[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32306124.172024-09-2383112Actual
11578204.002023-02-228315Actual
39038127.362025-03-2583411Actual
4773200.002022-08-258364Budget
1765741.002023-08-258373Actual
30091173.102024-07-2483612Actual
24145188.002024-02-228367Actual
8879135.932022-11-258328Actual
16746185.002023-07-258315Actual
2207389.002023-12-238366Actual
14175167.752023-04-248368Actual
11815100.002023-02-228336Budget
11640100.002023-02-228365Budget
20627372.002023-11-258313Actual
31752143.002024-09-238336Actual
33853252.002024-11-248315Actual
1138921.002023-02-228373Actual
6116107.002022-09-248316Actual
11171100.002023-01-238368Budget
17777135.002023-08-258315Actual
2346266.722024-01-2383611Actual
5089118.002022-08-258336Actual
130121.002022-05-258373Actual
28291135.002024-06-248316Actual
1724970.972023-07-2583111Actual
13428191.992023-03-258368Actual
1349217.002022-05-258314Actual
1549132.002022-05-258365Actual
977273.812022-04-248318Actual
3325869.912024-10-2483211Actual
424200.002022-04-248365Budget
30513241.002024-08-248365Actual
1583420.002023-06-258326Actual
16159234.422023-06-258368Actual
10923197.002023-01-238317Actual
25733213.002024-04-238363Actual
28198264.002024-06-248315Actual
32821144.002024-10-248316Actual
1797736.002023-08-258356Actual
31426215.002024-09-238363Actual
28488445.002024-06-248317Actual
518360.002022-08-258356Budget
346479.002022-07-258363Actual
13178200.002023-03-258317Budget
19632220.002023-10-258363Actual
32188108.212024-09-2383411Actual
3438141.192024-11-2483211Actual
2019151.002022-05-258367Actual
3590280.002022-07-258314Budget
13630167.002023-04-248314Actual
35123.002022-04-248313Actual
28346163.002024-06-248336Actual
3673883.742025-01-2383411Actual
29855184.812024-07-2483111Actual
23609331.002024-02-228313Actual
896100.002022-04-248367Budget
2355212.462024-01-2383612Actual
1485436.002023-05-258326Actual
5090100.002022-08-258336Budget
4259167.002022-07-258367Actual
1591457.002023-06-258356Actual
2609200.002022-06-258315Budget
3556187.992024-12-2383311Actual
1176768.002023-02-228326Actual
1487200.002022-05-258315Budget
8458140.002022-11-258336Actual
35386466.242024-12-238318Actual
34825224.002024-12-238363Actual
7489100.002022-10-258366Budget
2996130.002022-06-258366Actual
10984200.002023-01-238367Budget
3065271.002024-08-248346Actual
3446234.802024-11-2483511Actual
2242453.952023-12-2383411Actual
6445264.002022-09-248317Actual
55240.002022-04-248326Budget
20253222.302023-10-258368Actual
3292850.002024-10-248356Actual
1830614.592023-08-2583211Actual
7100152.002022-10-258315Actual
2997100.002022-06-258366Budget
16125157.142023-06-258328Actual
14769122.002023-05-258365Actual
2370142.002024-02-228373Actual
1739280.552023-07-2583611Actual
781580.002022-10-258368Budget
32425224.062024-09-2383213Actual
3865375.002025-03-258356Actual
1111080.002023-01-238328Budget
2405467.002024-02-228366Actual
6366100.002022-09-248366Budget
20192328.362023-10-258318Actual
30889207.152024-08-248328Actual
8361153.002022-11-258316Actual
2831834.002024-06-248326Actual
214690.002022-05-258328Budget
36443414.002025-01-238317Actual
1251730.002023-03-258373Budget
18723137.002023-09-248364Actual
27194150.002024-05-248336Actual
8282200.002022-11-258365Budget
37593353.002025-02-228317Actual
7567264.002022-10-258317Actual
29763213.212024-07-248328Actual
18816185.002023-09-248365Actual
14734194.002023-05-258315Actual
1629948.632023-06-2583411Actual
4851200.002022-08-258315Budget
3373276.002024-11-248373Actual
504151.002022-08-258326Actual
20220178.362023-10-258328Actual
1523780.552023-05-2583111Actual
13098100.002023-03-258366Budget
1243976.002023-03-258363Actual
363200.002022-04-248315Budget
29259385.002024-07-248314Actual
5136100.002022-08-258346Budget
2891101.002022-06-258346Actual
2103958.002023-11-258356Actual
11063200.002023-01-238318Budget
5322169.002022-08-258317Actual
1336780.002023-03-258328Budget
835200.002022-04-248317Budget
