[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027036.002023-01-318373Actual
18781131.002023-10-028315Actual
1588864.002023-07-038346Actual
29082155.642024-07-0283613Actual
2254817.782023-12-3183612Actual
2837290.002024-07-028346Actual
9726100.002022-12-318366Budget
5136100.002022-09-028346Budget
10457200.002023-01-318315Budget
12705215.002023-04-028315Actual
36797100.762025-01-3183611Actual
391764.002022-08-028326Actual
3014969.672024-08-0183113Actual
1387484.002023-05-028336Actual
795490.002022-12-038363Actual
37860116.722025-03-0283311Actual
6366100.002022-10-028366Budget
17812167.002023-09-028365Actual
29500153.002024-08-018336Actual
1083126.842022-05-028368Actual
7706200.002022-11-028318Budget
32188108.212024-10-0183411Actual
1303860.002023-04-028356Budget
967050.002022-12-318356Budget
391650.002022-08-028326Budget
4338200.002022-08-028318Budget
962377.002022-12-318346Actual
36564217.752025-01-318328Actual
2535486.932024-04-0183111Actual
952660.002022-12-318326Budget
887890.002022-12-038328Budget
3405262.002024-12-028356Actual
9590.002022-05-028363Budget
17129314.722023-08-028318Actual
30091173.102024-08-0183612Actual
55240.002022-05-028326Budget
1968994.002023-11-028373Actual
3800586.932025-03-0283112Actual
234790.002022-07-038363Budget
458580.002022-09-028363Budget
21841194.002023-12-318315Actual
37805136.932025-03-0283111Actual
15024295.002023-06-028317Actual
13759117.002023-05-028365Actual
29445112.002024-08-018316Actual
3180460.002024-10-018356Actual
9575138.002022-12-318336Actual
33853252.002024-12-028315Actual
683590.002022-11-028363Budget
1686628.002023-08-028326Actual
3100940.122024-09-0183211Actual
2207389.002023-12-318366Actual
27549179.492024-06-0183111Actual
220890.002022-06-028368Budget
1426313.532023-05-0283211Actual
10738100.002023-01-318346Budget
14053238.002023-05-028367Actual
2133962.462023-12-0383111Actual
8281140.002022-12-038365Actual
16097342.002023-07-038318Actual
3290297.002024-11-018346Actual
3446234.802024-12-0283511Actual
37627303.002025-03-028367Actual
405960.002022-08-028356Budget
1901394.002023-10-028366Actual
2136734.802023-12-0383211Actual
3265114.722022-07-038328Actual
5461345.032022-09-028318Actual
1621781.612023-07-0383111Actual
6037164.002022-10-028365Actual
907786.002022-12-318363Actual
27457317.752024-06-018328Actual
2207158.662022-06-028368Actual
7895114.002022-12-038313Actual
1692072.002023-08-028346Actual
38275211.002025-04-028363Actual
2193376.002023-12-318316Actual
28106493.002024-07-028314Actual
915530.002022-12-318373Budget
4012100.002022-08-028346Budget
2148251.822023-12-0383611Actual
11436200.002023-03-028314Budget
13177174.002023-04-028317Actual
1629948.632023-07-0383411Actual
2405467.002024-03-018366Actual
10054164.722022-12-318368Actual
1488238.002022-06-028315Actual
23822179.002024-03-018315Actual
1959200.002022-06-028317Budget
2370142.002024-03-018373Actual
2245784.802023-12-3183611Actual
2648049.702024-05-0183311Actual
27139104.002024-06-018316Actual
2662714.592024-05-0183112Actual
1176768.002023-03-028326Actual
8081256.002022-12-038314Actual
3790200.002022-08-028365Budget
31426215.002024-10-018363Actual
855172.002022-12-038356Actual
15656141.002023-07-038364Actual
2103958.002023-12-038356Actual
3966136.002022-08-028336Actual
2147151.082022-06-028328Actual
35885162.662024-12-3183613Actual
907690.002022-12-318363Budget
3071190.002024-09-018366Actual
5508160.182022-09-028328Actual
15536197.002023-07-038363Actual
36386104.002025-01-318366Actual
7755116.232022-11-028328Actual
37536118.002025-03-028366Actual
32248101.822024-10-0183611Actual
2988341.192024-08-0183211Actual
14141137.452023-05-028328Actual
21988122.002023-12-318336Actual
28581554.122024-07-028318Actual
9576100.002022-12-318336Budget
34262281.392024-12-028328Actual
630751.002022-10-028356Actual
1739280.552023-08-0283611Actual
32670298.002024-11-018364Actual
1697998.002023-08-028366Actual
2996130.002022-07-038366Actual
