[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1303860.002023-03-238356Budget
31036117.782024-08-2283311Actual
5976206.002022-09-228315Actual
20662221.002023-11-238363Actual
3676543.312025-01-2183511Actual
35942308.002025-01-218313Actual
14769122.002023-05-238365Actual
1223680.002023-02-208328Budget
30265417.002024-08-228313Actual
691330.002022-10-238373Budget
1549132.002022-05-238365Actual
27986398.002024-06-228313Actual
4339219.272022-07-238318Actual
962377.002022-12-218346Actual
505133.002022-04-228316Actual
2337545.442024-01-2183311Actual
25262179.872024-03-228328Actual
3138100.002022-06-238367Budget
34701171.432024-11-2283213Actual
7755116.232022-10-238328Actual
31511423.002024-09-218314Actual
21219395.032023-11-238318Actual
33138210.182024-10-228328Actual
13819108.002023-04-228316Actual
33110425.332024-10-228318Actual
1797736.002023-08-238356Actual
2844150.002022-06-238336Actual
5837278.002022-09-228314Actual
223217.002022-04-228314Actual
1387484.002023-04-228336Actual
2473142.002024-03-228373Actual
3127587.222024-08-2283113Actual
24639372.002024-03-228313Actual
12627200.002023-03-238364Budget
30091173.102024-07-2283612Actual
28291135.002024-06-228316Actual
907786.002022-12-218363Actual
21783103.002023-12-218364Actual
1544416.722023-05-2383612Actual
3512345.002024-12-218326Actual
16781185.002023-07-238365Actual
518464.002022-08-238356Actual
2724650.002024-05-228356Actual
13759117.002023-04-228365Actual
2531100.002022-06-238364Budget
2777827.362024-05-2283212Actual
2843200.002022-06-238336Budget
2147151.082022-05-238328Actual
16839111.002023-07-238316Actual
2042028.422023-10-2383511Actual
775490.002022-10-238328Budget
31546240.002024-09-218364Actual
4260200.002022-07-238367Budget
2234281.612023-12-2183111Actual
602130.002022-04-228336Actual
19105259.002023-09-228367Actual
30923313.212024-08-228368Actual
31155128.422024-08-2283112Actual
21281169.272023-11-238368Actual
38546106.002025-03-238316Actual
31604279.002024-09-218315Actual
4120137.002022-07-238366Actual
571080.002022-09-228363Budget
1990295.002023-10-238316Actual
2239746.502023-12-2183311Actual
3635370.002025-01-218356Actual
9944200.002022-12-218318Budget
3014969.672024-07-2283113Actual
20253222.302023-10-238368Actual
36797100.762025-01-2183611Actual
35151132.002024-12-218336Actual
3402694.002024-11-228346Actual
2435026.292024-02-2083211Actual
32340168.852024-09-2183612Actual
17812167.002023-08-238365Actual
24231169.272024-02-208328Actual
1851216.722023-08-2383612Actual
2269787.002024-01-218373Actual
2891101.002022-06-238346Actual
1138830.002023-02-208373Budget
15749163.002023-06-238365Actual
55346.002022-04-228326Actual
2101379.002023-11-238346Actual
9263200.002022-12-218364Budget
3446234.802024-11-2283511Actual
2535486.932024-03-2283111Actual
16894106.002023-07-238336Actual
1176650.002023-02-208326Budget
33404101.822024-10-2283112Actual
214690.002022-05-238328Budget
29082155.642024-06-2283613Actual
144355.012023-04-2283212Actual
38395235.002025-03-238364Actual
17157126.842023-07-238328Actual
1725200.002022-05-238336Budget
907690.002022-12-218363Budget
31334159.152024-08-2283613Actual
578942.002022-09-228373Actual
1697998.002023-07-238366Actual
364172.002022-04-228315Actual
18604202.002023-09-228363Actual
36656202.892025-01-2183111Actual
205395.012023-10-2383212Actual
1395988.002023-04-228366Actual
6586266.242022-09-228318Actual
4445157.142022-07-238368Actual
5509100.002022-08-238328Budget
31752143.002024-09-218336Actual
27631100.762024-05-2283411Actual
1384628.002023-04-228326Actual
33853252.002024-11-228315Actual
1223798.052023-02-208328Actual
1836037.992023-08-2383411Actual
8751200.002022-11-238367Budget
518360.002022-08-238356Budget
28902126.292024-06-2283112Actual
2154010.332023-11-2383112Actual
194835.012023-09-2283112Actual
2103958.002023-11-238356Actual
24674223.002024-03-228363Actual
8140200.002022-11-238364Budget
28844100.762024-06-2283611Actual
22284158.662023-12-218368Actual
