[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4199200.002022-07-248317Budget
19163437.452023-09-238318Actual
2662714.592024-04-2283112Actual
22725211.002024-01-228314Actual
28198264.002024-06-238315Actual
7894100.002022-11-248313Budget
2872951.822024-06-2383211Actual
2207389.002023-12-228366Actual
17036237.002023-07-248317Actual
11250100.002023-02-218313Budget
242430.002022-06-248373Budget
30513241.002024-08-238365Actual
9016100.002022-12-228313Budget
4992116.002022-08-248316Actual
11577200.002023-02-218315Budget
19105259.002023-09-238367Actual
30091173.102024-07-2383612Actual
6445264.002022-09-238317Actual
7160157.002022-10-248365Actual
3556187.992024-12-2283311Actual
17565397.002023-08-248313Actual
571080.002022-09-238363Budget
2370142.002024-02-218373Actual
1408154.002022-05-248364Actual
29500153.002024-07-238336Actual
26990240.002024-05-238364Actual
1531950.762023-05-2483411Actual
1594778.002023-06-248366Actual
887890.002022-11-248328Budget
29971116.722024-07-2383611Actual
3067858.002024-08-238356Actual
5648100.002022-09-238313Budget
69655.002022-04-238356Actual
21247195.022023-11-248328Actual
2045448.632023-10-2483611Actual
12189200.002023-02-218318Budget
601200.002022-04-238336Budget
21988122.002023-12-228336Actual
9866200.002022-12-228367Budget
2242453.952023-12-2283411Actual
2201475.002023-12-228346Actual
9400185.002022-12-228365Actual
37713304.122025-02-218328Actual
19225157.142023-09-238368Actual
8611100.002022-11-248366Budget
279529.002022-06-248326Actual
9262196.002022-12-228364Actual
3443594.382024-11-2383411Actual
3558884.802024-12-2283411Actual
28021254.002024-06-238363Actual
952751.002022-12-228326Actual
1928381.612023-09-2383111Actual
25698293.002024-04-228313Actual
354240.002022-07-248373Budget
33887271.002024-11-238365Actual
2437735.872024-02-2183311Actual
7628200.002022-10-248367Budget
34701171.432024-11-2383213Actual
12565200.002023-03-248314Budget
2952688.002024-07-238346Actual
3671189.062025-01-2283311Actual
33551148.622024-10-2383213Actual
4013101.002022-07-248346Actual
2881022.042024-06-2383511Actual
16533358.002023-07-248313Actual
234674.002022-06-248363Actual
2543634.802024-03-2383411Actual
37805136.932025-02-2183111Actual
27048281.002024-05-238315Actual
2667200.002022-06-248365Actual
33346113.532024-10-2383611Actual
17430.002022-04-238373Budget
10379200.002023-01-228364Budget
363200.002022-04-238315Budget
2399677.002024-02-218346Actual
27896234.592024-05-2383213Actual
222200.002022-04-238314Budget
11639189.002023-02-218365Actual
2494476.002024-03-238316Actual
3106396.512024-08-2383411Actual
9341163.002022-12-228315Actual
775490.002022-10-248328Budget
2786978.452024-05-2383113Actual
11719100.002023-02-218316Budget
3862777.002025-03-248346Actual
743039.002022-10-248356Actual
16039230.002023-06-248367Actual
6507200.002022-09-238367Budget
11499200.002023-02-218364Budget
255548.212024-03-2383112Actual
3403132.002022-07-248313Actual
29445112.002024-07-238316Actual
3790200.002022-07-248365Budget
893780.002022-11-248368Budget
35003335.002024-12-228315Actual
27336332.002024-05-238317Actual
12297129.872023-02-218368Actual
2440453.952024-02-2183411Actual
13543250.002023-04-238363Actual
10458180.002023-01-228315Actual
504050.002022-08-248326Budget
855250.002022-11-248356Budget
4773200.002022-08-248364Budget
2352010.332024-01-2283112Actual
12564230.002023-03-248314Actual
17812167.002023-08-248365Actual
1423567.782023-04-2383111Actual
25176221.002024-03-238367Actual
1827867.782023-08-2483111Actual
1833337.992023-08-2483311Actual
1384628.002023-04-238326Actual
2875687.992024-06-2383311Actual
38183266.172025-02-2183613Actual
907786.002022-12-228363Actual
225155.012023-12-2283112Actual
976200.002022-04-238318Budget
8457100.002022-11-248336Budget
32670298.002024-10-238364Actual
972788.002022-12-228366Actual
25296187.452024-03-238368Actual
19751116.002023-10-248364Actual
1692072.002023-07-248346Actual
23609331.002024-02-218313Actual
