[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2301767.002024-02-178356Actual
34408101.822024-12-1983311Actual
1131089.002023-03-198363Actual
12376124.002023-04-198313Actual
1531950.762023-06-1983411Actual
3127587.222024-09-1883113Actual
13428191.992023-04-198368Actual
3100940.122024-09-1883211Actual
2645343.312024-05-1883211Actual
20099258.002023-11-198317Actual
37245317.002025-03-198364Actual
27750136.932024-06-1883112Actual
10054164.722023-01-178368Actual
36095284.002025-02-178364Actual
6635100.002022-10-198328Budget
38601155.002025-04-198336Actual
13098100.002023-04-198366Budget
803330.002022-12-208373Budget
2648049.702024-05-1883311Actual
2997100.002022-07-208366Budget
7099200.002022-11-198315Budget
1251730.002023-04-198373Budget
7627191.002022-11-198367Actual
7489100.002022-11-198366Budget
29585102.002024-08-188366Actual
194835.012023-10-1983112Actual
9203253.002023-01-178314Actual
1726150.002022-06-198336Actual
29387231.002024-08-188365Actual
37001181.962025-02-1783213Actual
1111080.002023-02-178328Budget
3517780.002025-01-178346Actual
22725211.002024-02-178314Actual
2204043.002024-01-178356Actual
3800586.932025-03-1983112Actual
3402100.002022-08-198313Budget
36478290.002025-02-178367Actual
30923313.212024-09-188368Actual
1431735.872023-05-1983411Actual
4259167.002022-08-198367Actual
17812167.002023-09-198365Actual
8458140.002022-12-208336Actual
22165225.002024-01-178367Actual
20662221.002023-12-208363Actual
8219184.002022-12-208315Actual
1461444.002023-06-198373Actual
32515344.002024-11-188313Actual
21281169.272023-12-208368Actual
19809163.002023-11-198315Actual
6038200.002022-10-198365Budget
2807891.002024-07-198373Actual
23609331.002024-03-188313Actual
29022122.312024-07-1983113Actual
25141306.002024-04-188317Actual
4993100.002022-09-198316Budget
1487200.002022-06-198315Budget
27429429.882024-06-188318Actual
2031186.932023-11-1983111Actual
24203310.182024-03-188318Actual
5136100.002022-09-198346Budget
2610200.002022-07-208315Actual
18569419.002023-10-198313Actual
12377100.002023-04-198313Budget
12767126.002023-04-198365Actual
1797736.002023-09-198356Actual
1697998.002023-08-198366Actual
1243976.002023-04-198363Actual
22251148.052024-01-178328Actual
1196893.002023-03-198366Actual
2287139.002022-07-208313Actual
37090436.002025-03-198313Actual
2878396.512024-07-1983411Actual
22760121.002024-02-178364Actual
2947238.002024-08-188326Actual
1933822.042023-10-1983311Actual
35852167.922025-01-1783213Actual
35236101.002025-01-178366Actual
33675205.002024-12-198363Actual
6117100.002022-10-198316Budget
15807100.002023-07-208316Actual
19225157.142023-10-198368Actual
34825224.002025-01-178363Actual
2332063.532024-02-1783111Actual
282165.002022-05-198364Actual
19632220.002023-11-198363Actual
1939228.422023-10-1983511Actual
22130222.002024-01-178317Actual
2839869.002024-07-198356Actual
1384628.002023-05-198326Actual
2727997.002024-06-188366Actual
255548.212024-04-1883112Actual
39099147.572025-04-1983611Actual
2033925.232023-11-1983211Actual
3676543.312025-02-1783511Actual
122390.002022-06-198363Budget
33018402.002024-11-188317Actual
2245784.802024-01-1783611Actual
602130.002022-05-198336Actual
1138830.002023-03-198373Budget
2095930.002023-12-208326Actual
8751200.002022-12-208367Budget
188088.002022-06-198366Actual
5836280.002022-10-198314Budget
38864179.872025-04-198328Actual
748886.002022-11-198366Actual
7239100.002022-11-198316Budget
32458141.612024-10-1883613Actual
5508160.182022-09-198328Actual
20134160.002023-11-198367Actual
33404101.822024-11-1883112Actual
36974164.412025-02-1783113Actual
14523296.002023-06-198313Actual
1694646.002023-08-198356Actual
32728293.002024-11-188315Actual
30208155.642024-08-1883613Actual
20220178.362023-11-198328Actual
3014969.672024-08-1883113Actual
513765.002022-09-198346Actual
14882109.002023-06-198336Actual
5460200.002022-09-198318Budget
6634135.932022-10-198328Actual
10594100.002023-02-178316Budget
3803323.102025-03-1983212Actual
