[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33853252.002024-11-258315Actual
13664153.002023-04-258364Actual
4199200.002022-07-268317Budget
1303777.002023-03-268356Actual
12991100.002023-03-268346Budget
27371266.002024-05-258367Actual
34353215.662024-11-2583111Actual
24231169.272024-02-238328Actual
630751.002022-09-258356Actual
25820270.002024-04-248314Actual
13178200.002023-03-268317Budget
33524134.592024-10-2583113Actual
16004256.002023-06-268317Actual
893780.002022-11-268368Budget
1936540.122023-09-2583411Actual
840860.002022-11-268326Budget
35293356.002024-12-248317Actual
30208155.642024-07-2583613Actual
967050.002022-12-248356Budget
3488294.002024-12-248373Actual
8830200.002022-11-268318Budget
2881022.042024-06-2583511Actual
915424.002022-12-248373Actual
12943128.002023-03-268336Actual
25234367.752024-03-258318Actual
27081195.002024-05-258365Actual
6037164.002022-09-258365Actual
518464.002022-08-268356Actual
3067858.002024-08-258356Actual
3590280.002022-07-268314Budget
32728293.002024-10-258315Actual
5509100.002022-08-268328Budget
15749163.002023-06-268365Actual
1196893.002023-02-238366Actual
1025134.422022-04-258328Actual
16653246.002023-07-268314Actual
3791417.782025-02-2383511Actual
205395.012023-10-2683212Actual
3512345.002024-12-248326Actual
30626120.002024-08-258336Actual
10739117.002023-01-248346Actual
691233.002022-10-268373Actual
648100.002022-04-258346Budget
8219184.002022-11-268315Actual
27811211.402024-05-2583612Actual
1431735.872023-04-2583411Actual
1833337.992023-08-2683311Actual
1772100.002022-05-268346Budget
2561310.332024-03-2583612Actual
37593353.002025-02-238317Actual
2172143.002023-12-248373Actual
32458141.612024-09-2483613Actual
21247195.022023-11-268328Actual
36536551.092025-01-248318Actual
33551148.622024-10-2583213Actual
1594778.002023-06-268366Actual
5975200.002022-09-258315Budget
31604279.002024-09-248315Actual
24999121.002024-03-258336Actual
1526513.532023-05-2683211Actual
2997100.002022-06-268366Budget
636779.002022-09-258366Actual
30265417.002024-08-258313Actual
2891101.002022-06-268346Actual
39337213.542025-03-2683613Actual
10318217.002023-01-248314Actual
29585102.002024-07-258366Actual
19598334.002023-10-268313Actual
1735814.592023-07-2683511Actual
20134160.002023-10-268367Actual
94102.002022-04-258363Actual
3918556.082025-03-2683212Actual
1243880.002023-03-268363Budget
37685454.122025-02-238318Actual
29677273.002024-07-258367Actual
4525113.002022-08-268313Actual
2340252.892024-01-2483411Actual
10457200.002023-01-248315Budget
35414217.752024-12-248328Actual
2546326.292024-03-2583511Actual
10054164.722022-12-248368Actual
13319200.002023-03-268318Budget
1131180.002023-02-238363Budget
3343224.162024-10-2583212Actual
15621183.002023-06-268314Actual
35038195.002024-12-248365Actual
4121100.002022-07-268366Budget
27692126.292024-05-2583611Actual
3402100.002022-07-268313Budget
2370142.002024-02-238373Actual
22284158.662023-12-248368Actual
55240.002022-04-258326Budget
9866200.002022-12-248367Budget
15179166.242023-05-268368Actual
23142257.002024-01-248367Actual
7238136.002022-10-268316Actual
4260200.002022-07-268367Budget
23857163.002024-02-238365Actual
3731200.002022-07-268315Budget
1485436.002023-05-268326Actual
3556187.992024-12-2483311Actual
27194150.002024-05-258336Actual
25296187.452024-03-258368Actual
12846109.002023-03-268316Actual
31334159.152024-08-2583613Actual
3862777.002025-03-268346Actual
32398139.852024-09-2483113Actual
1461444.002023-05-268373Actual
840955.002022-11-268326Actual
13366146.542023-03-268328Actual
222200.002022-04-258314Budget
5089118.002022-08-268336Actual
2502566.002024-03-258346Actual
4993100.002022-08-268316Budget
23729224.002024-02-238314Actual
354240.002022-07-268373Budget
2716647.002024-05-258326Actual
1078560.002023-01-248356Budget
4710280.002022-08-268314Budget
11499200.002023-02-238364Budget
32048254.122024-09-248368Actual
4773200.002022-08-268364Budget
2004278.002023-10-268366Actual
