[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26836345.002024-05-248313Actual
1939228.422023-09-2483511Actual
7707226.842022-10-258318Actual
1847911.402023-08-2583112Actual
3965100.002022-07-258336Budget
29259385.002024-07-248314Actual
3865375.002025-03-258356Actual
10515146.002023-01-238365Actual
37090436.002025-02-228313Actual
505133.002022-04-248316Actual
31639266.002024-09-238365Actual
19844135.002023-10-258365Actual
391764.002022-07-258326Actual
2045448.632023-10-2583611Actual
10594100.002023-01-238316Budget
4773200.002022-08-258364Budget
3673883.742025-01-2383411Actual
5648100.002022-09-248313Budget
1544416.722023-05-2583612Actual
11063200.002023-01-238318Budget
1390070.002023-04-248346Actual
194835.012023-09-2483112Actual
15536197.002023-06-258363Actual
4710280.002022-08-258314Budget
35448257.152024-12-238368Actual
23142257.002024-01-238367Actual
601200.002022-04-248336Budget
24674223.002024-03-248363Actual
37451120.002025-02-228336Actual
35003335.002024-12-238315Actual
1027036.002023-01-238373Actual
12110200.002023-02-228367Budget
2765844.382024-05-2483511Actual
37536118.002025-02-228366Actual
1890139.002023-09-248326Actual
22965103.002024-01-238336Actual
20192328.362023-10-258318Actual
630860.002022-09-248356Budget
2540932.672024-03-2483311Actual
504050.002022-08-258326Budget
26209320.002024-04-238317Actual
18929105.002023-09-248336Actual
3582581.962024-12-2383113Actual
37033157.402025-01-2383613Actual
9400185.002022-12-238365Actual
3869129.002022-07-258316Actual
962377.002022-12-238346Actual
2435026.292024-02-2283211Actual
3284834.002024-10-248326Actual
5836280.002022-09-248314Budget
8690200.002022-11-258317Budget
55346.002022-04-248326Actual
6961200.002022-10-258314Budget
742950.002022-10-258356Budget
1842148.632023-08-2583611Actual
293859.002022-06-258356Actual
20782145.002023-11-258364Actual
37860116.722025-02-2283311Actual
12846109.002023-03-258316Actual
1083126.842022-04-248368Actual
2746100.002022-06-258316Budget
33551148.622024-10-2483213Actual
602130.002022-04-248336Actual
616550.002022-09-248326Budget
850479.002022-11-258346Actual
2831834.002024-06-248326Actual
1303860.002023-03-258356Budget
1928381.612023-09-2483111Actual
14557237.002023-05-258363Actual
13178200.002023-03-258317Budget
2609200.002022-06-258315Budget
6261114.002022-09-248346Actual
6445264.002022-09-248317Actual
32670298.002024-10-248364Actual
1078668.002023-01-238356Actual
24793104.002024-03-248364Actual
3561518.842024-12-2383511Actual
14113338.972023-04-248318Actual
30889207.152024-08-248328Actual
7568200.002022-10-258317Budget
3512345.002024-12-238326Actual
2287139.002022-06-258313Actual
108490.002022-04-248368Budget
3668466.722025-01-2383211Actual
11719100.002023-02-228316Budget
13543250.002023-04-248363Actual
683590.002022-10-258363Budget
1629948.632023-06-2583411Actual
5649113.002022-09-248313Actual
20747241.002023-11-258314Actual
2031186.932023-10-2583111Actual
2837290.002024-06-248346Actual
37338248.002025-02-228365Actual
34945290.002024-12-238364Actual
2538213.532024-03-2483211Actual
30923313.212024-08-248368Actual
738280.002022-10-258346Budget
154118.212023-05-2583112Actual
6587200.002022-09-248318Budget
4711240.002022-08-258314Actual
30300242.002024-08-248363Actual
7816108.662022-10-258368Actual
18569419.002023-09-248313Actual
15621183.002023-06-258314Actual
1431735.872023-04-2483411Actual
1733156.082023-07-2583411Actual
2142153.952023-11-2583411Actual
3221536.932024-09-2383511Actual
37713304.122025-02-228328Actual
29445112.002024-07-248316Actual
4993100.002022-08-258316Budget
1686628.002023-07-258326Actual
12991100.002023-03-258346Budget
2650746.502024-04-2383411Actual
2399677.002024-02-228346Actual
27631100.762024-05-2483411Actual
19809163.002023-10-258315Actual
2095930.002023-11-258326Actual
748886.002022-10-258366Actual
9993196.542022-12-238328Actual
13427100.002023-03-258368Budget
28233256.002024-06-248365Actual
4120137.002022-07-258366Actual
