[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 167  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32670298.002024-11-018364Actual
2093281.002023-12-038316Actual
2045448.632023-11-0283611Actual
1931114.592023-10-0283211Actual
5243112.002022-09-028366Actual
4338200.002022-08-028318Budget
1395988.002023-05-028366Actual
4259167.002022-08-028367Actual
28021254.002024-07-028363Actual
1461444.002023-06-028373Actual
34353215.662024-12-0283111Actual
2332063.532024-01-3183111Actual
1730435.872023-08-0283311Actual
3284834.002024-11-018326Actual
17565397.002023-09-028313Actual
39337213.542025-04-0283613Actual
999290.002022-12-318328Budget
35648115.652024-12-3183611Actual
31928311.002024-10-018367Actual
977273.812022-05-028318Actual
38864179.872025-04-028328Actual
326490.002022-07-038328Budget
3731200.002022-08-028315Budget
14141137.452023-05-028328Actual
332490.002022-07-038368Budget
1895555.002023-10-028346Actual
2543634.802024-04-0183411Actual
28902126.292024-07-0283112Actual
2099260.182022-06-028318Actual
32876130.002024-11-018336Actual
2147151.082022-06-028328Actual
504100.002022-05-028316Budget
35767225.232024-12-3183612Actual
1998369.002023-11-028346Actual
17600237.002023-09-028363Actual
1594778.002023-07-038366Actual
2650746.502024-05-0183411Actual
39277122.312025-04-0283113Actual
3673883.742025-01-3183411Actual
2662714.592024-05-0183112Actual
29049232.842024-07-0283213Actual
3014969.672024-08-0183113Actual
12565200.002023-04-028314Budget
1138921.002023-03-028373Actual
36188207.002025-01-318365Actual
34141387.002024-12-028317Actual
15117384.422023-06-028318Actual
32728293.002024-11-018315Actual
2201475.002023-12-318346Actual
683590.002022-11-028363Budget
3732167.002022-08-028315Actual
1739280.552023-08-0283611Actual
8458140.002022-12-038336Actual
2458212.462024-03-0183612Actual
966942.002022-12-318356Actual
37245317.002025-03-028364Actual
1360291.002023-05-028373Actual
154118.212023-06-0283112Actual
1488238.002022-06-028315Actual
1131180.002023-03-028363Budget
37210471.002025-03-028314Actual
2996130.002022-07-038366Actual
13819108.002023-05-028316Actual
354340.002022-08-028373Actual
10379200.002023-01-318364Budget
1251647.002023-04-028373Actual
15145143.512023-06-028328Actual
2505134.002024-04-018356Actual
11171100.002023-01-318368Budget
11250100.002023-03-028313Budget
245502.892024-03-0183212Actual
648100.002022-05-028346Budget
33945133.002024-12-028316Actual
1549132.002022-06-028365Actual
30420310.002024-09-018364Actual
1426313.532023-05-0283211Actual
1409100.002022-06-028364Budget
1482792.002023-06-028316Actual
14523296.002023-06-028313Actual
30176181.962024-08-0183213Actual
177398.002022-06-028346Actual
2133962.462023-12-0383111Actual
15501408.002023-07-038313Actual
3290297.002024-11-018346Actual
13098100.002023-04-028366Budget
9479140.002022-12-318316Actual
15536197.002023-07-038363Actual
6260100.002022-10-028346Budget
3446234.802024-12-0283511Actual
7707226.842022-11-028318Actual
1222102.002022-06-028363Actual
5897133.002022-10-028364Actual
2446584.802024-03-0183611Actual
14113338.972023-05-028318Actual
3177881.002024-10-018346Actual
616453.002022-10-028326Actual
2342914.592024-01-3183511Actual
9263200.002022-12-318364Budget
10739117.002023-01-318346Actual
803330.002022-12-038373Budget
26365222.302024-05-018368Actual
1827867.782023-09-0283111Actual
1223680.002023-03-028328Budget
37713304.122025-03-028328Actual
2473142.002024-04-018373Actual
29294222.002024-08-018364Actual
3553479.482024-12-3183211Actual
2193376.002023-12-318316Actual
2000943.002023-11-028356Actual
19809163.002023-11-028315Actual
5975200.002022-10-028315Budget
2653411.402024-05-0183511Actual
10984200.002023-01-318367Budget
1064246.002023-01-318326Actual
2579267.002024-05-018373Actual
30478264.002024-09-018315Actual
2765844.382024-06-0183511Actual
2142153.952023-12-0383411Actual
38275211.002025-04-028363Actual
12626182.002023-04-028364Actual
8938105.632022-12-038368Actual
6037164.002022-10-028365Actual
