[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 566  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7159200.002022-10-258365Budget
728660.002022-10-258326Budget
2095930.002023-11-258326Actual
22251148.052023-12-238328Actual
518360.002022-08-258356Budget
4711240.002022-08-258314Actual
12706200.002023-03-258315Budget
34910451.002024-12-238314Actual
3216200.002022-06-258318Budget
850580.002022-11-258346Budget
19809163.002023-10-258315Actual
2201475.002023-12-238346Actual
34000144.002024-11-248336Actual
26209320.002024-04-238317Actual
37627303.002025-02-228367Actual
728763.002022-10-258326Actual
14141137.452023-04-248328Actual
3408492.002024-11-248366Actual
34234466.242024-11-248318Actual
27811211.402024-05-2483612Actual
3065271.002024-08-248346Actual
5837278.002022-09-248314Actual
1435051.822023-04-2483611Actual
3517780.002024-12-238346Actual
3005725.232024-07-2483212Actual
8281140.002022-11-258365Actual
2004278.002023-10-258366Actual
20840177.002023-11-258315Actual
9945361.692022-12-238318Actual
181950.002022-05-258356Budget
39157128.422025-03-2583112Actual
8879135.932022-11-258328Actual
10691100.002023-01-238336Budget
15807100.002023-06-258316Actual
4914200.002022-08-258365Budget
7755116.232022-10-258328Actual
36443414.002025-01-238317Actual
38778255.002025-03-258367Actual
32961129.002024-10-248366Actual
2746100.002022-06-258316Budget
1027036.002023-01-238373Actual
3591245.002022-07-258314Actual
915424.002022-12-238373Actual
28431111.002024-06-248366Actual
234674.002022-06-258363Actual
4259167.002022-07-258367Actual
35123.002022-04-248313Actual
3803323.102025-02-2283212Actual
15059227.002023-05-258367Actual
1223680.002023-02-228328Budget
8689180.002022-11-258317Actual
1251730.002023-03-258373Budget
69550.002022-04-248356Budget
2609200.002022-06-258315Budget
32106167.782024-09-2383111Actual
33172257.152024-10-248368Actual
3671189.062025-01-2383311Actual
12943128.002023-03-258336Actual
2777827.362024-05-2483212Actual
22852131.002024-01-238365Actual
4013101.002022-07-258346Actual
27429429.882024-05-248318Actual
2147151.082022-05-258328Actual
3906515.652025-03-2583511Actual
2955256.002024-07-248356Actual
5461345.032022-08-258318Actual
29139397.002024-07-248313Actual
1847911.402023-08-2583112Actual
23822179.002024-02-228315Actual
1165142.002022-05-258313Actual
13543250.002023-04-248363Actual
223217.002022-04-248314Actual
14175167.752023-04-248368Actual
34825224.002024-12-238363Actual
28902126.292024-06-2483112Actual
33052278.002024-10-248367Actual
39277122.312025-03-2583113Actual
9575138.002022-12-238336Actual
2093281.002023-11-258316Actual
8081256.002022-11-258314Actual
3438141.192024-11-2483211Actual
4525113.002022-08-258313Actual
2172143.002023-12-238373Actual
38601155.002025-03-258336Actual
3488294.002024-12-238373Actual
513765.002022-08-258346Actual
15024295.002023-05-258317Actual
2615066.002024-04-238366Actual
1636043.312023-06-2583611Actual
33887271.002024-11-248365Actual
20782145.002023-11-258364Actual
1531950.762023-05-2583411Actual
26332231.392024-04-238328Actual
38836470.792025-03-258318Actual
2254817.782023-12-2383612Actual
38067225.232025-02-2283612Actual
6261114.002022-09-248346Actual
1733156.082023-07-2583411Actual
14734194.002023-05-258315Actual
35448257.152024-12-238368Actual
12377100.002023-03-258313Budget
3790200.002022-07-258365Budget
8938105.632022-11-258368Actual
8751200.002022-11-258367Budget
225155.012023-12-2383112Actual
1485436.002023-05-258326Actual
405960.002022-07-258356Budget
21281169.272023-11-258368Actual
2666115.652024-04-2383612Actual
1621781.612023-06-2583111Actual
23764167.002024-02-228364Actual
6214140.002022-09-248336Actual
2154010.332023-11-2583112Actual
188088.002022-05-258366Actual
3520351.002024-12-238356Actual
4445157.142022-07-258368Actual
32550209.002024-10-248363Actual
803232.002022-11-258373Actual
3966136.002022-07-258336Actual
5569100.002022-08-258368Budget
423140.002022-04-248365Actual
3553479.482024-12-2383211Actual
