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

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27429429.882024-05-248318Actual
26065100.002024-04-238336Actual
9263200.002022-12-238364Budget
3603369.002025-01-238373Actual
35414217.752024-12-238328Actual
1890139.002023-09-248326Actual
182044.002022-05-258356Actual
1960190.002022-05-258317Actual
1936540.122023-09-2483411Actual
12990112.002023-03-258346Actual
14175167.752023-04-248368Actual
36598219.272025-01-238368Actual
3750371.002025-02-228356Actual
2237035.872023-12-2383211Actual
2405467.002024-02-228366Actual
29082155.642024-06-2483613Actual
37947123.102025-02-2283611Actual
242535.002022-06-258373Actual
8689180.002022-11-258317Actual
1387484.002023-04-248336Actual
16533358.002023-07-258313Actual
3742339.002025-02-228326Actual
28291135.002024-06-248316Actual
3127587.222024-08-2483113Actual
3573456.082024-12-2383212Actual
31894371.002024-09-238317Actual
32106167.782024-09-2383111Actual
17430.002022-04-248373Budget
32763282.002024-10-248365Actual
29797261.692024-07-248368Actual
18101158.002023-08-258367Actual
12847100.002023-03-258316Budget
14053238.002023-04-248367Actual
38864179.872025-03-258328Actual
3137138.002022-06-258367Actual
30803276.002024-08-248367Actual
2402264.002024-02-228356Actual
1165142.002022-05-258313Actual
18781131.002023-09-248315Actual
346580.002022-07-258363Budget
35942308.002025-01-238313Actual
2472200.002022-06-258314Budget
6587200.002022-09-248318Budget
1490864.002023-05-258346Actual
26956372.002024-05-248314Actual
13319200.002023-03-258318Budget
1164100.002022-05-258313Budget
10594100.002023-01-238316Budget
29049232.842024-06-2483213Actual
518360.002022-08-258356Budget
25915234.002024-04-238315Actual
3172439.002024-09-238326Actual
28964153.952024-06-2483612Actual
4992116.002022-08-258316Actual
27371266.002024-05-248367Actual
2997100.002022-06-258366Budget
24793104.002024-03-248364Actual
12627200.002023-03-258364Budget
2727997.002024-05-248366Actual
9944200.002022-12-238318Budget
38275211.002025-03-258363Actual
1629111.002022-05-258316Actual
3901173.102025-03-2583311Actual
1992936.002023-10-258326Actual
37033157.402025-01-2383613Actual
1990295.002023-10-258316Actual
13427100.002023-03-258368Budget
14523296.002023-05-258313Actual
6117100.002022-09-248316Budget
1694646.002023-07-258356Actual
1583420.002023-06-258326Actual
8141175.002022-11-258364Actual
513765.002022-08-258346Actual
34701171.432024-11-2483213Actual
1933822.042023-09-2483311Actual
2147151.082022-05-258328Actual
20627372.002023-11-258313Actual
1487200.002022-05-258315Budget
391650.002022-07-258326Budget
25698293.002024-04-238313Actual
30265417.002024-08-248313Actual
8751200.002022-11-258367Budget
205128.212023-10-2583112Actual
29022122.312024-06-2483113Actual
3403132.002022-07-258313Actual
1390070.002023-04-248346Actual
11499200.002023-02-228364Budget
775490.002022-10-258328Budget
37303301.002025-02-228315Actual
15501408.002023-06-258313Actual
33138210.182024-10-248328Actual
28523247.002024-06-248367Actual
18816185.002023-09-248365Actual
4524100.002022-08-258313Budget
405960.002022-07-258356Budget
6634135.932022-09-248328Actual
2031186.932023-10-2583111Actual
1735814.592023-07-2583511Actual
31928311.002024-09-238367Actual
12109138.002023-02-228367Actual
1446613.532023-04-2483612Actual
1588864.002023-06-258346Actual
26209320.002024-04-238317Actual
31391402.002024-09-238313Actual
4914200.002022-08-258365Budget
1800983.002023-08-258366Actual
23764167.002024-02-228364Actual
35885162.662024-12-2383613Actual
2716647.002024-05-248326Actual
29174217.002024-07-248363Actual
3803323.102025-02-2283212Actual
9017127.002022-12-238313Actual
9866200.002022-12-238367Budget
15059227.002023-05-258367Actual
20840177.002023-11-258315Actual
1550200.002022-05-258365Budget
23915113.002024-02-228316Actual
282165.002022-04-248364Actual
3014969.672024-07-2483113Actual
31217188.002024-08-2483612Actual
8610112.002022-11-258366Actual
31155128.422024-08-2483112Actual
