[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3512345.002024-12-218326Actual
14113338.972023-04-228318Actual
1243880.002023-03-238363Budget
1898141.002023-09-228356Actual
37713304.122025-02-208328Actual
2342914.592024-01-2183511Actual
205128.212023-10-2383112Actual
962280.002022-12-218346Budget
1461444.002023-05-238373Actual
4913165.002022-08-238365Actual
2133962.462023-11-2383111Actual
220890.002022-05-238368Budget
2299160.002024-01-218346Actual
5460200.002022-08-238318Budget
1800983.002023-08-238366Actual
2103958.002023-11-238356Actual
37627303.002025-02-208367Actual
9399200.002022-12-218365Budget
4851200.002022-08-238315Budget
2305095.002024-01-218366Actual
2667200.002022-06-238365Actual
3731200.002022-07-238315Budget
8140200.002022-11-238364Budget
20220178.362023-10-238328Actual
8830200.002022-11-238318Budget
2843200.002022-06-238336Budget
1490864.002023-05-238346Actual
37090436.002025-02-208313Actual
3373276.002024-11-228373Actual
30889207.152024-08-228328Actual
6834103.002022-10-238363Actual
35414217.752024-12-218328Actual
363200.002022-04-228315Budget
33524134.592024-10-2283113Actual
3005725.232024-07-2283212Actual
1960190.002022-05-238317Actual
4992116.002022-08-238316Actual
2650746.502024-04-2183411Actual
3323155.632022-06-238368Actual
458474.002022-08-238363Actual
1765741.002023-08-238373Actual
4711240.002022-08-238314Actual
16688124.002023-07-238364Actual
35236101.002024-12-218366Actual
1186286.002023-02-208346Actual
5896200.002022-09-228364Budget
2923196.002024-07-228373Actual
29022122.312024-06-2283113Actual
24674223.002024-03-228363Actual
8611100.002022-11-238366Budget
32550209.002024-10-228363Actual
31511423.002024-09-218314Actual
3833264.002025-03-238373Actual
4120137.002022-07-238366Actual
2402264.002024-02-208356Actual
1632613.532023-06-2383511Actual
6117100.002022-09-228316Budget
21875125.002023-12-218365Actual
55240.002022-04-228326Budget
3553479.482024-12-2183211Actual
8141175.002022-11-238364Actual
27631100.762024-05-2283411Actual
33640344.002024-11-228313Actual
12565200.002023-03-238314Budget
7894100.002022-11-238313Budget
754107.002022-04-228366Actual
31391402.002024-09-218313Actual
1164100.002022-05-238313Budget
12189200.002023-02-208318Budget
27139104.002024-05-228316Actual
1426313.532023-04-2283211Actual
835200.002022-04-228317Budget
35942308.002025-01-218313Actual
28431111.002024-06-228366Actual
15807100.002023-06-238316Actual
2666115.652024-04-2183612Actual
2394218.002024-02-208326Actual
1535377.362023-05-2383611Actual
1647610.332023-06-2383612Actual
2098200.002022-05-238318Budget
29049232.842024-06-2283213Actual
14175167.752023-04-228368Actual
36386104.002025-01-218366Actual
38453253.002025-03-238315Actual
28346163.002024-06-228336Actual
225155.012023-12-2183112Actual
29139397.002024-07-228313Actual
34496167.782024-11-2283611Actual
8689180.002022-11-238317Actual
2458212.462024-02-2083612Actual
3732167.002022-07-238315Actual
12297129.872023-02-208368Actual
1624511.402023-06-2383211Actual
504100.002022-04-228316Budget
15749163.002023-06-238365Actual
37747296.542025-02-208368Actual
10844115.002023-01-218366Actual
32728293.002024-10-228315Actual
13098100.002023-03-238366Budget
2746100.002022-06-238316Budget
3653200.002022-07-238364Budget
9400185.002022-12-218365Actual
144355.012023-04-2283212Actual
8457100.002022-11-238336Budget
31604279.002024-09-218315Actual
12767126.002023-03-238365Actual
1583420.002023-06-238326Actual
915530.002022-12-218373Budget
17777135.002023-08-238315Actual
630860.002022-09-228356Budget
11815100.002023-02-208336Budget
1019380.002023-01-218363Budget
28902126.292024-06-2283112Actual
37396116.002025-02-208316Actual
1933822.042023-09-2283311Actual
31036117.782024-08-2283311Actual
32515344.002024-10-228313Actual
17925125.002023-08-238336Actual
2370142.002024-02-208373Actual
279440.002022-06-238326Budget
738280.002022-10-238346Budget
26836345.002024-05-228313Actual
1138830.002023-02-208373Budget
