[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9945361.692022-12-218318Actual
5242100.002022-08-238366Budget
19598334.002023-10-238313Actual
1931114.592023-09-2283211Actual
37685454.122025-02-208318Actual
3558884.802024-12-2183411Actual
32607118.002024-10-228373Actual
2071950.002023-11-238373Actual
1131180.002023-02-208363Budget
2473285.002022-06-238314Actual
1251647.002023-03-238373Actual
24145188.002024-02-208367Actual
6261114.002022-09-228346Actual
2540932.672024-03-2283311Actual
3438141.192024-11-2283211Actual
354240.002022-07-238373Budget
28346163.002024-06-228336Actual
3373276.002024-11-228373Actual
5381200.002022-08-238367Budget
967050.002022-12-218356Budget
1549132.002022-05-238365Actual
1851216.722023-08-2383612Actual
38240375.002025-03-238313Actual
38488293.002025-03-238365Actual
3512345.002024-12-218326Actual
23644182.002024-02-208363Actual
10132100.002023-01-218313Budget
34674157.402024-11-2283113Actual
12564230.002023-03-238314Actual
293750.002022-06-238356Budget
8610112.002022-11-238366Actual
194835.012023-09-2283112Actual
16688124.002023-07-238364Actual
19070265.002023-09-228317Actual
36443414.002025-01-218317Actual
2724650.002024-05-228356Actual
10378135.002023-01-218364Actual
36656202.892025-01-2183111Actual
9726100.002022-12-218366Budget
3177881.002024-09-218346Actual
578840.002022-09-228373Budget
12110200.002023-02-208367Budget
1697998.002023-07-238366Actual
31511423.002024-09-218314Actual
15145143.512023-05-238328Actual
3292850.002024-10-228356Actual
36188207.002025-01-218365Actual
8140200.002022-11-238364Budget
20782145.002023-11-238364Actual
2133962.462023-11-2383111Actual
9590.002022-04-228363Budget
12768100.002023-03-238365Budget
9478100.002022-12-218316Budget
2154010.332023-11-2383112Actual
245502.892024-02-2083212Actual
6587200.002022-09-228318Budget
2352010.332024-01-2183112Actual
795590.002022-11-238363Budget
36061480.002025-01-218314Actual
27491211.692024-05-228368Actual
38275211.002025-03-238363Actual
616550.002022-09-228326Budget
1243880.002023-03-238363Budget
3137138.002022-06-238367Actual
8080200.002022-11-238314Budget
28140242.002024-06-228364Actual
14882109.002023-05-238336Actual
3328576.292024-10-2283311Actual
3488294.002024-12-218373Actual
19225157.142023-09-228368Actual
12297129.872023-02-208368Actual
6038200.002022-09-228365Budget
214690.002022-05-238328Budget
20627372.002023-11-238313Actual
37805136.932025-02-2083111Actual
855172.002022-11-238356Actual
12109138.002023-02-208367Actual
391650.002022-07-238326Budget
1223680.002023-02-208328Budget
1559360.002023-06-238373Actual
1692072.002023-07-238346Actual
2923196.002024-07-228373Actual
18781131.002023-09-228315Actual
26425101.822024-04-2183111Actual
1632613.532023-06-2383511Actual
2144811.402023-11-2383511Actual
15621183.002023-06-238314Actual
35767225.232024-12-2183612Actual
8457100.002022-11-238336Budget
31639266.002024-09-218365Actual
2394218.002024-02-208326Actual
13098100.002023-03-238366Budget
34616197.572024-11-2283612Actual
3685596.512025-01-2183112Actual
2531100.002022-06-238364Budget
6507200.002022-09-228367Budget
1544416.722023-05-2383612Actual
2435026.292024-02-2083211Actual
3731200.002022-07-238315Budget
32188108.212024-09-2183411Actual
1360291.002023-04-228373Actual
21841194.002023-12-218315Actual
35414217.752024-12-218328Actual
10458180.002023-01-218315Actual
27048281.002024-05-228315Actual
2472200.002022-06-238314Budget
504100.002022-04-228316Budget
3868100.002022-07-238316Budget
1429051.822023-04-2283311Actual
29735479.882024-07-228318Actual
2757760.332024-05-2283211Actual
748886.002022-10-238366Actual
3075200.002022-06-238317Budget
5089118.002022-08-238336Actual
1387484.002023-04-228336Actual
1083126.842022-04-228368Actual
16781185.002023-07-238365Actual
2947238.002024-07-228326Actual
803330.002022-11-238373Budget
3553479.482024-12-2183211Actual
11499200.002023-02-208364Budget
11578204.002023-02-208315Actual
18604202.002023-09-228363Actual
