[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 162  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
602130.002022-05-018336Actual
2615066.002024-04-308366Actual
5461345.032022-09-018318Actual
3137138.002022-07-028367Actual
3676543.312025-01-3083511Actual
12189200.002023-03-018318Budget
21664232.002023-12-308363Actual
8080200.002022-12-028314Budget
10924200.002023-01-308317Budget
1998369.002023-11-018346Actual
27429429.882024-05-318318Actual
13240200.002023-04-018367Budget
28233256.002024-07-018365Actual
7627191.002022-11-018367Actual
10133121.002023-01-308313Actual
18220210.182023-09-018368Actual
27986398.002024-07-018313Actual
406057.002022-08-018356Actual
5836280.002022-10-018314Budget
30923313.212024-08-318368Actual
25733213.002024-04-308363Actual
3790200.002022-08-018365Budget
424200.002022-05-018365Budget
16533358.002023-08-018313Actual
9263200.002022-12-308364Budget
2494476.002024-03-318316Actual
21988122.002023-12-308336Actual
2346266.722024-01-3083611Actual
3561518.842024-12-3083511Actual
37303301.002025-03-018315Actual
10844115.002023-01-308366Actual
30889207.152024-08-318328Actual
15024295.002023-06-018317Actual
1064350.002023-01-308326Budget
32106167.782024-09-3083111Actual
37685454.122025-03-018318Actual
12109138.002023-03-018367Actual
28291135.002024-07-018316Actual
2355212.462024-01-3083612Actual
19632220.002023-11-018363Actual
2765844.382024-05-3183511Actual
1960190.002022-06-018317Actual
21219395.032023-12-028318Actual
27750136.932024-05-3183112Actual
19717192.002023-11-018314Actual
37477102.002025-03-018346Actual
1928381.612023-10-0183111Actual
11639189.002023-03-018365Actual
26304542.002024-04-308318Actual
23107225.002024-01-308317Actual
3800586.932025-03-0183112Actual
27549179.492024-05-3183111Actual
363200.002022-05-018315Budget
4524100.002022-09-018313Budget
10739117.002023-01-308346Actual
33945133.002024-12-018316Actual
23857163.002024-02-298365Actual
3180460.002024-09-308356Actual
1588864.002023-07-028346Actual
5976206.002022-10-018315Actual
3653200.002022-08-018364Budget
26209320.002024-04-308317Actual
29642383.002024-07-318317Actual
14642209.002023-06-018314Actual
1727726.292023-08-0183211Actual
4993100.002022-09-018316Budget
38546106.002025-04-018316Actual
8879135.932022-12-028328Actual
6834103.002022-11-018363Actual
13098100.002023-04-018366Budget
28701185.872024-07-0183111Actual
8281140.002022-12-028365Actual
10457200.002023-01-308315Budget
2057015.652023-11-0183612Actual
28140242.002024-07-018364Actual
346580.002022-08-018363Budget
55346.002022-05-018326Actual
5648100.002022-10-018313Budget
37338248.002025-03-018365Actual
2786978.452024-05-3183113Actual
30513241.002024-08-318365Actual
630751.002022-10-018356Actual
2207158.662022-06-018368Actual
1223798.052023-03-018328Actual
38183266.172025-03-0183613Actual
35885162.662024-12-3083613Actual
754107.002022-05-018366Actual
20192328.362023-11-018318Actual
39304231.082025-04-0183213Actual
26990240.002024-05-318364Actual
1446613.532023-05-0183612Actual
32188108.212024-09-3083411Actual
19809163.002023-11-018315Actual
35038195.002024-12-308365Actual
4012100.002022-08-018346Budget
12991100.002023-04-018346Budget
3517780.002024-12-308346Actual
222200.002022-05-018314Budget
25296187.452024-03-318368Actual
31217188.002024-08-3183612Actual
24639372.002024-03-318313Actual
1890139.002023-10-018326Actual
22965103.002024-01-308336Actual
37033157.402025-01-3083613Actual
21875125.002023-12-308365Actual
2609156.002024-04-308346Actual
14141137.452023-05-018328Actual
29500153.002024-07-318336Actual
803232.002022-12-028373Actual
18187135.932023-09-018328Actual
840860.002022-12-028326Budget
4525113.002022-09-018313Actual
2807891.002024-07-018373Actual
3216200.002022-07-028318Budget
19957111.002023-11-018336Actual
16568211.002023-08-018363Actual
11863100.002023-03-018346Budget
1836037.992023-09-0183411Actual
15621183.002023-07-028314Actual
2196031.002023-12-308326Actual
7567264.002022-11-018317Actual