1733156.082023-07-2583411Actual
11171100.002023-01-238368Budget
21988122.002023-12-238336Actual
2724650.002024-05-248356Actual
1360291.002023-04-248373Actual
423140.002022-04-248365Actual
354240.002022-07-258373Budget
7894100.002022-11-258313Budget
952751.002022-12-238326Actual
19191190.482023-09-248328Actual
19105259.002023-09-248367Actual
7628200.002022-10-258367Budget
1692072.002023-07-258346Actual
26871282.002024-05-248363Actual
8938105.632022-11-258368Actual
2843200.002022-06-258336Budget
27811211.402024-05-2483612Actual
1348200.002022-05-258314Budget
39337213.542025-03-2583613Actual
9806200.002022-12-238317Budget
3328576.292024-10-2483311Actual
25733213.002024-04-238363Actual
3148387.002024-09-238373Actual
5570141.992022-08-258368Actual
3671189.062025-01-2383311Actual
24851143.002024-03-248315Actual
130121.002022-05-258373Actual
19717192.002023-10-258314Actual
22605351.002024-01-238313Actual
34176222.002024-11-248367Actual
31036117.782024-08-2483311Actual
504100.002022-04-248316Budget
1827867.782023-08-2583111Actual
9399200.002022-12-238365Budget
2502566.002024-03-248346Actual
16781185.002023-07-258365Actual
2301767.002024-01-238356Actual
10458180.002023-01-238315Actual
2650746.502024-04-2383411Actual
13428191.992023-03-258368Actual
4773200.002022-08-258364Budget
12991100.002023-03-258346Budget
17530.002022-04-248373Actual
23107225.002024-01-238317Actual
27194150.002024-05-248336Actual
887890.002022-11-258328Budget
242430.002022-06-258373Budget
16653246.002023-07-258314Actual
1523780.552023-05-2583111Actual
742950.002022-10-258356Budget
1968994.002023-10-258373Actual
102490.002022-04-248328Budget
279440.002022-06-258326Budget
14734194.002023-05-258315Actual
8690200.002022-11-258317Budget
31837102.002024-09-238366Actual
2103958.002023-11-258356Actual
37627303.002025-02-228367Actual
33172257.152024-10-248368Actual
13630167.002023-04-248314Actual
38778255.002025-03-258367Actual
962280.002022-12-238346Budget
23970117.002024-02-228336Actual
6695100.002022-09-248368Budget
38956160.342025-03-2583111Actual
2611748.002024-04-238356Actual
29294222.002024-07-248364Actual
1636043.312023-06-2583611Actual
2947238.002024-07-248326Actual
17157126.842023-07-258328Actual
4525113.002022-08-258313Actual
39157128.422025-03-2583112Actual
7895114.002022-11-258313Actual
3323155.632022-06-258368Actual
5976206.002022-09-248315Actual
11719100.002023-02-228316Budget
38183266.172025-02-2283613Actual
2095930.002023-11-258326Actual
1138921.002023-02-228373Actual
2245784.802023-12-2383611Actual
2234281.612023-12-2383111Actual
1251647.002023-03-258373Actual
181950.002022-05-258356Budget
220890.002022-05-258368Budget
12564230.002023-03-258314Actual
29387231.002024-07-248365Actual
2370142.002024-02-228373Actual
855250.002022-11-258356Budget
9590.002022-04-248363Budget
23142257.002024-01-238367Actual
30923313.212024-08-248368Actual
23644182.002024-02-228363Actual
3216200.002022-06-258318Budget
35852167.922024-12-2383213Actual
1303777.002023-03-258356Actual
10378135.002023-01-238364Actual
840955.002022-11-258326Actual
5090100.002022-08-258336Budget
22165225.002023-12-238367Actual
27336332.002024-05-248317Actual
30889207.152024-08-248328Actual
30385393.002024-08-248314Actual
33466170.982024-10-2483612Actual
23822179.002024-02-228315Actual
234674.002022-06-258363Actual
11718123.002023-02-228316Actual
4445157.142022-07-258368Actual
37210471.002025-02-228314Actual
5648100.002022-09-248313Budget
3446234.802024-11-2483511Actual
255816.082024-03-2483212Actual
17685175.002023-08-258314Actual
2193376.002023-12-238316Actual
5509100.002022-08-258328Budget
2609156.002024-04-238346Actual
3790200.002022-07-258365Budget
225155.012023-12-2383112Actual
795590.002022-11-258363Budget
29139397.002024-07-248313Actual
2443112.462024-02-2283511Actual
1488238.002022-05-258315Actual
22760121.002024-01-238364Actual
26746227.572024-04-2383213Actual
2996130.002022-06-258366Actual
3868100.002022-07-258316Budget
