[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28198264.002024-07-118315Actual
26746227.572024-05-1083213Actual
3100940.122024-09-1083211Actual
6507200.002022-10-118367Budget
3403132.002022-08-118313Actual
8220200.002022-12-128315Budget
616550.002022-10-118326Budget
19717192.002023-11-118314Actual
23142257.002024-02-098367Actual
35151132.002025-01-098336Actual
12189200.002023-03-118318Budget
24111251.002024-03-108317Actual
15807100.002023-07-128316Actual
2777827.362024-06-1083212Actual
6774100.002022-11-118313Budget
28523247.002024-07-118367Actual
10133121.002023-02-098313Actual
37747296.542025-03-118368Actual
1078668.002023-02-098356Actual
4445157.142022-08-118368Actual
14557237.002023-06-118363Actual
14882109.002023-06-118336Actual
3965100.002022-08-118336Budget
9202200.002023-01-098314Budget
2831834.002024-07-118326Actual
1750816.722023-08-1183612Actual
38152141.612025-03-1183213Actual
1409100.002022-06-118364Budget
7099200.002022-11-118315Budget
27986398.002024-07-118313Actual
130121.002022-06-118373Actual
1735814.592023-08-1183511Actual
13427100.002023-04-118368Budget
4013101.002022-08-118346Actual
1772100.002022-06-118346Budget
5976206.002022-10-118315Actual
14113338.972023-05-118318Actual
32398139.852024-10-1083113Actual
1196893.002023-03-118366Actual
3402694.002024-12-118346Actual
2666115.652024-05-1083612Actual
32048254.122024-10-108368Actual
2996130.002022-07-128366Actual
34616197.572024-12-1183612Actual
19751116.002023-11-118364Actual
1251647.002023-04-118373Actual
4446100.002022-08-118368Budget
33583238.102024-11-1083613Actual
2245784.802024-01-0983611Actual
22130222.002024-01-098317Actual
22640202.002024-02-098363Actual
1797736.002023-09-118356Actual
17036237.002023-08-118317Actual
5243112.002022-09-118366Actual
11718123.002023-03-118316Actual
3558884.802025-01-0983411Actual
2305095.002024-02-098366Actual
1487200.002022-06-118315Budget
22965103.002024-02-098336Actual
3627336.002025-02-098326Actual
10691100.002023-02-098336Budget
1998369.002023-11-118346Actual
1901394.002023-10-118366Actual
12377100.002023-04-118313Budget
1594778.002023-07-128366Actual
13759117.002023-05-118365Actual
27491211.692024-06-108368Actual
1190945.002023-03-118356Actual
2650746.502024-05-1083411Actual
4387178.362022-08-118328Actual
36656202.892025-02-0983111Actual
32961129.002024-11-108366Actual
19070265.002023-10-118317Actual
37887120.972025-03-1183411Actual
952660.002023-01-098326Budget
21664232.002024-01-098363Actual
1223680.002023-03-118328Budget
4772178.002022-09-118364Actual
4710280.002022-09-118314Budget
36301144.002025-02-098336Actual
12847100.002023-04-118316Budget
2237035.872024-01-0983211Actual
3172439.002024-10-108326Actual
835200.002022-05-118317Budget
19632220.002023-11-118363Actual
279529.002022-07-128326Actual
1830614.592023-09-1183211Actual
23609331.002024-03-108313Actual
1395988.002023-05-118366Actual
391650.002022-08-118326Budget
3373276.002024-12-118373Actual
13098100.002023-04-118366Budget
1222102.002022-06-118363Actual
31036117.782024-09-1083311Actual
7755116.232022-11-118328Actual
8361153.002022-12-128316Actual
32188108.212024-10-1083411Actual
6508180.002022-10-118367Actual
177398.002022-06-118346Actual
29735479.882024-08-108318Actual
1559360.002023-07-128373Actual
8282200.002022-12-128365Budget
1485436.002023-06-118326Actual
6961200.002022-11-118314Budget
6775155.002022-11-118313Actual
14769122.002023-06-118365Actual
6635100.002022-10-118328Budget
2148251.822023-12-1283611Actual
2601062.002024-05-108316Actual
37593353.002025-03-118317Actual
3556187.992025-01-0983311Actual
36536551.092025-02-098318Actual
29387231.002024-08-108365Actual
29585102.002024-08-108366Actual
840860.002022-12-128326Budget
38125113.532025-03-1183113Actual
2662714.592024-05-1083112Actual
28488445.002024-07-118317Actual
17600237.002023-09-118363Actual
13178200.002023-04-118317Budget
12627200.002023-04-118364Budget
1027036.002023-02-098373Actual
27631100.762024-06-1083411Actual