130121.002022-05-248373Actual
37001181.962025-01-2283213Actual
38546106.002025-03-248316Actual
4012100.002022-07-248346Budget
2611748.002024-04-228356Actual
36301144.002025-01-228336Actual
20747241.002023-11-248314Actual
8610112.002022-11-248366Actual
1750816.722023-07-2483612Actual
21664232.002023-12-228363Actual
3800586.932025-02-2183112Actual
1550200.002022-05-248365Budget
10133121.002023-01-228313Actual
22130222.002023-12-228317Actual
20099258.002023-10-248317Actual
255816.082024-03-2383212Actual
1583420.002023-06-248326Actual
33760376.002024-11-238314Actual
31511423.002024-09-228314Actual
26244248.002024-04-228367Actual
13427100.002023-03-248368Budget
4710280.002022-08-248314Budget
5382136.002022-08-248367Actual
2042028.422023-10-2483511Actual
3906515.652025-03-2483511Actual
34496167.782024-11-2383611Actual
35706134.802024-12-2283112Actual
22165225.002023-12-228367Actual
1027130.002023-01-228373Budget
2996130.002022-06-248366Actual
35414217.752024-12-228328Actual
15501408.002023-06-248313Actual
2142153.952023-11-2483411Actual
571183.002022-09-238363Actual
30478264.002024-08-238315Actual
26065100.002024-04-228336Actual
11498169.002023-02-218364Actual
691330.002022-10-248373Budget
38778255.002025-03-248367Actual
16688124.002023-07-248364Actual
25950202.002024-04-228365Actual
8690200.002022-11-248317Budget
3590280.002022-07-248314Budget
33172257.152024-10-238368Actual
33404101.822024-10-2383112Actual
27986398.002024-06-238313Actual
12109138.002023-02-218367Actual
27220106.002024-05-238346Actual
6038200.002022-09-238365Budget
977273.812022-04-238318Actual
15714146.002023-06-248315Actual
5897133.002022-09-238364Actual
738280.002022-10-248346Budget
1482792.002023-05-248316Actual
36916151.832025-01-2283612Actual
3632790.002025-01-228346Actual
1005380.002022-12-228368Budget
755100.002022-04-238366Budget
1632613.532023-06-2483511Actual
13240200.002023-03-248367Budget
26836345.002024-05-238313Actual
20840177.002023-11-248315Actual
13099101.002023-03-248366Actual
7567264.002022-10-248317Actual
3918556.082025-03-2483212Actual
6446200.002022-09-238317Budget
326490.002022-06-248328Budget
1251730.002023-03-248373Budget
37477102.002025-02-218346Actual
28291135.002024-06-238316Actual
11171100.002023-01-228368Budget
245239.272024-02-2183112Actual
3402100.002022-07-248313Budget
1544416.722023-05-2483612Actual
20662221.002023-11-248363Actual
2402264.002024-02-218356Actual
2668200.002022-06-248365Budget
2988341.192024-07-2383211Actual
1686628.002023-07-248326Actual
2603721.002024-04-228326Actual
1131089.002023-02-218363Actual
16781185.002023-07-248365Actual
1931114.592023-09-2383211Actual
38067225.232025-02-2183612Actual
2291089.002024-01-228316Actual
34616197.572024-11-2383612Actual
36797100.762025-01-2283611Actual
1842148.632023-08-2483611Actual
9726100.002022-12-228366Budget
26209320.002024-04-228317Actual
1223798.052023-02-218328Actual
23142257.002024-01-228367Actual
27429429.882024-05-238318Actual
29259385.002024-07-238314Actual
24886147.002024-03-238365Actual
8219184.002022-11-248315Actual
4260200.002022-07-248367Budget
20253222.302023-10-248368Actual
34733141.612024-11-2383613Actual
5090100.002022-08-248336Budget
2473142.002024-03-238373Actual
14676114.002023-05-248364Actual
32048254.122024-09-228368Actual
3652157.002022-07-248364Actual
4200158.002022-07-248317Actual
5975200.002022-09-238315Budget
1627236.932023-06-2483311Actual
195106.082023-09-2383212Actual
6037164.002022-09-238365Actual
17719137.002023-08-248364Actual
3635370.002025-01-228356Actual
1847911.402023-08-2483112Actual
3076248.002022-06-248317Actual
6213100.002022-09-238336Budget
9805223.002022-12-228317Actual
19070265.002023-09-238317Actual
962377.002022-12-228346Actual
1019289.002023-01-228363Actual
1939228.422023-09-2383511Actual
12626182.002023-03-248364Actual
174776.082023-07-2483212Actual
850580.002022-11-248346Budget
32188108.212024-09-2283411Actual
9806200.002022-12-228317Budget
3688324.162025-01-2283212Actual
