[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1931114.592023-09-2583211Actual
2668200.002022-06-268365Budget
5321200.002022-08-268317Budget
3325869.912024-10-2583211Actual
1694646.002023-07-268356Actual
7100152.002022-10-268315Actual
1176768.002023-02-238326Actual
1429051.822023-04-2583311Actual
1303777.002023-03-268356Actual
3918556.082025-03-2683212Actual
30265417.002024-08-258313Actual
4525113.002022-08-268313Actual
27220106.002024-05-258346Actual
23644182.002024-02-238363Actual
9805223.002022-12-248317Actual
1739280.552023-07-2683611Actual
391650.002022-07-268326Budget
242430.002022-06-268373Budget
1426313.532023-04-2583211Actual
2234281.612023-12-2483111Actual
23764167.002024-02-238364Actual
13630167.002023-04-258314Actual
30571125.002024-08-258316Actual
9262196.002022-12-248364Actual
38067225.232025-02-2383612Actual
55346.002022-04-258326Actual
7021200.002022-10-268364Budget
1485436.002023-05-268326Actual
3789206.002022-07-268365Actual
20134160.002023-10-268367Actual
28106493.002024-06-258314Actual
3014969.672024-07-2583113Actual
28021254.002024-06-258363Actual
36656202.892025-01-2483111Actual
2844150.002022-06-268336Actual
25296187.452024-03-258368Actual
683590.002022-10-268363Budget
39157128.422025-03-2683112Actual
23970117.002024-02-238336Actual
1064246.002023-01-248326Actual
31928311.002024-09-248367Actual
2662714.592024-04-2483112Actual
601200.002022-04-258336Budget
2099260.182022-05-268318Actual
795490.002022-11-268363Actual
999290.002022-12-248328Budget
27371266.002024-05-258367Actual
3488294.002024-12-248373Actual
27811211.402024-05-2583612Actual
19717192.002023-10-268314Actual
346479.002022-07-268363Actual
1223798.052023-02-238328Actual
38743397.002025-03-268317Actual
28233256.002024-06-258365Actual
30803276.002024-08-258367Actual
346580.002022-07-268363Budget
29445112.002024-07-258316Actual
1019289.002023-01-248363Actual
32425224.062024-09-2483213Actual
17191182.902023-07-268368Actual
2402264.002024-02-238356Actual
27429429.882024-05-258318Actual
28581554.122024-06-258318Actual
2458212.462024-02-2383612Actual
12991100.002023-03-268346Budget
15621183.002023-06-268314Actual
13724203.002023-04-258315Actual
5897133.002022-09-258364Actual
28198264.002024-06-258315Actual
15749163.002023-06-268365Actual
15536197.002023-06-268363Actual
27631100.762024-05-2583411Actual
26836345.002024-05-258313Actual
19957111.002023-10-268336Actual
1959200.002022-05-268317Budget
895143.002022-04-258367Actual
1750816.722023-07-2683612Actual
5569100.002022-08-268368Budget
2435026.292024-02-2383211Actual
38601155.002025-03-268336Actual
748886.002022-10-268366Actual
36061480.002025-01-248314Actual
17036237.002023-07-268317Actual
4387178.362022-07-268328Actual
3718290.002025-02-238373Actual
13319200.002023-03-268318Budget
1078560.002023-01-248356Budget
2716647.002024-05-258326Actual
8751200.002022-11-268367Budget
8689180.002022-11-268317Actual
3172439.002024-09-248326Actual
9017127.002022-12-248313Actual
15179166.242023-05-268368Actual
12048187.002023-02-238317Actual
5508160.182022-08-268328Actual
22223295.032023-12-248318Actual
2036622.042023-10-2683311Actual
181950.002022-05-268356Budget
21247195.022023-11-268328Actual
743039.002022-10-268356Actual
38125113.532025-02-2383113Actual
38183266.172025-02-2383613Actual
130030.002022-05-268373Budget
2443112.462024-02-2383511Actual
332490.002022-06-268368Budget
9479140.002022-12-248316Actual
2837290.002024-06-258346Actual
28431111.002024-06-258366Actual
34408101.822024-11-2583311Actual
11437260.002023-02-238314Actual
504050.002022-08-268326Budget
1936540.122023-09-2583411Actual
33675205.002024-11-258363Actual
1933822.042023-09-2583311Actual
38864179.872025-03-268328Actual
2334841.192024-01-2483211Actual
11251158.002023-02-238313Actual
38488293.002025-03-268365Actual
2004278.002023-10-268366Actual
2305095.002024-01-248366Actual
20747241.002023-11-268314Actual
2340252.892024-01-2483411Actual
7099200.002022-10-268315Budget
