.152024-08-228328Actual
3868100.002022-07-238316Budget
25950202.002024-04-218365Actual
1423567.782023-04-2283111Actual
22605351.002024-01-218313Actual
37887120.972025-02-2083411Actual
28140242.002024-06-228364Actual
2033925.232023-10-2383211Actual
22725211.002024-01-218314Actual
2765844.382024-05-2283511Actual
1431735.872023-04-2283411Actual
10378135.002023-01-218364Actual
8751200.002022-11-238367Budget
37303301.002025-02-208315Actual
2399677.002024-02-208346Actual
32340168.852024-09-2183612Actual
3059860.002024-08-228326Actual
29445112.002024-07-228316Actual
1628100.002022-05-238316Budget
6586266.242022-09-228318Actual
2878396.512024-06-2283411Actual
214690.002022-05-238328Budget
30923313.212024-08-228368Actual
32670298.002024-10-228364Actual
3292850.002024-10-228356Actual
22760121.002024-01-218364Actual
7755116.232022-10-238328Actual
578942.002022-09-228373Actual
855172.002022-11-238356Actual
5321200.002022-08-238317Budget
571080.002022-09-228363Budget
1493455.002023-05-238356Actual
8458140.002022-11-238336Actual
167749.002022-05-238326Actual
2019151.002022-05-238367Actual
31928311.002024-09-218367Actual
22251148.052023-12-218328Actual
18220210.182023-08-238368Actual
8220200.002022-11-238315Budget
5243112.002022-08-238366Actual
2242453.952023-12-2183411Actual
1186286.002023-02-208346Actual
728763.002022-10-238326Actual
1833337.992023-08-2383311Actual
167640.002022-05-238326Budget
1933822.042023-09-2283311Actual
3731200.002022-07-238315Budget
9017127.002022-12-218313Actual
30208155.642024-07-2283613Actual
17191182.902023-07-238368Actual
364172.002022-04-228315Actual
1019289.002023-01-218363Actual
29585102.002024-07-228366Actual
2287139.002022-06-238313Actual
5649113.002022-09-228313Actual
1529233.742023-05-2383311Actual
14734194.002023-05-238315Actual
2036622.042023-10-2383311Actual
738393.002022-10-238346Actual
7160157.002022-10-238365Actual
38183266.172025-02-2083613Actual
15656141.002023-06-238364Actual
999290.002022-12-218328Budget
30265417.002024-08-228313Actual
13759117.002023-04-228365Actual
2332063.532024-01-2183111Actual
466342.002022-08-238373Actual
34353215.662024-11-2283111Actual
8689180.002022-11-238317Actual
2437735.872024-02-2083311Actual
36061480.002025-01-218314Actual
24999121.002024-03-228336Actual
1303777.002023-03-238356Actual
28488445.002024-06-228317Actual
1697998.002023-07-238366Actual
907690.002022-12-218363Budget
22165225.002023-12-218367Actual
836178.002022-04-228317Actual
5322169.002022-08-238317Actual
18604202.002023-09-228363Actual
5836280.002022-09-228314Budget
32635493.002024-10-228314Actual
22284158.662023-12-218368Actual
3591245.002022-07-238314Actual
12377100.002023-03-238313Budget
2139456.082023-11-2383311Actual
2370142.002024-02-208373Actual
24639372.002024-03-228313Actual
4121100.002022-07-238366Budget
1895555.002023-09-228346Actual
22640202.002024-01-218363Actual
26065100.002024-04-218336Actual
194835.012023-09-2283112Actual
11436200.002023-02-208314Budget
33675205.002024-11-228363Actual
33172257.152024-10-228368Actual
2497120.002024-03-228326Actual
15024295.002023-05-238317Actual
1176768.002023-02-208326Actual
164189.272023-06-2383112Actual
38686117.002025-03-238366Actual
31639266.002024-09-218365Actual
1797736.002023-08-238356Actual
28291135.002024-06-228316Actual
3966136.002022-07-238336Actual
1959200.002022-05-238317Budget
36916151.832025-01-2183612Actual
1942567.782023-09-2283611Actual
34295219.272024-11-228368Actual
6261114.002022-09-228346Actual
32821144.002024-10-228316Actual
2843200.002022-06-238336Budget
1629111.002022-05-238316Actual
10924200.002023-01-218317Budget
35885162.662024-12-2183613Actual
29642383.002024-07-228317Actual
8831231.392022-11-238318Actual
1408154.002022-05-238364Actual
5897133.002022-09-228364Actual
5976206.002022-09-228315Actual
8690200.002022-11-238317Budget
25855187.002024-04-218364Actual
2891101.002022-06-238346Actual
23262155.632024-01-218368Actual
27139104.002024-05-228316Actual
279529.002022-06-238326Actual
8282200.002022-11-238365Budget
24111251.002024-02-208317Actual
466240.002022-08-238373Budget
3790200.002022-07-238365Budget
23764167.002024-02-208364Actual
3180460.002024-09-218356Actual
1078668.002023-01-218356Actual
28964153.952024-06-2283612Actual
29910110.342024-07-2283311Actual
2440453.952024-02-2083411Actual
13319200.002023-03-238318Budget
354240.002022-07-238373Budget
2667200.002022-06-238365Actual
7335100.002022-10-238336Budget
346479.002022-07-238363Actual
12298100.002023-02-208368Budget
13239177.002023-03-238367Actual
11815100.002023-02-208336Budget
504050.002022-08-238326Budget
2561310.332024-03-2283612Actual

Generated 2025-05-22 10:09:54.439 UTC