[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 500  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3137138.002022-07-228367Actual
19751116.002023-11-218364Actual
2844150.002022-07-228336Actual
3325869.912024-11-2083211Actual
38152141.612025-03-2183213Actual
32048254.122024-10-208368Actual
33404101.822024-11-2083112Actual
32306124.172024-10-2083112Actual
23857163.002024-03-208365Actual
3217304.122022-07-228318Actual
2757760.332024-06-2083211Actual
2020100.002022-06-218367Budget
3373276.002024-12-218373Actual
1482792.002023-06-218316Actual
32763282.002024-11-208365Actual
7567264.002022-11-218317Actual
15749163.002023-07-228365Actual
2996130.002022-07-228366Actual
35414217.752025-01-198328Actual
31036117.782024-09-2083311Actual
2656852.892024-05-2083611Actual
391764.002022-08-218326Actual
3059860.002024-09-208326Actual
12767126.002023-04-218365Actual
5569100.002022-09-218368Budget
3901173.102025-04-2183311Actual
3582581.962025-01-1983113Actual
2603721.002024-05-208326Actual
164455.012023-07-2283212Actual
7159200.002022-11-218365Budget
11437260.002023-03-218314Actual
20840177.002023-12-228315Actual
10457200.002023-02-198315Budget
518464.002022-09-218356Actual
13427100.002023-04-218368Budget
27750136.932024-06-2083112Actual
21988122.002024-01-198336Actual
10692141.002023-02-198336Actual
33853252.002024-12-218315Actual
4121100.002022-08-218366Budget
1387484.002023-05-218336Actual
1461444.002023-06-218373Actual
18929105.002023-10-218336Actual
15024295.002023-06-218317Actual
3869129.002022-08-218316Actual
16781185.002023-08-218365Actual
22251148.052024-01-198328Actual
9866200.002023-01-198367Budget
34176222.002024-12-218367Actual
9805223.002023-01-198317Actual
2136734.802023-12-2283211Actual
1621781.612023-07-2283111Actual
354240.002022-08-218373Budget
1954111.402023-10-2183612Actual
7568200.002022-11-218317Budget
35003335.002025-01-198315Actual
37536118.002025-03-218366Actual
3868100.002022-08-218316Budget
1933822.042023-10-2183311Actual
616550.002022-10-218326Budget
69550.002022-05-218356Budget
37210471.002025-03-218314Actual
35852167.922025-01-1983213Actual
3789206.002022-08-218365Actual
36974164.412025-02-1983113Actual
21161178.002023-12-228367Actual
24111251.002024-03-208317Actual
2093281.002023-12-228316Actual
2207158.662022-06-218368Actual
2004278.002023-11-218366Actual
38125113.532025-03-2183113Actual
3405262.002024-12-218356Actual
8457100.002022-12-228336Budget
1724970.972023-08-2183111Actual
35706134.802025-01-1983112Actual
3216192.252024-10-2083311Actual
12990112.002023-04-218346Actual
1523780.552023-06-2183111Actual
1591457.002023-07-228356Actual
2332063.532024-02-1983111Actual
8879135.932022-12-228328Actual
29500153.002024-08-208336Actual
354340.002022-08-218373Actual
3791417.782025-03-2183511Actual
1392651.002023-05-218356Actual
2342914.592024-02-1983511Actual
2662714.592024-05-2083112Actual
37685454.122025-03-218318Actual
2106996.002023-12-228366Actual
3520351.002025-01-198356Actual
1887474.002023-10-218316Actual
14523296.002023-06-218313Actual
1838711.402023-09-2183511Actual
11640100.002023-03-218365Budget
1243880.002023-04-218363Budget
4851200.002022-09-218315Budget
915424.002023-01-198373Actual
1939228.422023-10-2183511Actual
26990240.002024-06-208364Actual
9016100.002023-01-198313Budget
835200.002022-05-218317Budget
4524100.002022-09-218313Budget
17685175.002023-09-218314Actual
31217188.002024-09-2083612Actual
3323155.632022-07-228368Actual
17925125.002023-09-218336Actual
4772178.002022-09-218364Actual
1426313.532023-05-2183211Actual
20782145.002023-12-228364Actual
4711240.002022-09-218314Actual
9342200.002023-01-198315Budget
8360100.002022-12-228316Budget
2095930.002023-12-228326Actual
242535.002022-07-228373Actual
38546106.002025-04-218316Actual
803232.002022-12-228373Actual
332490.002022-07-228368Budget
195106.082023-10-2183212Actual
1772100.002022-06-218346Budget
4386100.002022-08-218328Budget
3265114.722022-07-228328Actual
20192328.362023-11-218318Actual
