[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25296187.452024-03-248368Actual
36536551.092025-01-238318Actual
1243976.002023-03-258363Actual
363200.002022-04-248315Budget
2346266.722024-01-2383611Actual
10457200.002023-01-238315Budget
1627236.932023-06-2583311Actual
2142153.952023-11-2583411Actual
2201475.002023-12-238346Actual
2494476.002024-03-248316Actual
27336332.002024-05-248317Actual
1196893.002023-02-228366Actual
26209320.002024-04-238317Actual
5242100.002022-08-258366Budget
10984200.002023-01-238367Budget
1078560.002023-01-238356Budget
3458243.312024-11-2483212Actual
2656852.892024-04-2383611Actual
30385393.002024-08-248314Actual
29735479.882024-07-248318Actual
1629111.002022-05-258316Actual
3671189.062025-01-2383311Actual
27750136.932024-05-2483112Actual
364172.002022-04-248315Actual
28346163.002024-06-248336Actual
3127587.222024-08-2483113Actual
2355212.462024-01-2383612Actual
19598334.002023-10-258313Actual
31639266.002024-09-238365Actual
14113338.972023-04-248318Actual
30768358.002024-08-248317Actual
11063200.002023-01-238318Budget
840860.002022-11-258326Budget
2440453.952024-02-2283411Actual
18723137.002023-09-248364Actual
630860.002022-09-248356Budget
2807891.002024-06-248373Actual
25915234.002024-04-238315Actual
2645343.312024-04-2383211Actual
8361153.002022-11-258316Actual
1629948.632023-06-2583411Actual
406057.002022-07-258356Actual
108490.002022-04-248368Budget
55346.002022-04-248326Actual
29049232.842024-06-2483213Actual
23609331.002024-02-228313Actual
13428191.992023-03-258368Actual
9575138.002022-12-238336Actual
5322169.002022-08-258317Actual
2207389.002023-12-238366Actual
354240.002022-07-258373Budget
29352293.002024-07-248315Actual
21247195.022023-11-258328Actual
504100.002022-04-248316Budget
30300242.002024-08-248363Actual
1621781.612023-06-2583111Actual
10319200.002023-01-238314Budget
34353215.662024-11-2483111Actual
12376124.002023-03-258313Actual
10691100.002023-01-238336Budget
5975200.002022-09-248315Budget
10132100.002023-01-238313Budget
6037164.002022-09-248365Actual
3216192.252024-09-2383311Actual
11062295.032023-01-238318Actual
6508180.002022-09-248367Actual
2204043.002023-12-238356Actual
28902126.292024-06-2483112Actual
7239100.002022-10-258316Budget
3403132.002022-07-258313Actual
13178200.002023-03-258317Budget
2667200.002022-06-258365Actual
36598219.272025-01-238368Actual
14557237.002023-05-258363Actual
130121.002022-05-258373Actual
3688324.162025-01-2383212Actual
33524134.592024-10-2483113Actual
39157128.422025-03-2583112Actual
7706200.002022-10-258318Budget
16097342.002023-06-258318Actual
1692072.002023-07-258346Actual
10595120.002023-01-238316Actual
2671974.942024-04-2383113Actual
36974164.412025-01-2383113Actual
1887474.002023-09-248316Actual
29797261.692024-07-248368Actual
27811211.402024-05-2483612Actual
2402264.002024-02-228356Actual
31511423.002024-09-238314Actual
38360450.002025-03-258314Actual
33887271.002024-11-248365Actual
16781185.002023-07-258365Actual
6260100.002022-09-248346Budget
4913165.002022-08-258365Actual
1549132.002022-05-258365Actual
31334159.152024-08-2483613Actual
3067858.002024-08-248356Actual
1730435.872023-07-2583311Actual
28021254.002024-06-248363Actual
9478100.002022-12-238316Budget
1795156.002023-08-258346Actual
6834103.002022-10-258363Actual
1628100.002022-05-258316Budget
6695100.002022-09-248368Budget
3556187.992024-12-2383311Actual
6587200.002022-09-248318Budget
850580.002022-11-258346Budget
37303301.002025-02-228315Actual
3627336.002025-01-238326Actual
32340168.852024-09-2383612Actual
2042028.422023-10-2583511Actual
11969100.002023-02-228366Budget
505133.002022-04-248316Actual
13319200.002023-03-258318Budget
27631100.762024-05-2483411Actual
754107.002022-04-248366Actual
16159234.422023-06-258368Actual
17777135.002023-08-258315Actual
1954111.402023-09-2483612Actual
8081256.002022-11-258314Actual
14018197.002023-04-248317Actual
214690.002022-05-258328Budget
34616197.572024-11-2483612Actual
