[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 176  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
803330.002022-12-048373Budget
1588864.002023-07-048346Actual
1251647.002023-04-038373Actual
1797736.002023-09-038356Actual
3865375.002025-04-038356Actual
2269787.002024-02-018373Actual
35236101.002025-01-018366Actual
38686117.002025-04-038366Actual
24999121.002024-04-028336Actual
13664153.002023-05-038364Actual
1765741.002023-09-038373Actual
1733156.082023-08-0383411Actual
3783332.672025-03-0383211Actual
28198264.002024-07-038315Actual
9590.002022-05-038363Budget
36916151.832025-02-0183612Actual
29049232.842024-07-0383213Actual
1789732.002023-09-038326Actual
364172.002022-05-038315Actual
19225157.142023-10-038368Actual
25915234.002024-05-028315Actual
4013101.002022-08-038346Actual
406057.002022-08-038356Actual
26304542.002024-05-028318Actual
3106396.512024-09-0283411Actual
2103958.002023-12-048356Actual
2508495.002024-04-028366Actual
3750371.002025-03-038356Actual
9341163.002023-01-018315Actual
3732167.002022-08-038315Actual
38395235.002025-04-038364Actual
2747110.002022-07-048316Actual
1064246.002023-02-018326Actual
181950.002022-06-038356Budget
10133121.002023-02-018313Actual
2875687.992024-07-0383311Actual
18723137.002023-10-038364Actual
31155128.422024-09-0283112Actual
3180460.002024-10-028356Actual
346479.002022-08-038363Actual
2254817.782024-01-0183612Actual
3556187.992025-01-0183311Actual
2405467.002024-03-028366Actual
32106167.782024-10-0283111Actual
2342914.592024-02-0183511Actual
7335100.002022-11-038336Budget
10984200.002023-02-018367Budget
6587200.002022-10-038318Budget
31217188.002024-09-0283612Actual
1901394.002023-10-038366Actual
13318288.972023-04-038318Actual
21161178.002023-12-048367Actual
37713304.122025-03-038328Actual
34496167.782024-12-0383611Actual
636779.002022-10-038366Actual
2355212.462024-02-0183612Actual
1887474.002023-10-038316Actual
37001181.962025-02-0183213Actual
18816185.002023-10-038365Actual
18159288.972023-09-038318Actual
38956160.342025-04-0383111Actual
2305095.002024-02-018366Actual
3071190.002024-09-028366Actual
3869129.002022-08-038316Actual
691233.002022-11-038373Actual
1936540.122023-10-0383411Actual
1629948.632023-07-0483411Actual
32248101.822024-10-0283611Actual
24264234.422024-03-028368Actual
2610200.002022-07-048315Actual
1019289.002023-02-018363Actual
2540932.672024-04-0283311Actual
11816137.002023-03-038336Actual
2777827.362024-06-0283212Actual
21281169.272023-12-048368Actual
35328296.002025-01-018367Actual
69550.002022-05-038356Budget
12847100.002023-04-038316Budget
3590280.002022-08-038314Budget
37536118.002025-03-038366Actual
1529233.742023-06-0383311Actual
3216192.252024-10-0283311Actual
578942.002022-10-038373Actual
3791417.782025-03-0383511Actual
6774100.002022-11-038313Budget
6834103.002022-11-038363Actual
3402100.002022-08-038313Budget
1131180.002023-03-038363Budget
5649113.002022-10-038313Actual
29937103.952024-08-0283411Actual
2472200.002022-07-048314Budget
12991100.002023-04-038346Budget
1349217.002022-06-038314Actual
1303860.002023-04-038356Budget
12377100.002023-04-038313Budget
3402694.002024-12-038346Actual
466240.002022-09-038373Budget
30176181.962024-08-0283213Actual
1409100.002022-06-038364Budget
3632790.002025-02-018346Actual
4992116.002022-09-038316Actual
1636043.312023-07-0483611Actual
1851216.722023-09-0383612Actual
907786.002023-01-018363Actual
35123.002022-05-038313Actual
32425224.062024-10-0283213Actual
2653411.402024-05-0283511Actual
1629111.002022-06-038316Actual
27692126.292024-06-0283611Actual
16781185.002023-08-038365Actual
2530147.002022-07-048364Actual
32670298.002024-11-028364Actual
15862115.002023-07-048336Actual
1190945.002023-03-038356Actual
8690200.002022-12-048317Budget
27631100.762024-06-0283411Actual
27457317.752024-06-028328Actual
255548.212024-04-0283112Actual
35767225.232025-01-0183612Actual
3328576.292024-11-0283311Actual
1692072.002023-08-038346Actual
7160157.002022-11-038365Actual
