[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14734194.002023-06-028315Actual
282165.002022-05-028364Actual
214690.002022-06-028328Budget
3732167.002022-08-028315Actual
35236101.002024-12-318366Actual
3790200.002022-08-028365Budget
1131180.002023-03-028363Budget
36797100.762025-01-3183611Actual
1789732.002023-09-028326Actual
38125113.532025-03-0283113Actual
22605351.002024-01-318313Actual
1423567.782023-05-0283111Actual
1078668.002023-01-318356Actual
2337545.442024-01-3183311Actual
2136734.802023-12-0383211Actual
3138100.002022-07-038367Budget
27457317.752024-06-018328Actual
35885162.662024-12-3183613Actual
1025134.422022-05-028328Actual
9017127.002022-12-318313Actual
28021254.002024-07-028363Actual
2844150.002022-07-038336Actual
2947238.002024-08-018326Actual
279529.002022-07-038326Actual
26304542.002024-05-018318Actual
7239100.002022-11-028316Budget
7706200.002022-11-028318Budget
364172.002022-05-028315Actual
2667200.002022-07-038365Actual
29387231.002024-08-018365Actual
3076248.002022-07-038317Actual
16125157.142023-07-038328Actual
4710280.002022-09-028314Budget
37887120.972025-03-0283411Actual
22852131.002024-01-318365Actual
33138210.182024-11-018328Actual
34674157.402024-12-0283113Actual
38836470.792025-04-028318Actual
12626182.002023-04-028364Actual
19163437.452023-10-028318Actual
2831834.002024-07-028326Actual
1750816.722023-08-0283612Actual
15749163.002023-07-038365Actual
7627191.002022-11-028367Actual
10738100.002023-01-318346Budget
11111143.512023-01-318328Actual
19844135.002023-11-028365Actual
4711240.002022-09-028314Actual
10379200.002023-01-318364Budget
2609156.002024-05-018346Actual
636779.002022-10-028366Actual
2757760.332024-06-0183211Actual
15656141.002023-07-038364Actual
2019151.002022-06-028367Actual
5897133.002022-10-028364Actual
27194150.002024-06-018336Actual
3137138.002022-07-038367Actual
6634135.932022-10-028328Actual
24999121.002024-04-018336Actual
205395.012023-11-0283212Actual
9575138.002022-12-318336Actual
2020100.002022-06-028367Budget
11719100.002023-03-028316Budget
34825224.002024-12-318363Actual
33524134.592024-11-0183113Actual
27549179.492024-06-0183111Actual
35123.002022-05-028313Actual
36478290.002025-01-318367Actual
21126195.002023-12-038317Actual
12189200.002023-03-028318Budget
3325869.912024-11-0183211Actual
2106996.002023-12-038366Actual
28346163.002024-07-028336Actual
5243112.002022-09-028366Actual
2615066.002024-05-018366Actual
1019380.002023-01-318363Budget
9399200.002022-12-318365Budget
8689180.002022-12-038317Actual
1795156.002023-09-028346Actual
11250100.002023-03-028313Budget
5508160.182022-09-028328Actual
29677273.002024-08-018367Actual
14175167.752023-05-028368Actual
12705215.002023-04-028315Actual
32515344.002024-11-018313Actual
30208155.642024-08-0183613Actual
20220178.362023-11-028328Actual
10515146.002023-01-318365Actual
24793104.002024-04-018364Actual
164189.272023-07-0383112Actual
6261114.002022-10-028346Actual
2071950.002023-12-038373Actual
11063200.002023-01-318318Budget
2443112.462024-03-0183511Actual
32670298.002024-11-018364Actual
5570141.992022-09-028368Actual
9263200.002022-12-318364Budget
3685596.512025-01-3183112Actual
10691100.002023-01-318336Budget
38864179.872025-04-028328Actual
7816108.662022-11-028368Actual
22725211.002024-01-318314Actual
33404101.822024-11-0183112Actual
3573456.082024-12-3183212Actual
1851216.722023-09-0283612Actual
3869129.002022-08-028316Actual
962280.002022-12-318346Budget
37210471.002025-03-028314Actual
7100152.002022-11-028315Actual
2668200.002022-07-038365Budget
1243976.002023-04-028363Actual
2201475.002023-12-318346Actual
13759117.002023-05-028365Actual
2299160.002024-01-318346Actual
2988341.192024-08-0183211Actual
38275211.002025-04-028363Actual
13427100.002023-04-028368Budget
5136100.002022-09-028346Budget
29763213.212024-08-018328Actual
2724650.002024-06-018356Actual
1550200.002022-06-028365Budget
13319200.002023-04-028318Budget
27139104.002024-06-018316Actual
