[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10595120.002023-01-238316Actual
38183266.172025-02-2283613Actual
8830200.002022-11-258318Budget
1493455.002023-05-258356Actual
34733141.612024-11-2483613Actual
3405262.002024-11-248356Actual
37747296.542025-02-228368Actual
2878396.512024-06-2483411Actual
11718123.002023-02-228316Actual
4772178.002022-08-258364Actual
1727726.292023-07-2583211Actual
36974164.412025-01-2383113Actual
6507200.002022-09-248367Budget
2432260.332024-02-2283111Actual
26244248.002024-04-238367Actual
36188207.002025-01-238365Actual
895143.002022-04-248367Actual
18781131.002023-09-248315Actual
28198264.002024-06-248315Actual
21630312.002023-12-238313Actual
962377.002022-12-238346Actual
2440453.952024-02-2283411Actual
29855184.812024-07-2483111Actual
7336138.002022-10-258336Actual
164455.012023-06-2583212Actual
3067858.002024-08-248356Actual
29763213.212024-07-248328Actual
11816137.002023-02-228336Actual
2648049.702024-04-2383311Actual
2579267.002024-04-238373Actual
29971116.722024-07-2483611Actual
39099147.572025-03-2583611Actual
31511423.002024-09-238314Actual
22605351.002024-01-238313Actual
6366100.002022-09-248366Budget
32635493.002024-10-248314Actual
850479.002022-11-258346Actual
3100940.122024-08-2483211Actual
6214140.002022-09-248336Actual
279440.002022-06-258326Budget
31302155.642024-08-2483213Actual
2287139.002022-06-258313Actual
12565200.002023-03-258314Budget
30626120.002024-08-248336Actual
16125157.142023-06-258328Actual
4260200.002022-07-258367Budget
691233.002022-10-258373Actual
8457100.002022-11-258336Budget
205395.012023-10-2583212Actual
5976206.002022-09-248315Actual
850580.002022-11-258346Budget
1550200.002022-05-258365Budget
2435026.292024-02-2283211Actual
1842148.632023-08-2583611Actual
8282200.002022-11-258365Budget
30803276.002024-08-248367Actual
33052278.002024-10-248367Actual
19809163.002023-10-258315Actual
15179166.242023-05-258368Actual
27336332.002024-05-248317Actual
16004256.002023-06-258317Actual
27692126.292024-05-2483611Actual
14557237.002023-05-258363Actual
1531950.762023-05-2583411Actual
11171100.002023-01-238368Budget
38395235.002025-03-258364Actual
3106396.512024-08-2483411Actual
3290297.002024-10-248346Actual
38488293.002025-03-258365Actual
19717192.002023-10-258314Actual
15117384.422023-05-258318Actual
2291089.002024-01-238316Actual
38898237.452025-03-258368Actual
3573456.082024-12-2383212Actual
504050.002022-08-258326Budget
16746185.002023-07-258315Actual
9400185.002022-12-238365Actual
25950202.002024-04-238365Actual
3172439.002024-09-238326Actual
6117100.002022-09-248316Budget
22640202.002024-01-238363Actual
2245784.802023-12-2383611Actual
9479140.002022-12-238316Actual
245502.892024-02-2283212Actual
12189200.002023-02-228318Budget
29500153.002024-07-248336Actual
19598334.002023-10-258313Actual
17719137.002023-08-258364Actual
55240.002022-04-248326Budget
602130.002022-04-248336Actual
22760121.002024-01-238364Actual
9575138.002022-12-238336Actual
12990112.002023-03-258346Actual
1730435.872023-07-2583311Actual
32106167.782024-09-2383111Actual
36916151.832025-01-2383612Actual
1131180.002023-02-228363Budget
26836345.002024-05-248313Actual
8081256.002022-11-258314Actual
21219395.032023-11-258318Actual
293859.002022-06-258356Actual
182044.002022-05-258356Actual
13318288.972023-03-258318Actual
30300242.002024-08-248363Actual
2196031.002023-12-238326Actual
3783332.672025-02-2283211Actual
7238136.002022-10-258316Actual
513765.002022-08-258346Actual
34262281.392024-11-248328Actual
1928381.612023-09-2483111Actual
3556187.992024-12-2383311Actual
34141387.002024-11-248317Actual
9017127.002022-12-238313Actual
22965103.002024-01-238336Actual
35293356.002024-12-238317Actual
26425101.822024-04-2383111Actual
836178.002022-04-248317Actual
164189.272023-06-2583112Actual
38601155.002025-03-258336Actual
2538213.532024-03-2483211Actual
23915113.002024-02-228316Actual
194835.012023-09-2483112Actual
17565397.002023-08-258313Actual
