[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10924200.002023-01-108317Budget
2872951.822024-06-1183211Actual
35328296.002024-12-108367Actual
1349217.002022-05-128314Actual
29082155.642024-06-1183613Actual
1998369.002023-10-128346Actual
1765741.002023-08-128373Actual
2831834.002024-06-118326Actual
3685596.512025-01-1083112Actual
234790.002022-06-128363Budget
39337213.542025-03-1283613Actual
952751.002022-12-108326Actual
7567264.002022-10-128317Actual
13177174.002023-03-128317Actual
32635493.002024-10-118314Actual
1490864.002023-05-128346Actual
1523780.552023-05-1283111Actual
34234466.242024-11-118318Actual
22965103.002024-01-108336Actual
2301767.002024-01-108356Actual
2996130.002022-06-128366Actual
2579267.002024-04-108373Actual
2234281.612023-12-1083111Actual
174776.082023-07-1283212Actual
504100.002022-04-118316Budget
9945361.692022-12-108318Actual
1629111.002022-05-128316Actual
1488238.002022-05-128315Actual
29797261.692024-07-118368Actual
33346113.532024-10-1183611Actual
967050.002022-12-108356Budget
22725211.002024-01-108314Actual
2997100.002022-06-128366Budget
34945290.002024-12-108364Actual
332490.002022-06-128368Budget
3325869.912024-10-1183211Actual
354240.002022-07-128373Budget
25262179.872024-03-118328Actual
17600237.002023-08-128363Actual
12943128.002023-03-128336Actual
3172439.002024-09-108326Actual
14523296.002023-05-128313Actual
16568211.002023-07-128363Actual
5321200.002022-08-128317Budget
1692072.002023-07-128346Actual
3803323.102025-02-0983212Actual
3590280.002022-07-128314Budget
15117384.422023-05-128318Actual
24759220.002024-03-118314Actual
37210471.002025-02-098314Actual
19191190.482023-09-118328Actual
18604202.002023-09-118363Actual
26065100.002024-04-108336Actual
518360.002022-08-128356Budget
24264234.422024-02-098368Actual
8752169.002022-11-128367Actual
242535.002022-06-128373Actual
3520351.002024-12-108356Actual
835200.002022-04-118317Budget
4259167.002022-07-128367Actual
1019380.002023-01-108363Budget
1632613.532023-06-1283511Actual
1176768.002023-02-098326Actual
1735814.592023-07-1283511Actual
13724203.002023-04-118315Actual
2843200.002022-06-128336Budget
11251158.002023-02-098313Actual
1191060.002023-02-098356Budget
30889207.152024-08-118328Actual
2666115.652024-04-1083612Actual
1933822.042023-09-1183311Actual
25141306.002024-03-118317Actual
28701185.872024-06-1183111Actual
293859.002022-06-128356Actual
6261114.002022-09-118346Actual
17719137.002023-08-128364Actual
27750136.932024-05-1183112Actual
3180460.002024-09-108356Actual
1647610.332023-06-1283612Actual
6446200.002022-09-118317Budget
4200158.002022-07-128317Actual
5570141.992022-08-128368Actual
4260200.002022-07-128367Budget
34554110.342024-11-1183112Actual
10516100.002023-01-108365Budget
2045448.632023-10-1283611Actual
2342914.592024-01-1083511Actual
16125157.142023-06-128328Actual
1423567.782023-04-1183111Actual
3673883.742025-01-1083411Actual
972788.002022-12-108366Actual
9576100.002022-12-108336Budget
14141137.452023-04-118328Actual
3833264.002025-03-128373Actual
11719100.002023-02-098316Budget
3402694.002024-11-118346Actual
3127587.222024-08-1183113Actual
37396116.002025-02-098316Actual
31511423.002024-09-108314Actual
1928381.612023-09-1183111Actual
3005725.232024-07-1183212Actual
31334159.152024-08-1183613Actual
20220178.362023-10-128328Actual
15656141.002023-06-128364Actual
1725200.002022-05-128336Budget
10923197.002023-01-108317Actual
29735479.882024-07-118318Actual
37713304.122025-02-098328Actual
17812167.002023-08-128365Actual
27631100.762024-05-1183411Actual
9263200.002022-12-108364Budget
32340168.852024-09-1083612Actual
1336780.002023-03-128328Budget
2405467.002024-02-098366Actual
25915234.002024-04-108315Actual
2473285.002022-06-128314Actual
18816185.002023-09-118365Actual
18159288.972023-08-128318Actual
37627303.002025-02-098367Actual
7628200.002022-10-128367Budget
1111080.002023-01-108328Budget
2031186.932023-10-1283111Actual
1954111.402023-09-1183612Actual
