[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 496  >   

490 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1931114.592023-09-2483211Actual
972788.002022-12-238366Actual
648100.002022-04-248346Budget
2269787.002024-01-238373Actual
37303301.002025-02-228315Actual
346580.002022-07-258363Budget
29585102.002024-07-248366Actual
636779.002022-09-248366Actual
10319200.002023-01-238314Budget
1190945.002023-02-228356Actual
12990112.002023-03-258346Actual
34408101.822024-11-2483311Actual
1490864.002023-05-258346Actual
14882109.002023-05-258336Actual
20840177.002023-11-258315Actual
2538213.532024-03-2483211Actual
25176221.002024-03-248367Actual
8458140.002022-11-258336Actual
12943128.002023-03-258336Actual
578942.002022-09-248373Actual
1243880.002023-03-258363Budget
15536197.002023-06-258363Actual
17191182.902023-07-258368Actual
4259167.002022-07-258367Actual
3325869.912024-10-2483211Actual
1735814.592023-07-2583511Actual
3803323.102025-02-2283212Actual
34262281.392024-11-248328Actual
19717192.002023-10-258314Actual
7335100.002022-10-258336Budget
11816137.002023-02-228336Actual
363200.002022-04-248315Budget
5976206.002022-09-248315Actual
144355.012023-04-2483212Actual
2668200.002022-06-258365Budget
3216192.252024-09-2383311Actual
835200.002022-04-248317Budget
2839869.002024-06-248356Actual
4772178.002022-08-258364Actual
55346.002022-04-248326Actual
23142257.002024-01-238367Actual
17925125.002023-08-258336Actual
3732167.002022-07-258315Actual
17530.002022-04-248373Actual
12564230.002023-03-258314Actual
38488293.002025-03-258365Actual
999290.002022-12-238328Budget
2370142.002024-02-228373Actual
2443112.462024-02-2283511Actual
9805223.002022-12-238317Actual
30768358.002024-08-248317Actual
3075200.002022-06-258317Budget
1493455.002023-05-258356Actual
2245784.802023-12-2383611Actual
234674.002022-06-258363Actual
27429429.882024-05-248318Actual
423140.002022-04-248365Actual
2615066.002024-04-238366Actual
34353215.662024-11-2483111Actual
11639189.002023-02-228365Actual
5508160.182022-08-258328Actual
34295219.272024-11-248368Actual
23729224.002024-02-228314Actual
1624511.402023-06-2583211Actual
39277122.312025-03-2583113Actual
32048254.122024-09-238368Actual
167640.002022-05-258326Budget
2692895.002024-05-248373Actual
1936540.122023-09-2483411Actual
2648049.702024-04-2383311Actual
22223295.032023-12-238318Actual
12627200.002023-03-258364Budget
466240.002022-08-258373Budget
3591245.002022-07-258314Actual
21219395.032023-11-258318Actual
13630167.002023-04-248314Actual
19191190.482023-09-248328Actual
9341163.002022-12-238315Actual
31697124.002024-09-238316Actual
245502.892024-02-2283212Actual
18816185.002023-09-248365Actual
32306124.172024-09-2383112Actual
26332231.392024-04-238328Actual
28021254.002024-06-248363Actual
5975200.002022-09-248315Budget
225155.012023-12-2383112Actual
25820270.002024-04-238314Actual
6635100.002022-09-248328Budget
10132100.002023-01-238313Budget
8219184.002022-11-258315Actual
1289442.002023-03-258326Actual
755100.002022-04-248366Budget
12706200.002023-03-258315Budget
30029118.852024-07-2483112Actual
24999121.002024-03-248336Actual
5243112.002022-08-258366Actual
962280.002022-12-238346Budget
1531950.762023-05-2583411Actual
1992936.002023-10-258326Actual
1998369.002023-10-258346Actual
2747110.002022-06-258316Actual
578840.002022-09-248373Budget
1138830.002023-02-228373Budget
2157314.592023-11-2583612Actual
8080200.002022-11-258314Budget
3603369.002025-01-238373Actual
571080.002022-09-248363Budget
16839111.002023-07-258316Actual
30513241.002024-08-248365Actual
2671974.942024-04-2383113Actual
19598334.002023-10-258313Actual
14557237.002023-05-258363Actual
32961129.002024-10-248366Actual
10984200.002023-01-238367Budget
38864179.872025-03-258328Actual
2947238.002024-07-248326Actual
16039230.002023-06-258367Actual
14523296.002023-05-258313Actual
3343224.162024-10-2483212Actual
33640344.002024-11-248313Actual
