[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1726150.002022-05-238336Actual
775490.002022-10-238328Budget
743039.002022-10-238356Actual
636779.002022-09-228366Actual
11436200.002023-02-208314Budget
3742339.002025-02-208326Actual
17191182.902023-07-238368Actual
2405467.002024-02-208366Actual
976200.002022-04-228318Budget
1191060.002023-02-208356Budget
2955256.002024-07-228356Actual
4386100.002022-07-238328Budget
1186286.002023-02-208346Actual
2242453.952023-12-2183411Actual
37033157.402025-01-2183613Actual
35976233.002025-01-218363Actual
177398.002022-05-238346Actual
30208155.642024-07-2283613Actual
835200.002022-04-228317Budget
1025134.422022-04-228328Actual
27692126.292024-05-2283611Actual
38601155.002025-03-238336Actual
2172143.002023-12-218373Actual
15059227.002023-05-238367Actual
31546240.002024-09-218364Actual
2875687.992024-06-2283311Actual
999290.002022-12-218328Budget
282165.002022-04-228364Actual
738393.002022-10-238346Actual
354340.002022-07-238373Actual
25234367.752024-03-228318Actual
32014257.152024-09-218328Actual
1968994.002023-10-238373Actual
18929105.002023-09-228336Actual
2561310.332024-03-2283612Actual
33404101.822024-10-2283112Actual
27750136.932024-05-2283112Actual
32635493.002024-10-228314Actual
10845100.002023-01-218366Budget
30861596.552024-08-228318Actual
952660.002022-12-218326Budget
11639189.002023-02-208365Actual
14141137.452023-04-228328Actual
4446100.002022-07-238368Budget
5897133.002022-09-228364Actual
9478100.002022-12-218316Budget
896100.002022-04-228367Budget
21749196.002023-12-218314Actual
55346.002022-04-228326Actual
31986478.362024-09-218318Actual
14769122.002023-05-238365Actual
2039349.702023-10-2383411Actual
36386104.002025-01-218366Actual
1395988.002023-04-228366Actual
9479140.002022-12-218316Actual
907690.002022-12-218363Budget
30478264.002024-08-228315Actual
11250100.002023-02-208313Budget
167749.002022-05-238326Actual
29971116.722024-07-2283611Actual
10594100.002023-01-218316Budget
2891101.002022-06-238346Actual
12376124.002023-03-238313Actual
4259167.002022-07-238367Actual
962280.002022-12-218346Budget
38395235.002025-03-238364Actual
17870113.002023-08-238316Actual
26779162.662024-04-2183613Actual
6260100.002022-09-228346Budget
9805223.002022-12-218317Actual
1847911.402023-08-2383112Actual
1960190.002022-05-238317Actual
23228152.602024-01-218328Actual
29139397.002024-07-228313Actual
3673883.742025-01-2183411Actual
1727726.292023-07-2383211Actual
2099260.182022-05-238318Actual
364172.002022-04-228315Actual
840860.002022-11-238326Budget
2837290.002024-06-228346Actual
405960.002022-07-238356Budget
12297129.872023-02-208368Actual
28523247.002024-06-228367Actual
326490.002022-06-238328Budget
11577200.002023-02-208315Budget
2031186.932023-10-2383111Actual
7100152.002022-10-238315Actual
2340252.892024-01-2183411Actual
9575138.002022-12-218336Actual
578942.002022-09-228373Actual
6635100.002022-09-228328Budget
15024295.002023-05-238317Actual
11499200.002023-02-208364Budget
648100.002022-04-228346Budget
10054164.722022-12-218368Actual
15179166.242023-05-238368Actual
2549667.782024-03-2283611Actual
37593353.002025-02-208317Actual
1019380.002023-01-218363Budget
22725211.002024-01-218314Actual
28844100.762024-06-2283611Actual
25855187.002024-04-218364Actual
17777135.002023-08-238315Actual
15621183.002023-06-238314Actual
27336332.002024-05-228317Actual
32961129.002024-10-228366Actual
102490.002022-04-228328Budget
38546106.002025-03-238316Actual
962377.002022-12-218346Actual
915424.002022-12-218373Actual
3488294.002024-12-218373Actual
32106167.782024-09-2183111Actual
18604202.002023-09-228363Actual
34790375.002024-12-218313Actual
29735479.882024-07-228318Actual
2207389.002023-12-218366Actual
3668466.722025-01-2183211Actual
391764.002022-07-238326Actual
29910110.342024-07-2283311Actual
37947123.102025-02-2083611Actual
9202200.002022-12-218314Budget
37747296.542025-02-208368Actual
1482792.002023-05-238316Actual
