[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 579  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6508180.002022-09-278367Actual
3671189.062025-01-2683311Actual
3573456.082024-12-2683212Actual
11969100.002023-02-258366Budget
32188108.212024-09-2683411Actual
1027130.002023-01-268373Budget
4200158.002022-07-288317Actual
3803323.102025-02-2583212Actual
1686628.002023-07-288326Actual
181950.002022-05-288356Budget
2245784.802023-12-2683611Actual
35852167.922024-12-2683213Actual
952660.002022-12-268326Budget
23764167.002024-02-258364Actual
255548.212024-03-2783112Actual
17777135.002023-08-288315Actual
6213100.002022-09-278336Budget
35386466.242024-12-268318Actual
2172143.002023-12-268373Actual
518464.002022-08-288356Actual
915530.002022-12-268373Budget
2666115.652024-04-2683612Actual
205395.012023-10-2883212Actual
30889207.152024-08-278328Actual
23262155.632024-01-268368Actual
2440453.952024-02-2583411Actual
2004278.002023-10-288366Actual
37033157.402025-01-2683613Actual
28140242.002024-06-278364Actual
15621183.002023-06-288314Actual
14882109.002023-05-288336Actual
25820270.002024-04-268314Actual
29139397.002024-07-278313Actual
1694646.002023-07-288356Actual
1138921.002023-02-258373Actual
977273.812022-04-278318Actual
11498169.002023-02-258364Actual
1851216.722023-08-2883612Actual
29855184.812024-07-2783111Actual
32515344.002024-10-278313Actual
18066268.002023-08-288317Actual
10132100.002023-01-268313Budget
39157128.422025-03-2883112Actual
2757760.332024-05-2783211Actual
22605351.002024-01-268313Actual
754107.002022-04-278366Actual
1526513.532023-05-2883211Actual
571080.002022-09-278363Budget
616453.002022-09-278326Actual
1632613.532023-06-2883511Actual
35885162.662024-12-2683613Actual
3676543.312025-01-2683511Actual
4199200.002022-07-288317Budget
22223295.032023-12-268318Actual
11171100.002023-01-268368Budget
5381200.002022-08-288367Budget
39304231.082025-03-2883213Actual
27549179.492024-05-2783111Actual
3685596.512025-01-2683112Actual
31036117.782024-08-2783311Actual
1827867.782023-08-2883111Actual
1348200.002022-05-288314Budget
23857163.002024-02-258365Actual
2000943.002023-10-288356Actual
2193376.002023-12-268316Actual
8220200.002022-11-288315Budget
2207158.662022-05-288368Actual
102490.002022-04-278328Budget
33466170.982024-10-2783612Actual
1697998.002023-07-288366Actual
11437260.002023-02-258314Actual
2531100.002022-06-288364Budget
2667200.002022-06-288365Actual
39277122.312025-03-2883113Actual
30420310.002024-08-278364Actual
36188207.002025-01-268365Actual
15501408.002023-06-288313Actual
6116107.002022-09-278316Actual
26365222.302024-04-268368Actual
32635493.002024-10-278314Actual
2494476.002024-03-278316Actual
30385393.002024-08-278314Actual
25950202.002024-04-268365Actual
33795242.002024-11-278364Actual
3403132.002022-07-288313Actual
28431111.002024-06-278366Actual
29937103.952024-07-2783411Actual
3059860.002024-08-278326Actual
5508160.182022-08-288328Actual
4012100.002022-07-288346Budget
28291135.002024-06-278316Actual
36061480.002025-01-268314Actual
4525113.002022-08-288313Actual
3005725.232024-07-2783212Actual
33110425.332024-10-278318Actual
13240200.002023-03-288367Budget
10844115.002023-01-268366Actual
1954111.402023-09-2783612Actual
22640202.002024-01-268363Actual
234790.002022-06-288363Budget
7816108.662022-10-288368Actual
2692895.002024-05-278373Actual
64984.002022-04-278346Actual
630751.002022-09-278356Actual
37303301.002025-02-258315Actual
35123.002022-04-278313Actual
2645343.312024-04-2683211Actual
1435051.822023-04-2783611Actual
10133121.002023-01-268313Actual
2301767.002024-01-268356Actual
3290297.002024-10-278346Actual
11251158.002023-02-258313Actual
32248101.822024-09-2683611Actual
283100.002022-04-278364Budget
16568211.002023-07-288363Actual
36974164.412025-01-2683113Actual
19105259.002023-09-278367Actual
4914200.002022-08-288365Budget
27811211.402024-05-2783612Actual
24674223.002024-03-278363Actual
1621781.612023-06-2883111Actual