5509100.002022-09-218328Budget
1726150.002022-06-218336Actual
2346266.722024-02-1983611Actual
11172149.572023-02-198368Actual
1243976.002023-04-218363Actual
9400185.002023-01-198365Actual
33675205.002024-12-218363Actual
18816185.002023-10-218365Actual
10515146.002023-02-198365Actual
2144811.402023-12-2283511Actual
3177881.002024-10-208346Actual
8220200.002022-12-228315Budget
15145143.512023-06-218328Actual
3403132.002022-08-218313Actual
2000943.002023-11-218356Actual
4012100.002022-08-218346Budget
630751.002022-10-218356Actual
9479140.002023-01-198316Actual
2872951.822024-07-2183211Actual
2777827.362024-06-2083212Actual
5243112.002022-09-218366Actual
12377100.002023-04-218313Budget
29797261.692024-08-208368Actual
2666115.652024-05-2083612Actual
2147151.082022-06-218328Actual
39277122.312025-04-2183113Actual
2650746.502024-05-2083411Actual
8611100.002022-12-228366Budget
728660.002022-11-218326Budget
12944100.002023-04-218336Budget
3446234.802024-12-2183511Actual
279529.002022-07-228326Actual
3076248.002022-07-228317Actual
364172.002022-05-218315Actual
5461345.032022-09-218318Actual
27457317.752024-06-208328Actual
35328296.002025-01-198367Actual
10738100.002023-02-198346Budget
16568211.002023-08-218363Actual
16533358.002023-08-218313Actual
12706200.002023-04-218315Budget
976200.002022-05-218318Budget
7335100.002022-11-218336Budget
30208155.642024-08-2083613Actual
31837102.002024-10-208366Actual
36188207.002025-02-198365Actual
16839111.002023-08-218316Actual
29971116.722024-08-2083611Actual
21664232.002024-01-198363Actual
3685596.512025-02-1983112Actual
2157314.592023-12-2283612Actual
29937103.952024-08-2083411Actual
2716647.002024-06-208326Actual
962280.002023-01-198346Budget
10319200.002023-02-198314Budget
9341163.002023-01-198315Actual
8610112.002022-12-228366Actual
2207389.002024-01-198366Actual
3553479.482025-01-1983211Actual
630860.002022-10-218356Budget
391650.002022-08-218326Budget
28021254.002024-07-218363Actual
3731200.002022-08-218315Budget
9017127.002023-01-198313Actual
21875125.002024-01-198365Actual
32728293.002024-11-208315Actual
34234466.242024-12-218318Actual
458580.002022-09-218363Budget
28844100.762024-07-2183611Actual
855250.002022-12-228356Budget
5896200.002022-10-218364Budget
1594778.002023-07-228366Actual
1765741.002023-09-218373Actual
1624511.402023-07-2283211Actual
35038195.002025-01-198365Actual
9263200.002023-01-198364Budget
8281140.002022-12-228365Actual
2301767.002024-02-198356Actual
182044.002022-06-218356Actual
29352293.002024-08-208315Actual
3065271.002024-09-208346Actual
8361153.002022-12-228316Actual
39304231.082025-04-2183213Actual
1733156.082023-08-2183411Actual
1083126.842022-05-218368Actual
26746227.572024-05-2083213Actual
26956372.002024-06-208314Actual
167749.002022-06-218326Actual
28964153.952024-07-2183612Actual
1931114.592023-10-2183211Actual
11062295.032023-02-198318Actual
36916151.832025-02-1983612Actual
1349217.002022-06-218314Actual
5089118.002022-09-218336Actual
27604128.422024-06-2083311Actual
28643214.722024-07-218368Actual
11251158.002023-03-218313Actual
1064350.002023-02-198326Budget
17036237.002023-08-218317Actual
4773200.002022-09-218364Budget
24793104.002024-04-208364Actual
915530.002023-01-198373Budget
12991100.002023-04-218346Budget
1408154.002022-06-218364Actual
6366100.002022-10-218366Budget
14141137.452023-05-218328Actual
5976206.002022-10-218315Actual
32635493.002024-11-208314Actual
214690.002022-06-218328Budget
23970117.002024-03-208336Actual
2172143.002024-01-198373Actual
28609226.842024-07-218328Actual
8282200.002022-12-228365Budget
36095284.002025-02-198364Actual
5381200.002022-09-218367Budget
1959200.002022-06-218317Budget
25820270.002024-05-208314Actual
3512345.002025-01-198326Actual
19070265.002023-10-218317Actual
2148251.822023-12-2283611Actual
34825224.002025-01-198363Actual
26065100.002024-05-208336Actual
9865139.002023-01-198367Actual
14557237.002023-06-218363Actual
25855187.002024-05-208364Actual
