[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 164  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1303860.002023-04-018356Budget
32961129.002024-10-318366Actual
37713304.122025-03-018328Actual
5897133.002022-10-018364Actual
3635370.002025-01-308356Actual
2837290.002024-07-018346Actual
19070265.002023-10-018317Actual
10923197.002023-01-308317Actual
755100.002022-05-018366Budget
3216192.252024-09-3083311Actual
2440453.952024-02-2983411Actual
1131089.002023-03-018363Actual
3685596.512025-01-3083112Actual
26871282.002024-05-318363Actual
4852209.002022-09-018315Actual
14141137.452023-05-018328Actual
242535.002022-07-028373Actual
35038195.002024-12-308365Actual
2342914.592024-01-3083511Actual
3328576.292024-10-3183311Actual
4339219.272022-08-018318Actual
1223680.002023-03-018328Budget
840955.002022-12-028326Actual
36598219.272025-01-308368Actual
19191190.482023-10-018328Actual
2269787.002024-01-308373Actual
1485436.002023-06-018326Actual
38240375.002025-04-018313Actual
2494476.002024-03-318316Actual
7628200.002022-11-018367Budget
30091173.102024-07-3183612Actual
7336138.002022-11-018336Actual
1730435.872023-08-0183311Actual
4013101.002022-08-018346Actual
7707226.842022-11-018318Actual
18569419.002023-10-018313Actual
25820270.002024-04-308314Actual
1191060.002023-03-018356Budget
167749.002022-06-018326Actual
6214140.002022-10-018336Actual
31217188.002024-08-3183612Actual
1998369.002023-11-018346Actual
27081195.002024-05-318365Actual
505133.002022-05-018316Actual
3438141.192024-12-0183211Actual
1830614.592023-09-0183211Actual
3742339.002025-03-018326Actual
3632790.002025-01-308346Actual
2656852.892024-04-3083611Actual
4914200.002022-09-018365Budget
616453.002022-10-018326Actual
7020162.002022-11-018364Actual
3290297.002024-10-318346Actual
37593353.002025-03-018317Actual
13240200.002023-04-018367Budget
1750816.722023-08-0183612Actual
2157314.592023-12-0283612Actual
2601062.002024-04-308316Actual
24111251.002024-02-298317Actual
2671974.942024-04-3083113Actual
37245317.002025-03-018364Actual
30513241.002024-08-318365Actual
34674157.402024-12-0183113Actual
1078560.002023-01-308356Budget
2508495.002024-03-318366Actual
34353215.662024-12-0183111Actual
504100.002022-05-018316Budget
25176221.002024-03-318367Actual
2154010.332023-12-0283112Actual
2502566.002024-03-318346Actual
1446613.532023-05-0183612Actual
406057.002022-08-018356Actual
33551148.622024-10-3183213Actual
3443594.382024-12-0183411Actual
37090436.002025-03-018313Actual
3591245.002022-08-018314Actual
3148387.002024-09-308373Actual
25698293.002024-04-308313Actual
20987115.002023-12-028336Actual
2301767.002024-01-308356Actual
3325869.912024-10-3183211Actual
19844135.002023-11-018365Actual
28106493.002024-07-018314Actual
36443414.002025-01-308317Actual
1164100.002022-06-018313Budget
8360100.002022-12-028316Budget
2653411.402024-04-3083511Actual
167640.002022-06-018326Budget
1939228.422023-10-0183511Actual
6634135.932022-10-018328Actual
26065100.002024-04-308336Actual
36386104.002025-01-308366Actual
728763.002022-11-018326Actual
504050.002022-09-018326Budget
27986398.002024-07-018313Actual
3627336.002025-01-308326Actual
1842148.632023-09-0183611Actual
2031186.932023-11-0183111Actual
4993100.002022-09-018316Budget
1384628.002023-05-018326Actual
8830200.002022-12-028318Budget
3221536.932024-09-3083511Actual
32550209.002024-10-318363Actual
1544416.722023-06-0183612Actual
602130.002022-05-018336Actual
16688124.002023-08-018364Actual
24674223.002024-03-318363Actual
1223798.052023-03-018328Actual
32248101.822024-09-3083611Actual
36246150.002025-01-308316Actual
28346163.002024-07-018336Actual
37805136.932025-03-0183111Actual
7099200.002022-11-018315Budget
34790375.002024-12-308313Actual
2777827.362024-05-3183212Actual
1795156.002023-09-018346Actual
4260200.002022-08-018367Budget
972788.002022-12-308366Actual
691330.002022-11-018373Budget
3397240.002024-12-018326Actual
3127587.222024-08-3183113Actual
12377100.002023-04-018313Budget