177398.002022-05-258346Actual
35767225.232024-12-2383612Actual
33466170.982024-10-2483612Actual
16097342.002023-06-258318Actual
36598219.272025-01-238368Actual
102490.002022-04-248328Budget
5570141.992022-08-258368Actual
2293721.002024-01-238326Actual
5321200.002022-08-258317Budget
1936540.122023-09-2483411Actual
2508495.002024-03-248366Actual
8457100.002022-11-258336Budget
2337545.442024-01-2383311Actual
504050.002022-08-258326Budget
37805136.932025-02-2283111Actual
167640.002022-05-258326Budget
3408492.002024-11-248366Actual
7707226.842022-10-258318Actual
2095930.002023-11-258326Actual
23262155.632024-01-238368Actual
31928311.002024-09-238367Actual
19191190.482023-09-248328Actual
7099200.002022-10-258315Budget
4120137.002022-07-258366Actual
22818173.002024-01-238315Actual
1191060.002023-02-228356Budget
3137138.002022-06-258367Actual
37536118.002025-02-228366Actual
2432260.332024-02-2283111Actual
6214140.002022-09-248336Actual
9590.002022-04-248363Budget
36246150.002025-01-238316Actual
94102.002022-04-248363Actual
12376124.002023-03-258313Actual
23857163.002024-02-228365Actual
513765.002022-08-258346Actual
36916151.832025-01-2383612Actual
38864179.872025-03-258328Actual
18929105.002023-09-248336Actual
3180460.002024-09-238356Actual
30981148.632024-08-2483111Actual
3862777.002025-03-258346Actual
35885162.662024-12-2383613Actual
55346.002022-04-248326Actual
28609226.842024-06-248328Actual
1632613.532023-06-2583511Actual
26779162.662024-04-2383613Actual
7336138.002022-10-258336Actual
24231169.272024-02-228328Actual
3035794.002024-08-248373Actual
6634135.932022-09-248328Actual
9806200.002022-12-238317Budget
32014257.152024-09-238328Actual
578840.002022-09-248373Budget
9400185.002022-12-238365Actual
2807891.002024-06-248373Actual
30176181.962024-07-2483213Actual
3148387.002024-09-238373Actual
27336332.002024-05-248317Actual
3898473.102025-03-2583211Actual
1827867.782023-08-2583111Actual
245239.272024-02-2283112Actual
38275211.002025-03-258363Actual
15714146.002023-06-258315Actual
8610112.002022-11-258366Actual
5837278.002022-09-248314Actual
12706200.002023-03-258315Budget
6635100.002022-09-248328Budget
9576100.002022-12-238336Budget
1005380.002022-12-238368Budget
2394218.002024-02-228326Actual
1019380.002023-01-238363Budget
578942.002022-09-248373Actual
1426313.532023-04-2483211Actual
26746227.572024-04-2383213Actual
1838711.402023-08-2583511Actual
6446200.002022-09-248317Budget
10318217.002023-01-238314Actual
27929243.362024-05-2483613Actual
32106167.782024-09-2383111Actual
755100.002022-04-248366Budget
11499200.002023-02-228364Budget
24111251.002024-02-228317Actual
5242100.002022-08-258366Budget
38125113.532025-02-2283113Actual
18066268.002023-08-258317Actual
32763282.002024-10-248365Actual
630751.002022-09-248356Actual
8141175.002022-11-258364Actual
10516100.002023-01-238365Budget
3217304.122022-06-258318Actual
14141137.452023-04-248328Actual
2765844.382024-05-2483511Actual
354240.002022-07-258373Budget
4913165.002022-08-258365Actual
691233.002022-10-258373Actual
38240375.002025-03-258313Actual
2473142.002024-03-248373Actual
2538213.532024-03-2483211Actual
293859.002022-06-258356Actual
3901173.102025-03-2583311Actual
29585102.002024-07-248366Actual
35293356.002024-12-238317Actual
2666115.652024-04-2383612Actual
39157128.422025-03-2583112Actual
1496779.002023-05-258366Actual
33230185.872024-10-2483111Actual
2839869.002024-06-248356Actual
3918556.082025-03-2583212Actual
2645343.312024-04-2383211Actual
31697124.002024-09-238316Actual
32248101.822024-09-2383611Actual
3343224.162024-10-2483212Actual
2952688.002024-07-248346Actual
13366146.542023-03-258328Actual
14882109.002023-05-258336Actual
19598334.002023-10-258313Actual
1027130.002023-01-238373Budget
16781185.002023-07-258365Actual
34945290.002024-12-238364Actual
13508341.002023-04-248313Actual
21247195.022023-11-258328Actual
35414217.752024-12-238328Actual
3966136.002022-07-258336Actual
234674.002022-06-258363Actual