16839111.002023-08-028316Actual
748886.002022-11-028366Actual
29294222.002024-08-018364Actual
33172257.152024-11-018368Actual
14676114.002023-06-028364Actual
37627303.002025-03-028367Actual
9342200.002022-12-318315Budget
616550.002022-10-028326Budget
19598334.002023-11-028313Actual
38240375.002025-04-028313Actual
2196031.002023-12-318326Actual
16159234.422023-07-038368Actual
234790.002022-07-038363Budget
31546240.002024-10-018364Actual
3458243.312024-12-0283212Actual
38395235.002025-04-028364Actual
33551148.622024-11-0183213Actual
3065271.002024-09-018346Actual
2645343.312024-05-0183211Actual
3343224.162024-11-0183212Actual
1692072.002023-08-028346Actual
30768358.002024-09-018317Actual
3402100.002022-08-028313Budget
1772100.002022-06-028346Budget
2157314.592023-12-0383612Actual
7021200.002022-11-028364Budget
1998369.002023-11-028346Actual
1733156.082023-08-0283411Actual
12110200.002023-03-028367Budget
855250.002022-12-038356Budget
35151132.002024-12-318336Actual
3075200.002022-07-038317Budget
13099101.002023-04-028366Actual
174506.082023-08-0283112Actual
3180460.002024-10-018356Actual
2653411.402024-05-0183511Actual
2891101.002022-07-038346Actual
2133962.462023-12-0383111Actual
1629948.632023-07-0383411Actual
24674223.002024-04-018363Actual
39219211.402025-04-0283612Actual
406057.002022-08-028356Actual
8751200.002022-12-038367Budget
513765.002022-09-028346Actual
2440453.952024-03-0183411Actual
108490.002022-05-028368Budget
11718123.002023-03-028316Actual
4914200.002022-09-028365Budget
6507200.002022-10-028367Budget
24203310.182024-03-018318Actual
37303301.002025-03-028315Actual
36246150.002025-01-318316Actual
30265417.002024-09-018313Actual
1531950.762023-06-0283411Actual
803232.002022-12-038373Actual
12847100.002023-04-028316Budget
25234367.752024-04-018318Actual
9944200.002022-12-318318Budget
28198264.002024-07-028315Actual
23915113.002024-03-018316Actual
22640202.002024-01-318363Actual
7895114.002022-12-038313Actual
2650746.502024-05-0183411Actual
23609331.002024-03-018313Actual
21783103.002023-12-318364Actual
35448257.152024-12-318368Actual
10457200.002023-01-318315Budget
2340252.892024-01-3183411Actual
37451120.002025-03-028336Actual
205128.212023-11-0283112Actual
2875687.992024-07-0283311Actual
29082155.642024-07-0283613Actual
3556187.992024-12-3183311Actual
2234281.612023-12-3183111Actual
29642383.002024-08-018317Actual
37477102.002025-03-028346Actual
6774100.002022-11-028313Budget
13239177.002023-04-028367Actual
13098100.002023-04-028366Budget
24851143.002024-04-018315Actual
242430.002022-07-038373Budget
25950202.002024-05-018365Actual
27631100.762024-06-0183411Actual
795590.002022-12-038363Budget
31604279.002024-10-018315Actual
34176222.002024-12-028367Actual
1881100.002022-06-028366Budget
2286100.002022-07-038313Budget
835200.002022-05-028317Budget
2890100.002022-07-038346Budget
4259167.002022-08-028367Actual
1939228.422023-10-0283511Actual
2405467.002024-03-018366Actual
24231169.272024-03-018328Actual
2399677.002024-03-018346Actual
2207158.662022-06-028368Actual
2502566.002024-04-018346Actual
1289442.002023-04-028326Actual
34910451.002024-12-318314Actual
999290.002022-12-318328Budget
1490864.002023-06-028346Actual
22251148.052023-12-318328Actual
2648049.702024-05-0183311Actual
1936540.122023-10-0283411Actual
4524100.002022-09-028313Budget
391764.002022-08-028326Actual
29174217.002024-08-018363Actual
2103958.002023-12-038356Actual
13178200.002023-04-028317Budget
12297129.872023-03-028368Actual
37338248.002025-03-028365Actual
21219395.032023-12-038318Actual
18101158.002023-09-028367Actual
5381200.002022-09-028367Budget
1243880.002023-04-028363Budget
16894106.002023-08-028336Actual
29971116.722024-08-0183611Actual
25262179.872024-04-018328Actual
2609200.002022-07-038315Budget
2193376.002023-12-318316Actual
2497120.002024-04-018326Actual
1131089.002023-03-028363Actual
15714146.002023-07-038315Actual
8361153.002022-12-038316Actual
3292850.002024-11-018356Actual
