[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 175  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11816137.002023-03-018336Actual
20747241.002023-12-028314Actual
1251730.002023-04-018373Budget
15862115.002023-07-028336Actual
37210471.002025-03-018314Actual
2996130.002022-07-028366Actual
26836345.002024-05-318313Actual
3573456.082024-12-3083212Actual
4524100.002022-09-018313Budget
24886147.002024-03-318365Actual
32728293.002024-10-318315Actual
37947123.102025-03-0183611Actual
20782145.002023-12-028364Actual
16039230.002023-07-028367Actual
332490.002022-07-028368Budget
781580.002022-11-018368Budget
31391402.002024-09-308313Actual
11969100.002023-03-018366Budget
19163437.452023-10-018318Actual
36301144.002025-01-308336Actual
17870113.002023-09-018316Actual
31697124.002024-09-308316Actual
3718290.002025-03-018373Actual
22284158.662023-12-308368Actual
21161178.002023-12-028367Actual
602130.002022-05-018336Actual
3373276.002024-12-018373Actual
7706200.002022-11-018318Budget
8081256.002022-12-028314Actual
1426313.532023-05-0183211Actual
21219395.032023-12-028318Actual
35767225.232024-12-3083612Actual
12565200.002023-04-018314Budget
2777827.362024-05-3183212Actual
15145143.512023-06-018328Actual
2988341.192024-07-3183211Actual
38125113.532025-03-0183113Actual
10319200.002023-01-308314Budget
3005725.232024-07-3183212Actual
38778255.002025-04-018367Actual
23729224.002024-02-298314Actual
33945133.002024-12-018316Actual
27220106.002024-05-318346Actual
630860.002022-10-018356Budget
8141175.002022-12-028364Actual
5460200.002022-09-018318Budget
21783103.002023-12-308364Actual
10378135.002023-01-308364Actual
28346163.002024-07-018336Actual
999290.002022-12-308328Budget
4852209.002022-09-018315Actual
18220210.182023-09-018368Actual
2872951.822024-07-0183211Actual
14734194.002023-06-018315Actual
34176222.002024-12-018367Actual
518360.002022-09-018356Budget
29585102.002024-07-318366Actual
3800586.932025-03-0183112Actual
13427100.002023-04-018368Budget
1895555.002023-10-018346Actual
9575138.002022-12-308336Actual
37477102.002025-03-018346Actual
194835.012023-10-0183112Actual
2615066.002024-04-308366Actual
2239746.502023-12-3083311Actual
242535.002022-07-028373Actual
26425101.822024-04-3083111Actual
31155128.422024-08-3183112Actual
17530.002022-05-018373Actual
14053238.002023-05-018367Actual
17036237.002023-08-018317Actual
9202200.002022-12-308314Budget
754107.002022-05-018366Actual
10984200.002023-01-308367Budget
8830200.002022-12-028318Budget
8458140.002022-12-028336Actual
22251148.052023-12-308328Actual
10515146.002023-01-308365Actual
2538213.532024-03-3183211Actual
3901173.102025-04-0183311Actual
16653246.002023-08-018314Actual
2405467.002024-02-298366Actual
34701171.432024-12-0183213Actual
36598219.272025-01-308368Actual
33018402.002024-10-318317Actual
6587200.002022-10-018318Budget
7100152.002022-11-018315Actual
8220200.002022-12-028315Budget
22760121.002024-01-308364Actual
2653411.402024-04-3083511Actual
9016100.002022-12-308313Budget
38898237.452025-04-018368Actual
2692895.002024-05-318373Actual
7707226.842022-11-018318Actual
33583238.102024-10-3183613Actual
2293721.002024-01-308326Actual
1535377.362023-06-0183611Actual
3035794.002024-08-318373Actual
3397240.002024-12-018326Actual
27811211.402024-05-3183612Actual
26956372.002024-05-318314Actual
39157128.422025-04-0183112Actual
283100.002022-05-018364Budget
22818173.002024-01-308315Actual
20220178.362023-11-018328Actual
2472200.002022-07-028314Budget
2530147.002022-07-028364Actual
16533358.002023-08-018313Actual
30300242.002024-08-318363Actual
28431111.002024-07-018366Actual
6508180.002022-10-018367Actual
28291135.002024-07-018316Actual
1190945.002023-03-018356Actual
33138210.182024-10-318328Actual
2893025.232024-07-0183212Actual
2843200.002022-07-028336Budget
31986478.362024-09-308318Actual
19751116.002023-11-018364Actual
1959200.002022-06-018317Budget
10458180.002023-01-308315Actual
1019380.002023-01-308363Budget