2947238.002024-08-018326Actual
354240.002022-08-028373Budget
2601062.002024-05-018316Actual
13177174.002023-04-028317Actual
1523780.552023-06-0283111Actual
691330.002022-11-028373Budget
972788.002022-12-318366Actual
4772178.002022-09-028364Actual
4121100.002022-08-028366Budget
14769122.002023-06-028365Actual
37947123.102025-03-0283611Actual
18569419.002023-10-028313Actual
12377100.002023-04-028313Budget
37303301.002025-03-028315Actual
1735814.592023-08-0283511Actual
3328576.292024-11-0183311Actual
7239100.002022-11-028316Budget
2611748.002024-05-018356Actual
3558884.802024-12-3183411Actual
3668466.722025-01-3183211Actual
1138830.002023-03-028373Budget
167640.002022-06-028326Budget
1165142.002022-06-028313Actual
3005725.232024-08-0183212Actual
19225157.142023-10-028368Actual
781580.002022-11-028368Budget
293859.002022-07-038356Actual
13239177.002023-04-028367Actual
21749196.002023-12-318314Actual
32188108.212024-10-0183411Actual
6586266.242022-10-028318Actual
8080200.002022-12-038314Budget
25262179.872024-04-018328Actual
2207158.662022-06-028368Actual
2843200.002022-07-038336Budget
2355212.462024-01-3183612Actual
2004278.002023-11-028366Actual
37451120.002025-03-028336Actual
27986398.002024-07-028313Actual
7755116.232022-11-028328Actual
33110425.332024-11-018318Actual
10845100.002023-01-318366Budget
1176768.002023-03-028326Actual
1435051.822023-05-0283611Actual
6038200.002022-10-028365Budget
518464.002022-09-028356Actual
24231169.272024-03-018328Actual
12943128.002023-04-028336Actual
3603369.002025-01-318373Actual
12705215.002023-04-028315Actual
907690.002022-12-318363Budget
12188245.032023-03-028318Actual
3325869.912024-11-0183211Actual
181950.002022-06-028356Budget
38067225.232025-03-0283612Actual
2546326.292024-04-0183511Actual
27194150.002024-06-018336Actual
32635493.002024-11-018314Actual
2207389.002023-12-318366Actual
27929243.362024-06-0183613Actual
3402100.002022-08-028313Budget
38743397.002025-04-028317Actual
2435026.292024-03-0183211Actual
3323155.632022-07-038368Actual
5090100.002022-09-028336Budget
3590280.002022-08-028314Budget
406057.002022-08-028356Actual
8830200.002022-12-038318Budget
15862115.002023-07-038336Actual
571080.002022-10-028363Budget
167749.002022-06-028326Actual
30300242.002024-09-018363Actual
10515146.002023-01-318365Actual
2893025.232024-07-0283212Actual
907786.002022-12-318363Actual
1027036.002023-01-318373Actual
3127587.222024-09-0183113Actual
2334841.192024-01-3183211Actual
35003335.002024-12-318315Actual
8611100.002022-12-038366Budget
3331272.042024-11-0183411Actual
601200.002022-05-028336Budget
34733141.612024-12-0283613Actual
17129314.722023-08-028318Actual
26332231.392024-05-018328Actual
2881022.042024-07-0283511Actual
3582581.962024-12-3183113Actual
32340168.852024-10-0183612Actual
2033925.232023-11-0283211Actual
279529.002022-07-038326Actual
1968994.002023-11-028373Actual
2346266.722024-01-3183611Actual
8879135.932022-12-038328Actual
37627303.002025-03-028367Actual
25915234.002024-05-018315Actual
11577200.002023-03-028315Budget
1881100.002022-06-028366Budget
21247195.022023-12-038328Actual
20627372.002023-12-038313Actual
35328296.002024-12-318367Actual
11062295.032023-01-318318Actual
803232.002022-12-038373Actual
36061480.002025-01-318314Actual
31511423.002024-10-018314Actual
1078668.002023-01-318356Actual
2242453.952023-12-3183411Actual
1408154.002022-06-028364Actual
28964153.952024-07-0283612Actual
12706200.002023-04-028315Budget
32763282.002024-11-018365Actual
2394218.002024-03-018326Actual
3137138.002022-07-038367Actual
13319200.002023-04-028318Budget
38546106.002025-04-028316Actual
29445112.002024-08-018316Actual
13543250.002023-05-028363Actual
29139397.002024-08-018313Actual
15749163.002023-07-038365Actual
29971116.722024-08-0183611Actual
38360450.002025-04-028314Actual
2844150.002022-07-038336Actual
2139456.082023-12-0383311Actual
13240200.002023-04-028367Budget
28609226.842024-07-028328Actual
10516100.002023-01-318365Budget