1881100.002022-06-198366Budget
1887474.002023-10-198316Actual
7816108.662022-11-198368Actual
36443414.002025-02-178317Actual
38686117.002025-04-198366Actual
2020100.002022-06-198367Budget
1851216.722023-09-1983612Actual
346479.002022-08-198363Actual
16004256.002023-07-208317Actual
31697124.002024-10-188316Actual
967050.002023-01-178356Budget
4338200.002022-08-198318Budget
20840177.002023-12-208315Actual
2193376.002024-01-178316Actual
37887120.972025-03-1983411Actual
1624511.402023-07-2083211Actual
2955256.002024-08-188356Actual
2399677.002024-03-188346Actual
8690200.002022-12-208317Budget
3397240.002024-12-198326Actual
17036237.002023-08-198317Actual
1827867.782023-09-1983111Actual
5089118.002022-09-198336Actual
952660.002023-01-178326Budget
27631100.762024-06-1883411Actual
28021254.002024-07-198363Actual
1190945.002023-03-198356Actual
26746227.572024-05-1883213Actual
1019380.002023-02-178363Budget
19598334.002023-11-198313Actual
9342200.002023-01-178315Budget
16839111.002023-08-198316Actual
28581554.122024-07-198318Actual
1959200.002022-06-198317Budget
36564217.752025-02-178328Actual
30300242.002024-09-188363Actual
34910451.002025-01-178314Actual
4852209.002022-09-198315Actual
5569100.002022-09-198368Budget
29971116.722024-08-1883611Actual
1621781.612023-07-2083111Actual
1490864.002023-06-198346Actual
9263200.002023-01-178364Budget
4525113.002022-09-198313Actual
195106.082023-10-1983212Actual
29763213.212024-08-188328Actual
27811211.402024-06-1883612Actual
18929105.002023-10-198336Actual
16097342.002023-07-208318Actual
37947123.102025-03-1983611Actual
25855187.002024-05-188364Actual
1446613.532023-05-1983612Actual
8938105.632022-12-208368Actual
6366100.002022-10-198366Budget
20253222.302023-11-198368Actual
38183266.172025-03-1983613Actual
13508341.002023-05-198313Actual
5381200.002022-09-198367Budget
7707226.842022-11-198318Actual
33853252.002024-12-198315Actual
4013101.002022-08-198346Actual
39277122.312025-04-1983113Actual
9400185.002023-01-178365Actual
578840.002022-10-198373Budget
742950.002022-11-198356Budget
17191182.902023-08-198368Actual
32398139.852024-10-1883113Actual
10378135.002023-02-178364Actual
2543634.802024-04-1883411Actual
5382136.002022-09-198367Actual
1866147.002023-10-198373Actual
616453.002022-10-198326Actual
38778255.002025-04-198367Actual
7020162.002022-11-198364Actual
12706200.002023-04-198315Budget
2831834.002024-07-198326Actual
12943128.002023-04-198336Actual
94102.002022-05-198363Actual
23262155.632024-02-178368Actual
2342914.592024-02-1783511Actual
30803276.002024-09-188367Actual
1895555.002023-10-198346Actual
3180460.002024-10-188356Actual
2531100.002022-07-208364Budget
2437735.872024-03-1883311Actual
10739117.002023-02-178346Actual
1583420.002023-07-208326Actual
222200.002022-05-198314Budget
2538213.532024-04-1883211Actual
25234367.752024-04-188318Actual
10515146.002023-02-178365Actual
24639372.002024-04-188313Actual
28233256.002024-07-198365Actual
2716647.002024-06-188326Actual
2019151.002022-06-198367Actual
2535486.932024-04-1883111Actual
1078668.002023-02-178356Actual
18689220.002023-10-198314Actual
1730435.872023-08-1983311Actual
10924200.002023-02-178317Budget
7755116.232022-11-198328Actual
36598219.272025-02-178368Actual
1733156.082023-08-1983411Actual
31334159.152024-09-1883613Actual
30265417.002024-09-188313Actual
3742339.002025-03-198326Actual
3408492.002024-12-198366Actual
9576100.002023-01-178336Budget
754107.002022-05-198366Actual
32550209.002024-11-188363Actual
2440453.952024-03-1883411Actual
2837290.002024-07-198346Actual
35386466.242025-01-178318Actual
28106493.002024-07-198314Actual
38275211.002025-04-198363Actual
33640344.002024-12-198313Actual
11815100.002023-03-198336Budget
3966136.002022-08-198336Actual
13318288.972023-04-198318Actual
29294222.002024-08-188364Actual
3284834.002024-11-188326Actual
17777135.002023-09-198315Actual
2000943.002023-11-198356Actual
14018197.002023-05-198317Actual
