[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23609331.002024-02-228313Actual
915530.002022-12-238373Budget
20134160.002023-10-258367Actual
23142257.002024-01-238367Actual
38898237.452025-03-258368Actual
38546106.002025-03-258316Actual
2196031.002023-12-238326Actual
2144811.402023-11-2583511Actual
279440.002022-06-258326Budget
781580.002022-10-258368Budget
12627200.002023-03-258364Budget
16097342.002023-06-258318Actual
37303301.002025-02-228315Actual
1739280.552023-07-2583611Actual
2245784.802023-12-2383611Actual
1992936.002023-10-258326Actual
6587200.002022-09-248318Budget
1138921.002023-02-228373Actual
37033157.402025-01-2383613Actual
2019151.002022-05-258367Actual
354340.002022-07-258373Actual
64984.002022-04-248346Actual
282165.002022-04-248364Actual
3673883.742025-01-2383411Actual
13630167.002023-04-248314Actual
14676114.002023-05-258364Actual
24886147.002024-03-248365Actual
27896234.592024-05-2483213Actual
2446584.802024-02-2283611Actual
25296187.452024-03-248368Actual
21247195.022023-11-258328Actual
25733213.002024-04-238363Actual
2201475.002023-12-238346Actual
2402264.002024-02-228356Actual
1636043.312023-06-2583611Actual
3343224.162024-10-2483212Actual
1933822.042023-09-2483311Actual
6961200.002022-10-258314Budget
25141306.002024-03-248317Actual
27986398.002024-06-248313Actual
2435026.292024-02-2283211Actual
332490.002022-06-258368Budget
7160157.002022-10-258365Actual
1408154.002022-05-258364Actual
28488445.002024-06-248317Actual
69550.002022-04-248356Budget
1078560.002023-01-238356Budget
27220106.002024-05-248346Actual
27194150.002024-05-248336Actual
55346.002022-04-248326Actual
34234466.242024-11-248318Actual
2611748.002024-04-238356Actual
3966136.002022-07-258336Actual
3688324.162025-01-2383212Actual
16839111.002023-07-258316Actual
36564217.752025-01-238328Actual
578942.002022-09-248373Actual
803330.002022-11-258373Budget
37338248.002025-02-228365Actual
1027130.002023-01-238373Budget
1529233.742023-05-2583311Actual
423140.002022-04-248365Actual
13098100.002023-03-258366Budget
2610200.002022-06-258315Actual
1078668.002023-01-238356Actual
20987115.002023-11-258336Actual
9479140.002022-12-238316Actual
14018197.002023-04-248317Actual
12768100.002023-03-258365Budget
8140200.002022-11-258364Budget
3397240.002024-11-248326Actual
738393.002022-10-258346Actual
11436200.002023-02-228314Budget
12048187.002023-02-228317Actual
7239100.002022-10-258316Budget
13724203.002023-04-248315Actual
29937103.952024-07-2483411Actual
23822179.002024-02-228315Actual
27429429.882024-05-248318Actual
19632220.002023-10-258363Actual
2650746.502024-04-2383411Actual
15621183.002023-06-258314Actual
354240.002022-07-258373Budget
2242453.952023-12-2383411Actual
30923313.212024-08-248368Actual
38125113.532025-02-2283113Actual
5508160.182022-08-258328Actual
795590.002022-11-258363Budget
5381200.002022-08-258367Budget
3573456.082024-12-2383212Actual
962377.002022-12-238346Actual
578840.002022-09-248373Budget
966942.002022-12-238356Actual
4120137.002022-07-258366Actual
167640.002022-05-258326Budget
38836470.792025-03-258318Actual
2579267.002024-04-238373Actual
36386104.002025-01-238366Actual
7895114.002022-11-258313Actual
1526513.532023-05-2583211Actual
10379200.002023-01-238364Budget
182044.002022-05-258356Actual
5649113.002022-09-248313Actual
3005725.232024-07-2483212Actual
24203310.182024-02-228318Actual
30626120.002024-08-248336Actual
33524134.592024-10-2483113Actual
967050.002022-12-238356Budget
12847100.002023-03-258316Budget
16533358.002023-07-258313Actual
11063200.002023-01-238318Budget
26304542.002024-04-238318Actual
840955.002022-11-258326Actual
164189.272023-06-2583112Actual
1549132.002022-05-258365Actual
13428191.992023-03-258368Actual
27371266.002024-05-248367Actual
144355.012023-04-2483212Actual
37536118.002025-02-228366Actual
26836345.002024-05-248313Actual
31036117.782024-08-2483311Actual
30300242.002024-08-248363Actual
23764167.002024-02-228364Actual
