[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
571080.002022-09-228363Budget
29937103.952024-07-2283411Actual
38453253.002025-03-238315Actual
28844100.762024-06-2283611Actual
9479140.002022-12-218316Actual
3067858.002024-08-228356Actual
14523296.002023-05-238313Actual
346479.002022-07-238363Actual
2340252.892024-01-2183411Actual
1797736.002023-08-238356Actual
6774100.002022-10-238313Budget
2402264.002024-02-208356Actual
14557237.002023-05-238363Actual
354240.002022-07-238373Budget
3898473.102025-03-2383211Actual
37685454.122025-02-208318Actual
33675205.002024-11-228363Actual
1627236.932023-06-2383311Actual
9866200.002022-12-218367Budget
23609331.002024-02-208313Actual
23228152.602024-01-218328Actual
33404101.822024-10-2283112Actual
39099147.572025-03-2383611Actual
19717192.002023-10-238314Actual
1901394.002023-09-228366Actual
38686117.002025-03-238366Actual
34262281.392024-11-228328Actual
2472200.002022-06-238314Budget
29855184.812024-07-2283111Actual
391764.002022-07-238326Actual
5836280.002022-09-228314Budget
9865139.002022-12-218367Actual
2837290.002024-06-228346Actual
31604279.002024-09-218315Actual
1936540.122023-09-2283411Actual
37396116.002025-02-208316Actual
22223295.032023-12-218318Actual
31837102.002024-09-218366Actual
5136100.002022-08-238346Budget
19809163.002023-10-238315Actual
242535.002022-06-238373Actual
16004256.002023-06-238317Actual
977273.812022-04-228318Actual
9400185.002022-12-218365Actual
144355.012023-04-2283212Actual
2831834.002024-06-228326Actual
30091173.102024-07-2283612Actual
3177881.002024-09-218346Actual
1243976.002023-03-238363Actual
37627303.002025-02-208367Actual
37593353.002025-02-208317Actual
571183.002022-09-228363Actual
26871282.002024-05-228363Actual
29049232.842024-06-2283213Actual
6834103.002022-10-238363Actual
205395.012023-10-2383212Actual
35976233.002025-01-218363Actual
27929243.362024-05-2283613Actual
17565397.002023-08-238313Actual
10515146.002023-01-218365Actual
30803276.002024-08-228367Actual
11639189.002023-02-208365Actual
4012100.002022-07-238346Budget
17600237.002023-08-238363Actual
31426215.002024-09-218363Actual
2196031.002023-12-218326Actual
2777827.362024-05-2283212Actual
18220210.182023-08-238368Actual
26209320.002024-04-218317Actual
2648049.702024-04-2183311Actual
1898141.002023-09-228356Actual
10692141.002023-01-218336Actual
30265417.002024-08-228313Actual
21664232.002023-12-218363Actual
458474.002022-08-238363Actual
1535377.362023-05-2383611Actual
27811211.402024-05-2283612Actual
15024295.002023-05-238317Actual
13664153.002023-04-228364Actual
22605351.002024-01-218313Actual
2653411.402024-04-2183511Actual
11171100.002023-01-218368Budget
11499200.002023-02-208364Budget
33466170.982024-10-2283612Actual
26065100.002024-04-218336Actual
33760376.002024-11-228314Actual
2531100.002022-06-238364Budget
32607118.002024-10-228373Actual
16125157.142023-06-238328Actual
32248101.822024-09-2183611Actual
31928311.002024-09-218367Actual
37713304.122025-02-208328Actual
34408101.822024-11-2283311Actual
1866147.002023-09-228373Actual
6445264.002022-09-228317Actual
12189200.002023-02-208318Budget
30478264.002024-08-228315Actual
9263200.002022-12-218364Budget
2579267.002024-04-218373Actual
8938105.632022-11-238368Actual
33230185.872024-10-2283111Actual
35885162.662024-12-2183613Actual
1772100.002022-05-238346Budget
1724970.972023-07-2383111Actual
1836037.992023-08-2383411Actual
4773200.002022-08-238364Budget
21630312.002023-12-218313Actual
3265114.722022-06-238328Actual
4524100.002022-08-238313Budget
3731200.002022-07-238315Budget
2332063.532024-01-2183111Actual
20840177.002023-11-238315Actual
7567264.002022-10-238317Actual
850479.002022-11-238346Actual
33945133.002024-11-228316Actual
27336332.002024-05-228317Actual
9944200.002022-12-218318Budget
18604202.002023-09-228363Actual
2201475.002023-12-218346Actual
29677273.002024-07-228367Actual
15536197.002023-06-238363Actual
32821144.002024-10-228316Actual
1131089.002023-02-208363Actual
