[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12189200.002023-02-228318Budget
1992936.002023-10-258326Actual
2399677.002024-02-228346Actual
7335100.002022-10-258336Budget
26746227.572024-04-2383213Actual
8751200.002022-11-258367Budget
21875125.002023-12-238365Actual
32188108.212024-09-2383411Actual
188088.002022-05-258366Actual
23857163.002024-02-228365Actual
23228152.602024-01-238328Actual
1933822.042023-09-2483311Actual
23107225.002024-01-238317Actual
18929105.002023-09-248336Actual
795490.002022-11-258363Actual
32306124.172024-09-2383112Actual
3857360.002025-03-258326Actual
5321200.002022-08-258317Budget
2133962.462023-11-2583111Actual
33018402.002024-10-248317Actual
37303301.002025-02-228315Actual
35123.002022-04-248313Actual
24999121.002024-03-248336Actual
4524100.002022-08-258313Budget
16568211.002023-07-258363Actual
28291135.002024-06-248316Actual
36974164.412025-01-2383113Actual
17925125.002023-08-258336Actual
1998369.002023-10-258346Actual
27750136.932024-05-2483112Actual
32048254.122024-09-238368Actual
94102.002022-04-248363Actual
28964153.952024-06-2483612Actual
2546326.292024-03-2483511Actual
34496167.782024-11-2483611Actual
3035794.002024-08-248373Actual
12626182.002023-03-258364Actual
636779.002022-09-248366Actual
234790.002022-06-258363Budget
31986478.362024-09-238318Actual
8360100.002022-11-258316Budget
466240.002022-08-258373Budget
3718290.002025-02-228373Actual
38488293.002025-03-258365Actual
3290297.002024-10-248346Actual
5460200.002022-08-258318Budget
2254817.782023-12-2383612Actual
952660.002022-12-238326Budget
3783332.672025-02-2283211Actual
7895114.002022-11-258313Actual
1750816.722023-07-2583612Actual
37887120.972025-02-2283411Actual
3059860.002024-08-248326Actual
33887271.002024-11-248365Actual
22852131.002024-01-238365Actual
30889207.152024-08-248328Actual
952751.002022-12-238326Actual
17777135.002023-08-258315Actual
1064246.002023-01-238326Actual
12990112.002023-03-258346Actual
32961129.002024-10-248366Actual
999290.002022-12-238328Budget
31426215.002024-09-238363Actual
1697998.002023-07-258366Actual
1529233.742023-05-2583311Actual
27457317.752024-05-248328Actual
18689220.002023-09-248314Actual
5569100.002022-08-258368Budget
30768358.002024-08-248317Actual
1289442.002023-03-258326Actual
36443414.002025-01-238317Actual
29387231.002024-07-248365Actual
8080200.002022-11-258314Budget
1939228.422023-09-2483511Actual
3553479.482024-12-2383211Actual
1686628.002023-07-258326Actual
8830200.002022-11-258318Budget
1019380.002023-01-238363Budget
4525113.002022-08-258313Actual
2435026.292024-02-2283211Actual
915530.002022-12-238373Budget
1531950.762023-05-2583411Actual
37713304.122025-02-228328Actual
518360.002022-08-258356Budget
28021254.002024-06-248363Actual
1409100.002022-05-258364Budget
194835.012023-09-2483112Actual
11816137.002023-02-228336Actual
1490864.002023-05-258346Actual
3732167.002022-07-258315Actual
22965103.002024-01-238336Actual
38125113.532025-02-2283113Actual
4386100.002022-07-258328Budget
3512345.002024-12-238326Actual
22760121.002024-01-238364Actual
2746100.002022-06-258316Budget
840860.002022-11-258326Budget
2019151.002022-05-258367Actual
893780.002022-11-258368Budget
28523247.002024-06-248367Actual
630751.002022-09-248356Actual
30265417.002024-08-248313Actual
17071169.002023-07-258367Actual
30478264.002024-08-248315Actual
19632220.002023-10-258363Actual
10845100.002023-01-238366Budget
9590.002022-04-248363Budget
2645343.312024-04-2383211Actual
31036117.782024-08-2483311Actual
1223680.002023-02-228328Budget
35885162.662024-12-2383613Actual
29174217.002024-07-248363Actual
29910110.342024-07-2483311Actual
23729224.002024-02-228314Actual
37477102.002025-02-228346Actual
16746185.002023-07-258315Actual
3901173.102025-03-2583311Actual
38395235.002025-03-258364Actual
1730435.872023-07-2583311Actual
2872951.822024-06-2483211Actual
1164100.002022-05-258313Budget
11171100.002023-01-238368Budget
28844100.762024-06-2483611Actual