22852131.002024-02-098365Actual
29910110.342024-08-1083311Actual
4851200.002022-09-118315Budget
22818173.002024-02-098315Actual
1959200.002022-06-118317Budget
5461345.032022-09-118318Actual
18781131.002023-10-118315Actual
24851143.002024-04-108315Actual
6834103.002022-11-118363Actual
195106.082023-10-1183212Actual
33675205.002024-12-118363Actual
3653200.002022-08-118364Budget
3750371.002025-03-118356Actual
2435026.292024-03-1083211Actual
406057.002022-08-118356Actual
32821144.002024-11-108316Actual
34701171.432024-12-1183213Actual
25234367.752024-04-108318Actual
3290297.002024-11-108346Actual
1387484.002023-05-118336Actual
1435051.822023-05-1183611Actual
14676114.002023-06-118364Actual
11250100.002023-03-118313Budget
28346163.002024-07-118336Actual
31639266.002024-10-108365Actual
220890.002022-06-118368Budget
3446234.802024-12-1183511Actual
39277122.312025-04-1183113Actual
2543634.802024-04-1083411Actual
35096102.002025-01-098316Actual
10738100.002023-02-098346Budget
33346113.532024-11-1083611Actual
34000144.002024-12-118336Actual
3180460.002024-10-108356Actual
21161178.002023-12-128367Actual
27457317.752024-06-108328Actual
5508160.182022-09-118328Actual
2106996.002023-12-128366Actual
1992936.002023-11-118326Actual
3652157.002022-08-118364Actual
16039230.002023-07-128367Actual
9993196.542023-01-098328Actual
27048281.002024-06-108315Actual
11578204.002023-03-118315Actual
571080.002022-10-118363Budget
2157314.592023-12-1283612Actual
38453253.002025-04-118315Actual
1628100.002022-06-118316Budget
35648115.652025-01-0983611Actual
571183.002022-10-118363Actual
3868100.002022-08-118316Budget
39219211.402025-04-1183612Actual
346479.002022-08-118363Actual
35706134.802025-01-0983112Actual
27811211.402024-06-1083612Actual
3918556.082025-04-1183212Actual
15656141.002023-07-128364Actual
1636043.312023-07-1283611Actual
505133.002022-05-118316Actual
1461444.002023-06-118373Actual
8751200.002022-12-128367Budget
2154010.332023-12-1283112Actual
29352293.002024-08-108315Actual
9479140.002023-01-098316Actual
35852167.922025-01-0983213Actual
14523296.002023-06-118313Actual
7239100.002022-11-118316Budget
2538213.532024-04-1083211Actual
11577200.002023-03-118315Budget
10844115.002023-02-098366Actual
803232.002022-12-128373Actual
37396116.002025-03-118316Actual
164189.272023-07-1283112Actual
1739280.552023-08-1183611Actual
4120137.002022-08-118366Actual
33052278.002024-11-108367Actual
3869129.002022-08-118316Actual
29294222.002024-08-108364Actual
245502.892024-03-1083212Actual
5322169.002022-09-118317Actual
14018197.002023-05-118317Actual
18604202.002023-10-118363Actual
181950.002022-06-118356Budget
967050.002023-01-098356Budget
3343224.162024-11-1083212Actual
4260200.002022-08-118367Budget
30208155.642024-08-1083613Actual
2045448.632023-11-1183611Actual
2352010.332024-02-0983112Actual
32515344.002024-11-108313Actual
23200285.932024-02-098318Actual
1384628.002023-05-118326Actual
19844135.002023-11-118365Actual
11815100.002023-03-118336Budget
23262155.632024-02-098368Actual
2042028.422023-11-1183511Actual
10516100.002023-02-098365Budget
3857360.002025-04-118326Actual
7159200.002022-11-118365Budget
15862115.002023-07-128336Actual
1360291.002023-05-118373Actual
11719100.002023-03-118316Budget
16004256.002023-07-128317Actual
2031186.932023-11-1183111Actual
35767225.232025-01-0983612Actual
332490.002022-07-128368Budget
2299160.002024-02-098346Actual
31097126.292024-09-1083611Actual
14175167.752023-05-118368Actual
4993100.002022-09-118316Budget
14734194.002023-06-118315Actual
10132100.002023-02-098313Budget
30803276.002024-09-108367Actual
25176221.002024-04-108367Actual
28291135.002024-07-118316Actual
2540932.672024-04-1083311Actual
10983178.002023-02-098367Actual
1692072.002023-08-118346Actual
33760376.002024-12-118314Actual
2342914.592024-02-0983511Actual
1795156.002023-09-118346Actual
1627236.932023-07-1283311Actual
2844150.002022-07-128336Actual
30265417.002024-09-108313Actual