31639266.002024-09-308365Actual
2546326.292024-03-3183511Actual
26425101.822024-04-3083111Actual
6635100.002022-10-018328Budget
293859.002022-07-028356Actual
1488238.002022-06-018315Actual
15714146.002023-07-028315Actual
3325869.912024-10-3183211Actual
30571125.002024-08-318316Actual
35096102.002024-12-308316Actual
9993196.542022-12-308328Actual
915424.002022-12-308373Actual
18781131.002023-10-018315Actual
31546240.002024-09-308364Actual
12846109.002023-04-018316Actual
33138210.182024-10-318328Actual
2531100.002022-07-028364Budget
33853252.002024-12-018315Actual
326490.002022-07-028328Budget
279529.002022-07-028326Actual
2036622.042023-11-0183311Actual
29022122.312024-07-0183113Actual
33466170.982024-10-3183612Actual
3221536.932024-09-3083511Actual
16688124.002023-08-018364Actual
36443414.002025-01-308317Actual
2472200.002022-07-028314Budget
2000943.002023-11-018356Actual
21630312.002023-12-308313Actual
26956372.002024-05-318314Actual
2103958.002023-12-028356Actual
10516100.002023-01-308365Budget
31036117.782024-08-3183311Actual
6696149.572022-10-018368Actual
1833337.992023-09-0183311Actual
1772100.002022-06-018346Budget
1694646.002023-08-018356Actual
578942.002022-10-018373Actual
3869129.002022-08-018316Actual
36061480.002025-01-308314Actual
3603369.002025-01-308373Actual
1559360.002023-07-028373Actual
27692126.292024-05-3183611Actual
1942567.782023-10-0183611Actual
6116107.002022-10-018316Actual
3632790.002025-01-308346Actual
1523780.552023-06-0183111Actual
1289442.002023-04-018326Actual
2538213.532024-03-3183211Actual
214690.002022-06-018328Budget
2645343.312024-04-3083211Actual
25234367.752024-03-318318Actual
2193376.002023-12-308316Actual
2535486.932024-03-3183111Actual
13428191.992023-04-018368Actual
8141175.002022-12-028364Actual
962377.002022-12-308346Actual
22605351.002024-01-308313Actual
32306124.172024-09-3083112Actual
2843200.002022-07-028336Budget
31697124.002024-09-308316Actual
2245784.802023-12-3083611Actual
13319200.002023-04-018318Budget
2154010.332023-12-0283112Actual
27220106.002024-05-318346Actual
36797100.762025-01-3083611Actual
8752169.002022-12-028367Actual
1992936.002023-11-018326Actual
38743397.002025-04-018317Actual
22284158.662023-12-308368Actual
423140.002022-05-018365Actual
3405262.002024-12-018356Actual
2458212.462024-02-2983612Actual
26365222.302024-04-308368Actual
9805223.002022-12-308317Actual
1490864.002023-06-018346Actual
32728293.002024-10-318315Actual
12627200.002023-04-018364Budget
35123.002022-05-018313Actual
16781185.002023-08-018365Actual
2668200.002022-07-028365Budget
3005725.232024-07-3183212Actual
12944100.002023-04-018336Budget
3075200.002022-07-028317Budget
7894100.002022-12-028313Budget
3438141.192024-12-0183211Actual
19225157.142023-10-018368Actual
3591245.002022-08-018314Actual
5896200.002022-10-018364Budget
11816137.002023-03-018336Actual
24111251.002024-02-298317Actual
1939228.422023-10-0183511Actual
1686628.002023-08-018326Actual
10378135.002023-01-308364Actual
181950.002022-06-018356Budget
13239177.002023-04-018367Actual
11436200.002023-03-018314Budget
1251647.002023-04-018373Actual
1243880.002023-04-018363Budget
8361153.002022-12-028316Actual
28964153.952024-07-0183612Actual
279440.002022-07-028326Budget
4338200.002022-08-018318Budget
25262179.872024-03-318328Actual
571080.002022-10-018363Budget
28609226.842024-07-018328Actual
36386104.002025-01-308366Actual
2601062.002024-04-308316Actual
630860.002022-10-018356Budget
4199200.002022-08-018317Budget
31752143.002024-09-308336Actual
836178.002022-05-018317Actual
2201475.002023-12-308346Actual
1629948.632023-07-0283411Actual
3520351.002024-12-308356Actual
10692141.002023-01-308336Actual
31986478.362024-09-308318Actual
16839111.002023-08-018316Actual
3789206.002022-08-018365Actual
513765.002022-09-018346Actual
29174217.002024-07-318363Actual
915530.002022-12-308373Budget
30768358.002024-08-318317Actual
1176768.002023-03-018326Actual
28106493.002024-07-018314Actual
2505134.002024-03-318356Actual