1724970.972023-08-0183111Actual
2543634.802024-03-3183411Actual
35293356.002024-12-308317Actual
3750371.002025-03-018356Actual
32306124.172024-09-3083112Actual
504151.002022-09-018326Actual
2033925.232023-11-0183211Actual
10738100.002023-01-308346Budget
1727726.292023-08-0183211Actual
20662221.002023-12-028363Actual
31155128.422024-08-3183112Actual
18220210.182023-09-018368Actual
1111080.002023-01-308328Budget
223217.002022-05-018314Actual
3172439.002024-09-308326Actual
855172.002022-12-028356Actual
17685175.002023-09-018314Actual
1243880.002023-04-018363Budget
1726150.002022-06-018336Actual
803330.002022-12-028373Budget
3118344.382024-08-3183212Actual
27336332.002024-05-318317Actual
13428191.992023-04-018368Actual
21630312.002023-12-308313Actual
578840.002022-10-018373Budget
5837278.002022-10-018314Actual
1531950.762023-06-0183411Actual
30861596.552024-08-318318Actual
1697998.002023-08-018366Actual
23262155.632024-01-308368Actual
10379200.002023-01-308364Budget
1395988.002023-05-018366Actual
3718290.002025-03-018373Actual
8611100.002022-12-028366Budget
2535486.932024-03-3183111Actual
30626120.002024-08-318336Actual
188088.002022-06-018366Actual
12705215.002023-04-018315Actual
30571125.002024-08-318316Actual
1461444.002023-06-018373Actual
27604128.422024-05-3183311Actual
2287139.002022-07-028313Actual
571183.002022-10-018363Actual
255816.082024-03-3183212Actual
17925125.002023-09-018336Actual
38601155.002025-04-018336Actual
36095284.002025-01-308364Actual
34945290.002024-12-308364Actual
1800983.002023-09-018366Actual
11718123.002023-03-018316Actual
17157126.842023-08-018328Actual
3673883.742025-01-3083411Actual
17812167.002023-09-018365Actual
5570141.992022-09-018368Actual
38836470.792025-04-018318Actual
22760121.002024-01-308364Actual
33945133.002024-12-018316Actual
9203253.002022-12-308314Actual
29352293.002024-07-318315Actual
23729224.002024-02-298314Actual
915530.002022-12-308373Budget
2872951.822024-07-0183211Actual
1624511.402023-07-0283211Actual
12991100.002023-04-018346Budget
6213100.002022-10-018336Budget
25262179.872024-03-318328Actual
1482792.002023-06-018316Actual
13724203.002023-05-018315Actual
3789206.002022-08-018365Actual
69550.002022-05-018356Budget
1131180.002023-03-018363Budget
39157128.422025-04-0183112Actual
39304231.082025-04-0183213Actual
3561518.842024-12-3083511Actual
28021254.002024-07-018363Actual
16653246.002023-08-018314Actual
346479.002022-08-018363Actual
3292850.002024-10-318356Actual
962280.002022-12-308346Budget
20099258.002023-11-018317Actual
1409100.002022-06-018364Budget
9342200.002022-12-308315Budget
3603369.002025-01-308373Actual
3213482.682024-09-3083211Actual
14882109.002023-06-018336Actual
1549132.002022-06-018365Actual
10983178.002023-01-308367Actual
2530147.002022-07-028364Actual
35151132.002024-12-308336Actual
3265114.722022-07-028328Actual
3067858.002024-08-318356Actual
1895555.002023-10-018346Actual
36153313.002025-01-308315Actual
33795242.002024-12-018364Actual
1196893.002023-03-018366Actual
34234466.242024-12-018318Actual
2473285.002022-07-028314Actual
11499200.002023-03-018364Budget
2207389.002023-12-308366Actual
728660.002022-11-018326Budget
363200.002022-05-018315Budget
6834103.002022-11-018363Actual
405960.002022-08-018356Budget
12109138.002023-03-018367Actual
32458141.612024-09-3083613Actual
35648115.652024-12-3083611Actual
3405262.002024-12-018356Actual
3676543.312025-01-3083511Actual
1836037.992023-09-0183411Actual
2648049.702024-04-3083311Actual
754107.002022-05-018366Actual
17430.002022-05-018373Budget
17071169.002023-08-018367Actual
26990240.002024-05-318364Actual
3216200.002022-07-028318Budget
2881022.042024-07-0183511Actual
896100.002022-05-018367Budget
364172.002022-05-018315Actual
37887120.972025-03-0183411Actual
1336780.002023-04-018328Budget
895143.002022-05-018367Actual
1628100.002022-06-018316Budget
27048281.002024-05-318315Actual
15807100.002023-07-028316Actual
2666115.652024-04-3083612Actual