21988122.002023-12-238336Actual
2095930.002023-11-258326Actual
21281169.272023-11-258368Actual
3217304.122022-06-258318Actual
9478100.002022-12-238316Budget
11578204.002023-02-228315Actual
30176181.962024-07-2483213Actual
4525113.002022-08-258313Actual
22130222.002023-12-238317Actual
2020100.002022-05-258367Budget
7099200.002022-10-258315Budget
144089.272023-04-2483112Actual
37245317.002025-02-228364Actual
69655.002022-04-248356Actual
214690.002022-05-258328Budget
1594778.002023-06-258366Actual
855250.002022-11-258356Budget
20840177.002023-11-258315Actual
2727997.002024-05-248366Actual
9866200.002022-12-238367Budget
17071169.002023-07-258367Actual
7816108.662022-10-258368Actual
518360.002022-08-258356Budget
1697998.002023-07-258366Actual
3059860.002024-08-248326Actual
255548.212024-03-2483112Actual
31217188.002024-08-2483612Actual
10691100.002023-01-238336Budget
13819108.002023-04-248316Actual
2036622.042023-10-2583311Actual
28844100.762024-06-2483611Actual
1797736.002023-08-258356Actual
14557237.002023-05-258363Actual
6695100.002022-09-248368Budget
9203253.002022-12-238314Actual
2340252.892024-01-2383411Actual
12189200.002023-02-228318Budget
13759117.002023-04-248365Actual
1730435.872023-07-2583311Actual
458474.002022-08-258363Actual
2923196.002024-07-248373Actual
1627236.932023-06-2583311Actual
2291089.002024-01-238316Actual
167749.002022-05-258326Actual
887890.002022-11-258328Budget
2508495.002024-03-248366Actual
1243976.002023-03-258363Actual
1795156.002023-08-258346Actual
2286100.002022-06-258313Budget
755100.002022-04-248366Budget
30513241.002024-08-248365Actual
174776.082023-07-2583212Actual
2042028.422023-10-2583511Actual
1936540.122023-09-2483411Actual
7100152.002022-10-258315Actual
3906515.652025-03-2583511Actual
3071190.002024-08-248366Actual
2505134.002024-03-248356Actual
32425224.062024-09-2383213Actual
10378135.002023-01-238364Actual
850479.002022-11-258346Actual
3076248.002022-06-258317Actual
2837290.002024-06-248346Actual
952751.002022-12-238326Actual
7021200.002022-10-258364Budget
3590280.002022-07-258314Budget
5569100.002022-08-258368Budget
10924200.002023-01-238317Budget
616453.002022-09-248326Actual
2299160.002024-01-238346Actual
19598334.002023-10-258313Actual
21783103.002023-12-238364Actual
2157314.592023-11-2583612Actual
6260100.002022-09-248346Budget
836178.002022-04-248317Actual
1223798.052023-02-228328Actual
2473142.002024-03-248373Actual
33110425.332024-10-248318Actual
22223295.032023-12-238318Actual
601200.002022-04-248336Budget
38864179.872025-03-258328Actual
21749196.002023-12-238314Actual
1928381.612023-09-2483111Actual
11816137.002023-02-228336Actual
17925125.002023-08-258336Actual
9017127.002022-12-238313Actual
7567264.002022-10-258317Actual
2952688.002024-07-248346Actual
1019289.002023-01-238363Actual
11718123.002023-02-228316Actual
130121.002022-05-258373Actual
742950.002022-10-258356Budget
7894100.002022-11-258313Budget
8752169.002022-11-258367Actual
3783332.672025-02-2283211Actual
39337213.542025-03-2583613Actual
5509100.002022-08-258328Budget
16894106.002023-07-258336Actual
3213482.682024-09-2383211Actual
1005380.002022-12-238368Budget
972788.002022-12-238366Actual
6445264.002022-09-248317Actual
4711240.002022-08-258314Actual
1429051.822023-04-2483311Actual
1733156.082023-07-2583411Actual
3582581.962024-12-2383113Actual
174506.082023-07-2583112Actual
728763.002022-10-258326Actual
29174217.002024-07-248363Actual
1833337.992023-08-2583311Actual
1531950.762023-05-2583411Actual
27081195.002024-05-248365Actual
4710280.002022-08-258314Budget
36974164.412025-01-2383113Actual
10054164.722022-12-238368Actual
11062295.032023-01-238318Actual
835200.002022-04-248317Budget
2716647.002024-05-248326Actual
1800983.002023-08-258366Actual
20099258.002023-10-258317Actual
3862777.002025-03-258346Actual
1303777.002023-03-258356Actual
1750816.722023-07-2583612Actual
283100.002022-04-248364Budget
28964153.952024-06-2483612Actual
29259385.002024-07-248314Actual