38275211.002025-03-268363Actual
571183.002022-09-258363Actual
21783103.002023-12-248364Actual
4711240.002022-08-268314Actual
20782145.002023-11-268364Actual
1387484.002023-04-258336Actual
3688324.162025-01-2483212Actual
855250.002022-11-268356Budget
3635370.002025-01-248356Actual
1629111.002022-05-268316Actual
893780.002022-11-268368Budget
2337545.442024-01-2483311Actual
2609156.002024-04-248346Actual
37593353.002025-02-238317Actual
22725211.002024-01-248314Actual
29797261.692024-07-258368Actual
19105259.002023-09-258367Actual
6260100.002022-09-258346Budget
32515344.002024-10-258313Actual
18816185.002023-09-258365Actual
29735479.882024-07-258318Actual
1827867.782023-08-2683111Actual
1851216.722023-08-2683612Actual
1647610.332023-06-2683612Actual
29139397.002024-07-258313Actual
36974164.412025-01-2483113Actual
11063200.002023-01-248318Budget
18929105.002023-09-258336Actual
3750371.002025-02-238356Actual
6695100.002022-09-258368Budget
2033925.232023-10-2683211Actual
10924200.002023-01-248317Budget
36153313.002025-01-248315Actual
9726100.002022-12-248366Budget
2148251.822023-11-2683611Actual
7335100.002022-10-268336Budget
1191060.002023-02-238356Budget
34616197.572024-11-2583612Actual
2497120.002024-03-258326Actual
4524100.002022-08-268313Budget
3292850.002024-10-258356Actual
2144811.402023-11-2683511Actual
1939228.422023-09-2583511Actual
39219211.402025-03-2683612Actual
22640202.002024-01-248363Actual
1165142.002022-05-268313Actual
37090436.002025-02-238313Actual
10458180.002023-01-248315Actual
32607118.002024-10-258373Actual
1027130.002023-01-248373Budget
18723137.002023-09-258364Actual
3148387.002024-09-248373Actual
2193376.002023-12-248316Actual
27457317.752024-05-258328Actual
17129314.722023-07-268318Actual
23857163.002024-02-238365Actual
8611100.002022-11-268366Budget
10132100.002023-01-248313Budget
1686628.002023-07-268326Actual
23822179.002024-02-238315Actual
14676114.002023-05-268364Actual
27750136.932024-05-2583112Actual
33887271.002024-11-258365Actual
27336332.002024-05-258317Actual
3438141.192024-11-2583211Actual
35648115.652024-12-2483611Actual
1898141.002023-09-258356Actual
24851143.002024-03-258315Actual
2786978.452024-05-2583113Actual
5381200.002022-08-268367Budget
3590280.002022-07-268314Budget
20253222.302023-10-268368Actual
16781185.002023-07-268365Actual
36188207.002025-01-248365Actual
7816108.662022-10-268368Actual
4445157.142022-07-268368Actual
5243112.002022-08-268366Actual
6586266.242022-09-258318Actual
3217304.122022-06-268318Actual
5896200.002022-09-258364Budget
1726150.002022-05-268336Actual
424200.002022-04-258365Budget
33551148.622024-10-2583213Actual
9590.002022-04-258363Budget
3405262.002024-11-258356Actual
29642383.002024-07-258317Actual
38836470.792025-03-268318Actual
22965103.002024-01-248336Actual
37685454.122025-02-238318Actual
25698293.002024-04-248313Actual
3517780.002024-12-248346Actual
3071190.002024-08-258366Actual
35976233.002025-01-248363Actual
4851200.002022-08-268315Budget
5837278.002022-09-258314Actual
3343224.162024-10-2583212Actual
1251647.002023-03-268373Actual
30768358.002024-08-258317Actual
14557237.002023-05-268363Actual
3652157.002022-07-268364Actual
2196031.002023-12-248326Actual
2955256.002024-07-258356Actual
2650746.502024-04-2483411Actual
21281169.272023-11-268368Actual
26779162.662024-04-2483613Actual
10594100.002023-01-248316Budget
5460200.002022-08-268318Budget
12377100.002023-03-268313Budget
12990112.002023-03-268346Actual
2405467.002024-02-238366Actual
2746100.002022-06-268316Budget
29259385.002024-07-258314Actual
24886147.002024-03-258365Actual
4339219.272022-07-268318Actual
11578204.002023-02-238315Actual
30176181.962024-07-2583213Actual
3177881.002024-09-248346Actual
738280.002022-10-268346Budget
1223680.002023-02-238328Budget
19598334.002023-10-268313Actual
4013101.002022-07-268346Actual
35386466.242024-12-248318Actual
2045448.632023-10-2683611Actual
33018402.002024-10-258317Actual
18689220.002023-09-258314Actual
