[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1251647.002023-03-258373Actual
14557237.002023-05-258363Actual
3290297.002024-10-248346Actual
22818173.002024-01-238315Actual
2656852.892024-04-2383611Actual
31217188.002024-08-2483612Actual
3635370.002025-01-238356Actual
2839869.002024-06-248356Actual
2890100.002022-06-258346Budget
30923313.212024-08-248368Actual
35038195.002024-12-238365Actual
1583420.002023-06-258326Actual
22640202.002024-01-238363Actual
2831834.002024-06-248326Actual
34100.002022-04-248313Budget
2036622.042023-10-2583311Actual
1531950.762023-05-2583411Actual
2893025.232024-06-2483212Actual
20192328.362023-10-258318Actual
2254817.782023-12-2383612Actual
144355.012023-04-2483212Actual
6961200.002022-10-258314Budget
14769122.002023-05-258365Actual
2996130.002022-06-258366Actual
4914200.002022-08-258365Budget
1866147.002023-09-248373Actual
37451120.002025-02-228336Actual
2204043.002023-12-238356Actual
19632220.002023-10-258363Actual
5648100.002022-09-248313Budget
33052278.002024-10-248367Actual
255548.212024-03-2483112Actual
9479140.002022-12-238316Actual
177398.002022-05-258346Actual
2716647.002024-05-248326Actual
35236101.002024-12-238366Actual
35386466.242024-12-238318Actual
2609156.002024-04-238346Actual
3590280.002022-07-258314Budget
2603721.002024-04-238326Actual
15862115.002023-06-258336Actual
3789206.002022-07-258365Actual
2332063.532024-01-2383111Actual
1800983.002023-08-258366Actual
11639189.002023-02-228365Actual
20134160.002023-10-258367Actual
2923196.002024-07-248373Actual
12943128.002023-03-258336Actual
64984.002022-04-248346Actual
1726150.002022-05-258336Actual
7895114.002022-11-258313Actual
738393.002022-10-258346Actual
10378135.002023-01-238364Actual
11250100.002023-02-228313Budget
10132100.002023-01-238313Budget
4200158.002022-07-258317Actual
3172439.002024-09-238326Actual
1933822.042023-09-2483311Actual
1621781.612023-06-2583111Actual
6214140.002022-09-248336Actual
293859.002022-06-258356Actual
15656141.002023-06-258364Actual
35328296.002024-12-238367Actual
242535.002022-06-258373Actual
2531100.002022-06-258364Budget
9342200.002022-12-238315Budget
25950202.002024-04-238365Actual
283100.002022-04-248364Budget
35976233.002025-01-238363Actual
1223798.052023-02-228328Actual
28346163.002024-06-248336Actual
34910451.002024-12-238314Actual
36797100.762025-01-2383611Actual
34262281.392024-11-248328Actual
3292850.002024-10-248356Actual
34733141.612024-11-2483613Actual
601200.002022-04-248336Budget
38546106.002025-03-258316Actual
10457200.002023-01-238315Budget
24793104.002024-03-248364Actual
10594100.002023-01-238316Budget
2878396.512024-06-2483411Actual
4387178.362022-07-258328Actual
1830614.592023-08-2583211Actual
3901173.102025-03-2583311Actual
952751.002022-12-238326Actual
1196893.002023-02-228366Actual
3742339.002025-02-228326Actual
3127587.222024-08-2483113Actual
33346113.532024-10-2483611Actual
23107225.002024-01-238317Actual
14734194.002023-05-258315Actual
2305095.002024-01-238366Actual
2394218.002024-02-228326Actual
7706200.002022-10-258318Budget
30768358.002024-08-248317Actual
2207158.662022-05-258368Actual
1490864.002023-05-258346Actual
7816108.662022-10-258368Actual
1083126.842022-04-248368Actual
6508180.002022-09-248367Actual
27549179.492024-05-2483111Actual
24674223.002024-03-248363Actual
36443414.002025-01-238317Actual
28140242.002024-06-248364Actual
34353215.662024-11-2483111Actual
1795156.002023-08-258346Actual
24203310.182024-02-228318Actual
10133121.002023-01-238313Actual
28198264.002024-06-248315Actual
4199200.002022-07-258317Budget
18604202.002023-09-248363Actual
30091173.102024-07-2483612Actual
5649113.002022-09-248313Actual
7099200.002022-10-258315Budget
5242100.002022-08-258366Budget
636779.002022-09-248366Actual
2955256.002024-07-248356Actual
220890.002022-05-258368Budget
36974164.412025-01-2383113Actual
895143.002022-04-248367Actual
22165225.002023-12-238367Actual
1836037.992023-08-2583411Actual