12377100.002023-03-258313Budget
2057015.652023-10-2583612Actual
174506.082023-07-2583112Actual
1064246.002023-01-238326Actual
2875687.992024-06-2483311Actual
4851200.002022-08-258315Budget
3790200.002022-07-258365Budget
1827867.782023-08-2583111Actual
31928311.002024-09-238367Actual
1303860.002023-03-258356Budget
27549179.492024-05-2483111Actual
6213100.002022-09-248336Budget
2662714.592024-04-2383112Actual
3438141.192024-11-2483211Actual
12109138.002023-02-228367Actual
22165225.002023-12-238367Actual
8610112.002022-11-258366Actual
423140.002022-04-248365Actual
36656202.892025-01-2383111Actual
504050.002022-08-258326Budget
1594778.002023-06-258366Actual
31217188.002024-08-2483612Actual
22818173.002024-01-238315Actual
17685175.002023-08-258314Actual
34141387.002024-11-248317Actual
10845100.002023-01-238366Budget
36188207.002025-01-238365Actual
13318288.972023-03-258318Actual
2579267.002024-04-238373Actual
6445264.002022-09-248317Actual
9726100.002022-12-238366Budget
742950.002022-10-258356Budget
9262196.002022-12-238364Actual
19809163.002023-10-258315Actual
728660.002022-10-258326Budget
30478264.002024-08-248315Actual
38488293.002025-03-258365Actual
4338200.002022-07-258318Budget
2615066.002024-04-238366Actual
4993100.002022-08-258316Budget
7159200.002022-10-258365Budget
12565200.002023-03-258314Budget
20192328.362023-10-258318Actual
29855184.812024-07-2483111Actual
1772100.002022-05-258346Budget
1165142.002022-05-258313Actual
38836470.792025-03-258318Actual
2893025.232024-06-2483212Actual
32763282.002024-10-248365Actual
38183266.172025-02-2283613Actual
26779162.662024-04-2383613Actual
64984.002022-04-248346Actual
38125113.532025-02-2283113Actual
37536118.002025-02-228366Actual
855172.002022-11-258356Actual
55240.002022-04-248326Budget
5569100.002022-08-258368Budget
21630312.002023-12-238313Actual
29910110.342024-07-2483311Actual
32248101.822024-09-2383611Actual
234790.002022-06-258363Budget
33230185.872024-10-2483111Actual
8690200.002022-11-258317Budget
23822179.002024-02-228315Actual
37001181.962025-01-2383213Actual
20099258.002023-10-258317Actual
23142257.002024-01-238367Actual
1797736.002023-08-258356Actual
35123.002022-04-248313Actual
4992116.002022-08-258316Actual
7020162.002022-10-258364Actual
34674157.402024-11-2483113Actual
33675205.002024-11-248363Actual
28233256.002024-06-248365Actual
20134160.002023-10-258367Actual
34496167.782024-11-2483611Actual
2101379.002023-11-258346Actual
3918556.082025-03-2583212Actual
2172143.002023-12-238373Actual
1064350.002023-01-238326Budget
5136100.002022-08-258346Budget
29139397.002024-07-248313Actual
1223798.052023-02-228328Actual
915530.002022-12-238373Budget
571080.002022-09-248363Budget
3118344.382024-08-2483212Actual
29971116.722024-07-2483611Actual
1526513.532023-05-2583211Actual
2502566.002024-03-248346Actual
8752169.002022-11-258367Actual
3517780.002024-12-238346Actual
2531100.002022-06-258364Budget
16004256.002023-06-258317Actual
38956160.342025-03-2583111Actual
17129314.722023-07-258318Actual
13098100.002023-03-258366Budget
743039.002022-10-258356Actual
21281169.272023-11-258368Actual
21841194.002023-12-238315Actual
17157126.842023-07-258328Actual
234674.002022-06-258363Actual
3397240.002024-11-248326Actual
2103958.002023-11-258356Actual
8457100.002022-11-258336Budget
28431111.002024-06-248366Actual
9944200.002022-12-238318Budget
35648115.652024-12-2383611Actual
1488238.002022-05-258315Actual
34825224.002024-12-238363Actual
11251158.002023-02-228313Actual
3803323.102025-02-2283212Actual
19632220.002023-10-258363Actual
30626120.002024-08-248336Actual
16688124.002023-07-258364Actual
27371266.002024-05-248367Actual
2747110.002022-06-258316Actual
28844100.762024-06-2483611Actual
354340.002022-07-258373Actual
35976233.002025-01-238363Actual
1765741.002023-08-258373Actual
1384628.002023-04-248326Actual
2831834.002024-06-248326Actual
8140200.002022-11-258364Budget
32106167.782024-09-2383111Actual