32515344.002024-11-208313Actual
22605351.002024-02-198313Actual
7238136.002022-11-218316Actual
754107.002022-05-218366Actual
154118.212023-06-2183112Actual
505133.002022-05-218316Actual
32340168.852024-10-2083612Actual
4338200.002022-08-218318Budget
38601155.002025-04-218336Actual
1222102.002022-06-218363Actual
1251647.002023-04-218373Actual
5570141.992022-09-218368Actual
31546240.002024-10-208364Actual
15862115.002023-07-228336Actual
1842148.632023-09-2183611Actual
3290297.002024-11-208346Actual
36598219.272025-02-198368Actual
35293356.002025-01-198317Actual
775490.002022-11-218328Budget
1851216.722023-09-2183612Actual
2394218.002024-03-208326Actual
1289550.002023-04-218326Budget
12564230.002023-04-218314Actual
32670298.002024-11-208364Actual
7336138.002022-11-218336Actual
12189200.002023-03-218318Budget
2610200.002022-07-228315Actual
1303860.002023-04-218356Budget
1890139.002023-10-218326Actual
405960.002022-08-218356Budget
999290.002023-01-198328Budget
466342.002022-09-218373Actual
194835.012023-10-2183112Actual
220890.002022-06-218368Budget
30981148.632024-09-2083111Actual
7239100.002022-11-218316Budget
19191190.482023-10-218328Actual
35648115.652025-01-1983611Actual
3671189.062025-02-1983311Actual
601200.002022-05-218336Budget
6117100.002022-10-218316Budget
29049232.842024-07-2183213Actual
6695100.002022-10-218368Budget
5460200.002022-09-218318Budget
2057015.652023-11-2183612Actual
11171100.002023-02-198368Budget
37303301.002025-03-218315Actual
2881022.042024-07-2183511Actual
10054164.722023-01-198368Actual
30768358.002024-09-208317Actual
2139456.082023-12-2283311Actual
36478290.002025-02-198367Actual
38778255.002025-04-218367Actual
12705215.002023-04-218315Actual
1960190.002022-06-218317Actual
2071950.002023-12-228373Actual
2237035.872024-01-1983211Actual
28431111.002024-07-218366Actual
3402694.002024-12-218346Actual
9399200.002023-01-198365Budget
2031186.932023-11-2183111Actual
2291089.002024-02-198316Actual
35448257.152025-01-198368Actual
1583420.002023-07-228326Actual
6586266.242022-10-218318Actual
64984.002022-05-218346Actual
3966136.002022-08-218336Actual
1176650.002023-03-218326Budget
24851143.002024-04-208315Actual
7099200.002022-11-218315Budget
34496167.782024-12-2183611Actual
1750816.722023-08-2183612Actual
8219184.002022-12-228315Actual
424200.002022-05-218365Budget
1490864.002023-06-218346Actual
3397240.002024-12-218326Actual
1409100.002022-06-218364Budget
38743397.002025-04-218317Actual
2530147.002022-07-228364Actual
3005725.232024-08-2083212Actual
1485436.002023-06-218326Actual
33052278.002024-11-208367Actual
283100.002022-05-218364Budget
2193376.002024-01-198316Actual
17719137.002023-09-218364Actual
37451120.002025-03-218336Actual
19717192.002023-11-218314Actual
24999121.002024-04-208336Actual
34262281.392024-12-218328Actual
3556187.992025-01-1983311Actual
33795242.002024-12-218364Actual
27081195.002024-06-208365Actual
1797736.002023-09-218356Actual
1730435.872023-08-2183311Actual
6037164.002022-10-218365Actual
2955256.002024-08-208356Actual
13428191.992023-04-218368Actual
602130.002022-05-218336Actual
3284834.002024-11-208326Actual
33945133.002024-12-218316Actual
3138100.002022-07-228367Budget
11719100.002023-03-218316Budget
28581554.122024-07-218318Actual
21841194.002024-01-198315Actual
2103958.002023-12-228356Actual
24674223.002024-04-208363Actual
20747241.002023-12-228314Actual
1496779.002023-06-218366Actual
27371266.002024-06-208367Actual
2293721.002024-02-198326Actual
1866147.002023-10-218373Actual
2042028.422023-11-2183511Actual
35236101.002025-01-198366Actual
11063200.002023-02-198318Budget
16039230.002023-07-228367Actual
2692895.002024-06-208373Actual
18159288.972023-09-218318Actual
36797100.762025-02-1983611Actual
855172.002022-12-228356Actual
4993100.002022-09-218316Budget
504100.002022-05-218316Budget
2337545.442024-02-1983311Actual
15807100.002023-07-228316Actual
11498169.002023-03-218364Actual
33110425.332024-11-208318Actual