34000144.002024-11-228336Actual
2656852.892024-04-2183611Actual
3688324.162025-01-2183212Actual
5897133.002022-09-228364Actual
19105259.002023-09-228367Actual
30861596.552024-08-228318Actual
3653200.002022-07-238364Budget
17685175.002023-08-238314Actual
55346.002022-04-228326Actual
1931114.592023-09-2283211Actual
5090100.002022-08-238336Budget
738280.002022-10-238346Budget
1496779.002023-05-238366Actual
29022122.312024-06-2283113Actual
2346266.722024-01-2183611Actual
616550.002022-09-228326Budget
164189.272023-06-2383112Actual
4525113.002022-08-238313Actual
37001181.962025-01-2183213Actual
2036622.042023-10-2383311Actual
11578204.002023-02-208315Actual
14175167.752023-04-228368Actual
32728293.002024-10-228315Actual
12188245.032023-02-208318Actual
25262179.872024-03-228328Actual
12705215.002023-03-238315Actual
2432260.332024-02-2083111Actual
11863100.002023-02-208346Budget
3213482.682024-09-2183211Actual
12565200.002023-03-238314Budget
26990240.002024-05-228364Actual
1827867.782023-08-2383111Actual
1959200.002022-05-238317Budget
4121100.002022-07-238366Budget
14642209.002023-05-238314Actual
19598334.002023-10-238313Actual
2342914.592024-01-2183511Actual
29387231.002024-07-228365Actual
11498169.002023-02-208364Actual
1395988.002023-04-228366Actual
1223798.052023-02-208328Actual
26746227.572024-04-2183213Actual
2133962.462023-11-2383111Actual
3446234.802024-11-2283511Actual
12376124.002023-03-238313Actual
3216192.252024-09-2183311Actual
34674157.402024-11-2283113Actual
35096102.002024-12-218316Actual
1446613.532023-04-2283612Actual
9575138.002022-12-218336Actual
1390070.002023-04-228346Actual
4992116.002022-08-238316Actual
1588864.002023-06-238346Actual
14676114.002023-05-238364Actual
30029118.852024-07-2283112Actual
3331272.042024-10-2283411Actual
18066268.002023-08-238317Actual
31391402.002024-09-218313Actual
728763.002022-10-238326Actual
1482792.002023-05-238316Actual
2286100.002022-06-238313Budget
1348200.002022-05-238314Budget
25855187.002024-04-218364Actual
27371266.002024-05-228367Actual
6213100.002022-09-228336Budget
11111143.512023-01-218328Actual
513765.002022-08-238346Actual
25698293.002024-04-218313Actual
2172143.002023-12-218373Actual
30768358.002024-08-228317Actual
25915234.002024-04-218315Actual
1727726.292023-07-2383211Actual
16746185.002023-07-238315Actual
738393.002022-10-238346Actual
1647610.332023-06-2383612Actual
3857360.002025-03-238326Actual
2237035.872023-12-2183211Actual
32635493.002024-10-228314Actual
29139397.002024-07-228313Actual
22852131.002024-01-218365Actual
279529.002022-06-238326Actual
8281140.002022-11-238365Actual
9341163.002022-12-218315Actual
7707226.842022-10-238318Actual
2765844.382024-05-2283511Actual
1697998.002023-07-238366Actual
11437260.002023-02-208314Actual
36386104.002025-01-218366Actual
1851216.722023-08-2383612Actual
24203310.182024-02-208318Actual
755100.002022-04-228366Budget
12564230.002023-03-238314Actual
346580.002022-07-238363Budget
22818173.002024-01-218315Actual
39304231.082025-03-2383213Actual
1078560.002023-01-218356Budget
999290.002022-12-218328Budget
636779.002022-09-228366Actual
1694646.002023-07-238356Actual
3558884.802024-12-2183411Actual
2071950.002023-11-238373Actual
10845100.002023-01-218366Budget
1431735.872023-04-2283411Actual
1628100.002022-05-238316Budget
26244248.002024-04-218367Actual
8220200.002022-11-238315Budget
363200.002022-04-228315Budget
6446200.002022-09-228317Budget
26332231.392024-04-218328Actual
2443112.462024-02-2083511Actual
8219184.002022-11-238315Actual
1064350.002023-01-218326Budget
37210471.002025-02-208314Actual
2611748.002024-04-218356Actual
2947238.002024-07-228326Actual
17777135.002023-08-238315Actual
3217304.122022-06-238318Actual
1223680.002023-02-208328Budget
2692895.002024-05-228373Actual
13630167.002023-04-228314Actual
27457317.752024-05-228328Actual
6037164.002022-09-228365Actual
3325869.912024-10-2283211Actual
8140200.002022-11-238364Budget