3868100.002022-07-268316Budget
18781131.002023-09-258315Actual
12768100.002023-03-268365Budget
2601062.002024-04-248316Actual
29797261.692024-07-258368Actual
2144811.402023-11-2683511Actual
35328296.002024-12-248367Actual
2157314.592023-11-2683612Actual
14018197.002023-04-258317Actual
3331272.042024-10-2583411Actual
406057.002022-07-268356Actual
743039.002022-10-268356Actual
35123.002022-04-258313Actual
4386100.002022-07-268328Budget
1836037.992023-08-2683411Actual
20662221.002023-11-268363Actual
2204043.002023-12-248356Actual
1190945.002023-02-238356Actual
39157128.422025-03-2683112Actual
30385393.002024-08-258314Actual
2844150.002022-06-268336Actual
9400185.002022-12-248365Actual
25855187.002024-04-248364Actual
37887120.972025-02-2383411Actual
38488293.002025-03-268365Actual
38836470.792025-03-268318Actual
2286100.002022-06-268313Budget
26836345.002024-05-258313Actual
22605351.002024-01-248313Actual
35003335.002024-12-248315Actual
754107.002022-04-258366Actual
23200285.932024-01-248318Actual
18159288.972023-08-268318Actual
5896200.002022-09-258364Budget
3106396.512024-08-2583411Actual
69655.002022-04-258356Actual
30176181.962024-07-2583213Actual
3402694.002024-11-258346Actual
4913165.002022-08-268365Actual
27604128.422024-05-2583311Actual
31752143.002024-09-248336Actual
5569100.002022-08-268368Budget
363200.002022-04-258315Budget
1535377.362023-05-2683611Actual
167640.002022-05-268326Budget
34554110.342024-11-2583112Actual
10984200.002023-01-248367Budget
3520351.002024-12-248356Actual
3397240.002024-11-258326Actual
3100940.122024-08-2583211Actual
34141387.002024-11-258317Actual
17036237.002023-07-268317Actual
4992116.002022-08-268316Actual
11577200.002023-02-238315Budget
14557237.002023-05-268363Actual
38453253.002025-03-268315Actual
26244248.002024-04-248367Actual
3323155.632022-06-268368Actual
1733156.082023-07-2683411Actual
1251647.002023-03-268373Actual
10738100.002023-01-248346Budget
10319200.002023-01-248314Budget
11639189.002023-02-238365Actual
28346163.002024-06-258336Actual
1724970.972023-07-2683111Actual
2095930.002023-11-268326Actual
2136734.802023-11-2683211Actual
1251730.002023-03-268373Budget
23107225.002024-01-248317Actual
33346113.532024-10-2583611Actual
18066268.002023-08-268317Actual
28233256.002024-06-258365Actual
1942567.782023-09-2583611Actual
2299160.002024-01-248346Actual
2042028.422023-10-2683511Actual
33760376.002024-11-258314Actual
15024295.002023-05-268317Actual
30478264.002024-08-258315Actual
11172149.572023-01-248368Actual
3635370.002025-01-248356Actual
1990295.002023-10-268316Actual
8457100.002022-11-268336Budget
17870113.002023-08-268316Actual
505133.002022-04-258316Actual
795590.002022-11-268363Budget
2346266.722024-01-2483611Actual
9342200.002022-12-248315Budget
38360450.002025-03-268314Actual
907786.002022-12-248363Actual
3148387.002024-09-248373Actual
3177881.002024-09-248346Actual
2337545.442024-01-2483311Actual
6834103.002022-10-268363Actual
691330.002022-10-268373Budget
37396116.002025-02-238316Actual
7628200.002022-10-268367Budget
9945361.692022-12-248318Actual
28523247.002024-06-258367Actual
1725200.002022-05-268336Budget
8081256.002022-11-268314Actual
2667200.002022-06-268365Actual
2196031.002023-12-248326Actual
2839869.002024-06-258356Actual
3553479.482024-12-2483211Actual
37713304.122025-02-238328Actual
5648100.002022-09-258313Budget
23822179.002024-02-238315Actual
1591457.002023-06-268356Actual
1078668.002023-01-248356Actual
39219211.402025-03-2683612Actual
2955256.002024-07-258356Actual
28581554.122024-06-258318Actual
12189200.002023-02-238318Budget
2724650.002024-05-258356Actual
283100.002022-04-258364Budget
1111080.002023-01-248328Budget
21841194.002023-12-248315Actual
2668200.002022-06-268365Budget
850580.002022-11-268346Budget
9262196.002022-12-248364Actual
26779162.662024-04-2483613Actual
19809163.002023-10-268315Actual
18187135.932023-08-268328Actual
17129314.722023-07-268318Actual
21281169.272023-11-268368Actual
