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

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24111251.002024-03-138317Actual
11172149.572023-02-128368Actual
578840.002022-10-148373Budget
12943128.002023-04-148336Actual
29971116.722024-08-1383611Actual
1898141.002023-10-148356Actual
21749196.002024-01-128314Actual
962377.002023-01-128346Actual
34554110.342024-12-1483112Actual
406057.002022-08-148356Actual
11062295.032023-02-128318Actual
1838711.402023-09-1483511Actual
29445112.002024-08-138316Actual
8611100.002022-12-158366Budget
1629948.632023-07-1583411Actual
3343224.162024-11-1383212Actual
38898237.452025-04-148368Actual
222200.002022-05-148314Budget
29294222.002024-08-138364Actual
2133962.462023-12-1583111Actual
2093281.002023-12-158316Actual
27986398.002024-07-148313Actual
144355.012023-05-1483212Actual
7020162.002022-11-148364Actual
38183266.172025-03-1483613Actual
2893025.232024-07-1483212Actual
17157126.842023-08-148328Actual
28291135.002024-07-148316Actual
1485436.002023-06-148326Actual
9576100.002023-01-128336Budget
10983178.002023-02-128367Actual
29082155.642024-07-1483613Actual
12188245.032023-03-148318Actual
2394218.002024-03-138326Actual
10691100.002023-02-128336Budget
648100.002022-05-148346Budget
1954111.402023-10-1483612Actual
30571125.002024-09-138316Actual
23915113.002024-03-138316Actual
14557237.002023-06-148363Actual
16839111.002023-08-148316Actual
32398139.852024-10-1383113Actual
6696149.572022-10-148368Actual
37303301.002025-03-148315Actual
13366146.542023-04-148328Actual
21630312.002024-01-128313Actual
423140.002022-05-148365Actual
35767225.232025-01-1283612Actual
2650746.502024-05-1383411Actual
15501408.002023-07-158313Actual
2671974.942024-05-1383113Actual
2777827.362024-06-1383212Actual
346479.002022-08-148363Actual
1027130.002023-02-128373Budget
24793104.002024-04-138364Actual
36916151.832025-02-1283612Actual
755100.002022-05-148366Budget
1890139.002023-10-148326Actual
1990295.002023-11-148316Actual
32306124.172024-10-1383112Actual
781580.002022-11-148368Budget
3216192.252024-10-1383311Actual
952660.002023-01-128326Budget
728763.002022-11-148326Actual
2245784.802024-01-1283611Actual
20987115.002023-12-158336Actual
3791417.782025-03-1483511Actual
23644182.002024-03-138363Actual
728660.002022-11-148326Budget
29139397.002024-08-138313Actual
34825224.002025-01-128363Actual
36061480.002025-02-128314Actual
26304542.002024-05-138318Actual
28581554.122024-07-148318Actual
188088.002022-06-148366Actual
9478100.002023-01-128316Budget
14676114.002023-06-148364Actual
3065271.002024-09-138346Actual
7489100.002022-11-148366Budget
36153313.002025-02-128315Actual
8751200.002022-12-158367Budget
1797736.002023-09-148356Actual
30091173.102024-08-1383612Actual
10379200.002023-02-128364Budget
2071950.002023-12-158373Actual
2142153.952023-12-1583411Actual
3553479.482025-01-1283211Actual
1939228.422023-10-1483511Actual
38743397.002025-04-148317Actual
2352010.332024-02-1283112Actual
13428191.992023-04-148368Actual
13178200.002023-04-148317Budget
154118.212023-06-1483112Actual
15024295.002023-06-148317Actual
31546240.002024-10-138364Actual
683590.002022-11-148363Budget
504050.002022-09-148326Budget
1251647.002023-04-148373Actual
3402100.002022-08-148313Budget
3750371.002025-03-148356Actual
3438141.192024-12-1483211Actual
255816.082024-04-1383212Actual
38686117.002025-04-148366Actual
7159200.002022-11-148365Budget
22165225.002024-01-128367Actual
1176768.002023-03-148326Actual
2988341.192024-08-1383211Actual
34496167.782024-12-1483611Actual
9806200.002023-01-128317Budget
8080200.002022-12-158314Budget
22251148.052024-01-128328Actual
9479140.002023-01-128316Actual
1083126.842022-05-148368Actual
34701171.432024-12-1483213Actual
578942.002022-10-148373Actual
3005725.232024-08-1383212Actual
1348200.002022-06-148314Budget
850580.002022-12-158346Budget
5382136.002022-09-148367Actual
195106.082023-10-1483212Actual
1632613.532023-07-1583511Actual
3918556.082025-04-1483212Actual