12991100.002023-03-258346Budget
3172439.002024-09-238326Actual
2045448.632023-10-2583611Actual
34000144.002024-11-248336Actual
10379200.002023-01-238364Budget
279440.002022-06-258326Budget
6038200.002022-09-248365Budget
4772178.002022-08-258364Actual
466342.002022-08-258373Actual
4386100.002022-07-258328Budget
69655.002022-04-248356Actual
12565200.002023-03-258314Budget
33795242.002024-11-248364Actual
748886.002022-10-258366Actual
13239177.002023-03-258367Actual
1423567.782023-04-2483111Actual
2837290.002024-06-248346Actual
1800983.002023-08-258366Actual
2098200.002022-05-258318Budget
2648049.702024-04-2383311Actual
35448257.152024-12-238368Actual
29937103.952024-07-2483411Actual
37451120.002025-02-228336Actual
5975200.002022-09-248315Budget
20782145.002023-11-258364Actual
11577200.002023-02-228315Budget
5381200.002022-08-258367Budget
31604279.002024-09-238315Actual
22725211.002024-01-238314Actual
17565397.002023-08-258313Actual
840955.002022-11-258326Actual
2193376.002023-12-238316Actual
5649113.002022-09-248313Actual
1544416.722023-05-2583612Actual
16533358.002023-07-258313Actual
1186286.002023-02-228346Actual
2237035.872023-12-2383211Actual
728763.002022-10-258326Actual
23915113.002024-02-228316Actual
3732167.002022-07-258315Actual
2872951.822024-06-2483211Actual
38453253.002025-03-258315Actual
21281169.272023-11-258368Actual
7816108.662022-10-258368Actual
7894100.002022-11-258313Budget
4445157.142022-07-258368Actual
22251148.052023-12-238328Actual
3632790.002025-01-238346Actual
36797100.762025-01-2383611Actual
31036117.782024-08-2483311Actual
26065100.002024-04-238336Actual
34408101.822024-11-2483311Actual
2716647.002024-05-248326Actual
13427100.002023-03-258368Budget
2291089.002024-01-238316Actual
3558884.802024-12-2383411Actual
840860.002022-11-258326Budget
1064350.002023-01-238326Budget
22165225.002023-12-238367Actual
12846109.002023-03-258316Actual
36656202.892025-01-2383111Actual
22605351.002024-01-238313Actual
29352293.002024-07-248315Actual
855250.002022-11-258356Budget
3718290.002025-02-228373Actual
35942308.002025-01-238313Actual
24639372.002024-03-248313Actual
194835.012023-09-2483112Actual
13543250.002023-04-248363Actual
1998369.002023-10-258346Actual
2106996.002023-11-258366Actual
2497120.002024-03-248326Actual
3005725.232024-07-2483212Actual
12048187.002023-02-228317Actual
3512345.002024-12-238326Actual
37338248.002025-02-228365Actual
35706134.802024-12-2383112Actual
5509100.002022-08-258328Budget
9865139.002022-12-238367Actual
6260100.002022-09-248346Budget
29387231.002024-07-248365Actual
14523296.002023-05-258313Actual
3216200.002022-06-258318Budget
234790.002022-06-258363Budget
1078668.002023-01-238356Actual
354340.002022-07-258373Actual
11436200.002023-02-228314Budget
952751.002022-12-238326Actual
1165142.002022-05-258313Actual
2777827.362024-05-2483212Actual
1662599.002023-07-258373Actual
6774100.002022-10-258313Budget
2472200.002022-06-258314Budget
245502.892024-02-2283212Actual
571183.002022-09-248363Actual
2033925.232023-10-2583211Actual
2148251.822023-11-2583611Actual
2142153.952023-11-2583411Actual
16894106.002023-07-258336Actual
2611748.002024-04-238356Actual
2893025.232024-06-2483212Actual
23142257.002024-01-238367Actual
1390070.002023-04-248346Actual
7627191.002022-10-258367Actual
9341163.002022-12-238315Actual
182044.002022-05-258356Actual
17925125.002023-08-258336Actual
32550209.002024-10-248363Actual
2923196.002024-07-248373Actual
2947238.002024-07-248326Actual
1392651.002023-04-248356Actual
144089.272023-04-2483112Actual
15749163.002023-06-258365Actual
10378135.002023-01-238364Actual
10515146.002023-01-238365Actual
26209320.002024-04-238317Actual
895143.002022-04-248367Actual
29049232.842024-06-2483213Actual
2201475.002023-12-238346Actual
2000943.002023-10-258356Actual
30768358.002024-08-248317Actual
12109138.002023-02-228367Actual
1446613.532023-04-2483612Actual
26332231.392024-04-238328Actual
25262179.872024-03-248328Actual
