[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850580.002022-12-038346Budget
34176222.002024-12-028367Actual
1423567.782023-05-0283111Actual
999290.002022-12-318328Budget
18929105.002023-10-028336Actual
32248101.822024-10-0183611Actual
8282200.002022-12-038365Budget
34616197.572024-12-0283612Actual
28106493.002024-07-028314Actual
13428191.992023-04-028368Actual
22284158.662023-12-318368Actual
12377100.002023-04-028313Budget
16746185.002023-08-028315Actual
10457200.002023-01-318315Budget
35293356.002024-12-318317Actual
28198264.002024-07-028315Actual
34674157.402024-12-0283113Actual
39038127.362025-04-0283411Actual
30208155.642024-08-0183613Actual
6038200.002022-10-028365Budget
9478100.002022-12-318316Budget
8140200.002022-12-038364Budget
31217188.002024-09-0183612Actual
36188207.002025-01-318365Actual
27604128.422024-06-0183311Actual
283100.002022-05-028364Budget
35414217.752024-12-318328Actual
35038195.002024-12-318365Actual
1176650.002023-03-028326Budget
1647610.332023-07-0383612Actual
37536118.002025-03-028366Actual
31334159.152024-09-0183613Actual
326490.002022-07-038328Budget
35328296.002024-12-318367Actual
2878396.512024-07-0283411Actual
14557237.002023-06-028363Actual
38956160.342025-04-0283111Actual
2352010.332024-01-3183112Actual
2172143.002023-12-318373Actual
31391402.002024-10-018313Actual
30091173.102024-08-0183612Actual
35885162.662024-12-3183613Actual
1629948.632023-07-0383411Actual
17565397.002023-09-028313Actual
122390.002022-06-028363Budget
3106396.512024-09-0183411Actual
2807891.002024-07-028373Actual
2432260.332024-03-0183111Actual
34733141.612024-12-0283613Actual
37451120.002025-03-028336Actual
1727726.292023-08-0283211Actual
10691100.002023-01-318336Budget
2136734.802023-12-0383211Actual
26836345.002024-06-018313Actual
3676543.312025-01-3183511Actual
17430.002022-05-028373Budget
11578204.002023-03-028315Actual
15145143.512023-06-028328Actual
4259167.002022-08-028367Actual
1800983.002023-09-028366Actual
33018402.002024-11-018317Actual
14018197.002023-05-028317Actual
255548.212024-04-0183112Actual
636779.002022-10-028366Actual
13098100.002023-04-028366Budget
2648049.702024-05-0183311Actual
1078668.002023-01-318356Actual
2299160.002024-01-318346Actual
346479.002022-08-028363Actual
1621781.612023-07-0383111Actual
31697124.002024-10-018316Actual
13508341.002023-05-028313Actual
35448257.152024-12-318368Actual
2947238.002024-08-018326Actual
2293721.002024-01-318326Actual
9806200.002022-12-318317Budget
33853252.002024-12-028315Actual
1138830.002023-03-028373Budget
27692126.292024-06-0183611Actual
2473285.002022-07-038314Actual
37303301.002025-03-028315Actual
1289442.002023-04-028326Actual
35236101.002024-12-318366Actual
1627236.932023-07-0383311Actual
37713304.122025-03-028328Actual
2716647.002024-06-018326Actual
4012100.002022-08-028346Budget
691233.002022-11-028373Actual
2839869.002024-07-028356Actual
34141387.002024-12-028317Actual
1392651.002023-05-028356Actual
23822179.002024-03-018315Actual
8938105.632022-12-038368Actual
33795242.002024-12-028364Actual
3325869.912024-11-0183211Actual
12110200.002023-03-028367Budget
354240.002022-08-028373Budget
2843200.002022-07-038336Budget
13664153.002023-05-028364Actual
4993100.002022-09-028316Budget
23228152.602024-01-318328Actual
12991100.002023-04-028346Budget
1526513.532023-06-0283211Actual
14053238.002023-05-028367Actual
26990240.002024-06-018364Actual
12767126.002023-04-028365Actual
11062295.032023-01-318318Actual
21875125.002023-12-318365Actual
4446100.002022-08-028368Budget
3685596.512025-01-3183112Actual
3671189.062025-01-3183311Actual
9590.002022-05-028363Budget
205128.212023-11-0283112Actual
1629111.002022-06-028316Actual
1990295.002023-11-028316Actual
21247195.022023-12-038328Actual
952751.002022-12-318326Actual
12565200.002023-04-028314Budget
7336138.002022-11-028336Actual
748886.002022-11-028366Actual
1697998.002023-08-028366Actual
29642383.002024-08-018317Actual
1765741.002023-09-028373Actual
