[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 179  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2245784.802024-01-0183611Actual
21281169.272023-12-048368Actual
8361153.002022-12-048316Actual
17777135.002023-09-038315Actual
167749.002022-06-038326Actual
9478100.002023-01-018316Budget
11062295.032023-02-018318Actual
835200.002022-05-038317Budget
34790375.002025-01-018313Actual
7706200.002022-11-038318Budget
29971116.722024-08-0283611Actual
9342200.002023-01-018315Budget
33945133.002024-12-038316Actual
1191060.002023-03-038356Budget
1750816.722023-08-0383612Actual
3731200.002022-08-038315Budget
1423567.782023-05-0383111Actual
781580.002022-11-038368Budget
3065271.002024-09-028346Actual
630751.002022-10-038356Actual
31334159.152024-09-0283613Actual
405960.002022-08-038356Budget
3216192.252024-10-0283311Actual
1959200.002022-06-038317Budget
9993196.542023-01-018328Actual
2337545.442024-02-0183311Actual
28581554.122024-07-038318Actual
4852209.002022-09-038315Actual
205395.012023-11-0383212Actual
10458180.002023-02-018315Actual
1392651.002023-05-038356Actual
2615066.002024-05-028366Actual
4772178.002022-09-038364Actual
32188108.212024-10-0283411Actual
3443594.382024-12-0383411Actual
31546240.002024-10-028364Actual
2370142.002024-03-028373Actual
34733141.612024-12-0383613Actual
6635100.002022-10-038328Budget
174776.082023-08-0383212Actual
38743397.002025-04-038317Actual
2142153.952023-12-0483411Actual
17565397.002023-09-038313Actual
1636043.312023-07-0483611Actual
17036237.002023-08-038317Actual
4338200.002022-08-038318Budget
3791417.782025-03-0383511Actual
36095284.002025-02-018364Actual
6586266.242022-10-038318Actual
6261114.002022-10-038346Actual
205128.212023-11-0383112Actual
27929243.362024-06-0283613Actual
11498169.002023-03-038364Actual
3458243.312024-12-0383212Actual
39304231.082025-04-0383213Actual
35942308.002025-02-018313Actual
32821144.002024-11-028316Actual
1535377.362023-06-0383611Actual
35506146.512025-01-0183111Actual
38956160.342025-04-0383111Actual
2955256.002024-08-028356Actual
33583238.102024-11-0283613Actual
19809163.002023-11-038315Actual
2508495.002024-04-028366Actual
12626182.002023-04-038364Actual
38067225.232025-03-0383612Actual
3558884.802025-01-0183411Actual
223217.002022-05-038314Actual
8938105.632022-12-048368Actual
15501408.002023-07-048313Actual
7099200.002022-11-038315Budget
25262179.872024-04-028328Actual
1990295.002023-11-038316Actual
1078668.002023-02-018356Actual
2039349.702023-11-0383411Actual
16839111.002023-08-038316Actual
2440453.952024-03-0283411Actual
39157128.422025-04-0383112Actual
2286100.002022-07-048313Budget
3862777.002025-04-038346Actual
1165142.002022-06-038313Actual
2609200.002022-07-048315Budget
14642209.002023-06-038314Actual
37303301.002025-03-038315Actual
28488445.002024-07-038317Actual
8141175.002022-12-048364Actual
24145188.002024-03-028367Actual
28643214.722024-07-038368Actual
10923197.002023-02-018317Actual
28431111.002024-07-038366Actual
32106167.782024-10-0283111Actual
24639372.002024-04-028313Actual
19105259.002023-10-038367Actual
850580.002022-12-048346Budget
15656141.002023-07-048364Actual
20192328.362023-11-038318Actual
130030.002022-06-038373Budget
3906515.652025-04-0383511Actual
242430.002022-07-048373Budget
34000144.002024-12-038336Actual
5243112.002022-09-038366Actual
37210471.002025-03-038314Actual
11172149.572023-02-018368Actual
10516100.002023-02-018365Budget
35003335.002025-01-018315Actual
9806200.002023-01-018317Budget
2497120.002024-04-028326Actual
17129314.722023-08-038318Actual
9341163.002023-01-018315Actual
972788.002023-01-018366Actual
12109138.002023-03-038367Actual
15807100.002023-07-048316Actual
3966136.002022-08-038336Actual
1223798.052023-03-038328Actual
4993100.002022-09-038316Budget
6696149.572022-10-038368Actual
7568200.002022-11-038317Budget
1435051.822023-05-0383611Actual
15749163.002023-07-048365Actual
1901394.002023-10-038366Actual
39099147.572025-04-0383611Actual