738280.002022-10-238346Budget
5508160.182022-08-238328Actual
23262155.632024-01-218368Actual
2530147.002022-06-238364Actual
2947238.002024-07-228326Actual
28233256.002024-06-228365Actual
513765.002022-08-238346Actual
2346266.722024-01-2183611Actual
8830200.002022-11-238318Budget
3405262.002024-11-228356Actual
2287139.002022-06-238313Actual
34910451.002024-12-218314Actual
32398139.852024-09-2183113Actual
7894100.002022-11-238313Budget
10457200.002023-01-218315Budget
1019289.002023-01-218363Actual
23764167.002024-02-208364Actual
14734194.002023-05-238315Actual
3071190.002024-08-228366Actual
4772178.002022-08-238364Actual
27457317.752024-05-228328Actual
1176768.002023-02-208326Actual
33945133.002024-11-228316Actual
245239.272024-02-2083112Actual
1496779.002023-05-238366Actual
8282200.002022-11-238365Budget
32763282.002024-10-228365Actual
1954111.402023-09-2283612Actual
279440.002022-06-238326Budget
2204043.002023-12-218356Actual
2666115.652024-04-2183612Actual
1588864.002023-06-238346Actual
19163437.452023-09-228318Actual
19751116.002023-10-238364Actual
2610200.002022-06-238315Actual
3869129.002022-07-238316Actual
2293721.002024-01-218326Actual
3216192.252024-09-2183311Actual
12048187.002023-02-208317Actual
1191060.002023-02-208356Budget
3857360.002025-03-238326Actual
2172143.002023-12-218373Actual
1423567.782023-04-2283111Actual
616550.002022-09-228326Budget
33346113.532024-10-2283611Actual
10378135.002023-01-218364Actual
3783332.672025-02-2083211Actual
893780.002022-11-238368Budget
9806200.002022-12-218317Budget
30981148.632024-08-2283111Actual
26065100.002024-04-218336Actual
5243112.002022-08-238366Actual
2786978.452024-05-2283113Actual
22130222.002023-12-218317Actual
23644182.002024-02-208363Actual
4914200.002022-08-238365Budget
33551148.622024-10-2283213Actual
2716647.002024-05-228326Actual
29352293.002024-07-228315Actual
2923196.002024-07-228373Actual
32188108.212024-09-2183411Actual
6961200.002022-10-238314Budget
9202200.002022-12-218314Budget
1739280.552023-07-2383611Actual
283100.002022-04-228364Budget
1523780.552023-05-2383111Actual
966942.002022-12-218356Actual
3438141.192024-11-2283211Actual
4710280.002022-08-238314Budget
3458243.312024-11-2283212Actual
1390070.002023-04-228346Actual
20220178.362023-10-238328Actual
3652157.002022-07-238364Actual
3901173.102025-03-2383311Actual
19717192.002023-10-238314Actual
38183266.172025-02-2083613Actual
1594778.002023-06-238366Actual
36598219.272025-01-218368Actual
10983178.002023-01-218367Actual
3791417.782025-02-2083511Actual
33583238.102024-10-2283613Actual
1992936.002023-10-238326Actual
3059860.002024-08-228326Actual
7567264.002022-10-238317Actual
2355212.462024-01-2183612Actual
16125157.142023-06-238328Actual
1583420.002023-06-238326Actual
1138921.002023-02-208373Actual
32876130.002024-10-228336Actual
34616197.572024-11-2283612Actual
3180460.002024-09-218356Actual
23107225.002024-01-218317Actual
7100152.002022-10-238315Actual
16688124.002023-07-238364Actual
31426215.002024-09-218363Actual
32821144.002024-10-228316Actual
11577200.002023-02-208315Budget
33760376.002024-11-228314Actual
35767225.232024-12-2183612Actual
69550.002022-04-228356Budget
37451120.002025-02-208336Actual
5090100.002022-08-238336Budget
3731200.002022-07-238315Budget
2878396.512024-06-2283411Actual
35706134.802024-12-2183112Actual
4524100.002022-08-238313Budget
1408154.002022-05-238364Actual
2405467.002024-02-208366Actual
1487200.002022-05-238315Budget
7627191.002022-10-238367Actual
28198264.002024-06-228315Actual
6587200.002022-09-228318Budget
164455.012023-06-2383212Actual
2098200.002022-05-238318Budget
38453253.002025-03-238315Actual
27336332.002024-05-228317Actual
10738100.002023-01-218346Budget
122390.002022-05-238363Budget
1083126.842022-04-228368Actual
13099101.002023-03-238366Actual
2540932.672024-03-2283311Actual
13239177.002023-03-238367Actual
3582581.962024-12-2183113Actual
12298100.002023-02-208368Budget
3172439.002024-09-218326Actual