1196893.002023-03-028366Actual
3137138.002022-07-038367Actual
10923197.002023-01-318317Actual
3865375.002025-04-028356Actual
10458180.002023-01-318315Actual
10054164.722022-12-318368Actual
6037164.002022-10-028365Actual
578942.002022-10-028373Actual
245502.892024-03-0183212Actual
3800586.932025-03-0283112Actual
18159288.972023-09-028318Actual
3918556.082025-04-0283212Actual
3177881.002024-10-018346Actual
31302155.642024-09-0183213Actual
19751116.002023-11-028364Actual
17191182.902023-08-028368Actual
1750816.722023-08-0283612Actual
3127587.222024-09-0183113Actual
2242453.952023-12-3183411Actual
2020100.002022-06-028367Budget
728763.002022-11-028326Actual
38152141.612025-03-0283213Actual
13177174.002023-04-028317Actual
11250100.002023-03-028313Budget
6695100.002022-10-028368Budget
691330.002022-11-028373Budget
13240200.002023-04-028367Budget
31604279.002024-10-018315Actual
2656852.892024-05-0183611Actual
3005725.232024-08-0183212Actual
33110425.332024-11-018318Actual
21988122.002023-12-318336Actual
26365222.302024-05-018368Actual
1692072.002023-08-028346Actual
36656202.892025-01-3183111Actual
12047200.002023-03-028317Budget
1901394.002023-10-028366Actual
7706200.002022-11-028318Budget
55240.002022-05-028326Budget
14734194.002023-06-028315Actual
2579267.002024-05-018373Actual
29445112.002024-08-018316Actual
742950.002022-11-028356Budget
3966136.002022-08-028336Actual
32048254.122024-10-018368Actual
36246150.002025-01-318316Actual
23764167.002024-03-018364Actual
1890139.002023-10-028326Actual
2662714.592024-05-0183112Actual
2254817.782023-12-3183612Actual
23729224.002024-03-018314Actual
2039349.702023-11-0283411Actual
35123.002022-05-028313Actual
2157314.592023-12-0383612Actual
5836280.002022-10-028314Budget
34910451.002024-12-318314Actual
3180460.002024-10-018356Actual
34000144.002024-12-028336Actual
15179166.242023-06-028368Actual
23644182.002024-03-018363Actual
18569419.002023-10-028313Actual
2765844.382024-06-0183511Actual
6445264.002022-10-028317Actual
3221536.932024-10-0183511Actual
3443594.382024-12-0283411Actual
1027036.002023-01-318373Actual
3742339.002025-03-028326Actual
2890100.002022-07-038346Budget
2045448.632023-11-0283611Actual
5090100.002022-09-028336Budget
24999121.002024-04-018336Actual
5242100.002022-09-028366Budget
2777827.362024-06-0183212Actual
11111143.512023-01-318328Actual
518360.002022-09-028356Budget
28964153.952024-07-0283612Actual
6635100.002022-10-028328Budget
10844115.002023-01-318366Actual
5322169.002022-09-028317Actual
29855184.812024-08-0183111Actual
16688124.002023-08-028364Actual
16039230.002023-07-038367Actual
2543634.802024-04-0183411Actual
4772178.002022-09-028364Actual
1959200.002022-06-028317Budget
1387484.002023-05-028336Actual
20627372.002023-12-038313Actual
5648100.002022-10-028313Budget
38125113.532025-03-0283113Actual
2340252.892024-01-3183411Actual
27750136.932024-06-0183112Actual
1836037.992023-09-0283411Actual
3148387.002024-10-018373Actual
3520351.002024-12-318356Actual
1795156.002023-09-028346Actual
37860116.722025-03-0283311Actual
25698293.002024-05-018313Actual
8281140.002022-12-038365Actual
13178200.002023-04-028317Budget
18187135.932023-09-028328Actual
25176221.002024-04-018367Actual
14769122.002023-06-028365Actual
2667200.002022-07-038365Actual
27986398.002024-07-028313Actual
36598219.272025-01-318368Actual
8219184.002022-12-038315Actual
1847911.402023-09-0283112Actual
37125292.002025-03-028363Actual
38275211.002025-04-028363Actual
3217304.122022-07-038318Actual
10692141.002023-01-318336Actual
2342914.592024-01-3183511Actual
1730435.872023-08-0283311Actual
22725211.002024-01-318314Actual
1487200.002022-06-028315Budget
3076248.002022-07-038317Actual
19809163.002023-11-028315Actual
11171100.002023-01-318368Budget
30385393.002024-09-018314Actual
9341163.002022-12-318315Actual
8690200.002022-12-038317Budget
12944100.002023-04-028336Budget
34295219.272024-12-028368Actual
2988341.192024-08-0183211Actual