2142153.952023-11-2383411Actual
1942567.782023-09-2283611Actual
12943128.002023-03-238336Actual
2540932.672024-03-2283311Actual
15536197.002023-06-238363Actual
1735814.592023-07-2383511Actual
4012100.002022-07-238346Budget
1629111.002022-05-238316Actual
2668200.002022-06-238365Budget
35852167.922024-12-2183213Actual
1692072.002023-07-238346Actual
504100.002022-04-228316Budget
32188108.212024-09-2183411Actual
32821144.002024-10-228316Actual
1881100.002022-05-238366Budget
36797100.762025-01-2183611Actual
1289550.002023-03-238326Budget
13240200.002023-03-238367Budget
3862777.002025-03-238346Actual
34701171.432024-11-2283213Actual
3582581.962024-12-2183113Actual
3561518.842024-12-2183511Actual
2287139.002022-06-238313Actual
2531100.002022-06-238364Budget
2299160.002024-01-218346Actual
30176181.962024-07-2283213Actual
34408101.822024-11-2283311Actual
10595120.002023-01-218316Actual
7021200.002022-10-238364Budget
279529.002022-06-238326Actual
29259385.002024-07-228314Actual
13543250.002023-04-228363Actual
2036622.042023-10-2383311Actual
13759117.002023-04-228365Actual
1765741.002023-08-238373Actual
895143.002022-04-228367Actual
35648115.652024-12-2183611Actual
1176650.002023-02-208326Budget
182044.002022-05-238356Actual
39219211.402025-03-2383612Actual
346479.002022-07-238363Actual
1529233.742023-05-2383311Actual
37627303.002025-02-208367Actual
144089.272023-04-2283112Actual
19105259.002023-09-228367Actual
35506146.512024-12-2183111Actual
2399677.002024-02-208346Actual
26956372.002024-05-228314Actual
2666115.652024-04-2183612Actual
34825224.002024-12-218363Actual
33466170.982024-10-2283612Actual
10515146.002023-01-218365Actual
28701185.872024-06-2283111Actual
9945361.692022-12-218318Actual
10378135.002023-01-218364Actual
32340168.852024-09-2183612Actual
1083126.842022-04-228368Actual
38360450.002025-03-238314Actual
108490.002022-04-228368Budget
2154010.332023-11-2383112Actual
3100940.122024-08-2283211Actual
11172149.572023-01-218368Actual
1131089.002023-02-208363Actual
36916151.832025-01-2183612Actual
22284158.662023-12-218368Actual
24851143.002024-03-228315Actual
28346163.002024-06-228336Actual
1392651.002023-04-228356Actual
7568200.002022-10-238317Budget
3331272.042024-10-2283411Actual
3731200.002022-07-238315Budget
2609156.002024-04-218346Actual
16781185.002023-07-238365Actual
571080.002022-09-228363Budget
34295219.272024-11-228368Actual
11063200.002023-01-218318Budget
2472200.002022-06-238314Budget
2355212.462024-01-2183612Actual
3718290.002025-02-208373Actual
9944200.002022-12-218318Budget
1390070.002023-04-228346Actual
27549179.492024-05-2283111Actual
7336138.002022-10-238336Actual
728763.002022-10-238326Actual
907786.002022-12-218363Actual
242430.002022-06-238373Budget
2402264.002024-02-208356Actual
38778255.002025-03-238367Actual
1190945.002023-02-208356Actual
602130.002022-04-228336Actual
1636043.312023-06-2383611Actual
13508341.002023-04-228313Actual
15501408.002023-06-238313Actual
14053238.002023-04-228367Actual
2337545.442024-01-2183311Actual
36478290.002025-01-218367Actual
8457100.002022-11-238336Budget
3676543.312025-01-2183511Actual
7335100.002022-10-238336Budget
10319200.002023-01-218314Budget
21875125.002023-12-218365Actual
3965100.002022-07-238336Budget
5836280.002022-09-228314Budget
16097342.002023-06-238318Actual
33524134.592024-10-2283113Actual
1895555.002023-09-228346Actual
16653246.002023-07-238314Actual
6037164.002022-09-228365Actual
21664232.002023-12-218363Actual
31837102.002024-09-218366Actual
26746227.572024-04-2183213Actual
3803323.102025-02-2083212Actual
1435051.822023-04-2283611Actual
24793104.002024-03-228364Actual
4525113.002022-08-238313Actual
4260200.002022-07-238367Budget
36061480.002025-01-218314Actual
1624511.402023-06-2383211Actual
6038200.002022-09-228365Budget
1019289.002023-01-218363Actual
21841194.002023-12-218315Actual
728660.002022-10-238326Budget
601200.002022-04-228336Budget
3558884.802024-12-2183411Actual
1531950.762023-05-2383411Actual