4445157.142022-07-258368Actual
18101158.002023-08-258367Actual
28581554.122024-06-248318Actual
20662221.002023-11-258363Actual
2154010.332023-11-2583112Actual
7238136.002022-10-258316Actual
28964153.952024-06-2483612Actual
7160157.002022-10-258365Actual
24264234.422024-02-228368Actual
1750816.722023-07-2583612Actual
2611748.002024-04-238356Actual
9478100.002022-12-238316Budget
1426313.532023-04-2483211Actual
21161178.002023-11-258367Actual
34790375.002024-12-238313Actual
18220210.182023-08-258368Actual
12991100.002023-03-258346Budget
5648100.002022-09-248313Budget
39304231.082025-03-2583213Actual
17600237.002023-08-258363Actual
38686117.002025-03-258366Actual
2473285.002022-06-258314Actual
32607118.002024-10-248373Actual
2305095.002024-01-238366Actual
1138921.002023-02-228373Actual
2843200.002022-06-258336Budget
28106493.002024-06-248314Actual
18781131.002023-09-248315Actual
742950.002022-10-258356Budget
205395.012023-10-2583212Actual
8140200.002022-11-258364Budget
33230185.872024-10-2483111Actual
144089.272023-04-2483112Actual
34141387.002024-11-248317Actual
1800983.002023-08-258366Actual
895143.002022-04-248367Actual
31334159.152024-08-2483613Actual
33110425.332024-10-248318Actual
2346266.722024-01-2383611Actual
2133962.462023-11-2583111Actual
15145143.512023-05-258328Actual
2355212.462024-01-2383612Actual
36797100.762025-01-2383611Actual
2036622.042023-10-2583311Actual
504151.002022-08-258326Actual
36974164.412025-01-2383113Actual
12705215.002023-03-258315Actual
13508341.002023-04-248313Actual
1697998.002023-07-258366Actual
35885162.662024-12-2383613Actual
164189.272023-06-2583112Actual
27750136.932024-05-2483112Actual
21664232.002023-12-238363Actual
3067858.002024-08-248356Actual
24793104.002024-03-248364Actual
20987115.002023-11-258336Actual
11640100.002023-02-228365Budget
8457100.002022-11-258336Budget
1726150.002022-05-258336Actual
24851143.002024-03-248315Actual
31302155.642024-08-2483213Actual
2610200.002022-06-258315Actual
30091173.102024-07-2483612Actual
6116107.002022-09-248316Actual
3138100.002022-06-258367Budget
2042028.422023-10-2583511Actual
601200.002022-04-248336Budget
5461345.032022-08-258318Actual
691330.002022-10-258373Budget
17870113.002023-08-258316Actual
1833337.992023-08-2583311Actual
4338200.002022-07-258318Budget
7895114.002022-11-258313Actual
29910110.342024-07-2483311Actual
174776.082023-07-2583212Actual
976200.002022-04-248318Budget
1019289.002023-01-238363Actual
11063200.002023-01-238318Budget
1349217.002022-05-258314Actual
1895555.002023-09-248346Actual
12377100.002023-03-258313Budget
36656202.892025-01-2383111Actual
966942.002022-12-238356Actual
27048281.002024-05-248315Actual
17129314.722023-07-258318Actual
293859.002022-06-258356Actual
35236101.002024-12-238366Actual
3118344.382024-08-2483212Actual
3635370.002025-01-238356Actual
2242453.952023-12-2383411Actual
8751200.002022-11-258367Budget
24111251.002024-02-228317Actual
8611100.002022-11-258366Budget
2716647.002024-05-248326Actual
1583420.002023-06-258326Actual
3216200.002022-06-258318Budget
28291135.002024-06-248316Actual
3180460.002024-09-238356Actual
9202200.002022-12-238314Budget
32821144.002024-10-248316Actual
3265114.722022-06-258328Actual
29971116.722024-07-2483611Actual
3718290.002025-02-228373Actual
34000144.002024-11-248336Actual
616453.002022-09-248326Actual
1990295.002023-10-258316Actual
3177881.002024-09-238346Actual
1797736.002023-08-258356Actual
1544416.722023-05-2583612Actual
3627336.002025-01-238326Actual
24231169.272024-02-228328Actual
23107225.002024-01-238317Actual
37627303.002025-02-228367Actual
3443594.382024-11-2483411Actual
29049232.842024-06-2483213Actual
8879135.932022-11-258328Actual
3221536.932024-09-2383511Actual
2549667.782024-03-2483611Actual
31546240.002024-09-238364Actual
4121100.002022-07-258366Budget
3750371.002025-02-228356Actual
3869129.002022-07-258316Actual
37033157.402025-01-2383613Actual
2394218.002024-02-228326Actual