1772100.002022-06-038346Budget
26836345.002024-06-028313Actual
3556187.992025-01-0183311Actual
2045448.632023-11-0383611Actual
3035794.002024-09-028373Actual
27986398.002024-07-038313Actual
3488294.002025-01-018373Actual
36246150.002025-02-018316Actual
29797261.692024-08-028368Actual
2757760.332024-06-0283211Actual
16781185.002023-08-038365Actual
23262155.632024-02-018368Actual
9726100.002023-01-018366Budget
6446200.002022-10-038317Budget
683590.002022-11-038363Budget
69550.002022-05-038356Budget
4711240.002022-09-038314Actual
220890.002022-06-038368Budget
18689220.002023-10-038314Actual
24759220.002024-04-028314Actual
893780.002022-12-048368Budget
17685175.002023-09-038314Actual
14175167.752023-05-038368Actual
966942.002023-01-018356Actual
2543634.802024-04-0283411Actual
3137138.002022-07-048367Actual
1939228.422023-10-0383511Actual
1289550.002023-04-038326Budget
1724970.972023-08-0383111Actual
1064246.002023-02-018326Actual
13099101.002023-04-038366Actual
12705215.002023-04-038315Actual
2334841.192024-02-0183211Actual
6038200.002022-10-038365Budget
17719137.002023-09-038364Actual
34910451.002025-01-018314Actual
31217188.002024-09-0283612Actual
29585102.002024-08-028366Actual
25176221.002024-04-028367Actual
22605351.002024-02-018313Actual
1588864.002023-07-048346Actual
32635493.002024-11-028314Actual
1431735.872023-05-0383411Actual
803232.002022-12-048373Actual
36386104.002025-02-018366Actual
1487200.002022-06-038315Budget
19598334.002023-11-038313Actual
13819108.002023-05-038316Actual
571080.002022-10-038363Budget
14557237.002023-06-038363Actual
32048254.122024-10-028368Actual
3217304.122022-07-048318Actual
36564217.752025-02-018328Actual
38125113.532025-03-0383113Actual
748886.002022-11-038366Actual
11863100.002023-03-038346Budget
69655.002022-05-038356Actual
571183.002022-10-038363Actual
1131180.002023-03-038363Budget
32961129.002024-11-028366Actual
2157314.592023-12-0483612Actual
9479140.002023-01-018316Actual
23200285.932024-02-018318Actual
255548.212024-04-0283112Actual
1176650.002023-03-038326Budget
38836470.792025-04-038318Actual
2923196.002024-08-028373Actual
32670298.002024-11-028364Actual
2432260.332024-03-0283111Actual
22818173.002024-02-018315Actual
1942567.782023-10-0383611Actual
24264234.422024-03-028368Actual
12846109.002023-04-038316Actual
3059860.002024-09-028326Actual
34100.002022-05-038313Budget
33018402.002024-11-028317Actual
20253222.302023-11-038368Actual
64984.002022-05-038346Actual
31097126.292024-09-0283611Actual
19163437.452023-10-038318Actual
2446584.802024-03-0283611Actual
1998369.002023-11-038346Actual
34353215.662024-12-0383111Actual
364172.002022-05-038315Actual
37536118.002025-03-038366Actual
1027130.002023-02-018373Budget
21988122.002024-01-018336Actual
1928381.612023-10-0383111Actual
9262196.002023-01-018364Actual
16097342.002023-07-048318Actual
1836037.992023-09-0383411Actual
22284158.662024-01-018368Actual
32763282.002024-11-028365Actual
30571125.002024-09-028316Actual
31302155.642024-09-0283213Actual
8690200.002022-12-048317Budget
616550.002022-10-038326Budget
1730435.872023-08-0383311Actual
38453253.002025-04-038315Actual
3127587.222024-09-0283113Actual
31391402.002024-10-028313Actual
6508180.002022-10-038367Actual
17870113.002023-09-038316Actual
3573456.082025-01-0183212Actual
3627336.002025-02-018326Actual
3213482.682024-10-0283211Actual
1629948.632023-07-0483411Actual
18781131.002023-10-038315Actual
2579267.002024-05-028373Actual
2340252.892024-02-0183411Actual
188088.002022-06-038366Actual
29642383.002024-08-028317Actual
391764.002022-08-038326Actual
4013101.002022-08-038346Actual
30300242.002024-09-028363Actual
21161178.002023-12-048367Actual
5570141.992022-09-038368Actual
12377100.002023-04-038313Budget
29259385.002024-08-028314Actual
27139104.002024-06-028316Actual
12990112.002023-04-038346Actual
279440.002022-07-048326Budget
7335100.002022-11-038336Budget
518360.002022-09-038356Budget
31511423.002024-10-028314Actual