35885162.662025-01-1283613Actual
31391402.002024-10-138313Actual
27491211.692024-06-138368Actual
571183.002022-10-148363Actual
245502.892024-03-1383212Actual
5509100.002022-09-148328Budget
24851143.002024-04-138315Actual
3446234.802024-12-1483511Actual
2996130.002022-07-158366Actual
1694646.002023-08-148356Actual
39277122.312025-04-1483113Actual
2807891.002024-07-148373Actual
20747241.002023-12-158314Actual
19809163.002023-11-148315Actual
1243976.002023-04-148363Actual
2440453.952024-03-1383411Actual
3582581.962025-01-1283113Actual
69550.002022-05-148356Budget
2878396.512024-07-1483411Actual
2000943.002023-11-148356Actual
1191060.002023-03-148356Budget
9590.002022-05-148363Budget
10594100.002023-02-128316Budget
167749.002022-06-148326Actual
9262196.002023-01-128364Actual
4525113.002022-09-148313Actual
518360.002022-09-148356Budget
1078668.002023-02-128356Actual
3512345.002025-01-128326Actual
2662714.592024-05-1383112Actual
1243880.002023-04-148363Budget
18929105.002023-10-148336Actual
20840177.002023-12-158315Actual
1686628.002023-08-148326Actual
15656141.002023-07-158364Actual
34733141.612024-12-1483613Actual
8140200.002022-12-158364Budget
8830200.002022-12-158318Budget
1289550.002023-04-148326Budget
24999121.002024-04-138336Actual
7160157.002022-11-148365Actual
2299160.002024-02-128346Actual
2237035.872024-01-1283211Actual
1727726.292023-08-1483211Actual
27336332.002024-06-138317Actual
2036622.042023-11-1483311Actual
32670298.002024-11-138364Actual
194835.012023-10-1483112Actual
5648100.002022-10-148313Budget
35648115.652025-01-1283611Actual
1765741.002023-09-148373Actual
34408101.822024-12-1483311Actual
3059860.002024-09-138326Actual
22284158.662024-01-128368Actual
907690.002023-01-128363Budget
4013101.002022-08-148346Actual
29937103.952024-08-1383411Actual
16653246.002023-08-148314Actual
36974164.412025-02-1283113Actual
2724650.002024-06-138356Actual
28233256.002024-07-148365Actual
34674157.402024-12-1483113Actual
37033157.402025-02-1283613Actual
3488294.002025-01-128373Actual
6445264.002022-10-148317Actual
16781185.002023-08-148365Actual
6214140.002022-10-148336Actual
36443414.002025-02-128317Actual
15862115.002023-07-158336Actual
1138830.002023-03-148373Budget
24639372.002024-04-138313Actual
26746227.572024-05-1383213Actual
24264234.422024-03-138368Actual
31986478.362024-10-138318Actual
3966136.002022-08-148336Actual
4012100.002022-08-148346Budget
3520351.002025-01-128356Actual
7239100.002022-11-148316Budget
205128.212023-11-1483112Actual
2540932.672024-04-1383311Actual
1550200.002022-06-148365Budget
1772100.002022-06-148346Budget
16746185.002023-08-148315Actual
16097342.002023-07-158318Actual
23764167.002024-03-138364Actual
39304231.082025-04-1483213Actual
795590.002022-12-158363Budget
25733213.002024-05-138363Actual
5896200.002022-10-148364Budget
1895555.002023-10-148346Actual
3076248.002022-07-158317Actual
11969100.002023-03-148366Budget
1223798.052023-03-148328Actual
2872951.822024-07-1483211Actual
3603369.002025-02-128373Actual
20134160.002023-11-148367Actual
28140242.002024-07-148364Actual
738280.002022-11-148346Budget
33887271.002024-12-148365Actual
1190945.002023-03-148356Actual
32458141.612024-10-1383613Actual
25176221.002024-04-138367Actual
3172439.002024-10-138326Actual
23609331.002024-03-138313Actual
38152141.612025-03-1483213Actual
33795242.002024-12-148364Actual
19632220.002023-11-148363Actual
9017127.002023-01-128313Actual
11639189.002023-03-148365Actual
3137138.002022-07-158367Actual
15536197.002023-07-158363Actual
3292850.002024-11-138356Actual
513765.002022-09-148346Actual
38240375.002025-04-148313Actual
13508341.002023-05-148313Actual
972788.002023-01-128366Actual
1789732.002023-09-148326Actual
743039.002022-11-148356Actual
504100.002022-05-148316Budget
144089.272023-05-1483112Actual
39038127.362025-04-1483411Actual
1064350.002023-02-128326Budget
16039230.002023-07-158367Actual
4338200.002022-08-148318Budget
3632790.002025-02-128346Actual
