[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 584  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3118344.382024-08-2283212Actual
1384628.002023-04-228326Actual
13098100.002023-03-238366Budget
3718290.002025-02-208373Actual
2601062.002024-04-218316Actual
3216192.252024-09-2183311Actual
1797736.002023-08-238356Actual
31334159.152024-08-2283613Actual
7895114.002022-11-238313Actual
21126195.002023-11-238317Actual
728763.002022-10-238326Actual
5569100.002022-08-238368Budget
18066268.002023-08-238317Actual
31639266.002024-09-218365Actual
2334841.192024-01-2183211Actual
3177881.002024-09-218346Actual
24759220.002024-03-228314Actual
31302155.642024-08-2283213Actual
1526513.532023-05-2383211Actual
2786978.452024-05-2283113Actual
11969100.002023-02-208366Budget
1730435.872023-07-2383311Actual
7100152.002022-10-238315Actual
26244248.002024-04-218367Actual
895143.002022-04-228367Actual
34825224.002024-12-218363Actual
7099200.002022-10-238315Budget
19105259.002023-09-228367Actual
1222102.002022-05-238363Actual
10984200.002023-01-218367Budget
29352293.002024-07-228315Actual
1733156.082023-07-2383411Actual
1931114.592023-09-2283211Actual
4524100.002022-08-238313Budget
2807891.002024-06-228373Actual
23644182.002024-02-208363Actual
4525113.002022-08-238313Actual
39277122.312025-03-2383113Actual
37396116.002025-02-208316Actual
1559360.002023-06-238373Actual
1890139.002023-09-228326Actual
2435026.292024-02-2083211Actual
1838711.402023-08-2383511Actual
2139456.082023-11-2383311Actual
1632613.532023-06-2383511Actual
245502.892024-02-2083212Actual
2609200.002022-06-238315Budget
4772178.002022-08-238364Actual
2497120.002024-03-228326Actual
8752169.002022-11-238367Actual
3857360.002025-03-238326Actual
33887271.002024-11-228365Actual
2142153.952023-11-2383411Actual
977273.812022-04-228318Actual
2872951.822024-06-2283211Actual
2157314.592023-11-2383612Actual
2837290.002024-06-228346Actual
4914200.002022-08-238365Budget
3590280.002022-07-238314Budget
2342914.592024-01-2183511Actual
1588864.002023-06-238346Actual
3172439.002024-09-218326Actual
13427100.002023-03-238368Budget
691233.002022-10-238373Actual
21219395.032023-11-238318Actual
8361153.002022-11-238316Actual
31752143.002024-09-218336Actual
1694646.002023-07-238356Actual
3803323.102025-02-2083212Actual
2656852.892024-04-2183611Actual
154118.212023-05-2383112Actual
6038200.002022-09-228365Budget
907690.002022-12-218363Budget
3075200.002022-06-238317Budget
12767126.002023-03-238365Actual
31986478.362024-09-218318Actual
35236101.002024-12-218366Actual
3966136.002022-07-238336Actual
6775155.002022-10-238313Actual
32607118.002024-10-228373Actual
29049232.842024-06-2283213Actual
22223295.032023-12-218318Actual
3635370.002025-01-218356Actual
1735814.592023-07-2383511Actual
9590.002022-04-228363Budget
2144811.402023-11-2383511Actual
630751.002022-09-228356Actual
9341163.002022-12-218315Actual
2645343.312024-04-2183211Actual
1583420.002023-06-238326Actual
2399677.002024-02-208346Actual
7894100.002022-11-238313Budget
3965100.002022-07-238336Budget
6695100.002022-09-228368Budget
20627372.002023-11-238313Actual
7021200.002022-10-238364Budget
3402100.002022-07-238313Budget
22130222.002023-12-218317Actual
16839111.002023-07-238316Actual
37805136.932025-02-2083111Actual
1887474.002023-09-228316Actual
364172.002022-04-228315Actual
8610112.002022-11-238366Actual
13099101.002023-03-238366Actual
2530147.002022-06-238364Actual
6508180.002022-09-228367Actual
37033157.402025-01-2183613Actual
174506.082023-07-2383112Actual
1523780.552023-05-2383111Actual
35123.002022-04-228313Actual
2535486.932024-03-2283111Actual
10132100.002023-01-218313Budget
5381200.002022-08-238367Budget
17719137.002023-08-238364Actual
915424.002022-12-218373Actual
1847911.402023-08-2383112Actual
2269787.002024-01-218373Actual
962280.002022-12-218346Budget
7160157.002022-10-238365Actual
3180460.002024-09-218356Actual
391764.002022-07-238326Actual
1800983.002023-08-238366Actual