1960190.002022-05-268317Actual
11815100.002023-02-238336Budget
2601062.002024-04-248316Actual
630860.002022-09-258356Budget
8360100.002022-11-268316Budget
9399200.002022-12-248365Budget
34496167.782024-11-2583611Actual
1111080.002023-01-248328Budget
2549667.782024-03-2583611Actual
164455.012023-06-2683212Actual
9202200.002022-12-248314Budget
1131089.002023-02-238363Actual
19751116.002023-10-268364Actual
3005725.232024-07-2583212Actual
962280.002022-12-248346Budget
38360450.002025-03-268314Actual
11719100.002023-02-238316Budget
3458243.312024-11-2583212Actual
26209320.002024-04-248317Actual
1526513.532023-05-2683211Actual
14141137.452023-04-258328Actual
15024295.002023-05-268317Actual
33110425.332024-10-258318Actual
2399677.002024-02-238346Actual
28902126.292024-06-2583112Actual
2147151.082022-05-268328Actual
234674.002022-06-268363Actual
34910451.002024-12-248314Actual
3591245.002022-07-268314Actual
27081195.002024-05-258365Actual
35706134.802024-12-2483112Actual
855172.002022-11-268356Actual
2136734.802023-11-2683211Actual
33230185.872024-10-2583111Actual
1697998.002023-07-268366Actual
36536551.092025-01-248318Actual
1621781.612023-06-2683111Actual
850580.002022-11-268346Budget
8140200.002022-11-268364Budget
3553479.482024-12-2483211Actual
31217188.002024-08-2583612Actual
16125157.142023-06-268328Actual
5570141.992022-08-268368Actual
3403132.002022-07-268313Actual
33524134.592024-10-2583113Actual
18187135.932023-08-268328Actual
34262281.392024-11-258328Actual
37125292.002025-02-238363Actual
354240.002022-07-268373Budget
1833337.992023-08-2683311Actual
13178200.002023-03-268317Budget
19809163.002023-10-268315Actual
2245784.802023-12-2483611Actual
967050.002022-12-248356Budget
2561310.332024-03-2583612Actual
5509100.002022-08-268328Budget
10457200.002023-01-248315Budget
1636043.312023-06-2683611Actual
20840177.002023-11-268315Actual
354340.002022-07-268373Actual
2667200.002022-06-268365Actual
2603721.002024-04-248326Actual
11577200.002023-02-238315Budget
20987115.002023-11-268336Actual
16568211.002023-07-268363Actual
242535.002022-06-268373Actual
1482792.002023-05-268316Actual
15059227.002023-05-268367Actual
1083126.842022-04-258368Actual
1431735.872023-04-2583411Actual
1895555.002023-09-258346Actual
2988341.192024-07-2583211Actual
16159234.422023-06-268368Actual
4773200.002022-08-268364Budget
2154010.332023-11-2683112Actual
8831231.392022-11-268318Actual
2133962.462023-11-2683111Actual
154118.212023-05-2683112Actual
30208155.642024-07-2583613Actual
30300242.002024-08-258363Actual
30889207.152024-08-258328Actual
3632790.002025-01-248346Actual
4446100.002022-07-268368Budget
94102.002022-04-258363Actual
6587200.002022-09-258318Budget
9865139.002022-12-248367Actual
1535377.362023-05-2683611Actual
22284158.662023-12-248368Actual
177398.002022-05-268346Actual
33346113.532024-10-2583611Actual
5976206.002022-09-258315Actual
64984.002022-04-258346Actual
34701171.432024-11-2583213Actual
3906515.652025-03-2683511Actual
26990240.002024-05-258364Actual
39038127.362025-03-2683411Actual
10378135.002023-01-248364Actual
23609331.002024-02-238313Actual
17565397.002023-08-268313Actual
3627336.002025-01-248326Actual
11640100.002023-02-238365Budget
3035794.002024-08-258373Actual
10983178.002023-01-248367Actual
3408492.002024-11-258366Actual
195106.082023-09-2583212Actual
283100.002022-04-258364Budget
2473142.002024-03-258373Actual
36095284.002025-01-248364Actual
1487200.002022-05-268315Budget
4260200.002022-07-268367Budget
6696149.572022-09-258368Actual
835200.002022-04-258317Budget
6635100.002022-09-258328Budget
2727997.002024-05-258366Actual
21841194.002023-12-248315Actual
30420310.002024-08-258364Actual
36301144.002025-01-248336Actual
7159200.002022-10-268365Budget
966942.002022-12-248356Actual
29763213.212024-07-258328Actual
3512345.002024-12-248326Actual
9575138.002022-12-248336Actual
26244248.002024-04-248367Actual
602130.002022-04-258336Actual