9399200.002022-12-308365Budget
8751200.002022-12-028367Budget
4710280.002022-09-018314Budget
3343224.162024-10-3183212Actual
3676543.312025-01-3083511Actual
6117100.002022-10-018316Budget
28609226.842024-07-018328Actual
14557237.002023-06-018363Actual
3732167.002022-08-018315Actual
35293356.002024-12-308317Actual
1138921.002023-03-018373Actual
33404101.822024-10-3183112Actual
691330.002022-11-018373Budget
27896234.592024-05-3183213Actual
16839111.002023-08-018316Actual
3742339.002025-03-018326Actual
3065271.002024-08-318346Actual
14175167.752023-05-018368Actual
25820270.002024-04-308314Actual
38183266.172025-03-0183613Actual
3402100.002022-08-018313Budget
9400185.002022-12-308365Actual
2157314.592023-12-0283612Actual
6213100.002022-10-018336Budget
2287139.002022-07-028313Actual
2757760.332024-05-3183211Actual
4851200.002022-09-018315Budget
31097126.292024-08-3183611Actual
2549667.782024-03-3183611Actual
1164100.002022-06-018313Budget
8457100.002022-12-028336Budget
1222102.002022-06-018363Actual
2399677.002024-02-298346Actual
1750816.722023-08-0183612Actual
27631100.762024-05-3183411Actual
755100.002022-05-018366Budget
2508495.002024-03-318366Actual
3323155.632022-07-028368Actual
12990112.002023-04-018346Actual
7567264.002022-11-018317Actual
102490.002022-05-018328Budget
30513241.002024-08-318365Actual
1303777.002023-04-018356Actual
38240375.002025-04-018313Actual
691233.002022-11-018373Actual
15749163.002023-07-028365Actual
1621781.612023-07-0283111Actual
12048187.002023-03-018317Actual
11639189.002023-03-018365Actual
13508341.002023-05-018313Actual
1027130.002023-01-308373Budget
34353215.662024-12-0183111Actual
972788.002022-12-308366Actual
32248101.822024-09-3083611Actual
6961200.002022-11-018314Budget
12047200.002023-03-018317Budget
1531950.762023-06-0183411Actual
188088.002022-06-018366Actual
27336332.002024-05-318317Actual
10594100.002023-01-308316Budget
1243976.002023-04-018363Actual
1360291.002023-05-018373Actual
279440.002022-07-028326Budget
3458243.312024-12-0183212Actual
3148387.002024-09-308373Actual
282165.002022-05-018364Actual
6038200.002022-10-018365Budget
2502566.002024-03-318346Actual
3180460.002024-09-308356Actual
36061480.002025-01-308314Actual
4992116.002022-09-018316Actual
7160157.002022-11-018365Actual
28198264.002024-07-018315Actual
9263200.002022-12-308364Budget
18723137.002023-10-018364Actual
5569100.002022-09-018368Budget
1550200.002022-06-018365Budget
34825224.002024-12-308363Actual
35328296.002024-12-308367Actual
1990295.002023-11-018316Actual
8690200.002022-12-028317Budget
3556187.992024-12-3083311Actual
167749.002022-06-018326Actual
4445157.142022-08-018368Actual
64984.002022-05-018346Actual
8879135.932022-12-028328Actual
1429051.822023-05-0183311Actual
354340.002022-08-018373Actual
518464.002022-09-018356Actual
2291089.002024-01-308316Actual
13318288.972023-04-018318Actual
504050.002022-09-018326Budget
1936540.122023-10-0183411Actual
31036117.782024-08-3183311Actual
36564217.752025-01-308328Actual
15059227.002023-06-018367Actual
18689220.002023-10-018314Actual
28701185.872024-07-0183111Actual
7159200.002022-11-018365Budget
31511423.002024-09-308314Actual
33524134.592024-10-3183113Actual
3137138.002022-07-028367Actual
9590.002022-05-018363Budget
3067858.002024-08-318356Actual
9203253.002022-12-308314Actual
907786.002022-12-308363Actual
18066268.002023-09-018317Actual
3791417.782025-03-0183511Actual
37090436.002025-03-018313Actual
32607118.002024-10-318373Actual
2045448.632023-11-0183611Actual
6635100.002022-10-018328Budget
39219211.402025-04-0183612Actual
466342.002022-09-018373Actual
346580.002022-08-018363Budget
24203310.182024-02-298318Actual
2193376.002023-12-308316Actual
5836280.002022-10-018314Budget
1866147.002023-10-018373Actual
22725211.002024-01-308314Actual
1223680.002023-03-018328Budget
10844115.002023-01-308366Actual
29259385.002024-07-318314Actual
35151132.002024-12-308336Actual
12627200.002023-04-018364Budget
2039349.702023-11-0183411Actual
