[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33172257.152024-10-238368Actual
29677273.002024-07-238367Actual
1523780.552023-05-2483111Actual
1928381.612023-09-2383111Actual
23857163.002024-02-218365Actual
1131180.002023-02-218363Budget
2204043.002023-12-228356Actual
26956372.002024-05-238314Actual
8831231.392022-11-248318Actual
5837278.002022-09-238314Actual
2839869.002024-06-238356Actual
2746100.002022-06-248316Budget
27604128.422024-05-2383311Actual
962280.002022-12-228346Budget
3100940.122024-08-2383211Actual
3005725.232024-07-2383212Actual
24793104.002024-03-238364Actual
35151132.002024-12-228336Actual
2505134.002024-03-238356Actual
2332063.532024-01-2283111Actual
22818173.002024-01-228315Actual
14557237.002023-05-248363Actual
33052278.002024-10-238367Actual
11172149.572023-01-228368Actual
15059227.002023-05-248367Actual
1636043.312023-06-2483611Actual
4200158.002022-07-248317Actual
37245317.002025-02-218364Actual
2724650.002024-05-238356Actual
14113338.972023-04-238318Actual
1998369.002023-10-248346Actual
3833264.002025-03-248373Actual
10692141.002023-01-228336Actual
578942.002022-09-238373Actual
2667200.002022-06-248365Actual
35236101.002024-12-228366Actual
21664232.002023-12-228363Actual
293859.002022-06-248356Actual
13240200.002023-03-248367Budget
30300242.002024-08-238363Actual
37477102.002025-02-218346Actual
3180460.002024-09-228356Actual
28488445.002024-06-238317Actual
34295219.272024-11-238368Actual
28021254.002024-06-238363Actual
20987115.002023-11-248336Actual
21841194.002023-12-228315Actual
28233256.002024-06-238365Actual
19163437.452023-09-238318Actual
19844135.002023-10-248365Actual
154118.212023-05-2483112Actual
24111251.002024-02-218317Actual
1727726.292023-07-2483211Actual
3014969.672024-07-2383113Actual
332490.002022-06-248368Budget
896100.002022-04-238367Budget
11969100.002023-02-218366Budget
1164100.002022-05-248313Budget
39277122.312025-03-2483113Actual
38546106.002025-03-248316Actual
164455.012023-06-2483212Actual
36478290.002025-01-228367Actual
2098200.002022-05-248318Budget
12110200.002023-02-218367Budget
2370142.002024-02-218373Actual
1726150.002022-05-248336Actual
4993100.002022-08-248316Budget
803330.002022-11-248373Budget
571183.002022-09-238363Actual
895143.002022-04-238367Actual
23729224.002024-02-218314Actual
2201475.002023-12-228346Actual
8141175.002022-11-248364Actual
27986398.002024-06-238313Actual
16533358.002023-07-248313Actual
3458243.312024-11-2383212Actual
1627236.932023-06-2483311Actual
4710280.002022-08-248314Budget
10595120.002023-01-228316Actual
2286100.002022-06-248313Budget
24886147.002024-03-238365Actual
30176181.962024-07-2383213Actual
1289442.002023-03-248326Actual
25262179.872024-03-238328Actual
18781131.002023-09-238315Actual
4992116.002022-08-248316Actual
29855184.812024-07-2383111Actual
35648115.652024-12-2283611Actual
38453253.002025-03-248315Actual
17129314.722023-07-248318Actual
30208155.642024-07-2383613Actual
6038200.002022-09-238365Budget
2923196.002024-07-238373Actual
19751116.002023-10-248364Actual
2601062.002024-04-228316Actual
504050.002022-08-248326Budget
26304542.002024-04-228318Actual
9262196.002022-12-228364Actual
2031186.932023-10-2483111Actual
8219184.002022-11-248315Actual
18604202.002023-09-238363Actual
69550.002022-04-238356Budget
1303777.002023-03-248356Actual
1942567.782023-09-2383611Actual
29445112.002024-07-238316Actual
8610112.002022-11-248366Actual
966942.002022-12-228356Actual
12626182.002023-03-248364Actual
3869129.002022-07-248316Actual
2997100.002022-06-248366Budget
1990295.002023-10-248316Actual
39038127.362025-03-2483411Actual
12188245.032023-02-218318Actual
2139456.082023-11-2483311Actual
36564217.752025-01-228328Actual
571080.002022-09-238363Budget
2531100.002022-06-248364Budget
2952688.002024-07-238346Actual
19632220.002023-10-248363Actual
795490.002022-11-248363Actual
33583238.102024-10-2383613Actual
214690.002022-05-248328Budget
20099258.002023-10-248317Actual
