[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 960  >   

495 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4525113.002022-08-238313Actual
12944100.002023-03-238336Budget
9203253.002022-12-218314Actual
1409100.002022-05-238364Budget
32550209.002024-10-228363Actual
2662714.592024-04-2183112Actual
28106493.002024-06-228314Actual
2502566.002024-03-228346Actual
2543634.802024-03-2283411Actual
8458140.002022-11-238336Actual
1005380.002022-12-218368Budget
25698293.002024-04-218313Actual
3517780.002024-12-218346Actual
6260100.002022-09-228346Budget
2611748.002024-04-218356Actual
2098200.002022-05-238318Budget
12991100.002023-03-238346Budget
4446100.002022-07-238368Budget
977273.812022-04-228318Actual
6446200.002022-09-228317Budget
29735479.882024-07-228318Actual
32763282.002024-10-228365Actual
10379200.002023-01-218364Budget
15862115.002023-06-238336Actual
4993100.002022-08-238316Budget
16688124.002023-07-238364Actual
34496167.782024-11-2283611Actual
795590.002022-11-238363Budget
1485436.002023-05-238326Actual
24111251.002024-02-208317Actual
15059227.002023-05-238367Actual
2147151.082022-05-238328Actual
174776.082023-07-2383212Actual
4012100.002022-07-238346Budget
2440453.952024-02-2083411Actual
795490.002022-11-238363Actual
2133962.462023-11-2383111Actual
144355.012023-04-2283212Actual
363200.002022-04-228315Budget
30265417.002024-08-228313Actual
34733141.612024-11-2283613Actual
21161178.002023-11-238367Actual
1138921.002023-02-208373Actual
2765844.382024-05-2283511Actual
2405467.002024-02-208366Actual
1772100.002022-05-238346Budget
3035794.002024-08-228373Actual
34945290.002024-12-218364Actual
10054164.722022-12-218368Actual
11815100.002023-02-208336Budget
5242100.002022-08-238366Budget
24264234.422024-02-208368Actual
1251730.002023-03-238373Budget
8081256.002022-11-238314Actual
4852209.002022-08-238315Actual
24145188.002024-02-208367Actual
2337545.442024-01-2183311Actual
1027036.002023-01-218373Actual
2727997.002024-05-228366Actual
36656202.892025-01-2183111Actual
3561518.842024-12-2183511Actual
28523247.002024-06-228367Actual
17071169.002023-07-238367Actual
10924200.002023-01-218317Budget
2666115.652024-04-2183612Actual
36536551.092025-01-218318Actual
3373276.002024-11-228373Actual
504151.002022-08-238326Actual
25950202.002024-04-218365Actual
1526513.532023-05-2383211Actual
27048281.002024-05-228315Actual
1523780.552023-05-2383111Actual
630751.002022-09-228356Actual
23609331.002024-02-208313Actual
220890.002022-05-238368Budget
7706200.002022-10-238318Budget
6508180.002022-09-228367Actual
4338200.002022-07-238318Budget
3862777.002025-03-238346Actual
2352010.332024-01-2183112Actual
6695100.002022-09-228368Budget
513765.002022-08-238346Actual
5648100.002022-09-228313Budget
32876130.002024-10-228336Actual
5090100.002022-08-238336Budget
30478264.002024-08-228315Actual
1196893.002023-02-208366Actual
33466170.982024-10-2283612Actual
2648049.702024-04-2183311Actual
1866147.002023-09-228373Actual
36095284.002025-01-218364Actual
1303777.002023-03-238356Actual
31986478.362024-09-218318Actual
36478290.002025-01-218367Actual
38778255.002025-03-238367Actual
8220200.002022-11-238315Budget
27139104.002024-05-228316Actual
38864179.872025-03-238328Actual
30981148.632024-08-2283111Actual
13428191.992023-03-238368Actual
23970117.002024-02-208336Actual
11063200.002023-01-218318Budget
20840177.002023-11-238315Actual
907786.002022-12-218363Actual
32728293.002024-10-228315Actual
11639189.002023-02-208365Actual
32398139.852024-09-2183113Actual
3118344.382024-08-2283212Actual
2242453.952023-12-2183411Actual
3106396.512024-08-2283411Actual
1750816.722023-07-2383612Actual
1165142.002022-05-238313Actual
17600237.002023-08-238363Actual
3688324.162025-01-2183212Actual
4120137.002022-07-238366Actual
504050.002022-08-238326Budget
8831231.392022-11-238318Actual
4913165.002022-08-238365Actual
2071950.002023-11-238373Actual
4851200.002022-08-238315Budget
3402100.002022-07-238313Budget
