[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 165  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7239100.002022-11-018316Budget
55346.002022-05-018326Actual
5508160.182022-09-018328Actual
37536118.002025-03-018366Actual
32306124.172024-09-3083112Actual
3800586.932025-03-0183112Actual
19751116.002023-11-018364Actual
3014969.672024-07-3183113Actual
3331272.042024-10-3183411Actual
2287139.002022-07-028313Actual
1629111.002022-06-018316Actual
3265114.722022-07-028328Actual
1529233.742023-06-0183311Actual
2057015.652023-11-0183612Actual
795490.002022-12-028363Actual
3898473.102025-04-0183211Actual
26746227.572024-04-3083213Actual
16039230.002023-07-028367Actual
3789206.002022-08-018365Actual
26304542.002024-04-308318Actual
37303301.002025-03-018315Actual
2291089.002024-01-308316Actual
38183266.172025-03-0183613Actual
10738100.002023-01-308346Budget
5243112.002022-09-018366Actual
2611748.002024-04-308356Actual
2843200.002022-07-028336Budget
2139456.082023-12-0283311Actual
2133962.462023-12-0283111Actual
32248101.822024-09-3083611Actual
8140200.002022-12-028364Budget
2662714.592024-04-3083112Actual
6834103.002022-11-018363Actual
7568200.002022-11-018317Budget
33583238.102024-10-3183613Actual
999290.002022-12-308328Budget
2099260.182022-06-018318Actual
34945290.002024-12-308364Actual
1446613.532023-05-0183612Actual
26244248.002024-04-308367Actual
1636043.312023-07-0283611Actual
10692141.002023-01-308336Actual
977273.812022-05-018318Actual
332490.002022-07-028368Budget
6214140.002022-10-018336Actual
2724650.002024-05-318356Actual
3217304.122022-07-028318Actual
37033157.402025-01-3083613Actual
94102.002022-05-018363Actual
19225157.142023-10-018368Actual
630860.002022-10-018356Budget
2033925.232023-11-0183211Actual
9726100.002022-12-308366Budget
9399200.002022-12-308365Budget
1594778.002023-07-028366Actual
10923197.002023-01-308317Actual
12627200.002023-04-018364Budget
30889207.152024-08-318328Actual
14557237.002023-06-018363Actual
38453253.002025-04-018315Actual
1765741.002023-09-018373Actual
2601062.002024-04-308316Actual
37451120.002025-03-018336Actual
9590.002022-05-018363Budget
31155128.422024-08-3183112Actual
7895114.002022-12-028313Actual
164189.272023-07-0283112Actual
195106.082023-10-0183212Actual
36916151.832025-01-3083612Actual
6446200.002022-10-018317Budget
755100.002022-05-018366Budget
5382136.002022-09-018367Actual
424200.002022-05-018365Budget
3325869.912024-10-3183211Actual
15621183.002023-07-028314Actual
5089118.002022-09-018336Actual
571080.002022-10-018363Budget
4259167.002022-08-018367Actual
30803276.002024-08-318367Actual
1588864.002023-07-028346Actual
26332231.392024-04-308328Actual
3556187.992024-12-3083311Actual
20782145.002023-12-028364Actual
2777827.362024-05-3183212Actual
2157314.592023-12-0283612Actual
2346266.722024-01-3083611Actual
37001181.962025-01-3083213Actual
1789732.002023-09-018326Actual
1725200.002022-06-018336Budget
19070265.002023-10-018317Actual
39099147.572025-04-0183611Actual
1836037.992023-09-0183411Actual
2716647.002024-05-318326Actual
5242100.002022-09-018366Budget
1496779.002023-06-018366Actual
225155.012023-12-3083112Actual
8689180.002022-12-028317Actual
35236101.002024-12-308366Actual
1931114.592023-10-0183211Actual
952751.002022-12-308326Actual
3869129.002022-08-018316Actual
35506146.512024-12-3083111Actual
17925125.002023-09-018336Actual
27336332.002024-05-318317Actual
7336138.002022-11-018336Actual
20099258.002023-11-018317Actual
34554110.342024-12-0183112Actual
967050.002022-12-308356Budget
3868100.002022-08-018316Budget
10845100.002023-01-308366Budget
14882109.002023-06-018336Actual
34176222.002024-12-018367Actual
33404101.822024-10-3183112Actual
35942308.002025-01-308313Actual
30981148.632024-08-3183111Actual
1535377.362023-06-0183611Actual
7706200.002022-11-018318Budget
16653246.002023-08-018314Actual
17129314.722023-08-018318Actual
775490.002022-11-018328Budget
2201475.002023-12-308346Actual
3343224.162024-10-3183212Actual