30513241.002024-08-248365Actual
16039230.002023-06-258367Actual
23228152.602024-01-238328Actual
6213100.002022-09-248336Budget
36095284.002025-01-238364Actual
1336780.002023-03-258328Budget
32248101.822024-09-2383611Actual
9203253.002022-12-238314Actual
38898237.452025-03-258368Actual
13664153.002023-04-248364Actual
38836470.792025-03-258318Actual
1409100.002022-05-258364Budget
3221536.932024-09-2383511Actual
25733213.002024-04-238363Actual
12109138.002023-02-228367Actual
36246150.002025-01-238316Actual
3138100.002022-06-258367Budget
38686117.002025-03-258366Actual
13318288.972023-03-258318Actual
1191060.002023-02-228356Budget
2746100.002022-06-258316Budget
30981148.632024-08-2483111Actual
9805223.002022-12-238317Actual
3446234.802024-11-2483511Actual
35767225.232024-12-2383612Actual
34945290.002024-12-238364Actual
35293356.002024-12-238317Actual
31837102.002024-09-238366Actual
1251730.002023-03-258373Budget
18187135.932023-08-258328Actual
3065271.002024-08-248346Actual
29763213.212024-07-248328Actual
2473285.002022-06-258314Actual
34674157.402024-11-2483113Actual
30571125.002024-08-248316Actual
34408101.822024-11-2483311Actual
3100940.122024-08-2483211Actual
5896200.002022-09-248364Budget
24264234.422024-02-228368Actual
2020100.002022-05-258367Budget
27491211.692024-05-248368Actual
2662714.592024-04-2383112Actual
38240375.002025-03-258313Actual
3603369.002025-01-238373Actual
28964153.952024-06-2483612Actual
12706200.002023-03-258315Budget
7160157.002022-10-258365Actual
803232.002022-11-258373Actual
2201475.002023-12-238346Actual
1303777.002023-03-258356Actual
972788.002022-12-238366Actual
38183266.172025-02-2283613Actual
12048187.002023-02-228317Actual
1772100.002022-05-258346Budget
32821144.002024-10-248316Actual
1289550.002023-03-258326Budget
14523296.002023-05-258313Actual
2947238.002024-07-248326Actual
24231169.272024-02-228328Actual
9263200.002022-12-238364Budget
293750.002022-06-258356Budget
4851200.002022-08-258315Budget
15117384.422023-05-258318Actual
32048254.122024-09-238368Actual
10691100.002023-01-238336Budget
8752169.002022-11-258367Actual
12298100.002023-02-228368Budget
18816185.002023-09-248365Actual
19844135.002023-10-258365Actual
1190945.002023-02-228356Actual
648100.002022-04-248346Budget
33524134.592024-10-2483113Actual
2045448.632023-10-2583611Actual
27429429.882024-05-248318Actual
35448257.152024-12-238368Actual
3216200.002022-06-258318Budget
1392651.002023-04-248356Actual
33887271.002024-11-248365Actual
9726100.002022-12-238366Budget
15501408.002023-06-258313Actual
32635493.002024-10-248314Actual
35706134.802024-12-2383112Actual
279440.002022-06-258326Budget
4710280.002022-08-258314Budget
616550.002022-09-248326Budget
17925125.002023-08-258336Actual
2579267.002024-04-238373Actual
29971116.722024-07-2483611Actual
10844115.002023-01-238366Actual
38067225.232025-02-2283612Actual
9576100.002022-12-238336Budget
28106493.002024-06-248314Actual
23970117.002024-02-228336Actual
4339219.272022-07-258318Actual
25176221.002024-03-248367Actual
4852209.002022-08-258315Actual
466342.002022-08-258373Actual
2293721.002024-01-238326Actual
1733156.082023-07-2583411Actual
245239.272024-02-2283112Actual
37536118.002025-02-228366Actual
7100152.002022-10-258315Actual
1624511.402023-06-2583211Actual
28488445.002024-06-248317Actual
23200285.932024-01-238318Actual
34496167.782024-11-2483611Actual
2653411.402024-04-2383511Actual
39038127.362025-03-2583411Actual
16568211.002023-07-258363Actual
32106167.782024-09-2383111Actual
8140200.002022-11-258364Budget
14141137.452023-04-248328Actual
32515344.002024-10-248313Actual
11498169.002023-02-228364Actual
4773200.002022-08-258364Budget
37947123.102025-02-2283611Actual
6587200.002022-09-248318Budget
9944200.002022-12-238318Budget
3790200.002022-07-258365Budget
27929243.362024-05-2483613Actual
28609226.842024-06-248328Actual
21247195.022023-11-258328Actual
5322169.002022-08-258317Actual
1131089.002023-02-228363Actual
