[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255816.082024-03-3183212Actual
840860.002022-12-028326Budget
850580.002022-12-028346Budget
26425101.822024-04-3083111Actual
3685596.512025-01-3083112Actual
18929105.002023-10-018336Actual
130030.002022-06-018373Budget
37033157.402025-01-3083613Actual
13239177.002023-04-018367Actual
3292850.002024-10-318356Actual
29022122.312024-07-0183113Actual
32635493.002024-10-318314Actual
31155128.422024-08-3183112Actual
3582581.962024-12-3083113Actual
33346113.532024-10-3183611Actual
11250100.002023-03-018313Budget
1933822.042023-10-0183311Actual
39304231.082025-04-0183213Actual
14642209.002023-06-018314Actual
19163437.452023-10-018318Actual
37627303.002025-03-018367Actual
11719100.002023-03-018316Budget
10457200.002023-01-308315Budget
2394218.002024-02-298326Actual
1027130.002023-01-308373Budget
130121.002022-06-018373Actual
915424.002022-12-308373Actual
13428191.992023-04-018368Actual
9400185.002022-12-308365Actual
4852209.002022-09-018315Actual
406057.002022-08-018356Actual
1488238.002022-06-018315Actual
1429051.822023-05-0183311Actual
4914200.002022-09-018365Budget
505133.002022-05-018316Actual
24999121.002024-03-318336Actual
2293721.002024-01-308326Actual
32306124.172024-09-3083112Actual
177398.002022-06-018346Actual
571183.002022-10-018363Actual
2193376.002023-12-308316Actual
12943128.002023-04-018336Actual
35151132.002024-12-308336Actual
7099200.002022-11-018315Budget
205128.212023-11-0183112Actual
5136100.002022-09-018346Budget
2291089.002024-01-308316Actual
2446584.802024-02-2983611Actual
10924200.002023-01-308317Budget
1176768.002023-03-018326Actual
20782145.002023-12-028364Actual
3742339.002025-03-018326Actual
3443594.382024-12-0183411Actual
15862115.002023-07-028336Actual
25698293.002024-04-308313Actual
1384628.002023-05-018326Actual
7628200.002022-11-018367Budget
2402264.002024-02-298356Actual
1493455.002023-06-018356Actual
14676114.002023-06-018364Actual
3100940.122024-08-3183211Actual
781580.002022-11-018368Budget
2435026.292024-02-2983211Actual
22130222.002023-12-308317Actual
2443112.462024-02-2983511Actual
1594778.002023-07-028366Actual
3803323.102025-03-0183212Actual
1765741.002023-09-018373Actual
24793104.002024-03-318364Actual
2653411.402024-04-3083511Actual
38601155.002025-04-018336Actual
2139456.082023-12-0283311Actual
234674.002022-07-028363Actual
245239.272024-02-2983112Actual
31837102.002024-09-308366Actual
29855184.812024-07-3183111Actual
23822179.002024-02-298315Actual
7894100.002022-12-028313Budget
2239746.502023-12-3083311Actual
915530.002022-12-308373Budget
2656852.892024-04-3083611Actual
19191190.482023-10-018328Actual
31302155.642024-08-3183213Actual
30513241.002024-08-318365Actual
23228152.602024-01-308328Actual
27631100.762024-05-3183411Actual
5648100.002022-10-018313Budget
3561518.842024-12-3083511Actual
683590.002022-11-018363Budget
30208155.642024-07-3183613Actual
27896234.592024-05-3183213Actual
3517780.002024-12-308346Actual
2648049.702024-04-3083311Actual
5649113.002022-10-018313Actual
35448257.152024-12-308368Actual
803232.002022-12-028373Actual
22760121.002024-01-308364Actual
37536118.002025-03-018366Actual
2172143.002023-12-308373Actual
1847911.402023-09-0183112Actual
3035794.002024-08-318373Actual
21664232.002023-12-308363Actual
6038200.002022-10-018365Budget
17036237.002023-08-018317Actual
1662599.002023-08-018373Actual
2786978.452024-05-3183113Actual
10844115.002023-01-308366Actual
504151.002022-09-018326Actual
332490.002022-07-028368Budget
5508160.182022-09-018328Actual
23729224.002024-02-298314Actual
36095284.002025-01-308364Actual
1064246.002023-01-308326Actual
1078560.002023-01-308356Budget
2505134.002024-03-318356Actual
11171100.002023-01-308368Budget
64984.002022-05-018346Actual
2502566.002024-03-318346Actual
16781185.002023-08-018365Actual
24231169.272024-02-298328Actual
4913165.002022-09-018365Actual
28609226.842024-07-018328Actual
39157128.422025-04-0183112Actual
