[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5243112.002022-08-248366Actual
7628200.002022-10-248367Budget
504100.002022-04-238316Budget
3065271.002024-08-238346Actual
9479140.002022-12-228316Actual
25855187.002024-04-228364Actual
18220210.182023-08-248368Actual
18929105.002023-09-238336Actual
1842148.632023-08-2483611Actual
17777135.002023-08-248315Actual
2952688.002024-07-238346Actual
3076248.002022-06-248317Actual
5570141.992022-08-248368Actual
424200.002022-04-238365Budget
25176221.002024-03-238367Actual
13177174.002023-03-248317Actual
5460200.002022-08-248318Budget
37396116.002025-02-218316Actual
38125113.532025-02-2183113Actual
1550200.002022-05-248365Budget
1138921.002023-02-218373Actual
25141306.002024-03-238317Actual
3653200.002022-07-248364Budget
803330.002022-11-248373Budget
23857163.002024-02-218365Actual
19751116.002023-10-248364Actual
37947123.102025-02-2183611Actual
1898141.002023-09-238356Actual
2955256.002024-07-238356Actual
11719100.002023-02-218316Budget
13819108.002023-04-238316Actual
20782145.002023-11-248364Actual
4852209.002022-08-248315Actual
2872951.822024-06-2383211Actual
6214140.002022-09-238336Actual
32515344.002024-10-238313Actual
29352293.002024-07-238315Actual
10595120.002023-01-228316Actual
1968994.002023-10-248373Actual
283100.002022-04-238364Budget
167749.002022-05-248326Actual
9993196.542022-12-228328Actual
2777827.362024-05-2383212Actual
2923196.002024-07-238373Actual
34825224.002024-12-228363Actual
37090436.002025-02-218313Actual
11171100.002023-01-228368Budget
35767225.232024-12-2283612Actual
36301144.002025-01-228336Actual
4120137.002022-07-248366Actual
13239177.002023-03-248367Actual
7020162.002022-10-248364Actual
1431735.872023-04-2383411Actual
2609200.002022-06-248315Budget
2157314.592023-11-2483612Actual
3632790.002025-01-228346Actual
32763282.002024-10-238365Actual
34176222.002024-11-238367Actual
2875687.992024-06-2383311Actual
17157126.842023-07-248328Actual
17430.002022-04-238373Budget
1429051.822023-04-2383311Actual
3673883.742025-01-2283411Actual
18187135.932023-08-248328Actual
30091173.102024-07-2383612Actual
2147151.082022-05-248328Actual
1725200.002022-05-248336Budget
37451120.002025-02-218336Actual
17530.002022-04-238373Actual
1733156.082023-07-2483411Actual
2494476.002024-03-238316Actual
5321200.002022-08-248317Budget
6774100.002022-10-248313Budget
1797736.002023-08-248356Actual
3217304.122022-06-248318Actual
15621183.002023-06-248314Actual
27896234.592024-05-2383213Actual
24145188.002024-02-218367Actual
9017127.002022-12-228313Actual
1901394.002023-09-238366Actual
3603369.002025-01-228373Actual
13630167.002023-04-238314Actual
19163437.452023-09-238318Actual
748886.002022-10-248366Actual
28844100.762024-06-2383611Actual
29445112.002024-07-238316Actual
915530.002022-12-228373Budget
2807891.002024-06-238373Actual
30803276.002024-08-238367Actual
1739280.552023-07-2483611Actual
9575138.002022-12-228336Actual
2997100.002022-06-248366Budget
38836470.792025-03-248318Actual
13508341.002023-04-238313Actual
29022122.312024-06-2383113Actual
36061480.002025-01-228314Actual
1559360.002023-06-248373Actual
12110200.002023-02-218367Budget
22640202.002024-01-228363Actual
5648100.002022-09-238313Budget
13098100.002023-03-248366Budget
24759220.002024-03-238314Actual
803232.002022-11-248373Actual
840860.002022-11-248326Budget
2172143.002023-12-228373Actual
9576100.002022-12-228336Budget
11640100.002023-02-218365Budget
571183.002022-09-238363Actual
25820270.002024-04-228314Actual
30861596.552024-08-238318Actual
245502.892024-02-2183212Actual
34100.002022-04-238313Budget
1895555.002023-09-238346Actual
972788.002022-12-228366Actual
1131089.002023-02-218363Actual
6960220.002022-10-248314Actual
952660.002022-12-228326Budget
34141387.002024-11-238317Actual
3783332.672025-02-2183211Actual
728660.002022-10-248326Budget
31217188.002024-08-2383612Actual
1223680.002023-02-218328Budget
3331272.042024-10-2383411Actual