27081195.002024-05-248365Actual
2440453.952024-02-2283411Actual
16125157.142023-06-258328Actual
2172143.002023-12-238373Actual
27139104.002024-05-248316Actual
20253222.302023-10-258368Actual
9262196.002022-12-238364Actual
28431111.002024-06-248366Actual
23822179.002024-02-228315Actual
11251158.002023-02-228313Actual
1730435.872023-07-2583311Actual
1429051.822023-04-2483311Actual
24886147.002024-03-248365Actual
1797736.002023-08-258356Actual
7021200.002022-10-258364Budget
1628100.002022-05-258316Budget
8141175.002022-11-258364Actual
5569100.002022-08-258368Budget
3402100.002022-07-258313Budget
4260200.002022-07-258367Budget
36061480.002025-01-238314Actual
1111080.002023-01-238328Budget
3676543.312025-01-2383511Actual
2099260.182022-05-258318Actual
174506.082023-07-2583112Actual
37477102.002025-02-228346Actual
14175167.752023-04-248368Actual
20099258.002023-10-258317Actual
1526513.532023-05-2583211Actual
363200.002022-04-248315Budget
896100.002022-04-248367Budget
9806200.002022-12-238317Budget
2667200.002022-06-258365Actual
907690.002022-12-238363Budget
3558884.802024-12-2383411Actual
915424.002022-12-238373Actual
3869129.002022-07-258316Actual
34234466.242024-11-248318Actual
20627372.002023-11-258313Actual
1078668.002023-01-238356Actual
5321200.002022-08-258317Budget
2071950.002023-11-258373Actual
27194150.002024-05-248336Actual
3803323.102025-02-2283212Actual
2133962.462023-11-2583111Actual
2004278.002023-10-258366Actual
2000943.002023-10-258356Actual
962280.002022-12-238346Budget
775490.002022-10-258328Budget
2494476.002024-03-248316Actual
1765741.002023-08-258373Actual
7239100.002022-10-258316Budget
1627236.932023-06-2583311Actual
2535486.932024-03-2483111Actual
3731200.002022-07-258315Budget
1243976.002023-03-258363Actual
182044.002022-05-258356Actual
22223295.032023-12-238318Actual
12944100.002023-03-258336Budget
19191190.482023-09-248328Actual
6834103.002022-10-258363Actual
23644182.002024-02-228363Actual
167640.002022-05-258326Budget
1138830.002023-02-228373Budget
458580.002022-08-258363Budget
2497120.002024-03-248326Actual
1078560.002023-01-238356Budget
12188245.032023-02-228318Actual
3857360.002025-03-258326Actual
279529.002022-06-258326Actual
1898141.002023-09-248356Actual
2472200.002022-06-258314Budget
3732167.002022-07-258315Actual
19225157.142023-09-248368Actual
4913165.002022-08-258365Actual
28233256.002024-06-248365Actual
30208155.642024-07-2483613Actual
18781131.002023-09-248315Actual
2458212.462024-02-2283612Actual
17191182.902023-07-258368Actual
2042028.422023-10-2583511Actual
1461444.002023-05-258373Actual
1485436.002023-05-258326Actual
2601062.002024-04-238316Actual
1890139.002023-09-248326Actual
1482792.002023-05-258316Actual
11172149.572023-01-238368Actual
1529233.742023-05-2583311Actual
37887120.972025-02-2283411Actual
1847911.402023-08-2583112Actual
1697998.002023-07-258366Actual
8282200.002022-11-258365Budget
13428191.992023-03-258368Actual
35942308.002025-01-238313Actual
3965100.002022-07-258336Budget
31697124.002024-09-238316Actual
37001181.962025-01-2383213Actual
17157126.842023-07-258328Actual
29082155.642024-06-2483613Actual
4013101.002022-07-258346Actual
20747241.002023-11-258314Actual
27336332.002024-05-248317Actual
15024295.002023-05-258317Actual
11815100.002023-02-228336Budget
19751116.002023-10-258364Actual
2692895.002024-05-248373Actual
1881100.002022-05-258366Budget
3213482.682024-09-2383211Actual
12991100.002023-03-258346Budget
17777135.002023-08-258315Actual
2549667.782024-03-2483611Actual
13427100.002023-03-258368Budget
32398139.852024-09-2383113Actual
21126195.002023-11-258317Actual
2540932.672024-03-2483311Actual
33640344.002024-11-248313Actual
12564230.002023-03-258314Actual
33675205.002024-11-248363Actual
3328576.292024-10-2483311Actual
1549132.002022-05-258365Actual
952660.002022-12-238326Budget
19163437.452023-09-248318Actual
27986398.002024-06-248313Actual
33138210.182024-10-248328Actual
14053238.002023-04-248367Actual