10378135.002023-01-228364Actual
1348200.002022-05-248314Budget
9944200.002022-12-228318Budget
1933822.042023-09-2383311Actual
2057015.652023-10-2483612Actual
18569419.002023-09-238313Actual
6587200.002022-09-238318Budget
8831231.392022-11-248318Actual
31302155.642024-08-2383213Actual
39337213.542025-03-2483613Actual
25234367.752024-03-238318Actual
1251647.002023-03-248373Actual
30861596.552024-08-238318Actual
2299160.002024-01-228346Actual
1724970.972023-07-2483111Actual
5837278.002022-09-238314Actual
3783332.672025-02-2183211Actual
4772178.002022-08-248364Actual
2106996.002023-11-248366Actual
1851216.722023-08-2483612Actual
8140200.002022-11-248364Budget
14523296.002023-05-248313Actual
2346266.722024-01-2283611Actual
346479.002022-07-248363Actual
2435026.292024-02-2183211Actual
26871282.002024-05-238363Actual
1165142.002022-05-248313Actual
840955.002022-11-248326Actual
2508495.002024-03-238366Actual
31334159.152024-08-2383613Actual
518464.002022-08-248356Actual
32106167.782024-09-2283111Actual
15749163.002023-06-248365Actual
20874181.002023-11-248365Actual
5461345.032022-08-248318Actual
4386100.002022-07-248328Budget
38956160.342025-03-2483111Actual
26365222.302024-04-228368Actual
18220210.182023-08-248368Actual
3402694.002024-11-238346Actual
35386466.242024-12-228318Actual
11437260.002023-02-218314Actual
505133.002022-04-238316Actual
282165.002022-04-238364Actual
37033157.402025-01-2283613Actual
6695100.002022-09-238368Budget
2099260.182022-05-248318Actual
3292850.002024-10-238356Actual
19632220.002023-10-248363Actual
14642209.002023-05-248314Actual
34945290.002024-12-228364Actual
7020162.002022-10-248364Actual
3221536.932024-09-2283511Actual
31986478.362024-09-228318Actual
1838711.402023-08-2483511Actual
3265114.722022-06-248328Actual
803330.002022-11-248373Budget
32763282.002024-10-238365Actual
3868100.002022-07-248316Budget
1730435.872023-07-2483311Actual
1336780.002023-03-248328Budget
29797261.692024-07-238368Actual
12298100.002023-02-218368Budget
35942308.002025-01-228313Actual
20134160.002023-10-248367Actual
8689180.002022-11-248317Actual
364172.002022-04-238315Actual
164189.272023-06-2483112Actual
2648049.702024-04-2283311Actual
21875125.002023-12-228365Actual
10845100.002023-01-228366Budget
1772100.002022-05-248346Budget
20782145.002023-11-248364Actual
19598334.002023-10-248313Actual
6634135.932022-09-238328Actual
37627303.002025-02-218367Actual
423140.002022-04-238365Actual
29294222.002024-07-238364Actual
3328576.292024-10-2383311Actual
4338200.002022-07-248318Budget
2239746.502023-12-2283311Actual
602130.002022-04-238336Actual
795490.002022-11-248363Actual
12706200.002023-03-248315Budget
3965100.002022-07-248336Budget
3627336.002025-01-228326Actual
3676543.312025-01-2283511Actual
3512345.002024-12-228326Actual
36153313.002025-01-228315Actual
34825224.002024-12-228363Actual
616453.002022-09-238326Actual
28523247.002024-06-238367Actual
33853252.002024-11-238315Actual
2157314.592023-11-2483612Actual
1446613.532023-04-2383612Actual
2502566.002024-03-238346Actual
3865375.002025-03-248356Actual
24793104.002024-03-238364Actual
3343224.162024-10-2383212Actual
2653411.402024-04-2283511Actual
20987115.002023-11-248336Actual
8282200.002022-11-248365Budget
1392651.002023-04-238356Actual
27692126.292024-05-2383611Actual
2269787.002024-01-228373Actual
34295219.272024-11-238368Actual
578942.002022-09-238373Actual
34790375.002024-12-228313Actual
3331272.042024-10-2383411Actual
9479140.002022-12-228316Actual
2405467.002024-02-218366Actual
754107.002022-04-238366Actual
18689220.002023-09-238314Actual
24264234.422024-02-218368Actual
23644182.002024-02-218363Actual
2095930.002023-11-248326Actual
22605351.002024-01-228313Actual
34100.002022-04-238313Budget
35506146.512024-12-2283111Actual
8458140.002022-11-248336Actual
1636043.312023-06-2483611Actual
28233256.002024-06-238365Actual
11251158.002023-02-218313Actual
1591457.002023-06-248356Actual
2031186.932023-10-2483111Actual