850479.002022-12-228346Actual
31097126.292024-09-2083611Actual
2875687.992024-07-2183311Actual
282165.002022-05-218364Actual
1435051.822023-05-2183611Actual
2435026.292024-03-2083211Actual
3408492.002024-12-218366Actual
952660.002023-01-198326Budget
33230185.872024-11-2083111Actual
1647610.332023-07-2283612Actual
1531950.762023-06-2183411Actual
15059227.002023-06-218367Actual
144355.012023-05-2183212Actual
16004256.002023-07-228317Actual
3865375.002025-04-218356Actual
6446200.002022-10-218317Budget
8080200.002022-12-228314Budget
518360.002022-09-218356Budget
37125292.002025-03-218363Actual
1739280.552023-08-2183611Actual
3075200.002022-07-228317Budget
2497120.002024-04-208326Actual
7895114.002022-12-228313Actual
29259385.002024-08-208314Actual
2494476.002024-04-208316Actual
2305095.002024-02-198366Actual
15536197.002023-07-228363Actual
1847911.402023-09-2183112Actual
17157126.842023-08-218328Actual
1303777.002023-04-218356Actual
12047200.002023-03-218317Budget
10595120.002023-02-198316Actual
504050.002022-09-218326Budget
4199200.002022-08-218317Budget
6214140.002022-10-218336Actual
1186286.002023-03-218346Actual
3328576.292024-11-2083311Actual
25296187.452024-04-208368Actual
2538213.532024-04-2083211Actual
1138921.002023-03-218373Actual
2837290.002024-07-218346Actual
3783332.672025-03-2183211Actual
33346113.532024-11-2083611Actual
34701171.432024-12-2183213Actual
4992116.002022-09-218316Actual
10739117.002023-02-198346Actual
4710280.002022-09-218314Budget
3443594.382024-12-2183411Actual
29174217.002024-08-208363Actual
33887271.002024-12-218365Actual
13724203.002023-05-218315Actual
2204043.002024-01-198356Actual
17600237.002023-09-218363Actual
222200.002022-05-218314Budget
8831231.392022-12-228318Actual
32961129.002024-11-208366Actual
738393.002022-11-218346Actual
326490.002022-07-228328Budget
26779162.662024-05-2083613Actual
5837278.002022-10-218314Actual
29735479.882024-08-208318Actual
2443112.462024-03-2083511Actual
3343224.162024-11-2083212Actual
2045448.632023-11-2183611Actual
3718290.002025-03-218373Actual
8081256.002022-12-228314Actual
28523247.002024-07-218367Actual
13178200.002023-04-218317Budget
2334841.192024-02-1983211Actual
4200158.002022-08-218317Actual
6696149.572022-10-218368Actual
1131180.002023-03-218363Budget
1895555.002023-10-218346Actual
2765844.382024-06-2083511Actual
2101379.002023-12-228346Actual
2355212.462024-02-1983612Actual
10924200.002023-02-198317Budget
16097342.002023-07-228318Actual
2611748.002024-05-208356Actual
836178.002022-05-218317Actual
37947123.102025-03-2183611Actual
10923197.002023-02-198317Actual
1190945.002023-03-218356Actual
10844115.002023-02-198366Actual
2242453.952024-01-1983411Actual
11816137.002023-03-218336Actual
27048281.002024-06-208315Actual
6445264.002022-10-218317Actual
10983178.002023-02-198367Actual
728763.002022-11-218326Actual
12627200.002023-04-218364Budget
15117384.422023-06-218318Actual
55240.002022-05-218326Budget
1795156.002023-09-218346Actual
14642209.002023-06-218314Actual
38067225.232025-03-2183612Actual
2299160.002024-02-198346Actual
38183266.172025-03-2183613Actual
2615066.002024-05-208366Actual
14769122.002023-06-218365Actual
1493455.002023-06-218356Actual
1529233.742023-06-2183311Actual
27549179.492024-06-2083111Actual
8689180.002022-12-228317Actual
2923196.002024-08-208373Actual
10594100.002023-02-198316Budget
24203310.182024-03-208318Actual
1544416.722023-06-2183612Actual
31155128.422024-09-2083112Actual
25915234.002024-05-208315Actual
1928381.612023-10-2183111Actual
22818173.002024-02-198315Actual
3918556.082025-04-2183212Actual
12188245.032023-03-218318Actual
30478264.002024-09-208315Actual
27491211.692024-06-208368Actual
27986398.002024-07-218313Actual
3067858.002024-09-208356Actual
31752143.002024-10-208336Actual
38898237.452025-04-218368Actual
19598334.002023-11-218313Actual
1027130.002023-02-198373Budget
32876130.002024-11-208336Actual
37747296.542025-03-218368Actual

Generated 2025-06-20 15:32:04.561 UTC