2234281.612023-12-2383111Actual
205128.212023-10-2583112Actual
31837102.002024-09-238366Actual
13240200.002023-03-258367Budget
27139104.002024-05-248316Actual
28021254.002024-06-248363Actual
2000943.002023-10-258356Actual
37477102.002025-02-228346Actual
28581554.122024-06-248318Actual
8220200.002022-11-258315Budget
2996130.002022-06-258366Actual
34674157.402024-11-2483113Actual
354340.002022-07-258373Actual
34733141.612024-11-2483613Actual
17812167.002023-08-258365Actual
3290297.002024-10-248346Actual
2561310.332024-03-2483612Actual
2872951.822024-06-2483211Actual
32048254.122024-09-238368Actual
12565200.002023-03-258314Budget
31546240.002024-09-238364Actual
32014257.152024-09-238328Actual
22284158.662023-12-238368Actual
10457200.002023-01-238315Budget
24111251.002024-02-228317Actual
2019151.002022-05-258367Actual
8611100.002022-11-258366Budget
2269787.002024-01-238373Actual
22165225.002023-12-238367Actual
1111080.002023-01-238328Budget
466240.002022-08-258373Budget
35706134.802024-12-2383112Actual
29677273.002024-07-248367Actual
9590.002022-04-248363Budget
1866147.002023-09-248373Actual
2505134.002024-03-248356Actual
35852167.922024-12-2383213Actual
775490.002022-10-258328Budget
738280.002022-10-258346Budget
571183.002022-09-248363Actual
15621183.002023-06-258314Actual
2237035.872023-12-2383211Actual
1488238.002022-05-258315Actual
2844150.002022-06-258336Actual
25141306.002024-03-248317Actual
1942567.782023-09-2483611Actual
34141387.002024-11-248317Actual
3067858.002024-08-248356Actual
28106493.002024-06-248314Actual
37887120.972025-02-2283411Actual
3603369.002025-01-238373Actual
9203253.002022-12-238314Actual
10515146.002023-01-238365Actual
11718123.002023-02-228316Actual
22818173.002024-01-238315Actual
1027130.002023-01-238373Budget
29022122.312024-06-2483113Actual
16004256.002023-06-258317Actual
27194150.002024-05-248336Actual
5321200.002022-08-258317Budget
2148251.822023-11-2583611Actual
34262281.392024-11-248328Actual
4992116.002022-08-258316Actual
17129314.722023-07-258318Actual
29797261.692024-07-248368Actual
907786.002022-12-238363Actual
2893025.232024-06-2483212Actual
32763282.002024-10-248365Actual
255548.212024-03-2483112Actual
24203310.182024-02-228318Actual
2071950.002023-11-258373Actual
31697124.002024-09-238316Actual
12846109.002023-03-258316Actual
12110200.002023-02-228367Budget
1735814.592023-07-2583511Actual
2549667.782024-03-2483611Actual
10923197.002023-01-238317Actual
19163437.452023-09-248318Actual
2890100.002022-06-258346Budget
19844135.002023-10-258365Actual
30420310.002024-08-248364Actual
1544416.722023-05-2583612Actual
7336138.002022-10-258336Actual
33018402.002024-10-248317Actual
1842148.632023-08-2583611Actual
16568211.002023-07-258363Actual
1750816.722023-07-2583612Actual
17685175.002023-08-258314Actual
1487200.002022-05-258315Budget
16159234.422023-06-258368Actual
3137138.002022-06-258367Actual
952751.002022-12-238326Actual
26304542.002024-04-238318Actual
1727726.292023-07-2583211Actual
34408101.822024-11-2483311Actual
20099258.002023-10-258317Actual
3138100.002022-06-258367Budget
895143.002022-04-248367Actual
7335100.002022-10-258336Budget
14676114.002023-05-258364Actual
9726100.002022-12-238366Budget
1765741.002023-08-258373Actual
19225157.142023-09-248368Actual
742950.002022-10-258356Budget
3221536.932024-09-2383511Actual
17719137.002023-08-258364Actual
11498169.002023-02-228364Actual
28488445.002024-06-248317Actual
20134160.002023-10-258367Actual
1662599.002023-07-258373Actual
27750136.932024-05-2483112Actual
28701185.872024-06-2483111Actual
55346.002022-04-248326Actual
6775155.002022-10-258313Actual
5322169.002022-08-258317Actual
22965103.002024-01-238336Actual
27081195.002024-05-248365Actual
3059860.002024-08-248326Actual
2997100.002022-06-258366Budget
11578204.002023-02-228315Actual
7100152.002022-10-258315Actual
30768358.002024-08-248317Actual
7568200.002022-10-258317Budget
3558884.802024-12-2383411Actual
3328576.292024-10-2483311Actual