4525113.002022-09-018313Actual
12298100.002023-03-018368Budget
35096102.002024-12-308316Actual
22605351.002024-01-308313Actual
144089.272023-05-0183112Actual
4773200.002022-09-018364Budget
15117384.422023-06-018318Actual
2724650.002024-05-318356Actual
12627200.002023-04-018364Budget
4200158.002022-08-018317Actual
34674157.402024-12-0183113Actual
11815100.002023-03-018336Budget
9341163.002022-12-308315Actual
34141387.002024-12-018317Actual
22284158.662023-12-308368Actual
2133962.462023-12-0283111Actual
28021254.002024-07-018363Actual
16125157.142023-07-028328Actual
19844135.002023-11-018365Actual
12626182.002023-04-018364Actual
3668466.722025-01-3083211Actual
10984200.002023-01-308367Budget
23262155.632024-01-308368Actual
1482792.002023-06-018316Actual
33524134.592024-10-3183113Actual
6213100.002022-10-018336Budget
33640344.002024-12-018313Actual
6961200.002022-11-018314Budget
28701185.872024-07-0183111Actual
966942.002022-12-308356Actual
14113338.972023-05-018318Actual
17565397.002023-09-018313Actual
29910110.342024-07-3183311Actual
12297129.872023-03-018368Actual
2095930.002023-12-028326Actual
1243880.002023-04-018363Budget
1697998.002023-08-018366Actual
8282200.002022-12-028365Budget
1954111.402023-10-0183612Actual
19717192.002023-11-018314Actual
29971116.722024-07-3183611Actual
1739280.552023-08-0183611Actual
13819108.002023-05-018316Actual
7568200.002022-11-018317Budget
1025134.422022-05-018328Actual
1529233.742023-06-0183311Actual
1408154.002022-06-018364Actual
346479.002022-08-018363Actual
3438141.192024-12-0183211Actual
887890.002022-12-028328Budget
7707226.842022-11-018318Actual
578840.002022-10-018373Budget
3965100.002022-08-018336Budget
24111251.002024-02-298317Actual
518360.002022-09-018356Budget
2242453.952023-12-3083411Actual
2340252.892024-01-3083411Actual
1078668.002023-01-308356Actual
5569100.002022-09-018368Budget
2609200.002022-07-028315Budget
728660.002022-11-018326Budget
2473285.002022-07-028314Actual
3290297.002024-10-318346Actual
37338248.002025-03-018365Actual
3180460.002024-09-308356Actual
10691100.002023-01-308336Budget
9016100.002022-12-308313Budget
754107.002022-05-018366Actual
13098100.002023-04-018366Budget
29500153.002024-07-318336Actual
32821144.002024-10-318316Actual
7627191.002022-11-018367Actual
3865375.002025-04-018356Actual
9944200.002022-12-308318Budget
21281169.272023-12-028368Actual
27048281.002024-05-318315Actual
1942567.782023-10-0183611Actual
12991100.002023-04-018346Budget
8080200.002022-12-028314Budget
14769122.002023-06-018365Actual
3652157.002022-08-018364Actual
26779162.662024-04-3083613Actual
1387484.002023-05-018336Actual
28964153.952024-07-0183612Actual
108490.002022-05-018368Budget
24203310.182024-02-298318Actual
38275211.002025-04-018363Actual
895143.002022-05-018367Actual
1550200.002022-06-018365Budget
33675205.002024-12-018363Actual
2332063.532024-01-3083111Actual
1772100.002022-06-018346Budget
22165225.002023-12-308367Actual
26065100.002024-04-308336Actual
29352293.002024-07-318315Actual
1629111.002022-06-018316Actual
4386100.002022-08-018328Budget
16533358.002023-08-018313Actual
504100.002022-05-018316Budget
19070265.002023-10-018317Actual
1083126.842022-05-018368Actual
10379200.002023-01-308364Budget
7895114.002022-12-028313Actual
1959200.002022-06-018317Budget
1426313.532023-05-0183211Actual
1627236.932023-07-0283311Actual
3328576.292024-10-3183311Actual
18220210.182023-09-018368Actual
11437260.002023-03-018314Actual
31511423.002024-09-308314Actual
9203253.002022-12-308314Actual
27750136.932024-05-3183112Actual
2579267.002024-04-308373Actual
30889207.152024-08-318328Actual
35767225.232024-12-3083612Actual
1165142.002022-06-018313Actual
1629948.632023-07-0283411Actual
2839869.002024-07-018356Actual
13318288.972023-04-018318Actual
1348200.002022-06-018314Budget
6635100.002022-10-018328Budget
7159200.002022-11-018365Budget
3373276.002024-12-018373Actual
9263200.002022-12-308364Budget
225155.012023-12-3083112Actual