10924200.002023-01-228317Budget
29910110.342024-07-2383311Actual
13098100.002023-03-248366Budget
31604279.002024-09-228315Actual
2033925.232023-10-2483211Actual
8751200.002022-11-248367Budget
30208155.642024-07-2383613Actual
39277122.312025-03-2483113Actual
2561310.332024-03-2383612Actual
3148387.002024-09-228373Actual
10983178.002023-01-228367Actual
33138210.182024-10-238328Actual
32340168.852024-09-2283612Actual
13664153.002023-04-238364Actual
5322169.002022-08-248317Actual
2394218.002024-02-218326Actual
11863100.002023-02-218346Budget
3172439.002024-09-228326Actual
23200285.932024-01-228318Actual
14053238.002023-04-238367Actual
1881100.002022-05-248366Budget
181950.002022-05-248356Budget
2656852.892024-04-2283611Actual
2103958.002023-11-248356Actual
28106493.002024-06-238314Actual
1901394.002023-09-238366Actual
8141175.002022-11-248364Actual
24759220.002024-03-238314Actual
7895114.002022-11-248313Actual
12944100.002023-03-248336Budget
1739280.552023-07-2483611Actual
32306124.172024-09-2283112Actual
1461444.002023-05-248373Actual
1064350.002023-01-228326Budget
17870113.002023-08-248316Actual
29677273.002024-07-238367Actual
12847100.002023-03-248316Budget
11815100.002023-02-218336Budget
1138921.002023-02-218373Actual
1078560.002023-01-228356Budget
3750371.002025-02-218356Actual
458474.002022-08-248363Actual
9576100.002022-12-228336Budget
3966136.002022-07-248336Actual
1488238.002022-05-248315Actual
39038127.362025-03-2483411Actual
2955256.002024-07-238356Actual
35328296.002024-12-228367Actual
27139104.002024-05-238316Actual
15059227.002023-05-248367Actual
2777827.362024-05-2383212Actual
3732167.002022-07-248315Actual
7706200.002022-10-248318Budget
1968994.002023-10-248373Actual
1395988.002023-04-238366Actual
18781131.002023-09-238315Actual
630860.002022-09-238356Budget
35151132.002024-12-228336Actual
28431111.002024-06-238366Actual
27929243.362024-05-2383613Actual
3520351.002024-12-228356Actual
1990295.002023-10-248316Actual
10691100.002023-01-228336Budget
32014257.152024-09-228328Actual
2531100.002022-06-248364Budget
35767225.232024-12-2283612Actual
1795156.002023-08-248346Actual
10318217.002023-01-228314Actual
1535377.362023-05-2483611Actual
39219211.402025-03-2483612Actual
22760121.002024-01-228364Actual
952660.002022-12-228326Budget
2997100.002022-06-248366Budget
4914200.002022-08-248365Budget
2747110.002022-06-248316Actual
15179166.242023-05-248368Actual
144355.012023-04-2383212Actual
3438141.192024-11-2383211Actual
35852167.922024-12-2283213Actual
24203310.182024-02-218318Actual
795590.002022-11-248363Budget
4445157.142022-07-248368Actual
3405262.002024-11-238356Actual
1765741.002023-08-248373Actual
3408492.002024-11-238366Actual
38898237.452025-03-248368Actual
1222102.002022-05-248363Actual
3217304.122022-06-248318Actual
7336138.002022-10-248336Actual
2890100.002022-06-248346Budget
34554110.342024-11-2383112Actual
37090436.002025-02-218313Actual
2893025.232024-06-2383212Actual
5570141.992022-08-248368Actual
1628100.002022-05-248316Budget
35236101.002024-12-228366Actual
28140242.002024-06-238364Actual
1485436.002023-05-248326Actual
9342200.002022-12-228315Budget
354340.002022-07-248373Actual
1789732.002023-08-248326Actual
27081195.002024-05-238365Actual
37685454.122025-02-218318Actual
27194150.002024-05-238336Actual
6260100.002022-09-238346Budget
1429051.822023-04-2383311Actual
35096102.002024-12-228316Actual
25733213.002024-04-228363Actual
1830614.592023-08-2483211Actual
30923313.212024-08-238368Actual
2473285.002022-06-248314Actual
36564217.752025-01-228328Actual
32961129.002024-10-238366Actual
1025134.422022-04-238328Actual
1196893.002023-02-218366Actual
16653246.002023-07-248314Actual
13759117.002023-04-238365Actual
29022122.312024-06-2383113Actual
18066268.002023-08-248317Actual
2139456.082023-11-2483311Actual
18816185.002023-09-238365Actual
6775155.002022-10-248313Actual
12627200.002023-03-248364Budget

Generated 2025-05-23 07:08:55.095 UTC