1750816.722023-07-2583612Actual
2653411.402024-04-2383511Actual
2033925.232023-10-2583211Actual
2399677.002024-02-228346Actual
2530147.002022-06-258364Actual
9341163.002022-12-238315Actual
255548.212024-03-2483112Actual
2671974.942024-04-2383113Actual
630751.002022-09-248356Actual
1968994.002023-10-258373Actual
504151.002022-08-258326Actual
13664153.002023-04-248364Actual
31391402.002024-09-238313Actual
37033157.402025-01-2383613Actual
458474.002022-08-258363Actual
2549667.782024-03-2483611Actual
6508180.002022-09-248367Actual
16159234.422023-06-258368Actual
38125113.532025-02-2283113Actual
37536118.002025-02-228366Actual
3561518.842024-12-2383511Actual
102490.002022-04-248328Budget
691330.002022-10-258373Budget
33404101.822024-10-2483112Actual
17925125.002023-08-258336Actual
279529.002022-06-258326Actual
8690200.002022-11-258317Budget
2207389.002023-12-238366Actual
31837102.002024-09-238366Actual
7099200.002022-10-258315Budget
1833337.992023-08-2583311Actual
33795242.002024-11-248364Actual
6775155.002022-10-258313Actual
2443112.462024-02-2283511Actual
3443594.382024-11-2483411Actual
20134160.002023-10-258367Actual
30981148.632024-08-2483111Actual
32398139.852024-09-2383113Actual
23142257.002024-01-238367Actual
855172.002022-11-258356Actual
9263200.002022-12-238364Budget
12991100.002023-03-258346Budget
30768358.002024-08-248317Actual
32607118.002024-10-248373Actual
35038195.002024-12-238365Actual
10844115.002023-01-238366Actual
1243976.002023-03-258363Actual
31604279.002024-09-238315Actual
1019380.002023-01-238363Budget
8689180.002022-11-258317Actual
630860.002022-09-248356Budget
1336780.002023-03-258328Budget
1190945.002023-02-228356Actual
2133962.462023-11-2583111Actual
3488294.002024-12-238373Actual
16688124.002023-07-258364Actual
1990295.002023-10-258316Actual
2036622.042023-10-2583311Actual
3800586.932025-02-2283112Actual
55346.002022-04-248326Actual
12298100.002023-02-228368Budget
1176768.002023-02-228326Actual
5509100.002022-08-258328Budget
34554110.342024-11-2483112Actual
6960220.002022-10-258314Actual
3868100.002022-07-258316Budget
1960190.002022-05-258317Actual
7755116.232022-10-258328Actual
1627236.932023-06-2583311Actual
332490.002022-06-258368Budget
18569419.002023-09-248313Actual
10845100.002023-01-238366Budget
3065271.002024-08-248346Actual
4200158.002022-07-258317Actual
37245317.002025-02-228364Actual
17191182.902023-07-258368Actual
38778255.002025-03-258367Actual
391650.002022-07-258326Budget
35386466.242024-12-238318Actual
2875687.992024-06-2483311Actual
3138100.002022-06-258367Budget
4773200.002022-08-258364Budget
5975200.002022-09-248315Budget
17530.002022-04-248373Actual
3325869.912024-10-2483211Actual
1488238.002022-05-258315Actual
14734194.002023-05-258315Actual
18604202.002023-09-248363Actual
20662221.002023-11-258363Actual
2765844.382024-05-2483511Actual
3803323.102025-02-2283212Actual
391764.002022-07-258326Actual
28844100.762024-06-2483611Actual
1724970.972023-07-2583111Actual
4914200.002022-08-258365Budget
363200.002022-04-248315Budget
1490864.002023-05-258346Actual
38453253.002025-03-258315Actual
69655.002022-04-248356Actual
14053238.002023-04-248367Actual
11719100.002023-02-228316Budget
3676543.312025-01-2383511Actual
195106.082023-09-2483212Actual
466342.002022-08-258373Actual
26332231.392024-04-238328Actual
1739280.552023-07-2583611Actual
130030.002022-05-258373Budget
18929105.002023-09-248336Actual
23262155.632024-01-238368Actual
30029118.852024-07-2483112Actual
1931114.592023-09-2483211Actual
32340168.852024-09-2383612Actual
177398.002022-05-258346Actual
26209320.002024-04-238317Actual
2807891.002024-06-248373Actual
30208155.642024-07-2483613Actual
3685596.512025-01-2383112Actual
26956372.002024-05-248314Actual
18689220.002023-09-248314Actual
17685175.002023-08-258314Actual
803330.002022-11-258373Budget
9805223.002022-12-238317Actual
2269787.002024-01-238373Actual
2497120.002024-03-248326Actual
13759117.002023-04-248365Actual