1830614.592023-08-2583211Actual
2996130.002022-06-258366Actual
2332063.532024-01-2383111Actual
17071169.002023-07-258367Actual
15024295.002023-05-258317Actual
39304231.082025-03-2583213Actual
803330.002022-11-258373Budget
2299160.002024-01-238346Actual
26244248.002024-04-238367Actual
2004278.002023-10-258366Actual
13427100.002023-03-258368Budget
36301144.002025-01-238336Actual
30889207.152024-08-248328Actual
39038127.362025-03-2583411Actual
346479.002022-07-258363Actual
3718290.002025-02-228373Actual
11171100.002023-01-238368Budget
35942308.002025-01-238313Actual
8360100.002022-11-258316Budget
977273.812022-04-248318Actual
24264234.422024-02-228368Actual
23764167.002024-02-228364Actual
2786978.452024-05-2483113Actual
3742339.002025-02-228326Actual
33853252.002024-11-248315Actual
2154010.332023-11-2583112Actual
167749.002022-05-258326Actual
27929243.362024-05-2483613Actual
2473142.002024-03-248373Actual
14141137.452023-04-248328Actual
2458212.462024-02-2283612Actual
34408101.822024-11-2483311Actual
466342.002022-08-258373Actual
1289442.002023-03-258326Actual
13759117.002023-04-248365Actual
8689180.002022-11-258317Actual
283100.002022-04-248364Budget
7238136.002022-10-258316Actual
915424.002022-12-238373Actual
9341163.002022-12-238315Actual
31837102.002024-09-238366Actual
5382136.002022-08-258367Actual
1493455.002023-05-258356Actual
181950.002022-05-258356Budget
1360291.002023-04-248373Actual
13508341.002023-04-248313Actual
1164100.002022-05-258313Budget
972788.002022-12-238366Actual
1190945.002023-02-228356Actual
895143.002022-04-248367Actual
2293721.002024-01-238326Actual
195106.082023-09-2483212Actual
2000943.002023-10-258356Actual
3290297.002024-10-248346Actual
13724203.002023-04-248315Actual
2370142.002024-02-228373Actual
2340252.892024-01-2383411Actual
1624511.402023-06-2583211Actual
17530.002022-04-248373Actual
1336780.002023-03-258328Budget
10692141.002023-01-238336Actual
11719100.002023-02-228316Budget
4525113.002022-08-258313Actual
11437260.002023-02-228314Actual
32670298.002024-10-248364Actual
32458141.612024-09-2383613Actual
12627200.002023-03-258364Budget
1968994.002023-10-258373Actual
19163437.452023-09-248318Actual
2245784.802023-12-2383611Actual
24111251.002024-02-228317Actual
6261114.002022-09-248346Actual
2432260.332024-02-2283111Actual
8220200.002022-11-258315Budget
578840.002022-09-248373Budget
11498169.002023-02-228364Actual
22760121.002024-01-238364Actual
29677273.002024-07-248367Actual
4120137.002022-07-258366Actual
1529233.742023-05-2583311Actual
27604128.422024-05-2483311Actual
19225157.142023-09-248368Actual
2543634.802024-03-2483411Actual
907786.002022-12-238363Actual
2239746.502023-12-2383311Actual
1496779.002023-05-258366Actual
5648100.002022-09-248313Budget
2746100.002022-06-258316Budget
205395.012023-10-2583212Actual
27692126.292024-05-2483611Actual
32550209.002024-10-248363Actual
23262155.632024-01-238368Actual
33583238.102024-10-2483613Actual
15536197.002023-06-258363Actual
37245317.002025-02-228364Actual
27048281.002024-05-248315Actual
16533358.002023-07-258313Actual
616550.002022-09-248326Budget
1243880.002023-03-258363Budget
3653200.002022-07-258364Budget
27139104.002024-05-248316Actual
1482792.002023-05-258316Actual
3901173.102025-03-2583311Actual
35293356.002024-12-238317Actual
10516100.002023-01-238365Budget
39099147.572025-03-2583611Actual
795590.002022-11-258363Budget
35151132.002024-12-238336Actual
31604279.002024-09-238315Actual
28198264.002024-06-248315Actual
31697124.002024-09-238316Actual
37477102.002025-02-228346Actual
24759220.002024-03-248314Actual
35328296.002024-12-238367Actual
2443112.462024-02-2283511Actual
24203310.182024-02-228318Actual
2891101.002022-06-258346Actual
11577200.002023-02-228315Budget
22223295.032023-12-238318Actual
2242453.952023-12-2383411Actual
245502.892024-02-2283212Actual
11250100.002023-02-228313Budget
15807100.002023-06-258316Actual
504151.002022-08-258326Actual
21161178.002023-11-258367Actual
