[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 166  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1739280.552023-08-0383611Actual
30923313.212024-09-028368Actual
781580.002022-11-038368Budget
1005380.002023-01-018368Budget
94102.002022-05-038363Actual
27491211.692024-06-028368Actual
8752169.002022-12-048367Actual
12047200.002023-03-038317Budget
972788.002023-01-018366Actual
16894106.002023-08-038336Actual
8938105.632022-12-048368Actual
11172149.572023-02-018368Actual
1426313.532023-05-0383211Actual
1461444.002023-06-038373Actual
2724650.002024-06-028356Actual
12991100.002023-04-038346Budget
29735479.882024-08-028318Actual
2207389.002024-01-018366Actual
27604128.422024-06-0283311Actual
30029118.852024-08-0283112Actual
32340168.852024-10-0283612Actual
26746227.572024-05-0283213Actual
12768100.002023-04-038365Budget
30420310.002024-09-028364Actual
28106493.002024-07-038314Actual
19632220.002023-11-038363Actual
3906515.652025-04-0383511Actual
31752143.002024-10-028336Actual
2036622.042023-11-0383311Actual
12048187.002023-03-038317Actual
25262179.872024-04-028328Actual
17812167.002023-09-038365Actual
29082155.642024-07-0383613Actual
35293356.002025-01-018317Actual
31097126.292024-09-0283611Actual
23200285.932024-02-018318Actual
9590.002022-05-038363Budget
15024295.002023-06-038317Actual
15807100.002023-07-048316Actual
1726150.002022-06-038336Actual
13099101.002023-04-038366Actual
3573456.082025-01-0183212Actual
38836470.792025-04-038318Actual
34353215.662024-12-0383111Actual
26244248.002024-05-028367Actual
578942.002022-10-038373Actual
11062295.032023-02-018318Actual
3402694.002024-12-038346Actual
38864179.872025-04-038328Actual
19844135.002023-11-038365Actual
6214140.002022-10-038336Actual
1064350.002023-02-018326Budget
1027130.002023-02-018373Budget
1833337.992023-09-0383311Actual
2662714.592024-05-0283112Actual
21126195.002023-12-048317Actual
458474.002022-09-038363Actual
2432260.332024-03-0283111Actual
1890139.002023-10-038326Actual
27549179.492024-06-0283111Actual
2133962.462023-12-0483111Actual
1019289.002023-02-018363Actual
5243112.002022-09-038366Actual
26332231.392024-05-028328Actual
742950.002022-11-038356Budget
2269787.002024-02-018373Actual
30768358.002024-09-028317Actual
37947123.102025-03-0383611Actual
20099258.002023-11-038317Actual
34910451.002025-01-018314Actual
2844150.002022-07-048336Actual
977273.812022-05-038318Actual
1435051.822023-05-0383611Actual
2154010.332023-12-0483112Actual
26990240.002024-06-028364Actual
1901394.002023-10-038366Actual
22223295.032024-01-018318Actual
636779.002022-10-038366Actual
10595120.002023-02-018316Actual
22965103.002024-02-018336Actual
26779162.662024-05-0283613Actual
1493455.002023-06-038356Actual
11498169.002023-03-038364Actual
3458243.312024-12-0383212Actual
24759220.002024-04-028314Actual
11111143.512023-02-018328Actual
9016100.002023-01-018313Budget
3627336.002025-02-018326Actual
2538213.532024-04-0283211Actual
1662599.002023-08-038373Actual
31546240.002024-10-028364Actual
69550.002022-05-038356Budget
1694646.002023-08-038356Actual
12109138.002023-03-038367Actual
3323155.632022-07-048368Actual
279440.002022-07-048326Budget
887890.002022-12-048328Budget
630860.002022-10-038356Budget
4525113.002022-09-038313Actual
26304542.002024-05-028318Actual
32635493.002024-11-028314Actual
164455.012023-07-0483212Actual
2254817.782024-01-0183612Actual
1490864.002023-06-038346Actual
3685596.512025-02-0183112Actual
2955256.002024-08-028356Actual
9203253.002023-01-018314Actual
11718123.002023-03-038316Actual
1482792.002023-06-038316Actual
12626182.002023-04-038364Actual
2204043.002024-01-018356Actual
20782145.002023-12-048364Actual
205395.012023-11-0383212Actual
1928381.612023-10-0383111Actual
8830200.002022-12-048318Budget
6587200.002022-10-038318Budget
2039349.702023-11-0383411Actual
4773200.002022-09-038364Budget
9341163.002023-01-018315Actual
27048281.002024-06-028315Actual
354240.002022-08-038373Budget
29139397.002024-08-028313Actual