30768358.002024-08-238317Actual
3405262.002024-11-238356Actual
3059860.002024-08-238326Actual
25234367.752024-03-238318Actual
29049232.842024-06-2383213Actual
3408492.002024-11-238366Actual
15749163.002023-06-248365Actual
130030.002022-05-248373Budget
8752169.002022-11-248367Actual
3800586.932025-02-2183112Actual
27692126.292024-05-2383611Actual
10379200.002023-01-228364Budget
1165142.002022-05-248313Actual
13664153.002023-04-238364Actual
33887271.002024-11-238365Actual
17685175.002023-08-248314Actual
6260100.002022-09-238346Budget
2196031.002023-12-228326Actual
1954111.402023-09-2383612Actual
7238136.002022-10-248316Actual
15656141.002023-06-248364Actual
4992116.002022-08-248316Actual
177398.002022-05-248346Actual
578840.002022-09-238373Budget
30478264.002024-08-238315Actual
102490.002022-04-238328Budget
20874181.002023-11-248365Actual
391650.002022-07-248326Budget
22251148.052023-12-228328Actual
2342914.592024-01-2283511Actual
35648115.652024-12-2283611Actual
2765844.382024-05-2383511Actual
7335100.002022-10-248336Budget
2031186.932023-10-2483111Actual
30513241.002024-08-238365Actual
3685596.512025-01-2283112Actual
3213482.682024-09-2283211Actual
3582581.962024-12-2283113Actual
19844135.002023-10-248365Actual
8140200.002022-11-248364Budget
30571125.002024-08-238316Actual
907786.002022-12-228363Actual
466342.002022-08-248373Actual
1928381.612023-09-2383111Actual
2668200.002022-06-248365Budget
7894100.002022-11-248313Budget
20987115.002023-11-248336Actual
33404101.822024-10-2383112Actual
36095284.002025-01-228364Actual
3668466.722025-01-2283211Actual
2650746.502024-04-2283411Actual
30889207.152024-08-238328Actual
850580.002022-11-248346Budget
2437735.872024-02-2183311Actual
1186286.002023-02-218346Actual
21281169.272023-11-248368Actual
55240.002022-04-238326Budget
3118344.382024-08-2383212Actual
8690200.002022-11-248317Budget
16039230.002023-06-248367Actual
18101158.002023-08-248367Actual
2254817.782023-12-2283612Actual
33018402.002024-10-238317Actual
33675205.002024-11-238363Actual
144355.012023-04-2383212Actual
2293721.002024-01-228326Actual
7159200.002022-10-248365Budget
35123.002022-04-238313Actual
7160157.002022-10-248365Actual
32048254.122024-09-228368Actual
795590.002022-11-248363Budget
12626182.002023-03-248364Actual
896100.002022-04-238367Budget
34262281.392024-11-238328Actual
22130222.002023-12-228317Actual
1064246.002023-01-228326Actual
6635100.002022-09-238328Budget
28488445.002024-06-238317Actual
999290.002022-12-228328Budget
22965103.002024-01-228336Actual
34554110.342024-11-2383112Actual
255548.212024-03-2383112Actual
2402264.002024-02-218356Actual
30300242.002024-08-238363Actual
2786978.452024-05-2383113Actual
518464.002022-08-248356Actual
2093281.002023-11-248316Actual
3397240.002024-11-238326Actual
1131180.002023-02-218363Budget
28291135.002024-06-238316Actual
38275211.002025-03-248363Actual
795490.002022-11-248363Actual
2045448.632023-10-2483611Actual
1724970.972023-07-2483111Actual
2234281.612023-12-2283111Actual
1830614.592023-08-2483211Actual
4338200.002022-07-248318Budget
1960190.002022-05-248317Actual
2334841.192024-01-2283211Actual
214690.002022-05-248328Budget
11639189.002023-02-218365Actual
5975200.002022-09-238315Budget
966942.002022-12-228356Actual
12706200.002023-03-248315Budget
38488293.002025-03-248365Actual
326490.002022-06-248328Budget
967050.002022-12-228356Budget
3865375.002025-03-248356Actual
27631100.762024-05-2383411Actual
34674157.402024-11-2383113Actual
12846109.002023-03-248316Actual
8361153.002022-11-248316Actual
2207389.002023-12-228366Actual
279440.002022-06-248326Budget
27929243.362024-05-2383613Actual
19598334.002023-10-248313Actual
616550.002022-09-238326Budget
35096102.002024-12-228316Actual
167640.002022-05-248326Budget
12990112.002023-03-248346Actual
2207158.662022-05-248368Actual
29500153.002024-07-238336Actual
2237035.872023-12-2283211Actual
30420310.002024-08-238364Actual
13178200.002023-03-248317Budget