17777135.002023-08-258315Actual
35003335.002024-12-238315Actual
3408492.002024-11-248366Actual
34353215.662024-11-2483111Actual
3100940.122024-08-2483211Actual
28106493.002024-06-248314Actual
35976233.002025-01-238363Actual
15536197.002023-06-258363Actual
19070265.002023-09-248317Actual
30029118.852024-07-2483112Actual
1251647.002023-03-258373Actual
16159234.422023-06-258368Actual
5382136.002022-08-258367Actual
2045448.632023-10-2583611Actual
505133.002022-04-248316Actual
1348200.002022-05-258314Budget
234790.002022-06-258363Budget
37747296.542025-02-228368Actual
19717192.002023-10-258314Actual
11172149.572023-01-238368Actual
4387178.362022-07-258328Actual
23200285.932024-01-238318Actual
10845100.002023-01-238366Budget
406057.002022-07-258356Actual
14769122.002023-05-258365Actual
26332231.392024-04-238328Actual
1789732.002023-08-258326Actual
4773200.002022-08-258364Budget
1303860.002023-03-258356Budget
2000943.002023-10-258356Actual
11251158.002023-02-228313Actual
2531100.002022-06-258364Budget
39038127.362025-03-2583411Actual
2355212.462024-01-2383612Actual
346580.002022-07-258363Budget
3177881.002024-09-238346Actual
571183.002022-09-248363Actual
8458140.002022-11-258336Actual
36095284.002025-01-238364Actual
2207389.002023-12-238366Actual
5242100.002022-08-258366Budget
6446200.002022-09-248317Budget
37887120.972025-02-2283411Actual
22760121.002024-01-238364Actual
1772100.002022-05-258346Budget
194835.012023-09-2483112Actual
35448257.152024-12-238368Actual
15749163.002023-06-258365Actual
25915234.002024-04-238315Actual
4913165.002022-08-258365Actual
32398139.852024-09-2383113Actual
18604202.002023-09-248363Actual
1724970.972023-07-2583111Actual
28233256.002024-06-248365Actual
245239.272024-02-2283112Actual
4013101.002022-07-258346Actual
3591245.002022-07-258314Actual
4851200.002022-08-258315Budget
12991100.002023-03-258346Budget
1629111.002022-05-258316Actual
1866147.002023-09-248373Actual
1482792.002023-05-258316Actual
26871282.002024-05-248363Actual
38240375.002025-03-258313Actual
896100.002022-04-248367Budget
3603369.002025-01-238373Actual
27139104.002024-05-248316Actual
245502.892024-02-2283212Actual
7568200.002022-10-258317Budget
27692126.292024-05-2483611Actual
2239746.502023-12-2383311Actual
2106996.002023-11-258366Actual
8081256.002022-11-258314Actual
9590.002022-04-248363Budget
2997100.002022-06-258366Budget
24851143.002024-03-248315Actual
3290297.002024-10-248346Actual
30768358.002024-08-248317Actual
32014257.152024-09-238328Actual
33583238.102024-10-2483613Actual
34176222.002024-11-248367Actual
30889207.152024-08-248328Actual
24793104.002024-03-248364Actual
3138100.002022-06-258367Budget
3868100.002022-07-258316Budget
28291135.002024-06-248316Actual
4260200.002022-07-258367Budget
22605351.002024-01-238313Actual
1523780.552023-05-2583111Actual
12990112.002023-03-258346Actual
24111251.002024-02-228317Actual
11969100.002023-02-228366Budget
32763282.002024-10-248365Actual
15862115.002023-06-258336Actual
35123.002022-04-248313Actual
27811211.402024-05-2483612Actual
32635493.002024-10-248314Actual
22251148.052023-12-238328Actual
35038195.002024-12-238365Actual
1887474.002023-09-248316Actual
6038200.002022-09-248365Budget
22965103.002024-01-238336Actual
2142153.952023-11-2583411Actual
12565200.002023-03-258314Budget
855172.002022-11-258356Actual
34141387.002024-11-248317Actual
18569419.002023-09-248313Actual
94102.002022-04-248363Actual
31697124.002024-09-238316Actual
32670298.002024-10-248364Actual
32550209.002024-10-248363Actual
33675205.002024-11-248363Actual
9263200.002022-12-238364Budget
1027036.002023-01-238373Actual
7706200.002022-10-258318Budget
3561518.842024-12-2383511Actual
2237035.872023-12-2383211Actual
7336138.002022-10-258336Actual
1765741.002023-08-258373Actual
29500153.002024-07-248336Actual
31334159.152024-08-2483613Actual
1186286.002023-02-228346Actual
1176768.002023-02-228326Actual
3443594.382024-11-2483411Actual