458474.002022-08-258363Actual
21988122.002023-12-238336Actual
34176222.002024-11-248367Actual
38488293.002025-03-258365Actual
20747241.002023-11-258314Actual
4772178.002022-08-258364Actual
5975200.002022-09-248315Budget
2716647.002024-05-248326Actual
2139456.082023-11-2583311Actual
1901394.002023-09-248366Actual
28523247.002024-06-248367Actual
1083126.842022-04-248368Actual
3632790.002025-01-238346Actual
2207389.002023-12-238366Actual
3172439.002024-09-238326Actual
37593353.002025-02-228317Actual
2609156.002024-04-238346Actual
3627336.002025-01-238326Actual
781580.002022-10-258368Budget
1647610.332023-06-2583612Actual
15714146.002023-06-258315Actual
3213482.682024-09-2383211Actual
12991100.002023-03-258346Budget
3590280.002022-07-258314Budget
962377.002022-12-238346Actual
21630312.002023-12-238313Actual
16746185.002023-07-258315Actual
6961200.002022-10-258314Budget
3118344.382024-08-2483212Actual
6696149.572022-09-248368Actual
13319200.002023-03-258318Budget
1186286.002023-02-228346Actual
29642383.002024-07-248317Actual
630751.002022-09-248356Actual
2446584.802024-02-2283611Actual
4993100.002022-08-258316Budget
31639266.002024-09-238365Actual
504151.002022-08-258326Actual
29910110.342024-07-2483311Actual
5382136.002022-08-258367Actual
11816137.002023-02-228336Actual
24759220.002024-03-248314Actual
13366146.542023-03-258328Actual
10378135.002023-01-238364Actual
1933822.042023-09-2483311Actual
37303301.002025-02-228315Actual
11969100.002023-02-228366Budget
33230185.872024-10-2483111Actual
1990295.002023-10-258316Actual
13318288.972023-03-258318Actual
1360291.002023-04-248373Actual
2346266.722024-01-2383611Actual
2103958.002023-11-258356Actual
29352293.002024-07-248315Actual
2291089.002024-01-238316Actual
3216192.252024-09-2383311Actual
24793104.002024-03-248364Actual
10595120.002023-01-238316Actual
34554110.342024-11-2483112Actual
21841194.002023-12-238315Actual
1289550.002023-03-258326Budget
33404101.822024-10-2483112Actual
6445264.002022-09-248317Actual
2645343.312024-04-2383211Actual
17925125.002023-08-258336Actual
6634135.932022-09-248328Actual
30176181.962024-07-2483213Actual
1390070.002023-04-248346Actual
30029118.852024-07-2483112Actual
18101158.002023-08-258367Actual
10594100.002023-01-238316Budget
33524134.592024-10-2483113Actual
2650746.502024-04-2383411Actual
836178.002022-04-248317Actual
19105259.002023-09-248367Actual
23142257.002024-01-238367Actual
167749.002022-05-258326Actual
21875125.002023-12-238365Actual
12189200.002023-02-228318Budget
31302155.642024-08-2483213Actual
13427100.002023-03-258368Budget
23609331.002024-02-228313Actual
37860116.722025-02-2283311Actual
2603721.002024-04-238326Actual
2807891.002024-06-248373Actual
1176768.002023-02-228326Actual
17071169.002023-07-258367Actual
22605351.002024-01-238313Actual
15749163.002023-06-258365Actual
35038195.002024-12-238365Actual
27491211.692024-05-248368Actual
23262155.632024-01-238368Actual
11499200.002023-02-228364Budget
9479140.002022-12-238316Actual
8457100.002022-11-258336Budget
8219184.002022-11-258315Actual
34295219.272024-11-248368Actual
23857163.002024-02-228365Actual
13099101.002023-03-258366Actual
26990240.002024-05-248364Actual
2355212.462024-01-2383612Actual
2473285.002022-06-258314Actual
2839869.002024-06-248356Actual
3458243.312024-11-2483212Actual
36386104.002025-01-238366Actual
15536197.002023-06-258363Actual
4524100.002022-08-258313Budget
2538213.532024-03-2483211Actual
22640202.002024-01-238363Actual
10845100.002023-01-238366Budget
12768100.002023-03-258365Budget
2157314.592023-11-2583612Actual
25176221.002024-03-248367Actual
9263200.002022-12-238364Budget
1243880.002023-03-258363Budget
354240.002022-07-258373Budget
194835.012023-09-2483112Actual
8752169.002022-11-258367Actual
35942308.002025-01-238313Actual
3561518.842024-12-2383511Actual
1697998.002023-07-258366Actual
8140200.002022-11-258364Budget
1726150.002022-05-258336Actual
32398139.852024-09-2383113Actual
1409100.002022-05-258364Budget
