[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30803276.002024-08-248367Actual
1739280.552023-07-2583611Actual
11578204.002023-02-228315Actual
12377100.002023-03-258313Budget
3065271.002024-08-248346Actual
29763213.212024-07-248328Actual
1165142.002022-05-258313Actual
27549179.492024-05-2483111Actual
4852209.002022-08-258315Actual
10457200.002023-01-238315Budget
22251148.052023-12-238328Actual
39038127.362025-03-2583411Actual
6635100.002022-09-248328Budget
32821144.002024-10-248316Actual
2508495.002024-03-248366Actual
423140.002022-04-248365Actual
8361153.002022-11-258316Actual
36246150.002025-01-238316Actual
16746185.002023-07-258315Actual
7335100.002022-10-258336Budget
1621781.612023-06-2583111Actual
12944100.002023-03-258336Budget
2045448.632023-10-2583611Actual
14882109.002023-05-258336Actual
102490.002022-04-248328Budget
33110425.332024-10-248318Actual
1998369.002023-10-258346Actual
3402694.002024-11-248346Actual
5836280.002022-09-248314Budget
29910110.342024-07-2483311Actual
1725200.002022-05-258336Budget
8690200.002022-11-258317Budget
915424.002022-12-238373Actual
69655.002022-04-248356Actual
1827867.782023-08-2583111Actual
3325869.912024-10-2483211Actual
518464.002022-08-258356Actual
1624511.402023-06-2583211Actual
1395988.002023-04-248366Actual
12626182.002023-03-258364Actual
21219395.032023-11-258318Actual
31837102.002024-09-238366Actual
21875125.002023-12-238365Actual
12048187.002023-02-228317Actual
11863100.002023-02-228346Budget
35448257.152024-12-238368Actual
19809163.002023-10-258315Actual
1289442.002023-03-258326Actual
5090100.002022-08-258336Budget
34100.002022-04-248313Budget
35942308.002025-01-238313Actual
7895114.002022-11-258313Actual
11172149.572023-01-238368Actual
16125157.142023-06-258328Actual
4260200.002022-07-258367Budget
2443112.462024-02-2283511Actual
1697998.002023-07-258366Actual
14113338.972023-04-248318Actual
1392651.002023-04-248356Actual
3591245.002022-07-258314Actual
2101379.002023-11-258346Actual
3076248.002022-06-258317Actual
10691100.002023-01-238336Budget
1881100.002022-05-258366Budget
19632220.002023-10-258363Actual
21749196.002023-12-238314Actual
34554110.342024-11-2483112Actual
30420310.002024-08-248364Actual
19225157.142023-09-248368Actual
24674223.002024-03-248363Actual
194835.012023-09-2483112Actual
840955.002022-11-258326Actual
182044.002022-05-258356Actual
23915113.002024-02-228316Actual
1662599.002023-07-258373Actual
33018402.002024-10-248317Actual
25176221.002024-03-248367Actual
28844100.762024-06-2483611Actual
4339219.272022-07-258318Actual
19844135.002023-10-258365Actual
19191190.482023-09-248328Actual
5136100.002022-08-258346Budget
1636043.312023-06-2583611Actual
8220200.002022-11-258315Budget
5242100.002022-08-258366Budget
16839111.002023-07-258316Actual
31426215.002024-09-238363Actual
895143.002022-04-248367Actual
34141387.002024-11-248317Actual
2254817.782023-12-2383612Actual
12297129.872023-02-228368Actual
3216200.002022-06-258318Budget
34234466.242024-11-248318Actual
728763.002022-10-258326Actual
458580.002022-08-258363Budget
3857360.002025-03-258326Actual
3868100.002022-07-258316Budget
11111143.512023-01-238328Actual
26871282.002024-05-248363Actual
25296187.452024-03-248368Actual
3106396.512024-08-2483411Actual
2561310.332024-03-2483612Actual
406057.002022-07-258356Actual
20253222.302023-10-258368Actual
18101158.002023-08-258367Actual
31604279.002024-09-238315Actual
29139397.002024-07-248313Actual
279529.002022-06-258326Actual
32961129.002024-10-248366Actual
2538213.532024-03-2483211Actual
2837290.002024-06-248346Actual
34408101.822024-11-2483311Actual
2923196.002024-07-248373Actual
279440.002022-06-258326Budget
225155.012023-12-2383112Actual
28964153.952024-06-2483612Actual
30176181.962024-07-2483213Actual
11251158.002023-02-228313Actual
9262196.002022-12-238364Actual
22852131.002024-01-238365Actual
2530147.002022-06-258364Actual
2437735.872024-02-2283311Actual
6507200.002022-09-248367Budget