15714146.002023-06-238315Actual
2609200.002022-06-238315Budget
13724203.002023-04-228315Actual
3862777.002025-03-238346Actual
6116107.002022-09-228316Actual
10318217.002023-01-218314Actual
17600237.002023-08-238363Actual
16653246.002023-07-238314Actual
10132100.002023-01-218313Budget
17685175.002023-08-238314Actual
2473285.002022-06-238314Actual
13366146.542023-03-238328Actual
32728293.002024-10-228315Actual
28021254.002024-06-228363Actual
743039.002022-10-238356Actual
28643214.722024-06-228368Actual
3067858.002024-08-228356Actual
188088.002022-05-238366Actual
12846109.002023-03-238316Actual
29677273.002024-07-228367Actual
1064350.002023-01-218326Budget
1838711.402023-08-2383511Actual
28140242.002024-06-228364Actual
22605351.002024-01-218313Actual
12188245.032023-02-208318Actual
181950.002022-05-238356Budget
25915234.002024-04-218315Actual
1627236.932023-06-2383311Actual
24759220.002024-03-228314Actual
1409100.002022-05-238364Budget
11719100.002023-02-208316Budget
6695100.002022-09-228368Budget
1662599.002023-07-238373Actual
5649113.002022-09-228313Actual
27750136.932024-05-2283112Actual
36916151.832025-01-2183612Actual
1490864.002023-05-238346Actual
11111143.512023-01-218328Actual
14523296.002023-05-238313Actual
26304542.002024-04-218318Actual
37477102.002025-02-208346Actual
9203253.002022-12-218314Actual
2831834.002024-06-228326Actual
33795242.002024-11-228364Actual
2305095.002024-01-218366Actual
37860116.722025-02-2083311Actual
6445264.002022-09-228317Actual
17191182.902023-07-238368Actual
8360100.002022-11-238316Budget
38360450.002025-03-238314Actual
11172149.572023-01-218368Actual
4913165.002022-08-238365Actual
1360291.002023-04-228373Actual
36564217.752025-01-218328Actual
234674.002022-06-238363Actual
25141306.002024-03-228317Actual
3397240.002024-11-228326Actual
29259385.002024-07-228314Actual
4386100.002022-07-238328Budget
5570141.992022-08-238368Actual
9590.002022-04-228363Budget
3065271.002024-08-228346Actual
3520351.002024-12-218356Actual
754107.002022-04-228366Actual
1621781.612023-06-2383111Actual
29797261.692024-07-228368Actual
2561310.332024-03-2283612Actual
4852209.002022-08-238315Actual
13630167.002023-04-228314Actual
1289550.002023-03-238326Budget
1647610.332023-06-2383612Actual
30385393.002024-08-228314Actual
13543250.002023-04-228363Actual
222200.002022-04-228314Budget
6261114.002022-09-228346Actual
742950.002022-10-238356Budget
234790.002022-06-238363Budget
1827867.782023-08-2383111Actual
1727726.292023-07-2383211Actual
39038127.362025-03-2383411Actual
9017127.002022-12-218313Actual
32425224.062024-09-2183213Actual
26425101.822024-04-2183111Actual
1131180.002023-02-208363Budget
23970117.002024-02-208336Actual
225155.012023-12-2183112Actual
648100.002022-04-228346Budget
33172257.152024-10-228368Actual
1078668.002023-01-218356Actual
2872951.822024-06-2283211Actual
3558884.802024-12-2183411Actual
2662714.592024-04-2183112Actual
22223295.032023-12-218318Actual
4012100.002022-07-238346Budget
38601155.002025-03-238336Actual
3833264.002025-03-238373Actual
34353215.662024-11-2283111Actual
27604128.422024-05-2283311Actual
26836345.002024-05-228313Actual
1005380.002022-12-218368Budget
3408492.002024-11-228366Actual
10924200.002023-01-218317Budget
13508341.002023-04-228313Actual
1064246.002023-01-218326Actual
2299160.002024-01-218346Actual
30626120.002024-08-228336Actual
2193376.002023-12-218316Actual
12626182.002023-03-238364Actual
8690200.002022-11-238317Budget
37125292.002025-02-208363Actual
630860.002022-09-228356Budget
27549179.492024-05-2283111Actual
9400185.002022-12-218365Actual
967050.002022-12-218356Budget
15179166.242023-05-238368Actual
3718290.002025-02-208373Actual
130121.002022-05-238373Actual
29445112.002024-07-228316Actual
10319200.002023-01-218314Budget
37747296.542025-02-208368Actual
2757760.332024-05-2283211Actual
38956160.342025-03-2383111Actual
18066268.002023-08-238317Actual
2579267.002024-04-218373Actual