108490.002022-05-018368Budget
3965100.002022-08-018336Budget
17870113.002023-09-018316Actual
29971116.722024-07-3183611Actual
12767126.002023-04-018365Actual
2157314.592023-12-0283612Actual
999290.002022-12-308328Budget
23200285.932024-01-308318Actual
3213482.682024-09-3083211Actual
6260100.002022-10-018346Budget
30208155.642024-07-3183613Actual
3127587.222024-08-3183113Actual
6261114.002022-10-018346Actual
2399677.002024-02-298346Actual
3868100.002022-08-018316Budget
37536118.002025-03-018366Actual
34496167.782024-12-0183611Actual
3590280.002022-08-018314Budget
1800983.002023-09-018366Actual
28346163.002024-07-018336Actual
37805136.932025-03-0183111Actual
691233.002022-11-018373Actual
27631100.762024-05-3183411Actual
5381200.002022-09-018367Budget
38453253.002025-04-018315Actual
893780.002022-12-028368Budget
16159234.422023-07-028368Actual
17719137.002023-09-018364Actual
2242453.952023-12-3083411Actual
6445264.002022-10-018317Actual
28902126.292024-07-0183112Actual
3138100.002022-07-028367Budget
21783103.002023-12-308364Actual
28523247.002024-07-018367Actual
167749.002022-06-018326Actual
24264234.422024-02-298368Actual
3906515.652025-04-0183511Actual
17036237.002023-08-018317Actual
7489100.002022-11-018366Budget
2671974.942024-04-3083113Actual
17530.002022-05-018373Actual
29797261.692024-07-318368Actual
38240375.002025-04-018313Actual
10054164.722022-12-308368Actual
17191182.902023-08-018368Actual
9945361.692022-12-308318Actual
10515146.002023-01-308365Actual
3403132.002022-08-018313Actual
34176222.002024-12-018367Actual
29763213.212024-07-318328Actual
34674157.402024-12-0183113Actual
32876130.002024-10-318336Actual
30029118.852024-07-3183112Actual
571183.002022-10-018363Actual
3172439.002024-09-308326Actual
2561310.332024-03-3183612Actual
34234466.242024-12-018318Actual
12188245.032023-03-018318Actual
2437735.872024-02-2983311Actual
9262196.002022-12-308364Actual
154118.212023-06-0183112Actual
795490.002022-12-028363Actual
8140200.002022-12-028364Budget
2004278.002023-11-018366Actual
9806200.002022-12-308317Budget
5569100.002022-09-018368Budget
11640100.002023-03-018365Budget
25698293.002024-04-308313Actual
2648049.702024-04-3083311Actual
2609200.002022-07-028315Budget
37713304.122025-03-018328Actual
6586266.242022-10-018318Actual
1078560.002023-01-308356Budget
364172.002022-05-018315Actual
38275211.002025-04-018363Actual
4913165.002022-09-018365Actual
38067225.232025-03-0183612Actual
743039.002022-11-018356Actual
234674.002022-07-028363Actual
1797736.002023-09-018356Actual
2332063.532024-01-3083111Actual
1348200.002022-06-018314Budget
2204043.002023-12-308356Actual
1544416.722023-06-0183612Actual
2443112.462024-02-2983511Actual
1409100.002022-06-018364Budget
1395988.002023-05-018366Actual
144089.272023-05-0183112Actual
5090100.002022-09-018336Budget
12565200.002023-04-018314Budget
4013101.002022-08-018346Actual
5508160.182022-09-018328Actual
7336138.002022-11-018336Actual
977273.812022-05-018318Actual
7335100.002022-11-018336Budget
30861596.552024-08-318318Actual
21841194.002023-12-308315Actual
6508180.002022-10-018367Actual
13366146.542023-04-018328Actual
3582581.962024-12-3083113Actual
2287139.002022-07-028313Actual
1083126.842022-05-018368Actual
35414217.752024-12-308328Actual
2473285.002022-07-028314Actual
6634135.932022-10-018328Actual
34701171.432024-12-0183213Actual
7238136.002022-11-018316Actual
4260200.002022-08-018367Budget
3966136.002022-08-018336Actual
8220200.002022-12-028315Budget
29937103.952024-07-3183411Actual
31894371.002024-09-308317Actual
907690.002022-12-308363Budget
2148251.822023-12-0283611Actual
31391402.002024-09-308313Actual
33583238.102024-10-3183613Actual
616453.002022-10-018326Actual
3014969.672024-07-3183113Actual
11250100.002023-03-018313Budget
795590.002022-12-028363Budget
7706200.002022-11-018318Budget
33018402.002024-10-318317Actual
22130222.002023-12-308317Actual
245502.892024-02-2983212Actual
29735479.882024-07-318318Actual