2440453.952024-02-2983411Actual
30385393.002024-08-318314Actual
3290297.002024-10-318346Actual
2147151.082022-06-018328Actual
836178.002022-05-018317Actual
3520351.002024-12-308356Actual
13508341.002023-05-018313Actual
9341163.002022-12-308315Actual
37477102.002025-03-018346Actual
3405262.002024-12-018356Actual
15501408.002023-07-028313Actual
4200158.002022-08-018317Actual
2996130.002022-07-028366Actual
29500153.002024-07-318336Actual
12990112.002023-04-018346Actual
18220210.182023-09-018368Actual
38864179.872025-04-018328Actual
10378135.002023-01-308364Actual
4710280.002022-09-018314Budget
5975200.002022-10-018315Budget
4260200.002022-08-018367Budget
10458180.002023-01-308315Actual
2609200.002022-07-028315Budget
17036237.002023-08-018317Actual
1692072.002023-08-018346Actual
31894371.002024-09-308317Actual
36153313.002025-01-308315Actual
9342200.002022-12-308315Budget
17600237.002023-09-018363Actual
122390.002022-06-018363Budget
242430.002022-07-028373Budget
976200.002022-05-018318Budget
2334841.192024-01-3083211Actual
4446100.002022-08-018368Budget
2446584.802024-02-2983611Actual
33018402.002024-10-318317Actual
11969100.002023-03-018366Budget
4120137.002022-08-018366Actual
2535486.932024-03-3183111Actual
27750136.932024-05-3183112Actual
2645343.312024-04-3083211Actual
12377100.002023-04-018313Budget
3172439.002024-09-308326Actual
1131180.002023-03-018363Budget
220890.002022-06-018368Budget
4121100.002022-08-018366Budget
32635493.002024-10-318314Actual
35328296.002024-12-308367Actual
2136734.802023-12-0283211Actual
18689220.002023-10-018314Actual
33887271.002024-12-018365Actual
616550.002022-10-018326Budget
2286100.002022-07-028313Budget
35414217.752024-12-308328Actual
2997100.002022-07-028366Budget
1583420.002023-07-028326Actual
177398.002022-06-018346Actual
1881100.002022-06-018366Budget
1390070.002023-05-018346Actual
5897133.002022-10-018364Actual
3673883.742025-01-3083411Actual
13428191.992023-04-018368Actual
10984200.002023-01-308367Budget
31639266.002024-09-308365Actual
20192328.362023-11-018318Actual
4339219.272022-08-018318Actual
6587200.002022-10-018318Budget
2458212.462024-02-2983612Actual
1360291.002023-05-018373Actual
1968994.002023-11-018373Actual
9400185.002022-12-308365Actual
28844100.762024-07-0183611Actual
18816185.002023-10-018365Actual
17719137.002023-09-018364Actual
34100.002022-05-018313Budget
37947123.102025-03-0183611Actual
35096102.002024-12-308316Actual
2807891.002024-07-018373Actual
5090100.002022-09-018336Budget
25262179.872024-03-318328Actual
3906515.652025-04-0183511Actual
6116107.002022-10-018316Actual
2370142.002024-02-298373Actual
1833337.992023-09-0183311Actual
855172.002022-12-028356Actual
2786978.452024-05-3183113Actual
6586266.242022-10-018318Actual
10132100.002023-01-308313Budget
20747241.002023-12-028314Actual
10739117.002023-01-308346Actual
28643214.722024-07-018368Actual
37210471.002025-03-018314Actual
895143.002022-05-018367Actual
3148387.002024-09-308373Actual
38275211.002025-04-018363Actual
9262196.002022-12-308364Actual
25296187.452024-03-318368Actual
2881022.042024-07-0183511Actual
17685175.002023-09-018314Actual
22640202.002024-01-308363Actual
1632613.532023-07-0283511Actual
38836470.792025-04-018318Actual
3558884.802024-12-3083411Actual
2172143.002023-12-308373Actual
1243976.002023-04-018363Actual
1942567.782023-10-0183611Actual
6117100.002022-10-018316Budget
391650.002022-08-018326Budget
1493455.002023-06-018356Actual
35386466.242024-12-308318Actual
1078560.002023-01-308356Budget
3553479.482024-12-3083211Actual
2648049.702024-04-3083311Actual
108490.002022-05-018368Budget
38743397.002025-04-018317Actual
1485436.002023-06-018326Actual
144089.272023-05-0183112Actual
11578204.002023-03-018315Actual
952660.002022-12-308326Budget
15145143.512023-06-018328Actual
907786.002022-12-308363Actual
23107225.002024-01-308317Actual
4012100.002022-08-018346Budget
36188207.002025-01-308365Actual
16159234.422023-07-028368Actual