31894371.002024-10-028317Actual
14053238.002023-05-038367Actual
29082155.642024-07-0383613Actual
16533358.002023-08-038313Actual
35236101.002025-01-018366Actual
2293721.002024-02-018326Actual
108490.002022-05-038368Budget
33551148.622024-11-0283213Actual
2502566.002024-04-028346Actual
2831834.002024-07-038326Actual
1387484.002023-05-038336Actual
26209320.002024-05-028317Actual
245502.892024-03-0283212Actual
10738100.002023-02-018346Budget
283100.002022-05-038364Budget
2071950.002023-12-048373Actual
2609156.002024-05-028346Actual
2291089.002024-02-018316Actual
24851143.002024-04-028315Actual
1289442.002023-04-038326Actual
3118344.382024-09-0283212Actual
3014969.672024-08-0283113Actual
505133.002022-05-038316Actual
35767225.232025-01-0183612Actual
3718290.002025-03-038373Actual
13630167.002023-05-038314Actual
2355212.462024-02-0183612Actual
5569100.002022-09-038368Budget
1735814.592023-08-0383511Actual
466342.002022-09-038373Actual
17600237.002023-09-038363Actual
3603369.002025-02-018373Actual
976200.002022-05-038318Budget
7239100.002022-11-038316Budget
12767126.002023-04-038365Actual
34234466.242024-12-038318Actual
13240200.002023-04-038367Budget
29049232.842024-07-0383213Actual
795490.002022-12-048363Actual
9400185.002023-01-018365Actual
37090436.002025-03-038313Actual
10739117.002023-02-018346Actual
840860.002022-12-048326Budget
2611748.002024-05-028356Actual
1243880.002023-04-038363Budget
907690.002023-01-018363Budget
2000943.002023-11-038356Actual
28844100.762024-07-0383611Actual
10054164.722023-01-018368Actual
164455.012023-07-0483212Actual
20662221.002023-12-048363Actual
728763.002022-11-038326Actual
20627372.002023-12-048313Actual
3067858.002024-09-028356Actual
1992936.002023-11-038326Actual
25296187.452024-04-028368Actual
18723137.002023-10-038364Actual
1549132.002022-06-038365Actual
18159288.972023-09-038318Actual
602130.002022-05-038336Actual
14523296.002023-06-038313Actual
1686628.002023-08-038326Actual
4914200.002022-09-038365Budget
3106396.512024-09-0283411Actual
37245317.002025-03-038364Actual
2301767.002024-02-018356Actual
35038195.002025-01-018365Actual
26871282.002024-06-028363Actual
7160157.002022-11-038365Actual
10691100.002023-02-018336Budget
13098100.002023-04-038366Budget
21247195.022023-12-048328Actual
31639266.002024-10-028365Actual
37685454.122025-03-038318Actual
6366100.002022-10-038366Budget
10133121.002023-02-018313Actual
1789732.002023-09-038326Actual
25950202.002024-05-028365Actual
3265114.722022-07-048328Actual
3671189.062025-02-0183311Actual
1627236.932023-07-0483311Actual
1765741.002023-09-038373Actual
23857163.002024-03-028365Actual
2473142.002024-04-028373Actual
12189200.002023-03-038318Budget
2837290.002024-07-038346Actual
1827867.782023-09-0383111Actual
35123.002022-05-038313Actual
458580.002022-09-038363Budget
29022122.312024-07-0383113Actual
2036622.042023-11-0383311Actual
21126195.002023-12-048317Actual
10844115.002023-02-018366Actual
648100.002022-05-038346Budget
1005380.002023-01-018368Budget
37125292.002025-03-038363Actual
11719100.002023-03-038316Budget
2101379.002023-12-048346Actual
7707226.842022-11-038318Actual
578840.002022-10-038373Budget
1887474.002023-10-038316Actual
30803276.002024-09-028367Actual
22640202.002024-02-018363Actual
2786978.452024-06-0283113Actual
293750.002022-07-048356Budget
1647610.332023-07-0483612Actual
2207158.662022-06-038368Actual
1594778.002023-07-048366Actual
35096102.002025-01-018316Actual
3373276.002024-12-038373Actual
13759117.002023-05-038365Actual
33675205.002024-12-038363Actual
4387178.362022-08-038328Actual
32550209.002024-11-028363Actual
1251730.002023-04-038373Budget
12943128.002023-04-038336Actual
23107225.002024-02-018317Actual
4386100.002022-08-038328Budget
22251148.052024-01-018328Actual
36536551.092025-02-018318Actual
37887120.972025-03-0383411Actual
3408492.002024-12-038366Actual
1426313.532023-05-0383211Actual
2154010.332023-12-0483112Actual
2988341.192024-08-0283211Actual
