[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9400185.002022-12-298365Actual
26209320.002024-04-298317Actual
406057.002022-07-318356Actual
2615066.002024-04-298366Actual
1898141.002023-09-308356Actual
31155128.422024-08-3083112Actual
6261114.002022-09-308346Actual
10319200.002023-01-298314Budget
32398139.852024-09-2983113Actual
1526513.532023-05-3183211Actual
2472200.002022-07-018314Budget
15807100.002023-07-018316Actual
4852209.002022-08-318315Actual
2154010.332023-12-0183112Actual
3402694.002024-11-308346Actual
14769122.002023-05-318365Actual
31928311.002024-09-298367Actual
28488445.002024-06-308317Actual
164455.012023-07-0183212Actual
616550.002022-09-308326Budget
174506.082023-07-3183112Actual
23729224.002024-02-288314Actual
13819108.002023-04-308316Actual
35414217.752024-12-298328Actual
887890.002022-12-018328Budget
1739280.552023-07-3183611Actual
2201475.002023-12-298346Actual
1594778.002023-07-018366Actual
11063200.002023-01-298318Budget
21630312.002023-12-298313Actual
4524100.002022-08-318313Budget
6445264.002022-09-308317Actual
144089.272023-04-3083112Actual
2293721.002024-01-298326Actual
64984.002022-04-308346Actual
3688324.162025-01-2983212Actual
32961129.002024-10-308366Actual
10739117.002023-01-298346Actual
972788.002022-12-298366Actual
9865139.002022-12-298367Actual
38395235.002025-03-318364Actual
30513241.002024-08-308365Actual
9017127.002022-12-298313Actual
15749163.002023-07-018365Actual
35123.002022-04-308313Actual
27139104.002024-05-308316Actual
3558884.802024-12-2983411Actual
36656202.892025-01-2983111Actual
33230185.872024-10-3083111Actual
1078560.002023-01-298356Budget
14175167.752023-04-308368Actual
20192328.362023-10-318318Actual
30981148.632024-08-3083111Actual
22818173.002024-01-298315Actual
36443414.002025-01-298317Actual
3059860.002024-08-308326Actual
3685596.512025-01-2983112Actual
1131089.002023-02-288363Actual
26746227.572024-04-2983213Actual
1165142.002022-05-318313Actual
1426313.532023-04-3083211Actual
9944200.002022-12-298318Budget
33853252.002024-11-308315Actual
728660.002022-10-318326Budget
35003335.002024-12-298315Actual
513765.002022-08-318346Actual
2045448.632023-10-3183611Actual
24203310.182024-02-288318Actual
3325869.912024-10-3083211Actual
3488294.002024-12-298373Actual
30208155.642024-07-3083613Actual
2831834.002024-06-308326Actual
25733213.002024-04-298363Actual
35038195.002024-12-298365Actual
24231169.272024-02-288328Actual
69550.002022-04-308356Budget
23857163.002024-02-288365Actual
3071190.002024-08-308366Actual
2242453.952023-12-2983411Actual
9576100.002022-12-298336Budget
30478264.002024-08-308315Actual
7628200.002022-10-318367Budget
3065271.002024-08-308346Actual
3803323.102025-02-2883212Actual
2494476.002024-03-308316Actual
26244248.002024-04-298367Actual
2071950.002023-12-018373Actual
1289442.002023-03-318326Actual
1851216.722023-08-3183612Actual
1303860.002023-03-318356Budget
1243976.002023-03-318363Actual
30176181.962024-07-3083213Actual
144355.012023-04-3083212Actual
9342200.002022-12-298315Budget
8220200.002022-12-018315Budget
12767126.002023-03-318365Actual
30803276.002024-08-308367Actual
1131180.002023-02-288363Budget
4445157.142022-07-318368Actual
8830200.002022-12-018318Budget
2535486.932024-03-3083111Actual
6961200.002022-10-318314Budget
2020100.002022-05-318367Budget
13664153.002023-04-308364Actual
1336780.002023-03-318328Budget
20627372.002023-12-018313Actual
39337213.542025-03-3183613Actual
8879135.932022-12-018328Actual
37685454.122025-02-288318Actual
1628100.002022-05-318316Budget
25234367.752024-03-308318Actual
2287139.002022-07-018313Actual
1887474.002023-09-308316Actual
3331272.042024-10-3083411Actual
13319200.002023-03-318318Budget
31639266.002024-09-298365Actual
3216200.002022-07-018318Budget
18159288.972023-08-318318Actual
1191060.002023-02-288356Budget
35293356.002024-12-298317Actual
2645343.312024-04-2983211Actual
28431111.002024-06-308366Actual
354340.002022-07-318373Actual
