[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 992  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11969100.002023-02-218366Budget
795490.002022-11-248363Actual
9478100.002022-12-228316Budget
578942.002022-09-238373Actual
4914200.002022-08-248365Budget
13319200.002023-03-248318Budget
8080200.002022-11-248314Budget
3652157.002022-07-248364Actual
2615066.002024-04-228366Actual
13508341.002023-04-238313Actual
27081195.002024-05-238365Actual
855250.002022-11-248356Budget
3865375.002025-03-248356Actual
1588864.002023-06-248346Actual
2031186.932023-10-2483111Actual
36153313.002025-01-228315Actual
279529.002022-06-248326Actual
25950202.002024-04-228365Actual
2332063.532024-01-2283111Actual
1408154.002022-05-248364Actual
2245784.802023-12-2283611Actual
17565397.002023-08-248313Actual
18101158.002023-08-248367Actual
38778255.002025-03-248367Actual
907690.002022-12-228363Budget
1435051.822023-04-2383611Actual
8220200.002022-11-248315Budget
3106396.512024-08-2383411Actual
1223798.052023-02-218328Actual
3127587.222024-08-2383113Actual
39157128.422025-03-2483112Actual
1429051.822023-04-2383311Actual
1733156.082023-07-2483411Actual
3059860.002024-08-238326Actual
25820270.002024-04-228314Actual
34945290.002024-12-228364Actual
2530147.002022-06-248364Actual
24111251.002024-02-218317Actual
7099200.002022-10-248315Budget
8281140.002022-11-248365Actual
1933822.042023-09-2383311Actual
3673883.742025-01-2283411Actual
2352010.332024-01-2283112Actual
11437260.002023-02-218314Actual
2611748.002024-04-228356Actual
2154010.332023-11-2483112Actual
1446613.532023-04-2383612Actual
38488293.002025-03-248365Actual
33172257.152024-10-238368Actual
13318288.972023-03-248318Actual
25234367.752024-03-238318Actual
279440.002022-06-248326Budget
1959200.002022-05-248317Budget
38125113.532025-02-2183113Actual
16653246.002023-07-248314Actual
11718123.002023-02-218316Actual
18689220.002023-09-238314Actual
17191182.902023-07-248368Actual
3443594.382024-11-2383411Actual
2955256.002024-07-238356Actual
4852209.002022-08-248315Actual
1360291.002023-04-238373Actual
2724650.002024-05-238356Actual
36974164.412025-01-2283113Actual
4120137.002022-07-248366Actual
1838711.402023-08-2483511Actual
26365222.302024-04-228368Actual
26209320.002024-04-228317Actual
26871282.002024-05-238363Actual
2204043.002023-12-228356Actual
28021254.002024-06-238363Actual
33640344.002024-11-238313Actual
2839869.002024-06-238356Actual
15862115.002023-06-248336Actual
31511423.002024-09-228314Actual
5461345.032022-08-248318Actual
27692126.292024-05-2383611Actual
29910110.342024-07-2383311Actual
9806200.002022-12-228317Budget
16125157.142023-06-248328Actual
6635100.002022-09-238328Budget
1025134.422022-04-238328Actual
18723137.002023-09-238364Actual
691330.002022-10-248373Budget
3718290.002025-02-218373Actual
2786978.452024-05-2383113Actual
30571125.002024-08-238316Actual
850580.002022-11-248346Budget
1488238.002022-05-248315Actual
26746227.572024-04-2283213Actual
3216200.002022-06-248318Budget
504151.002022-08-248326Actual
1131089.002023-02-218363Actual
31546240.002024-09-228364Actual
28140242.002024-06-238364Actual
1423567.782023-04-2383111Actual
214690.002022-05-248328Budget
29022122.312024-06-2383113Actual
23729224.002024-02-218314Actual
2337545.442024-01-2283311Actual
2538213.532024-03-2383211Actual
6634135.932022-09-238328Actual
2807891.002024-06-238373Actual
5382136.002022-08-248367Actual
30889207.152024-08-238328Actual
8751200.002022-11-248367Budget
37805136.932025-02-2183111Actual
4445157.142022-07-248368Actual
32821144.002024-10-238316Actual
220890.002022-05-248368Budget
3869129.002022-07-248316Actual
3408492.002024-11-238366Actual
2139456.082023-11-2483311Actual
195106.082023-09-2383212Actual
2648049.702024-04-2283311Actual
15179166.242023-05-248368Actual
1490864.002023-05-248346Actual
1727726.292023-07-2483211Actual
691233.002022-10-248373Actual
35293356.002024-12-228317Actual
803330.002022-11-248373Budget
3397240.002024-11-238326Actual