35506146.512024-12-2183111Actual
36974164.412025-01-2183113Actual
4992116.002022-08-238316Actual
22251148.052023-12-218328Actual
3632790.002025-01-218346Actual
30889207.152024-08-228328Actual
2370142.002024-02-208373Actual
8689180.002022-11-238317Actual
11436200.002023-02-208314Budget
13664153.002023-04-228364Actual
38152141.612025-02-2083213Actual
1550200.002022-05-238365Budget
27194150.002024-05-228336Actual
22640202.002024-01-218363Actual
29910110.342024-07-2283311Actual
33640344.002024-11-228313Actual
69655.002022-04-228356Actual
2878396.512024-06-2283411Actual
1739280.552023-07-2383611Actual
293859.002022-06-238356Actual
4120137.002022-07-238366Actual
3065271.002024-08-228346Actual
37210471.002025-02-208314Actual
16746185.002023-07-238315Actual
9262196.002022-12-218364Actual
9017127.002022-12-218313Actual
3035794.002024-08-228373Actual
28346163.002024-06-228336Actual
6445264.002022-09-228317Actual
38488293.002025-03-238365Actual
4446100.002022-07-238368Budget
15621183.002023-06-238314Actual
3292850.002024-10-228356Actual
16039230.002023-06-238367Actual
8360100.002022-11-238316Budget
55240.002022-04-228326Budget
2765844.382024-05-2283511Actual
6834103.002022-10-238363Actual
21664232.002023-12-218363Actual
37536118.002025-02-208366Actual
3373276.002024-11-228373Actual
3343224.162024-10-2283212Actual
220890.002022-05-238368Budget
4773200.002022-08-238364Budget
14141137.452023-04-228328Actual
10378135.002023-01-218364Actual
2472200.002022-06-238314Budget
35767225.232024-12-2183612Actual
1898141.002023-09-228356Actual
2579267.002024-04-218373Actual
2234281.612023-12-2183111Actual
4711240.002022-08-238314Actual
1968994.002023-10-238373Actual
20192328.362023-10-238318Actual
2291089.002024-01-218316Actual
36564217.752025-01-218328Actual
223217.002022-04-228314Actual
30768358.002024-08-228317Actual
19717192.002023-10-238314Actual
2747110.002022-06-238316Actual
2952688.002024-07-228346Actual
504100.002022-04-228316Budget
32048254.122024-09-218368Actual
1960190.002022-05-238317Actual
33795242.002024-11-228364Actual
23609331.002024-02-208313Actual
32398139.852024-09-2183113Actual
1005380.002022-12-218368Budget
2355212.462024-01-2183612Actual
17565397.002023-08-238313Actual
14523296.002023-05-238313Actual
9576100.002022-12-218336Budget
36061480.002025-01-218314Actual
6634135.932022-09-228328Actual
3865375.002025-03-238356Actual
2071950.002023-11-238373Actual
20840177.002023-11-238315Actual
34295219.272024-11-228368Actual
279529.002022-06-238326Actual
9944200.002022-12-218318Budget
35852167.922024-12-2183213Actual
32306124.172024-09-2183112Actual
2239746.502023-12-2183311Actual
5649113.002022-09-228313Actual
37627303.002025-02-208367Actual
3403132.002022-07-238313Actual
12564230.002023-03-238314Actual
15059227.002023-05-238367Actual
648100.002022-04-228346Budget
17812167.002023-08-238365Actual
20134160.002023-10-238367Actual
2777827.362024-05-2283212Actual
27692126.292024-05-2283611Actual
12847100.002023-03-238316Budget
9400185.002022-12-218365Actual
30300242.002024-08-228363Actual
28523247.002024-06-228367Actual
35328296.002024-12-218367Actual
836178.002022-04-228317Actual
13630167.002023-04-228314Actual
12109138.002023-02-208367Actual
2502566.002024-03-228346Actual
13819108.002023-04-228316Actual
962377.002022-12-218346Actual
2332063.532024-01-2183111Actual
19191190.482023-09-228328Actual
29500153.002024-07-228336Actual
1303777.002023-03-238356Actual
27048281.002024-05-228315Actual
31036117.782024-08-2283311Actual
1942567.782023-09-2283611Actual
855250.002022-11-238356Budget
1933822.042023-09-2283311Actual
14053238.002023-04-228367Actual
326490.002022-06-238328Budget
966942.002022-12-218356Actual
27081195.002024-05-228365Actual
3397240.002024-11-228326Actual
33760376.002024-11-228314Actual
11718123.002023-02-208316Actual
19844135.002023-10-238365Actual
8282200.002022-11-238365Budget
5836280.002022-09-228314Budget
64984.002022-04-228346Actual
255548.212024-03-2283112Actual