28844100.762024-07-0283611Actual
29082155.642024-07-0283613Actual
1390070.002023-05-028346Actual
8611100.002022-12-038366Budget
13630167.002023-05-028314Actual
3059860.002024-09-018326Actual
11719100.002023-03-028316Budget
36095284.002025-01-318364Actual
17685175.002023-09-028314Actual
9016100.002022-12-318313Budget
30626120.002024-09-018336Actual
34790375.002024-12-318313Actual
6117100.002022-10-028316Budget
458580.002022-09-028363Budget
855172.002022-12-038356Actual
19844135.002023-11-028365Actual
15024295.002023-06-028317Actual
16894106.002023-08-028336Actual
2881022.042024-07-0283511Actual
242430.002022-07-038373Budget
19717192.002023-11-028314Actual
21664232.002023-12-318363Actual
1222102.002022-06-028363Actual
2530147.002022-07-038364Actual
4386100.002022-08-028328Budget
1431735.872023-05-0283411Actual
3783332.672025-03-0283211Actual
3901173.102025-04-0283311Actual
26244248.002024-05-018367Actual
18604202.002023-10-028363Actual
33760376.002024-12-028314Actual
1490864.002023-06-028346Actual
225155.012023-12-3183112Actual
34496167.782024-12-0283611Actual
24111251.002024-03-018317Actual
20134160.002023-11-028367Actual
182044.002022-06-028356Actual
571080.002022-10-028363Budget
887890.002022-12-038328Budget
7567264.002022-11-028317Actual
2603721.002024-05-018326Actual
2611748.002024-05-018356Actual
24674223.002024-04-018363Actual
354340.002022-08-028373Actual
17812167.002023-09-028365Actual
30420310.002024-09-018364Actual
2346266.722024-01-3183611Actual
1243880.002023-04-028363Budget
2609156.002024-05-018346Actual
4339219.272022-08-028318Actual
30265417.002024-09-018313Actual
29294222.002024-08-018364Actual
630860.002022-10-028356Budget
37245317.002025-03-028364Actual
4013101.002022-08-028346Actual
11436200.002023-03-028314Budget
1726150.002022-06-028336Actual
293859.002022-07-038356Actual
3732167.002022-08-028315Actual
2505134.002024-04-018356Actual
10845100.002023-01-318366Budget
36564217.752025-01-318328Actual
1251647.002023-04-028373Actual
19598334.002023-11-028313Actual
37627303.002025-03-028367Actual
28902126.292024-07-0283112Actual
38546106.002025-04-028316Actual
1881100.002022-06-028366Budget
6214140.002022-10-028336Actual
2724650.002024-06-018356Actual
915424.002022-12-318373Actual
25950202.002024-05-018365Actual
2997100.002022-07-038366Budget
7238136.002022-11-028316Actual
10739117.002023-01-318346Actual
6587200.002022-10-028318Budget
20747241.002023-12-038314Actual
37210471.002025-03-028314Actual
12706200.002023-04-028315Budget
5570141.992022-09-028368Actual
22165225.002023-12-318367Actual
33230185.872024-11-0183111Actual
2019151.002022-06-028367Actual
35706134.802024-12-3183112Actual
18723137.002023-10-028364Actual
840955.002022-12-038326Actual
38601155.002025-04-028336Actual
9945361.692022-12-318318Actual
1488238.002022-06-028315Actual
2004278.002023-11-028366Actual
9479140.002022-12-318316Actual
32607118.002024-11-018373Actual
167749.002022-06-028326Actual
20220178.362023-11-028328Actual
5837278.002022-10-028314Actual
205395.012023-11-0283212Actual
1724970.972023-08-0283111Actual
1409100.002022-06-028364Budget
3673883.742025-01-3183411Actual
728660.002022-11-028326Budget
3100940.122024-09-0183211Actual
20782145.002023-12-038364Actual
26956372.002024-06-018314Actual
16781185.002023-08-028365Actual
27220106.002024-06-018346Actual
15862115.002023-07-038336Actual
8689180.002022-12-038317Actual
1895555.002023-10-028346Actual
7816108.662022-11-028368Actual
30300242.002024-09-018363Actual
37947123.102025-03-0283611Actual
3591245.002022-08-028314Actual
17129314.722023-08-028318Actual
2402264.002024-03-018356Actual
1549132.002022-06-028365Actual
26304542.002024-05-018318Actual
37805136.932025-03-0283111Actual
69655.002022-05-028356Actual
223217.002022-05-028314Actual
16159234.422023-07-038368Actual
11499200.002023-03-028364Budget
4914200.002022-09-028365Budget
364172.002022-05-028315Actual
3635370.002025-01-318356Actual
405960.002022-08-028356Budget