130030.002022-05-258373Budget
2535486.932024-03-2483111Actual
2648049.702024-04-2383311Actual
29642383.002024-07-248317Actual
8361153.002022-11-258316Actual
7336138.002022-10-258336Actual
26871282.002024-05-248363Actual
2844150.002022-06-258336Actual
164189.272023-06-2583112Actual
37210471.002025-02-228314Actual
19191190.482023-09-248328Actual
164455.012023-06-2583212Actual
2727997.002024-05-248366Actual
1739280.552023-07-2583611Actual
2239746.502023-12-2383311Actual
11639189.002023-02-228365Actual
1019289.002023-01-238363Actual
6834103.002022-10-258363Actual
2042028.422023-10-2583511Actual
4711240.002022-08-258314Actual
9993196.542022-12-238328Actual
15536197.002023-06-258363Actual
1800983.002023-08-258366Actual
10595120.002023-01-238316Actual
3213482.682024-09-2383211Actual
1942567.782023-09-2483611Actual
27371266.002024-05-248367Actual
34234466.242024-11-248318Actual
37090436.002025-02-228313Actual
3790200.002022-07-258365Budget
1435051.822023-04-2483611Actual
1488238.002022-05-258315Actual
29585102.002024-07-248366Actual
2071950.002023-11-258373Actual
405960.002022-07-258356Budget
748886.002022-10-258366Actual
602130.002022-04-248336Actual
1559360.002023-06-258373Actual
20192328.362023-10-258318Actual
35003335.002024-12-238315Actual
18187135.932023-08-258328Actual
10457200.002023-01-238315Budget
30803276.002024-08-248367Actual
10054164.722022-12-238368Actual
20987115.002023-11-258336Actual
1887474.002023-09-248316Actual
1446613.532023-04-2483612Actual
23200285.932024-01-238318Actual
177398.002022-05-258346Actual
8690200.002022-11-258317Budget
616550.002022-09-248326Budget
2807891.002024-06-248373Actual
5896200.002022-09-248364Budget
23822179.002024-02-228315Actual
1725200.002022-05-258336Budget
12705215.002023-03-258315Actual
1496779.002023-05-258366Actual
34353215.662024-11-2483111Actual
1078668.002023-01-238356Actual
39277122.312025-03-2583113Actual
1549132.002022-05-258365Actual
11815100.002023-02-228336Budget
2045448.632023-10-2583611Actual
1727726.292023-07-2583211Actual
122390.002022-05-258363Budget
36598219.272025-01-238368Actual
18723137.002023-09-248364Actual
28643214.722024-06-248368Actual
32635493.002024-10-248314Actual
1851216.722023-08-2583612Actual
6214140.002022-09-248336Actual
5461345.032022-08-258318Actual
2923196.002024-07-248373Actual
22251148.052023-12-238328Actual
504050.002022-08-258326Budget
7489100.002022-10-258366Budget
6961200.002022-10-258314Budget
34262281.392024-11-248328Actual
2103958.002023-11-258356Actual
1895555.002023-09-248346Actual
9478100.002022-12-238316Budget
3862777.002025-03-258346Actual
2144811.402023-11-2583511Actual
35293356.002024-12-238317Actual
34616197.572024-11-2483612Actual
5975200.002022-09-248315Budget
20782145.002023-11-258364Actual
9203253.002022-12-238314Actual
6116107.002022-09-248316Actual
1111080.002023-01-238328Budget
7707226.842022-10-258318Actual
4338200.002022-07-258318Budget
3127587.222024-08-2483113Actual
18604202.002023-09-248363Actual
19598334.002023-10-258313Actual
4445157.142022-07-258368Actual
1408154.002022-05-258364Actual
24674223.002024-03-248363Actual
64984.002022-04-248346Actual
17191182.902023-07-258368Actual
11062295.032023-01-238318Actual
775490.002022-10-258328Budget
896100.002022-04-248367Budget
5242100.002022-08-258366Budget
19717192.002023-10-258314Actual
795590.002022-11-258363Budget
9576100.002022-12-238336Budget
2878396.512024-06-2483411Actual
738393.002022-10-258346Actual
1191060.002023-02-228356Budget
976200.002022-04-248318Budget
25733213.002024-04-238363Actual
2346266.722024-01-2383611Actual
2724650.002024-05-248356Actual
181950.002022-05-258356Budget
38360450.002025-03-258314Actual
1627236.932023-06-2583311Actual
15807100.002023-06-258316Actual
32398139.852024-09-2383113Actual
10319200.002023-01-238314Budget
2671974.942024-04-2383113Actual
279529.002022-06-258326Actual
13543250.002023-04-248363Actual
14141137.452023-04-248328Actual
1429051.822023-04-2483311Actual