1196893.002023-02-258366Actual
7628200.002022-10-288367Budget
17430.002022-04-278373Budget
2601062.002024-04-268316Actual
2837290.002024-06-278346Actual
12188245.032023-02-258318Actual
37593353.002025-02-258317Actual
2133962.462023-11-2883111Actual
26956372.002024-05-278314Actual
23200285.932024-01-268318Actual
795590.002022-11-288363Budget
35236101.002024-12-268366Actual
30981148.632024-08-2783111Actual
164455.012023-06-2883212Actual
38125113.532025-02-2583113Actual
9806200.002022-12-268317Budget
1083126.842022-04-278368Actual
9017127.002022-12-268313Actual
2437735.872024-02-2583311Actual
13819108.002023-04-278316Actual
17685175.002023-08-288314Actual
33018402.002024-10-278317Actual
24203310.182024-02-258318Actual
19717192.002023-10-288314Actual
30513241.002024-08-278365Actual
915424.002022-12-268373Actual
3138100.002022-06-288367Budget
19844135.002023-10-288365Actual
16653246.002023-07-288314Actual
8751200.002022-11-288367Budget
7159200.002022-10-288365Budget
5322169.002022-08-288317Actual
346479.002022-07-288363Actual
13366146.542023-03-288328Actual
6695100.002022-09-278368Budget
3488294.002024-12-268373Actual
24999121.002024-03-278336Actual
3265114.722022-06-288328Actual
5837278.002022-09-278314Actual
34674157.402024-11-2783113Actual
1936540.122023-09-2783411Actual
2234281.612023-12-2683111Actual
20192328.362023-10-288318Actual
3556187.992024-12-2683311Actual
2057015.652023-10-2883612Actual
34295219.272024-11-278368Actual
2579267.002024-04-268373Actual
6446200.002022-09-278317Budget
37860116.722025-02-2583311Actual
23822179.002024-02-258315Actual
38152141.612025-02-2583213Actual
12048187.002023-02-258317Actual
24851143.002024-03-278315Actual
850580.002022-11-288346Budget
1027036.002023-01-268373Actual
11719100.002023-02-258316Budget
35706134.802024-12-2683112Actual
26304542.002024-04-268318Actual
35942308.002025-01-268313Actual
1019380.002023-01-268363Budget
27750136.932024-05-2783112Actual
3373276.002024-11-278373Actual
9726100.002022-12-268366Budget
17565397.002023-08-288313Actual
21281169.272023-11-288368Actual
282165.002022-04-278364Actual
2765844.382024-05-2783511Actual
4259167.002022-07-288367Actual
35976233.002025-01-268363Actual
3323155.632022-06-288368Actual
21630312.002023-12-268313Actual
3458243.312024-11-2783212Actual
27631100.762024-05-2783411Actual
11578204.002023-02-258315Actual
34496167.782024-11-2783611Actual
31894371.002024-09-268317Actual
602130.002022-04-278336Actual
2340252.892024-01-2683411Actual
31391402.002024-09-268313Actual
35293356.002024-12-268317Actual
4446100.002022-07-288368Budget
3180460.002024-09-268356Actual
32458141.612024-09-2683613Actual
1243976.002023-03-288363Actual
1931114.592023-09-2783211Actual
31426215.002024-09-268363Actual
21875125.002023-12-268365Actual
2502566.002024-03-278346Actual
8830200.002022-11-288318Budget
15536197.002023-06-288363Actual
3868100.002022-07-288316Budget
255816.082024-03-2783212Actual
2039349.702023-10-2883411Actual
7707226.842022-10-288318Actual
1395988.002023-04-278366Actual
896100.002022-04-278367Budget
742950.002022-10-288356Budget
33138210.182024-10-278328Actual
8458140.002022-11-288336Actual
1531950.762023-05-2883411Actual
37001181.962025-01-2683213Actual
22284158.662023-12-268368Actual
25234367.752024-03-278318Actual
1423567.782023-04-2783111Actual
6445264.002022-09-278317Actual
2955256.002024-07-278356Actual
222200.002022-04-278314Budget
17157126.842023-07-288328Actual
6775155.002022-10-288313Actual
108490.002022-04-278368Budget
10594100.002023-01-268316Budget
406057.002022-07-288356Actual
5648100.002022-09-278313Budget
2535486.932024-03-2783111Actual
1191060.002023-02-258356Budget
38546106.002025-03-288316Actual
144355.012023-04-2783212Actual
2893025.232024-06-2783212Actual
33887271.002024-11-278365Actual
855250.002022-11-288356Budget
1176768.002023-02-258326Actual
424200.002022-04-278365Budget
5569100.002022-08-288368Budget
3906515.652025-03-2883511Actual
4711240.002022-08-288314Actual