164189.272023-07-2083112Actual
19163437.452023-10-198318Actual
8080200.002022-12-208314Budget
35976233.002025-02-178363Actual
22640202.002024-02-178363Actual
2172143.002024-01-178373Actual
31604279.002024-10-188315Actual
8610112.002022-12-208366Actual
1408154.002022-06-198364Actual
24999121.002024-04-188336Actual
34701171.432024-12-1983213Actual
23729224.002024-03-188314Actual
855172.002022-12-208356Actual
6507200.002022-10-198367Budget
2891101.002022-07-208346Actual
781580.002022-11-198368Budget
12564230.002023-04-198314Actual
2148251.822023-12-2083611Actual
25820270.002024-05-188314Actual
8281140.002022-12-208365Actual
12047200.002023-03-198317Budget
6446200.002022-10-198317Budget
12627200.002023-04-198364Budget
3216200.002022-07-208318Budget
466342.002022-09-198373Actual
3075200.002022-07-208317Budget
504050.002022-09-198326Budget
31302155.642024-09-1883213Actual
3862777.002025-04-198346Actual
32425224.062024-10-1883213Actual
11251158.002023-03-198313Actual
28198264.002024-07-198315Actual
69550.002022-05-198356Budget
775490.002022-11-198328Budget
27491211.692024-06-188368Actual
2505134.002024-04-188356Actual
28291135.002024-07-198316Actual
39157128.422025-04-1983112Actual
30861596.552024-09-188318Actual
28964153.952024-07-1983612Actual
2446584.802024-03-1883611Actual
15536197.002023-07-208363Actual
907786.002023-01-178363Actual
855250.002022-12-208356Budget
840955.002022-12-208326Actual
33138210.182024-11-188328Actual
7238136.002022-11-198316Actual
3059860.002024-09-188326Actual
33052278.002024-11-188367Actual
5321200.002022-09-198317Budget
16125157.142023-07-208328Actual
1559360.002023-07-208373Actual
1395988.002023-05-198366Actual
12188245.032023-03-198318Actual
31546240.002024-10-188364Actual
1019289.002023-02-178363Actual
4914200.002022-09-198365Budget
1387484.002023-05-198336Actual
164455.012023-07-2083212Actual
174776.082023-08-1983212Actual
8361153.002022-12-208316Actual
3443594.382024-12-1983411Actual
34295219.272024-12-198368Actual
13178200.002023-04-198317Budget
2432260.332024-03-1883111Actual
33524134.592024-11-1883113Actual
3325869.912024-11-1883211Actual
29677273.002024-08-188367Actual
9866200.002023-01-178367Budget
15501408.002023-07-208313Actual
2843200.002022-07-208336Budget
8360100.002022-12-208316Budget
1998369.002023-11-198346Actual
15117384.422023-06-198318Actual
840860.002022-12-208326Budget
18187135.932023-09-198328Actual
3573456.082025-01-1783212Actual
31752143.002024-10-188336Actual
34733141.612024-12-1983613Actual
13240200.002023-04-198367Budget
2667200.002022-07-208365Actual
571183.002022-10-198363Actual
1482792.002023-06-198316Actual
1549132.002022-06-198365Actual
458580.002022-09-198363Budget
12110200.002023-03-198367Budget
25262179.872024-04-188328Actual
2923196.002024-08-188373Actual
16653246.002023-08-198314Actual
364172.002022-05-198315Actual
2405467.002024-03-188366Actual
9944200.002023-01-178318Budget
5648100.002022-10-198313Budget
34674157.402024-12-1983113Actual
13819108.002023-05-198316Actual
27371266.002024-06-188367Actual
683590.002022-11-198363Budget
4524100.002022-09-198313Budget
6260100.002022-10-198346Budget
3906515.652025-04-1983511Actual
915530.002023-01-178373Budget
2144811.402023-12-2083511Actual
11499200.002023-03-198364Budget
18159288.972023-09-198318Actual
1336780.002023-04-198328Budget
10983178.002023-02-178367Actual
21219395.032023-12-208318Actual
22284158.662024-01-178368Actual
3138100.002022-07-208367Budget
518360.002022-09-198356Budget
8220200.002022-12-208315Budget
8141175.002022-12-208364Actual
36188207.002025-02-178365Actual
27986398.002024-07-198313Actual
2609156.002024-05-188346Actual
1496779.002023-06-198366Actual
20874181.002023-12-208365Actual
1303860.002023-04-198356Budget
25698293.002024-05-188313Actual
1662599.002023-08-198373Actual
2656852.892024-05-1883611Actual
69655.002022-05-198356Actual
27549179.492024-06-1883111Actual
9017127.002023-01-178313Actual
20747241.002023-12-208314Actual