8689180.002022-11-258317Actual
34176222.002024-11-248367Actual
35706134.802024-12-2383112Actual
3284834.002024-10-248326Actual
36598219.272025-01-238368Actual
20134160.002023-10-258367Actual
38601155.002025-03-258336Actual
16097342.002023-06-258318Actual
27194150.002024-05-248336Actual
3438141.192024-11-2483211Actual
803330.002022-11-258373Budget
36246150.002025-01-238316Actual
33172257.152024-10-248368Actual
38240375.002025-03-258313Actual
1591457.002023-06-258356Actual
1186286.002023-02-228346Actual
2148251.822023-11-2583611Actual
26244248.002024-04-238367Actual
3059860.002024-08-248326Actual
5509100.002022-08-258328Budget
3632790.002025-01-238346Actual
3965100.002022-07-258336Budget
6037164.002022-09-248365Actual
282165.002022-04-248364Actual
33346113.532024-10-2483611Actual
35648115.652024-12-2383611Actual
3071190.002024-08-248366Actual
2837290.002024-06-248346Actual
11577200.002023-02-228315Budget
22130222.002023-12-238317Actual
1724970.972023-07-2583111Actual
5322169.002022-08-258317Actual
27336332.002024-05-248317Actual
1549132.002022-05-258365Actual
2601062.002024-04-238316Actual
2299160.002024-01-238346Actual
11251158.002023-02-228313Actual
20220178.362023-10-258328Actual
37396116.002025-02-228316Actual
28140242.002024-06-248364Actual
840860.002022-11-258326Budget
728763.002022-10-258326Actual
6507200.002022-09-248367Budget
10845100.002023-01-238366Budget
3966136.002022-07-258336Actual
28198264.002024-06-248315Actual
36536551.092025-01-238318Actual
37685454.122025-02-228318Actual
2405467.002024-02-228366Actual
1523780.552023-05-2583111Actual
8282200.002022-11-258365Budget
1165142.002022-05-258313Actual
332490.002022-06-258368Budget
6446200.002022-09-248317Budget
3035794.002024-08-248373Actual
18604202.002023-09-248363Actual
33524134.592024-10-2483113Actual
9944200.002022-12-238318Budget
2472200.002022-06-258314Budget
9865139.002022-12-238367Actual
16653246.002023-07-258314Actual
2136734.802023-11-2583211Actual
3790200.002022-07-258365Budget
130121.002022-05-258373Actual
34554110.342024-11-2483112Actual
1789732.002023-08-258326Actual
4199200.002022-07-258317Budget
31097126.292024-08-2483611Actual
4012100.002022-07-258346Budget
3671189.062025-01-2383311Actual
6260100.002022-09-248346Budget
22965103.002024-01-238336Actual
952751.002022-12-238326Actual
405960.002022-07-258356Budget
850580.002022-11-258346Budget
1851216.722023-08-2583612Actual
1901394.002023-09-248366Actual
3833264.002025-03-258373Actual
1005380.002022-12-238368Budget
35414217.752024-12-238328Actual
29797261.692024-07-248368Actual
10595120.002023-01-238316Actual
12565200.002023-03-258314Budget
13759117.002023-04-248365Actual
33551148.622024-10-2483213Actual
1629111.002022-05-258316Actual
1223680.002023-02-228328Budget
220890.002022-05-258368Budget
14113338.972023-04-248318Actual
13239177.002023-03-258367Actual
840955.002022-11-258326Actual
2831834.002024-06-248326Actual
1647610.332023-06-2583612Actual
14018197.002023-04-248317Actual
25698293.002024-04-238313Actual
8610112.002022-11-258366Actual
10691100.002023-01-238336Budget
1765741.002023-08-258373Actual
19070265.002023-09-248317Actual
458474.002022-08-258363Actual
2662714.592024-04-2383112Actual
2650746.502024-04-2383411Actual
896100.002022-04-248367Budget
1395988.002023-04-248366Actual
1078560.002023-01-238356Budget
35003335.002024-12-238315Actual
37713304.122025-02-228328Actual
5836280.002022-09-248314Budget
13664153.002023-04-248364Actual
2101379.002023-11-258346Actual
29642383.002024-07-248317Actual
3685596.512025-01-2383112Actual
7628200.002022-10-258367Budget
2139456.082023-11-2583311Actual
1842148.632023-08-2583611Actual
2301767.002024-01-238356Actual
7755116.232022-10-258328Actual
27929243.362024-05-2483613Actual
2875687.992024-06-2483311Actual
29294222.002024-07-248364Actual
31036117.782024-08-2483311Actual
504050.002022-08-258326Budget
364172.002022-04-248315Actual