37477102.002025-03-028346Actual
33346113.532024-11-0183611Actual
2394218.002024-03-018326Actual
38125113.532025-03-0283113Actual
1526513.532023-06-0283211Actual
5896200.002022-10-028364Budget
9341163.002022-12-318315Actual
4339219.272022-08-028318Actual
32398139.852024-10-0183113Actual
35767225.232024-12-3183612Actual
1594778.002023-07-038366Actual
2201475.002023-12-318346Actual
15621183.002023-07-038314Actual
2540932.672024-04-0183311Actual
12377100.002023-04-028313Budget
775490.002022-11-028328Budget
2435026.292024-03-0183211Actual
6774100.002022-11-028313Budget
9202200.002022-12-318314Budget
17530.002022-05-028373Actual
1866147.002023-10-028373Actual
1632613.532023-07-0383511Actual
5569100.002022-09-028368Budget
29642383.002024-08-018317Actual
6446200.002022-10-028317Budget
12706200.002023-04-028315Budget
423140.002022-05-028365Actual
26304542.002024-05-018318Actual
10516100.002023-01-318365Budget
2881022.042024-07-0283511Actual
13664153.002023-05-028364Actual
38956160.342025-04-0283111Actual
1251730.002023-04-028373Budget
1019380.002023-01-318363Budget
20192328.362023-11-028318Actual
242430.002022-07-038373Budget
24999121.002024-04-018336Actual
3148387.002024-10-018373Actual
10845100.002023-01-318366Budget
24759220.002024-04-018314Actual
28609226.842024-07-028328Actual
13318288.972023-04-028318Actual
20874181.002023-12-038365Actual
3906515.652025-04-0283511Actual
1887474.002023-10-028316Actual
27336332.002024-06-018317Actual
144089.272023-05-0283112Actual
37685454.122025-03-028318Actual
19598334.002023-11-028313Actual
636779.002022-10-028366Actual
30478264.002024-09-018315Actual
24145188.002024-03-018367Actual
36095284.002025-01-318364Actual
5321200.002022-09-028317Budget
21630312.002023-12-318313Actual
1223680.002023-03-028328Budget
3343224.162024-11-0183212Actual
28431111.002024-07-028366Actual
3635370.002025-01-318356Actual
1176650.002023-03-028326Budget
32635493.002024-11-018314Actual
972788.002022-12-318366Actual
144355.012023-05-0283212Actual
28198264.002024-07-028315Actual
33172257.152024-11-018368Actual
1833337.992023-09-0283311Actual
174776.082023-08-0283212Actual
1395988.002023-05-028366Actual
2872951.822024-07-0283211Actual
24639372.002024-04-018313Actual
21126195.002023-12-038317Actual
26209320.002024-05-018317Actual
29022122.312024-07-0283113Actual
2293721.002024-01-318326Actual
2656852.892024-05-0183611Actual
3652157.002022-08-028364Actual
29049232.842024-07-0283213Actual
39337213.542025-04-0283613Actual
34295219.272024-12-028368Actual
26332231.392024-05-018328Actual
22223295.032023-12-318318Actual
8690200.002022-12-038317Budget
1429051.822023-05-0283311Actual
4772178.002022-09-028364Actual
31511423.002024-10-018314Actual
33551148.622024-11-0183213Actual
29585102.002024-08-018366Actual
205395.012023-11-0283212Actual
2997100.002022-07-038366Budget
571080.002022-10-028363Budget
33052278.002024-11-018367Actual
27896234.592024-06-0183213Actual
1591457.002023-07-038356Actual
23970117.002024-03-018336Actual
513765.002022-09-028346Actual
3673883.742025-01-3183411Actual
22284158.662023-12-318368Actual
15145143.512023-06-028328Actual
31604279.002024-10-018315Actual
35123.002022-05-028313Actual
10691100.002023-01-318336Budget
94102.002022-05-028363Actual
25698293.002024-05-018313Actual
6696149.572022-10-028368Actual
32048254.122024-10-018368Actual
2000943.002023-11-028356Actual
1493455.002023-06-028356Actual
2242453.952023-12-3183411Actual
4710280.002022-09-028314Budget
16039230.002023-07-038367Actual
5322169.002022-09-028317Actual
22605351.002024-01-318313Actual
34825224.002024-12-318363Actual
25262179.872024-04-018328Actual
2844150.002022-07-038336Actual
1898141.002023-10-028356Actual
3408492.002024-12-028366Actual
33466170.982024-11-0183612Actual
1942567.782023-10-0283611Actual
7567264.002022-11-028317Actual
29294222.002024-08-018364Actual
2878396.512024-07-0283411Actual
364172.002022-05-028315Actual
7816108.662022-11-028368Actual
245502.892024-03-0183212Actual
