[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 585  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1730435.872023-07-2283311Actual
4339219.272022-07-228318Actual
3668466.722025-01-2083211Actual
20747241.002023-11-228314Actual
15145143.512023-05-228328Actual
220890.002022-05-228368Budget
5569100.002022-08-228368Budget
15501408.002023-06-228313Actual
31604279.002024-09-208315Actual
12377100.002023-03-228313Budget
29735479.882024-07-218318Actual
37001181.962025-01-2083213Actual
32821144.002024-10-218316Actual
738280.002022-10-228346Budget
9806200.002022-12-208317Budget
2549667.782024-03-2183611Actual
28701185.872024-06-2183111Actual
33795242.002024-11-218364Actual
755100.002022-04-218366Budget
3216192.252024-09-2083311Actual
1251730.002023-03-228373Budget
7707226.842022-10-228318Actual
17157126.842023-07-228328Actual
21247195.022023-11-228328Actual
781580.002022-10-228368Budget
3553479.482024-12-2083211Actual
27336332.002024-05-218317Actual
39038127.362025-03-2283411Actual
28198264.002024-06-218315Actual
34733141.612024-11-2183613Actual
4772178.002022-08-228364Actual
17870113.002023-08-228316Actual
31334159.152024-08-2183613Actual
35003335.002024-12-208315Actual
14113338.972023-04-218318Actual
28609226.842024-06-218328Actual
24851143.002024-03-218315Actual
9478100.002022-12-208316Budget
3869129.002022-07-228316Actual
7100152.002022-10-228315Actual
1765741.002023-08-228373Actual
279529.002022-06-228326Actual
1131089.002023-02-198363Actual
23970117.002024-02-198336Actual
1750816.722023-07-2283612Actual
3217304.122022-06-228318Actual
33172257.152024-10-218368Actual
27604128.422024-05-2183311Actual
803330.002022-11-228373Budget
2881022.042024-06-2183511Actual
11436200.002023-02-198314Budget
30768358.002024-08-218317Actual
35038195.002024-12-208365Actual
27457317.752024-05-218328Actual
14175167.752023-04-218368Actual
3014969.672024-07-2183113Actual
11062295.032023-01-208318Actual
35123.002022-04-218313Actual
2952688.002024-07-218346Actual
4387178.362022-07-228328Actual
17129314.722023-07-228318Actual
2535486.932024-03-2183111Actual
222200.002022-04-218314Budget
14523296.002023-05-228313Actual
2033925.232023-10-2283211Actual
893780.002022-11-228368Budget
3676543.312025-01-2083511Actual
30981148.632024-08-2183111Actual
1931114.592023-09-2183211Actual
37033157.402025-01-2083613Actual
20840177.002023-11-228315Actual
32248101.822024-09-2083611Actual
27549179.492024-05-2183111Actual
6366100.002022-09-218366Budget
466342.002022-08-228373Actual
3561518.842024-12-2083511Actual
5322169.002022-08-228317Actual
11815100.002023-02-198336Budget
29294222.002024-07-218364Actual
37593353.002025-02-198317Actual
1529233.742023-05-2283311Actual
14141137.452023-04-218328Actual
2724650.002024-05-218356Actual
1289442.002023-03-228326Actual
9575138.002022-12-208336Actual
754107.002022-04-218366Actual
144089.272023-04-2183112Actual
7335100.002022-10-228336Budget
6116107.002022-09-218316Actual
3059860.002024-08-218326Actual
34100.002022-04-218313Budget
2746100.002022-06-228316Budget
7568200.002022-10-228317Budget
2234281.612023-12-2083111Actual
28106493.002024-06-218314Actual
20627372.002023-11-228313Actual
1959200.002022-05-228317Budget
38395235.002025-03-228364Actual
11063200.002023-01-208318Budget
16004256.002023-06-228317Actual
30478264.002024-08-218315Actual
1739280.552023-07-2283611Actual
35293356.002024-12-208317Actual
39277122.312025-03-2283113Actual
27896234.592024-05-2183213Actual
3221536.932024-09-2083511Actual
2355212.462024-01-2083612Actual
6774100.002022-10-228313Budget
2287139.002022-06-228313Actual
3718290.002025-02-198373Actual
31752143.002024-09-208336Actual
2893025.232024-06-2183212Actual
23729224.002024-02-198314Actual
6775155.002022-10-228313Actual
601200.002022-04-218336Budget
11639189.002023-02-198365Actual
8141175.002022-11-228364Actual
29763213.212024-07-218328Actual
35648115.652024-12-2083611Actual
1025134.422022-04-218328Actual
2269787.002024-01-208373Actual
