[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7020162.002022-11-018364Actual
10457200.002023-01-308315Budget
3965100.002022-08-018336Budget
16894106.002023-08-018336Actual
2666115.652024-04-3083612Actual
23107225.002024-01-308317Actual
12627200.002023-04-018364Budget
31837102.002024-09-308366Actual
1629948.632023-07-0283411Actual
19751116.002023-11-018364Actual
18604202.002023-10-018363Actual
1621781.612023-07-0283111Actual
20099258.002023-11-018317Actual
15807100.002023-07-028316Actual
3590280.002022-08-018314Budget
23822179.002024-02-298315Actual
36095284.002025-01-308364Actual
34554110.342024-12-0183112Actual
5509100.002022-09-018328Budget
2610200.002022-07-028315Actual
915424.002022-12-308373Actual
2432260.332024-02-2983111Actual
29049232.842024-07-0183213Actual
1594778.002023-07-028366Actual
31986478.362024-09-308318Actual
7816108.662022-11-018368Actual
10378135.002023-01-308364Actual
37593353.002025-03-018317Actual
8831231.392022-12-028318Actual
17565397.002023-09-018313Actual
2611748.002024-04-308356Actual
2000943.002023-11-018356Actual
20987115.002023-12-028336Actual
10691100.002023-01-308336Budget
9399200.002022-12-308365Budget
35151132.002024-12-308336Actual
15536197.002023-07-028363Actual
36153313.002025-01-308315Actual
966942.002022-12-308356Actual
2667200.002022-07-028365Actual
1928381.612023-10-0183111Actual
3635370.002025-01-308356Actual
2508495.002024-03-318366Actual
37477102.002025-03-018346Actual
2837290.002024-07-018346Actual
8457100.002022-12-028336Budget
1164100.002022-06-018313Budget
1662599.002023-08-018373Actual
27692126.292024-05-3183611Actual
7894100.002022-12-028313Budget
12846109.002023-04-018316Actual
35448257.152024-12-308368Actual
9016100.002022-12-308313Budget
1526513.532023-06-0183211Actual
35096102.002024-12-308316Actual
8611100.002022-12-028366Budget
38183266.172025-03-0183613Actual
2245784.802023-12-3083611Actual
28701185.872024-07-0183111Actual
24851143.002024-03-318315Actual
3014969.672024-07-3183113Actual
17925125.002023-09-018336Actual
2207158.662022-06-018368Actual
32635493.002024-10-318314Actual
38743397.002025-04-018317Actual
32458141.612024-09-3083613Actual
2196031.002023-12-308326Actual
19163437.452023-10-018318Actual
3067858.002024-08-318356Actual
1303860.002023-04-018356Budget
25733213.002024-04-308363Actual
38275211.002025-04-018363Actual
13099101.002023-04-018366Actual
27549179.492024-05-3183111Actual
194835.012023-10-0183112Actual
8879135.932022-12-028328Actual
967050.002022-12-308356Budget
1408154.002022-06-018364Actual
2103958.002023-12-028356Actual
2668200.002022-07-028365Budget
1496779.002023-06-018366Actual
17600237.002023-09-018363Actual
3292850.002024-10-318356Actual
1550200.002022-06-018365Budget
13178200.002023-04-018317Budget
6038200.002022-10-018365Budget
363200.002022-05-018315Budget
13724203.002023-05-018315Actual
1488238.002022-06-018315Actual
17430.002022-05-018373Budget
12767126.002023-04-018365Actual
1887474.002023-10-018316Actual
1251730.002023-04-018373Budget
17777135.002023-09-018315Actual
39157128.422025-04-0183112Actual
1019380.002023-01-308363Budget
3180460.002024-09-308356Actual
13240200.002023-04-018367Budget
423140.002022-05-018365Actual
3100940.122024-08-3183211Actual
2340252.892024-01-3083411Actual
7567264.002022-11-018317Actual
2106996.002023-12-028366Actual
2473142.002024-03-318373Actual
1078560.002023-01-308356Budget
12944100.002023-04-018336Budget
38778255.002025-04-018367Actual
6260100.002022-10-018346Budget
3059860.002024-08-318326Actual
4387178.362022-08-018328Actual
33052278.002024-10-318367Actual
18159288.972023-09-018318Actual
130030.002022-06-018373Budget
17129314.722023-08-018318Actual
25141306.002024-03-318317Actual
3323155.632022-07-028368Actual
1954111.402023-10-0183612Actual
10319200.002023-01-308314Budget
1936540.122023-10-0183411Actual
30091173.102024-07-3183612Actual
2237035.872023-12-3083211Actual
36301144.002025-01-308336Actual
630860.002022-10-018356Budget