24674223.002024-03-228363Actual
37451120.002025-02-208336Actual
13319200.002023-03-238318Budget
3138100.002022-06-238367Budget
8219184.002022-11-238315Actual
27929243.362024-05-2283613Actual
10132100.002023-01-218313Budget
3865375.002025-03-238356Actual
728660.002022-10-238326Budget
30513241.002024-08-228365Actual
27750136.932024-05-2283112Actual
8282200.002022-11-238365Budget
27220106.002024-05-228346Actual
19191190.482023-09-228328Actual
31391402.002024-09-218313Actual
18604202.002023-09-228363Actual
972788.002022-12-218366Actual
1493455.002023-05-238356Actual
38601155.002025-03-238336Actual
2299160.002024-01-218346Actual
2245784.802023-12-2183611Actual
24999121.002024-03-228336Actual
1725200.002022-05-238336Budget
7335100.002022-10-238336Budget
11171100.002023-01-218368Budget
37713304.122025-02-208328Actual
34674157.402024-11-2283113Actual
3005725.232024-07-2283212Actual
2505134.002024-03-228356Actual
29259385.002024-07-228314Actual
1544416.722023-05-2383612Actual
12298100.002023-02-208368Budget
855250.002022-11-238356Budget
37210471.002025-02-208314Actual
5136100.002022-08-238346Budget
3558884.802024-12-2183411Actual
29855184.812024-07-2283111Actual
2530147.002022-06-238364Actual
34176222.002024-11-228367Actual
8140200.002022-11-238364Budget
16004256.002023-06-238317Actual
11863100.002023-02-208346Budget
2099260.182022-05-238318Actual
3177881.002024-09-218346Actual
32670298.002024-10-228364Actual
3217304.122022-06-238318Actual
29797261.692024-07-228368Actual
2923196.002024-07-228373Actual
7567264.002022-10-238317Actual
34141387.002024-11-228317Actual
181950.002022-05-238356Budget
518360.002022-08-238356Budget
424200.002022-04-228365Budget
1735814.592023-07-2383511Actual
1697998.002023-07-238366Actual
29139397.002024-07-228313Actual
12768100.002023-03-238365Budget
1078560.002023-01-218356Budget
25820270.002024-04-218314Actual
1019289.002023-01-218363Actual
1727726.292023-07-2383211Actual
29445112.002024-07-228316Actual
2000943.002023-10-238356Actual
1078668.002023-01-218356Actual
636779.002022-09-228366Actual
743039.002022-10-238356Actual
22251148.052023-12-218328Actual
15749163.002023-06-238365Actual
742950.002022-10-238356Budget
3148387.002024-09-218373Actual
34910451.002024-12-218314Actual
14053238.002023-04-228367Actual
9202200.002022-12-218314Budget
182044.002022-05-238356Actual
31546240.002024-09-218364Actual
1191060.002023-02-208356Budget
33346113.532024-10-2283611Actual
3918556.082025-03-2383212Actual
2671974.942024-04-2183113Actual
37947123.102025-02-2083611Actual
1423567.782023-04-2283111Actual
24231169.272024-02-208328Actual
37536118.002025-02-208366Actual
33583238.102024-10-2283613Actual
887890.002022-11-238328Budget
6507200.002022-09-228367Budget
2988341.192024-07-2283211Actual
11437260.002023-02-208314Actual
2020100.002022-05-238367Budget
3458243.312024-11-2283212Actual
2286100.002022-06-238313Budget
3591245.002022-07-238314Actual
26332231.392024-04-218328Actual
21281169.272023-11-238368Actual
24851143.002024-03-228315Actual
10594100.002023-01-218316Budget
38743397.002025-03-238317Actual
14141137.452023-04-228328Actual
2148251.822023-11-2383611Actual
2136734.802023-11-2383211Actual
17430.002022-04-228373Budget
69655.002022-04-228356Actual
11719100.002023-02-208316Budget
19105259.002023-09-228367Actual
34234466.242024-11-228318Actual
37245317.002025-02-208364Actual
24759220.002024-03-228314Actual
11640100.002023-02-208365Budget
5569100.002022-08-238368Budget
293750.002022-06-238356Budget
38836470.792025-03-238318Actual
22818173.002024-01-218315Actual
20627372.002023-11-238313Actual
23107225.002024-01-218317Actual
28643214.722024-06-228368Actual
29049232.842024-06-2283213Actual
26425101.822024-04-2183111Actual
1083126.842022-04-228368Actual
1628100.002022-05-238316Budget
16839111.002023-07-238316Actual
2746100.002022-06-238316Budget
4773200.002022-08-238364Budget
31511423.002024-09-218314Actual
17685175.002023-08-238314Actual
130030.002022-05-238373Budget