2291089.002024-01-308316Actual
26244248.002024-04-308367Actual
28581554.122024-07-018318Actual
1968994.002023-11-018373Actual
35003335.002024-12-308315Actual
16533358.002023-08-018313Actual
738393.002022-11-018346Actual
35328296.002024-12-308367Actual
31511423.002024-09-308314Actual
181950.002022-06-018356Budget
4387178.362022-08-018328Actual
225155.012023-12-3083112Actual
5381200.002022-09-018367Budget
174776.082023-08-0183212Actual
7755116.232022-11-018328Actual
2843200.002022-07-028336Budget
1078668.002023-01-308356Actual
10378135.002023-01-308364Actual
13543250.002023-05-018363Actual
2019151.002022-06-018367Actual
3862777.002025-04-018346Actual
2472200.002022-07-028314Budget
8938105.632022-12-028368Actual
16894106.002023-08-018336Actual
33583238.102024-10-3183613Actual
8689180.002022-12-028317Actual
31639266.002024-09-308365Actual
7567264.002022-11-018317Actual
37477102.002025-03-018346Actual
2878396.512024-07-0183411Actual
1594778.002023-07-028366Actual
12298100.002023-03-018368Budget
2346266.722024-01-3083611Actual
1496779.002023-06-018366Actual
630751.002022-10-018356Actual
2020100.002022-06-018367Budget
11578204.002023-03-018315Actual
2332063.532024-01-3083111Actual
32763282.002024-10-318365Actual
2036622.042023-11-0183311Actual
194835.012023-10-0183112Actual
13508341.002023-05-018313Actual
18723137.002023-10-018364Actual
10595120.002023-01-308316Actual
25855187.002024-04-308364Actual
35414217.752024-12-308328Actual
18604202.002023-10-018363Actual
3556187.992024-12-3083311Actual
3869129.002022-08-018316Actual
2042028.422023-11-0183511Actual
2668200.002022-07-028365Budget
37001181.962025-01-3083213Actual
5896200.002022-10-018364Budget
10318217.002023-01-308314Actual
6116107.002022-10-018316Actual
12943128.002023-04-018336Actual
164189.272023-07-0283112Actual
245239.272024-02-2983112Actual
2004278.002023-11-018366Actual
102490.002022-05-018328Budget
3790200.002022-08-018365Budget
3901173.102025-04-0183311Actual
1550200.002022-06-018365Budget
795490.002022-12-028363Actual
2071950.002023-12-028373Actual
28609226.842024-07-018328Actual
34141387.002024-12-018317Actual
648100.002022-05-018346Budget
2996130.002022-07-028366Actual
2891101.002022-07-028346Actual
16568211.002023-08-018363Actual
1289442.002023-04-018326Actual
13366146.542023-04-018328Actual
19751116.002023-11-018364Actual
1435051.822023-05-0183611Actual
94102.002022-05-018363Actual
27549179.492024-05-3183111Actual
2144811.402023-12-0283511Actual
1426313.532023-05-0183211Actual
11639189.002023-03-018365Actual
346580.002022-08-018363Budget
29735479.882024-07-318318Actual
12627200.002023-04-018364Budget
5242100.002022-09-018366Budget
29763213.212024-07-318328Actual
4525113.002022-09-018313Actual
19105259.002023-10-018367Actual
7489100.002022-11-018366Budget
9263200.002022-12-308364Budget
24203310.182024-02-298318Actual
354340.002022-08-018373Actual
17719137.002023-09-018364Actual
18066268.002023-09-018317Actual
513765.002022-09-018346Actual
7627191.002022-11-018367Actual
2234281.612023-12-3083111Actual
20134160.002023-11-018367Actual
840860.002022-12-028326Budget
9400185.002022-12-308365Actual
28902126.292024-07-0183112Actual
5648100.002022-10-018313Budget
2305095.002024-01-308366Actual
32670298.002024-10-318364Actual
952660.002022-12-308326Budget
1251647.002023-04-018373Actual
1083126.842022-05-018368Actual
234674.002022-07-028363Actual
1942567.782023-10-0183611Actual
2807891.002024-07-018373Actual
18816185.002023-10-018365Actual
3573456.082024-12-3083212Actual
1898141.002023-10-018356Actual
11498169.002023-03-018364Actual
9399200.002022-12-308365Budget
1733156.082023-08-0183411Actual
21219395.032023-12-028318Actual
6774100.002022-11-018313Budget
39099147.572025-04-0183611Actual
16746185.002023-08-018315Actual
1735814.592023-08-0183511Actual
4446100.002022-08-018368Budget
2839869.002024-07-018356Actual
20192328.362023-11-018318Actual
15501408.002023-07-028313Actual
1739280.552023-08-0183611Actual