2746100.002022-06-248316Budget
225155.012023-12-2283112Actual
1490864.002023-05-248346Actual
1251730.002023-03-248373Budget
1594778.002023-06-248366Actual
31302155.642024-08-2383213Actual
1426313.532023-04-2383211Actual
32607118.002024-10-238373Actual
31426215.002024-09-228363Actual
11816137.002023-02-218336Actual
12627200.002023-03-248364Budget
11718123.002023-02-218316Actual
223217.002022-04-238314Actual
19632220.002023-10-248363Actual
255816.082024-03-2383212Actual
8830200.002022-11-248318Budget
3676543.312025-01-2283511Actual
16688124.002023-07-248364Actual
1019289.002023-01-228363Actual
1942567.782023-09-2383611Actual
38453253.002025-03-248315Actual
23107225.002024-01-228317Actual
16159234.422023-06-248368Actual
28523247.002024-06-238367Actual
10739117.002023-01-228346Actual
9202200.002022-12-228314Budget
8220200.002022-11-248315Budget
3284834.002024-10-238326Actual
976200.002022-04-238318Budget
2543634.802024-03-2383411Actual
2891101.002022-06-248346Actual
504151.002022-08-248326Actual
28609226.842024-06-238328Actual
836178.002022-04-238317Actual
2601062.002024-04-228316Actual
3137138.002022-06-248367Actual
4259167.002022-07-248367Actual
15807100.002023-06-248316Actual
9016100.002022-12-228313Budget
18689220.002023-09-238314Actual
7895114.002022-11-248313Actual
37747296.542025-02-218368Actual
2837290.002024-06-238346Actual
4914200.002022-08-248365Budget
36564217.752025-01-228328Actual
30626120.002024-08-238336Actual
4200158.002022-07-248317Actual
22818173.002024-01-228315Actual
26746227.572024-04-2283213Actual
2508495.002024-03-238366Actual
5837278.002022-09-238314Actual
1446613.532023-04-2383612Actual
34790375.002024-12-228313Actual
222200.002022-04-238314Budget
22605351.002024-01-228313Actual
31928311.002024-09-228367Actual
69550.002022-04-238356Budget
616453.002022-09-238326Actual
9203253.002022-12-228314Actual
22852131.002024-01-228365Actual
130121.002022-05-248373Actual
5569100.002022-08-248368Budget
29797261.692024-07-238368Actual
33945133.002024-11-238316Actual
5136100.002022-08-248346Budget
3180460.002024-09-228356Actual
34234466.242024-11-238318Actual
12377100.002023-03-248313Budget
2095930.002023-11-248326Actual
37125292.002025-02-218363Actual
28581554.122024-06-238318Actual
23262155.632024-01-228368Actual
31391402.002024-09-228313Actual
8457100.002022-11-248336Budget
2337545.442024-01-2283311Actual
4993100.002022-08-248316Budget
5381200.002022-08-248367Budget
1191060.002023-02-218356Budget
14557237.002023-05-248363Actual
19809163.002023-10-248315Actual
5836280.002022-09-238314Budget
14882109.002023-05-248336Actual
840955.002022-11-248326Actual
22725211.002024-01-228314Actual
23915113.002024-02-218316Actual
2139456.082023-11-2483311Actual
17600237.002023-08-248363Actual
31546240.002024-09-228364Actual
1583420.002023-06-248326Actual
31334159.152024-08-2383613Actual
25262179.872024-03-238328Actual
2370142.002024-02-218373Actual
1686628.002023-07-248326Actual
220890.002022-05-248368Budget
1083126.842022-04-238368Actual
2996130.002022-06-248366Actual
34408101.822024-11-2383311Actual
2505134.002024-03-238356Actual
16839111.002023-07-248316Actual
3833264.002025-03-248373Actual
1887474.002023-09-238316Actual
33346113.532024-10-2383611Actual
31986478.362024-09-228318Actual
11111143.512023-01-228328Actual
1138830.002023-02-218373Budget
3402100.002022-07-248313Budget
2458212.462024-02-2183612Actual
3177881.002024-09-228346Actual
37303301.002025-02-218315Actual
12188245.032023-02-218318Actual
7336138.002022-10-248336Actual
11499200.002023-02-218364Budget
458474.002022-08-248363Actual
32398139.852024-09-2283113Actual
3290297.002024-10-238346Actual
13724203.002023-04-238315Actual
835200.002022-04-238317Budget
2301767.002024-01-228356Actual
31097126.292024-08-2383611Actual
4339219.272022-07-248318Actual
13318288.972023-03-248318Actual
1289442.002023-03-248326Actual
1360291.002023-04-238373Actual
1890139.002023-09-238326Actual
4773200.002022-08-248364Budget