23644182.002024-02-228363Actual
37338248.002025-02-228365Actual
6961200.002022-10-258314Budget
37805136.932025-02-2283111Actual
518360.002022-08-258356Budget
10983178.002023-01-238367Actual
967050.002022-12-238356Budget
1186286.002023-02-228346Actual
3789206.002022-07-258365Actual
7021200.002022-10-258364Budget
1078560.002023-01-238356Budget
13240200.002023-03-258367Budget
23107225.002024-01-238317Actual
38686117.002025-03-258366Actual
17036237.002023-07-258317Actual
32670298.002024-10-248364Actual
1523780.552023-05-2583111Actual
36246150.002025-01-238316Actual
25915234.002024-04-238315Actual
38275211.002025-03-258363Actual
1992936.002023-10-258326Actual
1482792.002023-05-258316Actual
35506146.512024-12-2383111Actual
23970117.002024-02-228336Actual
32306124.172024-09-2383112Actual
1303777.002023-03-258356Actual
29049232.842024-06-2483213Actual
20782145.002023-11-258364Actual
1435051.822023-04-2483611Actual
3035794.002024-08-248373Actual
2609156.002024-04-238346Actual
1772100.002022-05-258346Budget
32425224.062024-09-2383213Actual
25234367.752024-03-248318Actual
32248101.822024-09-2383611Actual
23228152.602024-01-238328Actual
21247195.022023-11-258328Actual
282165.002022-04-248364Actual
9945361.692022-12-238318Actual
11437260.002023-02-228314Actual
34234466.242024-11-248318Actual
30091173.102024-07-2483612Actual
1544416.722023-05-2583612Actual
28964153.952024-06-2483612Actual
755100.002022-04-248366Budget
15621183.002023-06-258314Actual
5649113.002022-09-248313Actual
2370142.002024-02-228373Actual
2656852.892024-04-2383611Actual
4524100.002022-08-258313Budget
6587200.002022-09-248318Budget
25141306.002024-03-248317Actual
20220178.362023-10-258328Actual
30889207.152024-08-248328Actual
31894371.002024-09-238317Actual
22725211.002024-01-238314Actual
3059860.002024-08-248326Actual
2234281.612023-12-2383111Actual
3438141.192024-11-2483211Actual
2142153.952023-11-2583411Actual
2254817.782023-12-2383612Actual
1662599.002023-07-258373Actual
3148387.002024-09-238373Actual
3898473.102025-03-2583211Actual
7707226.842022-10-258318Actual
2727997.002024-05-248366Actual
683590.002022-10-258363Budget
234674.002022-06-258363Actual
27081195.002024-05-248365Actual
7568200.002022-10-258317Budget
748886.002022-10-258366Actual
16839111.002023-07-258316Actual
1529233.742023-05-2583311Actual
24999121.002024-03-248336Actual
1487200.002022-05-258315Budget
3901173.102025-03-2583311Actual
1636043.312023-06-2583611Actual
39304231.082025-03-2583213Actual
1243880.002023-03-258363Budget
3517780.002024-12-238346Actual
3323155.632022-06-258368Actual
38956160.342025-03-2583111Actual
7020162.002022-10-258364Actual
4013101.002022-07-258346Actual
10319200.002023-01-238314Budget
7894100.002022-11-258313Budget
1083126.842022-04-248368Actual
3918556.082025-03-2583212Actual
2893025.232024-06-2483212Actual
2071950.002023-11-258373Actual
33583238.102024-10-2483613Actual
2039349.702023-10-2583411Actual
2786978.452024-05-2483113Actual
578942.002022-09-248373Actual
977273.812022-04-248318Actual
30265417.002024-08-248313Actual
8611100.002022-11-258366Budget
3653200.002022-07-258364Budget
26871282.002024-05-248363Actual
24111251.002024-02-228317Actual
1898141.002023-09-248356Actual
976200.002022-04-248318Budget
907786.002022-12-238363Actual
18159288.972023-08-258318Actual
1165142.002022-05-258313Actual
11640100.002023-02-228365Budget
1827867.782023-08-2583111Actual
35236101.002024-12-238366Actual
3862777.002025-03-258346Actual
2610200.002022-06-258315Actual
35448257.152024-12-238368Actual
32188108.212024-09-2383411Actual
11436200.002023-02-228314Budget
9576100.002022-12-238336Budget
15807100.002023-06-258316Actual
8141175.002022-11-258364Actual
1392651.002023-04-248356Actual
35852167.922024-12-2383213Actual
12847100.002023-03-258316Budget
601200.002022-04-248336Budget
4993100.002022-08-258316Budget
37451120.002025-02-228336Actual
8361153.002022-11-258316Actual
2615066.002024-04-238366Actual