2653411.402024-04-3083511Actual
10594100.002023-01-308316Budget
26365222.302024-04-308368Actual
2497120.002024-03-318326Actual
6260100.002022-10-018346Budget
7020162.002022-11-018364Actual
2540932.672024-03-3183311Actual
8830200.002022-12-028318Budget
2443112.462024-02-2983511Actual
37338248.002025-03-018365Actual
738280.002022-11-018346Budget
748886.002022-11-018366Actual
30265417.002024-08-318313Actual
1866147.002023-10-018373Actual
16781185.002023-08-018365Actual
14523296.002023-06-018313Actual
13543250.002023-05-018363Actual
346479.002022-08-018363Actual
602130.002022-05-018336Actual
1750816.722023-08-0183612Actual
8080200.002022-12-028314Budget
405960.002022-08-018356Budget
1697998.002023-08-018366Actual
15536197.002023-07-028363Actual
1384628.002023-05-018326Actual
29971116.722024-07-3183611Actual
10844115.002023-01-308366Actual
1830614.592023-09-0183211Actual
21126195.002023-12-028317Actual
1005380.002022-12-308368Budget
1797736.002023-09-018356Actual
3137138.002022-07-028367Actual
36536551.092025-01-308318Actual
3059860.002024-08-318326Actual
2505134.002024-03-318356Actual
7160157.002022-11-018365Actual
33795242.002024-12-018364Actual
962377.002022-12-308346Actual
2301767.002024-01-308356Actual
2144811.402023-12-0283511Actual
30029118.852024-07-3183112Actual
22605351.002024-01-308313Actual
15656141.002023-07-028364Actual
29585102.002024-07-318366Actual
2402264.002024-02-298356Actual
154118.212023-06-0183112Actual
11437260.002023-03-018314Actual
8610112.002022-12-028366Actual
26779162.662024-04-3083613Actual
850479.002022-12-028346Actual
2101379.002023-12-028346Actual
12189200.002023-03-018318Budget
38067225.232025-03-0183612Actual
279440.002022-07-028326Budget
3742339.002025-03-018326Actual
17870113.002023-09-018316Actual
3635370.002025-01-308356Actual
8938105.632022-12-028368Actual
21783103.002023-12-308364Actual
293859.002022-07-028356Actual
1591457.002023-07-028356Actual
3213482.682024-09-3083211Actual
6775155.002022-11-018313Actual
39219211.402025-04-0183612Actual
1890139.002023-10-018326Actual
3573456.082024-12-3083212Actual
354240.002022-08-018373Budget
6961200.002022-11-018314Budget
29642383.002024-07-318317Actual
28106493.002024-07-018314Actual
2196031.002023-12-308326Actual
1851216.722023-09-0183612Actual
1686628.002023-08-018326Actual
1559360.002023-07-028373Actual
1733156.082023-08-0183411Actual
12047200.002023-03-018317Budget
1838711.402023-09-0183511Actual
13099101.002023-04-018366Actual
37125292.002025-03-018363Actual
5836280.002022-10-018314Budget
2472200.002022-07-028314Budget
13239177.002023-04-018367Actual
2293721.002024-01-308326Actual
205128.212023-11-0183112Actual
2508495.002024-03-318366Actual
3857360.002025-04-018326Actual
35885162.662024-12-3083613Actual
181950.002022-06-018356Budget
8081256.002022-12-028314Actual
20874181.002023-12-028365Actual
36386104.002025-01-308366Actual
4772178.002022-09-018364Actual
194835.012023-10-0183112Actual
1251730.002023-04-018373Budget
28233256.002024-07-018365Actual
17191182.902023-08-018368Actual
2502566.002024-03-318346Actual
2394218.002024-02-298326Actual
728763.002022-11-018326Actual
29294222.002024-07-318364Actual
35448257.152024-12-308368Actual
1898141.002023-10-018356Actual
10691100.002023-01-308336Budget
29855184.812024-07-3183111Actual
25733213.002024-04-308363Actual
3076248.002022-07-028317Actual
2234281.612023-12-3083111Actual
4851200.002022-09-018315Budget
34910451.002024-12-308314Actual
648100.002022-05-018346Budget
23764167.002024-02-298364Actual
3071190.002024-08-318366Actual
33524134.592024-10-3183113Actual
3603369.002025-01-308373Actual
2666115.652024-04-3083612Actual
28346163.002024-07-018336Actual
2036622.042023-11-0183311Actual
4711240.002022-09-018314Actual
504100.002022-05-018316Budget
28021254.002024-07-018363Actual
6696149.572022-10-018368Actual
11577200.002023-03-018315Budget
23200285.932024-01-308318Actual
39277122.312025-04-0183113Actual
1550200.002022-06-018365Budget
