[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 512  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3862777.002025-03-238346Actual
2196031.002023-12-218326Actual
2671974.942024-04-2183113Actual
1549132.002022-05-238365Actual
234674.002022-06-238363Actual
23609331.002024-02-208313Actual
22251148.052023-12-218328Actual
9262196.002022-12-218364Actual
2237035.872023-12-2183211Actual
2172143.002023-12-218373Actual
1431735.872023-04-2283411Actual
15179166.242023-05-238368Actual
36598219.272025-01-218368Actual
24886147.002024-03-228365Actual
29910110.342024-07-2283311Actual
1384628.002023-04-228326Actual
32014257.152024-09-218328Actual
1998369.002023-10-238346Actual
1243976.002023-03-238363Actual
4773200.002022-08-238364Budget
20840177.002023-11-238315Actual
6586266.242022-09-228318Actual
11718123.002023-02-208316Actual
27986398.002024-06-228313Actual
37805136.932025-02-2083111Actual
38183266.172025-02-2083613Actual
34616197.572024-11-2283612Actual
27457317.752024-05-228328Actual
2334841.192024-01-2183211Actual
28581554.122024-06-228318Actual
3405262.002024-11-228356Actual
2193376.002023-12-218316Actual
1632613.532023-06-2383511Actual
27491211.692024-05-228368Actual
4993100.002022-08-238316Budget
4012100.002022-07-238346Budget
38152141.612025-02-2083213Actual
952660.002022-12-218326Budget
5649113.002022-09-228313Actual
1482792.002023-05-238316Actual
1019289.002023-01-218363Actual
513765.002022-08-238346Actual
3652157.002022-07-238364Actual
4711240.002022-08-238314Actual
1550200.002022-05-238365Budget
3790200.002022-07-238365Budget
14053238.002023-04-228367Actual
2645343.312024-04-2183211Actual
3688324.162025-01-2183212Actual
18220210.182023-08-238368Actual
38395235.002025-03-238364Actual
1131180.002023-02-208363Budget
13427100.002023-03-238368Budget
22284158.662023-12-218368Actual
17129314.722023-07-238318Actual
11815100.002023-02-208336Budget
2239746.502023-12-2183311Actual
6507200.002022-09-228367Budget
33945133.002024-11-228316Actual
1789732.002023-08-238326Actual
177398.002022-05-238346Actual
245502.892024-02-2083212Actual
2355212.462024-01-2183612Actual
11063200.002023-01-218318Budget
31036117.782024-08-2283311Actual
3446234.802024-11-2283511Actual
962280.002022-12-218346Budget
855250.002022-11-238356Budget
13319200.002023-03-238318Budget
2095930.002023-11-238326Actual
2287139.002022-06-238313Actual
601200.002022-04-228336Budget
29763213.212024-07-228328Actual
7706200.002022-10-238318Budget
11719100.002023-02-208316Budget
11251158.002023-02-208313Actual
18569419.002023-09-228313Actual
39157128.422025-03-2383112Actual
26746227.572024-04-2183213Actual
3343224.162024-10-2283212Actual
37627303.002025-02-208367Actual
3265114.722022-06-238328Actual
34701171.432024-11-2283213Actual
35386466.242024-12-218318Actual
195106.082023-09-2283212Actual
25234367.752024-03-228318Actual
9944200.002022-12-218318Budget
38778255.002025-03-238367Actual
6037164.002022-09-228365Actual
2540932.672024-03-2283311Actual
8081256.002022-11-238314Actual
1435051.822023-04-2283611Actual
10923197.002023-01-218317Actual
2727997.002024-05-228366Actual
31546240.002024-09-218364Actual
2148251.822023-11-2383611Actual
1928381.612023-09-2283111Actual
1960190.002022-05-238317Actual
1027130.002023-01-218373Budget
364172.002022-04-228315Actual
6587200.002022-09-228318Budget
16039230.002023-06-238367Actual
130121.002022-05-238373Actual
1493455.002023-05-238356Actual
11250100.002023-02-208313Budget
20627372.002023-11-238313Actual
2988341.192024-07-2283211Actual
3857360.002025-03-238326Actual
1138921.002023-02-208373Actual
3172439.002024-09-218326Actual
9202200.002022-12-218314Budget
12047200.002023-02-208317Budget
3803323.102025-02-2083212Actual
12298100.002023-02-208368Budget
2952688.002024-07-228346Actual
1243880.002023-03-238363Budget
742950.002022-10-238356Budget
1629111.002022-05-238316Actual
31752143.002024-09-218336Actual
29500153.002024-07-228336Actual
38067225.232025-02-2083612Actual
29735479.882024-07-228318Actual