742950.002022-11-028356Budget
1765741.002023-09-028373Actual
3373276.002024-12-028373Actual
25855187.002024-05-018364Actual
2494476.002024-04-018316Actual
28701185.872024-07-0283111Actual
25176221.002024-04-018367Actual
26065100.002024-05-018336Actual
3443594.382024-12-0283411Actual
2650746.502024-05-0183411Actual
8360100.002022-12-038316Budget
21219395.032023-12-038318Actual
35151132.002024-12-318336Actual
27081195.002024-06-018365Actual
23107225.002024-01-318317Actual
24231169.272024-03-018328Actual
11577200.002023-03-028315Budget
33887271.002024-12-028365Actual
8751200.002022-12-038367Budget
34100.002022-05-028313Budget
37001181.962025-01-3183213Actual
5836280.002022-10-028314Budget
36153313.002025-01-318315Actual
18689220.002023-10-028314Actual
8219184.002022-12-038315Actual
35328296.002024-12-318367Actual
3331272.042024-11-0183411Actual
7628200.002022-11-028367Budget
2019151.002022-06-028367Actual
4852209.002022-09-028315Actual
1390070.002023-05-028346Actual
26779162.662024-05-0183613Actual
2020100.002022-06-028367Budget
1939228.422023-10-0283511Actual
1726150.002022-06-028336Actual
167749.002022-06-028326Actual
2033925.232023-11-0283211Actual
25820270.002024-05-018314Actual
2724650.002024-06-018356Actual
2952688.002024-08-018346Actual
11816137.002023-03-028336Actual
4199200.002022-08-028317Budget
976200.002022-05-028318Budget
34554110.342024-12-0283112Actual
26746227.572024-05-0183213Actual
2039349.702023-11-0283411Actual
2004278.002023-11-028366Actual
2610200.002022-07-038315Actual
19225157.142023-10-028368Actual
7238136.002022-11-028316Actual
332490.002022-07-038368Budget
38864179.872025-04-028328Actual
1629111.002022-06-028316Actual
6587200.002022-10-028318Budget
952751.002022-12-318326Actual
181950.002022-06-028356Budget
1842148.632023-09-0283611Actual
28844100.762024-07-0283611Actual
2601062.002024-05-018316Actual
1025134.422022-05-028328Actual
34945290.002024-12-318364Actual
31217188.002024-09-0183612Actual
1138921.002023-03-028373Actual
2196031.002023-12-318326Actual
18066268.002023-09-028317Actual
2142153.952023-12-0383411Actual
26425101.822024-05-0183111Actual
222200.002022-05-028314Budget
14676114.002023-06-028364Actual
781580.002022-11-028368Budget
38601155.002025-04-028336Actual
18187135.932023-09-028328Actual
27220106.002024-06-018346Actual
21783103.002023-12-318364Actual
2666115.652024-05-0183612Actual
30889207.152024-09-018328Actual
1531950.762023-06-0283411Actual
326490.002022-07-038328Budget
182044.002022-06-028356Actual
10319200.002023-01-318314Budget
29971116.722024-08-0183611Actual
28346163.002024-07-028336Actual
37396116.002025-03-028316Actual
4525113.002022-09-028313Actual
1138830.002023-03-028373Budget
36974164.412025-01-3183113Actual
26365222.302024-05-018368Actual
504050.002022-09-028326Budget
18929105.002023-10-028336Actual
37713304.122025-03-028328Actual
1636043.312023-07-0383611Actual
1990295.002023-11-028316Actual
35038195.002024-12-318365Actual
4993100.002022-09-028316Budget
33404101.822024-11-0183112Actual
26836345.002024-06-018313Actual
242535.002022-07-038373Actual
1881100.002022-06-028366Budget
21281169.272023-12-038368Actual
518360.002022-09-028356Budget
13508341.002023-05-028313Actual
38360450.002025-04-028314Actual
20627372.002023-12-038313Actual
3561518.842024-12-3183511Actual
5382136.002022-09-028367Actual
18159288.972023-09-028318Actual
28021254.002024-07-028363Actual
31097126.292024-09-0183611Actual
20840177.002023-12-038315Actual
3965100.002022-08-028336Budget
18816185.002023-10-028365Actual
8831231.392022-12-038318Actual
6038200.002022-10-028365Budget
31639266.002024-10-018365Actual
11719100.002023-03-028316Budget
35096102.002024-12-318316Actual
35236101.002024-12-318366Actual
5837278.002022-10-028314Actual
25141306.002024-04-018317Actual
30768358.002024-09-018317Actual
33018402.002024-11-018317Actual
21749196.002023-12-318314Actual
24111251.002024-03-018317Actual
32340168.852024-10-0183612Actual