2093281.002023-11-248316Actual
850479.002022-11-248346Actual
30420310.002024-08-238364Actual
630860.002022-09-238356Budget
3035794.002024-08-238373Actual
7160157.002022-10-248365Actual
17530.002022-04-238373Actual
691233.002022-10-248373Actual
12846109.002023-03-248316Actual
32635493.002024-10-238314Actual
39337213.542025-03-2483613Actual
1131089.002023-02-218363Actual
1336780.002023-03-248328Budget
21247195.022023-11-248328Actual
33760376.002024-11-238314Actual
35038195.002024-12-228365Actual
1493455.002023-05-248356Actual
2535486.932024-03-2383111Actual
2154010.332023-11-2483112Actual
1487200.002022-05-248315Budget
1138830.002023-02-218373Budget
1446613.532023-04-2383612Actual
3732167.002022-07-248315Actual
10054164.722022-12-228368Actual
1588864.002023-06-248346Actual
4012100.002022-07-248346Budget
36386104.002025-01-228366Actual
1409100.002022-05-248364Budget
748886.002022-10-248366Actual
29387231.002024-07-238365Actual
7100152.002022-10-248315Actual
11436200.002023-02-218314Budget
5648100.002022-09-238313Budget
3857360.002025-03-248326Actual
15145143.512023-05-248328Actual
10844115.002023-01-228366Actual
20220178.362023-10-248328Actual
952751.002022-12-228326Actual
27139104.002024-05-238316Actual
2193376.002023-12-228316Actual
282165.002022-04-238364Actual
1222102.002022-05-248363Actual
23970117.002024-02-218336Actual
10318217.002023-01-228314Actual
1594778.002023-06-248366Actual
23764167.002024-02-218364Actual
1544416.722023-05-2483612Actual
3790200.002022-07-248365Budget
728763.002022-10-248326Actual
2645343.312024-04-2283211Actual
7628200.002022-10-248367Budget
2881022.042024-06-2383511Actual
907786.002022-12-228363Actual
37713304.122025-02-218328Actual
38125113.532025-02-2183113Actual
32458141.612024-09-2283613Actual
37090436.002025-02-218313Actual
35293356.002024-12-228317Actual
33404101.822024-10-2383112Actual
37887120.972025-02-2183411Actual
34733141.612024-11-2383613Actual
11863100.002023-02-218346Budget
34616197.572024-11-2383612Actual
28609226.842024-06-238328Actual
1559360.002023-06-248373Actual
32014257.152024-09-228328Actual
466240.002022-08-248373Budget
2144811.402023-11-2483511Actual
6214140.002022-09-238336Actual
255816.082024-03-2383212Actual
30029118.852024-07-2383112Actual
11437260.002023-02-218314Actual
29082155.642024-06-2383613Actual
13759117.002023-04-238365Actual
21219395.032023-11-248318Actual
29500153.002024-07-238336Actual
2872951.822024-06-2383211Actual
24999121.002024-03-238336Actual
3405262.002024-11-238356Actual
38956160.342025-03-2483111Actual
1223798.052023-02-218328Actual
29797261.692024-07-238368Actual
35414217.752024-12-228328Actual
17565397.002023-08-248313Actual
2234281.612023-12-2283111Actual
2540932.672024-03-2383311Actual
242535.002022-06-248373Actual
24759220.002024-03-238314Actual
26065100.002024-04-228336Actual
23200285.932024-01-228318Actual
9479140.002022-12-228316Actual
27750136.932024-05-2383112Actual
17600237.002023-08-248363Actual
20782145.002023-11-248364Actual
2136734.802023-11-2483211Actual
3573456.082024-12-2283212Actual
3118344.382024-08-2383212Actual
17430.002022-04-238373Budget
33551148.622024-10-2383213Actual
10133121.002023-01-228313Actual
7755116.232022-10-248328Actual
32515344.002024-10-238313Actual
38067225.232025-02-2183612Actual
1890139.002023-09-238326Actual
2891101.002022-06-248346Actual
39219211.402025-03-2483612Actual
1591457.002023-06-248356Actual
28431111.002024-06-238366Actual
346479.002022-07-248363Actual
17719137.002023-08-248364Actual
2095930.002023-11-248326Actual
32876130.002024-10-238336Actual
18816185.002023-09-238365Actual
3652157.002022-07-248364Actual
23609331.002024-02-218313Actual
6445264.002022-09-238317Actual
27549179.492024-05-2383111Actual
1895555.002023-09-238346Actual
12565200.002023-03-248314Budget
5460200.002022-08-248318Budget
6635100.002022-09-238328Budget
122390.002022-05-248363Budget
31697124.002024-09-228316Actual
3323155.632022-06-248368Actual
21749196.002023-12-228314Actual