2039349.702023-11-0283411Actual
15536197.002023-07-038363Actual
11816137.002023-03-028336Actual
27750136.932024-06-0183112Actual
2332063.532024-01-3183111Actual
30176181.962024-08-0183213Actual
2334841.192024-01-3183211Actual
39304231.082025-04-0283213Actual
31334159.152024-09-0183613Actual
234674.002022-07-038363Actual
18816185.002023-10-028365Actual
32635493.002024-11-018314Actual
279440.002022-07-038326Budget
1594778.002023-07-038366Actual
2872951.822024-07-0283211Actual
10133121.002023-01-318313Actual
1735814.592023-08-0283511Actual
38898237.452025-04-028368Actual
3688324.162025-01-3183212Actual
466240.002022-09-028373Budget
738393.002022-11-028346Actual
6775155.002022-11-028313Actual
29500153.002024-08-018336Actual
2952688.002024-08-018346Actual
38778255.002025-04-028367Actual
1349217.002022-06-028314Actual
7160157.002022-11-028365Actual
1360291.002023-05-028373Actual
1190945.002023-03-028356Actual
17530.002022-05-028373Actual
10692141.002023-01-318336Actual
25820270.002024-05-018314Actual
616453.002022-10-028326Actual
27371266.002024-06-018367Actual
13428191.992023-04-028368Actual
1931114.592023-10-0283211Actual
8081256.002022-12-038314Actual
3071190.002024-09-018366Actual
10594100.002023-01-318316Budget
23228152.602024-01-318328Actual
3906515.652025-04-0283511Actual
9806200.002022-12-318317Budget
13366146.542023-04-028328Actual
3591245.002022-08-028314Actual
1559360.002023-07-038373Actual
3323155.632022-07-038368Actual
1027036.002023-01-318373Actual
6037164.002022-10-028365Actual
21161178.002023-12-038367Actual
2923196.002024-08-018373Actual
17925125.002023-09-028336Actual
630860.002022-10-028356Budget
31097126.292024-09-0183611Actual
37747296.542025-03-028368Actual
2878396.512024-07-0283411Actual
29259385.002024-08-018314Actual
8831231.392022-12-038318Actual
38488293.002025-04-028365Actual
10516100.002023-01-318365Budget
13508341.002023-05-028313Actual
2293721.002024-01-318326Actual
7099200.002022-11-028315Budget
2531100.002022-07-038364Budget
6116107.002022-10-028316Actual
1727726.292023-08-0283211Actual
10845100.002023-01-318366Budget
3443594.382024-12-0283411Actual
1019289.002023-01-318363Actual
36386104.002025-01-318366Actual
4993100.002022-09-028316Budget
9576100.002022-12-318336Budget
13724203.002023-05-028315Actual
37536118.002025-03-028366Actual
966942.002022-12-318356Actual
691233.002022-11-028373Actual
743039.002022-11-028356Actual
15862115.002023-07-038336Actual
3671189.062025-01-3183311Actual
11499200.002023-03-028364Budget
2839869.002024-07-028356Actual
2611748.002024-05-018356Actual
34234466.242024-12-028318Actual
8610112.002022-12-038366Actual
12376124.002023-04-028313Actual
35038195.002024-12-318365Actual
795490.002022-12-038363Actual
10984200.002023-01-318367Budget
3901173.102025-04-0283311Actual
1901394.002023-10-028366Actual
13630167.002023-05-028314Actual
2746100.002022-07-038316Budget
5975200.002022-10-028315Budget
2036622.042023-11-0283311Actual
423140.002022-05-028365Actual
2042028.422023-11-0283511Actual
174776.082023-08-0283212Actual
144355.012023-05-0283212Actual
4852209.002022-09-028315Actual
1627236.932023-07-0383311Actual
915424.002022-12-318373Actual
35976233.002025-01-318363Actual
19809163.002023-11-028315Actual
293859.002022-07-038356Actual
20253222.302023-11-028368Actual
3148387.002024-10-018373Actual
31155128.422024-09-0183112Actual
1395988.002023-05-028366Actual
35293356.002024-12-318317Actual
10924200.002023-01-318317Budget
2045448.632023-11-0283611Actual
31391402.002024-10-018313Actual
29735479.882024-08-018318Actual
21630312.002023-12-318313Actual
32821144.002024-11-018316Actual
37125292.002025-03-028363Actual
21988122.002023-12-318336Actual
31894371.002024-10-018317Actual
3673883.742025-01-3183411Actual
16653246.002023-08-028314Actual
4387178.362022-08-028328Actual
27604128.422024-06-0183311Actual
755100.002022-05-028366Budget
4200158.002022-08-028317Actual
33583238.102024-11-0183613Actual