15807100.002023-06-238316Actual
164455.012023-06-2383212Actual
38395235.002025-03-238364Actual
840860.002022-11-238326Budget
1789732.002023-08-238326Actual
12048187.002023-02-208317Actual
4992116.002022-08-238316Actual
1954111.402023-09-2283612Actual
29585102.002024-07-228366Actual
354340.002022-07-238373Actual
18723137.002023-09-228364Actual
27336332.002024-05-228317Actual
35236101.002024-12-218366Actual
5321200.002022-08-238317Budget
13318288.972023-03-238318Actual
11718123.002023-02-208316Actual
13543250.002023-04-228363Actual
21749196.002023-12-218314Actual
1621781.612023-06-2383111Actual
37303301.002025-02-208315Actual
803232.002022-11-238373Actual
31697124.002024-09-218316Actual
10984200.002023-01-218367Budget
36598219.272025-01-218368Actual
3180460.002024-09-218356Actual
6445264.002022-09-228317Actual
31334159.152024-08-2283613Actual
9805223.002022-12-218317Actual
1591457.002023-06-238356Actual
1549132.002022-05-238365Actual
2610200.002022-06-238315Actual
13177174.002023-03-238317Actual
23228152.602024-01-218328Actual
1490864.002023-05-238346Actual
2254817.782023-12-2183612Actual
102490.002022-04-228328Budget
5570141.992022-08-238368Actual
1482792.002023-05-238316Actual
8080200.002022-11-238314Budget
22605351.002024-01-218313Actual
13099101.002023-03-238366Actual
855172.002022-11-238356Actual
6037164.002022-09-228365Actual
835200.002022-04-228317Budget
37627303.002025-02-208367Actual
12626182.002023-03-238364Actual
24639372.002024-03-228313Actual
2952688.002024-07-228346Actual
30091173.102024-07-2283612Actual
35386466.242024-12-218318Actual
282165.002022-04-228364Actual
3065271.002024-08-228346Actual
9590.002022-04-228363Budget
3402694.002024-11-228346Actual
1624511.402023-06-2383211Actual
6261114.002022-09-228346Actual
2549667.782024-03-2283611Actual
25262179.872024-03-228328Actual
18816185.002023-09-228365Actual
30385393.002024-08-228314Actual
2142153.952023-11-2383411Actual
36974164.412025-01-2183113Actual
1901394.002023-09-228366Actual
915424.002022-12-218373Actual
405960.002022-07-238356Budget
6961200.002022-10-238314Budget
3833264.002025-03-238373Actual
12565200.002023-03-238314Budget
2031186.932023-10-2383111Actual
30420310.002024-08-228364Actual
32188108.212024-09-2183411Actual
6960220.002022-10-238314Actual
33172257.152024-10-228368Actual
2370142.002024-02-208373Actual
3403132.002022-07-238313Actual
1928381.612023-09-2283111Actual
12376124.002023-03-238313Actual
4199200.002022-07-238317Budget
33675205.002024-11-228363Actual
3783332.672025-02-2083211Actual
31639266.002024-09-218365Actual
1131089.002023-02-208363Actual
15536197.002023-06-238363Actual
35293356.002024-12-218317Actual
11578204.002023-02-208315Actual
2601062.002024-04-218316Actual
15501408.002023-06-238313Actual
13178200.002023-03-238317Budget
466240.002022-08-238373Budget
7568200.002022-10-238317Budget
35942308.002025-01-218313Actual
1662599.002023-07-238373Actual
6774100.002022-10-238313Budget
10691100.002023-01-218336Budget
3582581.962024-12-2183113Actual
28346163.002024-06-228336Actual
29937103.952024-07-2283411Actual
12627200.002023-03-238364Budget
22223295.032023-12-218318Actual
836178.002022-04-228317Actual
31837102.002024-09-218366Actual
19809163.002023-10-238315Actual
3553479.482024-12-2183211Actual
3627336.002025-01-218326Actual
18187135.932023-08-238328Actual
15621183.002023-06-238314Actual
23644182.002024-02-208363Actual
14175167.752023-04-228368Actual
28198264.002024-06-228315Actual
28140242.002024-06-228364Actual
3172439.002024-09-218326Actual
154118.212023-05-2383112Actual
7894100.002022-11-238313Budget
36443414.002025-01-218317Actual
122390.002022-05-238363Budget
5837278.002022-09-228314Actual
7238136.002022-10-238316Actual
36916151.832025-01-2183612Actual
2757760.332024-05-2283211Actual
27457317.752024-05-228328Actual
31217188.002024-08-2283612Actual
205395.012023-10-2383212Actual
2843200.002022-06-238336Budget
1942567.782023-09-2283611Actual
15024295.002023-05-238317Actual
