[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4260200.002022-07-318367Budget
11062295.032023-01-298318Actual
1496779.002023-05-318366Actual
3118344.382024-08-3083212Actual
2540932.672024-03-3083311Actual
952660.002022-12-298326Budget
8219184.002022-12-018315Actual
4993100.002022-08-318316Budget
14175167.752023-04-308368Actual
1078668.002023-01-298356Actual
2286100.002022-07-018313Budget
8458140.002022-12-018336Actual
37396116.002025-02-288316Actual
22852131.002024-01-298365Actual
23822179.002024-02-288315Actual
2893025.232024-06-3083212Actual
2139456.082023-12-0183311Actual
26779162.662024-04-2983613Actual
1025134.422022-04-308328Actual
795590.002022-12-018363Budget
37338248.002025-02-288365Actual
38743397.002025-03-318317Actual
15024295.002023-05-318317Actual
6260100.002022-09-308346Budget
2000943.002023-10-318356Actual
1431735.872023-04-3083411Actual
1493455.002023-05-318356Actual
17129314.722023-07-318318Actual
9805223.002022-12-298317Actual
37536118.002025-02-288366Actual
896100.002022-04-308367Budget
30861596.552024-08-308318Actual
1632613.532023-07-0183511Actual
4200158.002022-07-318317Actual
19844135.002023-10-318365Actual
1851216.722023-08-3183612Actual
31604279.002024-09-298315Actual
9590.002022-04-308363Budget
1765741.002023-08-318373Actual
39099147.572025-03-3183611Actual
31155128.422024-08-3083112Actual
32670298.002024-10-308364Actual
38275211.002025-03-318363Actual
5570141.992022-08-318368Actual
12377100.002023-03-318313Budget
8140200.002022-12-018364Budget
18066268.002023-08-318317Actual
27194150.002024-05-308336Actual
26871282.002024-05-308363Actual
1485436.002023-05-318326Actual
12944100.002023-03-318336Budget
2099260.182022-05-318318Actual
781580.002022-10-318368Budget
9202200.002022-12-298314Budget
1959200.002022-05-318317Budget
5136100.002022-08-318346Budget
22605351.002024-01-298313Actual
3868100.002022-07-318316Budget
795490.002022-12-018363Actual
11578204.002023-02-288315Actual
1890139.002023-09-308326Actual
15501408.002023-07-018313Actual
30385393.002024-08-308314Actual
15714146.002023-07-018315Actual
2831834.002024-06-308326Actual
7020162.002022-10-318364Actual
34176222.002024-11-308367Actual
2142153.952023-12-0183411Actual
2196031.002023-12-298326Actual
887890.002022-12-018328Budget
21664232.002023-12-298363Actual
20747241.002023-12-018314Actual
33853252.002024-11-308315Actual
4259167.002022-07-318367Actual
31837102.002024-09-298366Actual
893780.002022-12-018368Budget
234674.002022-07-018363Actual
4387178.362022-07-318328Actual
1408154.002022-05-318364Actual
154118.212023-05-3183112Actual
16125157.142023-07-018328Actual
35236101.002024-12-298366Actual
9945361.692022-12-298318Actual
1842148.632023-08-3183611Actual
35448257.152024-12-298368Actual
34000144.002024-11-308336Actual
20192328.362023-10-318318Actual
9944200.002022-12-298318Budget
3869129.002022-07-318316Actual
33945133.002024-11-308316Actual
616453.002022-09-308326Actual
2299160.002024-01-298346Actual
36153313.002025-01-298315Actual
3603369.002025-01-298373Actual
37210471.002025-02-288314Actual
1549132.002022-05-318365Actual
35293356.002024-12-298317Actual
2839869.002024-06-308356Actual
21161178.002023-12-018367Actual
38601155.002025-03-318336Actual
14882109.002023-05-318336Actual
14734194.002023-05-318315Actual
15862115.002023-07-018336Actual
19717192.002023-10-318314Actual
3783332.672025-02-2883211Actual
11719100.002023-02-288316Budget
3800586.932025-02-2883112Actual
2997100.002022-07-018366Budget
26209320.002024-04-298317Actual
728763.002022-10-318326Actual
2472200.002022-07-018314Budget
3403132.002022-07-318313Actual
214690.002022-05-318328Budget
2535486.932024-03-3083111Actual
29500153.002024-07-308336Actual
4199200.002022-07-318317Budget
2458212.462024-02-2883612Actual
30176181.962024-07-3083213Actual
10845100.002023-01-298366Budget
2843200.002022-07-018336Budget
29049232.842024-06-3083213Actual
24886147.002024-03-308365Actual
1348200.002022-05-318314Budget