26332231.392024-04-268328Actual
4524100.002022-08-288313Budget
7099200.002022-10-288315Budget
3635370.002025-01-268356Actual
7706200.002022-10-288318Budget
14642209.002023-05-288314Actual
18723137.002023-09-278364Actual
10515146.002023-01-268365Actual
27491211.692024-05-278368Actual
19957111.002023-10-288336Actual
34945290.002024-12-268364Actual
17870113.002023-08-288316Actual
4386100.002022-07-288328Budget
28844100.762024-06-2783611Actual
7020162.002022-10-288364Actual
12189200.002023-02-258318Budget
5976206.002022-09-278315Actual
2269787.002024-01-268373Actual
28581554.122024-06-278318Actual
3668466.722025-01-2683211Actual
332490.002022-06-288368Budget
20782145.002023-11-288364Actual
2106996.002023-11-288366Actual
2875687.992024-06-2783311Actual
12298100.002023-02-258368Budget
194835.012023-09-2783112Actual
9805223.002022-12-268317Actual
3590280.002022-07-288314Budget
30626120.002024-08-278336Actual
38360450.002025-03-288314Actual
214690.002022-05-288328Budget
21664232.002023-12-268363Actual
1594778.002023-06-288366Actual
26836345.002024-05-278313Actual
38898237.452025-03-288368Actual
7567264.002022-10-288317Actual
21841194.002023-12-268315Actual
11172149.572023-01-268368Actual
33052278.002024-10-278367Actual
223217.002022-04-278314Actual
505133.002022-04-278316Actual
4993100.002022-08-288316Budget
1726150.002022-05-288336Actual
39099147.572025-03-2883611Actual
29585102.002024-07-278366Actual
1901394.002023-09-278366Actual
2148251.822023-11-2883611Actual
30300242.002024-08-278363Actual
8080200.002022-11-288314Budget
35506146.512024-12-2683111Actual
2103958.002023-11-288356Actual
28233256.002024-06-278365Actual
2648049.702024-04-2683311Actual
35003335.002024-12-268315Actual
28902126.292024-06-2783112Actual
164189.272023-06-2883112Actual
3791417.782025-02-2583511Actual
2402264.002024-02-258356Actual
738280.002022-10-288346Budget
3071190.002024-08-278366Actual
20134160.002023-10-288367Actual
18689220.002023-09-278314Actual
3520351.002024-12-268356Actual
24639372.002024-03-278313Actual
2611748.002024-04-268356Actual
2839869.002024-06-278356Actual
37685454.122025-02-258318Actual
1895555.002023-09-278346Actual
1390070.002023-04-278346Actual
504151.002022-08-288326Actual
31928311.002024-09-268367Actual
13759117.002023-04-278365Actual
4338200.002022-07-288318Budget
1887474.002023-09-278316Actual
601200.002022-04-278336Budget
1833337.992023-08-2883311Actual
293859.002022-06-288356Actual
35038195.002024-12-268365Actual
36478290.002025-01-268367Actual
39038127.362025-03-2883411Actual
19191190.482023-09-278328Actual
234674.002022-06-288363Actual
1544416.722023-05-2883612Actual
130030.002022-05-288373Budget
1487200.002022-05-288315Budget
9016100.002022-12-268313Budget
34733141.612024-11-2783613Actual
21247195.022023-11-288328Actual
1733156.082023-07-2883411Actual
29642383.002024-07-278317Actual
1830614.592023-08-2883211Actual
2878396.512024-06-2783411Actual
1078560.002023-01-268356Budget
1662599.002023-07-288373Actual
458580.002022-08-288363Budget
691233.002022-10-288373Actual
2045448.632023-10-2883611Actual
32821144.002024-10-278316Actual
1138830.002023-02-258373Budget
35096102.002024-12-268316Actual
38395235.002025-03-288364Actual
3862777.002025-03-288346Actual
6038200.002022-09-278365Budget
33945133.002024-11-278316Actual
15145143.512023-05-288328Actual
2831834.002024-06-278326Actual
835200.002022-04-278317Budget
25262179.872024-03-278328Actual
7238136.002022-10-288316Actual
37396116.002025-02-258316Actual
14734194.002023-05-288315Actual
17812167.002023-08-288365Actual
2346266.722024-01-2683611Actual
8282200.002022-11-288365Budget
30265417.002024-08-278313Actual
29174217.002024-07-278363Actual
1797736.002023-08-288356Actual
2609156.002024-04-268346Actual
37713304.122025-02-258328Actual
37947123.102025-02-2583611Actual
3127587.222024-08-2783113Actual
11436200.002023-02-258314Budget
37125292.002025-02-258363Actual
363200.002022-04-278315Budget
23142257.002024-01-268367Actual
16839111.002023-07-288316Actual