11436200.002023-02-228314Budget
895143.002022-04-248367Actual
754107.002022-04-248366Actual
2692895.002024-05-248373Actual
13724203.002023-04-248315Actual
636779.002022-09-248366Actual
3443594.382024-11-2483411Actual
26779162.662024-04-2383613Actual
29387231.002024-07-248365Actual
21749196.002023-12-238314Actual
25176221.002024-03-248367Actual
2807891.002024-06-248373Actual
2196031.002023-12-238326Actual
2872951.822024-06-2483211Actual
18604202.002023-09-248363Actual
3901173.102025-03-2583311Actual
1392651.002023-04-248356Actual
29735479.882024-07-248318Actual
16159234.422023-06-258368Actual
11639189.002023-02-228365Actual
7159200.002022-10-258365Budget
4992116.002022-08-258316Actual
30420310.002024-08-248364Actual
2020100.002022-05-258367Budget
14018197.002023-04-248317Actual
9575138.002022-12-238336Actual
28609226.842024-06-248328Actual
13819108.002023-04-248316Actual
1111080.002023-01-238328Budget
8282200.002022-11-258365Budget
1851216.722023-08-2583612Actual
1005380.002022-12-238368Budget
9399200.002022-12-238365Budget
458580.002022-08-258363Budget
326490.002022-06-258328Budget
15179166.242023-05-258368Actual
8140200.002022-11-258364Budget
8610112.002022-11-258366Actual
1942567.782023-09-2483611Actual
1336780.002023-03-258328Budget
33524134.592024-10-2483113Actual
32106167.782024-09-2383111Actual
5896200.002022-09-248364Budget
8141175.002022-11-258364Actual
38778255.002025-03-258367Actual
1954111.402023-09-2483612Actual
27336332.002024-05-248317Actual
6260100.002022-09-248346Budget
35293356.002024-12-238317Actual
144089.272023-04-2483112Actual
28523247.002024-06-248367Actual
37685454.122025-02-228318Actual
3213482.682024-09-2383211Actual
19070265.002023-09-248317Actual
11815100.002023-02-228336Budget
1621781.612023-06-2583111Actual
18101158.002023-08-258367Actual
3556187.992024-12-2383311Actual
2106996.002023-11-258366Actual
30861596.552024-08-248318Actual
10983178.002023-01-238367Actual
30626120.002024-08-248336Actual
23107225.002024-01-238317Actual
39219211.402025-03-2583612Actual
1692072.002023-07-258346Actual
2254817.782023-12-2383612Actual
22605351.002024-01-238313Actual
33052278.002024-10-248367Actual
3265114.722022-06-258328Actual
6366100.002022-09-248366Budget
2601062.002024-04-238316Actual
30478264.002024-08-248315Actual
2355212.462024-01-2383612Actual
32458141.612024-09-2383613Actual
38956160.342025-03-2583111Actual
27929243.362024-05-2483613Actual
2432260.332024-02-2283111Actual
458474.002022-08-258363Actual
13098100.002023-03-258366Budget
32515344.002024-10-248313Actual
691233.002022-10-258373Actual
223217.002022-04-248314Actual
3590280.002022-07-258314Budget
3783332.672025-02-2283211Actual
28964153.952024-06-2483612Actual
2301767.002024-01-238356Actual
11251158.002023-02-228313Actual
8360100.002022-11-258316Budget
1933822.042023-09-2483311Actual
3789206.002022-07-258365Actual
31391402.002024-09-238313Actual
27604128.422024-05-2483311Actual
38686117.002025-03-258366Actual
1724970.972023-07-2583111Actual
220890.002022-05-258368Budget
3862777.002025-03-258346Actual
2603721.002024-04-238326Actual
18689220.002023-09-248314Actual
2370142.002024-02-228373Actual
1409100.002022-05-258364Budget
130121.002022-05-258373Actual
28643214.722024-06-248368Actual
840860.002022-11-258326Budget
2437735.872024-02-2283311Actual
2996130.002022-06-258366Actual
12943128.002023-03-258336Actual
2777827.362024-05-2483212Actual
5089118.002022-08-258336Actual
1222102.002022-05-258363Actual
32607118.002024-10-248373Actual
16533358.002023-07-258313Actual
22165225.002023-12-238367Actual
7895114.002022-11-258313Actual
6775155.002022-10-258313Actual
39038127.362025-03-2583411Actual
20627372.002023-11-258313Actual
513765.002022-08-258346Actual
7160157.002022-10-258365Actual
518464.002022-08-258356Actual
164189.272023-06-2583112Actual
19191190.482023-09-248328Actual
2334841.192024-01-2383211Actual
1027130.002023-01-238373Budget
2234281.612023-12-2383111Actual
12768100.002023-03-258365Budget