27081195.002024-06-028365Actual
33760376.002024-12-038314Actual
895143.002022-05-038367Actual
34408101.822024-12-0383311Actual
8458140.002022-12-048336Actual
1303777.002023-04-038356Actual
28140242.002024-07-038364Actual
7755116.232022-11-038328Actual
1251647.002023-04-038373Actual
24203310.182024-03-028318Actual
2692895.002024-06-028373Actual
12627200.002023-04-038364Budget
1954111.402023-10-0383612Actual
33887271.002024-12-038365Actual
3343224.162024-11-0283212Actual
3965100.002022-08-038336Budget
354240.002022-08-038373Budget
27457317.752024-06-028328Actual
6587200.002022-10-038318Budget
2724650.002024-06-028356Actual
15621183.002023-07-048314Actual
2196031.002024-01-018326Actual
7020162.002022-11-038364Actual
2843200.002022-07-048336Budget
31752143.002024-10-028336Actual
5897133.002022-10-038364Actual
1482792.002023-06-038316Actual
2997100.002022-07-048366Budget
1138921.002023-03-038373Actual
35414217.752025-01-018328Actual
755100.002022-05-038366Budget
1632613.532023-07-0483511Actual
2136734.802023-12-0483211Actual
14734194.002023-06-038315Actual
1847911.402023-09-0383112Actual
35328296.002025-01-018367Actual
775490.002022-11-038328Budget
30861596.552024-09-028318Actual
36916151.832025-02-0183612Actual
19070265.002023-10-038317Actual
122390.002022-06-038363Budget
1559360.002023-07-048373Actual
754107.002022-05-038366Actual
2031186.932023-11-0383111Actual
8611100.002022-12-048366Budget
1591457.002023-07-048356Actual
4012100.002022-08-038346Budget
38778255.002025-04-038367Actual
29735479.882024-08-028318Actual
23915113.002024-03-028316Actual
32398139.852024-10-0283113Actual
1493455.002023-06-038356Actual
9576100.002023-01-018336Budget
13427100.002023-04-038368Budget
4120137.002022-08-038366Actual
18101158.002023-09-038367Actual
1360291.002023-05-038373Actual
36188207.002025-02-018365Actual
11816137.002023-03-038336Actual
13239177.002023-04-038367Actual
29910110.342024-08-0283311Actual
2269787.002024-02-018373Actual
2996130.002022-07-048366Actual
28021254.002024-07-038363Actual
14882109.002023-06-038336Actual
10378135.002023-02-018364Actual
9017127.002023-01-018313Actual
94102.002022-05-038363Actual
25855187.002024-05-028364Actual
7816108.662022-11-038368Actual
144355.012023-05-0383212Actual
1222102.002022-06-038363Actual
10379200.002023-02-018364Budget
15024295.002023-06-038317Actual
1164100.002022-06-038313Budget
28346163.002024-07-038336Actual
37477102.002025-03-038346Actual
962280.002023-01-018346Budget
836178.002022-05-038317Actual
18066268.002023-09-038317Actual
3865375.002025-04-038356Actual
38240375.002025-04-038313Actual
2204043.002024-01-018356Actual
32014257.152024-10-028328Actual
967050.002023-01-018356Budget
803330.002022-12-048373Budget
3292850.002024-11-028356Actual
2668200.002022-07-048365Budget
1692072.002023-08-038346Actual
17157126.842023-08-038328Actual
20099258.002023-11-038317Actual
234790.002022-07-048363Budget
26990240.002024-06-028364Actual
17812167.002023-09-038365Actual
3071190.002024-09-028366Actual
25733213.002024-05-028363Actual
38183266.172025-03-0383613Actual
182044.002022-06-038356Actual
11718123.002023-03-038316Actual
915530.002023-01-018373Budget
3790200.002022-08-038365Budget
2239746.502024-01-0183311Actual
282165.002022-05-038364Actual
3833264.002025-04-038373Actual
177398.002022-06-038346Actual
9590.002022-05-038363Budget
5460200.002022-09-038318Budget
3290297.002024-11-028346Actual
37713304.122025-03-038328Actual
12564230.002023-04-038314Actual
2844150.002022-07-048336Actual
2020100.002022-06-038367Budget
34262281.392024-12-038328Actual
2004278.002023-11-038366Actual
5321200.002022-09-038317Budget
13366146.542023-04-038328Actual
7627191.002022-11-038367Actual
222200.002022-05-038314Budget
2494476.002024-04-028316Actual
504100.002022-05-038316Budget
742950.002022-11-038356Budget
16746185.002023-08-038315Actual
30029118.852024-08-0283112Actual
29677273.002024-08-028367Actual
33346113.532024-11-0283611Actual

Generated 2025-06-02 15:22:51.992 UTC