[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4772178.002022-09-078364Actual
1336780.002023-04-078328Budget
13240200.002023-04-078367Budget
9575138.002023-01-058336Actual
3325869.912024-11-0683211Actual
29352293.002024-08-068315Actual
754107.002022-05-078366Actual
2844150.002022-07-088336Actual
2133962.462023-12-0883111Actual
9399200.002023-01-058365Budget
13759117.002023-05-078365Actual
30176181.962024-08-0683213Actual
27896234.592024-06-0683213Actual
1005380.002023-01-058368Budget
15179166.242023-06-078368Actual
1992936.002023-11-078326Actual
32961129.002024-11-068366Actual
3718290.002025-03-078373Actual
4339219.272022-08-078318Actual
2242453.952024-01-0583411Actual
29387231.002024-08-068365Actual
25262179.872024-04-068328Actual
33346113.532024-11-0683611Actual
8458140.002022-12-088336Actual
2071950.002023-12-088373Actual
630751.002022-10-078356Actual
10379200.002023-02-058364Budget
5648100.002022-10-078313Budget
24759220.002024-04-068314Actual
28581554.122024-07-078318Actual
15862115.002023-07-088336Actual
3868100.002022-08-078316Budget
1138830.002023-03-078373Budget
17071169.002023-08-078367Actual
1629948.632023-07-0883411Actual
7755116.232022-11-078328Actual
293750.002022-07-088356Budget
2103958.002023-12-088356Actual
32728293.002024-11-068315Actual
37747296.542025-03-078368Actual
36598219.272025-02-058368Actual
1387484.002023-05-078336Actual
1222102.002022-06-078363Actual
214690.002022-06-078328Budget
9341163.002023-01-058315Actual
513765.002022-09-078346Actual
602130.002022-05-078336Actual
795590.002022-12-088363Budget
38778255.002025-04-078367Actual
1485436.002023-06-078326Actual
2245784.802024-01-0583611Actual
14523296.002023-06-078313Actual
30420310.002024-09-068364Actual
38275211.002025-04-078363Actual
2988341.192024-08-0683211Actual
2239746.502024-01-0583311Actual
4387178.362022-08-078328Actual
10457200.002023-02-058315Budget
23644182.002024-03-068363Actual
3833264.002025-04-078373Actual
6961200.002022-11-078314Budget
35942308.002025-02-058313Actual
2724650.002024-06-068356Actual
29910110.342024-08-0683311Actual
915530.002023-01-058373Budget
3402694.002024-12-078346Actual
3865375.002025-04-078356Actual
31097126.292024-09-0683611Actual
283100.002022-05-078364Budget
34496167.782024-12-0783611Actual
8140200.002022-12-088364Budget
10984200.002023-02-058367Budget
5976206.002022-10-078315Actual
2342914.592024-02-0583511Actual
38743397.002025-04-078317Actual
35852167.922025-01-0583213Actual
8141175.002022-12-088364Actual
27692126.292024-06-0683611Actual
26836345.002024-06-068313Actual
3603369.002025-02-058373Actual
15749163.002023-07-088365Actual
7335100.002022-11-078336Budget
23609331.002024-03-068313Actual
39157128.422025-04-0783112Actual
23200285.932024-02-058318Actual
19844135.002023-11-078365Actual
32306124.172024-10-0683112Actual
3343224.162024-11-0683212Actual
1928381.612023-10-0783111Actual
4386100.002022-08-078328Budget
2057015.652023-11-0783612Actual
2193376.002024-01-058316Actual
164189.272023-07-0883112Actual
4851200.002022-09-078315Budget
32458141.612024-10-0683613Actual
34100.002022-05-078313Budget
2746100.002022-07-088316Budget
10738100.002023-02-058346Budget
7568200.002022-11-078317Budget
3292850.002024-11-068356Actual
174776.082023-08-0783212Actual
39219211.402025-04-0783612Actual
174506.082023-08-0783112Actual
4338200.002022-08-078318Budget
1931114.592023-10-0783211Actual
33853252.002024-12-078315Actual
1647610.332023-07-0883612Actual
6038200.002022-10-078365Budget
2611748.002024-05-068356Actual
33551148.622024-11-0683213Actual
13724203.002023-05-078315Actual
3076248.002022-07-088317Actual
29445112.002024-08-068316Actual
38956160.342025-04-0783111Actual
18220210.182023-09-078368Actual
29500153.002024-08-068336Actual
364172.002022-05-078315Actual
7627191.002022-11-078367Actual
16097342.002023-07-088318Actual
36443414.002025-02-058317Actual
1895555.002023-10-078346Actual
5975200.002022-10-078315Budget
11437260.002023-03-078314Actual