14642209.002023-05-248314Actual
2878396.512024-06-2383411Actual
2837290.002024-06-238346Actual
7099200.002022-10-248315Budget
9400185.002022-12-228365Actual
8457100.002022-11-248336Budget
26779162.662024-04-2283613Actual
14141137.452023-04-238328Actual
1686628.002023-07-248326Actual
6507200.002022-09-238367Budget
22965103.002024-01-228336Actual
326490.002022-06-248328Budget
36246150.002025-01-228316Actual
4772178.002022-08-248364Actual
33138210.182024-10-238328Actual
4121100.002022-07-248366Budget
1485436.002023-05-248326Actual
17157126.842023-07-248328Actual
38488293.002025-03-248365Actual
1392651.002023-04-238356Actual
855250.002022-11-248356Budget
1078668.002023-01-228356Actual
12298100.002023-02-218368Budget
2955256.002024-07-238356Actual
9341163.002022-12-228315Actual
3075200.002022-06-248317Budget
8611100.002022-11-248366Budget
31986478.362024-09-228318Actual
9016100.002022-12-228313Budget
3138100.002022-06-248367Budget
1800983.002023-08-248366Actual
2610200.002022-06-248315Actual
7335100.002022-10-248336Budget
33230185.872024-10-2383111Actual
2543634.802024-03-2383411Actual
3137138.002022-06-248367Actual
1005380.002022-12-228368Budget
108490.002022-04-238368Budget
2988341.192024-07-2383211Actual
8282200.002022-11-248365Budget
21783103.002023-12-228364Actual
1431735.872023-04-2383411Actual
2653411.402024-04-2283511Actual
32670298.002024-10-238364Actual
4338200.002022-07-248318Budget
15179166.242023-05-248368Actual
11640100.002023-02-218365Budget
17870113.002023-08-248316Actual
33853252.002024-11-238315Actual
683590.002022-10-248363Budget
3446234.802024-11-2383511Actual
26332231.392024-04-228328Actual
12109138.002023-02-218367Actual
35096102.002024-12-228316Actual
3685596.512025-01-2283112Actual
5836280.002022-09-238314Budget
2099260.182022-05-248318Actual
19809163.002023-10-248315Actual
3520351.002024-12-228356Actual
648100.002022-04-238346Budget
4339219.272022-07-248318Actual
1083126.842022-04-238368Actual
36916151.832025-01-2283612Actual
25296187.452024-03-238368Actual
354340.002022-07-248373Actual
1933822.042023-09-2383311Actual
38864179.872025-03-248328Actual
25820270.002024-04-228314Actual
5975200.002022-09-238315Budget
15749163.002023-06-248365Actual
34262281.392024-11-238328Actual
10594100.002023-01-228316Budget
27929243.362024-05-2383613Actual
3067858.002024-08-238356Actual
1190945.002023-02-218356Actual
2291089.002024-01-228316Actual
15714146.002023-06-248315Actual
35386466.242024-12-228318Actual
245239.272024-02-2183112Actual
836178.002022-04-238317Actual
16125157.142023-06-248328Actual
1078560.002023-01-228356Budget
30385393.002024-08-238314Actual
174776.082023-07-2483212Actual
16159234.422023-06-248368Actual
234674.002022-06-248363Actual
9590.002022-04-238363Budget
3789206.002022-07-248365Actual
6261114.002022-09-238346Actual
26244248.002024-04-228367Actual
16746185.002023-07-248315Actual
2844150.002022-06-248336Actual
32106167.782024-09-2283111Actual
5649113.002022-09-238313Actual
29174217.002024-07-238363Actual
34353215.662024-11-2383111Actual
15536197.002023-06-248363Actual
2245784.802023-12-2283611Actual
915530.002022-12-228373Budget
3862777.002025-03-248346Actual
13318288.972023-03-248318Actual
11062295.032023-01-228318Actual
21630312.002023-12-228313Actual
12564230.002023-03-248314Actual
2765844.382024-05-2383511Actual
35706134.802024-12-2283112Actual
25855187.002024-04-228364Actual
30923313.212024-08-238368Actual
5242100.002022-08-248366Budget
23228152.602024-01-228328Actual
1390070.002023-04-238346Actual
11815100.002023-02-218336Budget
3148387.002024-09-228373Actual
3561518.842024-12-2283511Actual
2546326.292024-03-2383511Actual
220890.002022-05-248368Budget
6446200.002022-09-238317Budget
3673883.742025-01-2283411Actual
10923197.002023-01-228317Actual
2045448.632023-10-2483611Actual
1531950.762023-05-2483411Actual
27336332.002024-05-238317Actual
691330.002022-10-248373Budget
14053238.002023-04-238367Actual