23915113.002024-03-028316Actual
17719137.002023-09-038364Actual
33551148.622024-11-0283213Actual
27336332.002024-06-028317Actual
11499200.002023-03-038364Budget
29082155.642024-07-0383613Actual
3177881.002024-10-028346Actual
2139456.082023-12-0483311Actual
5090100.002022-09-038336Budget
19957111.002023-11-038336Actual
245239.272024-03-0283112Actual
33887271.002024-12-038365Actual
8879135.932022-12-048328Actual
17129314.722023-08-038318Actual
1243976.002023-04-038363Actual
14113338.972023-05-038318Actual
10594100.002023-02-018316Budget
6961200.002022-11-038314Budget
282165.002022-05-038364Actual
30571125.002024-09-028316Actual
13508341.002023-05-038313Actual
2837290.002024-07-038346Actual
7021200.002022-11-038364Budget
3076248.002022-07-048317Actual
18101158.002023-09-038367Actual
1251730.002023-04-038373Budget
255816.082024-04-0283212Actual
630751.002022-10-038356Actual
1487200.002022-06-038315Budget
795590.002022-12-048363Budget
1138830.002023-03-038373Budget
36536551.092025-02-018318Actual
29022122.312024-07-0383113Actual
2692895.002024-06-028373Actual
30981148.632024-09-0283111Actual
38067225.232025-03-0383612Actual
3561518.842025-01-0183511Actual
31604279.002024-10-028315Actual
11250100.002023-03-038313Budget
7627191.002022-11-038367Actual
9399200.002023-01-018365Budget
12943128.002023-04-038336Actual
2101379.002023-12-048346Actual
3458243.312024-12-0383212Actual
3443594.382024-12-0383411Actual
1800983.002023-09-038366Actual
12767126.002023-04-038365Actual
25141306.002024-04-028317Actual
21749196.002024-01-018314Actual
2136734.802023-12-0483211Actual
177398.002022-06-038346Actual
32821144.002024-11-028316Actual
840955.002022-12-048326Actual
3918556.082025-04-0383212Actual
20874181.002023-12-048365Actual
405960.002022-08-038356Budget
4913165.002022-09-038365Actual
2535486.932024-04-0283111Actual
738280.002022-11-038346Budget
2727997.002024-06-028366Actual
174776.082023-08-0383212Actual
10458180.002023-02-018315Actual
8938105.632022-12-048368Actual
2497120.002024-04-028326Actual
4711240.002022-09-038314Actual
19070265.002023-10-038317Actual
2878396.512024-07-0383411Actual
1395988.002023-05-038366Actual
30208155.642024-08-0283613Actual
5896200.002022-10-038364Budget
2546326.292024-04-0283511Actual
1523780.552023-06-0383111Actual
279440.002022-07-048326Budget
21664232.002024-01-018363Actual
20747241.002023-12-048314Actual
34353215.662024-12-0383111Actual
962377.002023-01-018346Actual
3898473.102025-04-0383211Actual
893780.002022-12-048368Budget
1408154.002022-06-038364Actual
8080200.002022-12-048314Budget
855172.002022-12-048356Actual
4199200.002022-08-038317Budget
29642383.002024-08-028317Actual
5382136.002022-09-038367Actual
1482792.002023-06-038316Actual
1725200.002022-06-038336Budget
1827867.782023-09-0383111Actual
1461444.002023-06-038373Actual
9202200.002023-01-018314Budget
2432260.332024-03-0283111Actual
33346113.532024-11-0283611Actual
2242453.952024-01-0183411Actual
5569100.002022-09-038368Budget
12188245.032023-03-038318Actual
14557237.002023-06-038363Actual
12047200.002023-03-038317Budget
24203310.182024-03-028318Actual
1289442.002023-04-038326Actual
3403132.002022-08-038313Actual
952751.002023-01-018326Actual
8360100.002022-12-048316Budget
840860.002022-12-048326Budget
5381200.002022-09-038367Budget
2435026.292024-03-0283211Actual
29259385.002024-08-028314Actual
3833264.002025-04-038373Actual
24793104.002024-04-028364Actual
22251148.052024-01-018328Actual
19632220.002023-11-038363Actual
26209320.002024-05-028317Actual
34100.002022-05-038313Budget
36974164.412025-02-0183113Actual
5976206.002022-10-038315Actual
7238136.002022-11-038316Actual
3668466.722025-02-0183211Actual
7706200.002022-11-038318Budget
28581554.122024-07-038318Actual
38453253.002025-04-038315Actual
6960220.002022-11-038314Actual
28609226.842024-07-038328Actual
10923197.002023-02-018317Actual
174506.082023-08-0383112Actual
23970117.002024-03-028336Actual
34945290.002025-01-018364Actual