32048254.122024-09-308368Actual
37685454.122025-03-018318Actual
31426215.002024-09-308363Actual
6214140.002022-10-018336Actual
36153313.002025-01-308315Actual
4260200.002022-08-018367Budget
2609156.002024-04-308346Actual
6695100.002022-10-018368Budget
12188245.032023-03-018318Actual
17685175.002023-09-018314Actual
2530147.002022-07-028364Actual
8281140.002022-12-028365Actual
5089118.002022-09-018336Actual
35038195.002024-12-308365Actual
2106996.002023-12-028366Actual
5570141.992022-09-018368Actual
3671189.062025-01-3083311Actual
33138210.182024-10-318328Actual
35328296.002024-12-308367Actual
37805136.932025-03-0183111Actual
7816108.662022-11-018368Actual
8752169.002022-12-028367Actual
17600237.002023-09-018363Actual
3918556.082025-04-0183212Actual
2204043.002023-12-308356Actual
38686117.002025-04-018366Actual
1176650.002023-03-018326Budget
2497120.002024-03-318326Actual
32188108.212024-09-3083411Actual
2473142.002024-03-318373Actual
504050.002022-09-018326Budget
11063200.002023-01-308318Budget
8751200.002022-12-028367Budget
28523247.002024-07-018367Actual
2807891.002024-07-018373Actual
31639266.002024-09-308365Actual
17925125.002023-09-018336Actual
3906515.652025-04-0183511Actual
11718123.002023-03-018316Actual
16568211.002023-08-018363Actual
3833264.002025-04-018373Actual
1395988.002023-05-018366Actual
16004256.002023-07-028317Actual
12990112.002023-04-018346Actual
3118344.382024-08-3183212Actual
1928381.612023-10-0183111Actual
2033925.232023-11-0183211Actual
405960.002022-08-018356Budget
30768358.002024-08-318317Actual
6507200.002022-10-018367Budget
5322169.002022-09-018317Actual
1190945.002023-03-018356Actual
22251148.052023-12-308328Actual
1251647.002023-04-018373Actual
30478264.002024-08-318315Actual
12564230.002023-04-018314Actual
15621183.002023-07-028314Actual
4259167.002022-08-018367Actual
2844150.002022-07-028336Actual
27194150.002024-05-318336Actual
1349217.002022-06-018314Actual
29642383.002024-07-318317Actual
11863100.002023-03-018346Budget
1588864.002023-07-028346Actual
2019151.002022-06-018367Actual
977273.812022-05-018318Actual
1727726.292023-08-0183211Actual
3688324.162025-01-3083212Actual
23644182.002024-02-298363Actual
5381200.002022-09-018367Budget
1549132.002022-06-018365Actual
14523296.002023-06-018313Actual
31986478.362024-09-308318Actual
4446100.002022-08-018368Budget
1733156.082023-08-0183411Actual
691233.002022-11-018373Actual
2666115.652024-04-3083612Actual
3635370.002025-01-308356Actual
33583238.102024-10-3183613Actual
3512345.002024-12-308326Actual
29735479.882024-07-318318Actual
12377100.002023-04-018313Budget
1931114.592023-10-0183211Actual
1735814.592023-08-0183511Actual
154118.212023-06-0183112Actual
2611748.002024-04-308356Actual
8361153.002022-12-028316Actual
10319200.002023-01-308314Budget
2952688.002024-07-318346Actual
3446234.802024-12-0183511Actual
28106493.002024-07-018314Actual
12705215.002023-04-018315Actual
3138100.002022-07-028367Budget
1591457.002023-07-028356Actual
27429429.882024-05-318318Actual
27692126.292024-05-3183611Actual
11498169.002023-03-018364Actual
2765844.382024-05-3183511Actual
3325869.912024-10-3183211Actual
2432260.332024-02-2983111Actual
2997100.002022-07-028366Budget
38836470.792025-04-018318Actual
20253222.302023-11-018368Actual
1019380.002023-01-308363Budget
354240.002022-08-018373Budget
21219395.032023-12-028318Actual
10378135.002023-01-308364Actual
26956372.002024-05-318314Actual
13508341.002023-05-018313Actual
1336780.002023-04-018328Budget
37887120.972025-03-0183411Actual
1423567.782023-05-0183111Actual
9399200.002022-12-308365Budget
36478290.002025-01-308367Actual
636779.002022-10-018366Actual
1789732.002023-09-018326Actual
55240.002022-05-018326Budget
4338200.002022-08-018318Budget
3216200.002022-07-028318Budget
4387178.362022-08-018328Actual
33887271.002024-12-018365Actual
13178200.002023-04-018317Budget
20840177.002023-12-028315Actual
12376124.002023-04-018313Actual