1390070.002023-04-258346Actual
972788.002022-12-248366Actual
1827867.782023-08-2683111Actual
1387484.002023-04-258336Actual
12626182.002023-03-268364Actual
13240200.002023-03-268367Budget
26365222.302024-04-248368Actual
728763.002022-10-268326Actual
571183.002022-09-258363Actual
20840177.002023-11-268315Actual
2237035.872023-12-2483211Actual
7020162.002022-10-268364Actual
10132100.002023-01-248313Budget
33675205.002024-11-258363Actual
14141137.452023-04-258328Actual
25950202.002024-04-248365Actual
37451120.002025-02-238336Actual
26065100.002024-04-248336Actual
616550.002022-09-258326Budget
17157126.842023-07-268328Actual
3790200.002022-07-268365Budget
282165.002022-04-258364Actual
27220106.002024-05-258346Actual
30420310.002024-08-258364Actual
423140.002022-04-258365Actual
504100.002022-04-258316Budget
3688324.162025-01-2483212Actual
12109138.002023-02-238367Actual
19105259.002023-09-258367Actual
2101379.002023-11-268346Actual
6038200.002022-09-258365Budget
3582581.962024-12-2483113Actual
34176222.002024-11-258367Actual
31036117.782024-08-2583311Actual
22130222.002023-12-248317Actual
5242100.002022-08-268366Budget
26956372.002024-05-258314Actual
17925125.002023-08-268336Actual
2692895.002024-05-258373Actual
1624511.402023-06-2683211Actual
31546240.002024-09-248364Actual
37747296.542025-02-238368Actual
32248101.822024-09-2483611Actual
13239177.002023-03-268367Actual
2405467.002024-02-238366Actual
2234281.612023-12-2483111Actual
2147151.082022-05-268328Actual
8611100.002022-11-268366Budget
2878396.512024-06-2583411Actual
17191182.902023-07-268368Actual
38546106.002025-03-268316Actual
2650746.502024-04-2483411Actual
2239746.502023-12-2483311Actual
2579267.002024-04-248373Actual
27549179.492024-05-2583111Actual
13508341.002023-04-258313Actual
36246150.002025-01-248316Actual
33052278.002024-10-258367Actual
17430.002022-04-258373Budget
24851143.002024-03-258315Actual
1165142.002022-05-268313Actual
35852167.922024-12-2483213Actual
518360.002022-08-268356Budget
1588864.002023-06-268346Actual
14113338.972023-04-258318Actual
2653411.402024-04-2483511Actual
28643214.722024-06-258368Actual
1223798.052023-02-238328Actual
16097342.002023-06-268318Actual
1727726.292023-07-2683211Actual
36095284.002025-01-248364Actual
364172.002022-04-258315Actual
17777135.002023-08-268315Actual
6260100.002022-09-258346Budget
2207158.662022-05-268368Actual
21219395.032023-11-268318Actual
2098200.002022-05-268318Budget
7336138.002022-10-268336Actual
1895555.002023-09-258346Actual
4445157.142022-07-268368Actual
164455.012023-06-2683212Actual
3137138.002022-06-268367Actual
23970117.002024-02-238336Actual
35448257.152024-12-248368Actual
19632220.002023-10-268363Actual
15059227.002023-05-268367Actual
18604202.002023-09-258363Actual
10458180.002023-01-248315Actual
1490864.002023-05-268346Actual
3783332.672025-02-2383211Actual
7159200.002022-10-268365Budget
1392651.002023-04-258356Actual
245502.892024-02-2383212Actual
14676114.002023-05-268364Actual
742950.002022-10-268356Budget
35706134.802024-12-2483112Actual
31894371.002024-09-248317Actual
34674157.402024-11-2583113Actual
1730435.872023-07-2683311Actual
8220200.002022-11-268315Budget
6445264.002022-09-258317Actual
205128.212023-10-2683112Actual
214690.002022-05-268328Budget
28609226.842024-06-258328Actual
34910451.002024-12-248314Actual
24145188.002024-02-238367Actual
242430.002022-06-268373Budget
13099101.002023-03-268366Actual
12297129.872023-02-238368Actual
37125292.002025-02-238363Actual
683590.002022-10-268363Budget
32425224.062024-09-2483213Actual
37210471.002025-02-238314Actual
10845100.002023-01-248366Budget
36478290.002025-01-248367Actual
31391402.002024-09-248313Actual
2473142.002024-03-258373Actual
835200.002022-04-258317Budget
38152141.612025-02-2383213Actual
1336780.002023-03-268328Budget
35506146.512024-12-2483111Actual
1686628.002023-07-268326Actual
803232.002022-11-268373Actual
7100152.002022-10-268315Actual