30981148.632024-08-3183111Actual
3582581.962024-12-3083113Actual
1765741.002023-09-018373Actual
2667200.002022-07-028365Actual
13630167.002023-05-018314Actual
11251158.002023-03-018313Actual
1523780.552023-06-0183111Actual
4445157.142022-08-018368Actual
18101158.002023-09-018367Actual
2139456.082023-12-0283311Actual
24639372.002024-03-318313Actual
12048187.002023-03-018317Actual
32821144.002024-10-318316Actual
283100.002022-05-018364Budget
20627372.002023-12-028313Actual
2172143.002023-12-308373Actual
38453253.002025-04-018315Actual
15621183.002023-07-028314Actual
3446234.802024-12-0183511Actual
601200.002022-05-018336Budget
12767126.002023-04-018365Actual
2890100.002022-07-028346Budget
33172257.152024-10-318368Actual
1176768.002023-03-018326Actual
23822179.002024-02-298315Actual
6261114.002022-10-018346Actual
850580.002022-12-028346Budget
34554110.342024-12-0183112Actual
2549667.782024-03-3183611Actual
2293721.002024-01-308326Actual
12847100.002023-04-018316Budget
31697124.002024-09-308316Actual
37747296.542025-03-018368Actual
1349217.002022-06-018314Actual
12297129.872023-03-018368Actual
1772100.002022-06-018346Budget
2609156.002024-04-308346Actual
182044.002022-06-018356Actual
38183266.172025-03-0183613Actual
1289550.002023-04-018326Budget
2546326.292024-03-3183511Actual
12376124.002023-04-018313Actual
8080200.002022-12-028314Budget
1629111.002022-06-018316Actual
6117100.002022-10-018316Budget
4772178.002022-09-018364Actual
29294222.002024-07-318364Actual
35885162.662024-12-3083613Actual
31302155.642024-08-3183213Actual
33052278.002024-10-318367Actual
3671189.062025-01-3083311Actual
31837102.002024-09-308366Actual
743039.002022-11-018356Actual
7100152.002022-11-018315Actual
29910110.342024-07-3183311Actual
999290.002022-12-308328Budget
1064350.002023-01-308326Budget
22251148.052023-12-308328Actual
7159200.002022-11-018365Budget
5322169.002022-09-018317Actual
13239177.002023-04-018367Actual
1881100.002022-06-018366Budget
2402264.002024-02-298356Actual
25915234.002024-04-308315Actual
6508180.002022-10-018367Actual
3800586.932025-03-0183112Actual
32188108.212024-09-3083411Actual
34000144.002024-12-018336Actual
28140242.002024-07-018364Actual
835200.002022-05-018317Budget
29174217.002024-07-318363Actual
22852131.002024-01-308365Actual
3217304.122022-07-028318Actual
12565200.002023-04-018314Budget
205128.212023-11-0183112Actual
29387231.002024-07-318365Actual
122390.002022-06-018363Budget
27631100.762024-05-3183411Actual
2093281.002023-12-028316Actual
887890.002022-12-028328Budget
21841194.002023-12-308315Actual
2039349.702023-11-0183411Actual
13318288.972023-04-018318Actual
23857163.002024-02-298365Actual
35506146.512024-12-3083111Actual
55240.002022-05-018326Budget
354240.002022-08-018373Budget
14113338.972023-05-018318Actual
17600237.002023-09-018363Actual
8690200.002022-12-028317Budget
11250100.002023-03-018313Budget
31894371.002024-09-308317Actual
26365222.302024-04-308368Actual
27491211.692024-05-318368Actual
3137138.002022-07-028367Actual
4913165.002022-09-018365Actual
10844115.002023-01-308366Actual
29971116.722024-07-3183611Actual
13427100.002023-04-018368Budget
33524134.592024-10-3183113Actual
1027130.002023-01-308373Budget
3065271.002024-08-318346Actual
4711240.002022-09-018314Actual
29642383.002024-07-318317Actual
976200.002022-05-018318Budget
1360291.002023-05-018373Actual
691233.002022-11-018373Actual
1588864.002023-07-028346Actual
2370142.002024-02-298373Actual
29500153.002024-07-318336Actual
14734194.002023-06-018315Actual
11111143.512023-01-308328Actual
10515146.002023-01-308365Actual
35236101.002024-12-308366Actual
16097342.002023-07-028318Actual
977273.812022-05-018318Actual
2473142.002024-03-318373Actual
7816108.662022-11-018368Actual
2147151.082022-06-018328Actual
466342.002022-09-018373Actual
1186286.002023-03-018346Actual
27811211.402024-05-3183612Actual
3035794.002024-08-318373Actual
37536118.002025-03-018366Actual

Generated 2025-05-31 06:31:52.049 UTC