1629948.632023-06-2383411Actual
31697124.002024-09-218316Actual
8282200.002022-11-238365Budget
12626182.002023-03-238364Actual
21247195.022023-11-238328Actual
518360.002022-08-238356Budget
24674223.002024-03-228363Actual
3561518.842024-12-2183511Actual
33795242.002024-11-228364Actual
9576100.002022-12-218336Budget
30513241.002024-08-228365Actual
10457200.002023-01-218315Budget
2955256.002024-07-228356Actual
20662221.002023-11-238363Actual
1765741.002023-08-238373Actual
31511423.002024-09-218314Actual
3791417.782025-02-2083511Actual
220890.002022-05-238368Budget
31334159.152024-08-2283613Actual
9726100.002022-12-218366Budget
405960.002022-07-238356Budget
21281169.272023-11-238368Actual
8689180.002022-11-238317Actual
1078668.002023-01-218356Actual
8360100.002022-11-238316Budget
2724650.002024-05-228356Actual
18781131.002023-09-228315Actual
12944100.002023-03-238336Budget
13318288.972023-03-238318Actual
225155.012023-12-2183112Actual
33230185.872024-10-2283111Actual
31155128.422024-08-2283112Actual
30889207.152024-08-228328Actual
1426313.532023-04-2283211Actual
13366146.542023-03-238328Actual
4260200.002022-07-238367Budget
2656852.892024-04-2183611Actual
3292850.002024-10-228356Actual
55240.002022-04-228326Budget
3517780.002024-12-218346Actual
2996130.002022-06-238366Actual
12565200.002023-03-238314Budget
22852131.002024-01-218365Actual
1223798.052023-02-208328Actual
31604279.002024-09-218315Actual
10738100.002023-01-218346Budget
35096102.002024-12-218316Actual
9478100.002022-12-218316Budget
38743397.002025-03-238317Actual
12767126.002023-03-238365Actual
1138830.002023-02-208373Budget
967050.002022-12-218356Budget
602130.002022-04-228336Actual
3653200.002022-07-238364Budget
22640202.002024-01-218363Actual
2579267.002024-04-218373Actual
10691100.002023-01-218336Budget
12110200.002023-02-208367Budget
37245317.002025-02-208364Actual
30861596.552024-08-228318Actual
2286100.002022-06-238313Budget
3100940.122024-08-2283211Actual
1559360.002023-06-238373Actual
1446613.532023-04-2283612Actual
2352010.332024-01-2183112Actual
32821144.002024-10-228316Actual
38836470.792025-03-238318Actual
9342200.002022-12-218315Budget
16688124.002023-07-238364Actual
18187135.932023-08-238328Actual
38240375.002025-03-238313Actual
26065100.002024-04-218336Actual
1739280.552023-07-2383611Actual
5322169.002022-08-238317Actual
19717192.002023-10-238314Actual
466240.002022-08-238373Budget
37947123.102025-02-2083611Actual
915530.002022-12-218373Budget
36095284.002025-01-218364Actual
7020162.002022-10-238364Actual
37593353.002025-02-208317Actual
2549667.782024-03-2283611Actual
13098100.002023-03-238366Budget
29937103.952024-07-2283411Actual
5382136.002022-08-238367Actual
2668200.002022-06-238365Budget
36564217.752025-01-218328Actual
34262281.392024-11-228328Actual
18929105.002023-09-228336Actual
3014969.672024-07-2283113Actual
34408101.822024-11-2283311Actual
19809163.002023-10-238315Actual
518464.002022-08-238356Actual
4914200.002022-08-238365Budget
3906515.652025-03-2383511Actual
2923196.002024-07-228373Actual
1968994.002023-10-238373Actual
8220200.002022-11-238315Budget
39099147.572025-03-2383611Actual
5243112.002022-08-238366Actual
2893025.232024-06-2283212Actual
293859.002022-06-238356Actual
10516100.002023-01-218365Budget
2101379.002023-11-238346Actual
5975200.002022-09-228315Budget
691330.002022-10-238373Budget
12847100.002023-03-238316Budget
144089.272023-04-2283112Actual
3732167.002022-07-238315Actual
31426215.002024-09-218363Actual
14769122.002023-05-238365Actual
1303777.002023-03-238356Actual
15807100.002023-06-238316Actual
34554110.342024-11-2283112Actual
2405467.002024-02-208366Actual
6260100.002022-09-228346Budget
505133.002022-04-228316Actual
22760121.002024-01-218364Actual
3742339.002025-02-208326Actual
1176768.002023-02-208326Actual
5648100.002022-09-228313Budget
2609200.002022-06-238315Budget
8938105.632022-11-238368Actual
11062295.032023-01-218318Actual
17925125.002023-08-238336Actual