3688324.162025-01-1083212Actual
3059860.002024-08-118326Actual
7755116.232022-10-128328Actual
1866147.002023-09-118373Actual
35414217.752024-12-108328Actual
1694646.002023-07-128356Actual
3408492.002024-11-118366Actual
35706134.802024-12-1083112Actual
2881022.042024-06-1183511Actual
2508495.002024-03-118366Actual
326490.002022-06-128328Budget
35448257.152024-12-108368Actual
1697998.002023-07-128366Actual
2355212.462024-01-1083612Actual
6037164.002022-09-118365Actual
33583238.102024-10-1183613Actual
26990240.002024-05-118364Actual
3865375.002025-03-128356Actual
1429051.822023-04-1183311Actual
15536197.002023-06-128363Actual
19751116.002023-10-128364Actual
10132100.002023-01-108313Budget
38601155.002025-03-128336Actual
3668466.722025-01-1083211Actual
182044.002022-05-128356Actual
24203310.182024-02-098318Actual
691233.002022-10-128373Actual
2352010.332024-01-1083112Actual
245502.892024-02-0983212Actual
1535377.362023-05-1283611Actual
7159200.002022-10-128365Budget
3148387.002024-09-108373Actual
2844150.002022-06-128336Actual
2254817.782023-12-1083612Actual
33172257.152024-10-118368Actual
205395.012023-10-1283212Actual
36598219.272025-01-108368Actual
6961200.002022-10-128314Budget
3561518.842024-12-1083511Actual
2020100.002022-05-128367Budget
11250100.002023-02-098313Budget
3632790.002025-01-108346Actual
10379200.002023-01-108364Budget
31302155.642024-08-1183213Actual
31097126.292024-08-1183611Actual
2207158.662022-05-128368Actual
8141175.002022-11-128364Actual
728763.002022-10-128326Actual
30861596.552024-08-118318Actual
1408154.002022-05-128364Actual
24145188.002024-02-098367Actual
11815100.002023-02-098336Budget
8282200.002022-11-128365Budget
855250.002022-11-128356Budget
1138921.002023-02-098373Actual
9262196.002022-12-108364Actual
32763282.002024-10-118365Actual
966942.002022-12-108356Actual
1482792.002023-05-128316Actual
24111251.002024-02-098317Actual
2207389.002023-12-108366Actual
35976233.002025-01-108363Actual
2394218.002024-02-098326Actual
391764.002022-07-128326Actual
13664153.002023-04-118364Actual
30803276.002024-08-118367Actual
32961129.002024-10-118366Actual
16004256.002023-06-128317Actual
5508160.182022-08-128328Actual
36061480.002025-01-108314Actual
36797100.762025-01-1083611Actual
13098100.002023-03-128366Budget
3732167.002022-07-128315Actual
1895555.002023-09-118346Actual
32728293.002024-10-118315Actual
15749163.002023-06-128365Actual
39304231.082025-03-1283213Actual
1078560.002023-01-108356Budget
571183.002022-09-118363Actual
144355.012023-04-1183212Actual
2101379.002023-11-128346Actual
3898473.102025-03-1283211Actual
7239100.002022-10-128316Budget
27194150.002024-05-118336Actual
2747110.002022-06-128316Actual
23644182.002024-02-098363Actual
1724970.972023-07-1283111Actual
3443594.382024-11-1183411Actual
2071950.002023-11-128373Actual
3731200.002022-07-128315Budget
3558884.802024-12-1083411Actual
7336138.002022-10-128336Actual
6775155.002022-10-128313Actual
2305095.002024-01-108366Actual
30091173.102024-07-1183612Actual
29971116.722024-07-1183611Actual
23822179.002024-02-098315Actual
14053238.002023-04-118367Actual
35885162.662024-12-1083613Actual
38898237.452025-03-128368Actual
20662221.002023-11-128363Actual
30265417.002024-08-118313Actual
1628100.002022-05-128316Budget
1303777.002023-03-128356Actual
578840.002022-09-118373Budget
3591245.002022-07-128314Actual
1435051.822023-04-1183611Actual
21875125.002023-12-108365Actual
34674157.402024-11-1183113Actual
2923196.002024-07-118373Actual
907690.002022-12-108363Budget
6774100.002022-10-128313Budget
7020162.002022-10-128364Actual
94102.002022-04-118363Actual
1990295.002023-10-128316Actual
27336332.002024-05-118317Actual
9399200.002022-12-108365Budget
167640.002022-05-128326Budget
1025134.422022-04-118328Actual
3603369.002025-01-108373Actual
11640100.002023-02-098365Budget
23915113.002024-02-098316Actual
1078668.002023-01-108356Actual
2543634.802024-03-1183411Actual
37860116.722025-02-0983311Actual