2988341.192024-07-2483211Actual
130030.002022-05-258373Budget
29971116.722024-07-2483611Actual
12297129.872023-02-228368Actual
15145143.512023-05-258328Actual
2042028.422023-10-2583511Actual
3216192.252024-09-2383311Actual
38836470.792025-03-258318Actual
24264234.422024-02-228368Actual
1750816.722023-07-2583612Actual
12048187.002023-02-228317Actual
2144811.402023-11-2583511Actual
3906515.652025-03-2583511Actual
18816185.002023-09-248365Actual
3632790.002025-01-238346Actual
2667200.002022-06-258365Actual
1138921.002023-02-228373Actual
35506146.512024-12-2383111Actual
3343224.162024-10-2483212Actual
1725200.002022-05-258336Budget
23729224.002024-02-228314Actual
16839111.002023-07-258316Actual
38743397.002025-03-258317Actual
1694646.002023-07-258356Actual
19598334.002023-10-258313Actual
840955.002022-11-258326Actual
17191182.902023-07-258368Actual
5136100.002022-08-258346Budget
3573456.082024-12-2383212Actual
2890100.002022-06-258346Budget
33466170.982024-10-2483612Actual
5897133.002022-09-248364Actual
10457200.002023-01-238315Budget
5569100.002022-08-258368Budget
1727726.292023-07-2583211Actual
12377100.002023-03-258313Budget
3405262.002024-11-248356Actual
1960190.002022-05-258317Actual
34825224.002024-12-238363Actual
1628100.002022-05-258316Budget
2671974.942024-04-2383113Actual
11111143.512023-01-238328Actual
2239746.502023-12-2383311Actual
4012100.002022-07-258346Budget
11816137.002023-02-228336Actual
2004278.002023-10-258366Actual
915424.002022-12-238373Actual
1959200.002022-05-258317Budget
15749163.002023-06-258365Actual
2342914.592024-01-2383511Actual
29500153.002024-07-248336Actual
424200.002022-04-248365Budget
34353215.662024-11-2483111Actual
22725211.002024-01-238314Actual
1998369.002023-10-258346Actual
1289550.002023-03-258326Budget
3408492.002024-11-248366Actual
34295219.272024-11-248368Actual
34701171.432024-11-2483213Actual
25950202.002024-04-238365Actual
9945361.692022-12-238318Actual
7627191.002022-10-258367Actual
2057015.652023-10-2583612Actual
32306124.172024-09-2383112Actual
33346113.532024-10-2483611Actual
36598219.272025-01-238368Actual
242535.002022-06-258373Actual
2653411.402024-04-2383511Actual
8457100.002022-11-258336Budget
4852209.002022-08-258315Actual
2473285.002022-06-258314Actual
28701185.872024-06-2483111Actual
24639372.002024-03-248313Actual
33404101.822024-10-2483112Actual
36061480.002025-01-238314Actual
781580.002022-10-258368Budget
7238136.002022-10-258316Actual
2786978.452024-05-2483113Actual
32550209.002024-10-248363Actual
17812167.002023-08-258365Actual
64984.002022-04-248346Actual
354340.002022-07-258373Actual
17036237.002023-07-258317Actual
12564230.002023-03-258314Actual
20253222.302023-10-258368Actual
16125157.142023-06-258328Actual
29937103.952024-07-2483411Actual
1446613.532023-04-2483612Actual
20220178.362023-10-258328Actual
21219395.032023-11-258318Actual
24886147.002024-03-248365Actual
2947238.002024-07-248326Actual
466342.002022-08-258373Actual
34733141.612024-11-2483613Actual
6635100.002022-09-248328Budget
6446200.002022-09-248317Budget
1968994.002023-10-258373Actual
3100940.122024-08-2483211Actual
33018402.002024-10-248317Actual
855250.002022-11-258356Budget
15656141.002023-06-258364Actual
2000943.002023-10-258356Actual
6117100.002022-09-248316Budget
11437260.002023-02-228314Actual
22251148.052023-12-238328Actual
22852131.002024-01-238365Actual
2204043.002023-12-238356Actual
1190945.002023-02-228356Actual
10133121.002023-01-238313Actual
34674157.402024-11-2483113Actual
2098200.002022-05-258318Budget
33138210.182024-10-248328Actual
9262196.002022-12-238364Actual
2875687.992024-06-2483311Actual
2530147.002022-06-258364Actual
1251647.002023-03-258373Actual
3065271.002024-08-248346Actual
36656202.892025-01-2383111Actual
23609331.002024-02-228313Actual
3591245.002022-07-258314Actual
1191060.002023-02-228356Budget
3138100.002022-06-258367Budget
1529233.742023-05-2583311Actual
36386104.002025-01-238366Actual