21247195.022023-12-028328Actual
94102.002022-05-018363Actual
28643214.722024-07-018368Actual
205128.212023-11-0183112Actual
19717192.002023-11-018314Actual
20840177.002023-12-028315Actual
1739280.552023-08-0183611Actual
30300242.002024-08-318363Actual
14113338.972023-05-018318Actual
896100.002022-05-018367Budget
2342914.592024-01-3083511Actual
13630167.002023-05-018314Actual
22818173.002024-01-308315Actual
30208155.642024-07-3183613Actual
1435051.822023-05-0183611Actual
10379200.002023-01-308364Budget
9866200.002022-12-308367Budget
205395.012023-11-0183212Actual
17157126.842023-08-018328Actual
6508180.002022-10-018367Actual
21988122.002023-12-308336Actual
37338248.002025-03-018365Actual
8610112.002022-12-028366Actual
6507200.002022-10-018367Budget
9202200.002022-12-308314Budget
3148387.002024-09-308373Actual
2609156.002024-04-308346Actual
1426313.532023-05-0183211Actual
2144811.402023-12-0283511Actual
1968994.002023-11-018373Actual
1186286.002023-03-018346Actual
26065100.002024-04-308336Actual
15059227.002023-06-018367Actual
424200.002022-05-018365Budget
32188108.212024-09-3083411Actual
6834103.002022-11-018363Actual
11863100.002023-03-018346Budget
27929243.362024-05-3183613Actual
32248101.822024-09-3083611Actual
9262196.002022-12-308364Actual
37685454.122025-03-018318Actual
6635100.002022-10-018328Budget
164455.012023-07-0283212Actual
6587200.002022-10-018318Budget
35942308.002025-01-308313Actual
12047200.002023-03-018317Budget
2142153.952023-12-0283411Actual
5648100.002022-10-018313Budget
3325869.912024-10-3183211Actual
3216192.252024-09-3083311Actual
1797736.002023-09-018356Actual
29445112.002024-07-318316Actual
3632790.002025-01-308346Actual
28844100.762024-07-0183611Actual
19632220.002023-11-018363Actual
8282200.002022-12-028365Budget
4121100.002022-08-018366Budget
4386100.002022-08-018328Budget
2765844.382024-05-3183511Actual
29763213.212024-07-318328Actual
3290297.002024-10-318346Actual
2019151.002022-06-018367Actual
10133121.002023-01-308313Actual
3331272.042024-10-3183411Actual
21875125.002023-12-308365Actual
2332063.532024-01-3083111Actual
30176181.962024-07-3183213Actual
245239.272024-02-2983112Actual
27750136.932024-05-3183112Actual
28291135.002024-07-018316Actual
3901173.102025-04-0183311Actual
15621183.002023-07-028314Actual
962377.002022-12-308346Actual
2207389.002023-12-308366Actual
11969100.002023-03-018366Budget
3627336.002025-01-308326Actual
35706134.802024-12-3083112Actual
2020100.002022-06-018367Budget
1303777.002023-04-018356Actual
14882109.002023-06-018336Actual
10595120.002023-01-308316Actual
2494476.002024-03-318316Actual
36598219.272025-01-308368Actual
2540932.672024-03-3183311Actual
2952688.002024-07-318346Actual
2923196.002024-07-318373Actual
18066268.002023-09-018317Actual
25234367.752024-03-318318Actual
4446100.002022-08-018368Budget
12626182.002023-04-018364Actual
214690.002022-06-018328Budget
30265417.002024-08-318313Actual
2757760.332024-05-3183211Actual
1629111.002022-06-018316Actual
242535.002022-07-028373Actual
2786978.452024-05-3183113Actual
15501408.002023-07-028313Actual
36797100.762025-01-3083611Actual
1836037.992023-09-0183411Actual
3138100.002022-07-028367Budget
29174217.002024-07-318363Actual
37033157.402025-01-3083613Actual
6774100.002022-11-018313Budget
33853252.002024-12-018315Actual
242430.002022-07-028373Budget
167749.002022-06-018326Actual
12377100.002023-04-018313Budget
3397240.002024-12-018326Actual
29139397.002024-07-318313Actual
22965103.002024-01-308336Actual
2286100.002022-07-028313Budget
182044.002022-06-018356Actual
504100.002022-05-018316Budget
728660.002022-11-018326Budget
915530.002022-12-308373Budget
1866147.002023-10-018373Actual
31928311.002024-09-308367Actual
3217304.122022-07-028318Actual
18569419.002023-10-018313Actual
26779162.662024-04-3083613Actual
12990112.002023-04-018346Actual
26871282.002024-05-318363Actual
28198264.002024-07-018315Actual
630751.002022-10-018356Actual
18929105.002023-10-018336Actual