1632613.532023-06-2683511Actual
3800586.932025-02-2383112Actual
31639266.002024-09-248365Actual
4338200.002022-07-268318Budget
31986478.362024-09-248318Actual
21664232.002023-12-248363Actual
1998369.002023-10-268346Actual
38240375.002025-03-268313Actual
6366100.002022-09-258366Budget
4772178.002022-08-268364Actual
234790.002022-06-268363Budget
18220210.182023-08-268368Actual
2881022.042024-06-2583511Actual
27549179.492024-05-2583111Actual
4120137.002022-07-268366Actual
37451120.002025-02-238336Actual
976200.002022-04-258318Budget
728763.002022-10-268326Actual
26065100.002024-04-248336Actual
33466170.982024-10-2583612Actual
3582581.962024-12-2483113Actual
3869129.002022-07-268316Actual
2242453.952023-12-2483411Actual
30626120.002024-08-258336Actual
35123.002022-04-258313Actual
17719137.002023-08-268364Actual
35328296.002024-12-248367Actual
29049232.842024-06-2583213Actual
2293721.002024-01-248326Actual
102490.002022-04-258328Budget
30385393.002024-08-258314Actual
130121.002022-05-268373Actual
11111143.512023-01-248328Actual
8219184.002022-11-268315Actual
19844135.002023-10-268365Actual
8879135.932022-11-268328Actual
12627200.002023-03-268364Budget
3668466.722025-01-2483211Actual
977273.812022-04-258318Actual
37396116.002025-02-238316Actual
391764.002022-07-268326Actual
504100.002022-04-258316Budget
13239177.002023-03-268367Actual
10595120.002023-01-248316Actual
2947238.002024-07-258326Actual
13819108.002023-04-258316Actual
32876130.002024-10-258336Actual
15862115.002023-06-268336Actual
1196893.002023-02-238366Actual
13664153.002023-04-258364Actual
2540932.672024-03-2583311Actual
26304542.002024-04-248318Actual
7336138.002022-10-268336Actual
17600237.002023-08-268363Actual
3100940.122024-08-2583211Actual
2535486.932024-03-2583111Actual
3076248.002022-06-268317Actual
37303301.002025-02-238315Actual
18066268.002023-08-268317Actual
30029118.852024-07-2583112Actual
18569419.002023-09-258313Actual
1243976.002023-03-268363Actual
10319200.002023-01-248314Budget
3331272.042024-10-2583411Actual
9016100.002022-12-248313Budget
39099147.572025-03-2683611Actual
35151132.002024-12-248336Actual
21161178.002023-11-268367Actual
728660.002022-10-268326Budget
406057.002022-07-268356Actual
12847100.002023-03-268316Budget
3323155.632022-06-268368Actual
1490864.002023-05-268346Actual
11172149.572023-01-248368Actual
1138830.002023-02-238373Budget
2370142.002024-02-238373Actual
33138210.182024-10-258328Actual
225155.012023-12-2483112Actual
803330.002022-11-268373Budget
10318217.002023-01-248314Actual
7628200.002022-10-268367Budget
29855184.812024-07-2583111Actual
29387231.002024-07-258365Actual
16746185.002023-07-268315Actual
578840.002022-09-258373Budget
34554110.342024-11-2583112Actual
23228152.602024-01-248328Actual
14113338.972023-04-258318Actual
7895114.002022-11-268313Actual
3284834.002024-10-258326Actual
30981148.632024-08-2583111Actual
5836280.002022-09-258314Budget
31097126.292024-08-2583611Actual
25950202.002024-04-248365Actual
755100.002022-04-258366Budget
27194150.002024-05-258336Actual
13759117.002023-04-258365Actual
15117384.422023-05-268318Actual
1303860.002023-03-268356Budget
37001181.962025-01-2483213Actual
458474.002022-08-268363Actual
1830614.592023-08-2683211Actual
2355212.462024-01-2483612Actual
9263200.002022-12-248364Budget
1078668.002023-01-248356Actual
2106996.002023-11-268366Actual
1222102.002022-05-268363Actual
2071950.002023-11-268373Actual
36598219.272025-01-248368Actual
1942567.782023-09-2583611Actual
2020100.002022-05-268367Budget
245239.272024-02-2383112Actual
17870113.002023-08-268316Actual
16533358.002023-07-268313Actual
3520351.002024-12-248356Actual
32821144.002024-10-258316Actual
12943128.002023-03-268336Actual
887890.002022-11-268328Budget
12706200.002023-03-268315Budget
2890100.002022-06-268346Budget
11498169.002023-02-238364Actual
9203253.002022-12-248314Actual
1360291.002023-04-258373Actual
2878396.512024-06-2583411Actual

Generated 2025-05-25 19:38:57.169 UTC