2458212.462024-02-2283612Actual
27457317.752024-05-248328Actual
245239.272024-02-2283112Actual
7567264.002022-10-258317Actual
3635370.002025-01-238356Actual
7239100.002022-10-258316Budget
32876130.002024-10-248336Actual
34262281.392024-11-248328Actual
30091173.102024-07-2483612Actual
9203253.002022-12-238314Actual
36301144.002025-01-238336Actual
25915234.002024-04-238315Actual
1064246.002023-01-238326Actual
2405467.002024-02-228366Actual
1493455.002023-05-258356Actual
28198264.002024-06-248315Actual
1797736.002023-08-258356Actual
3688324.162025-01-2383212Actual
23764167.002024-02-228364Actual
38546106.002025-03-258316Actual
10692141.002023-01-238336Actual
1426313.532023-04-2483211Actual
279529.002022-06-258326Actual
1632613.532023-06-2583511Actual
3076248.002022-06-258317Actual
795490.002022-11-258363Actual
3653200.002022-07-258364Budget
1838711.402023-08-2583511Actual
391650.002022-07-258326Budget
3603369.002025-01-238373Actual
2843200.002022-06-258336Budget
17071169.002023-07-258367Actual
205395.012023-10-2583212Actual
30265417.002024-08-248313Actual
32763282.002024-10-248365Actual
9202200.002022-12-238314Budget
504100.002022-04-248316Budget
836178.002022-04-248317Actual
3671189.062025-01-2383311Actual
8830200.002022-11-258318Budget
3458243.312024-11-2483212Actual
181950.002022-05-258356Budget
31334159.152024-08-2483613Actual
3438141.192024-11-2483211Actual
4525113.002022-08-258313Actual
977273.812022-04-248318Actual
11250100.002023-02-228313Budget
23970117.002024-02-228336Actual
571183.002022-09-248363Actual
29677273.002024-07-248367Actual
13630167.002023-04-248314Actual
174506.082023-07-2583112Actual
2494476.002024-03-248316Actual
1243880.002023-03-258363Budget
1866147.002023-09-248373Actual
39157128.422025-03-2583112Actual
34910451.002024-12-238314Actual
21281169.272023-11-258368Actual
33110425.332024-10-248318Actual
743039.002022-10-258356Actual
1064350.002023-01-238326Budget
3517780.002024-12-238346Actual
9576100.002022-12-238336Budget
279440.002022-06-258326Budget
31604279.002024-09-238315Actual
6213100.002022-09-248336Budget
7335100.002022-10-258336Budget
21664232.002023-12-238363Actual
14676114.002023-05-258364Actual
29082155.642024-06-2483613Actual
16894106.002023-07-258336Actual
3742339.002025-02-228326Actual
2154010.332023-11-2583112Actual
7755116.232022-10-258328Actual
27220106.002024-05-248346Actual
24145188.002024-02-228367Actual
12705215.002023-03-258315Actual
35414217.752024-12-238328Actual
2579267.002024-04-238373Actual
5322169.002022-08-258317Actual
3402100.002022-07-258313Budget
37627303.002025-02-228367Actual
38275211.002025-03-258363Actual
3791417.782025-02-2283511Actual
29139397.002024-07-248313Actual
2656852.892024-04-2383611Actual
1523780.552023-05-2583111Actual
775490.002022-10-258328Budget
14175167.752023-04-248368Actual
31511423.002024-09-238314Actual
1165142.002022-05-258313Actual
7628200.002022-10-258367Budget
3172439.002024-09-238326Actual
17870113.002023-08-258316Actual
1485436.002023-05-258326Actual
32048254.122024-09-238368Actual
24203310.182024-02-228318Actual
12565200.002023-03-258314Budget
242430.002022-06-258373Budget
3216200.002022-06-258318Budget
1078560.002023-01-238356Budget
34790375.002024-12-238313Actual
19717192.002023-10-258314Actual
29910110.342024-07-2483311Actual
28844100.762024-06-2483611Actual
16781185.002023-07-258365Actual
8938105.632022-11-258368Actual
4121100.002022-07-258366Budget
34496167.782024-11-2483611Actual
2878396.512024-06-2483411Actual
13508341.002023-04-248313Actual
5976206.002022-09-248315Actual
26746227.572024-04-2383213Actual
2019151.002022-05-258367Actual
2237035.872023-12-2383211Actual
11499200.002023-02-228364Budget
39337213.542025-03-2583613Actual
1429051.822023-04-2483311Actual
9478100.002022-12-238316Budget
3403132.002022-07-258313Actual
4200158.002022-07-258317Actual
16568211.002023-07-258363Actual
36536551.092025-01-238318Actual
1349217.002022-05-258314Actual

Generated 2025-05-24 17:57:37.117 UTC