12110200.002023-02-288367Budget
2207158.662022-05-318368Actual
3014969.672024-07-3083113Actual
3553479.482024-12-2983211Actual
10738100.002023-01-298346Budget
728660.002022-10-318326Budget
3556187.992024-12-2983311Actual
683590.002022-10-318363Budget
34733141.612024-11-3083613Actual
977273.812022-04-308318Actual
11718123.002023-02-288316Actual
34100.002022-04-308313Budget
648100.002022-04-308346Budget
164455.012023-07-0183212Actual
2611748.002024-04-298356Actual
803330.002022-12-018373Budget
1289442.002023-03-318326Actual
3688324.162025-01-2983212Actual
1164100.002022-05-318313Budget
20253222.302023-10-318368Actual
1588864.002023-07-018346Actual
37947123.102025-02-2883611Actual
3635370.002025-01-298356Actual
578942.002022-09-308373Actual
1544416.722023-05-3183612Actual
458580.002022-08-318363Budget
38152141.612025-02-2883213Actual
6586266.242022-09-308318Actual
37593353.002025-02-288317Actual
976200.002022-04-308318Budget
27220106.002024-05-308346Actual
3803323.102025-02-2883212Actual
2549667.782024-03-3083611Actual
8080200.002022-12-018314Budget
35328296.002024-12-298367Actual
1629111.002022-05-318316Actual
8220200.002022-12-018315Budget
1303860.002023-03-318356Budget
2147151.082022-05-318328Actual
1426313.532023-04-3083211Actual
1131180.002023-02-288363Budget
17925125.002023-08-318336Actual
2098200.002022-05-318318Budget
1866147.002023-09-308373Actual
222200.002022-04-308314Budget
31036117.782024-08-3083311Actual
12706200.002023-03-318315Budget
4710280.002022-08-318314Budget
1490864.002023-05-318346Actual
11499200.002023-02-288364Budget
17036237.002023-07-318317Actual
2234281.612023-12-2983111Actual
2667200.002022-07-018365Actual
22818173.002024-01-298315Actual
29082155.642024-06-3083613Actual
850479.002022-12-018346Actual
34674157.402024-11-3083113Actual
5648100.002022-09-308313Budget
33887271.002024-11-308365Actual
3862777.002025-03-318346Actual
33640344.002024-11-308313Actual
3653200.002022-07-318364Budget
10379200.002023-01-298364Budget
3290297.002024-10-308346Actual
32515344.002024-10-308313Actual
13427100.002023-03-318368Budget
11437260.002023-02-288314Actual
12297129.872023-02-288368Actual
3488294.002024-12-298373Actual
29855184.812024-07-3083111Actual
32961129.002024-10-308366Actual
33018402.002024-10-308317Actual
1360291.002023-04-308373Actual
36974164.412025-01-2983113Actual
38240375.002025-03-318313Actual
1423567.782023-04-3083111Actual
28233256.002024-06-308365Actual
177398.002022-05-318346Actual
35096102.002024-12-298316Actual
3517780.002024-12-298346Actual
2538213.532024-03-3083211Actual
1662599.002023-07-318373Actual
3446234.802024-11-3083511Actual
3732167.002022-07-318315Actual
4338200.002022-07-318318Budget
7100152.002022-10-318315Actual
37747296.542025-02-288368Actual
21219395.032023-12-018318Actual
2103958.002023-12-018356Actual
34234466.242024-11-308318Actual
11251158.002023-02-288313Actual
391764.002022-07-318326Actual
12564230.002023-03-318314Actual
518464.002022-08-318356Actual
9203253.002022-12-298314Actual
36246150.002025-01-298316Actual
24759220.002024-03-308314Actual
2610200.002022-07-018315Actual
2891101.002022-07-018346Actual
7336138.002022-10-318336Actual
3512345.002024-12-298326Actual
17430.002022-04-308373Budget
8689180.002022-12-018317Actual
25141306.002024-03-308317Actual
11815100.002023-02-288336Budget
3632790.002025-01-298346Actual
1960190.002022-05-318317Actual
29677273.002024-07-308367Actual
12846109.002023-03-318316Actual
2254817.782023-12-2983612Actual
167640.002022-05-318326Budget
3005725.232024-07-3083212Actual
423140.002022-04-308365Actual
9866200.002022-12-298367Budget
30803276.002024-08-308367Actual
1739280.552023-07-3183611Actual
12991100.002023-03-318346Budget
30478264.002024-08-308315Actual
2332063.532024-01-2983111Actual
11863100.002023-02-288346Budget
3325869.912024-10-3083211Actual
29763213.212024-07-308328Actual
10739117.002023-01-298346Actual
25855187.002024-04-298364Actual
23970117.002024-02-288336Actual