2254817.782023-12-2283612Actual
28140242.002024-06-238364Actual
3517780.002024-12-228346Actual
38152141.612025-02-2183213Actual
2497120.002024-03-238326Actual
15656141.002023-06-248364Actual
505133.002022-04-238316Actual
19598334.002023-10-248313Actual
19070265.002023-09-238317Actual
1064246.002023-01-228326Actual
13177174.002023-03-248317Actual
5897133.002022-09-238364Actual
3443594.382024-11-2383411Actual
1866147.002023-09-238373Actual
1549132.002022-05-248365Actual
144355.012023-04-2383212Actual
15501408.002023-06-248313Actual
1176768.002023-02-218326Actual
22130222.002023-12-228317Actual
9478100.002022-12-228316Budget
1739280.552023-07-2483611Actual
3918556.082025-03-2483212Actual
13427100.002023-03-248368Budget
35448257.152024-12-228368Actual
177398.002022-05-248346Actual
33466170.982024-10-2383612Actual
6695100.002022-09-238368Budget
6213100.002022-09-238336Budget
11063200.002023-01-228318Budget
2666115.652024-04-2283612Actual
3742339.002025-02-218326Actual
15862115.002023-06-248336Actual
16653246.002023-07-248314Actual
37303301.002025-02-218315Actual
423140.002022-04-238365Actual
2603721.002024-04-228326Actual
20662221.002023-11-248363Actual
11639189.002023-02-218365Actual
952660.002022-12-228326Budget
16097342.002023-06-248318Actual
18159288.972023-08-248318Actual
2443112.462024-02-2183511Actual
636779.002022-09-238366Actual
743039.002022-10-248356Actual
2239746.502023-12-2283311Actual
518464.002022-08-248356Actual
2405467.002024-02-218366Actual
1795156.002023-08-248346Actual
10738100.002023-01-228346Budget
36974164.412025-01-2283113Actual
1482792.002023-05-248316Actual
13630167.002023-04-238314Actual
2893025.232024-06-2383212Actual
601200.002022-04-238336Budget
10319200.002023-01-228314Budget
1064350.002023-01-228326Budget
1901394.002023-09-238366Actual
3265114.722022-06-248328Actual
34674157.402024-11-2383113Actual
34554110.342024-11-2383112Actual
754107.002022-04-238366Actual
26365222.302024-04-228368Actual
8360100.002022-11-248316Budget
12767126.002023-03-248365Actual
1621781.612023-06-2483111Actual
1959200.002022-05-248317Budget
8281140.002022-11-248365Actual
37001181.962025-01-2283213Actual
29971116.722024-07-2383611Actual
34825224.002024-12-228363Actual
3217304.122022-06-248318Actual
4852209.002022-08-248315Actual
2103958.002023-11-248356Actual
5382136.002022-08-248367Actual
1632613.532023-06-2483511Actual
1662599.002023-07-248373Actual
1138921.002023-02-218373Actual
30626120.002024-08-238336Actual
30513241.002024-08-238365Actual
11577200.002023-02-218315Budget
14175167.752023-04-238368Actual
2446584.802024-02-2183611Actual
20192328.362023-10-248318Actual
5136100.002022-08-248346Budget
37747296.542025-02-218368Actual
13319200.002023-03-248318Budget
3590280.002022-07-248314Budget
2101379.002023-11-248346Actual
3290297.002024-10-238346Actual
2196031.002023-12-228326Actual
222200.002022-04-238314Budget
3668466.722025-01-2283211Actual
9576100.002022-12-228336Budget
16781185.002023-07-248365Actual
1165142.002022-05-248313Actual
9806200.002022-12-228317Budget
21281169.272023-11-248368Actual
10457200.002023-01-228315Budget
34176222.002024-11-238367Actual
3671189.062025-01-2283311Actual
1289550.002023-03-248326Budget
1797736.002023-08-248356Actual
1429051.822023-04-2383311Actual
31391402.002024-09-228313Actual
2727997.002024-05-238366Actual
3965100.002022-07-248336Budget
36153313.002025-01-228315Actual
33887271.002024-11-238365Actual
27220106.002024-05-238346Actual
1550200.002022-05-248365Budget
22284158.662023-12-228368Actual
28291135.002024-06-238316Actual
850580.002022-11-248346Budget
2786978.452024-05-2383113Actual
167749.002022-05-248326Actual
12377100.002023-03-248313Budget
24231169.272024-02-218328Actual
9399200.002022-12-228365Budget
1251647.002023-03-248373Actual
31928311.002024-09-228367Actual
2352010.332024-01-2283112Actual
391764.002022-07-248326Actual
22223295.032023-12-228318Actual
12189200.002023-02-218318Budget

Generated 2025-05-23 06:41:57.649 UTC