37090436.002025-03-018313Actual
691330.002022-11-018373Budget
10515146.002023-01-308365Actual
2154010.332023-12-0283112Actual
19632220.002023-11-018363Actual
29763213.212024-07-318328Actual
15749163.002023-07-028365Actual
31426215.002024-09-308363Actual
13759117.002023-05-018365Actual
2207158.662022-06-018368Actual
18066268.002023-09-018317Actual
32821144.002024-10-318316Actual
38360450.002025-04-018314Actual
2543634.802024-03-3183411Actual
2530147.002022-07-028364Actual
24231169.272024-02-298328Actual
1111080.002023-01-308328Budget
21988122.002023-12-308336Actual
1827867.782023-09-0183111Actual
21281169.272023-12-028368Actual
19957111.002023-11-018336Actual
18723137.002023-10-018364Actual
458474.002022-09-018363Actual
3443594.382024-12-0183411Actual
1549132.002022-06-018365Actual
10924200.002023-01-308317Budget
887890.002022-12-028328Budget
18604202.002023-10-018363Actual
8141175.002022-12-028364Actual
24203310.182024-02-298318Actual
1487200.002022-06-018315Budget
19717192.002023-11-018314Actual
32515344.002024-10-318313Actual
234674.002022-07-028363Actual
25855187.002024-04-308364Actual
578840.002022-10-018373Budget
33052278.002024-10-318367Actual
7099200.002022-11-018315Budget
4386100.002022-08-018328Budget
1191060.002023-03-018356Budget
28609226.842024-07-018328Actual
3488294.002024-12-308373Actual
20253222.302023-11-018368Actual
636779.002022-10-018366Actual
14113338.972023-05-018318Actual
14642209.002023-06-018314Actual
1544416.722023-06-0183612Actual
11172149.572023-01-308368Actual
19105259.002023-10-018367Actual
28488445.002024-07-018317Actual
39157128.422025-04-0183112Actual
5649113.002022-10-018313Actual
1629948.632023-07-0283411Actual
27692126.292024-05-3183611Actual
15024295.002023-06-018317Actual
4387178.362022-08-018328Actual
2656852.892024-04-3083611Actual
9016100.002022-12-308313Budget
1025134.422022-05-018328Actual
38898237.452025-04-018368Actual
293750.002022-07-028356Budget
29022122.312024-07-0183113Actual
2399677.002024-02-298346Actual
2494476.002024-03-318316Actual
27491211.692024-05-318368Actual
1431735.872023-05-0183411Actual
12767126.002023-04-018365Actual
14734194.002023-06-018315Actual
3216200.002022-07-028318Budget
34000144.002024-12-018336Actual
3627336.002025-01-308326Actual
3458243.312024-12-0183212Actual
12944100.002023-04-018336Budget
8751200.002022-12-028367Budget
683590.002022-11-018363Budget
2042028.422023-11-0183511Actual
12565200.002023-04-018314Budget
26209320.002024-04-308317Actual
27139104.002024-05-318316Actual
29352293.002024-07-318315Actual
9479140.002022-12-308316Actual
3373276.002024-12-018373Actual
1662599.002023-08-018373Actual
130030.002022-06-018373Budget
6037164.002022-10-018365Actual
34790375.002024-12-308313Actual
2952688.002024-07-318346Actual
5322169.002022-09-018317Actual
25176221.002024-03-318367Actual
245502.892024-02-2983212Actual
36095284.002025-01-308364Actual
1349217.002022-06-018314Actual
1176768.002023-03-018326Actual
26065100.002024-04-308336Actual
423140.002022-05-018365Actual
10457200.002023-01-308315Budget
14175167.752023-05-018368Actual
33945133.002024-12-018316Actual
222200.002022-05-018314Budget
27549179.492024-05-3183111Actual
3901173.102025-04-0183311Actual
6960220.002022-11-018314Actual
6038200.002022-10-018365Budget
2765844.382024-05-3183511Actual
6508180.002022-10-018367Actual
31697124.002024-09-308316Actual
182044.002022-06-018356Actual
354340.002022-08-018373Actual
29677273.002024-07-318367Actual
12846109.002023-04-018316Actual
3328576.292024-10-3183311Actual
3833264.002025-04-018373Actual
2955256.002024-07-318356Actual
32048254.122024-09-308368Actual
23644182.002024-02-298363Actual
32398139.852024-09-3083113Actual
30861596.552024-08-318318Actual
3127587.222024-08-3183113Actual
22852131.002024-01-308365Actual
32014257.152024-09-308328Actual
28291135.002024-07-018316Actual
23729224.002024-02-298314Actual
2747110.002022-07-028316Actual
1083126.842022-05-018368Actual

Generated 2025-05-31 17:50:40.105 UTC