1138921.002023-02-208373Actual
691233.002022-10-238373Actual
835200.002022-04-228317Budget
2142153.952023-11-2383411Actual
37338248.002025-02-208365Actual
3673883.742025-01-2183411Actual
30923313.212024-08-228368Actual
11063200.002023-01-218318Budget
3520351.002024-12-218356Actual
8879135.932022-11-238328Actual
108490.002022-04-228368Budget
38778255.002025-03-238367Actual
1838711.402023-08-2383511Actual
28346163.002024-06-228336Actual
2242453.952023-12-2183411Actual
35448257.152024-12-218368Actual
354340.002022-07-238373Actual
33524134.592024-10-2283113Actual
907690.002022-12-218363Budget
20987115.002023-11-238336Actual
2561310.332024-03-2283612Actual
11718123.002023-02-208316Actual
3292850.002024-10-228356Actual
1461444.002023-05-238373Actual
21783103.002023-12-218364Actual
37303301.002025-02-208315Actual
743039.002022-10-238356Actual
2394218.002024-02-208326Actual
6117100.002022-09-228316Budget
12048187.002023-02-208317Actual
2727997.002024-05-228366Actual
24639372.002024-03-228313Actual
1990295.002023-10-238316Actual
33640344.002024-11-228313Actual
30385393.002024-08-228314Actual
13318288.972023-03-238318Actual
616453.002022-09-228326Actual
17191182.902023-07-238368Actual
10984200.002023-01-218367Budget
32306124.172024-09-2183112Actual
1998369.002023-10-238346Actual
7568200.002022-10-238317Budget
38275211.002025-03-238363Actual
2103958.002023-11-238356Actual
37090436.002025-02-208313Actual
23822179.002024-02-208315Actual
2497120.002024-03-228326Actual
5896200.002022-09-228364Budget
15862115.002023-06-238336Actual
36443414.002025-01-218317Actual
32550209.002024-10-228363Actual
5976206.002022-09-228315Actual
3668466.722025-01-2183211Actual
2609156.002024-04-218346Actual
24264234.422024-02-208368Actual
25176221.002024-03-228367Actual
11251158.002023-02-208313Actual
7021200.002022-10-238364Budget
9806200.002022-12-218317Budget
32763282.002024-10-228365Actual
5649113.002022-09-228313Actual
3966136.002022-07-238336Actual
31697124.002024-09-218316Actual
7895114.002022-11-238313Actual
33583238.102024-10-2283613Actual
35942308.002025-01-218313Actual
578840.002022-09-228373Budget
9726100.002022-12-218366Budget
19163437.452023-09-228318Actual
4339219.272022-07-238318Actual
36564217.752025-01-218328Actual
3791417.782025-02-2083511Actual
3789206.002022-07-238365Actual
2668200.002022-06-238365Budget
1019380.002023-01-218363Budget
38898237.452025-03-238368Actual
10457200.002023-01-218315Budget
9342200.002022-12-218315Budget
3118344.382024-08-2283212Actual
795590.002022-11-238363Budget
3632790.002025-01-218346Actual
38836470.792025-03-238318Actual
1591457.002023-06-238356Actual
2299160.002024-01-218346Actual
2786978.452024-05-2283113Actual
18781131.002023-09-228315Actual
167640.002022-05-238326Budget
25234367.752024-03-228318Actual
2508495.002024-03-228366Actual
39038127.362025-03-2383411Actual
1725200.002022-05-238336Budget
28233256.002024-06-228365Actual
17036237.002023-07-238317Actual
10844115.002023-01-218366Actual
9945361.692022-12-218318Actual
2147151.082022-05-238328Actual
34353215.662024-11-2283111Actual
2724650.002024-05-228356Actual
24111251.002024-02-208317Actual
3865375.002025-03-238356Actual
13239177.002023-03-238367Actual
25733213.002024-04-218363Actual
8458140.002022-11-238336Actual
2234281.612023-12-2183111Actual
30176181.962024-07-2283213Actual
27429429.882024-05-228318Actual
1336780.002023-03-238328Budget
28701185.872024-06-2283111Actual
2204043.002023-12-218356Actual
1992936.002023-10-238326Actual
8080200.002022-11-238314Budget
11719100.002023-02-208316Budget
12627200.002023-03-238364Budget
1083126.842022-04-228368Actual
27081195.002024-05-228365Actual
15501408.002023-06-238313Actual
2337545.442024-01-2183311Actual
9478100.002022-12-218316Budget
18569419.002023-09-228313Actual
29797261.692024-07-228368Actual
10378135.002023-01-218364Actual
36598219.272025-01-218368Actual
3652157.002022-07-238364Actual
1795156.002023-08-238346Actual
36095284.002025-01-218364Actual