2543634.802024-03-2583411Actual
33466170.982024-10-2583612Actual
38125113.532025-02-2383113Actual
4338200.002022-07-268318Budget
2757760.332024-05-2583211Actual
3865375.002025-03-268356Actual
69550.002022-04-258356Budget
1531950.762023-05-2683411Actual
405960.002022-07-268356Budget
999290.002022-12-248328Budget
37536118.002025-02-238366Actual
3869129.002022-07-268316Actual
32607118.002024-10-258373Actual
2254817.782023-12-2483612Actual
1164100.002022-05-268313Budget
23764167.002024-02-238364Actual
29387231.002024-07-258365Actual
15117384.422023-05-268318Actual
7894100.002022-11-268313Budget
14053238.002023-04-258367Actual
9478100.002022-12-248316Budget
37860116.722025-02-2383311Actual
17565397.002023-08-268313Actual
4013101.002022-07-268346Actual
7489100.002022-10-268366Budget
3405262.002024-11-258356Actual
2648049.702024-04-2483311Actual
6775155.002022-10-268313Actual
26332231.392024-04-248328Actual
6214140.002022-09-258336Actual
4446100.002022-07-268368Budget
5321200.002022-08-268317Budget
12048187.002023-02-238317Actual
2727997.002024-05-258366Actual
9203253.002022-12-248314Actual
21126195.002023-11-268317Actual
28902126.292024-06-2583112Actual
1544416.722023-05-2683612Actual
3652157.002022-07-268364Actual
177398.002022-05-268346Actual
1559360.002023-06-268373Actual
2394218.002024-02-238326Actual
35096102.002024-12-248316Actual
2193376.002023-12-248316Actual
2831834.002024-06-258326Actual
9576100.002022-12-248336Budget
22223295.032023-12-248318Actual
3127587.222024-08-2583113Actual
346479.002022-07-268363Actual
28964153.952024-06-2583612Actual
7021200.002022-10-268364Budget
4200158.002022-07-268317Actual
34262281.392024-11-258328Actual
225155.012023-12-2483112Actual
1797736.002023-08-268356Actual
2148251.822023-11-2683611Actual
5243112.002022-08-268366Actual
279529.002022-06-268326Actual
17685175.002023-08-268314Actual
11718123.002023-02-238316Actual
2000943.002023-10-268356Actual
7099200.002022-10-268315Budget
13427100.002023-03-268368Budget
10924200.002023-01-248317Budget
37245317.002025-02-238364Actual
33172257.152024-10-258368Actual
16839111.002023-07-268316Actual
23609331.002024-02-238313Actual
6961200.002022-10-268314Budget
4772178.002022-08-268364Actual
1898141.002023-09-258356Actual
10133121.002023-01-248313Actual
3035794.002024-08-258373Actual
2291089.002024-01-248316Actual
220890.002022-05-268368Budget
1959200.002022-05-268317Budget
29294222.002024-07-258364Actual
458474.002022-08-268363Actual
25698293.002024-04-248313Actual
21988122.002023-12-248336Actual
2645343.312024-04-2483211Actual
2765844.382024-05-2583511Actual
8361153.002022-11-268316Actual
16533358.002023-07-268313Actual
3408492.002024-11-258366Actual
966942.002022-12-248356Actual
28488445.002024-06-258317Actual
27457317.752024-05-258328Actual
6117100.002022-09-258316Budget
7627191.002022-10-268367Actual
37090436.002025-02-238313Actual
30923313.212024-08-258368Actual
2610200.002022-06-268315Actual
27929243.362024-05-2583613Actual
21875125.002023-12-248365Actual
7816108.662022-10-268368Actual
26304542.002024-04-248318Actual
2609200.002022-06-268315Budget
31302155.642024-08-2583213Actual
15807100.002023-06-268316Actual
2099260.182022-05-268318Actual
4524100.002022-08-268313Budget
2020100.002022-05-268367Budget
1692072.002023-07-268346Actual
36443414.002025-01-248317Actual
1697998.002023-07-268366Actual
4711240.002022-08-268314Actual
26746227.572024-04-2483213Actual
1186286.002023-02-238346Actual
1395988.002023-04-258366Actual
30768358.002024-08-258317Actual
9016100.002022-12-248313Budget
17530.002022-04-258373Actual
15714146.002023-06-268315Actual
2093281.002023-11-268316Actual
2293721.002024-01-248326Actual
12376124.002023-03-268313Actual
20192328.362023-10-268318Actual
293750.002022-06-268356Budget
907690.002022-12-248363Budget
39038127.362025-03-2683411Actual
32821144.002024-10-258316Actual
33018402.002024-10-258317Actual
1083126.842022-04-258368Actual

Generated 2025-05-25 03:07:14.120 UTC