17071169.002023-08-148367Actual
2432260.332024-03-1383111Actual
38956160.342025-04-1483111Actual
13427100.002023-04-148368Budget
2106996.002023-12-158366Actual
803330.002022-12-158373Budget
2648049.702024-05-1383311Actual
2890100.002022-07-158346Budget
1588864.002023-07-158346Actual
3148387.002024-10-138373Actual
32106167.782024-10-1383111Actual
6446200.002022-10-148317Budget
8457100.002022-12-158336Budget
10458180.002023-02-128315Actual
18101158.002023-09-148367Actual
11578204.002023-03-148315Actual
18723137.002023-10-148364Actual
5975200.002022-10-148315Budget
29677273.002024-08-138367Actual
16568211.002023-08-148363Actual
37210471.002025-03-148314Actual
1490864.002023-06-148346Actual
2157314.592023-12-1583612Actual
2538213.532024-04-1383211Actual
1531950.762023-06-1483411Actual
38395235.002025-04-148364Actual
25262179.872024-04-138328Actual
36478290.002025-02-128367Actual
17600237.002023-09-148363Actual
20099258.002023-11-148317Actual
2844150.002022-07-158336Actual
16159234.422023-07-158368Actual
39219211.402025-04-1483612Actual
1936540.122023-10-1483411Actual
1423567.782023-05-1483111Actual
1942567.782023-10-1483611Actual
9993196.542023-01-128328Actual
31511423.002024-10-138314Actual
28021254.002024-07-148363Actual
33172257.152024-11-138368Actual
283100.002022-05-148364Budget
915424.002023-01-128373Actual
23822179.002024-03-138315Actual
518464.002022-09-148356Actual
3869129.002022-08-148316Actual
1019289.002023-02-128363Actual
20627372.002023-12-158313Actual
26365222.302024-05-138368Actual
10692141.002023-02-128336Actual
34945290.002025-01-128364Actual
1138921.002023-03-148373Actual
2610200.002022-07-158315Actual
2502566.002024-04-138346Actual
7894100.002022-12-158313Budget
3685596.512025-02-1283112Actual
28643214.722024-07-148368Actual
31426215.002024-10-138363Actual
1164100.002022-06-148313Budget
2546326.292024-04-1383511Actual
19957111.002023-11-148336Actual
835200.002022-05-148317Budget
11171100.002023-02-128368Budget
12564230.002023-04-148314Actual
37747296.542025-03-148368Actual
1384628.002023-05-148326Actual
35293356.002025-01-128317Actual
27929243.362024-06-1383613Actual
840955.002022-12-158326Actual
35328296.002025-01-128367Actual
1842148.632023-09-1483611Actual
1131089.002023-03-148363Actual
2332063.532024-02-1283111Actual
1833337.992023-09-1483311Actual
36656202.892025-02-1283111Actual
28609226.842024-07-148328Actual
26332231.392024-05-138328Actual
2601062.002024-05-138316Actual
9341163.002023-01-128315Actual
31928311.002024-10-138367Actual
3676543.312025-02-1283511Actual
2494476.002024-04-138316Actual
38864179.872025-04-148328Actual
5461345.032022-09-148318Actual
1482792.002023-06-148316Actual
601200.002022-05-148336Budget
9865139.002023-01-128367Actual
17565397.002023-09-148313Actual
12110200.002023-03-148367Budget
9203253.002023-01-128314Actual
11111143.512023-02-128328Actual
2269787.002024-02-128373Actual
25950202.002024-05-138365Actual
3331272.042024-11-1383411Actual
14053238.002023-05-148367Actual
18187135.932023-09-148328Actual
855250.002022-12-158356Budget
2098200.002022-06-148318Budget
1827867.782023-09-1483111Actual
19598334.002023-11-148313Actual
4914200.002022-09-148365Budget
37451120.002025-03-148336Actual
11577200.002023-03-148315Budget
1196893.002023-03-148366Actual
2543634.802024-04-1383411Actual
3862777.002025-04-148346Actual
32763282.002024-11-138365Actual
14734194.002023-06-148315Actual
999290.002023-01-128328Budget
2891101.002022-07-158346Actual
2645343.312024-05-1383211Actual
2019151.002022-06-148367Actual
5837278.002022-10-148314Actual
3742339.002025-03-148326Actual
3901173.102025-04-1483311Actual
31697124.002024-10-138316Actual
182044.002022-06-148356Actual
13543250.002023-05-148363Actual
5242100.002022-09-148366Budget
1303777.002023-04-148356Actual
2947238.002024-08-138326Actual
3671189.062025-02-1283311Actual
3100940.122024-09-1383211Actual
11719100.002023-03-148316Budget
4120137.002022-08-148366Actual
22818173.002024-02-128315Actual