22640202.002024-01-238363Actual
16688124.002023-07-258364Actual
2843200.002022-06-258336Budget
35386466.242024-12-238318Actual
2996130.002022-06-258366Actual
12847100.002023-03-258316Budget
21988122.002023-12-238336Actual
1348200.002022-05-258314Budget
19717192.002023-10-258314Actual
5508160.182022-08-258328Actual
12189200.002023-02-228318Budget
20874181.002023-11-258365Actual
2777827.362024-05-2483212Actual
9341163.002022-12-238315Actual
1131089.002023-02-228363Actual
55346.002022-04-248326Actual
7894100.002022-11-258313Budget
2239746.502023-12-2383311Actual
13664153.002023-04-248364Actual
1795156.002023-08-258346Actual
24639372.002024-03-248313Actual
17870113.002023-08-258316Actual
12627200.002023-03-258364Budget
29352293.002024-07-248315Actual
1289550.002023-03-258326Budget
12991100.002023-03-258346Budget
29174217.002024-07-248363Actual
9478100.002022-12-238316Budget
6695100.002022-09-248368Budget
2291089.002024-01-238316Actual
10319200.002023-01-238314Budget
222200.002022-04-248314Budget
39337213.542025-03-2583613Actual
738393.002022-10-258346Actual
5896200.002022-09-248364Budget
4387178.362022-07-258328Actual
2505134.002024-03-248356Actual
31217188.002024-08-2483612Actual
3127587.222024-08-2483113Actual
1535377.362023-05-2583611Actual
9945361.692022-12-238318Actual
34616197.572024-11-2483612Actual
22284158.662023-12-238368Actual
1724970.972023-07-2583111Actual
17719137.002023-08-258364Actual
728660.002022-10-258326Budget
26779162.662024-04-2383613Actual
30981148.632024-08-2483111Actual
35976233.002025-01-238363Actual
1027130.002023-01-238373Budget
4524100.002022-08-258313Budget
8457100.002022-11-258336Budget
1005380.002022-12-238368Budget
14175167.752023-04-248368Actual
12376124.002023-03-258313Actual
167640.002022-05-258326Budget
130030.002022-05-258373Budget
7706200.002022-10-258318Budget
12768100.002023-03-258365Budget
3750371.002025-02-228356Actual
38898237.452025-03-258368Actual
2103958.002023-11-258356Actual
36188207.002025-01-238365Actual
32306124.172024-09-2383112Actual
12767126.002023-03-258365Actual
3458243.312024-11-2483212Actual
19163437.452023-09-248318Actual
1887474.002023-09-248316Actual
16159234.422023-06-258368Actual
30300242.002024-08-248363Actual
1583420.002023-06-258326Actual
8752169.002022-11-258367Actual
1954111.402023-09-2483612Actual
2071950.002023-11-258373Actual
1523780.552023-05-2583111Actual
12565200.002023-03-258314Budget
26425101.822024-04-2383111Actual
1487200.002022-05-258315Budget
3800586.932025-02-2283112Actual
12846109.002023-03-258316Actual
795590.002022-11-258363Budget
29387231.002024-07-248365Actual
7021200.002022-10-258364Budget
6508180.002022-09-248367Actual
37477102.002025-02-228346Actual
30029118.852024-07-2483112Actual
354240.002022-07-258373Budget
39157128.422025-03-2583112Actual
1111080.002023-01-238328Budget
38395235.002025-03-258364Actual
32106167.782024-09-2383111Actual
30091173.102024-07-2483612Actual
7628200.002022-10-258367Budget
10738100.002023-01-238346Budget
7568200.002022-10-258317Budget
220890.002022-05-258368Budget
23822179.002024-02-228315Actual
33230185.872024-10-2483111Actual
840860.002022-11-258326Budget
234790.002022-06-258363Budget
4446100.002022-07-258368Budget
7707226.842022-10-258318Actual
34353215.662024-11-2483111Actual
31334159.152024-08-2483613Actual
2000943.002023-10-258356Actual
2666115.652024-04-2383612Actual
38488293.002025-03-258365Actual
33404101.822024-10-2483112Actual
9993196.542022-12-238328Actual
1485436.002023-05-258326Actual
34825224.002024-12-238363Actual
6261114.002022-09-248346Actual
10983178.002023-01-238367Actual
35328296.002024-12-238367Actual
17565397.002023-08-258313Actual
3138100.002022-06-258367Budget
3035794.002024-08-248373Actual
13240200.002023-03-258367Budget
2036622.042023-10-2583311Actual
1866147.002023-09-248373Actual
33640344.002024-11-248313Actual
2207389.002023-12-238366Actual
755100.002022-04-248366Budget
2148251.822023-11-2583611Actual
1496779.002023-05-258366Actual