16894106.002023-07-238336Actual
1423567.782023-04-2283111Actual
2207158.662022-05-238368Actual
2020100.002022-05-238367Budget
20627372.002023-11-238313Actual
2148251.822023-11-2383611Actual
30889207.152024-08-228328Actual
10924200.002023-01-218317Budget
22725211.002024-01-218314Actual
406057.002022-07-238356Actual
578942.002022-09-228373Actual
31217188.002024-08-2283612Actual
3517780.002024-12-218346Actual
2505134.002024-03-228356Actual
1191060.002023-02-208356Budget
1360291.002023-04-228373Actual
1895555.002023-09-228346Actual
11250100.002023-02-208313Budget
22760121.002024-01-218364Actual
648100.002022-04-228346Budget
3100940.122024-08-2283211Actual
9805223.002022-12-218317Actual
2747110.002022-06-238316Actual
19070265.002023-09-228317Actual
1847911.402023-08-2383112Actual
3323155.632022-06-238368Actual
22251148.052023-12-218328Actual
18929105.002023-09-228336Actual
1933822.042023-09-2283311Actual
405960.002022-07-238356Budget
16039230.002023-06-238367Actual
458580.002022-08-238363Budget
32014257.152024-09-218328Actual
1621781.612023-06-2383111Actual
7489100.002022-10-238366Budget
5322169.002022-08-238317Actual
2601062.002024-04-218316Actual
181950.002022-05-238356Budget
10458180.002023-01-218315Actual
748886.002022-10-238366Actual
1549132.002022-05-238365Actual
10516100.002023-01-218365Budget
2098200.002022-05-238318Budget
17812167.002023-08-238365Actual
5569100.002022-08-238368Budget
31334159.152024-08-2283613Actual
293859.002022-06-238356Actual
10379200.002023-01-218364Budget
2890100.002022-06-238346Budget
7627191.002022-10-238367Actual
24851143.002024-03-228315Actual
5570141.992022-08-238368Actual
144089.272023-04-2283112Actual
3790200.002022-07-238365Budget
966942.002022-12-218356Actual
2671974.942024-04-2183113Actual
10983178.002023-01-218367Actual
1842148.632023-08-2383611Actual
8081256.002022-11-238314Actual
3216200.002022-06-238318Budget
36153313.002025-01-218315Actual
3172439.002024-09-218326Actual
3800586.932025-02-2083112Actual
2352010.332024-01-2183112Actual
11815100.002023-02-208336Budget
10594100.002023-01-218316Budget
1928381.612023-09-2283111Actual
32515344.002024-10-228313Actual
3862777.002025-03-238346Actual
29585102.002024-07-228366Actual
30571125.002024-08-228316Actual
33887271.002024-11-228365Actual
22640202.002024-01-218363Actual
1019289.002023-01-218363Actual
7238136.002022-10-238316Actual
34910451.002024-12-218314Actual
33018402.002024-10-228317Actual
2405467.002024-02-208366Actual
9399200.002022-12-218365Budget
3627336.002025-01-218326Actual
2540932.672024-03-2283311Actual
22130222.002023-12-218317Actual
2287139.002022-06-238313Actual
3443594.382024-11-2283411Actual
2494476.002024-03-228316Actual
3035794.002024-08-228373Actual
962280.002022-12-218346Budget
2355212.462024-01-2183612Actual
1550200.002022-05-238365Budget
505133.002022-04-228316Actual
17870113.002023-08-238316Actual
28291135.002024-06-228316Actual
1485436.002023-05-238326Actual
18816185.002023-09-228365Actual
11062295.032023-01-218318Actual
38488293.002025-03-238365Actual
33052278.002024-10-228367Actual
22284158.662023-12-218368Actual
28523247.002024-06-228367Actual
8610112.002022-11-238366Actual
1493455.002023-05-238356Actual
1289442.002023-03-238326Actual
36974164.412025-01-2183113Actual
2435026.292024-02-2083211Actual
28021254.002024-06-228363Actual
2033925.232023-10-2383211Actual
7335100.002022-10-238336Budget
33110425.332024-10-228318Actual
37887120.972025-02-2083411Actual
35038195.002024-12-218365Actual
242430.002022-06-238373Budget
12944100.002023-03-238336Budget
17071169.002023-07-238367Actual
2746100.002022-06-238316Budget
36188207.002025-01-218365Actual
35414217.752024-12-218328Actual
32106167.782024-09-2183111Actual
1629948.632023-06-2383411Actual
28581554.122024-06-228318Actual
13427100.002023-03-238368Budget
1954111.402023-09-2283612Actual
24999121.002024-03-228336Actual
2039349.702023-10-2383411Actual
27986398.002024-06-228313Actual

Generated 2025-05-22 08:04:00.433 UTC