38067225.232025-03-1183612Actual
907690.002023-01-098363Budget
36246150.002025-02-098316Actual
2890100.002022-07-128346Budget
2656852.892024-05-1083611Actual
2497120.002024-04-108326Actual
7021200.002022-11-118364Budget
25915234.002024-05-108315Actual
9263200.002023-01-098364Budget
7336138.002022-11-118336Actual
1064246.002023-02-098326Actual
19191190.482023-10-118328Actual
1942567.782023-10-1183611Actual
1423567.782023-05-1183111Actual
33138210.182024-11-108328Actual
30385393.002024-09-108314Actual
3800586.932025-03-1183112Actual
1303860.002023-04-118356Budget
2891101.002022-07-128346Actual
17685175.002023-09-118314Actual
29022122.312024-07-1183113Actual
37033157.402025-02-0983613Actual
29259385.002024-08-108314Actual
803330.002022-12-128373Budget
11436200.002023-03-118314Budget
34496167.782024-12-1183611Actual
1165142.002022-06-118313Actual
38395235.002025-04-118364Actual
1588864.002023-07-128346Actual
3213482.682024-10-1083211Actual
32876130.002024-11-108336Actual
1392651.002023-05-118356Actual
19598334.002023-11-118313Actual
4338200.002022-08-118318Budget
2346266.722024-02-0983611Actual
17719137.002023-09-118364Actual
630860.002022-10-118356Budget
8610112.002022-12-128366Actual
2355212.462024-02-0983612Actual
21126195.002023-12-128317Actual
24145188.002024-03-108367Actual
30478264.002024-09-108315Actual
2291089.002024-02-098316Actual
293750.002022-07-128356Budget
37125292.002025-03-118363Actual
10984200.002023-02-098367Budget
26871282.002024-06-108363Actual
8752169.002022-12-128367Actual
31391402.002024-10-108313Actual
4012100.002022-08-118346Budget
3966136.002022-08-118336Actual
15145143.512023-06-118328Actual
12297129.872023-03-118368Actual
3106396.512024-09-1083411Actual
3520351.002025-01-098356Actual
28643214.722024-07-118368Actual
13664153.002023-05-118364Actual
1968994.002023-11-118373Actual
32607118.002024-11-108373Actual
977273.812022-05-118318Actual
24264234.422024-03-108368Actual
30029118.852024-08-1083112Actual
11499200.002023-03-118364Budget
13819108.002023-05-118316Actual
31697124.002024-10-108316Actual
2207389.002024-01-098366Actual
7100152.002022-11-118315Actual
22223295.032024-01-098318Actual
364172.002022-05-118315Actual
1866147.002023-10-118373Actual
3590280.002022-08-118314Budget
15621183.002023-07-128314Actual
518464.002022-09-118356Actual
22725211.002024-02-098314Actual
22251148.052024-01-098328Actual
34733141.612024-12-1183613Actual
31604279.002024-10-108315Actual
4525113.002022-09-118313Actual
38686117.002025-04-118366Actual
222200.002022-05-118314Budget
24639372.002024-04-108313Actual
7020162.002022-11-118364Actual
15749163.002023-07-128365Actual
2716647.002024-06-108326Actual
8830200.002022-12-128318Budget
10515146.002023-02-098365Actual
33551148.622024-11-1083213Actual
1833337.992023-09-1183311Actual
36188207.002025-02-098365Actual
3561518.842025-01-0983511Actual
55346.002022-05-118326Actual
35506146.512025-01-0983111Actual
1887474.002023-10-118316Actual
30768358.002024-09-108317Actual
9478100.002023-01-098316Budget
2667200.002022-07-128365Actual
1005380.002023-01-098368Budget
3443594.382024-12-1183411Actual
3676543.312025-02-0983511Actual
2020100.002022-06-118367Budget
12767126.002023-04-118365Actual
4913165.002022-09-118365Actual
748886.002022-11-118366Actual
242535.002022-07-128373Actual
283100.002022-05-118364Budget
2955256.002024-08-108356Actual
12376124.002023-04-118313Actual
5090100.002022-09-118336Budget
1694646.002023-08-118356Actual
1251730.002023-04-118373Budget
39304231.082025-04-1183213Actual
2611748.002024-05-108356Actual
466342.002022-09-118373Actual
23228152.602024-02-098328Actual
3075200.002022-07-128317Budget
578840.002022-10-118373Budget
21783103.002024-01-098364Actual
25855187.002024-05-108364Actual
37245317.002025-03-118364Actual
19225157.142023-10-118368Actual
7895114.002022-12-128313Actual
24674223.002024-04-108363Actual
32635493.002024-11-108314Actual
1789732.002023-09-118326Actual
691233.002022-11-118373Actual