9262196.002022-12-298364Actual
6696149.572022-09-308368Actual
35506146.512024-12-2983111Actual
2340252.892024-01-2983411Actual
2609200.002022-07-018315Budget
1730435.872023-07-3183311Actual
4992116.002022-08-318316Actual
29971116.722024-07-3083611Actual
15117384.422023-05-318318Actual
346580.002022-07-318363Budget
3071190.002024-08-308366Actual
12768100.002023-03-318365Budget
28021254.002024-06-308363Actual
1628100.002022-05-318316Budget
2239746.502023-12-2983311Actual
37860116.722025-02-2883311Actual
2394218.002024-02-288326Actual
15536197.002023-07-018363Actual
2437735.872024-02-2883311Actual
775490.002022-10-318328Budget
2042028.422023-10-3183511Actual
3137138.002022-07-018367Actual
4012100.002022-07-318346Budget
13239177.002023-03-318367Actual
2671974.942024-04-2983113Actual
5975200.002022-09-308315Budget
754107.002022-04-308366Actual
6587200.002022-09-308318Budget
952751.002022-12-298326Actual
742950.002022-10-318356Budget
14676114.002023-05-318364Actual
29139397.002024-07-308313Actual
8081256.002022-12-018314Actual
3965100.002022-07-318336Budget
5569100.002022-08-318368Budget
1176650.002023-02-288326Budget
24999121.002024-03-308336Actual
16781185.002023-07-318365Actual
3790200.002022-07-318365Budget
32248101.822024-09-2983611Actual
37887120.972025-02-2883411Actual
27549179.492024-05-3083111Actual
2531100.002022-07-018364Budget
15059227.002023-05-318367Actual
31697124.002024-09-298316Actual
21783103.002023-12-298364Actual
3438141.192024-11-3083211Actual
9576100.002022-12-298336Budget
283100.002022-04-308364Budget
3148387.002024-09-298373Actual
3627336.002025-01-298326Actual
282165.002022-04-308364Actual
3918556.082025-03-3183212Actual
405960.002022-07-318356Budget
25698293.002024-04-298313Actual
12943128.002023-03-318336Actual
16568211.002023-07-318363Actual
2650746.502024-04-2983411Actual
8457100.002022-12-018336Budget
3668466.722025-01-2983211Actual
8879135.932022-12-018328Actual
972788.002022-12-298366Actual
3221536.932024-09-2983511Actual
26425101.822024-04-2983111Actual
4914200.002022-08-318365Budget
27081195.002024-05-308365Actual
28643214.722024-06-308368Actual
1392651.002023-04-308356Actual
3561518.842024-12-2983511Actual
5382136.002022-08-318367Actual
5649113.002022-09-308313Actual
2601062.002024-04-298316Actual
616550.002022-09-308326Budget
18101158.002023-08-318367Actual
174506.082023-07-3183112Actual
2036622.042023-10-3183311Actual
424200.002022-04-308365Budget
1243880.002023-03-318363Budget
17600237.002023-08-318363Actual
36656202.892025-01-2983111Actual
32398139.852024-09-2983113Actual
2890100.002022-07-018346Budget
2561310.332024-03-3083612Actual
30889207.152024-08-308328Actual
2579267.002024-04-298373Actual
8751200.002022-12-018367Budget
3558884.802024-12-2983411Actual
19191190.482023-09-308328Actual
28488445.002024-06-308317Actual
1797736.002023-08-318356Actual
27139104.002024-05-308316Actual
33110425.332024-10-308318Actual
33524134.592024-10-3083113Actual
12188245.032023-02-288318Actual
30208155.642024-07-3083613Actual
35151132.002024-12-298336Actual
1429051.822023-04-3083311Actual
38836470.792025-03-318318Actual
4773200.002022-08-318364Budget
38956160.342025-03-3183111Actual
6116107.002022-09-308316Actual
32106167.782024-09-2983111Actual
1111080.002023-01-298328Budget
13366146.542023-03-318328Actual
12376124.002023-03-318313Actual
803232.002022-12-018373Actual
28581554.122024-06-308318Actual
12298100.002023-02-288368Budget
504151.002022-08-318326Actual
1165142.002022-05-318313Actual
1733156.082023-07-3183411Actual
25820270.002024-04-298314Actual
35414217.752024-12-298328Actual
31546240.002024-09-298364Actual
26365222.302024-04-298368Actual
3216192.252024-09-2983311Actual
3590280.002022-07-318314Budget
33138210.182024-10-308328Actual
966942.002022-12-298356Actual
6037164.002022-09-308365Actual
16839111.002023-07-318316Actual
1936540.122023-09-3083411Actual
7021200.002022-10-318364Budget
2237035.872023-12-2983211Actual