2157314.592023-11-2583612Actual
1078560.002023-01-238356Budget
6261114.002022-09-248346Actual
1138921.002023-02-228373Actual
37860116.722025-02-2283311Actual
33138210.182024-10-248328Actual
1535377.362023-05-2583611Actual
21749196.002023-12-238314Actual
3005725.232024-07-2483212Actual
195106.082023-09-2483212Actual
35506146.512024-12-2383111Actual
2432260.332024-02-2283111Actual
29735479.882024-07-248318Actual
2004278.002023-10-258366Actual
1629111.002022-05-258316Actual
9865139.002022-12-238367Actual
332490.002022-06-258368Budget
37627303.002025-02-228367Actual
10691100.002023-01-238336Budget
24264234.422024-02-228368Actual
850479.002022-11-258346Actual
1662599.002023-07-258373Actual
26779162.662024-04-2383613Actual
31928311.002024-09-238367Actual
293859.002022-06-258356Actual
1392651.002023-04-248356Actual
30029118.852024-07-2483112Actual
326490.002022-06-258328Budget
12564230.002023-03-258314Actual
35648115.652024-12-2383611Actual
3217304.122022-06-258318Actual
2988341.192024-07-2483211Actual
24759220.002024-03-248314Actual
13428191.992023-03-258368Actual
2099260.182022-05-258318Actual
174776.082023-07-2583212Actual
8141175.002022-11-258364Actual
6213100.002022-09-248336Budget
1647610.332023-06-2583612Actual
1138830.002023-02-228373Budget
35448257.152024-12-238368Actual
35236101.002024-12-238366Actual
25234367.752024-03-248318Actual
31302155.642024-08-2483213Actual
36564217.752025-01-238328Actual
38067225.232025-02-2283612Actual
3671189.062025-01-2383311Actual
13759117.002023-04-248365Actual
11172149.572023-01-238368Actual
36153313.002025-01-238315Actual
21664232.002023-12-238363Actual
2291089.002024-01-238316Actual
27491211.692024-05-248368Actual
14175167.752023-04-248368Actual
19844135.002023-10-258365Actual
30513241.002024-08-248365Actual
2458212.462024-02-2283612Actual
781580.002022-10-258368Budget
39099147.572025-03-2583611Actual
13819108.002023-04-248316Actual
25950202.002024-04-238365Actual
34176222.002024-11-248367Actual
25820270.002024-04-238314Actual
3100940.122024-08-2483211Actual
36095284.002025-01-238364Actual
8611100.002022-11-258366Budget
10516100.002023-01-238365Budget
1928381.612023-09-2483111Actual
1836037.992023-08-2583411Actual
29049232.842024-06-2483213Actual
3458243.312024-11-2483212Actual
26836345.002024-05-248313Actual
35151132.002024-12-238336Actual
16004256.002023-06-258317Actual
2148251.822023-11-2583611Actual
7238136.002022-10-258316Actual
8879135.932022-11-258328Actual
2540932.672024-03-2483311Actual
2893025.232024-06-2483212Actual
6696149.572022-09-248368Actual
9017127.002022-12-238313Actual
34141387.002024-11-248317Actual
1303860.002023-03-258356Budget
6586266.242022-09-248318Actual
18220210.182023-08-258368Actual
20874181.002023-11-258365Actual
1482792.002023-05-258316Actual
6038200.002022-09-248365Budget
2831834.002024-06-248326Actual
3397240.002024-11-248326Actual
2875687.992024-06-2483311Actual
1131089.002023-02-228363Actual
34100.002022-04-248313Budget
14882109.002023-05-258336Actual
1724970.972023-07-2583111Actual
5649113.002022-09-248313Actual
3373276.002024-11-248373Actual
11718123.002023-02-228316Actual
37593353.002025-02-228317Actual
29500153.002024-07-248336Actual
36536551.092025-01-238318Actual
1336780.002023-03-258328Budget
39038127.362025-03-2583411Actual
3966136.002022-07-258336Actual
1131180.002023-02-228363Budget
23764167.002024-02-228364Actual
458474.002022-08-258363Actual
2405467.002024-02-228366Actual
7755116.232022-10-258328Actual
2890100.002022-06-258346Budget
30176181.962024-07-2483213Actual
25296187.452024-03-248368Actual
2106996.002023-11-258366Actual
30571125.002024-08-248316Actual
11063200.002023-01-238318Budget
20662221.002023-11-258363Actual
27631100.762024-05-2483411Actual
9726100.002022-12-238366Budget
1387484.002023-04-248336Actual
1431735.872023-04-2483411Actual
13427100.002023-03-258368Budget
2287139.002022-06-258313Actual
3668466.722025-01-2383211Actual
12768100.002023-03-258365Budget
4200158.002022-07-258317Actual