2299160.002024-02-058346Actual
2207158.662022-06-078368Actual
4013101.002022-08-078346Actual
2254817.782024-01-0583612Actual
19957111.002023-11-078336Actual
1881100.002022-06-078366Budget
17870113.002023-09-078316Actual
32635493.002024-11-068314Actual
7567264.002022-11-078317Actual
5509100.002022-09-078328Budget
28609226.842024-07-078328Actual
2042028.422023-11-0783511Actual
4773200.002022-09-078364Budget
2000943.002023-11-078356Actual
17777135.002023-09-078315Actual
2334841.192024-02-0583211Actual
11172149.572023-02-058368Actual
6634135.932022-10-078328Actual
9262196.002023-01-058364Actual
3216200.002022-07-088318Budget
1866147.002023-10-078373Actual
26871282.002024-06-068363Actual
16688124.002023-08-078364Actual
20782145.002023-12-088364Actual
2370142.002024-03-068373Actual
2538213.532024-04-0683211Actual
234790.002022-07-088363Budget
38686117.002025-04-078366Actual
8361153.002022-12-088316Actual
2446584.802024-03-0683611Actual
12376124.002023-04-078313Actual
11498169.002023-03-078364Actual
504100.002022-05-078316Budget
34554110.342024-12-0783112Actual
13366146.542023-04-078328Actual
3065271.002024-09-068346Actual
966942.002023-01-058356Actual
8751200.002022-12-088367Budget
34295219.272024-12-078368Actual
1409100.002022-06-078364Budget
30385393.002024-09-068314Actual
29937103.952024-08-0683411Actual
177398.002022-06-078346Actual
12627200.002023-04-078364Budget
2807891.002024-07-078373Actual
952751.002023-01-058326Actual
3918556.082025-04-0783212Actual
37536118.002025-03-078366Actual
13177174.002023-04-078317Actual
3750371.002025-03-078356Actual
1629111.002022-06-078316Actual
1025134.422022-05-078328Actual
188088.002022-06-078366Actual
20627372.002023-12-088313Actual
16004256.002023-07-088317Actual
17430.002022-05-078373Budget
6695100.002022-10-078368Budget
11816137.002023-03-078336Actual
37627303.002025-03-078367Actual
16159234.422023-07-088368Actual
37685454.122025-03-078318Actual
13428191.992023-04-078368Actual
6261114.002022-10-078346Actual
1289442.002023-04-078326Actual
2662714.592024-05-0683112Actual
194835.012023-10-0783112Actual
9590.002022-05-078363Budget
803330.002022-12-088373Budget
30768358.002024-09-068317Actual
1765741.002023-09-078373Actual
8282200.002022-12-088365Budget
3138100.002022-07-088367Budget
2505134.002024-04-068356Actual
636779.002022-10-078366Actual
2196031.002024-01-058326Actual
504050.002022-09-078326Budget
31986478.362024-10-068318Actual
25234367.752024-04-068318Actual
18604202.002023-10-078363Actual
840860.002022-12-088326Budget
14557237.002023-06-078363Actual
1795156.002023-09-078346Actual
1019380.002023-02-058363Budget
28844100.762024-07-0783611Actual
33640344.002024-12-078313Actual
23228152.602024-02-058328Actual
13543250.002023-05-078363Actual
13508341.002023-05-078313Actual
94102.002022-05-078363Actual
9263200.002023-01-058364Budget
578840.002022-10-078373Budget
27429429.882024-06-068318Actual
38152141.612025-03-0783213Actual
1686628.002023-08-078326Actual
31604279.002024-10-068315Actual
1083126.842022-05-078368Actual
3443594.382024-12-0783411Actual
32876130.002024-11-068336Actual
27457317.752024-06-068328Actual
28346163.002024-07-078336Actual
36564217.752025-02-058328Actual
27491211.692024-06-068368Actual
3582581.962025-01-0583113Actual
27371266.002024-06-068367Actual
10691100.002023-02-058336Budget
15714146.002023-07-088315Actual
2692895.002024-06-068373Actual
23915113.002024-03-068316Actual
3688324.162025-02-0583212Actual
3067858.002024-09-068356Actual
39277122.312025-04-0783113Actual
26244248.002024-05-068367Actual
22223295.032024-01-058318Actual
755100.002022-05-078366Budget
2648049.702024-05-0683311Actual
5460200.002022-09-078318Budget
3783332.672025-03-0783211Actual
2394218.002024-03-068326Actual
3408492.002024-12-078366Actual
1303860.002023-04-078356Budget
2997100.002022-07-088366Budget
423140.002022-05-078365Actual
35003335.002025-01-058315Actual
21783103.002024-01-058364Actual
3397240.002024-12-078326Actual