2098200.002022-06-028318Budget
222200.002022-05-028314Budget
571183.002022-10-028363Actual
12627200.002023-04-028364Budget
38601155.002025-04-028336Actual
7336138.002022-11-028336Actual
1493455.002023-06-028356Actual
2837290.002024-07-028346Actual
11863100.002023-03-028346Budget
7895114.002022-12-038313Actual
2508495.002024-04-018366Actual
14018197.002023-05-028317Actual
513765.002022-09-028346Actual
33404101.822024-11-0183112Actual
1490864.002023-06-028346Actual
2890100.002022-07-038346Budget
6960220.002022-11-028314Actual
18689220.002023-10-028314Actual
11815100.002023-03-028336Budget
8457100.002022-12-038336Budget
9400185.002022-12-318365Actual
195106.082023-10-0283212Actual
1772100.002022-06-028346Budget
8752169.002022-12-038367Actual
69550.002022-05-028356Budget
887890.002022-12-038328Budget
967050.002022-12-318356Budget
18187135.932023-09-028328Actual
1942567.782023-10-0283611Actual
32515344.002024-11-018313Actual
32248101.822024-10-0183611Actual
2648049.702024-05-0183311Actual
36478290.002025-01-318367Actual
26209320.002024-05-018317Actual
20782145.002023-12-038364Actual
205395.012023-11-0283212Actual
391764.002022-08-028326Actual
23644182.002024-03-018363Actual
2610200.002022-07-038315Actual
31697124.002024-10-018316Actual
1797736.002023-09-028356Actual
26244248.002024-05-018367Actual
962280.002022-12-318346Budget
748886.002022-11-028366Actual
38898237.452025-04-028368Actual
30208155.642024-08-0183613Actual
2891101.002022-07-038346Actual
23609331.002024-03-018313Actual
26779162.662024-05-0183613Actual
2399677.002024-03-018346Actual
36536551.092025-01-318318Actual
1628100.002022-06-028316Budget
1164100.002022-06-028313Budget
38125113.532025-03-0283113Actual
33795242.002024-12-028364Actual
4525113.002022-09-028313Actual
7489100.002022-11-028366Budget
3742339.002025-03-028326Actual
37805136.932025-03-0283111Actual
21841194.002023-12-318315Actual
1131089.002023-03-028363Actual
2443112.462024-03-0183511Actual
24999121.002024-04-018336Actual
12564230.002023-04-028314Actual
1765741.002023-09-028373Actual
13759117.002023-05-028365Actual
16533358.002023-08-028313Actual
30923313.212024-09-018368Actual
1936540.122023-10-0283411Actual
18604202.002023-10-028363Actual
6446200.002022-10-028317Budget
28291135.002024-07-028316Actual
1186286.002023-03-028346Actual
29910110.342024-08-0183311Actual
22130222.002023-12-318317Actual
22760121.002024-01-318364Actual
30981148.632024-09-0183111Actual
37090436.002025-03-028313Actual
9865139.002022-12-318367Actual
27139104.002024-06-018316Actual
2561310.332024-04-0183612Actual
1992936.002023-11-028326Actual
5648100.002022-10-028313Budget
2603721.002024-05-018326Actual
34616197.572024-12-0283612Actual
3671189.062025-01-3183311Actual
3833264.002025-04-028373Actual
3035794.002024-09-018373Actual
282165.002022-05-028364Actual
11718123.002023-03-028316Actual
2437735.872024-03-0183311Actual
32106167.782024-10-0183111Actual
38836470.792025-04-028318Actual
3869129.002022-08-028316Actual
19070265.002023-10-028317Actual
38240375.002025-04-028313Actual
2727997.002024-06-018366Actual
2031186.932023-11-0283111Actual
29352293.002024-08-018315Actual
14734194.002023-06-028315Actual
39038127.362025-04-0283411Actual
19191190.482023-10-028328Actual
31097126.292024-09-0183611Actual
30091173.102024-08-0183612Actual
35386466.242024-12-318318Actual
1887474.002023-10-028316Actual
7020162.002022-11-028364Actual
5837278.002022-10-028314Actual
29387231.002024-08-018365Actual
26836345.002024-06-018313Actual
11639189.002023-03-028365Actual
1833337.992023-09-0283311Actual
6961200.002022-11-028314Budget
6213100.002022-10-028336Budget
9478100.002022-12-318316Budget
29677273.002024-08-018367Actual
915424.002022-12-318373Actual
3172439.002024-10-018326Actual
578942.002022-10-028373Actual
2692895.002024-06-018373Actual
743039.002022-11-028356Actual
242430.002022-07-038373Budget
1697998.002023-08-028366Actual
36564217.752025-01-318328Actual
504151.002022-09-028326Actual