16125157.142023-07-028328Actual
11111143.512023-01-308328Actual
18929105.002023-10-018336Actual
1697998.002023-08-018366Actual
1838711.402023-09-0183511Actual
30300242.002024-08-318363Actual
3685596.512025-01-3083112Actual
4386100.002022-08-018328Budget
13664153.002023-05-018364Actual
18816185.002023-10-018365Actual
15059227.002023-06-018367Actual
36564217.752025-01-308328Actual
855250.002022-12-028356Budget
12376124.002023-04-018313Actual
11499200.002023-03-018364Budget
3918556.082025-04-0183212Actual
3292850.002024-10-318356Actual
4445157.142022-08-018368Actual
2095930.002023-12-028326Actual
37947123.102025-03-0183611Actual
38778255.002025-04-018367Actual
36246150.002025-01-308316Actual
2142153.952023-12-0283411Actual
19844135.002023-11-018365Actual
34408101.822024-12-0183311Actual
3035794.002024-08-318373Actual
952751.002022-12-308326Actual
4259167.002022-08-018367Actual
6695100.002022-10-018368Budget
38360450.002025-04-018314Actual
10738100.002023-01-308346Budget
38488293.002025-04-018365Actual
32398139.852024-09-3083113Actual
1336780.002023-04-018328Budget
3059860.002024-08-318326Actual
14676114.002023-06-018364Actual
39038127.362025-04-0183411Actual
34945290.002024-12-308364Actual
17157126.842023-08-018328Actual
37747296.542025-03-018368Actual
5382136.002022-09-018367Actual
9202200.002022-12-308314Budget
1019289.002023-01-308363Actual
10845100.002023-01-308366Budget
37245317.002025-03-018364Actual
30478264.002024-08-318315Actual
35942308.002025-01-308313Actual
4852209.002022-09-018315Actual
2831834.002024-07-018326Actual
26332231.392024-04-308328Actual
2045448.632023-11-0183611Actual
23262155.632024-01-308368Actual
2293721.002024-01-308326Actual
33795242.002024-12-018364Actual
1594778.002023-07-028366Actual
164189.272023-07-0283112Actual
55240.002022-05-018326Budget
11172149.572023-01-308368Actual
36598219.272025-01-308368Actual
34790375.002024-12-308313Actual
3065271.002024-08-318346Actual
1550200.002022-06-018365Budget
35976233.002025-01-308363Actual
887890.002022-12-028328Budget
1662599.002023-08-018373Actual
2543634.802024-03-3183411Actual
405960.002022-08-018356Budget
1629111.002022-06-018316Actual
29049232.842024-07-0183213Actual
29855184.812024-07-3183111Actual
28844100.762024-07-0183611Actual
6961200.002022-11-018314Budget
1990295.002023-11-018316Actual
26836345.002024-05-318313Actual
12706200.002023-04-018315Budget
283100.002022-05-018364Budget
23822179.002024-02-298315Actual
22852131.002024-01-308365Actual
11251158.002023-03-018313Actual
1223680.002023-03-018328Budget
3718290.002025-03-018373Actual
26871282.002024-05-318363Actual
9866200.002022-12-308367Budget
32670298.002024-10-318364Actual
1025134.422022-05-018328Actual
15749163.002023-07-028365Actual
2342914.592024-01-3083511Actual
2020100.002022-06-018367Budget
34825224.002024-12-308363Actual
33760376.002024-12-018314Actual
3512345.002024-12-308326Actual
31511423.002024-09-308314Actual
578840.002022-10-018373Budget
21126195.002023-12-028317Actual
20874181.002023-12-028365Actual
25176221.002024-03-318367Actual
32425224.062024-09-3083213Actual
22223295.032023-12-308318Actual
3284834.002024-10-318326Actual
2692895.002024-05-318373Actual
18159288.972023-09-018318Actual
21161178.002023-12-028367Actual
35151132.002024-12-308336Actual
3857360.002025-04-018326Actual
7628200.002022-11-018367Budget
38601155.002025-04-018336Actual
10458180.002023-01-308315Actual
346479.002022-08-018363Actual
2667200.002022-07-028365Actual
2405467.002024-02-298366Actual
2724650.002024-05-318356Actual
3898473.102025-04-0183211Actual
2947238.002024-07-318326Actual
781580.002022-11-018368Budget
13178200.002023-04-018317Budget
1549132.002022-06-018365Actual
728660.002022-11-018326Budget
10984200.002023-01-308367Budget
174506.082023-08-0183112Actual
12047200.002023-03-018317Budget
391764.002022-08-018326Actual
1387484.002023-05-018336Actual
1730435.872023-08-0183311Actual
1968994.002023-11-018373Actual

Generated 2025-05-31 15:27:46.581 UTC