28844100.762024-06-2283611Actual
38240375.002025-03-238313Actual
33230185.872024-10-2283111Actual
31426215.002024-09-218363Actual
12047200.002023-02-208317Budget
28581554.122024-06-228318Actual
1387484.002023-04-228336Actual
19632220.002023-10-238363Actual
3071190.002024-08-228366Actual
12377100.002023-03-238313Budget
6775155.002022-10-238313Actual
1131180.002023-02-208363Budget
1797736.002023-08-238356Actual
952751.002022-12-218326Actual
31036117.782024-08-2283311Actual
3216192.252024-09-2183311Actual
3446234.802024-11-2283511Actual
38453253.002025-03-238315Actual
1632613.532023-06-2383511Actual
37477102.002025-02-208346Actual
10516100.002023-01-218365Budget
4914200.002022-08-238365Budget
37001181.962025-01-2183213Actual
2996130.002022-06-238366Actual
1559360.002023-06-238373Actual
29677273.002024-07-228367Actual
2807891.002024-06-228373Actual
976200.002022-04-228318Budget
2207158.662022-05-238368Actual
3965100.002022-07-238336Budget
26746227.572024-04-2183213Actual
39337213.542025-03-2383613Actual
14557237.002023-05-238363Actual
19957111.002023-10-238336Actual
1629948.632023-06-2383411Actual
28902126.292024-06-2283112Actual
9726100.002022-12-218366Budget
38546106.002025-03-238316Actual
12706200.002023-03-238315Budget
20220178.362023-10-238328Actual
13819108.002023-04-228316Actual
8830200.002022-11-238318Budget
895143.002022-04-228367Actual
423140.002022-04-228365Actual
28021254.002024-06-228363Actual
27896234.592024-05-2283213Actual
17530.002022-04-228373Actual
14113338.972023-04-228318Actual
64984.002022-04-228346Actual
37887120.972025-02-2083411Actual
20874181.002023-11-238365Actual
32106167.782024-09-2183111Actual
33760376.002024-11-228314Actual
279529.002022-06-238326Actual
1887474.002023-09-228316Actual
2157314.592023-11-2383612Actual
8690200.002022-11-238317Budget
3731200.002022-07-238315Budget
2301767.002024-01-218356Actual
3265114.722022-06-238328Actual
11498169.002023-02-208364Actual
39219211.402025-03-2383612Actual
18569419.002023-09-228313Actual
20747241.002023-11-238314Actual
1724970.972023-07-2383111Actual
7160157.002022-10-238365Actual
354240.002022-07-238373Budget
1223798.052023-02-208328Actual
962280.002022-12-218346Budget
2955256.002024-07-228356Actual
22852131.002024-01-218365Actual
21783103.002023-12-218364Actual
1461444.002023-05-238373Actual
3325869.912024-10-2283211Actual
32014257.152024-09-218328Actual
14642209.002023-05-238314Actual
2106996.002023-11-238366Actual
27692126.292024-05-2283611Actual
32048254.122024-09-218368Actual
35038195.002024-12-218365Actual
5897133.002022-09-228364Actual
32961129.002024-10-228366Actual
2172143.002023-12-218373Actual
1998369.002023-10-238346Actual
34000144.002024-11-228336Actual
3397240.002024-11-228326Actual
23729224.002024-02-208314Actual
3488294.002024-12-218373Actual
33524134.592024-10-2283113Actual
8361153.002022-11-238316Actual
1890139.002023-09-228326Actual
7021200.002022-10-238364Budget
2668200.002022-06-238365Budget
31302155.642024-08-2283213Actual
25234367.752024-03-228318Actual
23200285.932024-01-218318Actual
31928311.002024-09-218367Actual
2355212.462024-01-2183612Actual
1898141.002023-09-228356Actual
10844115.002023-01-218366Actual
6366100.002022-09-228366Budget
16568211.002023-07-238363Actual
16781185.002023-07-238365Actual
19717192.002023-10-238314Actual
630860.002022-09-228356Budget
11577200.002023-02-208315Budget
7707226.842022-10-238318Actual
2878396.512024-06-2283411Actual
1027130.002023-01-218373Budget
10692141.002023-01-218336Actual
3290297.002024-10-228346Actual
8752169.002022-11-238367Actual
2039349.702023-10-2383411Actual
2603721.002024-04-218326Actual
12564230.002023-03-238314Actual
8689180.002022-11-238317Actual
5836280.002022-09-228314Budget
20662221.002023-11-238363Actual
2435026.292024-02-2083211Actual
1636043.312023-06-2383611Actual
13630167.002023-04-228314Actual
1836037.992023-08-2383411Actual
6586266.242022-09-228318Actual
30861596.552024-08-228318Actual

Generated 2025-05-22 18:45:05.557 UTC