6446200.002022-09-228317Budget
13177174.002023-03-238317Actual
30981148.632024-08-2283111Actual
2786978.452024-05-2283113Actual
28198264.002024-06-228315Actual
3138100.002022-06-238367Budget
6507200.002022-09-228367Budget
5461345.032022-08-238318Actual
10318217.002023-01-218314Actual
36916151.832025-01-2183612Actual
2245784.802023-12-2183611Actual
8080200.002022-11-238314Budget
346580.002022-07-238363Budget
907786.002022-12-218363Actual
4773200.002022-08-238364Budget
32014257.152024-09-218328Actual
3221536.932024-09-2183511Actual
6261114.002022-09-228346Actual
3059860.002024-08-228326Actual
4525113.002022-08-238313Actual
11437260.002023-02-208314Actual
1303860.002023-03-238356Budget
3065271.002024-08-228346Actual
8879135.932022-11-238328Actual
1847911.402023-08-2383112Actual
602130.002022-04-228336Actual
13178200.002023-03-238317Budget
38125113.532025-02-2083113Actual
2196031.002023-12-218326Actual
1686628.002023-07-238326Actual
9993196.542022-12-218328Actual
33110425.332024-10-228318Actual
39277122.312025-03-2383113Actual
636779.002022-09-228366Actual
6696149.572022-09-228368Actual
27986398.002024-06-228313Actual
283100.002022-04-228364Budget
836178.002022-04-228317Actual
11251158.002023-02-208313Actual
34701171.432024-11-2283213Actual
188088.002022-05-238366Actual
19957111.002023-10-238336Actual
1348200.002022-05-238314Budget
29174217.002024-07-228363Actual
7100152.002022-10-238315Actual
3488294.002024-12-218373Actual
5382136.002022-08-238367Actual
31217188.002024-08-2283612Actual
8751200.002022-11-238367Budget
3671189.062025-01-2183311Actual
10458180.002023-01-218315Actual
3520351.002024-12-218356Actual
2839869.002024-06-228356Actual
38743397.002025-03-238317Actual
8281140.002022-11-238365Actual
38240375.002025-03-238313Actual
19751116.002023-10-238364Actual
3100940.122024-08-2283211Actual
12626182.002023-03-238364Actual
3446234.802024-11-2283511Actual
39219211.402025-03-2383612Actual
12109138.002023-02-208367Actual
12627200.002023-03-238364Budget
2101379.002023-11-238346Actual
3742339.002025-02-208326Actual
1025134.422022-04-228328Actual
3789206.002022-07-238365Actual
33795242.002024-11-228364Actual
9479140.002022-12-218316Actual
1019289.002023-01-218363Actual
9805223.002022-12-218317Actual
36246150.002025-01-218316Actual
5570141.992022-08-238368Actual
4121100.002022-07-238366Budget
34176222.002024-11-228367Actual
17870113.002023-08-238316Actual
326490.002022-06-238328Budget
12768100.002023-03-238365Budget
10845100.002023-01-218366Budget
11250100.002023-02-208313Budget
346479.002022-07-238363Actual
1890139.002023-09-228326Actual
2334841.192024-01-2183211Actual
24203310.182024-02-208318Actual
24999121.002024-03-228336Actual
3556187.992024-12-2183311Actual
3791417.782025-02-2083511Actual
3966136.002022-07-238336Actual
1954111.402023-09-2283612Actual
13239177.002023-03-238367Actual
3216200.002022-06-238318Budget
1485436.002023-05-238326Actual
24264234.422024-02-208368Actual
2340252.892024-01-2183411Actual
34554110.342024-11-2283112Actual
5090100.002022-08-238336Budget
1797736.002023-08-238356Actual
2645343.312024-04-2183211Actual
28140242.002024-06-228364Actual
2540932.672024-03-2283311Actual
8282200.002022-11-238365Budget
1131089.002023-02-208363Actual
3561518.842024-12-2183511Actual
14523296.002023-05-238313Actual
2099260.182022-05-238318Actual
5136100.002022-08-238346Budget
2505134.002024-03-228356Actual
7706200.002022-10-238318Budget
2443112.462024-02-2083511Actual
27750136.932024-05-2283112Actual
69655.002022-04-228356Actual
5975200.002022-09-228315Budget
11639189.002023-02-208365Actual
30626120.002024-08-228336Actual
11816137.002023-02-208336Actual
15117384.422023-05-238318Actual
16159234.422023-06-238368Actual
1591457.002023-06-238356Actual
37245317.002025-02-208364Actual
2293721.002024-01-218326Actual
11498169.002023-02-208364Actual
28844100.762024-06-2283611Actual
952660.002022-12-218326Budget
4710280.002022-08-238314Budget
5569100.002022-08-238368Budget