2893025.232024-06-2483212Actual
962280.002022-12-238346Budget
424200.002022-04-248365Budget
3292850.002024-10-248356Actual
12047200.002023-02-228317Budget
29387231.002024-07-248365Actual
36301144.002025-01-238336Actual
9576100.002022-12-238336Budget
23915113.002024-02-228316Actual
28346163.002024-06-248336Actual
37713304.122025-02-228328Actual
5090100.002022-08-258336Budget
3075200.002022-06-258317Budget
3127587.222024-08-2483113Actual
893780.002022-11-258368Budget
39304231.082025-03-2583213Actual
915424.002022-12-238373Actual
10738100.002023-01-238346Budget
6775155.002022-10-258313Actual
35328296.002024-12-238367Actual
754107.002022-04-248366Actual
1726150.002022-05-258336Actual
25234367.752024-03-248318Actual
2603721.002024-04-238326Actual
13318288.972023-03-258318Actual
20782145.002023-11-258364Actual
10515146.002023-01-238365Actual
13427100.002023-03-258368Budget
17036237.002023-07-258317Actual
38956160.342025-03-2583111Actual
33853252.002024-11-248315Actual
3632790.002025-01-238346Actual
33404101.822024-10-2483112Actual
2443112.462024-02-2283511Actual
3742339.002025-02-228326Actual
36478290.002025-01-238367Actual
1487200.002022-05-258315Budget
2724650.002024-05-248356Actual
4993100.002022-08-258316Budget
3520351.002024-12-238356Actual
8282200.002022-11-258365Budget
2502566.002024-03-248346Actual
20874181.002023-11-258365Actual
1196893.002023-02-228366Actual
3517780.002024-12-238346Actual
3458243.312024-11-2483212Actual
29049232.842024-06-2483213Actual
1624511.402023-06-2583211Actual
3833264.002025-03-258373Actual
1488238.002022-05-258315Actual
32607118.002024-10-248373Actual
24999121.002024-03-248336Actual
9202200.002022-12-238314Budget
38183266.172025-02-2283613Actual
3328576.292024-10-2483311Actual
36598219.272025-01-238368Actual
1591457.002023-06-258356Actual
2872951.822024-06-2483211Actual
1064246.002023-01-238326Actual
10133121.002023-01-238313Actual
2370142.002024-02-228373Actual
205128.212023-10-2583112Actual
17157126.842023-07-258328Actual
18220210.182023-08-258368Actual
3221536.932024-09-2383511Actual
26065100.002024-04-238336Actual
1942567.782023-09-2483611Actual
34945290.002024-12-238364Actual
33795242.002024-11-248364Actual
11719100.002023-02-228316Budget
8689180.002022-11-258317Actual
26365222.302024-04-238368Actual
3668466.722025-01-2383211Actual
10692141.002023-01-238336Actual
7628200.002022-10-258367Budget
2405467.002024-02-228366Actual
1131089.002023-02-228363Actual
3512345.002024-12-238326Actual
27048281.002024-05-248315Actual
32248101.822024-09-2383611Actual
19844135.002023-10-258365Actual
38152141.612025-02-2283213Actual
2440453.952024-02-2283411Actual
31391402.002024-09-238313Actual
25262179.872024-03-248328Actual
3653200.002022-07-258364Budget
29352293.002024-07-248315Actual
17812167.002023-08-258365Actual
32821144.002024-10-248316Actual
6261114.002022-09-248346Actual
18929105.002023-09-248336Actual
11640100.002023-02-228365Budget
15714146.002023-06-258315Actual
31302155.642024-08-2483213Actual
15145143.512023-05-258328Actual
3865375.002025-03-258356Actual
1083126.842022-04-248368Actual
7238136.002022-10-258316Actual
1727726.292023-07-2583211Actual
738280.002022-10-258346Budget
1960190.002022-05-258317Actual
29855184.812024-07-2483111Actual
34790375.002024-12-238313Actual
9575138.002022-12-238336Actual
1628100.002022-05-258316Budget
504151.002022-08-258326Actual
10984200.002023-01-238367Budget
18066268.002023-08-258317Actual
21126195.002023-11-258317Actual
30478264.002024-08-248315Actual
8879135.932022-11-258328Actual
31986478.362024-09-238318Actual
4772178.002022-08-258364Actual
31097126.292024-08-2483611Actual
4339219.272022-07-258318Actual
32340168.852024-09-2383612Actual
1384628.002023-04-248326Actual
31604279.002024-09-238315Actual
13178200.002023-03-258317Budget
27457317.752024-05-248328Actual
33052278.002024-10-248367Actual
2101379.002023-11-258346Actual
33640344.002024-11-248313Actual

Generated 2025-05-24 06:07:21.678 UTC