2839869.002024-06-228356Actual
2147151.082022-05-238328Actual
31097126.292024-08-2283611Actual
2045448.632023-10-2383611Actual
30265417.002024-08-228313Actual
4339219.272022-07-238318Actual
24264234.422024-02-208368Actual
1078560.002023-01-218356Budget
1496779.002023-05-238366Actual
835200.002022-04-228317Budget
976200.002022-04-228318Budget
39099147.572025-03-2383611Actual
32106167.782024-09-2183111Actual
2020100.002022-05-238367Budget
23142257.002024-01-218367Actual
2305095.002024-01-218366Actual
31837102.002024-09-218366Actual
17777135.002023-08-238315Actual
37860116.722025-02-2083311Actual
1895555.002023-09-228346Actual
1289442.002023-03-238326Actual
17870113.002023-08-238316Actual
504050.002022-08-238326Budget
5975200.002022-09-228315Budget
3918556.082025-03-2383212Actual
3673883.742025-01-2183411Actual
37125292.002025-02-208363Actual
15179166.242023-05-238368Actual
11719100.002023-02-208316Budget
11815100.002023-02-208336Budget
2103958.002023-11-238356Actual
4013101.002022-07-238346Actual
9575138.002022-12-218336Actual
144089.272023-04-2283112Actual
1998369.002023-10-238346Actual
6696149.572022-09-228368Actual
26746227.572024-04-2183213Actual
2057015.652023-10-2383612Actual
1176768.002023-02-208326Actual
27549179.492024-05-2283111Actual
1724970.972023-07-2383111Actual
7567264.002022-10-238317Actual
17685175.002023-08-238314Actual
3014969.672024-07-2283113Actual
12768100.002023-03-238365Budget
27491211.692024-05-228368Actual
28488445.002024-06-228317Actual
30923313.212024-08-228368Actual
601200.002022-04-228336Budget
1435051.822023-04-2283611Actual
33404101.822024-10-2283112Actual
952751.002022-12-218326Actual
2036622.042023-10-2383311Actual
2207158.662022-05-238368Actual
3558884.802024-12-2183411Actual
35414217.752024-12-218328Actual
293750.002022-06-238356Budget
571080.002022-09-228363Budget
6507200.002022-09-228367Budget
194835.012023-09-2283112Actual
17157126.842023-07-238328Actual
2716647.002024-05-228326Actual
3603369.002025-01-218373Actual
5090100.002022-08-238336Budget
3791417.782025-02-2083511Actual
5460200.002022-08-238318Budget
3217304.122022-06-238318Actual
3676543.312025-01-2183511Actual
25296187.452024-03-228368Actual
7238136.002022-10-238316Actual
4913165.002022-08-238365Actual
6260100.002022-09-228346Budget
972788.002022-12-218366Actual
2650746.502024-04-2183411Actual
3438141.192024-11-2283211Actual
18689220.002023-09-228314Actual
16781185.002023-07-238365Actual
616453.002022-09-228326Actual
26990240.002024-05-228364Actual
13428191.992023-03-238368Actual
8879135.932022-11-238328Actual
31546240.002024-09-218364Actual
5570141.992022-08-238368Actual
1772100.002022-05-238346Budget
12990112.002023-03-238346Actual
332490.002022-06-238368Budget
34616197.572024-11-2283612Actual
69550.002022-04-228356Budget
12565200.002023-03-238314Budget
3750371.002025-02-208356Actual
8140200.002022-11-238364Budget
1686628.002023-07-238326Actual
19070265.002023-09-228317Actual
915530.002022-12-218373Budget
1131180.002023-02-208363Budget
2746100.002022-06-238316Budget
738280.002022-10-238346Budget
2561310.332024-03-2283612Actual
31928311.002024-09-218367Actual
19225157.142023-09-228368Actual
33110425.332024-10-228318Actual
2692895.002024-05-228373Actual
2136734.802023-11-2383211Actual
20220178.362023-10-238328Actual
5089118.002022-08-238336Actual
2039349.702023-10-2383411Actual
3446234.802024-11-2283511Actual
795490.002022-11-238363Actual
33172257.152024-10-228368Actual
32515344.002024-10-228313Actual
8281140.002022-11-238365Actual
31511423.002024-09-218314Actual
2757760.332024-05-2283211Actual
3553479.482024-12-2183211Actual
26836345.002024-05-228313Actual
8611100.002022-11-238366Budget
29763213.212024-07-228328Actual
1223680.002023-02-208328Budget
214690.002022-05-238328Budget
34554110.342024-11-2283112Actual
34701171.432024-11-2283213Actual
2540932.672024-03-2283311Actual
31604279.002024-09-218315Actual
2201475.002023-12-218346Actual
999290.002022-12-218328Budget