3803323.102025-02-2083212Actual
1523780.552023-05-2383111Actual
9866200.002022-12-218367Budget
6116107.002022-09-228316Actual
25234367.752024-03-228318Actual
2157314.592023-11-2383612Actual
3676543.312025-01-2183511Actual
14769122.002023-05-238365Actual
3517780.002024-12-218346Actual
3558884.802024-12-2183411Actual
2154010.332023-11-2383112Actual
3635370.002025-01-218356Actual
24759220.002024-03-228314Actual
17157126.842023-07-238328Actual
10378135.002023-01-218364Actual
5976206.002022-09-228315Actual
616550.002022-09-228326Budget
5836280.002022-09-228314Budget
15536197.002023-06-238363Actual
391764.002022-07-238326Actual
1939228.422023-09-2283511Actual
34353215.662024-11-2283111Actual
214690.002022-05-238328Budget
12047200.002023-02-208317Budget
6038200.002022-09-228365Budget
37210471.002025-02-208314Actual
855250.002022-11-238356Budget
1251730.002023-03-238373Budget
2875687.992024-06-2283311Actual
2432260.332024-02-2083111Actual
1223798.052023-02-208328Actual
1251647.002023-03-238373Actual
728660.002022-10-238326Budget
364172.002022-04-228315Actual
1429051.822023-04-2283311Actual
2579267.002024-04-218373Actual
4993100.002022-08-238316Budget
896100.002022-04-228367Budget
28233256.002024-06-228365Actual
3627336.002025-01-218326Actual
3216192.252024-09-2183311Actual
26871282.002024-05-228363Actual
16039230.002023-06-238367Actual
33466170.982024-10-2283612Actual
26209320.002024-04-218317Actual
5508160.182022-08-238328Actual
27048281.002024-05-228315Actual
13543250.002023-04-228363Actual
30385393.002024-08-228314Actual
1529233.742023-05-2383311Actual
20782145.002023-11-238364Actual
21126195.002023-11-238317Actual
1697998.002023-07-238366Actual
29642383.002024-07-228317Actual
9865139.002022-12-218367Actual
26332231.392024-04-218328Actual
391650.002022-07-238326Budget
1692072.002023-07-238346Actual
26990240.002024-05-228364Actual
26956372.002024-05-228314Actual
30091173.102024-07-2283612Actual
9726100.002022-12-218366Budget
17719137.002023-08-238364Actual
34295219.272024-11-228368Actual
2172143.002023-12-218373Actual
174506.082023-07-2383112Actual
32425224.062024-09-2183213Actual
1435051.822023-04-2283611Actual
12847100.002023-03-238316Budget
20253222.302023-10-238368Actual
505133.002022-04-228316Actual
35648115.652024-12-2183611Actual
2609156.002024-04-218346Actual
601200.002022-04-228336Budget
39304231.082025-03-2383213Actual
2337545.442024-01-2183311Actual
245239.272024-02-2083112Actual
8220200.002022-11-238315Budget
12846109.002023-03-238316Actual
38864179.872025-03-238328Actual
17036237.002023-07-238317Actual
34825224.002024-12-218363Actual
11436200.002023-02-208314Budget
2031186.932023-10-2383111Actual
7568200.002022-10-238317Budget
2057015.652023-10-2383612Actual
32961129.002024-10-228366Actual
36443414.002025-01-218317Actual
1629948.632023-06-2383411Actual
1395988.002023-04-228366Actual
3965100.002022-07-238336Budget
177398.002022-05-238346Actual
1349217.002022-05-238314Actual
5243112.002022-08-238366Actual
7336138.002022-10-238336Actual
11969100.002023-02-208366Budget
205395.012023-10-2383212Actual
35448257.152024-12-218368Actual
30571125.002024-08-228316Actual
11171100.002023-01-218368Budget
2662714.592024-04-2183112Actual
10691100.002023-01-218336Budget
35096102.002024-12-218316Actual
1881100.002022-05-238366Budget
513765.002022-08-238346Actual
30513241.002024-08-228365Actual
28106493.002024-06-228314Actual
6775155.002022-10-238313Actual
3180460.002024-09-218356Actual
242535.002022-06-238373Actual
2039349.702023-10-2383411Actual
34408101.822024-11-2283311Actual
9342200.002022-12-218315Budget
466342.002022-08-238373Actual
1408154.002022-05-238364Actual
5649113.002022-09-228313Actual
7020162.002022-10-238364Actual
3918556.082025-03-2383212Actual
11111143.512023-01-218328Actual
2765844.382024-05-2283511Actual
11577200.002023-02-208315Budget
31697124.002024-09-218316Actual
1446613.532023-04-2283612Actual
803232.002022-11-238373Actual
2716647.002024-05-228326Actual