6037164.002022-10-038365Actual
2020100.002022-06-038367Budget
6116107.002022-10-038316Actual
2609156.002024-05-028346Actual
25733213.002024-05-028363Actual
38395235.002025-04-038364Actual
8081256.002022-12-048314Actual
2601062.002024-05-028316Actual
1111080.002023-02-018328Budget
28844100.762024-07-0383611Actual
1078668.002023-02-018356Actual
36246150.002025-02-018316Actual
29022122.312024-07-0383113Actual
2875687.992024-07-0383311Actual
1523780.552023-06-0383111Actual
34701171.432024-12-0383213Actual
578840.002022-10-038373Budget
15117384.422023-06-038318Actual
6366100.002022-10-038366Budget
35506146.512025-01-0183111Actual
2332063.532024-02-0183111Actual
18689220.002023-10-038314Actual
16839111.002023-08-038316Actual
23609331.002024-03-028313Actual
1176650.002023-03-038326Budget
3443594.382024-12-0383411Actual
3488294.002025-01-018373Actual
38183266.172025-03-0383613Actual
13759117.002023-05-038365Actual
3653200.002022-08-038364Budget
1647610.332023-07-0483612Actual
2057015.652023-11-0383612Actual
326490.002022-07-048328Budget
38360450.002025-04-038314Actual
354340.002022-08-038373Actual
18159288.972023-09-038318Actual
29387231.002024-08-028365Actual
34945290.002025-01-018364Actual
2234281.612024-01-0183111Actual
24264234.422024-03-028368Actual
2666115.652024-05-0283612Actual
5242100.002022-09-038366Budget
1349217.002022-06-038314Actual
35151132.002025-01-018336Actual
35038195.002025-01-018365Actual
5382136.002022-09-038367Actual
3148387.002024-10-028373Actual
34825224.002025-01-018363Actual
37860116.722025-03-0383311Actual
1251647.002023-04-038373Actual
19957111.002023-11-038336Actual
242535.002022-07-048373Actual
3446234.802024-12-0383511Actual
17191182.902023-08-038368Actual
2952688.002024-08-028346Actual
24203310.182024-03-028318Actual
23228152.602024-02-018328Actual
907690.002023-01-018363Budget
35123.002022-05-038313Actual
6508180.002022-10-038367Actual
37593353.002025-03-038317Actual
1827867.782023-09-0383111Actual
952660.002023-01-018326Budget
2716647.002024-06-028326Actual
2242453.952024-01-0183411Actual
1138830.002023-03-038373Budget
38240375.002025-04-038313Actual
2193376.002024-01-018316Actual
31217188.002024-09-0283612Actual
8080200.002022-12-048314Budget
3071190.002024-09-028366Actual
33853252.002024-12-038315Actual
15714146.002023-07-048315Actual
20253222.302023-11-038368Actual
24999121.002024-04-028336Actual
10132100.002023-02-018313Budget
3172439.002024-10-028326Actual
332490.002022-07-048368Budget
1851216.722023-09-0383612Actual
28488445.002024-07-038317Actual
2996130.002022-07-048366Actual
1730435.872023-08-0383311Actual
37245317.002025-03-038364Actual
102490.002022-05-038328Budget
1392651.002023-05-038356Actual
22760121.002024-02-018364Actual
9944200.002023-01-018318Budget
14734194.002023-06-038315Actual
16568211.002023-08-038363Actual
36797100.762025-02-0183611Actual
4199200.002022-08-038317Budget
3591245.002022-08-038314Actual
1395988.002023-05-038366Actual
14141137.452023-05-038328Actual
2947238.002024-08-028326Actual
20662221.002023-12-048363Actual
24793104.002024-04-028364Actual
2337545.442024-02-0183311Actual
35386466.242025-01-018318Actual
1990295.002023-11-038316Actual
39219211.402025-04-0383612Actual
16125157.142023-07-048328Actual
10457200.002023-02-018315Budget
255816.082024-04-0283212Actual
39099147.572025-04-0383611Actual
2878396.512024-07-0383411Actual
30176181.962024-08-0283213Actual
32763282.002024-11-028365Actual
28431111.002024-07-038366Actual
12944100.002023-04-038336Budget
1936540.122023-10-0383411Actual
37125292.002025-03-038363Actual
1795156.002023-09-038346Actual
26365222.302024-05-028368Actual
2440453.952024-03-0283411Actual
2031186.932023-11-0383111Actual
36095284.002025-02-018364Actual
29910110.342024-08-0283311Actual
5836280.002022-10-038314Budget
2668200.002022-07-048365Budget
1348200.002022-06-038314Budget
8281140.002022-12-048365Actual
2746100.002022-07-048316Budget
32458141.612024-10-0283613Actual