11719100.002023-02-198316Budget
3343224.162024-10-2183212Actual
5836280.002022-09-218314Budget
15059227.002023-05-228367Actual
39337213.542025-03-2283613Actual
4852209.002022-08-228315Actual
255816.082024-03-2183212Actual
23764167.002024-02-198364Actual
4260200.002022-07-228367Budget
8219184.002022-11-228315Actual
32670298.002024-10-218364Actual
30803276.002024-08-218367Actual
13177174.002023-03-228317Actual
1190945.002023-02-198356Actual
35885162.662024-12-2083613Actual
29797261.692024-07-218368Actual
18569419.002023-09-218313Actual
10318217.002023-01-208314Actual
22605351.002024-01-208313Actual
2207158.662022-05-228368Actual
4773200.002022-08-228364Budget
214690.002022-05-228328Budget
12189200.002023-02-198318Budget
8751200.002022-11-228367Budget
30091173.102024-07-2183612Actual
2286100.002022-06-228313Budget
31036117.782024-08-2183311Actual
13098100.002023-03-228366Budget
2648049.702024-04-2083311Actual
6446200.002022-09-218317Budget
2399677.002024-02-198346Actual
4851200.002022-08-228315Budget
3671189.062025-01-2083311Actual
6634135.932022-09-218328Actual
38067225.232025-02-1983612Actual
29082155.642024-06-2183613Actual
55346.002022-04-218326Actual
36246150.002025-01-208316Actual
1111080.002023-01-208328Budget
26956372.002024-05-218314Actual
504151.002022-08-228326Actual
31639266.002024-09-208365Actual
27811211.402024-05-2183612Actual
24145188.002024-02-198367Actual
33052278.002024-10-218367Actual
36564217.752025-01-208328Actual
35448257.152024-12-208368Actual
33551148.622024-10-2183213Actual
18101158.002023-08-228367Actual
3005725.232024-07-2183212Actual
15656141.002023-06-228364Actual
26779162.662024-04-2083613Actual
2807891.002024-06-218373Actual
3732167.002022-07-228315Actual
38453253.002025-03-228315Actual
915424.002022-12-208373Actual
33760376.002024-11-218314Actual
32306124.172024-09-2083112Actual
13240200.002023-03-228367Budget
2245784.802023-12-2083611Actual
504050.002022-08-228326Budget
1496779.002023-05-228366Actual
1628100.002022-05-228316Budget
1196893.002023-02-198366Actual
2765844.382024-05-2183511Actual
32635493.002024-10-218314Actual
31426215.002024-09-208363Actual
21630312.002023-12-208313Actual
11499200.002023-02-198364Budget
35096102.002024-12-208316Actual
31391402.002024-09-208313Actual
850580.002022-11-228346Budget
15714146.002023-06-228315Actual
896100.002022-04-218367Budget
11251158.002023-02-198313Actual
10515146.002023-01-208365Actual
3652157.002022-07-228364Actual
17719137.002023-08-228364Actual
16533358.002023-07-228313Actual
25141306.002024-03-218317Actual
5460200.002022-08-228318Budget
19957111.002023-10-228336Actual
10691100.002023-01-208336Budget
29445112.002024-07-218316Actual
3603369.002025-01-208373Actual
30208155.642024-07-2183613Actual
1621781.612023-06-2283111Actual
26365222.302024-04-208368Actual
33018402.002024-10-218317Actual
23822179.002024-02-198315Actual
36095284.002025-01-208364Actual
35414217.752024-12-208328Actual
39219211.402025-03-2283612Actual
3901173.102025-03-2283311Actual
2332063.532024-01-2083111Actual
38125113.532025-02-1983113Actual
5090100.002022-08-228336Budget
3177881.002024-09-208346Actual
967050.002022-12-208356Budget
3403132.002022-07-228313Actual
242535.002022-06-228373Actual
7567264.002022-10-228317Actual
2615066.002024-04-208366Actual
28021254.002024-06-218363Actual
1895555.002023-09-218346Actual
3966136.002022-07-228336Actual
22818173.002024-01-208315Actual
3632790.002025-01-208346Actual
34554110.342024-11-2183112Actual
2996130.002022-06-228366Actual
8281140.002022-11-228365Actual
12705215.002023-03-228315Actual
38836470.792025-03-228318Actual
3556187.992024-12-2083311Actual
3397240.002024-11-218326Actual
32425224.062024-09-2083213Actual
3512345.002024-12-208326Actual
21783103.002023-12-208364Actual
14018197.002023-04-218317Actual
8360100.002022-11-228316Budget
293750.002022-06-228356Budget
795590.002022-11-228363Budget
12846109.002023-03-228316Actual
34825224.002024-12-208363Actual
18187135.932023-08-228328Actual