3673883.742025-01-3083411Actual
26990240.002024-05-318364Actual
795490.002022-12-028363Actual
3402694.002024-12-018346Actual
2254817.782023-12-3083612Actual
32763282.002024-10-318365Actual
17685175.002023-09-018314Actual
1529233.742023-06-0183311Actual
10738100.002023-01-308346Budget
23142257.002024-01-308367Actual
1111080.002023-01-308328Budget
1196893.002023-03-018366Actual
3408492.002024-12-018366Actual
7239100.002022-11-018316Budget
2538213.532024-03-3183211Actual
2133962.462023-12-0283111Actual
2609200.002022-07-028315Budget
37125292.002025-03-018363Actual
30513241.002024-08-318365Actual
10924200.002023-01-308317Budget
3556187.992024-12-3083311Actual
37396116.002025-03-018316Actual
2136734.802023-12-0283211Actual
13543250.002023-05-018363Actual
1485436.002023-06-018326Actual
835200.002022-05-018317Budget
3403132.002022-08-018313Actual
11251158.002023-03-018313Actual
282165.002022-05-018364Actual
3405262.002024-12-018356Actual
30571125.002024-08-318316Actual
571183.002022-10-018363Actual
34100.002022-05-018313Budget
2242453.952023-12-3083411Actual
1191060.002023-03-018356Budget
225155.012023-12-3083112Actual
16533358.002023-08-018313Actual
195106.082023-10-0183212Actual
1482792.002023-06-018316Actual
6261114.002022-10-018346Actual
1493455.002023-06-018356Actual
36564217.752025-01-308328Actual
31894371.002024-09-308317Actual
35885162.662024-12-3083613Actual
16568211.002023-08-018363Actual
4711240.002022-09-018314Actual
1138921.002023-03-018373Actual
7160157.002022-11-018365Actual
8140200.002022-12-028364Budget
18220210.182023-09-018368Actual
10983178.002023-01-308367Actual
6634135.932022-10-018328Actual
3862777.002025-04-018346Actual
5243112.002022-09-018366Actual
17071169.002023-08-018367Actual
505133.002022-05-018316Actual
32821144.002024-10-318316Actual
32398139.852024-09-3083113Actual
11578204.002023-03-018315Actual
1165142.002022-06-018313Actual
35386466.242024-12-308318Actual
154118.212023-06-0183112Actual
571080.002022-10-018363Budget
1772100.002022-06-018346Budget
754107.002022-05-018366Actual
37210471.002025-03-018314Actual
3591245.002022-08-018314Actual
28021254.002024-07-018363Actual
1223680.002023-03-018328Budget
29797261.692024-07-318368Actual
293750.002022-07-028356Budget
4710280.002022-09-018314Budget
3652157.002022-08-018364Actual
28902126.292024-07-0183112Actual
3783332.672025-03-0183211Actual
1289442.002023-04-018326Actual
9263200.002022-12-308364Budget
2716647.002024-05-318326Actual
7627191.002022-11-018367Actual
1064350.002023-01-308326Budget
27429429.882024-05-318318Actual
34295219.272024-12-018368Actual
27081195.002024-05-318365Actual
21664232.002023-12-308363Actual
26244248.002024-04-308367Actual
13428191.992023-04-018368Actual
38395235.002025-04-018364Actual
15117384.422023-06-018318Actual
9400185.002022-12-308365Actual
2746100.002022-07-028316Budget
10984200.002023-01-308367Budget
13508341.002023-05-018313Actual
26332231.392024-04-308328Actual
13427100.002023-04-018368Budget
29352293.002024-07-318315Actual
1998369.002023-11-018346Actual
181950.002022-06-018356Budget
1795156.002023-09-018346Actual
4445157.142022-08-018368Actual
9945361.692022-12-308318Actual
11172149.572023-01-308368Actual
2239746.502023-12-3083311Actual
33110425.332024-10-318318Actual
30923313.212024-08-318368Actual
5461345.032022-09-018318Actual
6960220.002022-11-018314Actual
12109138.002023-03-018367Actual
11063200.002023-01-308318Budget
1931114.592023-10-0183211Actual
24639372.002024-03-318313Actual
1409100.002022-06-018364Budget
6366100.002022-10-018366Budget
24759220.002024-03-318314Actual
10692141.002023-01-308336Actual
29642383.002024-07-318317Actual
887890.002022-12-028328Budget
2098200.002022-06-018318Budget
2201475.002023-12-308346Actual
1289550.002023-04-018326Budget
691330.002022-11-018373Budget
3512345.002024-12-308326Actual
738393.002022-11-018346Actual
29677273.002024-07-318367Actual
69550.002022-05-018356Budget
20134160.002023-11-018367Actual