1496779.002023-05-248366Actual
3137138.002022-06-248367Actual
19225157.142023-09-238368Actual
2650746.502024-04-2283411Actual
630751.002022-09-238356Actual
21783103.002023-12-228364Actual
8140200.002022-11-248364Budget
36095284.002025-01-228364Actual
4260200.002022-07-248367Budget
37860116.722025-02-2183311Actual
1064350.002023-01-228326Budget
1409100.002022-05-248364Budget
3685596.512025-01-2283112Actual
11816137.002023-02-218336Actual
6037164.002022-09-238365Actual
578840.002022-09-238373Budget
2561310.332024-03-2383612Actual
2872951.822024-06-2383211Actual
1523780.552023-05-2483111Actual
6586266.242022-09-238318Actual
2473142.002024-03-238373Actual
28844100.762024-06-2383611Actual
1842148.632023-08-2483611Actual
2207389.002023-12-228366Actual
11171100.002023-01-228368Budget
31036117.782024-08-2383311Actual
39304231.082025-03-2483213Actual
2747110.002022-06-248316Actual
3216192.252024-09-2283311Actual
2045448.632023-10-2483611Actual
3731200.002022-07-248315Budget
33404101.822024-10-2383112Actual
1594778.002023-06-248366Actual
38240375.002025-03-248313Actual
12376124.002023-03-248313Actual
11863100.002023-02-218346Budget
1544416.722023-05-2483612Actual
31894371.002024-09-228317Actual
2727997.002024-05-238366Actual
2269787.002024-01-228373Actual
10845100.002023-01-228366Budget
3966136.002022-07-248336Actual
1191060.002023-02-218356Budget
28346163.002024-06-238336Actual
1550200.002022-05-248365Budget
38864179.872025-03-248328Actual
1901394.002023-09-238366Actual
34100.002022-04-238313Budget
27604128.422024-05-2383311Actual
1998369.002023-10-248346Actual
3323155.632022-06-248368Actual
1898141.002023-09-238356Actual
32876130.002024-10-238336Actual
9479140.002022-12-228316Actual
6446200.002022-09-238317Budget
2402264.002024-02-218356Actual
13543250.002023-04-238363Actual
1750816.722023-07-2483612Actual
2996130.002022-06-248366Actual
14882109.002023-05-248336Actual
8360100.002022-11-248316Budget
3791417.782025-02-2183511Actual
1019380.002023-01-228363Budget
21219395.032023-11-248318Actual
3402100.002022-07-248313Budget
6508180.002022-09-238367Actual
8690200.002022-11-248317Budget
15621183.002023-06-248314Actual
458580.002022-08-248363Budget
3573456.082024-12-2283212Actual
13366146.542023-03-248328Actual
3177881.002024-09-228346Actual
2609156.002024-04-228346Actual
2157314.592023-11-2483612Actual
952751.002022-12-228326Actual
35038195.002024-12-228365Actual
10378135.002023-01-228364Actual
13664153.002023-04-238364Actual
17812167.002023-08-248365Actual
1629948.632023-06-2483411Actual
55346.002022-04-238326Actual
2653411.402024-04-2283511Actual
7816108.662022-10-248368Actual
1739280.552023-07-2483611Actual
2952688.002024-07-238346Actual
25915234.002024-04-228315Actual
9865139.002022-12-228367Actual
7021200.002022-10-248364Budget
22852131.002024-01-228365Actual
30861596.552024-08-238318Actual
3328576.292024-10-2383311Actual
29445112.002024-07-238316Actual
14642209.002023-05-248314Actual
24264234.422024-02-218368Actual
1461444.002023-05-248373Actual
22965103.002024-01-228336Actual
12846109.002023-03-248316Actual
22725211.002024-01-228314Actual
24851143.002024-03-238315Actual
19070265.002023-09-238317Actual
11111143.512023-01-228328Actual
1019289.002023-01-228363Actual
25733213.002024-04-228363Actual
1591457.002023-06-248356Actual
20782145.002023-11-248364Actual
10739117.002023-01-228346Actual
5897133.002022-09-238364Actual
4387178.362022-07-248328Actual
35236101.002024-12-228366Actual
1390070.002023-04-238346Actual
27549179.492024-05-2383111Actual
1243976.002023-03-248363Actual
94102.002022-04-238363Actual
27371266.002024-05-238367Actual
20840177.002023-11-248315Actual
64984.002022-04-238346Actual
10924200.002023-01-228317Budget
33887271.002024-11-238365Actual
21664232.002023-12-228363Actual
34353215.662024-11-2383111Actual
1176650.002023-02-218326Budget
34234466.242024-11-238318Actual
3918556.082025-03-2483212Actual
1111080.002023-01-228328Budget
17600237.002023-08-248363Actual