1360291.002023-05-028373Actual
37451120.002025-03-028336Actual
17685175.002023-09-028314Actual
8220200.002022-12-038315Budget
27194150.002024-06-018336Actual
2342914.592024-01-3183511Actual
1196893.002023-03-028366Actual
12565200.002023-04-028314Budget
3688324.162025-01-3183212Actual
5243112.002022-09-028366Actual
1895555.002023-10-028346Actual
10983178.002023-01-318367Actual
1931114.592023-10-0283211Actual
188088.002022-06-028366Actual
23764167.002024-03-018364Actual
1446613.532023-05-0283612Actual
6445264.002022-10-028317Actual
4387178.362022-08-028328Actual
5649113.002022-10-028313Actual
34733141.612024-12-0283613Actual
12626182.002023-04-028364Actual
966942.002022-12-318356Actual
34790375.002024-12-318313Actual
38743397.002025-04-028317Actual
2530147.002022-07-038364Actual
18101158.002023-09-028367Actual
11111143.512023-01-318328Actual
17157126.842023-08-028328Actual
14113338.972023-05-028318Actual
999290.002022-12-318328Budget
27750136.932024-06-0183112Actual
13543250.002023-05-028363Actual
2645343.312024-05-0183211Actual
27491211.692024-06-018368Actual
30981148.632024-09-0183111Actual
12767126.002023-04-028365Actual
855250.002022-12-038356Budget
6586266.242022-10-028318Actual
3718290.002025-03-028373Actual
35414217.752024-12-318328Actual
2340252.892024-01-3183411Actual
2101379.002023-12-038346Actual
840860.002022-12-038326Budget
11172149.572023-01-318368Actual
1727726.292023-08-0283211Actual
602130.002022-05-028336Actual
2579267.002024-05-018373Actual
12627200.002023-04-028364Budget
31894371.002024-10-018317Actual
2095930.002023-12-038326Actual
648100.002022-05-028346Budget
1431735.872023-05-0283411Actual
36061480.002025-01-318314Actual
1005380.002022-12-318368Budget
38240375.002025-04-028313Actual
835200.002022-05-028317Budget
1960190.002022-06-028317Actual
29797261.692024-08-018368Actual
578840.002022-10-028373Budget
4711240.002022-09-028314Actual
1019289.002023-01-318363Actual
2546326.292024-04-0183511Actual
1830614.592023-09-0283211Actual
31752143.002024-10-018336Actual
1064246.002023-01-318326Actual
3402100.002022-08-028313Budget
504151.002022-09-028326Actual
2154010.332023-12-0383112Actual
3558884.802024-12-3183411Actual
3857360.002025-04-028326Actual
3731200.002022-08-028315Budget
37245317.002025-03-028364Actual
2777827.362024-06-0183212Actual
30176181.962024-08-0183213Actual
3213482.682024-10-0183211Actual
803330.002022-12-038373Budget
32728293.002024-11-018315Actual
31155128.422024-09-0183112Actual
16653246.002023-08-028314Actual
2458212.462024-03-0183612Actual
164455.012023-07-0383212Actual
2332063.532024-01-3183111Actual
33138210.182024-11-018328Actual
1408154.002022-06-028364Actual
33945133.002024-12-028316Actual
283100.002022-05-028364Budget
7239100.002022-11-028316Budget
3075200.002022-07-038317Budget
30861596.552024-09-018318Actual
354240.002022-08-028373Budget
24886147.002024-04-018365Actual
32458141.612024-10-0183613Actual
1349217.002022-06-028314Actual
20099258.002023-11-028317Actual
4913165.002022-09-028365Actual
3488294.002024-12-318373Actual
4524100.002022-09-028313Budget
2746100.002022-07-038316Budget
803232.002022-12-038373Actual
12298100.002023-03-028368Budget
8938105.632022-12-038368Actual
2440453.952024-03-0183411Actual
34234466.242024-12-028318Actual
2609156.002024-05-018346Actual
1733156.082023-08-0283411Actual
836178.002022-05-028317Actual
23729224.002024-03-018314Actual
2472200.002022-07-038314Budget
19191190.482023-10-028328Actual
13724203.002023-05-028315Actual
35706134.802024-12-3183112Actual
12564230.002023-04-028314Actual
29352293.002024-08-018315Actual
214690.002022-06-028328Budget
25296187.452024-04-018368Actual
8879135.932022-12-038328Actual
255548.212024-04-0183112Actual
2446584.802024-03-0183611Actual
32014257.152024-10-018328Actual
424200.002022-05-028365Budget
279529.002022-07-038326Actual
39304231.082025-04-0283213Actual
9993196.542022-12-318328Actual
130030.002022-06-028373Budget

Generated 2025-06-01 15:14:14.806 UTC