21161178.002023-11-238367Actual
332490.002022-06-238368Budget
3632790.002025-01-218346Actual
4851200.002022-08-238315Budget
32607118.002024-10-228373Actual
1621781.612023-06-2383111Actual
4387178.362022-07-238328Actual
8831231.392022-11-238318Actual
2727997.002024-05-228366Actual
1064246.002023-01-218326Actual
2437735.872024-02-2083311Actual
1662599.002023-07-238373Actual
2443112.462024-02-2083511Actual
13177174.002023-03-238317Actual
513765.002022-08-238346Actual
29387231.002024-07-228365Actual
14018197.002023-04-228317Actual
9262196.002022-12-218364Actual
19809163.002023-10-238315Actual
2947238.002024-07-228326Actual
8141175.002022-11-238364Actual
4121100.002022-07-238366Budget
1931114.592023-09-2283211Actual
2653411.402024-04-2183511Actual
11969100.002023-02-208366Budget
37713304.122025-02-208328Actual
3076248.002022-06-238317Actual
29500153.002024-07-228336Actual
12109138.002023-02-208367Actual
1078668.002023-01-218356Actual
12298100.002023-02-208368Budget
255816.082024-03-2283212Actual
12705215.002023-03-238315Actual
39337213.542025-03-2383613Actual
3328576.292024-10-2283311Actual
30091173.102024-07-2283612Actual
31752143.002024-09-218336Actual
1898141.002023-09-228356Actual
36974164.412025-01-2183113Actual
3265114.722022-06-238328Actual
29763213.212024-07-228328Actual
10516100.002023-01-218365Budget
2656852.892024-04-2183611Actual
1733156.082023-07-2383411Actual
16125157.142023-06-238328Actual
31334159.152024-08-2283613Actual
1629948.632023-06-2383411Actual
4524100.002022-08-238313Budget
1866147.002023-09-228373Actual
795590.002022-11-238363Budget
32728293.002024-10-228315Actual
30385393.002024-08-228314Actual
1027036.002023-01-218373Actual
19751116.002023-10-238364Actual
505133.002022-04-228316Actual
20627372.002023-11-238313Actual
2305095.002024-01-218366Actual
34733141.612024-11-2283613Actual
11718123.002023-02-208316Actual
2543634.802024-03-2283411Actual
33887271.002024-11-228365Actual
24639372.002024-03-228313Actual
2494476.002024-03-228316Actual
9590.002022-04-228363Budget
2839869.002024-06-228356Actual
9341163.002022-12-218315Actual
7894100.002022-11-238313Budget
33346113.532024-10-2283611Actual
2502566.002024-03-228346Actual
35706134.802024-12-2183112Actual
4914200.002022-08-238365Budget
7160157.002022-10-238365Actual
3750371.002025-02-208356Actual
17071169.002023-07-238367Actual
6586266.242022-09-228318Actual
2881022.042024-06-2283511Actual
9203253.002022-12-218314Actual
154118.212023-05-2383112Actual
37303301.002025-02-208315Actual
10318217.002023-01-218314Actual
5569100.002022-08-238368Budget
28198264.002024-06-228315Actual
1429051.822023-04-2283311Actual
2923196.002024-07-228373Actual
188088.002022-05-238366Actual
7706200.002022-10-238318Budget
35293356.002024-12-218317Actual
11719100.002023-02-208316Budget
33760376.002024-11-228314Actual
20782145.002023-11-238364Actual
15749163.002023-06-238365Actual
27429429.882024-05-228318Actual
2648049.702024-04-2183311Actual
5648100.002022-09-228313Budget
13427100.002023-03-238368Budget
12564230.002023-03-238314Actual
36536551.092025-01-218318Actual
2603721.002024-04-218326Actual
504050.002022-08-238326Budget
1800983.002023-08-238366Actual
5837278.002022-09-228314Actual
35414217.752024-12-218328Actual
7489100.002022-10-238366Budget
1131180.002023-02-208363Budget
23764167.002024-02-208364Actual
31604279.002024-09-218315Actual
194835.012023-09-2283112Actual
2239746.502023-12-2183311Actual
30513241.002024-08-228365Actual
9806200.002022-12-218317Budget
25176221.002024-03-228367Actual
10132100.002023-01-218313Budget
4992116.002022-08-238316Actual
2095930.002023-11-238326Actual
3216192.252024-09-2183311Actual
1992936.002023-10-238326Actual
7627191.002022-10-238367Actual
10924200.002023-01-218317Budget
7628200.002022-10-238367Budget
6634135.932022-09-228328Actual
10691100.002023-01-218336Budget
363200.002022-04-228315Budget
15145143.512023-05-238328Actual
22760121.002024-01-218364Actual
37210471.002025-02-208314Actual