1526513.532023-05-2383211Actual
691330.002022-10-238373Budget
10923197.002023-01-218317Actual
7239100.002022-10-238316Budget
242430.002022-06-238373Budget
2671974.942024-04-2183113Actual
3869129.002022-07-238316Actual
2997100.002022-06-238366Budget
3071190.002024-08-228366Actual
1544416.722023-05-2383612Actual
3865375.002025-03-238356Actual
2287139.002022-06-238313Actual
3783332.672025-02-2083211Actual
31752143.002024-09-218336Actual
10595120.002023-01-218316Actual
17071169.002023-07-238367Actual
2332063.532024-01-2183111Actual
245502.892024-02-2083212Actual
840860.002022-11-238326Budget
32340168.852024-09-2183612Actual
24231169.272024-02-208328Actual
2508495.002024-03-228366Actual
27081195.002024-05-228365Actual
907690.002022-12-218363Budget
3284834.002024-10-228326Actual
13508341.002023-04-228313Actual
34141387.002024-11-228317Actual
1549132.002022-05-238365Actual
25733213.002024-04-218363Actual
15145143.512023-05-238328Actual
6260100.002022-09-228346Budget
2601062.002024-04-218316Actual
29500153.002024-07-228336Actual
7755116.232022-10-238328Actual
34910451.002024-12-218314Actual
1838711.402023-08-2383511Actual
1005380.002022-12-218368Budget
29585102.002024-07-228366Actual
1931114.592023-09-2283211Actual
1724970.972023-07-2383111Actual
3443594.382024-11-2283411Actual
38360450.002025-03-238314Actual
1936540.122023-09-2283411Actual
4013101.002022-07-238346Actual
9202200.002022-12-218314Budget
234674.002022-06-238363Actual
966942.002022-12-218356Actual
775490.002022-10-238328Budget
1730435.872023-07-2383311Actual
28488445.002024-06-228317Actual
2020100.002022-05-238367Budget
24886147.002024-03-228365Actual
19105259.002023-09-228367Actual
69550.002022-04-228356Budget
5509100.002022-08-238328Budget
34100.002022-04-228313Budget
1243976.002023-03-238363Actual
29387231.002024-07-228365Actual
4260200.002022-07-238367Budget
2355212.462024-01-2183612Actual
22223295.032023-12-218318Actual
35976233.002025-01-218363Actual
2546326.292024-03-2283511Actual
18101158.002023-08-238367Actual
10054164.722022-12-218368Actual
3901173.102025-03-2383311Actual
9575138.002022-12-218336Actual
33404101.822024-10-2283112Actual
3573456.082024-12-2183212Actual
1360291.002023-04-228373Actual
23644182.002024-02-208363Actual
3603369.002025-01-218373Actual
15024295.002023-05-238317Actual
12298100.002023-02-208368Budget
855172.002022-11-238356Actual
2872951.822024-06-2283211Actual
1027130.002023-01-218373Budget
31302155.642024-08-2283213Actual
174776.082023-07-2383212Actual
16894106.002023-07-238336Actual
22165225.002023-12-218367Actual
1190945.002023-02-208356Actual
977273.812022-04-228318Actual
1836037.992023-08-2383411Actual
35506146.512024-12-2183111Actual
2653411.402024-04-2183511Actual
7567264.002022-10-238317Actual
6213100.002022-09-228336Budget
31155128.422024-08-2283112Actual
3800586.932025-02-2083112Actual
406057.002022-07-238356Actual
1942567.782023-09-2283611Actual
27429429.882024-05-228318Actual
5897133.002022-09-228364Actual
10924200.002023-01-218317Budget
27692126.292024-05-2283611Actual
7021200.002022-10-238364Budget
31426215.002024-09-218363Actual
32670298.002024-10-228364Actual
915424.002022-12-218373Actual
3035794.002024-08-228373Actual
1550200.002022-05-238365Budget
25296187.452024-03-228368Actual
30176181.962024-07-2283213Actual
16653246.002023-07-238314Actual
2497120.002024-03-228326Actual
32398139.852024-09-2183113Actual
34000144.002024-11-228336Actual
1496779.002023-05-238366Actual
29797261.692024-07-228368Actual
6366100.002022-09-228366Budget
10516100.002023-01-218365Budget
7707226.842022-10-238318Actual
3668466.722025-01-2183211Actual
6774100.002022-10-238313Budget
1111080.002023-01-218328Budget
2207389.002023-12-218366Actual
962377.002022-12-218346Actual
3408492.002024-11-228366Actual
2237035.872023-12-2183211Actual
13319200.002023-03-238318Budget
32248101.822024-09-2183611Actual
20987115.002023-11-238336Actual

Generated 2025-05-22 17:54:51.882 UTC