9805223.002022-12-238317Actual
2399677.002024-02-228346Actual
3898473.102025-03-2583211Actual
2668200.002022-06-258365Budget
2237035.872023-12-2383211Actual
29022122.312024-06-2483113Actual
29937103.952024-07-2483411Actual
2724650.002024-05-248356Actual
1636043.312023-06-2583611Actual
2508495.002024-03-248366Actual
332490.002022-06-258368Budget
14769122.002023-05-258365Actual
27896234.592024-05-2483213Actual
2157314.592023-11-2583612Actual
27194150.002024-05-248336Actual
31097126.292024-08-2483611Actual
8830200.002022-11-258318Budget
2196031.002023-12-238326Actual
14882109.002023-05-258336Actual
728763.002022-10-258326Actual
37805136.932025-02-2283111Actual
7567264.002022-10-258317Actual
222200.002022-04-248314Budget
35506146.512024-12-2383111Actual
13239177.002023-03-258367Actual
887890.002022-11-258328Budget
31986478.362024-09-238318Actual
22251148.052023-12-238328Actual
2446584.802024-02-2283611Actual
31302155.642024-08-2483213Actual
3966136.002022-07-258336Actual
7628200.002022-10-258367Budget
3328576.292024-10-2483311Actual
1933822.042023-09-2483311Actual
34910451.002024-12-238314Actual
1485436.002023-05-258326Actual
13099101.002023-03-258366Actual
5837278.002022-09-248314Actual
12626182.002023-03-258364Actual
23644182.002024-02-228363Actual
34790375.002024-12-238313Actual
1928381.612023-09-2483111Actual
1408154.002022-05-258364Actual
9016100.002022-12-238313Budget
27429429.882024-05-248318Actual
6634135.932022-09-248328Actual
2287139.002022-06-258313Actual
30571125.002024-08-248316Actual
220890.002022-05-258368Budget
35852167.922024-12-2383213Actual
32961129.002024-10-248366Actual
3323155.632022-06-258368Actual
20840177.002023-11-258315Actual
26304542.002024-04-238318Actual
10923197.002023-01-238317Actual
3343224.162024-10-2483212Actual
205128.212023-10-2583112Actual
2193376.002023-12-238316Actual
3405262.002024-11-248356Actual
2148251.822023-11-2583611Actual
38743397.002025-03-258317Actual
5243112.002022-08-258366Actual
28523247.002024-06-248367Actual
20253222.302023-10-258368Actual
7568200.002022-10-258317Budget
1303777.002023-03-258356Actual
130030.002022-05-258373Budget
1535377.362023-05-2583611Actual
1942567.782023-09-2483611Actual
5090100.002022-08-258336Budget
1697998.002023-07-258366Actual
3137138.002022-06-258367Actual
15714146.002023-06-258315Actual
4339219.272022-07-258318Actual
2538213.532024-03-2483211Actual
9202200.002022-12-238314Budget
1490864.002023-05-258346Actual
6775155.002022-10-258313Actual
781580.002022-10-258368Budget
10983178.002023-01-238367Actual
3965100.002022-07-258336Budget
38601155.002025-03-258336Actual
1895555.002023-09-248346Actual
245239.272024-02-2283112Actual
37033157.402025-01-2383613Actual
3488294.002024-12-238373Actual
32188108.212024-09-2383411Actual
1836037.992023-08-2583411Actual
3035794.002024-08-248373Actual
32306124.172024-09-2383112Actual
601200.002022-04-248336Budget
748886.002022-10-258366Actual
616453.002022-09-248326Actual
29585102.002024-07-248366Actual
1083126.842022-04-248368Actual
26836345.002024-05-248313Actual
242430.002022-06-258373Budget
33052278.002024-10-248367Actual
9866200.002022-12-238367Budget
167640.002022-05-258326Budget
12298100.002023-02-228368Budget
1429051.822023-04-2483311Actual
13819108.002023-04-248316Actual
2286100.002022-06-258313Budget
5836280.002022-09-248314Budget
15621183.002023-06-258314Actual
8751200.002022-11-258367Budget
7489100.002022-10-258366Budget
2844150.002022-06-258336Actual
18929105.002023-09-248336Actual
3635370.002025-01-238356Actual
3783332.672025-02-2283211Actual
1138921.002023-02-228373Actual
6116107.002022-09-248316Actual
33404101.822024-10-2483112Actual
2540932.672024-03-2483311Actual
3265114.722022-06-258328Actual
5570141.992022-08-258368Actual
1251730.002023-03-258373Budget
850479.002022-11-258346Actual
37860116.722025-02-2283311Actual
21126195.002023-11-258317Actual
2692895.002024-05-248373Actual
2147151.082022-05-258328Actual

Generated 2025-05-24 13:11:55.866 UTC