3488294.002024-12-218373Actual
3906515.652025-03-2383511Actual
3632790.002025-01-218346Actual
11062295.032023-01-218318Actual
8610112.002022-11-238366Actual
2207389.002023-12-218366Actual
19809163.002023-10-238315Actual
3800586.932025-02-2083112Actual
1243880.002023-03-238363Budget
20840177.002023-11-238315Actual
29022122.312024-06-2283113Actual
31928311.002024-09-218367Actual
14141137.452023-04-228328Actual
24145188.002024-02-208367Actual
3137138.002022-06-238367Actual
35038195.002024-12-218365Actual
2399677.002024-02-208346Actual
7706200.002022-10-238318Budget
10739117.002023-01-218346Actual
13098100.002023-03-238366Budget
2546326.292024-03-2283511Actual
2668200.002022-06-238365Budget
4993100.002022-08-238316Budget
11251158.002023-02-208313Actual
26746227.572024-04-2183213Actual
6507200.002022-09-228367Budget
34141387.002024-11-228317Actual
55240.002022-04-228326Budget
6775155.002022-10-238313Actual
9341163.002022-12-218315Actual
34733141.612024-11-2283613Actual
12706200.002023-03-238315Budget
29642383.002024-07-228317Actual
23228152.602024-01-218328Actual
2045448.632023-10-2383611Actual
94102.002022-04-228363Actual
8458140.002022-11-238336Actual
915530.002022-12-218373Budget
3561518.842024-12-2183511Actual
36188207.002025-01-218365Actual
2443112.462024-02-2083511Actual
2301767.002024-01-218356Actual
2394218.002024-02-208326Actual
38898237.452025-03-238368Actual
3750371.002025-02-208356Actual
2997100.002022-06-238366Budget
1959200.002022-05-238317Budget
2650746.502024-04-2183411Actual
3803323.102025-02-2083212Actual
17129314.722023-07-238318Actual
26779162.662024-04-2183613Actual
167640.002022-05-238326Budget
7021200.002022-10-238364Budget
8689180.002022-11-238317Actual
34295219.272024-11-228368Actual
363200.002022-04-228315Budget
1866147.002023-09-228373Actual
27811211.402024-05-2283612Actual
7020162.002022-10-238364Actual
1629111.002022-05-238316Actual
504050.002022-08-238326Budget
34262281.392024-11-228328Actual
21126195.002023-11-238317Actual
255816.082024-03-2283212Actual
5897133.002022-09-228364Actual
31837102.002024-09-218366Actual
1251730.002023-03-238373Budget
2875687.992024-06-2283311Actual
9993196.542022-12-218328Actual
29735479.882024-07-228318Actual
962280.002022-12-218346Budget
3217304.122022-06-238318Actual
1461444.002023-05-238373Actual
37090436.002025-02-208313Actual
2242453.952023-12-2183411Actual
2955256.002024-07-228356Actual
9342200.002022-12-218315Budget
34825224.002024-12-218363Actual
16159234.422023-06-238368Actual
2890100.002022-06-238346Budget
2432260.332024-02-2083111Actual
32048254.122024-09-218368Actual
2538213.532024-03-2283211Actual
1559360.002023-06-238373Actual
31639266.002024-09-218365Actual
3591245.002022-07-238314Actual
28523247.002024-06-228367Actual
33052278.002024-10-228367Actual
3688324.162025-01-2183212Actual
15024295.002023-05-238317Actual
11863100.002023-02-208346Budget
504100.002022-04-228316Budget
1628100.002022-05-238316Budget
7895114.002022-11-238313Actual
27139104.002024-05-228316Actual
2291089.002024-01-218316Actual
755100.002022-04-228366Budget
855250.002022-11-238356Budget
4121100.002022-07-238366Budget
25855187.002024-04-218364Actual
1968994.002023-10-238373Actual
1901394.002023-09-228366Actual
1636043.312023-06-2383611Actual
2692895.002024-05-228373Actual
29855184.812024-07-2283111Actual
13319200.002023-03-238318Budget
2615066.002024-04-218366Actual
2653411.402024-04-2183511Actual
1165142.002022-05-238313Actual
12847100.002023-03-238316Budget
30861596.552024-08-228318Actual
1998369.002023-10-238346Actual
8219184.002022-11-238315Actual
332490.002022-06-238368Budget
3177881.002024-09-218346Actual
27692126.292024-05-2283611Actual
10923197.002023-01-218317Actual
29500153.002024-07-228336Actual
14882109.002023-05-238336Actual
2549667.782024-03-2283611Actual
102490.002022-04-228328Budget
2508495.002024-03-228366Actual
2601062.002024-04-218316Actual
30176181.962024-07-2283213Actual

Generated 2025-05-22 13:57:28.836 UTC