35414217.752024-12-318328Actual
6587200.002022-10-028318Budget
31986478.362024-10-018318Actual
855172.002022-12-038356Actual
34100.002022-05-028313Budget
13428191.992023-04-028368Actual
4446100.002022-08-028368Budget
795590.002022-12-038363Budget
17157126.842023-08-028328Actual
1901394.002023-10-028366Actual
35976233.002025-01-318363Actual
840860.002022-12-038326Budget
1624511.402023-07-0383211Actual
35123.002022-05-028313Actual
4710280.002022-09-028314Budget
755100.002022-05-028366Budget
19105259.002023-10-028367Actual
14175167.752023-05-028368Actual
1289550.002023-04-028326Budget
2269787.002024-01-318373Actual
130030.002022-06-028373Budget
346479.002022-08-028363Actual
37033157.402025-01-3183613Actual
6775155.002022-11-028313Actual
14053238.002023-05-028367Actual
33466170.982024-11-0183612Actual
10924200.002023-01-318317Budget
9993196.542022-12-318328Actual
2036622.042023-11-0283311Actual
16688124.002023-08-028364Actual
3343224.162024-11-0183212Actual
3906515.652025-04-0283511Actual
4386100.002022-08-028328Budget
2472200.002022-07-038314Budget
32607118.002024-11-018373Actual
17870113.002023-09-028316Actual
1251730.002023-04-028373Budget
11437260.002023-03-028314Actual
35942308.002025-01-318313Actual
29174217.002024-08-018363Actual
3118344.382024-09-0183212Actual
33760376.002024-12-028314Actual
9575138.002022-12-318336Actual
29855184.812024-08-0183111Actual
27429429.882024-06-018318Actual
8689180.002022-12-038317Actual
30385393.002024-09-018314Actual
27220106.002024-06-018346Actual
10378135.002023-01-318364Actual
12110200.002023-03-028367Budget
33052278.002024-11-018367Actual
33230185.872024-11-0183111Actual
23262155.632024-01-318368Actual
346580.002022-08-028363Budget
27549179.492024-06-0183111Actual
504050.002022-09-028326Budget
10457200.002023-01-318315Budget
13508341.002023-05-028313Actual
13099101.002023-04-028366Actual
1429051.822023-05-0283311Actual
855250.002022-12-038356Budget
2666115.652024-05-0183612Actual
21161178.002023-12-038367Actual
3865375.002025-04-028356Actual
2432260.332024-03-0183111Actual
21219395.032023-12-038318Actual
6695100.002022-10-028368Budget
22284158.662023-12-318368Actual
1733156.082023-08-0283411Actual
6696149.572022-10-028368Actual
4914200.002022-09-028365Budget
3790200.002022-08-028365Budget
17812167.002023-09-028365Actual
405960.002022-08-028356Budget
2352010.332024-01-3183112Actual
24759220.002024-04-018314Actual
3408492.002024-12-028366Actual
174506.082023-08-0283112Actual
11498169.002023-03-028364Actual
293750.002022-07-038356Budget
27371266.002024-06-018367Actual
36656202.892025-01-3183111Actual
2872951.822024-07-0283211Actual
3868100.002022-08-028316Budget
1531950.762023-06-0283411Actual
952751.002022-12-318326Actual
2494476.002024-04-018316Actual
108490.002022-05-028368Budget
38453253.002025-04-028315Actual
1544416.722023-06-0283612Actual
34790375.002024-12-318313Actual
2157314.592023-12-0383612Actual
24145188.002024-03-018367Actual
3750371.002025-03-028356Actual
1629111.002022-06-028316Actual
255548.212024-04-0183112Actual
1621781.612023-07-0383111Actual
893780.002022-12-038368Budget
15714146.002023-07-038315Actual
6366100.002022-10-028366Budget
423140.002022-05-028365Actual
12847100.002023-04-028316Budget
20987115.002023-12-038336Actual
4711240.002022-09-028314Actual
1336780.002023-04-028328Budget
28844100.762024-07-0283611Actual
1191060.002023-03-028356Budget
33853252.002024-12-028315Actual
8219184.002022-12-038315Actual
1111080.002023-01-318328Budget
164455.012023-07-0383212Actual
1243880.002023-04-028363Budget
34295219.272024-12-028368Actual
29022122.312024-07-0283113Actual
895143.002022-05-028367Actual
2057015.652023-11-0283612Actual
17191182.902023-08-028368Actual
37125292.002025-03-028363Actual
214690.002022-06-028328Budget
31155128.422024-09-0183112Actual
29259385.002024-08-018314Actual
33346113.532024-11-0183611Actual
12189200.002023-03-028318Budget
37536118.002025-03-028366Actual

Generated 2025-06-01 10:51:36.060 UTC