30571125.002024-08-228316Actual
972788.002022-12-218366Actual
1765741.002023-08-238373Actual
354340.002022-07-238373Actual
12047200.002023-02-208317Budget
7238136.002022-10-238316Actual
9575138.002022-12-218336Actual
2666115.652024-04-2183612Actual
4339219.272022-07-238318Actual
38601155.002025-03-238336Actual
4012100.002022-07-238346Budget
19632220.002023-10-238363Actual
9944200.002022-12-218318Budget
907786.002022-12-218363Actual
3671189.062025-01-2183311Actual
181950.002022-05-238356Budget
2716647.002024-05-228326Actual
3067858.002024-08-228356Actual
33760376.002024-11-228314Actual
1621781.612023-06-2383111Actual
1348200.002022-05-238314Budget
1890139.002023-09-228326Actual
17129314.722023-07-238318Actual
19717192.002023-10-238314Actual
5509100.002022-08-238328Budget
728763.002022-10-238326Actual
38546106.002025-03-238316Actual
3331272.042024-10-2283411Actual
34554110.342024-11-2283112Actual
893780.002022-11-238368Budget
32340168.852024-09-2183612Actual
3652157.002022-07-238364Actual
25950202.002024-04-218365Actual
9341163.002022-12-218315Actual
12377100.002023-03-238313Budget
3833264.002025-03-238373Actual
3402100.002022-07-238313Budget
24851143.002024-03-228315Actual
21749196.002023-12-218314Actual
3632790.002025-01-218346Actual
12991100.002023-03-238346Budget
3014969.672024-07-2283113Actual
5648100.002022-09-228313Budget
27604128.422024-05-2283311Actual
13724203.002023-04-228315Actual
7021200.002022-10-238364Budget
23729224.002024-02-208314Actual
5090100.002022-08-238336Budget
222200.002022-04-228314Budget
12626182.002023-03-238364Actual
20192328.362023-10-238318Actual
15024295.002023-05-238317Actual
952660.002022-12-218326Budget
3446234.802024-11-2283511Actual
29139397.002024-07-228313Actual
513765.002022-08-238346Actual
836178.002022-04-228317Actual
2746100.002022-06-238316Budget
4993100.002022-08-238316Budget
35096102.002024-12-218316Actual
4386100.002022-07-238328Budget
1138830.002023-02-208373Budget
10739117.002023-01-218346Actual
2337545.442024-01-2183311Actual
32248101.822024-09-2183611Actual
2546326.292024-03-2283511Actual
9203253.002022-12-218314Actual
23142257.002024-01-218367Actual
22965103.002024-01-218336Actual
24886147.002024-03-228365Actual
33640344.002024-11-228313Actual
10594100.002023-01-218316Budget
32876130.002024-10-228336Actual
2245784.802023-12-2183611Actual
19163437.452023-09-228318Actual
18159288.972023-08-238318Actual
11172149.572023-01-218368Actual
1493455.002023-05-238356Actual
1165142.002022-05-238313Actual
6213100.002022-09-228336Budget
29797261.692024-07-228368Actual
38125113.532025-02-2083113Actual
1138921.002023-02-208373Actual
7706200.002022-10-238318Budget
1954111.402023-09-2283612Actual
279440.002022-06-238326Budget
5243112.002022-08-238366Actual
29445112.002024-07-228316Actual
34825224.002024-12-218363Actual
3180460.002024-09-218356Actual
2196031.002023-12-218326Actual
13366146.542023-03-238328Actual
3076248.002022-06-238317Actual
1251730.002023-03-238373Budget
30029118.852024-07-2283112Actual
5321200.002022-08-238317Budget
3673883.742025-01-2183411Actual
35293356.002024-12-218317Actual
850580.002022-11-238346Budget
1336780.002023-03-238328Budget
6446200.002022-09-228317Budget
28844100.762024-06-2283611Actual
5322169.002022-08-238317Actual
26836345.002024-05-228313Actual
10379200.002023-01-218364Budget
466342.002022-08-238373Actual
24639372.002024-03-228313Actual
962280.002022-12-218346Budget
33138210.182024-10-228328Actual
177398.002022-05-238346Actual
1901394.002023-09-228366Actual
38836470.792025-03-238318Actual
24793104.002024-03-228364Actual
4387178.362022-07-238328Actual
35852167.922024-12-2183213Actual
6696149.572022-09-228368Actual
15536197.002023-06-238363Actual
2136734.802023-11-2383211Actual
39157128.422025-03-2383112Actual
30803276.002024-08-228367Actual
1628100.002022-05-238316Budget
2538213.532024-03-2283211Actual
2157314.592023-11-2383612Actual
32670298.002024-10-228364Actual
2000943.002023-10-238356Actual