3328576.292024-11-1083311Actual
4852209.002022-09-118315Actual
738393.002022-11-118346Actual
1526513.532023-06-1183211Actual
8219184.002022-12-128315Actual
10379200.002023-02-098364Budget
2234281.612024-01-0983111Actual
19163437.452023-10-118318Actual
1733156.082023-08-1183411Actual
3673883.742025-02-0983411Actual
966942.002023-01-098356Actual
34262281.392024-12-118328Actual
1025134.422022-05-118328Actual
10594100.002023-02-098316Budget
11639189.002023-03-118365Actual
1164100.002022-06-118313Budget
8690200.002022-12-128317Budget
27194150.002024-06-108336Actual
154118.212023-06-1183112Actual
34408101.822024-12-1183311Actual
602130.002022-05-118336Actual
601200.002022-05-118336Budget
33404101.822024-11-1083112Actual
6696149.572022-10-118368Actual
10739117.002023-02-098346Actual
3671189.062025-02-0983311Actual
5837278.002022-10-118314Actual
2988341.192024-08-1083211Actual
2508495.002024-04-108366Actual
6366100.002022-10-118366Budget
23644182.002024-03-108363Actual
16097342.002023-07-128318Actual
504100.002022-05-118316Budget
7568200.002022-11-118317Budget
2098200.002022-06-118318Budget
18569419.002023-10-118313Actual
9576100.002023-01-098336Budget
2531100.002022-07-128364Budget
10692141.002023-02-098336Actual
20220178.362023-11-118328Actual
16125157.142023-07-128328Actual
4524100.002022-09-118313Budget
2765844.382024-06-1083511Actual
7627191.002022-11-118367Actual
1591457.002023-07-128356Actual
9865139.002023-01-098367Actual
1176650.002023-03-118326Budget
13099101.002023-04-118366Actual
22165225.002024-01-098367Actual
28581554.122024-07-118318Actual
32248101.822024-10-1083611Actual
34141387.002024-12-118317Actual
1842148.632023-09-1183611Actual
1928381.612023-10-1183111Actual
2142153.952023-12-1283411Actual
2615066.002024-05-108366Actual
3862777.002025-04-118346Actual
35003335.002025-01-098315Actual
3035794.002024-09-108373Actual
2432260.332024-03-1083111Actual
34910451.002025-01-098314Actual
36443414.002025-02-098317Actual
27750136.932024-06-1083112Actual
38360450.002025-04-118314Actual
26836345.002024-06-108313Actual
33887271.002024-12-118365Actual
12188245.032023-03-118318Actual
29500153.002024-08-108336Actual
4121100.002022-08-118366Budget
18101158.002023-09-118367Actual
10595120.002023-02-098316Actual
21247195.022023-12-128328Actual
19105259.002023-10-118367Actual
795490.002022-12-128363Actual
4339219.272022-08-118318Actual
30626120.002024-09-108336Actual
850479.002022-12-128346Actual
1019289.002023-02-098363Actual
108490.002022-05-118368Budget
2494476.002024-04-108316Actual
458580.002022-09-118363Budget
743039.002022-11-118356Actual
2239746.502024-01-0983311Actual
9262196.002023-01-098364Actual
6586266.242022-10-118318Actual
2103958.002023-12-128356Actual
2201475.002024-01-098346Actual
2071950.002023-12-128373Actual
1725200.002022-06-118336Budget
3632790.002025-02-098346Actual
8140200.002022-12-128364Budget
14642209.002023-06-118314Actual
10378135.002023-02-098364Actual
38183266.172025-03-1183613Actual
11063200.002023-02-098318Budget
795590.002022-12-128363Budget
2133962.462023-12-1283111Actual
2440453.952024-03-1083411Actual
4711240.002022-09-118314Actual
2746100.002022-07-128316Budget
2546326.292024-04-1083511Actual
23107225.002024-02-098317Actual
1493455.002023-06-118356Actual
36386104.002025-02-098366Actual
2337545.442024-02-0983311Actual
24231169.272024-03-108328Actual
38836470.792025-04-118318Actual
16746185.002023-08-118315Actual
513765.002022-09-118346Actual
37303301.002025-03-118315Actual
1933822.042023-10-1183311Actual
12298100.002023-03-118368Budget
13318288.972023-04-118318Actual
855172.002022-12-128356Actual
7628200.002022-11-118367Budget
28902126.292024-07-1183112Actual
3138100.002022-07-128367Budget
1727726.292023-08-1183211Actual
28021254.002024-07-118363Actual
12109138.002023-03-118367Actual
915424.002023-01-098373Actual
11498169.002023-03-118364Actual
10054164.722023-01-098368Actual
2340252.892024-02-0983411Actual

Generated 2025-06-11 02:43:03.887 UTC