962280.002022-12-108346Budget
8689180.002022-11-128317Actual
636779.002022-09-118366Actual
39277122.312025-03-1283113Actual
26332231.392024-04-108328Actual
3290297.002024-10-118346Actual
34701171.432024-11-1183213Actual
2136734.802023-11-1283211Actual
5460200.002022-08-128318Budget
9479140.002022-12-108316Actual
22223295.032023-12-108318Actual
2269787.002024-01-108373Actual
194835.012023-09-1183112Actual
2988341.192024-07-1183211Actual
2399677.002024-02-098346Actual
32306124.172024-09-1083112Actual
3118344.382024-08-1183212Actual
3671189.062025-01-1083311Actual
32670298.002024-10-118364Actual
32106167.782024-09-1083111Actual
2142153.952023-11-1283411Actual
17530.002022-04-118373Actual
6260100.002022-09-118346Budget
2042028.422023-10-1283511Actual
423140.002022-04-118365Actual
102490.002022-04-118328Budget
34790375.002024-12-108313Actual
293750.002022-06-128356Budget
3906515.652025-03-1283511Actual
3014969.672024-07-1183113Actual
2106996.002023-11-128366Actual
4852209.002022-08-128315Actual
2432260.332024-02-0983111Actual
1186286.002023-02-098346Actual
19105259.002023-09-118367Actual
32248101.822024-09-1083611Actual
23228152.602024-01-108328Actual
16533358.002023-07-128313Actual
33466170.982024-10-1183612Actual
234674.002022-06-128363Actual
31752143.002024-09-108336Actual
34141387.002024-11-118317Actual
1348200.002022-05-128314Budget
850479.002022-11-128346Actual
20874181.002023-11-128365Actual
30385393.002024-08-118314Actual
2340252.892024-01-1083411Actual
8610112.002022-11-128366Actual
28106493.002024-06-118314Actual
39038127.362025-03-1283411Actual
3438141.192024-11-1183211Actual
977273.812022-04-118318Actual
31928311.002024-09-108367Actual
11171100.002023-01-108368Budget
2004278.002023-10-128366Actual
28902126.292024-06-1183112Actual
458474.002022-08-128363Actual
12109138.002023-02-098367Actual
29445112.002024-07-118316Actual
602130.002022-04-118336Actual
12990112.002023-03-128346Actual
23609331.002024-02-098313Actual
21161178.002023-11-128367Actual
29139397.002024-07-118313Actual
283100.002022-04-118364Budget
31894371.002024-09-108317Actual
35648115.652024-12-1083611Actual
3397240.002024-11-118326Actual
2458212.462024-02-0983612Actual
630860.002022-09-118356Budget
31837102.002024-09-108366Actual
1064246.002023-01-108326Actual
3869129.002022-07-128316Actual
2148251.822023-11-1283611Actual
22605351.002024-01-108313Actual
2535486.932024-03-1183111Actual
36188207.002025-01-108365Actual
34176222.002024-11-118367Actual
36301144.002025-01-108336Actual
10595120.002023-01-108316Actual
130121.002022-05-128373Actual
7816108.662022-10-128368Actual
37001181.962025-01-1083213Actual
25234367.752024-03-118318Actual
1243880.002023-03-128363Budget
1942567.782023-09-1183611Actual
8690200.002022-11-128317Budget
952660.002022-12-108326Budget
1662599.002023-07-128373Actual
1827867.782023-08-1283111Actual
8281140.002022-11-128365Actual
3789206.002022-07-128365Actual
3573456.082024-12-1083212Actual
2656852.892024-04-1083611Actual
38778255.002025-03-128367Actual
36153313.002025-01-108315Actual
4387178.362022-07-128328Actual
17129314.722023-07-128318Actual
1727726.292023-07-1283211Actual
34262281.392024-11-118328Actual
2538213.532024-03-1183211Actual
458580.002022-08-128363Budget
3750371.002025-02-098356Actual
29174217.002024-07-118363Actual
19957111.002023-10-128336Actual
9944200.002022-12-108318Budget
12565200.002023-03-128314Budget
220890.002022-05-128368Budget
2291089.002024-01-108316Actual
30208155.642024-07-1183613Actual
915530.002022-12-108373Budget
10594100.002023-01-108316Budget
34353215.662024-11-1183111Actual
12768100.002023-03-128365Budget
35236101.002024-12-108366Actual
1968994.002023-10-128373Actual
2193376.002023-12-108316Actual
37245317.002025-02-098364Actual
3284834.002024-10-118326Actual
245239.272024-02-0983112Actual
3652157.002022-07-128364Actual
683590.002022-10-128363Budget
24674223.002024-03-118363Actual
31217188.002024-08-1183612Actual
33052278.002024-10-118367Actual