35293356.002024-12-218317Actual
29259385.002024-07-228314Actual
16097342.002023-06-238318Actual
1628100.002022-05-238316Budget
1827867.782023-08-2383111Actual
3397240.002024-11-228326Actual
32763282.002024-10-228365Actual
3833264.002025-03-238373Actual
22223295.032023-12-218318Actual
3118344.382024-08-2283212Actual
26425101.822024-04-2183111Actual
3731200.002022-07-238315Budget
17565397.002023-08-238313Actual
423140.002022-04-228365Actual
850479.002022-11-238346Actual
6634135.932022-09-228328Actual
2204043.002023-12-218356Actual
37451120.002025-02-208336Actual
855172.002022-11-238356Actual
3783332.672025-02-2083211Actual
728660.002022-10-238326Budget
26871282.002024-05-228363Actual
6116107.002022-09-228316Actual
962377.002022-12-218346Actual
28140242.002024-06-228364Actual
4525113.002022-08-238313Actual
279440.002022-06-238326Budget
29352293.002024-07-228315Actual
3673883.742025-01-2183411Actual
7021200.002022-10-238364Budget
25950202.002024-04-218365Actual
630751.002022-09-228356Actual
28844100.762024-06-2283611Actual
2301767.002024-01-218356Actual
31097126.292024-08-2283611Actual
17870113.002023-08-238316Actual
30981148.632024-08-2283111Actual
504100.002022-04-228316Budget
5381200.002022-08-238367Budget
3284834.002024-10-228326Actual
4338200.002022-07-238318Budget
24793104.002024-03-228364Actual
999290.002022-12-218328Budget
8457100.002022-11-238336Budget
1694646.002023-07-238356Actual
26836345.002024-05-228313Actual
13819108.002023-04-228316Actual
9017127.002022-12-218313Actual
2765844.382024-05-2283511Actual
38956160.342025-03-2383111Actual
28609226.842024-06-228328Actual
1800983.002023-08-238366Actual
1078560.002023-01-218356Budget
13239177.002023-03-238367Actual
34176222.002024-11-228367Actual
691233.002022-10-238373Actual
19105259.002023-09-228367Actual
363200.002022-04-228315Budget
1990295.002023-10-238316Actual
3591245.002022-07-238314Actual
39219211.402025-03-2383612Actual
27811211.402024-05-2283612Actual
18689220.002023-09-228314Actual
26304542.002024-04-218318Actual
26956372.002024-05-228314Actual
21988122.002023-12-218336Actual
27549179.492024-05-2283111Actual
13508341.002023-04-228313Actual
36974164.412025-01-2183113Actual
36916151.832025-01-2183612Actual
6961200.002022-10-238314Budget
7816108.662022-10-238368Actual
29082155.642024-06-2283613Actual
21875125.002023-12-218365Actual
30029118.852024-07-2283112Actual
2839869.002024-06-228356Actual
1772100.002022-05-238346Budget
22605351.002024-01-218313Actual
31928311.002024-09-218367Actual
1461444.002023-05-238373Actual
32048254.122024-09-218368Actual
2648049.702024-04-2183311Actual
1025134.422022-04-228328Actual
31639266.002024-09-218365Actual
1526513.532023-05-2383211Actual
1697998.002023-07-238366Actual
11863100.002023-02-208346Budget
8140200.002022-11-238364Budget
30571125.002024-08-228316Actual
37125292.002025-02-208363Actual
32728293.002024-10-228315Actual
3750371.002025-02-208356Actual
293750.002022-06-238356Budget
28701185.872024-06-2283111Actual
3328576.292024-10-2283311Actual
504050.002022-08-238326Budget
19957111.002023-10-238336Actual
1797736.002023-08-238356Actual
20192328.362023-10-238318Actual
2497120.002024-03-228326Actual
850580.002022-11-238346Budget
33551148.622024-10-2283213Actual
6695100.002022-09-228368Budget
38360450.002025-03-238314Actual
3800586.932025-02-2083112Actual
6445264.002022-09-228317Actual
35038195.002024-12-218365Actual
2997100.002022-06-238366Budget
10844115.002023-01-218366Actual
29971116.722024-07-2283611Actual
1064246.002023-01-218326Actual
907786.002022-12-218363Actual
1954111.402023-09-2283612Actual
7894100.002022-11-238313Budget
1488238.002022-05-238315Actual
2473142.002024-03-228373Actual
35414217.752024-12-218328Actual
33887271.002024-11-228365Actual
9945361.692022-12-218318Actual
2609156.002024-04-218346Actual
2207389.002023-12-218366Actual
38864179.872025-03-238328Actual
283100.002022-04-228364Budget
12377100.002023-03-238313Budget
28291135.002024-06-228316Actual