3438141.192024-12-0183211Actual
1789732.002023-09-018326Actual
27048281.002024-05-318315Actual
12565200.002023-04-018314Budget
1583420.002023-07-028326Actual
28609226.842024-07-018328Actual
10844115.002023-01-308366Actual
2875687.992024-07-0183311Actual
30385393.002024-08-318314Actual
31217188.002024-08-3183612Actual
33640344.002024-12-018313Actual
34910451.002024-12-308314Actual
234790.002022-07-028363Budget
16839111.002023-08-018316Actual
1083126.842022-05-018368Actual
55240.002022-05-018326Budget
1697998.002023-08-018366Actual
33346113.532024-10-3183611Actual
1423567.782023-05-0183111Actual
2139456.082023-12-0283311Actual
4338200.002022-08-018318Budget
2650746.502024-04-3083411Actual
5242100.002022-09-018366Budget
11718123.002023-03-018316Actual
2535486.932024-03-3183111Actual
30626120.002024-08-318336Actual
9865139.002022-12-308367Actual
13098100.002023-04-018366Budget
3005725.232024-07-3183212Actual
293859.002022-07-028356Actual
37536118.002025-03-018366Actual
15179166.242023-06-018368Actual
3582581.962024-12-3083113Actual
4525113.002022-09-018313Actual
1544416.722023-06-0183612Actual
1750816.722023-08-0183612Actual
20874181.002023-12-028365Actual
31391402.002024-09-308313Actual
2443112.462024-02-2983511Actual
167640.002022-06-018326Budget
35328296.002024-12-308367Actual
2157314.592023-12-0283612Actual
1851216.722023-09-0183612Actual
37947123.102025-03-0183611Actual
34408101.822024-12-0183311Actual
30420310.002024-08-318364Actual
33138210.182024-10-318328Actual
39277122.312025-04-0183113Actual
9478100.002022-12-308316Budget
23764167.002024-02-298364Actual
38686117.002025-04-018366Actual
222200.002022-05-018314Budget
25698293.002024-04-308313Actual
37001181.962025-01-3083213Actual
34176222.002024-12-018367Actual
3520351.002024-12-308356Actual
2997100.002022-07-028366Budget
3458243.312024-12-0183212Actual
2531100.002022-07-028364Budget
22223295.032023-12-308318Actual
11171100.002023-01-308368Budget
34353215.662024-12-0183111Actual
38240375.002025-04-018313Actual
12297129.872023-03-018368Actual
458474.002022-09-018363Actual
32515344.002024-10-318313Actual
601200.002022-05-018336Budget
8219184.002022-12-028315Actual
1222102.002022-06-018363Actual
234674.002022-07-028363Actual
14141137.452023-05-018328Actual
1019289.002023-01-308363Actual
37805136.932025-03-0183111Actual
34825224.002024-12-308363Actual
1027036.002023-01-308373Actual
33524134.592024-10-3183113Actual
1692072.002023-08-018346Actual
28964153.952024-07-0183612Actual
1005380.002022-12-308368Budget
38152141.612025-03-0183213Actual
37747296.542025-03-018368Actual
5570141.992022-09-018368Actual
122390.002022-06-018363Budget
895143.002022-05-018367Actual
3731200.002022-08-018315Budget
12048187.002023-03-018317Actual
16653246.002023-08-018314Actual
1959200.002022-06-018317Budget
34262281.392024-12-018328Actual
5321200.002022-09-018317Budget
466342.002022-09-018373Actual
3800586.932025-03-0183112Actual
3517780.002024-12-308346Actual
37451120.002025-03-018336Actual
30768358.002024-08-318317Actual
3265114.722022-07-028328Actual
36246150.002025-01-308316Actual
405960.002022-08-018356Budget
2502566.002024-03-318346Actual
1890139.002023-10-018326Actual
4524100.002022-09-018313Budget
29022122.312024-07-0183113Actual
1176768.002023-03-018326Actual
17870113.002023-09-018316Actual
20627372.002023-12-028313Actual
36443414.002025-01-308317Actual
18101158.002023-09-018367Actual
332490.002022-07-028368Budget
16746185.002023-08-018315Actual
32306124.172024-09-3083112Actual
29585102.002024-07-318366Actual
34000144.002024-12-018336Actual
5897133.002022-10-018364Actual
23915113.002024-02-298316Actual
31546240.002024-09-308364Actual
4260200.002022-08-018367Budget
29971116.722024-07-3183611Actual
33466170.982024-10-3183612Actual
10054164.722022-12-308368Actual
33945133.002024-12-018316Actual
12943128.002023-04-018336Actual
6117100.002022-10-018316Budget
32728293.002024-10-318315Actual

Generated 2025-05-31 15:10:52.318 UTC