1186286.002023-02-228346Actual
3328576.292024-10-2483311Actual
28488445.002024-06-248317Actual
33887271.002024-11-248365Actual
1176768.002023-02-228326Actual
748886.002022-10-258366Actual
35506146.512024-12-2383111Actual
11063200.002023-01-238318Budget
164189.272023-06-2583112Actual
23970117.002024-02-228336Actual
2136734.802023-11-2583211Actual
33138210.182024-10-248328Actual
24203310.182024-02-228318Actual
205128.212023-10-2583112Actual
1360291.002023-04-248373Actual
24999121.002024-03-248336Actual
9016100.002022-12-238313Budget
8219184.002022-11-258315Actual
29642383.002024-07-248317Actual
2139456.082023-11-2583311Actual
33346113.532024-10-2483611Actual
14642209.002023-05-258314Actual
3373276.002024-11-248373Actual
35414217.752024-12-238328Actual
1190945.002023-02-228356Actual
26956372.002024-05-248314Actual
1493455.002023-05-258356Actual
3438141.192024-11-2483211Actual
2196031.002023-12-238326Actual
2988341.192024-07-2483211Actual
283100.002022-04-248364Budget
1303777.002023-03-258356Actual
466342.002022-08-258373Actual
1019289.002023-01-238363Actual
31697124.002024-09-238316Actual
2193376.002023-12-238316Actual
2332063.532024-01-2383111Actual
2473285.002022-06-258314Actual
4338200.002022-07-258318Budget
4711240.002022-08-258314Actual
2142153.952023-11-2583411Actual
11718123.002023-02-228316Actual
94102.002022-04-248363Actual
37396116.002025-02-228316Actual
11062295.032023-01-238318Actual
35038195.002024-12-238365Actual
11969100.002023-02-228366Budget
3284834.002024-10-248326Actual
2237035.872023-12-2383211Actual
37805136.932025-02-2283111Actual
10739117.002023-01-238346Actual
32014257.152024-09-238328Actual
29294222.002024-07-248364Actual
6445264.002022-09-248317Actual
23857163.002024-02-228365Actual
16894106.002023-07-258336Actual
1733156.082023-07-2583411Actual
29259385.002024-07-248314Actual
18604202.002023-09-248363Actual
2154010.332023-11-2583112Actual
5243112.002022-08-258366Actual
32188108.212024-09-2383411Actual
23107225.002024-01-238317Actual
1083126.842022-04-248368Actual
29797261.692024-07-248368Actual
8611100.002022-11-258366Budget
2875687.992024-06-2483311Actual
6961200.002022-10-258314Budget
12110200.002023-02-228367Budget
11436200.002023-02-228314Budget
2286100.002022-06-258313Budget
23644182.002024-02-228363Actual
38275211.002025-03-258363Actual
31391402.002024-09-238313Actual
37860116.722025-02-2283311Actual
2342914.592024-01-2383511Actual
6213100.002022-09-248336Budget
34496167.782024-11-2483611Actual
37090436.002025-02-228313Actual
1176650.002023-02-228326Budget
32515344.002024-10-248313Actual
10515146.002023-01-238365Actual
28140242.002024-06-248364Actual
5382136.002022-08-258367Actual
34674157.402024-11-2483113Actual
3685596.512025-01-2383112Actual
28431111.002024-06-248366Actual
1842148.632023-08-2583611Actual
9575138.002022-12-238336Actual
2668200.002022-06-258365Budget
9806200.002022-12-238317Budget
24851143.002024-03-248315Actual
9590.002022-04-248363Budget
1727726.292023-07-2583211Actual
29585102.002024-07-248366Actual
2844150.002022-06-258336Actual
504050.002022-08-258326Budget
1800983.002023-08-258366Actual
2473142.002024-03-248373Actual
15059227.002023-05-258367Actual
1959200.002022-05-258317Budget
31639266.002024-09-238365Actual
13178200.002023-03-258317Budget
8689180.002022-11-258317Actual
458474.002022-08-258363Actual
2269787.002024-01-238373Actual
36916151.832025-01-2383612Actual
18187135.932023-08-258328Actual
14018197.002023-04-248317Actual
36974164.412025-01-2383113Actual
952751.002022-12-238326Actual
1833337.992023-08-2583311Actual
781580.002022-10-258368Budget
34910451.002024-12-238314Actual
1550200.002022-05-258365Budget
466240.002022-08-258373Budget
5569100.002022-08-258368Budget
28291135.002024-06-248316Actual
13428191.992023-03-258368Actual
27220106.002024-05-248346Actual
3520351.002024-12-238356Actual
20220178.362023-10-258328Actual
504151.002022-08-258326Actual
14141137.452023-04-248328Actual
17600237.002023-08-258363Actual