504050.002022-08-318326Budget
1789732.002023-08-318326Actual
1750816.722023-07-3183612Actual
27371266.002024-05-308367Actual
29294222.002024-07-308364Actual
37090436.002025-02-288313Actual
4121100.002022-07-318366Budget
55240.002022-04-308326Budget
38360450.002025-03-318314Actual
12767126.002023-03-318365Actual
34408101.822024-11-3083311Actual
7755116.232022-10-318328Actual
1591457.002023-07-018356Actual
29387231.002024-07-308365Actual
332490.002022-07-018368Budget
255548.212024-03-3083112Actual
20987115.002023-12-018336Actual
2473142.002024-03-308373Actual
9016100.002022-12-298313Budget
245239.272024-02-2883112Actual
31928311.002024-09-298367Actual
18604202.002023-09-308363Actual
20220178.362023-10-318328Actual
11577200.002023-02-288315Budget
12048187.002023-02-288317Actual
38546106.002025-03-318316Actual
37033157.402025-01-2983613Actual
3673883.742025-01-2983411Actual
33346113.532024-10-3083611Actual
23857163.002024-02-288365Actual
3402694.002024-11-308346Actual
16688124.002023-07-318364Actual
24793104.002024-03-308364Actual
406057.002022-07-318356Actual
9865139.002022-12-298367Actual
466342.002022-08-318373Actual
7567264.002022-10-318317Actual
2057015.652023-10-3183612Actual
28431111.002024-06-308366Actual
2106996.002023-12-018366Actual
13543250.002023-04-308363Actual
4445157.142022-07-318368Actual
13098100.002023-03-318366Budget
5090100.002022-08-318336Budget
36386104.002025-01-298366Actual
242430.002022-07-018373Budget
26746227.572024-04-2983213Actual
354340.002022-07-318373Actual
17530.002022-04-308373Actual
1461444.002023-05-318373Actual
36564217.752025-01-298328Actual
13428191.992023-03-318368Actual
513765.002022-08-318346Actual
23107225.002024-01-298317Actual
3265114.722022-07-018328Actual
1078560.002023-01-298356Budget
3676543.312025-01-2983511Actual
34790375.002024-12-298313Actual
5322169.002022-08-318317Actual
27429429.882024-05-308318Actual
466240.002022-08-318373Budget
34825224.002024-12-298363Actual
840955.002022-12-018326Actual
234790.002022-07-018363Budget
10924200.002023-01-298317Budget
7159200.002022-10-318365Budget
326490.002022-07-018328Budget
14557237.002023-05-318363Actual
2352010.332024-01-2983112Actual
22284158.662023-12-298368Actual
31334159.152024-08-3083613Actual
35123.002022-04-308313Actual
1523780.552023-05-3183111Actual
30420310.002024-08-308364Actual
3059860.002024-08-308326Actual
38686117.002025-03-318366Actual
13508341.002023-04-308313Actual
2269787.002024-01-298373Actual
2399677.002024-02-288346Actual
3138100.002022-07-018367Budget
31752143.002024-09-298336Actual
29585102.002024-07-308366Actual
5976206.002022-09-308315Actual
18569419.002023-09-308313Actual
38898237.452025-03-318368Actual
6508180.002022-09-308367Actual
13240200.002023-03-318367Budget
164189.272023-07-0183112Actual
1019380.002023-01-298363Budget
2440453.952024-02-2883411Actual
3177881.002024-09-298346Actual
35386466.242024-12-298318Actual
22165225.002023-12-298367Actual
999290.002022-12-298328Budget
1939228.422023-09-3083511Actual
743039.002022-10-318356Actual
37451120.002025-02-288336Actual
32048254.122024-09-298368Actual
29445112.002024-07-308316Actual
26332231.392024-04-298328Actual
2656852.892024-04-2983611Actual
2837290.002024-06-308346Actual
30626120.002024-08-308336Actual
11063200.002023-01-298318Budget
2872951.822024-06-3083211Actual
18929105.002023-09-308336Actual
9479140.002022-12-298316Actual
9341163.002022-12-298315Actual
1191060.002023-02-288356Budget
39304231.082025-03-3183213Actual
2201475.002023-12-298346Actual
3458243.312024-11-3083212Actual
33172257.152024-10-308368Actual
33795242.002024-11-308364Actual
1583420.002023-07-018326Actual
1138830.002023-02-288373Budget
11639189.002023-02-288365Actual
11171100.002023-01-298368Budget
28701185.872024-06-3083111Actual
20782145.002023-12-018364Actual
1594778.002023-07-018366Actual
35976233.002025-01-298363Actual
2193376.002023-12-298316Actual
22760121.002024-01-298364Actual

Generated 2025-05-30 04:55:54.586 UTC