27220106.002024-06-068346Actual
1390070.002023-05-078346Actual
22640202.002024-02-058363Actual
11718123.002023-03-078316Actual
648100.002022-05-078346Budget
1392651.002023-05-078356Actual
962377.002023-01-058346Actual
7239100.002022-11-078316Budget
2653411.402024-05-0683511Actual
29642383.002024-08-068317Actual
35506146.512025-01-0583111Actual
14113338.972023-05-078318Actual
37713304.122025-03-078328Actual
37033157.402025-02-0583613Actual
5461345.032022-09-078318Actual
6260100.002022-10-078346Budget
11171100.002023-02-058368Budget
30478264.002024-09-068315Actual
3685596.512025-02-0583112Actual
19225157.142023-10-078368Actual
26779162.662024-05-0683613Actual
28488445.002024-07-078317Actual
26425101.822024-05-0683111Actual
220890.002022-06-078368Budget
38360450.002025-04-078314Actual
11640100.002023-03-078365Budget
2346266.722024-02-0583611Actual
850479.002022-12-088346Actual
2136734.802023-12-0883211Actual
7628200.002022-11-078367Budget
2301767.002024-02-058356Actual
17600237.002023-09-078363Actual
3405262.002024-12-078356Actual
2473285.002022-07-088314Actual
1531950.762023-06-0783411Actual
1697998.002023-08-078366Actual
3216192.252024-10-0683311Actual
2610200.002022-07-088315Actual
22165225.002024-01-058367Actual
2045448.632023-11-0783611Actual
24111251.002024-03-068317Actual
2004278.002023-11-078366Actual
1289550.002023-04-078326Budget
205395.012023-11-0783212Actual
122390.002022-06-078363Budget
9202200.002023-01-058314Budget
6960220.002022-11-078314Actual
222200.002022-05-078314Budget
1890139.002023-10-078326Actual
32014257.152024-10-068328Actual
30923313.212024-09-068368Actual
8690200.002022-12-088317Budget
36974164.412025-02-0583113Actual
39304231.082025-04-0783213Actual
5382136.002022-09-078367Actual
2893025.232024-07-0783212Actual
35706134.802025-01-0583112Actual
1772100.002022-06-078346Budget
5242100.002022-09-078366Budget
28902126.292024-07-0783112Actual
1549132.002022-06-078365Actual
38836470.792025-04-078318Actual
32670298.002024-11-068364Actual
2437735.872024-03-0683311Actual
2144811.402023-12-0883511Actual
32248101.822024-10-0683611Actual
30300242.002024-09-068363Actual
23262155.632024-02-058368Actual
34616197.572024-12-0783612Actual
11577200.002023-03-078315Budget
3127587.222024-09-0683113Actual
37245317.002025-03-078364Actual
1461444.002023-06-078373Actual
795490.002022-12-088363Actual
39337213.542025-04-0783613Actual
2337545.442024-02-0583311Actual
6635100.002022-10-078328Budget
4121100.002022-08-078366Budget
30571125.002024-09-068316Actual
144355.012023-05-0783212Actual
9805223.002023-01-058317Actual
12047200.002023-03-078317Budget
19809163.002023-11-078315Actual
35151132.002025-01-058336Actual
3862777.002025-04-078346Actual
2291089.002024-02-058316Actual
33675205.002024-12-078363Actual
1423567.782023-05-0783111Actual
2650746.502024-05-0683411Actual
32398139.852024-10-0683113Actual
2099260.182022-06-078318Actual
17719137.002023-09-078364Actual
8831231.392022-12-088318Actual
3573456.082025-01-0583212Actual
2355212.462024-02-0583612Actual
7707226.842022-11-078318Actual
5089118.002022-09-078336Actual
31697124.002024-10-068316Actual
2405467.002024-03-068366Actual
2352010.332024-02-0583112Actual
23822179.002024-03-068315Actual
34674157.402024-12-0783113Actual
30803276.002024-09-068367Actual
34353215.662024-12-0783111Actual
2033925.232023-11-0783211Actual
38453253.002025-04-078315Actual
346479.002022-08-078363Actual
37001181.962025-02-0583213Actual
850580.002022-12-088346Budget
22605351.002024-02-058313Actual
8938105.632022-12-088368Actual
1131180.002023-03-078363Budget
895143.002022-05-078367Actual
3791417.782025-03-0783511Actual
3059860.002024-09-068326Actual
3653200.002022-08-078364Budget
19751116.002023-11-078364Actual
8830200.002022-12-088318Budget
31639266.002024-10-068365Actual
1627236.932023-07-0883311Actual
1384628.002023-05-078326Actual
6834103.002022-11-078363Actual
19717192.002023-11-078314Actual
2286100.002022-07-088313Budget