6834103.002022-10-288363Actual
38067225.232025-02-2583612Actual
22251148.052023-12-268328Actual
7627191.002022-10-288367Actual
3446234.802024-11-2783511Actual
9342200.002022-12-268315Budget
10983178.002023-01-268367Actual
2947238.002024-07-278326Actual
13543250.002023-04-278363Actual
26065100.002024-04-268336Actual
21783103.002023-12-268364Actual
3402100.002022-07-288313Budget
893780.002022-11-288368Budget
27986398.002024-06-278313Actual
1559360.002023-06-288373Actual
1223680.002023-02-258328Budget
24886147.002024-03-278365Actual
9203253.002022-12-268314Actual
12944100.002023-03-288336Budget
3561518.842024-12-2683511Actual
10924200.002023-01-268317Budget
12768100.002023-03-288365Budget
37210471.002025-02-258314Actual
2033925.232023-10-2883211Actual
28106493.002024-06-278314Actual
242430.002022-06-288373Budget
16781185.002023-07-288365Actual
13319200.002023-03-288318Budget
3106396.512024-08-2783411Actual
24145188.002024-02-258367Actual
2293721.002024-01-268326Actual
3783332.672025-02-2583211Actual
32550209.002024-10-278363Actual
36301144.002025-01-268336Actual
3627336.002025-01-268326Actual
3742339.002025-02-258326Actual
2546326.292024-03-2783511Actual
4852209.002022-08-288315Actual
220890.002022-05-288368Budget
32306124.172024-09-2683112Actual
1222102.002022-05-288363Actual
20220178.362023-10-288328Actual
1392651.002023-04-278356Actual
2671974.942024-04-2683113Actual
3100940.122024-08-2783211Actual
7336138.002022-10-288336Actual
10738100.002023-01-268346Budget
2650746.502024-04-2683411Actual
840860.002022-11-288326Budget
1164100.002022-05-288313Budget
38743397.002025-03-288317Actual
28643214.722024-06-278368Actual
887890.002022-11-288328Budget
29022122.312024-06-2783113Actual
895143.002022-04-278367Actual
952751.002022-12-268326Actual
466342.002022-08-288373Actual
748886.002022-10-288366Actual
1933822.042023-09-2783311Actual
4387178.362022-07-288328Actual
23228152.602024-01-268328Actual
27220106.002024-05-278346Actual
2458212.462024-02-2583612Actual
6587200.002022-09-278318Budget
15117384.422023-05-288318Actual
37245317.002025-02-258364Actual
2031186.932023-10-2883111Actual
55346.002022-04-278326Actual
2036622.042023-10-2883311Actual
15059227.002023-05-288367Actual
10458180.002023-01-268315Actual
27692126.292024-05-2783611Actual
10378135.002023-01-268364Actual
7335100.002022-10-288336Budget
8879135.932022-11-288328Actual
3328576.292024-10-2783311Actual
32876130.002024-10-278336Actual
12706200.002023-03-288315Budget
11718123.002023-02-258316Actual
972788.002022-12-268366Actual
25855187.002024-04-268364Actual
2405467.002024-02-258366Actual
21161178.002023-11-288367Actual
27896234.592024-05-2783213Actual
803232.002022-11-288373Actual
1408154.002022-05-288364Actual
907690.002022-12-268363Budget
2530147.002022-06-288364Actual
10379200.002023-01-268364Budget
9944200.002022-12-268318Budget
8140200.002022-11-288364Budget
8081256.002022-11-288314Actual
2394218.002024-02-258326Actual
2093281.002023-11-288316Actual
781580.002022-10-288368Budget
8938105.632022-11-288368Actual
1800983.002023-08-288366Actual
34000144.002024-11-278336Actual
2747110.002022-06-288316Actual
2196031.002023-12-268326Actual
1838711.402023-08-2883511Actual
1025134.422022-04-278328Actual
182044.002022-05-288356Actual
25141306.002024-03-278317Actual
4120137.002022-07-288366Actual
2497120.002024-03-278326Actual
31697124.002024-09-268316Actual
17530.002022-04-278373Actual
3402694.002024-11-278346Actual
9575138.002022-12-268336Actual
34141387.002024-11-278317Actual
5090100.002022-08-288336Budget
3517780.002024-12-268346Actual
6774100.002022-10-288313Budget
683590.002022-10-288363Budget
1336780.002023-03-288328Budget
9202200.002022-12-268314Budget
30923313.212024-08-278368Actual
1928381.612023-09-2783111Actual
8457100.002022-11-288336Budget
5136100.002022-08-288346Budget
8752169.002022-11-288367Actual
29082155.642024-06-2783613Actual
36443414.002025-01-268317Actual

Generated 2025-05-28 01:38:05.427 UTC