2549667.782024-04-1883611Actual
108490.002022-05-198368Budget
2004278.002023-11-198366Actual
39219211.402025-04-1983612Actual
1765741.002023-09-198373Actual
1526513.532023-06-1983211Actual
1303777.002023-04-198356Actual
1131180.002023-03-198363Budget
30981148.632024-09-1883111Actual
12847100.002023-04-198316Budget
55240.002022-05-198326Budget
11578204.002023-03-198315Actual
174506.082023-08-1983112Actual
630751.002022-10-198356Actual
2071950.002023-12-208373Actual
2601062.002024-05-188316Actual
37125292.002025-03-198363Actual
2611748.002024-05-188356Actual
35414217.752025-01-178328Actual
3488294.002025-01-178373Actual
1629948.632023-07-2083411Actual
10984200.002023-02-178367Budget
6960220.002022-11-198314Actual
1931114.592023-10-1983211Actual
4260200.002022-08-198367Budget
2497120.002024-04-188326Actual
1789732.002023-09-198326Actual
39304231.082025-04-1983213Actual
1647610.332023-07-2083612Actual
6213100.002022-10-198336Budget
23107225.002024-02-178317Actual
31639266.002024-10-188365Actual
14769122.002023-06-198365Actual
896100.002022-05-198367Budget
1535377.362023-06-1983611Actual
7894100.002022-12-208313Budget
5242100.002022-09-198366Budget
907690.002023-01-178363Budget
3343224.162024-11-1883212Actual
738393.002022-11-198346Actual
1392651.002023-05-198356Actual
12189200.002023-03-198318Budget
6037164.002022-10-198365Actual
35003335.002025-01-178315Actual
3688324.162025-02-1783212Actual
2098200.002022-06-198318Budget
21664232.002024-01-178363Actual
29855184.812024-08-1883111Actual
2293721.002024-02-178326Actual
14734194.002023-06-198315Actual
2142153.952023-12-2083411Actual
29500153.002024-08-188336Actual
7628200.002022-11-198367Budget
2579267.002024-05-188373Actual
32821144.002024-11-188316Actual
17719137.002023-09-198364Actual
1836037.992023-09-1983411Actual
7706200.002022-11-198318Budget
24111251.002024-03-188317Actual
37860116.722025-03-1983311Actual
4446100.002022-08-198368Budget
37451120.002025-03-198336Actual
1027036.002023-02-178373Actual
10691100.002023-02-178336Budget
223217.002022-05-198314Actual
3458243.312024-12-1983212Actual
1901394.002023-10-198366Actual
1083126.842022-05-198368Actual
3591245.002022-08-198314Actual
9341163.002023-01-178315Actual
13630167.002023-05-198314Actual
13099101.002023-04-198366Actual
3065271.002024-09-188346Actual
21247195.022023-12-208328Actual
3217304.122022-07-208318Actual
17685175.002023-09-198314Actual
2881022.042024-07-1983511Actual
14557237.002023-06-198363Actual
24264234.422024-03-188368Actual
35506146.512025-01-1783111Actual
13319200.002023-04-198318Budget
1735814.592023-08-1983511Actual
2136734.802023-12-2083211Actual
154118.212023-06-1983112Actual
32763282.002024-11-188365Actual
424200.002022-05-198365Budget
1800983.002023-09-198366Actual
35885162.662025-01-1783613Actual
11816137.002023-03-198336Actual
3216192.252024-10-1883311Actual
24886147.002024-04-188365Actual
5837278.002022-10-198314Actual
23200285.932024-02-178318Actual
405960.002022-08-198356Budget
3635370.002025-02-178356Actual
7335100.002022-11-198336Budget
9806200.002023-01-178317Budget
25176221.002024-04-188367Actual
972788.002023-01-178366Actual
1936540.122023-10-1983411Actual
2546326.292024-04-1883511Actual
36386104.002025-02-178366Actual
36301144.002025-02-178336Actual
4773200.002022-09-198364Budget
4445157.142022-08-198368Actual
3213482.682024-10-1883211Actual
19191190.482023-10-198328Actual
38956160.342025-04-1983111Actual
2237035.872024-01-1783211Actual
144089.272023-05-1983112Actual
354240.002022-08-198373Budget
34000144.002024-12-198336Actual
332490.002022-07-208368Budget
14053238.002023-05-198367Actual
966942.002023-01-178356Actual
3438141.192024-12-1983211Actual
11250100.002023-03-198313Budget
7895114.002022-12-208313Actual
8879135.932022-12-208328Actual
795490.002022-12-208363Actual
33945133.002024-12-198316Actual
1005380.002023-01-178368Budget
25733213.002024-05-188363Actual
2242453.952024-01-1783411Actual

Generated 2025-06-18 04:40:27.359 UTC