5836280.002022-10-018314Budget
34176222.002024-12-018367Actual
8140200.002022-12-028364Budget
35293356.002024-12-308317Actual
36386104.002025-01-308366Actual
2535486.932024-03-3183111Actual
14734194.002023-06-018315Actual
34262281.392024-12-018328Actual
3076248.002022-07-028317Actual
3898473.102025-04-0183211Actual
2437735.872024-02-2983311Actual
19957111.002023-11-018336Actual
37477102.002025-03-018346Actual
3075200.002022-07-028317Budget
6775155.002022-11-018313Actual
174506.082023-08-0183112Actual
30626120.002024-08-318336Actual
648100.002022-05-018346Budget
1222102.002022-06-018363Actual
18781131.002023-10-018315Actual
13240200.002023-04-018367Budget
37210471.002025-03-018314Actual
2494476.002024-03-318316Actual
13724203.002023-05-018315Actual
2136734.802023-12-0283211Actual
14018197.002023-05-018317Actual
4012100.002022-08-018346Budget
31334159.152024-08-3183613Actual
13630167.002023-05-018314Actual
1392651.002023-05-018356Actual
35706134.802024-12-3083112Actual
9202200.002022-12-308314Budget
279529.002022-07-028326Actual
11172149.572023-01-308368Actual
2716647.002024-05-318326Actual
363200.002022-05-018315Budget
33230185.872024-10-3183111Actual
2254817.782023-12-3083612Actual
3408492.002024-12-018366Actual
32515344.002024-10-318313Actual
23142257.002024-01-308367Actual
7755116.232022-11-018328Actual
22223295.032023-12-308318Actual
2955256.002024-07-318356Actual
13319200.002023-04-018318Budget
2727997.002024-05-318366Actual
3331272.042024-10-3183411Actual
2692895.002024-05-318373Actual
3148387.002024-09-308373Actual
31036117.782024-08-3183311Actual
7336138.002022-11-018336Actual
194835.012023-10-0183112Actual
30091173.102024-07-3183612Actual
5460200.002022-09-018318Budget
1531950.762023-06-0183411Actual
9479140.002022-12-308316Actual
391650.002022-08-018326Budget
9478100.002022-12-308316Budget
3403132.002022-08-018313Actual
17430.002022-05-018373Budget
1621781.612023-07-0283111Actual
2881022.042024-07-0183511Actual
6261114.002022-10-018346Actual
32550209.002024-10-318363Actual
9805223.002022-12-308317Actual
1895555.002023-10-018346Actual
4851200.002022-09-018315Budget
1583420.002023-07-028326Actual
12847100.002023-04-018316Budget
1838711.402023-09-0183511Actual
32670298.002024-10-318364Actual
11640100.002023-03-018365Budget
7160157.002022-11-018365Actual
18187135.932023-09-018328Actual
33052278.002024-10-318367Actual
20099258.002023-11-018317Actual
6366100.002022-10-018366Budget
748886.002022-11-018366Actual
27604128.422024-05-3183311Actual
1360291.002023-05-018373Actual
6774100.002022-11-018313Budget
7020162.002022-11-018364Actual
13759117.002023-05-018365Actual
122390.002022-06-018363Budget
2045448.632023-11-0183611Actual
20134160.002023-11-018367Actual
31894371.002024-09-308317Actual
24851143.002024-03-318315Actual
167749.002022-06-018326Actual
25262179.872024-03-318328Actual
33795242.002024-12-018364Actual
37396116.002025-03-018316Actual
630860.002022-10-018356Budget
1890139.002023-10-018326Actual
13366146.542023-04-018328Actual
1535377.362023-06-0183611Actual
283100.002022-05-018364Budget
14175167.752023-05-018368Actual
18569419.002023-10-018313Actual
1191060.002023-03-018356Budget
424200.002022-05-018365Budget
2546326.292024-03-3183511Actual
28844100.762024-07-0183611Actual
999290.002022-12-308328Budget
1138921.002023-03-018373Actual
1851216.722023-09-0183612Actual
2148251.822023-12-0283611Actual
37713304.122025-03-018328Actual
2399677.002024-02-298346Actual
29082155.642024-07-0183613Actual
38488293.002025-04-018365Actual
25141306.002024-03-318317Actual
34790375.002024-12-308313Actual
17071169.002023-08-018367Actual
26365222.302024-04-308368Actual
17812167.002023-09-018365Actual
34733141.612024-12-0183613Actual
3731200.002022-08-018315Budget
21988122.002023-12-308336Actual
16688124.002023-08-018364Actual
795490.002022-12-028363Actual
27986398.002024-07-018313Actual
10923197.002023-01-308317Actual
7021200.002022-11-018364Budget

Generated 2025-05-31 07:01:26.009 UTC