11577200.002023-02-228315Budget
12846109.002023-03-258316Actual
1866147.002023-09-248373Actual
466240.002022-08-258373Budget
9203253.002022-12-238314Actual
1697998.002023-07-258366Actual
10457200.002023-01-238315Budget
10984200.002023-01-238367Budget
10516100.002023-01-238365Budget
25176221.002024-03-248367Actual
3488294.002024-12-238373Actual
24674223.002024-03-248363Actual
3075200.002022-06-258317Budget
27139104.002024-05-248316Actual
2207158.662022-05-258368Actual
7489100.002022-10-258366Budget
22725211.002024-01-238314Actual
2207389.002023-12-238366Actual
3458243.312024-11-2483212Actual
7238136.002022-10-258316Actual
30861596.552024-08-248318Actual
4339219.272022-07-258318Actual
36095284.002025-01-238364Actual
35448257.152024-12-238368Actual
1019289.002023-01-238363Actual
7568200.002022-10-258317Budget
3590280.002022-07-258314Budget
630860.002022-09-248356Budget
2340252.892024-01-2383411Actual
2437735.872024-02-2283311Actual
32670298.002024-10-248364Actual
28233256.002024-06-248365Actual
29445112.002024-07-248316Actual
6260100.002022-09-248346Budget
6038200.002022-09-248365Budget
3673883.742025-01-2383411Actual
5136100.002022-08-258346Budget
1005380.002022-12-238368Budget
5569100.002022-08-258368Budget
7567264.002022-10-258317Actual
6960220.002022-10-258314Actual
4120137.002022-07-258366Actual
13819108.002023-04-248316Actual
15145143.512023-05-258328Actual
32635493.002024-10-248314Actual
1190945.002023-02-228356Actual
1724970.972023-07-2583111Actual
7021200.002022-10-258364Budget
6696149.572022-09-248368Actual
17925125.002023-08-258336Actual
2807891.002024-06-248373Actual
2154010.332023-11-2583112Actual
20253222.302023-10-258368Actual
37001181.962025-01-2383213Actual
1461444.002023-05-258373Actual
1830614.592023-08-2583211Actual
108490.002022-04-248368Budget
2881022.042024-06-2483511Actual
37747296.542025-02-228368Actual
32876130.002024-10-248336Actual
24639372.002024-03-248313Actual
2242453.952023-12-2383411Actual
6366100.002022-09-248366Budget
10983178.002023-01-238367Actual
2045448.632023-10-2583611Actual
11815100.002023-02-228336Budget
26365222.302024-04-238368Actual
1591457.002023-06-258356Actual
850479.002022-11-258346Actual
14557237.002023-05-258363Actual
3180460.002024-09-238356Actual
19070265.002023-09-248317Actual
22251148.052023-12-238328Actual
35123.002022-04-248313Actual
24203310.182024-02-228318Actual
691330.002022-10-258373Budget
10318217.002023-01-238314Actual
2254817.782023-12-2383612Actual
2133962.462023-11-2583111Actual
1662599.002023-07-258373Actual
840860.002022-11-258326Budget
2435026.292024-02-2283211Actual
23200285.932024-01-238318Actual
907786.002022-12-238363Actual
795490.002022-11-258363Actual
1223798.052023-02-228328Actual
6507200.002022-09-248367Budget
5089118.002022-08-258336Actual
4772178.002022-08-258364Actual
4260200.002022-07-258367Budget
37125292.002025-02-228363Actual
14018197.002023-04-248317Actual
17565397.002023-08-258313Actual
37887120.972025-02-2283411Actual
37860116.722025-02-2283311Actual
15621183.002023-06-258314Actual
3556187.992024-12-2383311Actual
1887474.002023-09-248316Actual
17719137.002023-08-258364Actual
11578204.002023-02-228315Actual
2101379.002023-11-258346Actual
424200.002022-04-248365Budget
2352010.332024-01-2383112Actual
28346163.002024-06-248336Actual
16004256.002023-06-258317Actual
36974164.412025-01-2383113Actual
972788.002022-12-238366Actual
34234466.242024-11-248318Actual
5896200.002022-09-248364Budget
2458212.462024-02-2283612Actual
5461345.032022-08-258318Actual
30029118.852024-07-2483112Actual
35096102.002024-12-238316Actual
3177881.002024-09-238346Actual
9726100.002022-12-238366Budget
3582581.962024-12-2383113Actual
13239177.002023-03-258367Actual
8220200.002022-11-258315Budget
36301144.002025-01-238336Actual
4913165.002022-08-258365Actual
27896234.592024-05-2483213Actual
36061480.002025-01-238314Actual
16839111.002023-07-258316Actual
19163437.452023-09-248318Actual
38067225.232025-02-2283612Actual