466240.002022-08-258373Budget
15501408.002023-06-258313Actual
3688324.162025-01-2383212Actual
2286100.002022-06-258313Budget
9399200.002022-12-238365Budget
9202200.002022-12-238314Budget
21783103.002023-12-238364Actual
1629948.632023-06-2583411Actual
1395988.002023-04-248366Actual
1797736.002023-08-258356Actual
27491211.692024-05-248368Actual
27750136.932024-05-2483112Actual
2996130.002022-06-258366Actual
36478290.002025-01-238367Actual
17812167.002023-08-258365Actual
10923197.002023-01-238317Actual
2724650.002024-05-248356Actual
10984200.002023-01-238367Budget
1064350.002023-01-238326Budget
8080200.002022-11-258314Budget
616453.002022-09-248326Actual
29294222.002024-07-248364Actual
181950.002022-05-258356Budget
29797261.692024-07-248368Actual
11111143.512023-01-238328Actual
2831834.002024-06-248326Actual
39277122.312025-03-2583113Actual
33640344.002024-11-248313Actual
896100.002022-04-248367Budget
38743397.002025-03-258317Actual
13366146.542023-03-258328Actual
505133.002022-04-248316Actual
30478264.002024-08-248315Actual
8610112.002022-11-258366Actual
1111080.002023-01-238328Budget
915530.002022-12-238373Budget
30923313.212024-08-248368Actual
1588864.002023-06-258346Actual
2106996.002023-11-258366Actual
2201475.002023-12-238346Actual
3512345.002024-12-238326Actual
1461444.002023-05-258373Actual
34945290.002024-12-238364Actual
29259385.002024-07-248314Actual
1526513.532023-05-2583211Actual
9726100.002022-12-238366Budget
31217188.002024-08-2483612Actual
33466170.982024-10-2483612Actual
2601062.002024-04-238316Actual
36536551.092025-01-238318Actual
5508160.182022-08-258328Actual
2667200.002022-06-258365Actual
37947123.102025-02-2283611Actual
34616197.572024-11-2483612Actual
10739117.002023-01-238346Actual
6037164.002022-09-248365Actual
795490.002022-11-258363Actual
2346266.722024-01-2383611Actual
13508341.002023-04-248313Actual
1423567.782023-04-2483111Actual
234790.002022-06-258363Budget
2890100.002022-06-258346Budget
29642383.002024-07-248317Actual
15059227.002023-05-258367Actual
11499200.002023-02-228364Budget
3446234.802024-11-2483511Actual
12297129.872023-02-228368Actual
24759220.002024-03-248314Actual
22130222.002023-12-238317Actual
4199200.002022-07-258317Budget
11639189.002023-02-228365Actual
1138921.002023-02-228373Actual
7706200.002022-10-258318Budget
9993196.542022-12-238328Actual
6586266.242022-09-248318Actual
2031186.932023-10-2583111Actual
2305095.002024-01-238366Actual
26779162.662024-04-2383613Actual
36443414.002025-01-238317Actual
37303301.002025-02-228315Actual
2095930.002023-11-258326Actual
18723137.002023-09-248364Actual
11172149.572023-01-238368Actual
2535486.932024-03-2483111Actual
7628200.002022-10-258367Budget
12626182.002023-03-258364Actual
2505134.002024-03-248356Actual
1064246.002023-01-238326Actual
1998369.002023-10-258346Actual
2955256.002024-07-248356Actual
10458180.002023-01-238315Actual
6695100.002022-09-248368Budget
23822179.002024-02-228315Actual
3343224.162024-10-2483212Actual
22223295.032023-12-238318Actual
37125292.002025-02-228363Actual
3732167.002022-07-258315Actual
22852131.002024-01-238365Actual
293750.002022-06-258356Budget
1694646.002023-07-258356Actual
33945133.002024-11-248316Actual
3671189.062025-01-2383311Actual
1384628.002023-04-248326Actual
64984.002022-04-248346Actual
405960.002022-07-258356Budget
38067225.232025-02-2283612Actual
3075200.002022-06-258317Budget
19632220.002023-10-258363Actual
738393.002022-10-258346Actual
6116107.002022-09-248316Actual
3216192.252024-09-2383311Actual
35096102.002024-12-238316Actual
31097126.292024-08-2483611Actual
1223680.002023-02-228328Budget
5242100.002022-08-258366Budget
28523247.002024-06-248367Actual
2473285.002022-06-258314Actual
10691100.002023-01-238336Budget
2239746.502023-12-2383311Actual
27604128.422024-05-2483311Actual
2154010.332023-11-2583112Actual
3137138.002022-06-258367Actual
28140242.002024-06-248364Actual
2997100.002022-06-258366Budget

Generated 2025-05-24 03:16:42.316 UTC