1111080.002023-01-218328Budget
3408492.002024-11-228366Actual
1939228.422023-09-2283511Actual
23200285.932024-01-218318Actual
17925125.002023-08-238336Actual
33583238.102024-10-2283613Actual
11640100.002023-02-208365Budget
15807100.002023-06-238316Actual
32550209.002024-10-228363Actual
3059860.002024-08-228326Actual
5975200.002022-09-228315Budget
15714146.002023-06-238315Actual
33524134.592024-10-2283113Actual
6116107.002022-09-228316Actual
1176650.002023-02-208326Budget
188088.002022-05-238366Actual
1223798.052023-02-208328Actual
22640202.002024-01-218363Actual
7627191.002022-10-238367Actual
12376124.002023-03-238313Actual
1866147.002023-09-228373Actual
11577200.002023-02-208315Budget
29910110.342024-07-2283311Actual
27457317.752024-05-228328Actual
21126195.002023-11-238317Actual
1025134.422022-04-228328Actual
13240200.002023-03-238367Budget
122390.002022-05-238363Budget
907690.002022-12-218363Budget
346580.002022-07-238363Budget
38686117.002025-03-238366Actual
3901173.102025-03-2383311Actual
3718290.002025-02-208373Actual
32425224.062024-09-2183213Actual
2172143.002023-12-218373Actual
3148387.002024-09-218373Actual
18066268.002023-08-238317Actual
25141306.002024-03-228317Actual
30300242.002024-08-228363Actual
3403132.002022-07-238313Actual
33795242.002024-11-228364Actual
5837278.002022-09-228314Actual
10844115.002023-01-218366Actual
4259167.002022-07-238367Actual
11171100.002023-01-218368Budget
466240.002022-08-238373Budget
31697124.002024-09-218316Actual
26365222.302024-04-218368Actual
8689180.002022-11-238317Actual
742950.002022-10-238356Budget
24264234.422024-02-208368Actual
10738100.002023-01-218346Budget
6634135.932022-09-228328Actual
195106.082023-09-2283212Actual
21247195.022023-11-238328Actual
1423567.782023-04-2283111Actual
10133121.002023-01-218313Actual
6834103.002022-10-238363Actual
282165.002022-04-228364Actual
17600237.002023-08-238363Actual
24111251.002024-02-208317Actual
6961200.002022-10-238314Budget
5570141.992022-08-238368Actual
39304231.082025-03-2383213Actual
9263200.002022-12-218364Budget
23609331.002024-02-208313Actual
34262281.392024-11-228328Actual
3869129.002022-07-238316Actual
164189.272023-06-2383112Actual
223217.002022-04-228314Actual
34234466.242024-11-228318Actual
33404101.822024-10-2283112Actual
9806200.002022-12-218317Budget
205395.012023-10-2383212Actual
29677273.002024-07-228367Actual
11815100.002023-02-208336Budget
13239177.002023-03-238367Actual
1694646.002023-07-238356Actual
31334159.152024-08-2283613Actual
22223295.032023-12-218318Actual
2955256.002024-07-228356Actual
3898473.102025-03-2383211Actual
94102.002022-04-228363Actual
3800586.932025-02-2083112Actual
20099258.002023-10-238317Actual
16159234.422023-06-238368Actual
27811211.402024-05-2283612Actual
2844150.002022-06-238336Actual
38453253.002025-03-238315Actual
4710280.002022-08-238314Budget
27750136.932024-05-2283112Actual
21281169.272023-11-238368Actual
13319200.002023-03-238318Budget
2656852.892024-04-2183611Actual
6635100.002022-09-228328Budget
37303301.002025-02-208315Actual
2332063.532024-01-2183111Actual
3668466.722025-01-2183211Actual
1289442.002023-03-238326Actual
840955.002022-11-238326Actual
24759220.002024-03-228314Actual
17777135.002023-08-238315Actual
4446100.002022-07-238368Budget
8141175.002022-11-238364Actual
2997100.002022-06-238366Budget
4121100.002022-07-238366Budget
4914200.002022-08-238365Budget
2881022.042024-06-2283511Actual
2355212.462024-01-2183612Actual
27929243.362024-05-2283613Actual
346479.002022-07-238363Actual
34790375.002024-12-218313Actual
1895555.002023-09-228346Actual
27692126.292024-05-2283611Actual
8081256.002022-11-238314Actual
6960220.002022-10-238314Actual
7568200.002022-10-238317Budget
2254817.782023-12-2183612Actual
29352293.002024-07-228315Actual
37090436.002025-02-208313Actual
5508160.182022-08-238328Actual
39099147.572025-03-2383611Actual
2402264.002024-02-208356Actual
1176768.002023-02-208326Actual