7159200.002022-10-248365Budget
1222102.002022-05-248363Actual
14523296.002023-05-248313Actual
36536551.092025-01-228318Actual
14734194.002023-05-248315Actual
5649113.002022-09-238313Actual
34674157.402024-11-2383113Actual
33346113.532024-10-2383611Actual
13177174.002023-03-248317Actual
15714146.002023-06-248315Actual
2656852.892024-04-2283611Actual
2437735.872024-02-2183311Actual
17685175.002023-08-248314Actual
683590.002022-10-248363Budget
2287139.002022-06-248313Actual
8081256.002022-11-248314Actual
33018402.002024-10-238317Actual
27896234.592024-05-2383213Actual
10692141.002023-01-228336Actual
4993100.002022-08-248316Budget
1223680.002023-02-218328Budget
1529233.742023-05-2483311Actual
1724970.972023-07-2483111Actual
795590.002022-11-248363Budget
4524100.002022-08-248313Budget
505133.002022-04-238316Actual
33945133.002024-11-238316Actual
283100.002022-04-238364Budget
3671189.062025-01-2283311Actual
22818173.002024-01-228315Actual
164455.012023-06-2483212Actual
5322169.002022-08-248317Actual
6507200.002022-09-238367Budget
1960190.002022-05-248317Actual
2098200.002022-05-248318Budget
33760376.002024-11-238314Actual
9017127.002022-12-228313Actual
3217304.122022-06-248318Actual
21161178.002023-11-248367Actual
1847911.402023-08-2483112Actual
11815100.002023-02-218336Budget
835200.002022-04-238317Budget
3290297.002024-10-238346Actual
3803323.102025-02-2183212Actual
915530.002022-12-228373Budget
2286100.002022-06-248313Budget
4913165.002022-08-248365Actual
4338200.002022-07-248318Budget
10132100.002023-01-228313Budget
3833264.002025-03-248373Actual
11577200.002023-02-218315Budget
32306124.172024-09-2283112Actual
36443414.002025-01-228317Actual
32248101.822024-09-2283611Actual
8879135.932022-11-248328Actual
23915113.002024-02-218316Actual
2305095.002024-01-228366Actual
12626182.002023-03-248364Actual
38956160.342025-03-2483111Actual
3325869.912024-10-2383211Actual
16159234.422023-06-248368Actual
181950.002022-05-248356Budget
23262155.632024-01-228368Actual
37090436.002025-02-218313Actual
1138830.002023-02-218373Budget
738280.002022-10-248346Budget
10844115.002023-01-228366Actual
24639372.002024-03-238313Actual
354340.002022-07-248373Actual
35942308.002025-01-228313Actual
33583238.102024-10-2383613Actual
20134160.002023-10-248367Actual
38275211.002025-03-248363Actual
2399677.002024-02-218346Actual
38453253.002025-03-248315Actual
14175167.752023-04-238368Actual
3138100.002022-06-248367Budget
976200.002022-04-238318Budget
2881022.042024-06-2383511Actual
2133962.462023-11-2483111Actual
35885162.662024-12-2283613Actual
27048281.002024-05-238315Actual
7335100.002022-10-248336Budget
8141175.002022-11-248364Actual
35123.002022-04-238313Actual
1725200.002022-05-248336Budget
9575138.002022-12-228336Actual
1692072.002023-07-248346Actual
2019151.002022-05-248367Actual
34825224.002024-12-228363Actual
15024295.002023-05-248317Actual
1485436.002023-05-248326Actual
26304542.002024-04-228318Actual
37747296.542025-02-218368Actual
3789206.002022-07-248365Actual
27139104.002024-05-238316Actual
4446100.002022-07-248368Budget
1027036.002023-01-228373Actual
16097342.002023-06-248318Actual
35852167.922024-12-2283213Actual
3553479.482024-12-2283211Actual
36386104.002025-01-228366Actual
601200.002022-04-238336Budget
21841194.002023-12-228315Actual
2071950.002023-11-248373Actual
3172439.002024-09-228326Actual
13098100.002023-03-248366Budget
234674.002022-06-248363Actual
36061480.002025-01-228314Actual
122390.002022-05-248363Budget
1431735.872023-04-2383411Actual
12767126.002023-03-248365Actual
32635493.002024-10-238314Actual
7160157.002022-10-248365Actual
6445264.002022-09-238317Actual
3148387.002024-09-228373Actual
12706200.002023-03-248315Budget
34141387.002024-11-238317Actual
30803276.002024-08-238367Actual
5089118.002022-08-248336Actual
1027130.002023-01-228373Budget
37477102.002025-02-218346Actual
9400185.002022-12-228365Actual
33675205.002024-11-238363Actual
2147151.082022-05-248328Actual