19957111.002023-11-018336Actual
3517780.002024-12-308346Actual
2437735.872024-02-2983311Actual
25176221.002024-03-318367Actual
5508160.182022-09-018328Actual
2355212.462024-01-3083612Actual
1482792.002023-06-018316Actual
2952688.002024-07-318346Actual
32458141.612024-09-3083613Actual
1662599.002023-08-018373Actual
2609156.002024-04-308346Actual
2648049.702024-04-3083311Actual
3290297.002024-10-318346Actual
29174217.002024-07-318363Actual
9262196.002022-12-308364Actual
32763282.002024-10-318365Actual
7894100.002022-12-028313Budget
2033925.232023-11-0183211Actual
2136734.802023-12-0283211Actual
245502.892024-02-2983212Actual
6260100.002022-10-018346Budget
5570141.992022-09-018368Actual
3059860.002024-08-318326Actual
30889207.152024-08-318328Actual
6366100.002022-10-018366Budget
1636043.312023-07-0283611Actual
3488294.002024-12-308373Actual
5321200.002022-09-018317Budget
3627336.002025-01-308326Actual
2242453.952023-12-3083411Actual
423140.002022-05-018365Actual
1131180.002023-03-018363Budget
34910451.002024-12-308314Actual
13177174.002023-04-018317Actual
1765741.002023-09-018373Actual
22852131.002024-01-308365Actual
1336780.002023-04-018328Budget
2204043.002023-12-308356Actual
3731200.002022-08-018315Budget
34262281.392024-12-018328Actual
1488238.002022-06-018315Actual
26244248.002024-04-308367Actual
4446100.002022-08-018368Budget
2662714.592024-04-3083112Actual
1435051.822023-05-0183611Actual
391650.002022-08-018326Budget
28964153.952024-07-0183612Actual
7021200.002022-11-018364Budget
39277122.312025-04-0183113Actual
6775155.002022-11-018313Actual
19809163.002023-11-018315Actual
37747296.542025-03-018368Actual
2446584.802024-02-2983611Actual
1898141.002023-10-018356Actual
1027036.002023-01-308373Actual
22223295.032023-12-308318Actual
1694646.002023-08-018356Actual
1733156.082023-08-0183411Actual
3118344.382024-08-3183212Actual
1196893.002023-03-018366Actual
5382136.002022-09-018367Actual
1730435.872023-08-0183311Actual
19105259.002023-10-018367Actual
10691100.002023-01-308336Budget
17157126.842023-08-018328Actual
3328576.292024-10-3183311Actual
27081195.002024-05-318365Actual
1408154.002022-06-018364Actual
35236101.002024-12-308366Actual
2666115.652024-04-3083612Actual
11063200.002023-01-308318Budget
23764167.002024-02-298364Actual
24759220.002024-03-318314Actual
23262155.632024-01-308368Actual
1191060.002023-03-018356Budget
2201475.002023-12-308346Actual
5322169.002022-09-018317Actual
1223798.052023-03-018328Actual
2432260.332024-02-2983111Actual
1739280.552023-08-0183611Actual
4913165.002022-09-018365Actual
7755116.232022-11-018328Actual
738393.002022-11-018346Actual
1549132.002022-06-018365Actual
8219184.002022-12-028315Actual
29910110.342024-07-3183311Actual
36443414.002025-01-308317Actual
2807891.002024-07-018373Actual
31837102.002024-09-308366Actual
37451120.002025-03-018336Actual
34674157.402024-12-0183113Actual
2071950.002023-12-028373Actual
1968994.002023-11-018373Actual
2891101.002022-07-028346Actual
38453253.002025-04-018315Actual
10516100.002023-01-308365Budget
9576100.002022-12-308336Budget
15621183.002023-07-028314Actual
1493455.002023-06-018356Actual
3671189.062025-01-3083311Actual
1289550.002023-04-018326Budget
3668466.722025-01-3083211Actual
22130222.002023-12-308317Actual
1083126.842022-05-018368Actual
2443112.462024-02-2983511Actual
2342914.592024-01-3083511Actual
15714146.002023-07-028315Actual
10133121.002023-01-308313Actual
37303301.002025-03-018315Actual
3331272.042024-10-3183411Actual
38275211.002025-04-018363Actual
835200.002022-05-018317Budget
29049232.842024-07-0183213Actual
3106396.512024-08-3183411Actual
2394218.002024-02-298326Actual
683590.002022-11-018363Budget
12706200.002023-04-018315Budget
30091173.102024-07-3183612Actual
775490.002022-11-018328Budget
33172257.152024-10-318368Actual
1165142.002022-06-018313Actual
154118.212023-06-0183112Actual
29082155.642024-07-0183613Actual
363200.002022-05-018315Budget
36536551.092025-01-308318Actual