1529233.742023-05-2383311Actual
36478290.002025-01-218367Actual
19598334.002023-10-238313Actual
1446613.532023-04-2283612Actual
28609226.842024-06-228328Actual
29677273.002024-07-228367Actual
12377100.002023-03-238313Budget
29387231.002024-07-228365Actual
13239177.002023-03-238367Actual
5509100.002022-08-238328Budget
505133.002022-04-228316Actual
3901173.102025-03-2383311Actual
234674.002022-06-238363Actual
28964153.952024-06-2283612Actual
38546106.002025-03-238316Actual
2546326.292024-03-2283511Actual
12376124.002023-03-238313Actual
28233256.002024-06-228365Actual
55346.002022-04-228326Actual
27429429.882024-05-228318Actual
36797100.762025-01-2183611Actual
518360.002022-08-238356Budget
29139397.002024-07-228313Actual
1165142.002022-05-238313Actual
37245317.002025-02-208364Actual
3573456.082024-12-2183212Actual
25262179.872024-03-228328Actual
1196893.002023-02-208366Actual
35942308.002025-01-218313Actual
30571125.002024-08-228316Actual
22605351.002024-01-218313Actual
39157128.422025-03-2383112Actual
3071190.002024-08-228366Actual
795590.002022-11-238363Budget
35885162.662024-12-2183613Actual
24851143.002024-03-228315Actual
27371266.002024-05-228367Actual
1336780.002023-03-238328Budget
2019151.002022-05-238367Actual
9993196.542022-12-218328Actual
17925125.002023-08-238336Actual
1629948.632023-06-2383411Actual
3488294.002024-12-218373Actual
10983178.002023-01-218367Actual
35976233.002025-01-218363Actual
18101158.002023-08-238367Actual
36656202.892025-01-2183111Actual
10692141.002023-01-218336Actual
234790.002022-06-238363Budget
1395988.002023-04-228366Actual
32728293.002024-10-228315Actual
32670298.002024-10-228364Actual
8219184.002022-11-238315Actual
6116107.002022-09-228316Actual
15749163.002023-06-238365Actual
10739117.002023-01-218346Actual
6261114.002022-09-228346Actual
5897133.002022-09-228364Actual
29259385.002024-07-228314Actual
12991100.002023-03-238346Budget
4445157.142022-07-238368Actual
1487200.002022-05-238315Budget
242535.002022-06-238373Actual
5896200.002022-09-228364Budget
15656141.002023-06-238364Actual
31155128.422024-08-2283112Actual
346580.002022-07-238363Budget
16159234.422023-06-238368Actual
37947123.102025-02-2083611Actual
205128.212023-10-2383112Actual
12110200.002023-02-208367Budget
2666115.652024-04-2183612Actual
12944100.002023-03-238336Budget
391650.002022-07-238326Budget
7627191.002022-10-238367Actual
3652157.002022-07-238364Actual
907786.002022-12-218363Actual
1647610.332023-06-2383612Actual
1027130.002023-01-218373Budget
30029118.852024-07-2283112Actual
2106996.002023-11-238366Actual
20662221.002023-11-238363Actual
21749196.002023-12-218314Actual
3331272.042024-10-2283411Actual
9726100.002022-12-218366Budget
1535377.362023-05-2383611Actual
26065100.002024-04-218336Actual
1348200.002022-05-238314Budget
1360291.002023-04-228373Actual
24886147.002024-03-228365Actual
14676114.002023-05-238364Actual
11111143.512023-01-218328Actual
1390070.002023-04-228346Actual
34790375.002024-12-218313Actual
23262155.632024-01-218368Actual
24999121.002024-03-228336Actual
1064246.002023-01-218326Actual
2997100.002022-06-238366Budget
8220200.002022-11-238315Budget
31217188.002024-08-2283612Actual
2875687.992024-06-2283311Actual
602130.002022-04-228336Actual
16004256.002023-06-238317Actual
1431735.872023-04-2283411Actual
2301767.002024-01-218356Actual
3906515.652025-03-2383511Actual
14642209.002023-05-238314Actual
2443112.462024-02-2083511Actual
1531950.762023-05-2383411Actual
781580.002022-10-238368Budget
2505134.002024-03-228356Actual
24145188.002024-02-208367Actual
13178200.002023-03-238317Budget
3323155.632022-06-238368Actual
15807100.002023-06-238316Actual
3671189.062025-01-2183311Actual
29022122.312024-06-2283113Actual
3325869.912024-10-2283211Actual
1594778.002023-06-238366Actual
34141387.002024-11-228317Actual
23822179.002024-02-208315Actual
29174217.002024-07-228363Actual
1176650.002023-02-208326Budget
5242100.002022-08-238366Budget

Generated 2025-05-22 03:11:41.280 UTC