35942308.002025-02-018313Actual
1750816.722023-08-0383612Actual
12376124.002023-04-038313Actual
1496779.002023-06-038366Actual
36301144.002025-02-018336Actual
3731200.002022-08-038315Budget
2019151.002022-06-038367Actual
3520351.002025-01-018356Actual
3627336.002025-02-018326Actual
2668200.002022-07-048365Budget
10924200.002023-02-018317Budget
34733141.612024-12-0383613Actual
738393.002022-11-038346Actual
11498169.002023-03-038364Actual
4525113.002022-09-038313Actual
20987115.002023-12-048336Actual
9945361.692023-01-018318Actual
29910110.342024-08-0283311Actual
15059227.002023-06-038367Actual
2601062.002024-05-028316Actual
2332063.532024-02-0183111Actual
31426215.002024-10-028363Actual
12705215.002023-04-038315Actual
12627200.002023-04-038364Budget
38275211.002025-04-038363Actual
4386100.002022-08-038328Budget
850479.002022-12-048346Actual
39219211.402025-04-0383612Actual
37947123.102025-03-0383611Actual
3676543.312025-02-0183511Actual
27549179.492024-06-0283111Actual
26746227.572024-05-0283213Actual
21219395.032023-12-048318Actual
2786978.452024-06-0283113Actual
32607118.002024-11-028373Actual
836178.002022-05-038317Actual
37627303.002025-03-038367Actual
31036117.782024-09-0283311Actual
13428191.992023-04-038368Actual
1289550.002023-04-038326Budget
38488293.002025-04-038365Actual
20782145.002023-12-048364Actual
28643214.722024-07-038368Actual
2531100.002022-07-048364Budget
36564217.752025-02-018328Actual
24639372.002024-04-028313Actual
748886.002022-11-038366Actual
35648115.652025-01-0183611Actual
3325869.912024-11-0283211Actual
1223798.052023-03-038328Actual
7707226.842022-11-038318Actual
2872951.822024-07-0383211Actual
20253222.302023-11-038368Actual
9400185.002023-01-018365Actual
1931114.592023-10-0383211Actual
1954111.402023-10-0383612Actual
37125292.002025-03-038363Actual
15179166.242023-06-038368Actual
30385393.002024-09-028314Actual
19163437.452023-10-038318Actual
571183.002022-10-038363Actual
164455.012023-07-0483212Actual
7568200.002022-11-038317Budget
20099258.002023-11-038317Actual
6695100.002022-10-038368Budget
14053238.002023-05-038367Actual
28701185.872024-07-0383111Actual
19598334.002023-11-038313Actual
1686628.002023-08-038326Actual
16097342.002023-07-048318Actual
2147151.082022-06-038328Actual
1960190.002022-06-038317Actual
167640.002022-06-038326Budget
11969100.002023-03-038366Budget
37396116.002025-03-038316Actual
31928311.002024-10-028367Actual
7567264.002022-11-038317Actual
144355.012023-05-0383212Actual
2843200.002022-07-048336Budget
4387178.362022-08-038328Actual
28140242.002024-07-038364Actual
31391402.002024-10-028313Actual
33052278.002024-11-028367Actual
16533358.002023-08-038313Actual
18187135.932023-09-038328Actual
2473142.002024-04-028373Actual
966942.002023-01-018356Actual
10319200.002023-02-018314Budget
5089118.002022-09-038336Actual
34616197.572024-12-0383612Actual
616550.002022-10-038326Budget
1387484.002023-05-038336Actual
728763.002022-11-038326Actual
2893025.232024-07-0383212Actual
3292850.002024-11-028356Actual
999290.002023-01-018328Budget
3005725.232024-08-0283212Actual
2402264.002024-03-028356Actual
3408492.002024-12-038366Actual
1526513.532023-06-0383211Actual
1111080.002023-02-018328Budget
2337545.442024-02-0183311Actual
3343224.162024-11-0283212Actual
17530.002022-05-038373Actual
36095284.002025-02-018364Actual
37887120.972025-03-0383411Actual
1348200.002022-06-038314Budget
2204043.002024-01-018356Actual
33172257.152024-11-028368Actual
3790200.002022-08-038365Budget
164189.272023-07-0483112Actual
5322169.002022-09-038317Actual
10516100.002023-02-018365Budget
28233256.002024-07-038365Actual
2473285.002022-07-048314Actual
775490.002022-11-038328Budget
2057015.652023-11-0383612Actual
8752169.002022-12-048367Actual
122390.002022-06-038363Budget
2042028.422023-11-0383511Actual
8458140.002022-12-048336Actual
10691100.002023-02-018336Budget
5648100.002022-10-038313Budget
423140.002022-05-038365Actual
36443414.002025-02-018317Actual