1336780.002023-04-038328Budget
13318288.972023-04-038318Actual
22605351.002024-02-018313Actual
36656202.892025-02-0183111Actual
12565200.002023-04-038314Budget
3402100.002022-08-038313Budget
37536118.002025-03-038366Actual
28346163.002024-07-038336Actual
16039230.002023-07-048367Actual
1628100.002022-06-038316Budget
748886.002022-11-038366Actual
37887120.972025-03-0383411Actual
2305095.002024-02-018366Actual
7239100.002022-11-038316Budget
3328576.292024-11-0283311Actual
21219395.032023-12-048318Actual
38956160.342025-04-0383111Actual
55346.002022-05-038326Actual
30861596.552024-09-028318Actual
21783103.002024-01-018364Actual
8141175.002022-12-048364Actual
12189200.002023-03-038318Budget
5381200.002022-09-038367Budget
38067225.232025-03-0383612Actual
2923196.002024-08-028373Actual
37451120.002025-03-038336Actual
3067858.002024-09-028356Actual
1954111.402023-10-0383612Actual
3833264.002025-04-038373Actual
37685454.122025-03-038318Actual
36061480.002025-02-018314Actual
33138210.182024-11-028328Actual
13508341.002023-05-038313Actual
28902126.292024-07-0383112Actual
18187135.932023-09-038328Actual
33795242.002024-12-038364Actual
616550.002022-10-038326Budget
6695100.002022-10-038368Budget
33640344.002024-12-038313Actual
32515344.002024-11-028313Actual
1692072.002023-08-038346Actual
2355212.462024-02-0183612Actual
1423567.782023-05-0383111Actual
3035794.002024-09-028373Actual
22284158.662024-01-018368Actual
2502566.002024-04-028346Actual
2611748.002024-05-028356Actual
3789206.002022-08-038365Actual
1131089.002023-03-038363Actual
10924200.002023-02-018317Budget
3732167.002022-08-038315Actual
10594100.002023-02-018316Budget
38743397.002025-04-038317Actual
30571125.002024-09-028316Actual
3800586.932025-03-0383112Actual
3325869.912024-11-0283211Actual
27457317.752024-06-028328Actual
293859.002022-07-048356Actual
8751200.002022-12-048367Budget
28581554.122024-07-038318Actual
691330.002022-11-038373Budget
391764.002022-08-038326Actual
5896200.002022-10-038364Budget
1186286.002023-03-038346Actual
14676114.002023-06-038364Actual
1191060.002023-03-038356Budget
1289442.002023-04-038326Actual
7489100.002022-11-038366Budget
15621183.002023-07-048314Actual
3558884.802025-01-0183411Actual
8219184.002022-12-048315Actual
2997100.002022-07-048366Budget
3403132.002022-08-038313Actual
12297129.872023-03-038368Actual
22640202.002024-02-018363Actual
1847911.402023-09-0383112Actual
1627236.932023-07-0483311Actual
795590.002022-12-048363Budget
6445264.002022-10-038317Actual
7706200.002022-11-038318Budget
7707226.842022-11-038318Actual
13098100.002023-04-038366Budget
37627303.002025-03-038367Actual
29937103.952024-08-0283411Actual
10318217.002023-02-018314Actual
5649113.002022-10-038313Actual
13240200.002023-04-038367Budget
6774100.002022-11-038313Budget
2239746.502024-01-0183311Actual
3177881.002024-10-028346Actual
3652157.002022-08-038364Actual
255548.212024-04-0283112Actual
33052278.002024-11-028367Actual
33551148.622024-11-0283213Actual
803330.002022-12-048373Budget
3553479.482025-01-0183211Actual
504100.002022-05-038316Budget
12706200.002023-04-038315Budget
11251158.002023-03-038313Actual
3868100.002022-08-038316Budget
3673883.742025-02-0183411Actual
29500153.002024-08-028336Actual
174506.082023-08-0383112Actual
840955.002022-12-048326Actual
2530147.002022-07-048364Actual
10379200.002023-02-018364Budget
1588864.002023-07-048346Actual
3671189.062025-02-0183311Actual
10984200.002023-02-018367Budget
966942.002023-01-018356Actual
33346113.532024-11-0283611Actual
34616197.572024-12-0383612Actual
1594778.002023-07-048366Actual
130121.002022-06-038373Actual
1931114.592023-10-0383211Actual
234674.002022-07-048363Actual
19751116.002023-11-038364Actual
17925125.002023-09-038336Actual
28643214.722024-07-038368Actual
2579267.002024-05-028373Actual
36598219.272025-02-018368Actual
1544416.722023-06-0383612Actual
26209320.002024-05-028317Actual
3005725.232024-08-0283212Actual
31155128.422024-09-0283112Actual
6586266.242022-10-038318Actual