35976233.002025-01-218363Actual
1111080.002023-01-218328Budget
69550.002022-04-228356Budget
14882109.002023-05-238336Actual
8830200.002022-11-238318Budget
37713304.122025-02-208328Actual
8751200.002022-11-238367Budget
2843200.002022-06-238336Budget
3573456.082024-12-2183212Actual
5836280.002022-09-228314Budget
8690200.002022-11-238317Budget
130030.002022-05-238373Budget
21783103.002023-12-218364Actual
24759220.002024-03-228314Actual
326490.002022-06-238328Budget
5090100.002022-08-238336Budget
2154010.332023-11-2383112Actual
55346.002022-04-228326Actual
19070265.002023-09-228317Actual
17600237.002023-08-238363Actual
2890100.002022-06-238346Budget
1621781.612023-06-2383111Actual
2291089.002024-01-218316Actual
1724970.972023-07-2383111Actual
20220178.362023-10-238328Actual
795490.002022-11-238363Actual
3059860.002024-08-228326Actual
21664232.002023-12-218363Actual
2881022.042024-06-2283511Actual
6117100.002022-09-228316Budget
2098200.002022-05-238318Budget
16894106.002023-07-238336Actual
27194150.002024-05-228336Actual
35328296.002024-12-218367Actual
2242453.952023-12-2183411Actual
2531100.002022-06-238364Budget
1349217.002022-05-238314Actual
32515344.002024-10-228313Actual
4446100.002022-07-238368Budget
2535486.932024-03-2283111Actual
2057015.652023-10-2383612Actual
36153313.002025-01-218315Actual
2019151.002022-05-238367Actual
1222102.002022-05-238363Actual
8219184.002022-11-238315Actual
1901394.002023-09-228366Actual
23822179.002024-02-208315Actual
7755116.232022-10-238328Actual
1487200.002022-05-238315Budget
12188245.032023-02-208318Actual
2139456.082023-11-2383311Actual
2947238.002024-07-228326Actual
27896234.592024-05-2283213Actual
8361153.002022-11-238316Actual
32635493.002024-10-228314Actual
10054164.722022-12-218368Actual
1662599.002023-07-238373Actual
2042028.422023-10-2383511Actual
2508495.002024-03-228366Actual
36301144.002025-01-218336Actual
354340.002022-07-238373Actual
1027036.002023-01-218373Actual
39304231.082025-03-2383213Actual
3553479.482024-12-2183211Actual
458474.002022-08-238363Actual
14676114.002023-05-238364Actual
33172257.152024-10-228368Actual
14642209.002023-05-238314Actual
15749163.002023-06-238365Actual
154118.212023-05-2383112Actual
33346113.532024-10-2283611Actual
27081195.002024-05-228365Actual
4852209.002022-08-238315Actual
2136734.802023-11-2383211Actual
2039349.702023-10-2383411Actual
2254817.782023-12-2183612Actual
7707226.842022-10-238318Actual
12048187.002023-02-208317Actual
2370142.002024-02-208373Actual
10458180.002023-01-218315Actual
26779162.662024-04-2183613Actual
616550.002022-09-228326Budget
27139104.002024-05-228316Actual
27429429.882024-05-228318Actual
3005725.232024-07-2283212Actual
30768358.002024-08-228317Actual
4524100.002022-08-238313Budget
17719137.002023-08-238364Actual
3408492.002024-11-228366Actual
1251647.002023-03-238373Actual
25855187.002024-04-218364Actual
2036622.042023-10-2383311Actual
11437260.002023-02-208314Actual
1881100.002022-05-238366Budget
28021254.002024-06-228363Actual
2440453.952024-02-2083411Actual
1423567.782023-04-2283111Actual
31986478.362024-09-218318Actual
2103958.002023-11-238356Actual
5897133.002022-09-228364Actual
3676543.312025-01-2183511Actual
3127587.222024-08-2283113Actual
9805223.002022-12-218317Actual
20099258.002023-10-238317Actual
10594100.002023-01-218316Budget
11577200.002023-02-208315Budget
9575138.002022-12-218336Actual
5976206.002022-09-228315Actual
174506.082023-07-2383112Actual
32188108.212024-09-2183411Actual
3635370.002025-01-218356Actual
8611100.002022-11-238366Budget
8281140.002022-11-238365Actual
3290297.002024-10-228346Actual
1733156.082023-07-2383411Actual
1890139.002023-09-228326Actual
4851200.002022-08-238315Budget
37033157.402025-01-2183613Actual
27692126.292024-05-2283611Actual
28964153.952024-06-2283612Actual
24145188.002024-02-208367Actual
16125157.142023-06-238328Actual
2543634.802024-03-2283411Actual
21219395.032023-11-238318Actual

Generated 2025-05-22 14:39:42.351 UTC