3965100.002022-08-038336Budget
38152141.612025-03-0383213Actual
29294222.002024-08-028364Actual
15749163.002023-07-048365Actual
3331272.042024-11-0283411Actual
9262196.002023-01-018364Actual
64984.002022-05-038346Actual
222200.002022-05-038314Budget
14734194.002023-06-038315Actual
2988341.192024-08-0283211Actual
205395.012023-11-0383212Actual
3789206.002022-08-038365Actual
5509100.002022-09-038328Budget
10983178.002023-02-018367Actual
1697998.002023-08-038366Actual
10692141.002023-02-018336Actual
22223295.032024-01-018318Actual
2148251.822023-12-0483611Actual
36153313.002025-02-018315Actual
9806200.002023-01-018317Budget
1490864.002023-06-038346Actual
37303301.002025-03-038315Actual
10515146.002023-02-018365Actual
37593353.002025-03-038317Actual
33640344.002024-12-038313Actual
1795156.002023-09-038346Actual
283100.002022-05-038364Budget
38898237.452025-04-038368Actual
31302155.642024-09-0283213Actual
8361153.002022-12-048316Actual
29585102.002024-08-028366Actual
33466170.982024-11-0283612Actual
1138921.002023-03-038373Actual
23142257.002024-02-018367Actual
6635100.002022-10-038328Budget
13319200.002023-04-038318Budget
4200158.002022-08-038317Actual
9866200.002023-01-018367Budget
2301767.002024-02-018356Actual
1083126.842022-05-038368Actual
2352010.332024-02-0183112Actual
144089.272023-05-0383112Actual
1830614.592023-09-0383211Actual
7755116.232022-11-038328Actual
32398139.852024-10-0283113Actual
15536197.002023-07-048363Actual
38836470.792025-04-038318Actual
182044.002022-06-038356Actual
23200285.932024-02-018318Actual
27139104.002024-06-028316Actual
7020162.002022-11-038364Actual
1730435.872023-08-0383311Actual
2561310.332024-04-0283612Actual
35414217.752025-01-018328Actual
27048281.002024-06-028315Actual
1739280.552023-08-0383611Actual
23822179.002024-03-028315Actual
25950202.002024-05-028365Actual
1485436.002023-06-038326Actual
31752143.002024-10-028336Actual
743039.002022-11-038356Actual
742950.002022-11-038356Budget
683590.002022-11-038363Budget
28106493.002024-07-038314Actual
1836037.992023-09-0383411Actual
2287139.002022-07-048313Actual
7895114.002022-12-048313Actual
1591457.002023-07-048356Actual
1064350.002023-02-018326Budget
15024295.002023-06-038317Actual
5461345.032022-09-038318Actual
3446234.802024-12-0383511Actual
1078668.002023-02-018356Actual
30029118.852024-08-0283112Actual
33138210.182024-11-028328Actual
25855187.002024-05-028364Actual
34234466.242024-12-038318Actual
1583420.002023-07-048326Actual
1535377.362023-06-0383611Actual
34408101.822024-12-0383311Actual
505133.002022-05-038316Actual
17565397.002023-09-038313Actual
2579267.002024-05-028373Actual
34825224.002025-01-018363Actual
2844150.002022-07-048336Actual
6213100.002022-10-038336Budget
30803276.002024-09-028367Actual
391650.002022-08-038326Budget
3742339.002025-03-038326Actual
1078560.002023-02-018356Budget
2494476.002024-04-028316Actual
34554110.342024-12-0383112Actual
2996130.002022-07-048366Actual
977273.812022-05-038318Actual
29735479.882024-08-028318Actual
10739117.002023-02-018346Actual
26836345.002024-06-028313Actual
2039349.702023-11-0383411Actual
8457100.002022-12-048336Budget
11640100.002023-03-038365Budget
130121.002022-06-038373Actual
363200.002022-05-038315Budget
2346266.722024-02-0183611Actual
35038195.002025-01-018365Actual
2923196.002024-08-028373Actual
13724203.002023-05-038315Actual
37210471.002025-03-038314Actual
2207158.662022-06-038368Actual
12565200.002023-04-038314Budget
10132100.002023-02-018313Budget
2615066.002024-05-028366Actual
32961129.002024-11-028366Actual
36188207.002025-02-018365Actual
2237035.872024-01-0183211Actual
24759220.002024-04-028314Actual
2609200.002022-07-048315Budget
223217.002022-05-038314Actual
18689220.002023-10-038314Actual
32188108.212024-10-0283411Actual
21875125.002024-01-018365Actual
9478100.002023-01-018316Budget
35506146.512025-01-0183111Actual
32728293.002024-11-028315Actual
4914200.002022-09-038365Budget

Generated 2025-06-03 02:19:19.913 UTC