363200.002022-04-238315Budget
2446584.802024-02-2183611Actual
3443594.382024-11-2383411Actual
19957111.002023-10-248336Actual
3323155.632022-06-248368Actual
3265114.722022-06-248328Actual
6117100.002022-09-238316Budget
2033925.232023-10-2483211Actual
14642209.002023-05-248314Actual
3035794.002024-08-238373Actual
1936540.122023-09-2383411Actual
25915234.002024-04-228315Actual
12847100.002023-03-248316Budget
26209320.002024-04-228317Actual
37033157.402025-01-2283613Actual
1395988.002023-04-238366Actual
2136734.802023-11-2483211Actual
6834103.002022-10-248363Actual
36443414.002025-01-228317Actual
9262196.002022-12-228364Actual
39157128.422025-03-2483112Actual
2405467.002024-02-218366Actual
18816185.002023-09-238365Actual
35328296.002024-12-228367Actual
20662221.002023-11-248363Actual
1662599.002023-07-248373Actual
6508180.002022-09-238367Actual
32306124.172024-09-2283112Actual
33466170.982024-10-2383612Actual
2148251.822023-11-2483611Actual
2540932.672024-03-2383311Actual
27750136.932024-05-2383112Actual
4199200.002022-07-248317Budget
9726100.002022-12-228366Budget
26065100.002024-04-228336Actual
32635493.002024-10-238314Actual
21841194.002023-12-228315Actual
205395.012023-10-2483212Actual
188088.002022-05-248366Actual
1303860.002023-03-248356Budget
1939228.422023-09-2383511Actual
8360100.002022-11-248316Budget
2671974.942024-04-2283113Actual
10318217.002023-01-228314Actual
36153313.002025-01-228315Actual
10319200.002023-01-228314Budget
1289550.002023-03-248326Budget
3373276.002024-11-238373Actual
14769122.002023-05-248365Actual
32188108.212024-09-2283411Actual
9866200.002022-12-228367Budget
3750371.002025-02-218356Actual
27429429.882024-05-238318Actual
38546106.002025-03-248316Actual
12565200.002023-03-248314Budget
2666115.652024-04-2283612Actual
5322169.002022-08-248317Actual
2142153.952023-11-2483411Actual
1694646.002023-07-248356Actual
11498169.002023-02-218364Actual
1621781.612023-06-2483111Actual
5242100.002022-08-248366Budget
27491211.692024-05-238368Actual
13240200.002023-03-248367Budget
2004278.002023-10-248366Actual
30176181.962024-07-2383213Actual
15179166.242023-05-248368Actual
4446100.002022-07-248368Budget
3517780.002024-12-228346Actual
17071169.002023-07-248367Actual
952751.002022-12-228326Actual
3966136.002022-07-248336Actual
3402694.002024-11-238346Actual
4012100.002022-07-248346Budget
962280.002022-12-228346Budget
12991100.002023-03-248346Budget
28346163.002024-06-238336Actual
19105259.002023-09-238367Actual
7706200.002022-10-248318Budget
2473285.002022-06-248314Actual
2502566.002024-03-238346Actual
31752143.002024-09-228336Actual
10983178.002023-01-228367Actual
32961129.002024-10-238366Actual
245239.272024-02-2183112Actual
22760121.002024-01-228364Actual
691233.002022-10-248373Actual
154118.212023-05-2483112Actual
4711240.002022-08-248314Actual
8689180.002022-11-248317Actual
39277122.312025-03-2483113Actual
24793104.002024-03-238364Actual
35236101.002024-12-228366Actual
164455.012023-06-2483212Actual
354340.002022-07-248373Actual
2757760.332024-05-2383211Actual
2890100.002022-06-248346Budget
3148387.002024-09-228373Actual
1629948.632023-06-2483411Actual
850479.002022-11-248346Actual
28198264.002024-06-238315Actual
10692141.002023-01-228336Actual
1628100.002022-05-248316Budget
4121100.002022-07-248366Budget
36974164.412025-01-2283113Actual
7707226.842022-10-248318Actual
1636043.312023-06-2483611Actual
34945290.002024-12-228364Actual
781580.002022-10-248368Budget
8282200.002022-11-248365Budget
2071950.002023-11-248373Actual
3446234.802024-11-2383511Actual
37713304.122025-02-218328Actual
3688324.162025-01-2283212Actual
6587200.002022-09-238318Budget
3857360.002025-03-248326Actual
10984200.002023-01-228367Budget
3100940.122024-08-2383211Actual
25733213.002024-04-228363Actual
31894371.002024-09-228317Actual
2610200.002022-06-248315Actual
27336332.002024-05-238317Actual
6037164.002022-09-238365Actual

Generated 2025-05-23 19:40:00.265 UTC