69550.002022-05-028356Budget
37001181.962025-01-3183213Actual
12298100.002023-03-028368Budget
1429051.822023-05-0283311Actual
20874181.002023-12-038365Actual
19632220.002023-11-028363Actual
11498169.002023-03-028364Actual
6445264.002022-10-028317Actual
5382136.002022-09-028367Actual
1990295.002023-11-028316Actual
35096102.002024-12-318316Actual
37860116.722025-03-0283311Actual
34141387.002024-12-028317Actual
5837278.002022-10-028314Actual
39157128.422025-04-0283112Actual
37685454.122025-03-028318Actual
952660.002022-12-318326Budget
3517780.002024-12-318346Actual
28701185.872024-07-0283111Actual
17719137.002023-09-028364Actual
4339219.272022-08-028318Actual
22165225.002023-12-318367Actual
1992936.002023-11-028326Actual
1686628.002023-08-028326Actual
1164100.002022-06-028313Budget
8140200.002022-12-038364Budget
3857360.002025-04-028326Actual
962377.002022-12-318346Actual
5090100.002022-09-028336Budget
32106167.782024-10-0183111Actual
1138830.002023-03-028373Budget
31986478.362024-10-018318Actual
5089118.002022-09-028336Actual
36598219.272025-01-318368Actual
738280.002022-11-028346Budget
16781185.002023-08-028365Actual
2147151.082022-06-028328Actual
1629111.002022-06-028316Actual
32763282.002024-11-018365Actual
9726100.002022-12-318366Budget
15145143.512023-06-028328Actual
32728293.002024-11-018315Actual
2355212.462024-01-3183612Actual
2727997.002024-06-018366Actual
38956160.342025-04-0283111Actual
23200285.932024-01-318318Actual
2671974.942024-05-0183113Actual
2893025.232024-07-0283212Actual
38152141.612025-03-0283213Actual
29855184.812024-08-0183111Actual
2437735.872024-03-0183311Actual
1739280.552023-08-0283611Actual
2458212.462024-03-0183612Actual
36916151.832025-01-3183612Actual
12767126.002023-04-028365Actual
2601062.002024-05-018316Actual
34295219.272024-12-028368Actual
354240.002022-08-028373Budget
255816.082024-04-0183212Actual
22130222.002023-12-318317Actual
11640100.002023-03-028365Budget
1830614.592023-09-0283211Actual
2098200.002022-06-028318Budget
1176650.002023-03-028326Budget
32876130.002024-11-018336Actual
4121100.002022-08-028366Budget
32961129.002024-11-018366Actual
571183.002022-10-028363Actual
3966136.002022-08-028336Actual
10739117.002023-01-318346Actual
2473285.002022-07-038314Actual
977273.812022-05-028318Actual
102490.002022-05-028328Budget
578942.002022-10-028373Actual
10318217.002023-01-318314Actual
14557237.002023-06-028363Actual
3918556.082025-04-0283212Actual
34262281.392024-12-028328Actual
2786978.452024-06-0183113Actual
3405262.002024-12-028356Actual
3221536.932024-10-0183511Actual
11171100.002023-01-318368Budget
8938105.632022-12-038368Actual
4992116.002022-09-028316Actual
836178.002022-05-028317Actual
9016100.002022-12-318313Budget
19225157.142023-10-028368Actual
2997100.002022-07-038366Budget
803330.002022-12-038373Budget
33760376.002024-12-028314Actual
3067858.002024-09-018356Actual
30091173.102024-08-0183612Actual
33795242.002024-12-028364Actual
20134160.002023-11-028367Actual
3750371.002025-03-028356Actual
38183266.172025-03-0283613Actual
458580.002022-09-028363Budget
26990240.002024-06-018364Actual
35328296.002024-12-318367Actual
742950.002022-11-028356Budget
6366100.002022-10-028366Budget
1898141.002023-10-028356Actual
3627336.002025-01-318326Actual
3512345.002024-12-318326Actual
31426215.002024-10-018363Actual
4851200.002022-09-028315Budget
424200.002022-05-028365Budget
1165142.002022-06-028313Actual
29910110.342024-08-0183311Actual
35942308.002025-01-318313Actual
7335100.002022-11-028336Budget
12990112.002023-04-028346Actual
23729224.002024-03-018314Actual
181950.002022-06-028356Budget
8080200.002022-12-038314Budget
20987115.002023-12-038336Actual
1426313.532023-05-0283211Actual
26365222.302024-05-018368Actual
31928311.002024-10-018367Actual
1005380.002022-12-318368Budget
7159200.002022-11-028365Budget
2843200.002022-07-038336Budget
915530.002022-12-318373Budget
13318288.972023-04-028318Actual

Generated 2025-06-01 09:35:02.743 UTC