1895555.002023-09-308346Actual
55240.002022-04-308326Budget
32763282.002024-10-308365Actual
1789732.002023-08-318326Actual
2603721.002024-04-298326Actual
24264234.422024-02-288368Actual
7568200.002022-10-318317Budget
3868100.002022-07-318316Budget
893780.002022-12-018368Budget
38360450.002025-03-318314Actual
2955256.002024-07-308356Actual
8141175.002022-12-018364Actual
1939228.422023-09-3083511Actual
3373276.002024-11-308373Actual
2286100.002022-07-018313Budget
5896200.002022-09-308364Budget
12626182.002023-03-318364Actual
16533358.002023-07-318313Actual
20747241.002023-12-018314Actual
13427100.002023-03-318368Budget
1535377.362023-05-3183611Actual
17565397.002023-08-318313Actual
37747296.542025-02-288368Actual
30300242.002024-08-308363Actual
3561518.842024-12-2983511Actual
4259167.002022-07-318367Actual
28233256.002024-06-308365Actual
2136734.802023-12-0183211Actual
3833264.002025-03-318373Actual
30889207.152024-08-308328Actual
6260100.002022-09-308346Budget
21281169.272023-12-018368Actual
31334159.152024-08-3083613Actual
2508495.002024-03-308366Actual
1591457.002023-07-018356Actual
3673883.742025-01-2983411Actual
8080200.002022-12-018314Budget
1005380.002022-12-298368Budget
2207389.002023-12-298366Actual
1435051.822023-04-3083611Actual
35885162.662024-12-2983613Actual
3100940.122024-08-3083211Actual
3652157.002022-07-318364Actual
36153313.002025-01-298315Actual
39157128.422025-03-3183112Actual
17071169.002023-07-318367Actual
34910451.002024-12-298314Actual
22605351.002024-01-298313Actual
205128.212023-10-3183112Actual
2530147.002022-07-018364Actual
17191182.902023-07-318368Actual
15536197.002023-07-018363Actual
38183266.172025-02-2883613Actual
907690.002022-12-298363Budget
8690200.002022-12-018317Budget
3791417.782025-02-2883511Actual
20874181.002023-12-018365Actual
1550200.002022-05-318365Budget
9399200.002022-12-298365Budget
7755116.232022-10-318328Actual
2727997.002024-05-308366Actual
30571125.002024-08-308316Actual
3632790.002025-01-298346Actual
23228152.602024-01-298328Actual
2997100.002022-07-018366Budget
5570141.992022-08-318368Actual
11437260.002023-02-288314Actual
803330.002022-12-018373Budget
16097342.002023-07-018318Actual
1933822.042023-09-3083311Actual
10845100.002023-01-298366Budget
2435026.292024-02-2883211Actual
30420310.002024-08-308364Actual
2458212.462024-02-2883612Actual
915530.002022-12-298373Budget
34701171.432024-11-3083213Actual
4013101.002022-07-318346Actual
1686628.002023-07-318326Actual
3397240.002024-11-308326Actual
28964153.952024-06-3083612Actual
2042028.422023-10-3183511Actual
3731200.002022-07-318315Budget
8752169.002022-12-018367Actual
1384628.002023-04-308326Actual
8611100.002022-12-018366Budget
9993196.542022-12-298328Actual
33945133.002024-11-308316Actual
5243112.002022-08-318366Actual
3035794.002024-08-308373Actual
976200.002022-04-308318Budget
22965103.002024-01-298336Actual
177398.002022-05-318346Actual
164189.272023-07-0183112Actual
601200.002022-04-308336Budget
2172143.002023-12-298373Actual
11816137.002023-02-288336Actual
9805223.002022-12-298317Actual
222200.002022-04-308314Budget
2881022.042024-06-3083511Actual
5569100.002022-08-318368Budget
2947238.002024-07-308326Actual
1847911.402023-08-3183112Actual
12768100.002023-03-318365Budget
1830614.592023-08-3183211Actual
102490.002022-04-308328Budget
5461345.032022-08-318318Actual
31986478.362024-09-298318Actual
37860116.722025-02-2883311Actual
19070265.002023-09-308317Actual
33404101.822024-10-3083112Actual
2033925.232023-10-3183211Actual
21126195.002023-12-018317Actual
27549179.492024-05-3083111Actual
38836470.792025-03-318318Actual
31546240.002024-09-298364Actual
967050.002022-12-298356Budget
1490864.002023-05-318346Actual
2139456.082023-12-0183311Actual
33524134.592024-10-3083113Actual
2239746.502023-12-2983311Actual
32635493.002024-10-308314Actual
3343224.162024-10-3083212Actual
26332231.392024-04-298328Actual
458580.002022-08-318363Budget
2807891.002024-06-308373Actual