19717192.002023-11-148314Actual
8281140.002022-12-158365Actual
3857360.002025-04-148326Actual
3265114.722022-07-158328Actual
32248101.822024-10-1383611Actual
952751.002023-01-128326Actual
1360291.002023-05-148373Actual
6960220.002022-11-148314Actual
24203310.182024-03-138318Actual
25296187.452024-04-138368Actual
2955256.002024-08-138356Actual
36095284.002025-02-128364Actual
35706134.802025-01-1283112Actual
30420310.002024-09-138364Actual
2305095.002024-02-128366Actual
2746100.002022-07-158316Budget
37125292.002025-03-148363Actual
31097126.292024-09-1383611Actual
18066268.002023-09-148317Actual
1735814.592023-08-1483511Actual
35236101.002025-01-128366Actual
11640100.002023-03-148365Budget
3868100.002022-08-148316Budget
2839869.002024-07-148356Actual
37536118.002025-03-148366Actual
6508180.002022-10-148367Actual
2334841.192024-02-1283211Actual
6961200.002022-11-148314Budget
5570141.992022-09-148368Actual
35506146.512025-01-1283111Actual
33404101.822024-11-1383112Actual
1526513.532023-06-1483211Actual
234790.002022-07-158363Budget
37593353.002025-03-148317Actual
2843200.002022-07-158336Budget
2287139.002022-07-158313Actual
26779162.662024-05-1383613Actual
2875687.992024-07-1483311Actual
24886147.002024-04-138365Actual
2207158.662022-06-148368Actual
2057015.652023-11-1483612Actual
28106493.002024-07-148314Actual
363200.002022-05-148315Budget
16533358.002023-08-148313Actual
12991100.002023-04-148346Budget
3035794.002024-09-138373Actual
32340168.852024-10-1383612Actual
3906515.652025-04-1483511Actual
17430.002022-05-148373Budget
3789206.002022-08-148365Actual
12990112.002023-04-148346Actual
27220106.002024-06-138346Actual
25234367.752024-04-138318Actual
19070265.002023-10-148317Actual
7568200.002022-11-148317Budget
11816137.002023-03-148336Actual
26956372.002024-06-138314Actual
5460200.002022-09-148318Budget
9016100.002023-01-128313Budget
5322169.002022-09-148317Actual
8879135.932022-12-158328Actual
895143.002022-05-148367Actual
37860116.722025-03-1483311Actual
2837290.002024-07-148346Actual
30208155.642024-08-1383613Actual
18159288.972023-09-148318Actual
29174217.002024-08-138363Actual
32728293.002024-11-138315Actual
35096102.002025-01-128316Actual
37338248.002025-03-148365Actual
8081256.002022-12-158314Actual
22130222.002024-01-128317Actual
32048254.122024-10-138368Actual
2346266.722024-02-1283611Actual
2147151.082022-06-148328Actual
14141137.452023-05-148328Actual
850479.002022-12-158346Actual
3071190.002024-09-138366Actual
2301767.002024-02-128356Actual
4993100.002022-09-148316Budget
1968994.002023-11-148373Actual
2881022.042024-07-1483511Actual
5897133.002022-10-148364Actual
1733156.082023-08-1483411Actual
8361153.002022-12-158316Actual
32607118.002024-11-138373Actual
10319200.002023-02-128314Budget
31752143.002024-10-138336Actual
279529.002022-07-158326Actual
29797261.692024-08-138368Actual
5136100.002022-09-148346Budget
39157128.422025-04-1483112Actual
8610112.002022-12-158366Actual
12297129.872023-03-148368Actual
1496779.002023-06-148366Actual
11436200.002023-03-148314Budget
9399200.002023-01-128365Budget
21247195.022023-12-158328Actual
24145188.002024-03-138367Actual
12768100.002023-04-148365Budget
12705215.002023-04-148315Actual
19191190.482023-10-148328Actual
27371266.002024-06-138367Actual
3833264.002025-04-148373Actual
326490.002022-07-158328Budget
33760376.002024-12-148314Actual
1739280.552023-08-1483611Actual
2031186.932023-11-1483111Actual
3652157.002022-08-148364Actual
466342.002022-09-148373Actual
803232.002022-12-158373Actual
12565200.002023-04-148314Budget
94102.002022-05-148363Actual
220890.002022-06-148368Budget
36386104.002025-02-128366Actual
32425224.062024-10-1383213Actual
1392651.002023-05-148356Actual
2435026.292024-03-1383211Actual
36598219.272025-02-128368Actual
1461444.002023-06-148373Actual
22605351.002024-02-128313Actual
28701185.872024-07-1483111Actual
1111080.002023-02-128328Budget
39337213.542025-04-1483613Actual

Generated 2025-06-13 22:37:48.563 UTC