1800983.002023-09-078366Actual
2609156.002024-05-068346Actual
893780.002022-12-088368Budget
33018402.002024-11-068317Actual
245502.892024-03-0683212Actual
25141306.002024-04-068317Actual
36916151.832025-02-0583612Actual
12706200.002023-04-078315Budget
2671974.942024-05-0683113Actual
1488238.002022-06-078315Actual
25698293.002024-05-068313Actual
6445264.002022-10-078317Actual
27631100.762024-06-0683411Actual
12768100.002023-04-078365Budget
7020162.002022-11-078364Actual
2036622.042023-11-0783311Actual
1662599.002023-08-078373Actual
11499200.002023-03-078364Budget
3803323.102025-03-0783212Actual
3520351.002025-01-058356Actual
466342.002022-09-078373Actual
505133.002022-05-078316Actual
1435051.822023-05-0783611Actual
24231169.272024-03-068328Actual
630860.002022-10-078356Budget
15656141.002023-07-088364Actual
12991100.002023-04-078346Budget
27336332.002024-06-068317Actual
35414217.752025-01-058328Actual
14734194.002023-06-078315Actual
245239.272024-03-0683112Actual
2561310.332024-04-0683612Actual
22852131.002024-02-058365Actual
616550.002022-10-078326Budget
907786.002023-01-058363Actual
13427100.002023-04-078368Budget
1360291.002023-05-078373Actual
10132100.002023-02-058313Budget
30981148.632024-09-0683111Actual
18689220.002023-10-078314Actual
1559360.002023-07-088373Actual
2757760.332024-06-0683211Actual
18723137.002023-10-078364Actual
14676114.002023-06-078364Actual
2443112.462024-03-0683511Actual
2952688.002024-08-068346Actual
3906515.652025-04-0783511Actual
33524134.592024-11-0683113Actual
17191182.902023-08-078368Actual
2093281.002023-12-088316Actual
977273.812022-05-078318Actual
33110425.332024-11-068318Actual
27194150.002024-06-068336Actual
1990295.002023-11-078316Actual
578942.002022-10-078373Actual
6587200.002022-10-078318Budget
24674223.002024-04-068363Actual
30029118.852024-08-0683112Actual
4992116.002022-09-078316Actual
3438141.192024-12-0783211Actual
683590.002022-11-078363Budget
26956372.002024-06-068314Actual
27750136.932024-06-0683112Actual
31426215.002024-10-068363Actual
31511423.002024-10-068314Actual
12847100.002023-04-078316Budget
7160157.002022-11-078365Actual
5243112.002022-09-078366Actual
37887120.972025-03-0783411Actual
7706200.002022-11-078318Budget
504151.002022-09-078326Actual
836178.002022-05-078317Actual
3014969.672024-08-0683113Actual
9342200.002023-01-058315Budget
1408154.002022-06-078364Actual
1111080.002023-02-058328Budget
19598334.002023-11-078313Actual
15807100.002023-07-088316Actual
22725211.002024-02-058314Actual
19191190.482023-10-078328Actual
2878396.512024-07-0783411Actual
37396116.002025-03-078316Actual
2154010.332023-12-0883112Actual
8457100.002022-12-088336Budget
10594100.002023-02-058316Budget
3180460.002024-10-068356Actual
2399677.002024-03-068346Actual
6507200.002022-10-078367Budget
23142257.002024-02-058367Actual
35293356.002025-01-058317Actual
32550209.002024-11-068363Actual
1942567.782023-10-0783611Actual
11250100.002023-03-078313Budget
2890100.002022-07-088346Budget
1636043.312023-07-0883611Actual
2891101.002022-07-088346Actual
1621781.612023-07-0883111Actual
1933822.042023-10-0783311Actual
1838711.402023-09-0783511Actual
907690.002023-01-058363Budget
32763282.002024-11-068365Actual
11063200.002023-02-058318Budget
4852209.002022-09-078315Actual
6037164.002022-10-078365Actual
8220200.002022-12-088315Budget
37947123.102025-03-0783611Actual
1726150.002022-06-078336Actual
2615066.002024-05-068366Actual
3732167.002022-08-078315Actual
2207389.002024-01-058366Actual
1164100.002022-06-078313Budget
1138921.002023-03-078373Actual
2837290.002024-07-078346Actual
3148387.002024-10-068373Actual
36188207.002025-02-058365Actual
887890.002022-12-088328Budget
3652157.002022-08-078364Actual
2747110.002022-07-088316Actual
12110200.002023-03-078367Budget
6774100.002022-11-078313Budget
2402264.002024-03-068356Actual
29585102.002024-08-068366Actual
406057.002022-08-078356Actual
8080200.002022-12-088314Budget

Generated 2025-06-06 05:04:18.325 UTC