742950.002022-10-318356Budget
18781131.002023-09-308315Actual
27371266.002024-05-308367Actual
1881100.002022-05-318366Budget
363200.002022-04-308315Budget
4387178.362022-07-318328Actual
32728293.002024-10-308315Actual
22165225.002023-12-298367Actual
33760376.002024-11-308314Actual
6038200.002022-09-308365Budget
31097126.292024-08-3083611Actual
31302155.642024-08-3083213Actual
6695100.002022-09-308368Budget
23644182.002024-02-288363Actual
10983178.002023-01-298367Actual
9341163.002022-12-298315Actual
7335100.002022-10-318336Budget
14053238.002023-04-308367Actual
1027130.002023-01-298373Budget
10457200.002023-01-298315Budget
1549132.002022-05-318365Actual
2473142.002024-03-308373Actual
2237035.872023-12-2983211Actual
1349217.002022-05-318314Actual
34496167.782024-11-3083611Actual
3965100.002022-07-318336Budget
11251158.002023-02-288313Actual
39038127.362025-03-3183411Actual
12048187.002023-02-288317Actual
2666115.652024-04-2983612Actual
10738100.002023-01-298346Budget
33675205.002024-11-308363Actual
1431735.872023-04-3083411Actual
17925125.002023-08-318336Actual
1629111.002022-05-318316Actual
835200.002022-04-308317Budget
1409100.002022-05-318364Budget
1968994.002023-10-318373Actual
5649113.002022-09-308313Actual
3573456.082024-12-2983212Actual
18929105.002023-09-308336Actual
28609226.842024-06-308328Actual
1429051.822023-04-3083311Actual
255816.082024-03-3083212Actual
3148387.002024-09-298373Actual
2299160.002024-01-298346Actual
28844100.762024-06-3083611Actual
27220106.002024-05-308346Actual
167640.002022-05-318326Budget
34100.002022-04-308313Budget
255548.212024-03-3083112Actual
7159200.002022-10-318365Budget
3653200.002022-07-318364Budget
37451120.002025-02-288336Actual
12565200.002023-03-318314Budget
34554110.342024-11-3083112Actual
1111080.002023-01-298328Budget
3221536.932024-09-2983511Actual
33583238.102024-10-3083613Actual
4200158.002022-07-318317Actual
19225157.142023-09-308368Actual
2837290.002024-06-308346Actual
3106396.512024-08-3083411Actual
11436200.002023-02-288314Budget
28106493.002024-06-308314Actual
2746100.002022-07-018316Budget
16894106.002023-07-318336Actual
3517780.002024-12-298346Actual
38125113.532025-02-2883113Actual
8281140.002022-12-018365Actual
1632613.532023-07-0183511Actual
13630167.002023-04-308314Actual
2193376.002023-12-298316Actual
1697998.002023-07-318366Actual
24886147.002024-03-308365Actual
3075200.002022-07-018317Budget
3284834.002024-10-308326Actual
4199200.002022-07-318317Budget
11111143.512023-01-298328Actual
1251647.002023-03-318373Actual
3520351.002024-12-298356Actual
3732167.002022-07-318315Actual
2668200.002022-07-018365Budget
2402264.002024-02-288356Actual
30768358.002024-08-308317Actual
1733156.082023-07-3183411Actual
7336138.002022-10-318336Actual
23262155.632024-01-298368Actual
2757760.332024-05-3083211Actual
28523247.002024-06-308367Actual
15714146.002023-07-018315Actual
4773200.002022-08-318364Budget
3138100.002022-07-018367Budget
20782145.002023-12-018364Actual
26871282.002024-05-308363Actual
5136100.002022-08-318346Budget
1624511.402023-07-0183211Actual
1390070.002023-04-308346Actual
18066268.002023-08-318317Actual
3405262.002024-11-308356Actual
16746185.002023-07-318315Actual
3718290.002025-02-288373Actual
34825224.002024-12-298363Actual
1901394.002023-09-308366Actual
424200.002022-04-308365Budget
1838711.402023-08-3183511Actual
17777135.002023-08-318315Actual
33795242.002024-11-308364Actual
29387231.002024-07-308365Actual
21219395.032023-12-018318Actual
1621781.612023-07-0183111Actual
12188245.032023-02-288318Actual
31604279.002024-09-298315Actual
3292850.002024-10-308356Actual
7567264.002022-10-318317Actual
1866147.002023-09-308373Actual
2394218.002024-02-288326Actual
1827867.782023-08-3183111Actual
1164100.002022-05-318313Budget
2443112.462024-02-2883511Actual
3172439.002024-09-298326Actual
4992116.002022-08-318316Actual
31837102.002024-09-298366Actual
1735814.592023-07-3183511Actual
3213482.682024-09-2983211Actual