3591245.002022-07-258314Actual
3071190.002024-08-248366Actual
2878396.512024-06-2483411Actual
9478100.002022-12-238316Budget
1138830.002023-02-228373Budget
2535486.932024-03-2483111Actual
37001181.962025-01-2383213Actual
2004278.002023-10-258366Actual
10319200.002023-01-238314Budget
6587200.002022-09-248318Budget
38778255.002025-03-258367Actual
33945133.002024-11-248316Actual
5896200.002022-09-248364Budget
1960190.002022-05-258317Actual
4446100.002022-07-258368Budget
9479140.002022-12-238316Actual
836178.002022-04-248317Actual
1395988.002023-04-248366Actual
3075200.002022-06-258317Budget
35506146.512024-12-2383111Actual
27750136.932024-05-2483112Actual
10924200.002023-01-238317Budget
2443112.462024-02-2283511Actual
13240200.002023-03-258367Budget
30626120.002024-08-248336Actual
35151132.002024-12-238336Actual
2402264.002024-02-228356Actual
34616197.572024-11-2483612Actual
2843200.002022-06-258336Budget
38067225.232025-02-2283612Actual
36386104.002025-01-238366Actual
39304231.082025-03-2583213Actual
18689220.002023-09-248314Actual
33346113.532024-10-2483611Actual
39219211.402025-03-2583612Actual
2071950.002023-11-258373Actual
255548.212024-03-2483112Actual
24674223.002024-03-248363Actual
2668200.002022-06-258365Budget
37303301.002025-02-228315Actual
28581554.122024-06-248318Actual
14113338.972023-04-248318Actual
2671974.942024-04-2383113Actual
1190945.002023-02-228356Actual
3857360.002025-03-258326Actual
32728293.002024-10-248315Actual
3213482.682024-09-2383211Actual
2147151.082022-05-258328Actual
37245317.002025-02-228364Actual
21630312.002023-12-238313Actual
19751116.002023-10-258364Actual
36153313.002025-01-238315Actual
3653200.002022-07-258364Budget
30478264.002024-08-248315Actual
8689180.002022-11-258317Actual
23822179.002024-02-228315Actual
5897133.002022-09-248364Actual
2446584.802024-02-2283611Actual
2286100.002022-06-258313Budget
25234367.752024-03-248318Actual
11816137.002023-02-228336Actual
3405262.002024-11-248356Actual
33110425.332024-10-248318Actual
7239100.002022-10-258316Budget
2875687.992024-06-2483311Actual
7755116.232022-10-258328Actual
3685596.512025-01-2383112Actual
37685454.122025-02-228318Actual
9016100.002022-12-238313Budget
2505134.002024-03-248356Actual
37947123.102025-02-2283611Actual
3783332.672025-02-2283211Actual
34701171.432024-11-2483213Actual
27457317.752024-05-248328Actual
26425101.822024-04-2383111Actual
1027036.002023-01-238373Actual
3688324.162025-01-2383212Actual
34733141.612024-11-2483613Actual
1131180.002023-02-228363Budget
4338200.002022-07-258318Budget
181950.002022-05-258356Budget
2157314.592023-11-2583612Actual
504100.002022-04-248316Budget
1928381.612023-09-2483111Actual
34234466.242024-11-248318Actual
1725200.002022-05-258336Budget
15501408.002023-06-258313Actual
32635493.002024-10-248314Actual
1686628.002023-07-258326Actual
19809163.002023-10-258315Actual
1594778.002023-06-258366Actual
38686117.002025-03-258366Actual
34353215.662024-11-2483111Actual
15536197.002023-06-258363Actual
4524100.002022-08-258313Budget
25141306.002024-03-248317Actual
9993196.542022-12-238328Actual
220890.002022-05-258368Budget
1529233.742023-05-2583311Actual
12626182.002023-03-258364Actual
743039.002022-10-258356Actual
9866200.002022-12-238367Budget
17071169.002023-07-258367Actual
1901394.002023-09-248366Actual
1692072.002023-07-258346Actual
18220210.182023-08-258368Actual
2332063.532024-01-2383111Actual
2890100.002022-06-258346Budget
4012100.002022-07-258346Budget
1196893.002023-02-228366Actual
754107.002022-04-248366Actual
3402694.002024-11-248346Actual
795490.002022-11-258363Actual
10594100.002023-01-238316Budget
3833264.002025-03-258373Actual
22284158.662023-12-238368Actual
28964153.952024-06-2483612Actual
12110200.002023-02-228367Budget
952660.002022-12-238326Budget
2234281.612023-12-2383111Actual
22852131.002024-01-238365Actual
36095284.002025-01-238364Actual
6508180.002022-09-248367Actual

Generated 2025-05-24 08:09:05.215 UTC