977273.812022-04-228318Actual
3458243.312024-11-2283212Actual
6445264.002022-09-228317Actual
29971116.722024-07-2283611Actual
363200.002022-04-228315Budget
19191190.482023-09-228328Actual
3216192.252024-09-2183311Actual
3803323.102025-02-2083212Actual
1485436.002023-05-238326Actual
1078668.002023-01-218356Actual
24674223.002024-03-228363Actual
775490.002022-10-238328Budget
30208155.642024-07-2283613Actual
35386466.242024-12-218318Actual
8281140.002022-11-238365Actual
6117100.002022-09-228316Budget
2609156.002024-04-218346Actual
12189200.002023-02-208318Budget
1647610.332023-06-2383612Actual
3783332.672025-02-2083211Actual
2839869.002024-06-228356Actual
39337213.542025-03-2383613Actual
7816108.662022-10-238368Actual
10318217.002023-01-218314Actual
25698293.002024-04-218313Actual
648100.002022-04-228346Budget
4338200.002022-07-238318Budget
29174217.002024-07-228363Actual
1942567.782023-09-2283611Actual
18569419.002023-09-228313Actual
9866200.002022-12-218367Budget
3405262.002024-11-228356Actual
1629948.632023-06-2383411Actual
1990295.002023-10-238316Actual
4013101.002022-07-238346Actual
1027036.002023-01-218373Actual
13318288.972023-03-238318Actual
37713304.122025-02-208328Actual
13664153.002023-04-228364Actual
12767126.002023-03-238365Actual
18220210.182023-08-238368Actual
2399677.002024-02-208346Actual
12188245.032023-02-208318Actual
2446584.802024-02-2083611Actual
31837102.002024-09-218366Actual
2148251.822023-11-2383611Actual
728660.002022-10-238326Budget
691233.002022-10-238373Actual
3323155.632022-06-238368Actual
35038195.002024-12-218365Actual
2237035.872023-12-2183211Actual
1526513.532023-05-2383211Actual
1772100.002022-05-238346Budget
2650746.502024-04-2183411Actual
10516100.002023-01-218365Budget
3918556.082025-03-2383212Actual
3750371.002025-02-208356Actual
755100.002022-04-228366Budget
12705215.002023-03-238315Actual
1426313.532023-04-2283211Actual
5382136.002022-08-238367Actual
3653200.002022-07-238364Budget
2645343.312024-04-2183211Actual
102490.002022-04-228328Budget
29259385.002024-07-228314Actual
21664232.002023-12-218363Actual
37536118.002025-02-208366Actual
33675205.002024-11-228363Actual
2093281.002023-11-238316Actual
2988341.192024-07-2283211Actual
9479140.002022-12-218316Actual
28523247.002024-06-228367Actual
28488445.002024-06-228317Actual
9400185.002022-12-218365Actual
2837290.002024-06-228346Actual
835200.002022-04-228317Budget
3005725.232024-07-2283212Actual
24999121.002024-03-228336Actual
8220200.002022-11-238315Budget
36246150.002025-01-218316Actual
2269787.002024-01-218373Actual
19844135.002023-10-238365Actual
571080.002022-09-228363Budget
37627303.002025-02-208367Actual
20840177.002023-11-238315Actual
1064350.002023-01-218326Budget
17870113.002023-08-238316Actual
37245317.002025-02-208364Actual
25855187.002024-04-218364Actual
2101379.002023-11-238346Actual
6366100.002022-09-228366Budget
3862777.002025-03-238346Actual
205128.212023-10-2383112Actual
4992116.002022-08-238316Actual
12943128.002023-03-238336Actual
2893025.232024-06-2283212Actual
616453.002022-09-228326Actual
458474.002022-08-238363Actual
30265417.002024-08-228313Actual
31036117.782024-08-2283311Actual
7160157.002022-10-238365Actual
1928381.612023-09-2283111Actual
2440453.952024-02-2083411Actual
1408154.002022-05-238364Actual
1735814.592023-07-2383511Actual
405960.002022-07-238356Budget
1887474.002023-09-228316Actual
2996130.002022-06-238366Actual
39219211.402025-03-2383612Actual
1303777.002023-03-238356Actual
3688324.162025-01-2183212Actual
2530147.002022-06-238364Actual
12944100.002023-03-238336Budget
4852209.002022-08-238315Actual
2020100.002022-05-238367Budget
25915234.002024-04-218315Actual
4773200.002022-08-238364Budget
2872951.822024-06-2283211Actual
167640.002022-05-238326Budget
1409100.002022-05-238364Budget
32821144.002024-10-228316Actual
6214140.002022-09-228336Actual
23228152.602024-01-218328Actual
915424.002022-12-218373Actual

Generated 2025-05-22 05:48:32.795 UTC