6635100.002022-09-308328Budget
194835.012023-09-3083112Actual
20662221.002023-12-018363Actual
16688124.002023-07-318364Actual
5975200.002022-09-308315Budget
38956160.342025-03-3183111Actual
32458141.612024-09-2983613Actual
28346163.002024-06-308336Actual
3443594.382024-11-3083411Actual
22223295.032023-12-298318Actual
1190945.002023-02-288356Actual
5242100.002022-08-318366Budget
36564217.752025-01-298328Actual
1083126.842022-04-308368Actual
14734194.002023-05-318315Actual
38240375.002025-03-318313Actual
24793104.002024-03-308364Actual
18816185.002023-09-308365Actual
29797261.692024-07-308368Actual
364172.002022-04-308315Actual
38067225.232025-02-2883612Actual
32014257.152024-09-298328Actual
391764.002022-07-318326Actual
20099258.002023-10-318317Actual
35976233.002025-01-298363Actual
23200285.932024-01-298318Actual
15059227.002023-05-318367Actual
17719137.002023-08-318364Actual
2352010.332024-01-2983112Actual
1544416.722023-05-3183612Actual
2432260.332024-02-2883111Actual
8831231.392022-12-018318Actual
2437735.872024-02-2883311Actual
1627236.932023-07-0183311Actual
28021254.002024-06-308363Actual
14141137.452023-04-308328Actual
33551148.622024-10-3083213Actual
15501408.002023-07-018313Actual
21161178.002023-12-018367Actual
12847100.002023-03-318316Budget
32515344.002024-10-308313Actual
13177174.002023-03-318317Actual
35648115.652024-12-2983611Actual
12564230.002023-03-318314Actual
279529.002022-07-018326Actual
32188108.212024-09-2983411Actual
37887120.972025-02-2883411Actual
966942.002022-12-298356Actual
775490.002022-10-318328Budget
25262179.872024-03-308328Actual
2497120.002024-03-308326Actual
3553479.482024-12-2983211Actual
34176222.002024-11-308367Actual
34790375.002024-12-298313Actual
12991100.002023-03-318346Budget
7238136.002022-10-318316Actual
3966136.002022-07-318336Actual
20220178.362023-10-318328Actual
3906515.652025-03-3183511Actual
1482792.002023-05-318316Actual
571080.002022-09-308363Budget
2540932.672024-03-3083311Actual
2747110.002022-07-018316Actual
15862115.002023-07-018336Actual
5382136.002022-08-318367Actual
1725200.002022-05-318336Budget
36797100.762025-01-2983611Actual
3446234.802024-11-3083511Actual
18569419.002023-09-308313Actual
7489100.002022-10-318366Budget
3290297.002024-10-308346Actual
33052278.002024-10-308367Actual
840955.002022-12-018326Actual
1636043.312023-07-0183611Actual
3402100.002022-07-318313Budget
7239100.002022-10-318316Budget
4012100.002022-07-318346Budget
578840.002022-09-308373Budget
16125157.142023-07-018328Actual
12109138.002023-02-288367Actual
6507200.002022-09-308367Budget
1772100.002022-05-318346Budget
795590.002022-12-018363Budget
29500153.002024-07-308336Actual
2891101.002022-07-018346Actual
30091173.102024-07-3083612Actual
37033157.402025-01-2983613Actual
11640100.002023-02-288365Budget
2609200.002022-07-018315Budget
3627336.002025-01-298326Actual
182044.002022-05-318356Actual
33466170.982024-10-3083612Actual
8751200.002022-12-018367Budget
3790200.002022-07-318365Budget
616453.002022-09-308326Actual
9478100.002022-12-298316Budget
7100152.002022-10-318315Actual
10595120.002023-01-298316Actual
13178200.002023-03-318317Budget
10318217.002023-01-298314Actual
24674223.002024-03-308363Actual
17430.002022-04-308373Budget
466342.002022-08-318373Actual
282165.002022-04-308364Actual
795490.002022-12-018363Actual
21988122.002023-12-298336Actual
3862777.002025-03-318346Actual
20134160.002023-10-318367Actual
2473285.002022-07-018314Actual
16781185.002023-07-318365Actual
4710280.002022-08-318314Budget
1186286.002023-02-288346Actual
29937103.952024-07-3083411Actual
5509100.002022-08-318328Budget
9016100.002022-12-298313Budget
293750.002022-07-018356Budget
3137138.002022-07-018367Actual
2561310.332024-03-3083612Actual
2656852.892024-04-2983611Actual
2538213.532024-03-3083211Actual
29259385.002024-07-308314Actual
205395.012023-10-3183212Actual
2019151.002022-05-318367Actual

Generated 2025-05-31 01:38:37.320 UTC