1544416.722023-06-0283612Actual
234674.002022-07-038363Actual
743039.002022-11-028356Actual
10738100.002023-01-318346Budget
1303777.002023-04-028356Actual
9805223.002022-12-318317Actual
25915234.002024-05-018315Actual
1662599.002023-08-028373Actual
28581554.122024-07-028318Actual
2148251.822023-12-0383611Actual
602130.002022-05-028336Actual
7021200.002022-11-028364Budget
27811211.402024-06-0183612Actual
9400185.002022-12-318365Actual
332490.002022-07-038368Budget
2435026.292024-03-0183211Actual
3582581.962024-12-3183113Actual
38864179.872025-04-028328Actual
3731200.002022-08-028315Budget
32398139.852024-10-0183113Actual
5136100.002022-09-028346Budget
836178.002022-05-028317Actual
2831834.002024-07-028326Actual
962377.002022-12-318346Actual
9726100.002022-12-318366Budget
7627191.002022-11-028367Actual
21161178.002023-12-038367Actual
108490.002022-05-028368Budget
4773200.002022-09-028364Budget
4992116.002022-09-028316Actual
2891101.002022-07-038346Actual
1559360.002023-07-038373Actual
11816137.002023-03-028336Actual
30478264.002024-09-018315Actual
26871282.002024-06-018363Actual
26425101.822024-05-0183111Actual
755100.002022-05-028366Budget
21749196.002023-12-318314Actual
1005380.002022-12-318368Budget
27336332.002024-06-018317Actual
29500153.002024-08-018336Actual
3573456.082024-12-3183212Actual
32306124.172024-10-0183112Actual
1064246.002023-01-318326Actual
835200.002022-05-028317Budget
2286100.002022-07-038313Budget
27139104.002024-06-018316Actual
28523247.002024-07-028367Actual
1992936.002023-11-028326Actual
1535377.362023-06-0283611Actual
17719137.002023-09-028364Actual
15749163.002023-07-038365Actual
35648115.652024-12-3183611Actual
630751.002022-10-028356Actual
25855187.002024-05-018364Actual
907786.002022-12-318363Actual
754107.002022-05-028366Actual
2239746.502023-12-3183311Actual
6213100.002022-10-028336Budget
22251148.052023-12-318328Actual
21219395.032023-12-038318Actual
803330.002022-12-038373Budget
23970117.002024-03-018336Actual
7489100.002022-11-028366Budget
29387231.002024-08-018365Actual
4525113.002022-09-028313Actual
31546240.002024-10-018364Actual
2133962.462023-12-0383111Actual
2535486.932024-04-0183111Actual
16125157.142023-07-038328Actual
22852131.002024-01-318365Actual
2540932.672024-04-0183311Actual
13318288.972023-04-028318Actual
2955256.002024-08-018356Actual
1251730.002023-04-028373Budget
16568211.002023-08-028363Actual
188088.002022-06-028366Actual
505133.002022-05-028316Actual
7755116.232022-11-028328Actual
1243976.002023-04-028363Actual
27631100.762024-06-0183411Actual
5321200.002022-09-028317Budget
3652157.002022-08-028364Actual
781580.002022-11-028368Budget
518464.002022-09-028356Actual
3512345.002024-12-318326Actual
24886147.002024-04-018365Actual
9575138.002022-12-318336Actual
194835.012023-10-0283112Actual
5976206.002022-10-028315Actual
2502566.002024-04-018346Actual
3632790.002025-01-318346Actual
4387178.362022-08-028328Actual
2472200.002022-07-038314Budget
4851200.002022-09-028315Budget
195106.082023-10-0283212Actual
164455.012023-07-0383212Actual
5381200.002022-09-028367Budget
7160157.002022-11-028365Actual
1395988.002023-05-028366Actual
1842148.632023-09-0283611Actual
2245784.802023-12-3183611Actual
2033925.232023-11-0283211Actual
22965103.002024-01-318336Actual
29910110.342024-08-0183311Actual
19163437.452023-10-028318Actual
3075200.002022-07-038317Budget
8879135.932022-12-038328Actual
3718290.002025-03-028373Actual
1851216.722023-09-0283612Actual
30029118.852024-08-0183112Actual
29735479.882024-08-018318Actual
3590280.002022-08-028314Budget
39157128.422025-04-0283112Actual
10379200.002023-01-318364Budget
3791417.782025-03-0283511Actual
3653200.002022-08-028364Budget
21126195.002023-12-038317Actual
30981148.632024-09-0183111Actual
1164100.002022-06-028313Budget
4913165.002022-09-028365Actual
7628200.002022-11-028367Budget
3402694.002024-12-028346Actual
31986478.362024-10-018318Actual

Generated 2025-06-01 16:12:16.604 UTC