728763.002022-10-228326Actual
12048187.002023-02-198317Actual
6960220.002022-10-228314Actual
3906515.652025-03-2283511Actual
2133962.462023-11-2283111Actual
2342914.592024-01-2083511Actual
130121.002022-05-228373Actual
5896200.002022-09-218364Budget
33640344.002024-11-218313Actual
15749163.002023-06-228365Actual
12626182.002023-03-228364Actual
36974164.412025-01-2083113Actual
17565397.002023-08-228313Actual
1019380.002023-01-208363Budget
15117384.422023-05-228318Actual
26425101.822024-04-2083111Actual
38743397.002025-03-228317Actual
1223798.052023-02-198328Actual
13724203.002023-04-218315Actual
2291089.002024-01-208316Actual
26990240.002024-05-218364Actual
1968994.002023-10-228373Actual
3857360.002025-03-228326Actual
1390070.002023-04-218346Actual
11437260.002023-02-198314Actual
2020100.002022-05-228367Budget
64984.002022-04-218346Actual
7159200.002022-10-228365Budget
17191182.902023-07-228368Actual
354340.002022-07-228373Actual
2201475.002023-12-208346Actual
683590.002022-10-228363Budget
2031186.932023-10-2283111Actual
3290297.002024-10-218346Actual
3591245.002022-07-228314Actual
24231169.272024-02-198328Actual
33853252.002024-11-218315Actual
2095930.002023-11-228326Actual
34790375.002024-12-208313Actual
2147151.082022-05-228328Actual
28431111.002024-06-218366Actual
1697998.002023-07-228366Actual
1461444.002023-05-228373Actual
1583420.002023-06-228326Actual
31097126.292024-08-2183611Actual
24111251.002024-02-198317Actual
32398139.852024-09-2083113Actual
8938105.632022-11-228368Actual
38778255.002025-03-228367Actual
30176181.962024-07-2183213Actual
33583238.102024-10-2183613Actual
1550200.002022-05-228365Budget
13759117.002023-04-218365Actual
795490.002022-11-228363Actual
15862115.002023-06-228336Actual
1487200.002022-05-228315Budget
3783332.672025-02-1983211Actual
3127587.222024-08-2183113Actual
11577200.002023-02-198315Budget
1493455.002023-05-228356Actual
38360450.002025-03-228314Actual
18604202.002023-09-218363Actual
9400185.002022-12-208365Actual
9805223.002022-12-208317Actual
2045448.632023-10-2283611Actual
20782145.002023-11-228364Actual
22640202.002024-01-208363Actual
36301144.002025-01-208336Actual
2443112.462024-02-1983511Actual
4992116.002022-08-228316Actual
2997100.002022-06-228366Budget
19844135.002023-10-228365Actual
4338200.002022-07-228318Budget
20192328.362023-10-228318Actual
37451120.002025-02-198336Actual
2875687.992024-06-2183311Actual
2402264.002024-02-198356Actual
6117100.002022-09-218316Budget
22965103.002024-01-208336Actual
4013101.002022-07-228346Actual
952660.002022-12-208326Budget
167640.002022-05-228326Budget
10594100.002023-01-208316Budget
2891101.002022-06-228346Actual
22165225.002023-12-208367Actual
16653246.002023-07-228314Actual
30300242.002024-08-218363Actual
9262196.002022-12-208364Actual
602130.002022-04-218336Actual
293859.002022-06-228356Actual
691233.002022-10-228373Actual
8690200.002022-11-228317Budget
976200.002022-04-218318Budget
22284158.662023-12-208368Actual
35151132.002024-12-208336Actual
835200.002022-04-218317Budget
17685175.002023-08-228314Actual
2098200.002022-05-228318Budget
1632613.532023-06-2283511Actual
36478290.002025-01-208367Actual
17036237.002023-07-228317Actual
6261114.002022-09-218346Actual
1222102.002022-05-228363Actual
10379200.002023-01-208364Budget
8458140.002022-11-228336Actual
24264234.422024-02-198368Actual
2650746.502024-04-2083411Actual
12847100.002023-03-228316Budget
2139456.082023-11-2283311Actual
1726150.002022-05-228336Actual
2988341.192024-07-2183211Actual
3284834.002024-10-218326Actual
10054164.722022-12-208368Actual
3075200.002022-06-228317Budget
29352293.002024-07-218315Actual
15179166.242023-05-228368Actual
7239100.002022-10-228316Budget
1289550.002023-03-228326Budget
8081256.002022-11-228314Actual
19163437.452023-09-218318Actual
1588864.002023-06-228346Actual
1866147.002023-09-218373Actual
10924200.002023-01-208317Budget
174506.082023-07-2283112Actual
12990112.002023-03-228346Actual
9866200.002022-12-208367Budget