12564230.002023-03-258314Actual
30385393.002024-08-248314Actual
34000144.002024-11-248336Actual
616550.002022-09-248326Budget
1890139.002023-09-248326Actual
2839869.002024-06-248356Actual
27986398.002024-06-248313Actual
21161178.002023-11-258367Actual
504100.002022-04-248316Budget
13508341.002023-04-248313Actual
16097342.002023-06-258318Actual
29971116.722024-07-2483611Actual
15714146.002023-06-258315Actual
27048281.002024-05-248315Actual
1223680.002023-02-228328Budget
2881022.042024-06-2483511Actual
22605351.002024-01-238313Actual
14557237.002023-05-258363Actual
15145143.512023-05-258328Actual
108490.002022-04-248368Budget
28021254.002024-06-248363Actual
35003335.002024-12-238315Actual
144089.272023-04-2483112Actual
35767225.232024-12-2383612Actual
17036237.002023-07-258317Actual
28233256.002024-06-248365Actual
1692072.002023-07-258346Actual
2535486.932024-03-2483111Actual
33551148.622024-10-2483213Actual
6117100.002022-09-248316Budget
181950.002022-05-258356Budget
2531100.002022-06-258364Budget
2549667.782024-03-2483611Actual
9726100.002022-12-238366Budget
35096102.002024-12-238316Actual
15501408.002023-06-258313Actual
21630312.002023-12-238313Actual
2603721.002024-04-238326Actual
31986478.362024-09-238318Actual
19105259.002023-09-248367Actual
775490.002022-10-258328Budget
24145188.002024-02-228367Actual
1222102.002022-05-258363Actual
6214140.002022-09-248336Actual
36478290.002025-01-238367Actual
10984200.002023-01-238367Budget
2245784.802023-12-2383611Actual
23764167.002024-02-228364Actual
27336332.002024-05-248317Actual
27081195.002024-05-248365Actual
3488294.002024-12-238373Actual
3402100.002022-07-258313Budget
18066268.002023-08-258317Actual
245502.892024-02-2283212Actual
31511423.002024-09-238314Actual
2727997.002024-05-248366Actual
835200.002022-04-248317Budget
3443594.382024-11-2483411Actual
518360.002022-08-258356Budget
17685175.002023-08-258314Actual
3668466.722025-01-2383211Actual
602130.002022-04-248336Actual
6774100.002022-10-258313Budget
2337545.442024-01-2383311Actual
11577200.002023-02-228315Budget
27139104.002024-05-248316Actual
223217.002022-04-248314Actual
1191060.002023-02-228356Budget
20099258.002023-10-258317Actual
601200.002022-04-248336Budget
20840177.002023-11-258315Actual
8610112.002022-11-258366Actual
3918556.082025-03-2583212Actual
16568211.002023-07-258363Actual
11815100.002023-02-228336Budget
3635370.002025-01-238356Actual
24111251.002024-02-228317Actual
37210471.002025-02-228314Actual
2891101.002022-06-258346Actual
10133121.002023-01-238313Actual
2947238.002024-07-248326Actual
17777135.002023-08-258315Actual
30571125.002024-08-248316Actual
8831231.392022-11-258318Actual
2440453.952024-02-2283411Actual
29500153.002024-07-248336Actual
3403132.002022-07-258313Actual
3789206.002022-07-258365Actual
1138830.002023-02-228373Budget
174776.082023-07-2583212Actual
27750136.932024-05-2483112Actual
1025134.422022-04-248328Actual
38360450.002025-03-258314Actual
3059860.002024-08-248326Actual
37747296.542025-02-228368Actual
3067858.002024-08-248356Actual
1426313.532023-04-2483211Actual
30265417.002024-08-248313Actual
31752143.002024-09-238336Actual
9400185.002022-12-238365Actual
30513241.002024-08-248365Actual
1629948.632023-06-2583411Actual
2952688.002024-07-248346Actual
4386100.002022-07-258328Budget
31036117.782024-08-2483311Actual
5509100.002022-08-258328Budget
36301144.002025-01-238336Actual
2405467.002024-02-228366Actual
23609331.002024-02-228313Actual
742950.002022-10-258356Budget
16004256.002023-06-258317Actual
17925125.002023-08-258336Actual
1901394.002023-09-248366Actual
9944200.002022-12-238318Budget
2540932.672024-03-2483311Actual
2653411.402024-04-2383511Actual
34790375.002024-12-238313Actual
33466170.982024-10-2483612Actual
2648049.702024-04-2383311Actual
167749.002022-05-258326Actual
22130222.002023-12-238317Actual
1446613.532023-04-2483612Actual
26836345.002024-05-248313Actual

Generated 2025-05-24 21:25:52.219 UTC