6260100.002022-09-248346Budget
13177174.002023-03-258317Actual
26209320.002024-04-238317Actual
691330.002022-10-258373Budget
1931114.592023-09-2483211Actual
28431111.002024-06-248366Actual
10318217.002023-01-238314Actual
1487200.002022-05-258315Budget
2437735.872024-02-2283311Actual
24111251.002024-02-228317Actual
1866147.002023-09-248373Actual
1726150.002022-05-258336Actual
24231169.272024-02-228328Actual
10594100.002023-01-238316Budget
10738100.002023-01-238346Budget
21841194.002023-12-238315Actual
1223798.052023-02-228328Actual
6635100.002022-09-248328Budget
2530147.002022-06-258364Actual
3965100.002022-07-258336Budget
8281140.002022-11-258365Actual
28140242.002024-06-248364Actual
962377.002022-12-238346Actual
37451120.002025-02-228336Actual
32876130.002024-10-248336Actual
32550209.002024-10-248363Actual
4992116.002022-08-258316Actual
255816.082024-03-2483212Actual
17812167.002023-08-258365Actual
23262155.632024-01-238368Actual
1289550.002023-03-258326Budget
7099200.002022-10-258315Budget
1588864.002023-06-258346Actual
38956160.342025-03-2583111Actual
2301767.002024-01-238356Actual
22640202.002024-01-238363Actual
28581554.122024-06-248318Actual
24793104.002024-03-248364Actual
102490.002022-04-248328Budget
3438141.192024-11-2483211Actual
35096102.002024-12-238316Actual
2997100.002022-06-258366Budget
20840177.002023-11-258315Actual
144355.012023-04-2483212Actual
8752169.002022-11-258367Actual
23609331.002024-02-228313Actual
13319200.002023-03-258318Budget
364172.002022-04-248315Actual
1830614.592023-08-2583211Actual
3603369.002025-01-238373Actual
1838711.402023-08-2583511Actual
33346113.532024-10-2483611Actual
28233256.002024-06-248365Actual
37805136.932025-02-2283111Actual
1827867.782023-08-2583111Actual
4446100.002022-07-258368Budget
15024295.002023-05-258317Actual
29352293.002024-07-248315Actual
2299160.002024-01-238346Actual
13239177.002023-03-258367Actual
1544416.722023-05-2583612Actual
36061480.002025-01-238314Actual
1251730.002023-03-258373Budget
38836470.792025-03-258318Actual
10984200.002023-01-238367Budget
2101379.002023-11-258346Actual
11437260.002023-02-228314Actual
728660.002022-10-258326Budget
1632613.532023-06-2583511Actual
39337213.542025-03-2583613Actual
9866200.002022-12-238367Budget
3343224.162024-10-2483212Actual
5509100.002022-08-258328Budget
4773200.002022-08-258364Budget
28488445.002024-06-248317Actual
513765.002022-08-258346Actual
32458141.612024-09-2383613Actual
27549179.492024-05-2483111Actual
22223295.032023-12-238318Actual
27896234.592024-05-2483213Actual
1789732.002023-08-258326Actual
24639372.002024-03-248313Actual
3800586.932025-02-2283112Actual
38898237.452025-03-258368Actual
2342914.592024-01-2383511Actual
34554110.342024-11-2483112Actual
2837290.002024-06-248346Actual
12376124.002023-03-258313Actual
35706134.802024-12-2383112Actual
32670298.002024-10-248364Actual
571080.002022-09-248363Budget
4013101.002022-07-258346Actual
25262179.872024-03-248328Actual
895143.002022-04-248367Actual
2334841.192024-01-2383211Actual
907690.002022-12-238363Budget
18816185.002023-09-248365Actual
34733141.612024-11-2483613Actual
27220106.002024-05-248346Actual
2538213.532024-03-2483211Actual
2196031.002023-12-238326Actual
4339219.272022-07-258318Actual
3676543.312025-01-2383511Actual
30208155.642024-07-2483613Actual
1898141.002023-09-248356Actual
37396116.002025-02-228316Actual
9341163.002022-12-238315Actual
222200.002022-04-248314Budget
33230185.872024-10-2483111Actual
27081195.002024-05-248365Actual
3216192.252024-09-2383311Actual
11577200.002023-02-228315Budget
27986398.002024-06-248313Actual
24203310.182024-02-228318Actual
743039.002022-10-258356Actual
12847100.002023-03-258316Budget
424200.002022-04-248365Budget
4914200.002022-08-258365Budget
2662714.592024-04-2383112Actual
11111143.512023-01-238328Actual
3918556.082025-03-2583212Actual
167749.002022-05-258326Actual
3517780.002024-12-238346Actual

Generated 2025-05-24 08:06:40.780 UTC