1529233.742023-06-0183311Actual
24231169.272024-02-298328Actual
1583420.002023-07-028326Actual
38152141.612025-03-0183213Actual
29763213.212024-07-318328Actual
255548.212024-03-3183112Actual
9806200.002022-12-308317Budget
4121100.002022-08-018366Budget
1384628.002023-05-018326Actual
11863100.002023-03-018346Budget
16004256.002023-07-028317Actual
3750371.002025-03-018356Actual
967050.002022-12-308356Budget
1243880.002023-04-018363Budget
29352293.002024-07-318315Actual
39099147.572025-04-0183611Actual
35038195.002024-12-308365Actual
35448257.152024-12-308368Actual
6960220.002022-11-018314Actual
2019151.002022-06-018367Actual
3965100.002022-08-018336Budget
2370142.002024-02-298373Actual
36797100.762025-01-3083611Actual
2103958.002023-12-028356Actual
9944200.002022-12-308318Budget
1692072.002023-08-018346Actual
3865375.002025-04-018356Actual
6214140.002022-10-018336Actual
648100.002022-05-018346Budget
1523780.552023-06-0183111Actual
5509100.002022-09-018328Budget
10924200.002023-01-308317Budget
20627372.002023-12-028313Actual
1487200.002022-06-018315Budget
29022122.312024-07-0183113Actual
3553479.482024-12-3083211Actual
25950202.002024-04-308365Actual
12109138.002023-03-018367Actual
234674.002022-07-028363Actual
32306124.172024-09-3083112Actual
174776.082023-08-0183212Actual
31302155.642024-08-3183213Actual
94102.002022-05-018363Actual
15179166.242023-06-018368Actual
255816.082024-03-3183212Actual
28233256.002024-07-018365Actual
850580.002022-12-028346Budget
3408492.002024-12-018366Actual
5243112.002022-09-018366Actual
19717192.002023-11-018314Actual
2603721.002024-04-308326Actual
11498169.002023-03-018364Actual
6037164.002022-10-018365Actual
34000144.002024-12-018336Actual
10318217.002023-01-308314Actual
35386466.242024-12-308318Actual
35852167.922024-12-3083213Actual
5975200.002022-10-018315Budget
32048254.122024-09-308368Actual
24793104.002024-03-318364Actual
36974164.412025-01-3083113Actual
25296187.452024-03-318368Actual
2543634.802024-03-3183411Actual
636779.002022-10-018366Actual
24999121.002024-03-318336Actual
32106167.782024-09-3083111Actual
15024295.002023-06-018317Actual
5649113.002022-10-018313Actual
2332063.532024-01-3083111Actual
3833264.002025-04-018373Actual
31894371.002024-09-308317Actual
37887120.972025-03-0183411Actual
1303860.002023-04-018356Budget
2716647.002024-05-318326Actual
2106996.002023-12-028366Actual
578942.002022-10-018373Actual
1387484.002023-05-018336Actual
9479140.002022-12-308316Actual
27692126.292024-05-3183611Actual
1725200.002022-06-018336Budget
17777135.002023-09-018315Actual
1627236.932023-07-0283311Actual
34496167.782024-12-0183611Actual
4260200.002022-08-018367Budget
1647610.332023-07-0283612Actual
27457317.752024-05-318328Actual
36246150.002025-01-308316Actual
29937103.952024-07-3183411Actual
10738100.002023-01-308346Budget
7628200.002022-11-018367Budget
1697998.002023-08-018366Actual
2144811.402023-12-0283511Actual
14523296.002023-06-018313Actual
1176768.002023-03-018326Actual
26065100.002024-04-308336Actual
3443594.382024-12-0183411Actual
855172.002022-12-028356Actual
4711240.002022-09-018314Actual
18101158.002023-09-018367Actual
29387231.002024-07-318365Actual
2579267.002024-04-308373Actual
15501408.002023-07-028313Actual
3403132.002022-08-018313Actual
38956160.342025-04-0183111Actual
22605351.002024-01-308313Actual
35885162.662024-12-3083613Actual
346479.002022-08-018363Actual
25234367.752024-03-318318Actual
26990240.002024-05-318364Actual
37593353.002025-03-018317Actual
37001181.962025-01-3083213Actual
1186286.002023-03-018346Actual
35123.002022-05-018313Actual
2727997.002024-05-318366Actual
2667200.002022-07-028365Actual
1490864.002023-06-018346Actual
32961129.002024-10-318366Actual
35942308.002025-01-308313Actual
38686117.002025-04-018366Actual
2172143.002023-12-308373Actual
28021254.002024-07-018363Actual
31217188.002024-08-3183612Actual
1025134.422022-05-018328Actual
36153313.002025-01-308315Actual

Generated 2025-05-31 20:26:20.677 UTC