21630312.002024-01-018313Actual
601200.002022-05-038336Budget
346479.002022-08-038363Actual
3517780.002025-01-018346Actual
1488238.002022-06-038315Actual
16781185.002023-08-038365Actual
225155.012024-01-0183112Actual
19225157.142023-10-038368Actual
405960.002022-08-038356Budget
2099260.182022-06-038318Actual
144089.272023-05-0383112Actual
840860.002022-12-048326Budget
4259167.002022-08-038367Actual
9017127.002023-01-018313Actual
18066268.002023-09-038317Actual
5975200.002022-10-038315Budget
4338200.002022-08-038318Budget
20874181.002023-12-048365Actual
21247195.022023-12-048328Actual
18101158.002023-09-038367Actual
4013101.002022-08-038346Actual
23142257.002024-02-018367Actual
5837278.002022-10-038314Actual
35767225.232025-01-0183612Actual
31986478.362024-10-028318Actual
2671974.942024-05-0283113Actual
2727997.002024-06-028366Actual
35942308.002025-02-018313Actual
3512345.002025-01-018326Actual
5090100.002022-09-038336Budget
32306124.172024-10-0283112Actual
9805223.002023-01-018317Actual
282165.002022-05-038364Actual
630751.002022-10-038356Actual
19191190.482023-10-038328Actual
24145188.002024-03-028367Actual
1303860.002023-04-038356Budget
36536551.092025-02-018318Actual
25915234.002024-05-028315Actual
32607118.002024-11-028373Actual
1733156.082023-08-0383411Actual
194835.012023-10-0383112Actual
3373276.002024-12-038373Actual
855172.002022-12-048356Actual
2505134.002024-04-028356Actual
5897133.002022-10-038364Actual
3676543.312025-02-0183511Actual
11250100.002023-03-038313Budget
1196893.002023-03-038366Actual
3865375.002025-04-038356Actual
11577200.002023-03-038315Budget
7894100.002022-12-048313Budget
2890100.002022-07-048346Budget
2893025.232024-07-0383212Actual
27896234.592024-06-0283213Actual
10133121.002023-02-018313Actual
3869129.002022-08-038316Actual
1559360.002023-07-048373Actual
9400185.002023-01-018365Actual
1735814.592023-08-0383511Actual
18569419.002023-10-038313Actual
3790200.002022-08-038365Budget
8361153.002022-12-048316Actual
3014969.672024-08-0283113Actual
27429429.882024-06-028318Actual
2881022.042024-07-0383511Actual
29294222.002024-08-028364Actual
743039.002022-11-038356Actual
1887474.002023-10-038316Actual
2201475.002024-01-018346Actual
1487200.002022-06-038315Budget
3213482.682024-10-0283211Actual
32106167.782024-10-0283111Actual
13427100.002023-04-038368Budget
33466170.982024-11-0283612Actual
1629948.632023-07-0483411Actual
775490.002022-11-038328Budget
10739117.002023-02-018346Actual
1933822.042023-10-0383311Actual
8831231.392022-12-048318Actual
17530.002022-05-038373Actual
30626120.002024-09-028336Actual
15536197.002023-07-048363Actual
214690.002022-06-038328Budget
31036117.782024-09-0283311Actual
7160157.002022-11-038365Actual
2148251.822023-12-0483611Actual
3076248.002022-07-048317Actual
19809163.002023-11-038315Actual
24886147.002024-04-028365Actual
36153313.002025-02-018315Actual
4852209.002022-09-038315Actual
2405467.002024-03-028366Actual
3118344.382024-09-0283212Actual
850580.002022-12-048346Budget
602130.002022-05-038336Actual
29971116.722024-08-0283611Actual
27929243.362024-06-0283613Actual
1591457.002023-07-048356Actual
2543634.802024-04-0283411Actual
6038200.002022-10-038365Budget
29445112.002024-08-028316Actual
3901173.102025-04-0383311Actual
835200.002022-05-038317Budget
24639372.002024-04-028313Actual
962280.002023-01-018346Budget
34496167.782024-12-0383611Actual
2777827.362024-06-0283212Actual
17071169.002023-08-038367Actual
3803323.102025-03-0383212Actual
10923197.002023-02-018317Actual
27220106.002024-06-028346Actual
691233.002022-11-038373Actual
15145143.512023-06-038328Actual
32188108.212024-10-0283411Actual
1881100.002022-06-038366Budget
5136100.002022-09-038346Budget
2147151.082022-06-038328Actual
3216192.252024-10-0283311Actual
19717192.002023-11-038314Actual
1025134.422022-05-038328Actual
9575138.002023-01-018336Actual
35852167.922025-01-0183213Actual
25296187.452024-04-028368Actual

Generated 2025-06-02 20:18:28.025 UTC