20253222.302023-10-128368Actual
38067225.232025-02-0983612Actual
11718123.002023-02-098316Actual
6507200.002022-09-118367Budget
37033157.402025-01-1083613Actual
8938105.632022-11-128368Actual
1730435.872023-07-1283311Actual
39219211.402025-03-1283612Actual
16159234.422023-06-128368Actual
29910110.342024-07-1183311Actual
33795242.002024-11-118364Actual
31639266.002024-09-108365Actual
5089118.002022-08-128336Actual
6213100.002022-09-118336Budget
2505134.002024-03-118356Actual
2443112.462024-02-0983511Actual
1027130.002023-01-108373Budget
3582581.962024-12-1083113Actual
1526513.532023-05-1283211Actual
20747241.002023-11-128314Actual
1409100.002022-05-128364Budget
35386466.242024-12-108318Actual
27929243.362024-05-1183613Actual
30571125.002024-08-118316Actual
23107225.002024-01-108317Actual
6508180.002022-09-118367Actual
144089.272023-04-1183112Actual
1887474.002023-09-118316Actual
12298100.002023-02-098368Budget
36536551.092025-01-108318Actual
742950.002022-10-128356Budget
2716647.002024-05-118326Actual
16894106.002023-07-128336Actual
17191182.902023-07-128368Actual
1289550.002023-03-128326Budget
12564230.002023-03-128314Actual
775490.002022-10-128328Budget
174506.082023-07-1283112Actual
7706200.002022-10-128318Budget
188088.002022-05-128366Actual
130030.002022-05-128373Budget
27491211.692024-05-118368Actual
2494476.002024-03-118316Actual
22852131.002024-01-108365Actual
18781131.002023-09-118315Actual
29677273.002024-07-118367Actual
1360291.002023-04-118373Actual
37536118.002025-02-098366Actual
16839111.002023-07-128316Actual
11863100.002023-02-098346Budget
30478264.002024-08-118315Actual
17157126.842023-07-128328Actual
18066268.002023-08-128317Actual
13099101.002023-03-128366Actual
13319200.002023-03-128318Budget
38743397.002025-03-128317Actual
1594778.002023-06-128366Actual
29937103.952024-07-1183411Actual
803232.002022-11-128373Actual
19225157.142023-09-118368Actual
25950202.002024-04-108365Actual
2437735.872024-02-0983311Actual
13318288.972023-03-128318Actual
3512345.002024-12-108326Actual
5896200.002022-09-118364Budget
1959200.002022-05-128317Budget
27896234.592024-05-1183213Actual
4711240.002022-08-128314Actual
2337545.442024-01-1083311Actual
11437260.002023-02-098314Actual
1493455.002023-05-128356Actual
38956160.342025-03-1283111Actual
30513241.002024-08-118365Actual
11498169.002023-02-098364Actual
1529233.742023-05-1283311Actual
12189200.002023-02-098318Budget
20782145.002023-11-128364Actual
3216192.252024-09-1083311Actual
2036622.042023-10-1283311Actual
1222102.002022-05-128363Actual
3343224.162024-10-1183212Actual
12377100.002023-03-128313Budget
12767126.002023-03-128365Actual
1196893.002023-02-098366Actual
17565397.002023-08-128313Actual
4120137.002022-07-128366Actual
32188108.212024-09-1083411Actual
22818173.002024-01-108315Actual
4772178.002022-08-128364Actual
29585102.002024-07-118366Actual
1992936.002023-10-128326Actual
8830200.002022-11-128318Budget
4710280.002022-08-128314Budget
27692126.292024-05-1183611Actual
33760376.002024-11-118314Actual
354340.002022-07-128373Actual
1795156.002023-08-128346Actual
14018197.002023-04-118317Actual
2293721.002024-01-108326Actual
364172.002022-04-118315Actual
1251647.002023-03-128373Actual
2609200.002022-06-128315Budget
24639372.002024-03-118313Actual
30029118.852024-07-1183112Actual
9341163.002022-12-108315Actual
1931114.592023-09-1183211Actual
13239177.002023-03-128367Actual
5836280.002022-09-118314Budget
2561310.332024-03-1183612Actual
9478100.002022-12-108316Budget
1131180.002023-02-098363Budget
10458180.002023-01-108315Actual
13366146.542023-03-128328Actual
2947238.002024-07-118326Actual
2157314.592023-11-1283612Actual
2286100.002022-06-128313Budget
25698293.002024-04-108313Actual
7160157.002022-10-128365Actual
8220200.002022-11-128315Budget
29259385.002024-07-118314Actual
1461444.002023-05-128373Actual
1629948.632023-06-1283411Actual
16097342.002023-06-128318Actual

Generated 2025-05-11 18:58:45.193 UTC