2099260.182022-05-228318Actual
38488293.002025-03-228365Actual
7627191.002022-10-228367Actual
2786978.452024-05-2183113Actual
69655.002022-04-218356Actual
10516100.002023-01-208365Budget
3076248.002022-06-228317Actual
234674.002022-06-228363Actual
3673883.742025-01-2083411Actual
1797736.002023-08-228356Actual
28233256.002024-06-218365Actual
27220106.002024-05-218346Actual
2136734.802023-11-2283211Actual
34945290.002024-12-208364Actual
23200285.932024-01-208318Actual
39304231.082025-03-2283213Actual
19632220.002023-10-228363Actual
33110425.332024-10-218318Actual
7894100.002022-11-228313Budget
3653200.002022-07-228364Budget
2538213.532024-03-2183211Actual
2432260.332024-02-1983111Actual
10595120.002023-01-208316Actual
3138100.002022-06-228367Budget
1531950.762023-05-2283411Actual
12298100.002023-02-198368Budget
630860.002022-09-218356Budget
8610112.002022-11-228366Actual
3573456.082024-12-2083212Actual
255548.212024-03-2183112Actual
225155.012023-12-2083112Actual
15536197.002023-06-228363Actual
30889207.152024-08-218328Actual
571183.002022-09-218363Actual
122390.002022-05-228363Budget
466240.002022-08-228373Budget
5897133.002022-09-218364Actual
33138210.182024-10-218328Actual
1429051.822023-04-2183311Actual
326490.002022-06-228328Budget
7021200.002022-10-228364Budget
21988122.002023-12-208336Actual
4993100.002022-08-228316Budget
5382136.002022-08-228367Actual
38956160.342025-03-2283111Actual
23262155.632024-01-208368Actual
6834103.002022-10-228363Actual
30265417.002024-08-218313Actual
35852167.922024-12-2083213Actual
16688124.002023-07-228364Actual
3331272.042024-10-2183411Actual
855172.002022-11-228356Actual
648100.002022-04-218346Budget
26065100.002024-04-208336Actual
38601155.002025-03-228336Actual
12564230.002023-03-228314Actual
2923196.002024-07-218373Actual
26304542.002024-04-208318Actual
2777827.362024-05-2183212Actual
952751.002022-12-208326Actual
1833337.992023-08-2283311Actual
2305095.002024-01-208366Actual
5381200.002022-08-228367Budget
5136100.002022-08-228346Budget
1131180.002023-02-198363Budget
26836345.002024-05-218313Actual
3582581.962024-12-2083113Actual
840860.002022-11-228326Budget
1727726.292023-07-2283211Actual
20134160.002023-10-228367Actual
16781185.002023-07-228365Actual
3520351.002024-12-208356Actual
12188245.032023-02-198318Actual
37805136.932025-02-1983111Actual
3265114.722022-06-228328Actual
4386100.002022-07-228328Budget
1138830.002023-02-198373Budget
19225157.142023-09-218368Actual
1772100.002022-05-228346Budget
636779.002022-09-218366Actual
4711240.002022-08-228314Actual
6507200.002022-09-218367Budget
13239177.002023-03-228367Actual
1176768.002023-02-198326Actual
18723137.002023-09-218364Actual
5508160.182022-08-228328Actual
1559360.002023-06-228373Actual
3443594.382024-11-2183411Actual
20220178.362023-10-228328Actual
10378135.002023-01-208364Actual
29139397.002024-07-218313Actual
4914200.002022-08-228365Budget
1954111.402023-09-2183612Actual
2540932.672024-03-2183311Actual
55240.002022-04-218326Budget
406057.002022-07-228356Actual
3965100.002022-07-228336Budget
29049232.842024-06-2183213Actual
7628200.002022-10-228367Budget
13366146.542023-03-228328Actual
2458212.462024-02-1983612Actual
2239746.502023-12-2083311Actual
2370142.002024-02-198373Actual
405960.002022-07-228356Budget
21841194.002023-12-208315Actual
2878396.512024-06-2183411Actual
32550209.002024-10-218363Actual
6587200.002022-09-218318Budget
4012100.002022-07-228346Budget
22251148.052023-12-208328Actual
16894106.002023-07-228336Actual
2579267.002024-04-208373Actual
37685454.122025-02-198318Actual
14557237.002023-05-228363Actual
3402694.002024-11-218346Actual
29259385.002024-07-218314Actual
34701171.432024-11-2183213Actual
3635370.002025-01-208356Actual
2042028.422023-10-2283511Actual
14642209.002023-05-228314Actual
37338248.002025-02-198365Actual
1243976.002023-03-228363Actual
32515344.002024-10-218313Actual
37125292.002025-02-198363Actual

Generated 2025-05-22 01:46:28.127 UTC