39337213.542025-03-2483613Actual
1186286.002023-02-218346Actual
2142153.952023-11-2483411Actual
2494476.002024-03-238316Actual
840860.002022-11-248326Budget
962280.002022-12-228346Budget
34176222.002024-11-238367Actual
2844150.002022-06-248336Actual
35706134.802024-12-2283112Actual
3118344.382024-08-2383212Actual
6116107.002022-09-238316Actual
31697124.002024-09-228316Actual
222200.002022-04-238314Budget
2101379.002023-11-248346Actual
5090100.002022-08-248336Budget
1131180.002023-02-218363Budget
3373276.002024-11-238373Actual
743039.002022-10-248356Actual
5508160.182022-08-248328Actual
34408101.822024-11-2383311Actual
4200158.002022-07-248317Actual
5242100.002022-08-248366Budget
16839111.002023-07-248316Actual
22284158.662023-12-228368Actual
1968994.002023-10-248373Actual
10515146.002023-01-228365Actual
23857163.002024-02-218365Actual
1583420.002023-06-248326Actual
9399200.002022-12-228365Budget
167640.002022-05-248326Budget
2473285.002022-06-248314Actual
23228152.602024-01-228328Actual
18604202.002023-09-238363Actual
5896200.002022-09-238364Budget
7489100.002022-10-248366Budget
26779162.662024-04-2283613Actual
69550.002022-04-238356Budget
458474.002022-08-248363Actual
8458140.002022-11-248336Actual
1384628.002023-04-238326Actual
3732167.002022-07-248315Actual
16533358.002023-07-248313Actual
9866200.002022-12-228367Budget
3221536.932024-09-2283511Actual
12847100.002023-03-248316Budget
21126195.002023-11-248317Actual
30300242.002024-08-238363Actual
5569100.002022-08-248368Budget
12188245.032023-02-218318Actual
840955.002022-11-248326Actual
20220178.362023-10-248328Actual
2432260.332024-02-2183111Actual
1493455.002023-05-248356Actual
3035794.002024-08-238373Actual
1624511.402023-06-2483211Actual
19844135.002023-10-248365Actual
16894106.002023-07-248336Actual
16688124.002023-07-248364Actual
2301767.002024-01-228356Actual
3668466.722025-01-2283211Actual
6774100.002022-10-248313Budget
164189.272023-06-2483112Actual
15656141.002023-06-248364Actual
3075200.002022-06-248317Budget
3265114.722022-06-248328Actual
31155128.422024-08-2383112Actual
3561518.842024-12-2283511Actual
1830614.592023-08-2483211Actual
29797261.692024-07-238368Actual
1939228.422023-09-2383511Actual
30513241.002024-08-238365Actual
2610200.002022-06-248315Actual
17925125.002023-08-248336Actual
25296187.452024-03-238368Actual
1936540.122023-09-2383411Actual
28609226.842024-06-238328Actual
15117384.422023-05-248318Actual
7894100.002022-11-248313Budget
3213482.682024-09-2283211Actual
2093281.002023-11-248316Actual
1078668.002023-01-228356Actual
17071169.002023-07-248367Actual
2645343.312024-04-2283211Actual
31217188.002024-08-2383612Actual
10594100.002023-01-228316Budget
999290.002022-12-228328Budget
5648100.002022-09-238313Budget
3180460.002024-09-228356Actual
30091173.102024-07-2383612Actual
33110425.332024-10-238318Actual
2334841.192024-01-2283211Actual
755100.002022-04-238366Budget
29735479.882024-07-238318Actual
3446234.802024-11-2383511Actual
34262281.392024-11-238328Actual
3742339.002025-02-218326Actual
977273.812022-04-238318Actual
3403132.002022-07-248313Actual
22165225.002023-12-228367Actual
31334159.152024-08-2383613Actual
1078560.002023-01-228356Budget
6213100.002022-09-238336Budget
4851200.002022-08-248315Budget
19632220.002023-10-248363Actual
3488294.002024-12-228373Actual
3750371.002025-02-218356Actual
1336780.002023-03-248328Budget
11719100.002023-02-218316Budget
2997100.002022-06-248366Budget
32550209.002024-10-238363Actual
1165142.002022-05-248313Actual
36301144.002025-01-228336Actual
205395.012023-10-2483212Actual
102490.002022-04-238328Budget
2757760.332024-05-2383211Actual
29174217.002024-07-238363Actual
23200285.932024-01-228318Actual
11639189.002023-02-218365Actual
13724203.002023-04-238315Actual
39219211.402025-03-2483612Actual
15536197.002023-06-248363Actual
14676114.002023-05-248364Actual
2609200.002022-06-248315Budget
2196031.002023-12-228326Actual

Generated 2025-05-23 06:55:51.301 UTC