1694646.002023-07-258356Actual
38453253.002025-03-258315Actual
19598334.002023-10-258313Actual
31928311.002024-09-238367Actual
2394218.002024-02-228326Actual
25950202.002024-04-238365Actual
21749196.002023-12-238314Actual
2099260.182022-05-258318Actual
2458212.462024-02-2283612Actual
3865375.002025-03-258356Actual
2370142.002024-02-228373Actual
2497120.002024-03-248326Actual
13724203.002023-04-248315Actual
64984.002022-04-248346Actual
18187135.932023-08-258328Actual
1431735.872023-04-2483411Actual
30571125.002024-08-248316Actual
1191060.002023-02-228356Budget
29735479.882024-07-248318Actual
3397240.002024-11-248326Actual
30208155.642024-07-2483613Actual
35151132.002024-12-238336Actual
242535.002022-06-258373Actual
29445112.002024-07-248316Actual
30478264.002024-08-248315Actual
34790375.002024-12-238313Actual
245502.892024-02-2283212Actual
37033157.402025-01-2383613Actual
3668466.722025-01-2383211Actual
13098100.002023-03-258366Budget
154118.212023-05-2583112Actual
31986478.362024-09-238318Actual
9576100.002022-12-238336Budget
683590.002022-10-258363Budget
28346163.002024-06-248336Actual
754107.002022-04-248366Actual
1348200.002022-05-258314Budget
11436200.002023-02-228314Budget
2031186.932023-10-2583111Actual
31155128.422024-08-2483112Actual
23200285.932024-01-238318Actual
36974164.412025-01-2383113Actual
16097342.002023-06-258318Actual
3653200.002022-07-258364Budget
5570141.992022-08-258368Actual
2610200.002022-06-258315Actual
3742339.002025-02-228326Actual
14018197.002023-04-248317Actual
5896200.002022-09-248364Budget
33945133.002024-11-248316Actual
24851143.002024-03-248315Actual
3833264.002025-03-258373Actual
39304231.082025-03-2583213Actual
31097126.292024-08-2483611Actual
14642209.002023-05-258314Actual
5976206.002022-09-248315Actual
26779162.662024-04-2383613Actual
27986398.002024-06-248313Actual
29763213.212024-07-248328Actual
3402100.002022-07-258313Budget
182044.002022-05-258356Actual
2472200.002022-06-258314Budget
7707226.842022-10-258318Actual
36301144.002025-01-238336Actual
1629948.632023-06-2583411Actual
1336780.002023-03-258328Budget
35003335.002024-12-238315Actual
1851216.722023-08-2583612Actual
18569419.002023-09-248313Actual
14769122.002023-05-258365Actual
1890139.002023-09-248326Actual
1836037.992023-08-2583411Actual
10692141.002023-01-238336Actual
363200.002022-04-248315Budget
14113338.972023-04-248318Actual
26836345.002024-05-248313Actual
518464.002022-08-258356Actual
19717192.002023-10-258314Actual
3076248.002022-06-258317Actual
26746227.572024-04-2383213Actual
2242453.952023-12-2383411Actual
1535377.362023-05-2583611Actual
26365222.302024-04-238368Actual
6635100.002022-09-248328Budget
3014969.672024-07-2483113Actual
8831231.392022-11-258318Actual
3148387.002024-09-238373Actual
33551148.622024-10-2483213Actual
602130.002022-04-248336Actual
37451120.002025-02-228336Actual
896100.002022-04-248367Budget
15501408.002023-06-258313Actual
15656141.002023-06-258364Actual
16839111.002023-07-258316Actual
6695100.002022-09-248368Budget
4446100.002022-07-258368Budget
26244248.002024-04-238367Actual
18159288.972023-08-258318Actual
30265417.002024-08-248313Actual
5648100.002022-09-248313Budget
1482792.002023-05-258316Actual
10516100.002023-01-238365Budget
28609226.842024-06-248328Actual
12188245.032023-02-228318Actual
24264234.422024-02-228368Actual
20192328.362023-10-258318Actual
907690.002022-12-238363Budget
2033925.232023-10-2583211Actual
1426313.532023-04-2483211Actual
36656202.892025-01-2383111Actual
4120137.002022-07-258366Actual
952660.002022-12-238326Budget
11111143.512023-01-238328Actual
255816.082024-03-2483212Actual
9202200.002022-12-238314Budget
1078668.002023-01-238356Actual
5509100.002022-08-258328Budget
12297129.872023-02-228368Actual
616453.002022-09-248326Actual
18689220.002023-09-248314Actual
3405262.002024-11-248356Actual
1591457.002023-06-258356Actual
7160157.002022-10-258365Actual
27929243.362024-05-2483613Actual

Generated 2025-05-24 22:29:53.850 UTC