2437735.872024-02-2283311Actual
2144811.402023-11-2583511Actual
8752169.002022-11-258367Actual
27457317.752024-05-248328Actual
2196031.002023-12-238326Actual
1408154.002022-05-258364Actual
2724650.002024-05-248356Actual
37747296.542025-02-228368Actual
7894100.002022-11-258313Budget
2071950.002023-11-258373Actual
748886.002022-10-258366Actual
242430.002022-06-258373Budget
836178.002022-04-248317Actual
16781185.002023-07-258365Actual
39337213.542025-03-2583613Actual
1772100.002022-05-258346Budget
743039.002022-10-258356Actual
1686628.002023-07-258326Actual
27631100.762024-05-2483411Actual
1887474.002023-09-248316Actual
17685175.002023-08-258314Actual
30208155.642024-07-2483613Actual
255816.082024-03-2483212Actual
18066268.002023-08-258317Actual
37593353.002025-02-228317Actual
2193376.002023-12-238316Actual
3446234.802024-11-2483511Actual
37477102.002025-02-228346Actual
19751116.002023-10-258364Actual
3402694.002024-11-248346Actual
39219211.402025-03-2583612Actual
2546326.292024-03-2483511Actual
2106996.002023-11-258366Actual
1692072.002023-07-258346Actual
32550209.002024-10-248363Actual
15807100.002023-06-258316Actual
16688124.002023-07-258364Actual
1933822.042023-09-2483311Actual
3918556.082025-03-2583212Actual
245239.272024-02-2283112Actual
406057.002022-07-258356Actual
293750.002022-06-258356Budget
3688324.162025-01-2383212Actual
214690.002022-05-258328Budget
1027130.002023-01-238373Budget
3328576.292024-10-2483311Actual
3403132.002022-07-258313Actual
1435051.822023-04-2483611Actual
24145188.002024-02-228367Actual
2997100.002022-06-258366Budget
2893025.232024-06-2483212Actual
25262179.872024-03-248328Actual
12047200.002023-02-228317Budget
915530.002022-12-238373Budget
3408492.002024-11-248366Actual
12847100.002023-03-258316Budget
102490.002022-04-248328Budget
424200.002022-04-248365Budget
2446584.802024-02-2283611Actual
36153313.002025-01-238315Actual
18569419.002023-09-248313Actual
4013101.002022-07-258346Actual
24639372.002024-03-248313Actual
8361153.002022-11-258316Actual
850479.002022-11-258346Actual
1526513.532023-05-2583211Actual
15059227.002023-05-258367Actual
36061480.002025-01-238314Actual
2099260.182022-05-258318Actual
31391402.002024-09-238313Actual
2207158.662022-05-258368Actual
37090436.002025-02-228313Actual
1628100.002022-05-258316Budget
14734194.002023-05-258315Actual
35448257.152024-12-238368Actual
7100152.002022-10-258315Actual
55240.002022-04-248326Budget
154118.212023-05-2583112Actual
1064350.002023-01-238326Budget
39038127.362025-03-2583411Actual
19163437.452023-09-248318Actual
2000943.002023-10-258356Actual
30265417.002024-08-248313Actual
25141306.002024-03-248317Actual
1336780.002023-03-258328Budget
2057015.652023-10-2583612Actual
27139104.002024-05-248316Actual
2440453.952024-02-2283411Actual
21749196.002023-12-238314Actual
23822179.002024-02-228315Actual
16159234.422023-06-258368Actual
3290297.002024-10-248346Actual
967050.002022-12-238356Budget
4120137.002022-07-258366Actual
1627236.932023-06-2583311Actual
1838711.402023-08-2583511Actual
21988122.002023-12-238336Actual
11111143.512023-01-238328Actual
5460200.002022-08-258318Budget
11969100.002023-02-228366Budget
4339219.272022-07-258318Actual
1730435.872023-07-2583311Actual
4524100.002022-08-258313Budget
35293356.002024-12-238317Actual
2473142.002024-03-248373Actual
3590280.002022-07-258314Budget
35976233.002025-01-238363Actual
11718123.002023-02-228316Actual
12376124.002023-03-258313Actual
4386100.002022-07-258328Budget
21247195.022023-11-258328Actual
21281169.272023-11-258368Actual
1928381.612023-09-2483111Actual
12188245.032023-02-228318Actual
35942308.002025-01-238313Actual
2039349.702023-10-2583411Actual
23262155.632024-01-238368Actual
3517780.002024-12-238346Actual
33052278.002024-10-248367Actual
1588864.002023-06-258346Actual
9993196.542022-12-238328Actual
2988341.192024-07-2483211Actual
1488238.002022-05-258315Actual

Generated 2025-05-24 19:16:16.579 UTC