12376124.002023-03-258313Actual
2543634.802024-03-2483411Actual
630751.002022-09-248356Actual
6635100.002022-09-248328Budget
293750.002022-06-258356Budget
36797100.762025-01-2383611Actual
391764.002022-07-258326Actual
4446100.002022-07-258368Budget
962377.002022-12-238346Actual
3213482.682024-09-2383211Actual
602130.002022-04-248336Actual
2549667.782024-03-2483611Actual
1795156.002023-08-258346Actual
571183.002022-09-248363Actual
8360100.002022-11-258316Budget
3325869.912024-10-2483211Actual
28643214.722024-06-248368Actual
14141137.452023-04-248328Actual
23262155.632024-01-238368Actual
12047200.002023-02-228317Budget
5975200.002022-09-248315Budget
25234367.752024-03-248318Actual
803232.002022-11-258373Actual
12565200.002023-03-258314Budget
2346266.722024-01-2383611Actual
8879135.932022-11-258328Actual
7707226.842022-10-258318Actual
1998369.002023-10-258346Actual
35767225.232024-12-2383612Actual
1138830.002023-02-228373Budget
5243112.002022-08-258366Actual
2446584.802024-02-2283611Actual
33640344.002024-11-248313Actual
4851200.002022-08-258315Budget
2831834.002024-06-248326Actual
30513241.002024-08-248365Actual
967050.002022-12-238356Budget
10133121.002023-01-238313Actual
32306124.172024-09-2383112Actual
23857163.002024-02-228365Actual
22284158.662023-12-238368Actual
27750136.932024-05-2483112Actual
363200.002022-04-248315Budget
35328296.002024-12-238367Actual
2098200.002022-05-258318Budget
4013101.002022-07-258346Actual
2494476.002024-03-248316Actual
33853252.002024-11-248315Actual
12048187.002023-02-228317Actual
1426313.532023-04-2483211Actual
9993196.542022-12-238328Actual
3553479.482024-12-2383211Actual
364172.002022-04-248315Actual
18604202.002023-09-248363Actual
1349217.002022-05-258314Actual
20099258.002023-10-258317Actual
39304231.082025-03-2583213Actual
39219211.402025-03-2583612Actual
3217304.122022-06-258318Actual
19957111.002023-10-258336Actual
17812167.002023-08-258365Actual
2878396.512024-06-2483411Actual
5836280.002022-09-248314Budget
12189200.002023-02-228318Budget
10924200.002023-01-238317Budget
2432260.332024-02-2283111Actual
29500153.002024-07-248336Actual
38453253.002025-03-258315Actual
3443594.382024-11-2483411Actual
1423567.782023-04-2483111Actual
17191182.902023-07-258368Actual
2656852.892024-04-2383611Actual
1931114.592023-09-2483211Actual
2157314.592023-11-2583612Actual
27692126.292024-05-2483611Actual
12768100.002023-03-258365Budget
34496167.782024-11-2483611Actual
29259385.002024-07-248314Actual
11063200.002023-01-238318Budget
34825224.002024-12-238363Actual
4200158.002022-07-258317Actual
245239.272024-02-2283112Actual
13098100.002023-03-258366Budget
12943128.002023-03-258336Actual
835200.002022-04-248317Budget
14642209.002023-05-258314Actual
2671974.942024-04-2383113Actual
33346113.532024-10-2483611Actual
2042028.422023-10-2583511Actual
1686628.002023-07-258326Actual
3718290.002025-02-228373Actual
24759220.002024-03-248314Actual
32398139.852024-09-2383113Actual
7239100.002022-10-258316Budget
8080200.002022-11-258314Budget
32961129.002024-10-248366Actual
34910451.002024-12-238314Actual
34733141.612024-11-2483613Actual
3059860.002024-08-248326Actual
1881100.002022-05-258366Budget
38360450.002025-03-258314Actual
915530.002022-12-238373Budget
17870113.002023-08-258316Actual
2019151.002022-05-258367Actual
3800586.932025-02-2283112Actual
2355212.462024-01-2383612Actual
2747110.002022-06-258316Actual
17600237.002023-08-258363Actual
16688124.002023-07-258364Actual
896100.002022-04-248367Budget
37536118.002025-02-228366Actual
3632790.002025-01-238346Actual
28609226.842024-06-248328Actual
1289550.002023-03-258326Budget
24999121.002024-03-248336Actual
2394218.002024-02-228326Actual
13664153.002023-04-248364Actual
23609331.002024-02-228313Actual
55240.002022-04-248326Budget
55346.002022-04-248326Actual
1429051.822023-04-2483311Actual
18689220.002023-09-248314Actual
1493455.002023-05-258356Actual
39277122.312025-03-2583113Actual

Generated 2025-05-24 12:46:55.831 UTC