2093281.002023-11-238316Actual
36564217.752025-01-218328Actual
2609200.002022-06-238315Budget
2103958.002023-11-238356Actual
1797736.002023-08-238356Actual
130030.002022-05-238373Budget
26425101.822024-04-2183111Actual
20192328.362023-10-238318Actual
24264234.422024-02-208368Actual
8360100.002022-11-238316Budget
2662714.592024-04-2183112Actual
5460200.002022-08-238318Budget
37451120.002025-02-208336Actual
2033925.232023-10-2383211Actual
26836345.002024-05-228313Actual
2893025.232024-06-2283212Actual
3217304.122022-06-238318Actual
3652157.002022-07-238364Actual
2692895.002024-05-228373Actual
27194150.002024-05-228336Actual
3438141.192024-11-2283211Actual
25296187.452024-03-228368Actual
3443594.382024-11-2283411Actual
20987115.002023-11-238336Actual
20874181.002023-11-238365Actual
32515344.002024-10-228313Actual
1360291.002023-04-228373Actual
3138100.002022-06-238367Budget
3635370.002025-01-218356Actual
6214140.002022-09-228336Actual
38240375.002025-03-238313Actual
850479.002022-11-238346Actual
12189200.002023-02-208318Budget
3865375.002025-03-238356Actual
391650.002022-07-238326Budget
29294222.002024-07-228364Actual
30265417.002024-08-228313Actual
31426215.002024-09-218363Actual
1223680.002023-02-208328Budget
7099200.002022-10-238315Budget
1223798.052023-02-208328Actual
19163437.452023-09-228318Actual
11815100.002023-02-208336Budget
1027130.002023-01-218373Budget
17129314.722023-07-238318Actual
7239100.002022-10-238316Budget
1887474.002023-09-228316Actual
21630312.002023-12-218313Actual
14557237.002023-05-238363Actual
34234466.242024-11-228318Actual
9017127.002022-12-218313Actual
17812167.002023-08-238365Actual
28291135.002024-06-228316Actual
1789732.002023-08-238326Actual
29022122.312024-06-2283113Actual
8752169.002022-11-238367Actual
2291089.002024-01-218316Actual
234674.002022-06-238363Actual
33853252.002024-11-228315Actual
5322169.002022-08-238317Actual
38125113.532025-02-2083113Actual
1830614.592023-08-2383211Actual
30889207.152024-08-228328Actual
2432260.332024-02-2083111Actual
17600237.002023-08-238363Actual
5570141.992022-08-238368Actual
3590280.002022-07-238314Budget
7816108.662022-10-238368Actual
691233.002022-10-238373Actual
3446234.802024-11-2283511Actual
12847100.002023-03-238316Budget
571183.002022-09-228363Actual
466342.002022-08-238373Actual
30803276.002024-08-228367Actual
4710280.002022-08-238314Budget
94102.002022-04-228363Actual
1890139.002023-09-228326Actual
27631100.762024-05-2283411Actual
10457200.002023-01-218315Budget
11498169.002023-02-208364Actual
38453253.002025-03-238315Actual
35096102.002024-12-218316Actual
2342914.592024-01-2183511Actual
26065100.002024-04-218336Actual
17530.002022-04-228373Actual
5089118.002022-08-238336Actual
11251158.002023-02-208313Actual
33018402.002024-10-228317Actual
32425224.062024-09-2183213Actual
31036117.782024-08-2283311Actual
578840.002022-09-228373Budget
11816137.002023-02-208336Actual
37887120.972025-02-2083411Actual
34554110.342024-11-2283112Actual
205395.012023-10-2383212Actual
7895114.002022-11-238313Actual
29797261.692024-07-228368Actual
3653200.002022-07-238364Budget
3512345.002024-12-218326Actual
8938105.632022-11-238368Actual
2201475.002023-12-218346Actual
1349217.002022-05-238314Actual
1842148.632023-08-2383611Actual
37396116.002025-02-208316Actual
220890.002022-05-238368Budget
23915113.002024-02-208316Actual
2601062.002024-04-218316Actual
3323155.632022-06-238368Actual
26990240.002024-05-228364Actual
34496167.782024-11-2283611Actual
13319200.002023-03-238318Budget
21783103.002023-12-218364Actual
37125292.002025-02-208363Actual
27457317.752024-05-228328Actual
36188207.002025-01-218365Actual
23107225.002024-01-218317Actual
27929243.362024-05-2283613Actual
10923197.002023-01-218317Actual
2139456.082023-11-2383311Actual
2645343.312024-04-2183211Actual
27220106.002024-05-228346Actual
3373276.002024-11-228373Actual
16894106.002023-07-238336Actual

Generated 2025-05-22 14:08:38.217 UTC