32728293.002024-10-248315Actual
16159234.422023-06-258368Actual
32961129.002024-10-248366Actual
5509100.002022-08-258328Budget
3331272.042024-10-2483411Actual
11063200.002023-01-238318Budget
3865375.002025-03-258356Actual
31546240.002024-09-238364Actual
2668200.002022-06-258365Budget
2561310.332024-03-2483612Actual
29500153.002024-07-248336Actual
34176222.002024-11-248367Actual
354340.002022-07-258373Actual
3718290.002025-02-228373Actual
174776.082023-07-2583212Actual
2727997.002024-05-248366Actual
616453.002022-09-248326Actual
242430.002022-06-258373Budget
15714146.002023-06-258315Actual
11640100.002023-02-228365Budget
6366100.002022-09-248366Budget
34790375.002024-12-238313Actual
840955.002022-11-258326Actual
5836280.002022-09-248314Budget
29387231.002024-07-248365Actual
94102.002022-04-248363Actual
2139456.082023-11-2583311Actual
5381200.002022-08-258367Budget
9202200.002022-12-238314Budget
1426313.532023-04-2483211Actual
26990240.002024-05-248364Actual
2757760.332024-05-2483211Actual
6037164.002022-09-248365Actual
36916151.832025-01-2383612Actual
3556187.992024-12-2383311Actual
1827867.782023-08-2583111Actual
326490.002022-06-258328Budget
8219184.002022-11-258315Actual
3966136.002022-07-258336Actual
513765.002022-08-258346Actual
10845100.002023-01-238366Budget
8458140.002022-11-258336Actual
1349217.002022-05-258314Actual
12768100.002023-03-258365Budget
3906515.652025-03-2583511Actual
33853252.002024-11-248315Actual
8457100.002022-11-258336Budget
12847100.002023-03-258316Budget
26244248.002024-04-238367Actual
5837278.002022-09-248314Actual
915530.002022-12-238373Budget
4259167.002022-07-258367Actual
34825224.002024-12-238363Actual
30385393.002024-08-248314Actual
37125292.002025-02-228363Actual
37685454.122025-02-228318Actual
23142257.002024-01-238367Actual
33018402.002024-10-248317Actual
28701185.872024-06-2483111Actual
1692072.002023-07-258346Actual
1998369.002023-10-258346Actual
33551148.622024-10-2483213Actual
13177174.002023-03-258317Actual
2346266.722024-01-2383611Actual
225155.012023-12-2383112Actual
34141387.002024-11-248317Actual
1289442.002023-03-258326Actual
3217304.122022-06-258318Actual
32425224.062024-09-2383213Actual
2615066.002024-04-238366Actual
16688124.002023-07-258364Actual
8610112.002022-11-258366Actual
2148251.822023-11-2583611Actual
282165.002022-04-248364Actual
38275211.002025-03-258363Actual
8080200.002022-11-258314Budget
144089.272023-04-2483112Actual
1176768.002023-02-228326Actual
27457317.752024-05-248328Actual
683590.002022-10-258363Budget
346580.002022-07-258363Budget
803330.002022-11-258373Budget
29174217.002024-07-248363Actual
781580.002022-10-258368Budget
3488294.002024-12-238373Actual
6117100.002022-09-248316Budget
1588864.002023-06-258346Actual
3373276.002024-11-248373Actual
3668466.722025-01-2383211Actual
38864179.872025-03-258328Actual
907786.002022-12-238363Actual
2437735.872024-02-2283311Actual
4993100.002022-08-258316Budget
17870113.002023-08-258316Actual
39219211.402025-03-2583612Actual
38453253.002025-03-258315Actual
25141306.002024-03-248317Actual
164189.272023-06-2583112Actual
22760121.002024-01-238364Actual
836178.002022-04-248317Actual
25915234.002024-04-238315Actual
3688324.162025-01-2383212Actual
6445264.002022-09-248317Actual
1990295.002023-10-258316Actual
1348200.002022-05-258314Budget
6446200.002022-09-248317Budget
8281140.002022-11-258365Actual
35506146.512024-12-2383111Actual
2432260.332024-02-2283111Actual
7627191.002022-10-258367Actual
1387484.002023-04-248336Actual
26425101.822024-04-2383111Actual
1423567.782023-04-2483111Actual
1243880.002023-03-258363Budget
887890.002022-11-258328Budget
21219395.032023-11-258318Actual
1138921.002023-02-228373Actual
29259385.002024-07-248314Actual
12297129.872023-02-228368Actual
2242453.952023-12-2383411Actual
9865139.002022-12-238367Actual
8689180.002022-11-258317Actual
2891101.002022-06-258346Actual
1629948.632023-06-2583411Actual

Generated 2025-05-24 21:29:57.781 UTC