[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 184  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6261114.002022-10-028346Actual
24639372.002024-04-018313Actual
728660.002022-11-028326Budget
3898473.102025-04-0283211Actual
27631100.762024-06-0183411Actual
1833337.992023-09-0283311Actual
2148251.822023-12-0383611Actual
795590.002022-12-038363Budget
1647610.332023-07-0383612Actual
2242453.952023-12-3183411Actual
4446100.002022-08-028368Budget
5570141.992022-09-028368Actual
2878396.512024-07-0283411Actual
2540932.672024-04-0183311Actual
1936540.122023-10-0283411Actual
17071169.002023-08-028367Actual
1827867.782023-09-0283111Actual
4339219.272022-08-028318Actual
1960190.002022-06-028317Actual
24674223.002024-04-018363Actual
2746100.002022-07-038316Budget
1496779.002023-06-028366Actual
11863100.002023-03-028346Budget
332490.002022-07-038368Budget
1735814.592023-08-0283511Actual
364172.002022-05-028315Actual
13177174.002023-04-028317Actual
18689220.002023-10-028314Actual
8281140.002022-12-038365Actual
2648049.702024-05-0183311Actual
11815100.002023-03-028336Budget
3673883.742025-01-3183411Actual
2497120.002024-04-018326Actual
13428191.992023-04-028368Actual
16004256.002023-07-038317Actual
21161178.002023-12-038367Actual
38152141.612025-03-0283213Actual
28198264.002024-07-028315Actual
3653200.002022-08-028364Budget
1027036.002023-01-318373Actual
25262179.872024-04-018328Actual
1005380.002022-12-318368Budget
20840177.002023-12-038315Actual
3325869.912024-11-0183211Actual
37713304.122025-03-028328Actual
32876130.002024-11-018336Actual
38546106.002025-04-028316Actual
5242100.002022-09-028366Budget
3732167.002022-08-028315Actual
3216200.002022-07-038318Budget
2505134.002024-04-018356Actual
19844135.002023-11-028365Actual
18781131.002023-10-028315Actual
5837278.002022-10-028314Actual
29585102.002024-08-018366Actual
6634135.932022-10-028328Actual
8751200.002022-12-038367Budget
23609331.002024-03-018313Actual
30889207.152024-09-018328Actual
8458140.002022-12-038336Actual
855172.002022-12-038356Actual
27457317.752024-06-018328Actual
1636043.312023-07-0383611Actual
1190945.002023-03-028356Actual
3331272.042024-11-0183411Actual
6508180.002022-10-028367Actual
9806200.002022-12-318317Budget
3065271.002024-09-018346Actual
1176650.002023-03-028326Budget
3627336.002025-01-318326Actual
11436200.002023-03-028314Budget
1243880.002023-04-028363Budget
20134160.002023-11-028367Actual
630860.002022-10-028356Budget
29352293.002024-08-018315Actual
33230185.872024-11-0183111Actual
8220200.002022-12-038315Budget
37947123.102025-03-0283611Actual
3488294.002024-12-318373Actual
1750816.722023-08-0283612Actual
3561518.842024-12-3183511Actual
3265114.722022-07-038328Actual
27896234.592024-06-0183213Actual
11816137.002023-03-028336Actual
69550.002022-05-028356Budget
504151.002022-09-028326Actual
3405262.002024-12-028356Actual
144355.012023-05-0283212Actual
1591457.002023-07-038356Actual
2437735.872024-03-0183311Actual
18159288.972023-09-028318Actual
1842148.632023-09-0283611Actual
12188245.032023-03-028318Actual
5382136.002022-09-028367Actual
26746227.572024-05-0183213Actual
35976233.002025-01-318363Actual
26871282.002024-06-018363Actual
5089118.002022-09-028336Actual
28643214.722024-07-028368Actual
25296187.452024-04-018368Actual
803330.002022-12-038373Budget
3906515.652025-04-0283511Actual
35852167.922024-12-3183213Actual
35386466.242024-12-318318Actual
1303777.002023-04-028356Actual
33346113.532024-11-0183611Actual
28701185.872024-07-0283111Actual
3591245.002022-08-028314Actual
5836280.002022-10-028314Budget
17565397.002023-09-028313Actual
13366146.542023-04-028328Actual
27750136.932024-06-0183112Actual
2668200.002022-07-038365Budget
4259167.002022-08-028367Actual
30923313.212024-09-018368Actual
24793104.002024-04-018364Actual
27491211.692024-06-018368Actual
3403132.002022-08-028313Actual
6214140.002022-10-028336Actual
2955256.002024-08-018356Actual
1360291.002023-05-028373Actual
32607118.002024-11-018373Actual
2650746.502024-05-0183411Actual
21664232.002023-12-318363Actual
4260200.002022-08-028367Budget
1535377.362023-06-0283611Actual
27986398.002024-07-028313Actual
27139104.002024-06-018316Actual
223217.002022-05-028314Actual
22760121.002024-01-318364Actual
30091173.102024-08-0183612Actual
4121100.002022-08-028366Budget
17870113.002023-09-028316Actual
10318217.002023-01-318314Actual
850580.002022-12-038346Budget
4711240.002022-09-028314Actual
2399677.002024-03-018346Actual
225155.012023-12-3183112Actual
12943128.002023-04-028336Actual
14882109.002023-06-028336Actual
458474.002022-09-028363Actual
10739117.002023-01-318346Actual
255816.082024-04-0183212Actual
30768358.002024-09-018317Actual
2543634.802024-04-0183411Actual
3402100.002022-08-028313Budget
19751116.002023-11-028364Actual
1431735.872023-05-0283411Actual
3180460.002024-10-018356Actual
1164100.002022-06-028313Budget
16039230.002023-07-038367Actual
3652157.002022-08-028364Actual
12626182.002023-04-028364Actual
16533358.002023-08-028313Actual
1243976.002023-04-028363Actual
18101158.002023-09-028367Actual
11499200.002023-03-028364Budget
7755116.232022-11-028328Actual
30029118.852024-08-0183112Actual
2473142.002024-04-018373Actual
13759117.002023-05-028365Actual
2234281.612023-12-3183111Actual
2844150.002022-07-038336Actual
20782145.002023-12-038364Actual
29797261.692024-08-018368Actual
18604202.002023-10-028363Actual
1550200.002022-06-028365Budget
972788.002022-12-318366Actual
5460200.002022-09-028318Budget
7895114.002022-12-038313Actual
29677273.002024-08-018367Actual
2535486.932024-04-0183111Actual
9865139.002022-12-318367Actual
4445157.142022-08-028368Actual
3402694.002024-12-028346Actual
2019151.002022-06-028367Actual
3676543.312025-01-3183511Actual
24264234.422024-03-018368Actual
10319200.002023-01-318314Budget
2033925.232023-11-0283211Actual
1772100.002022-06-028346Budget
37593353.002025-03-028317Actual
23822179.002024-03-018315Actual
28233256.002024-07-028365Actual
2662714.592024-05-0183112Actual
39337213.542025-04-0283613Actual
25176221.002024-04-018367Actual
2473285.002022-07-038314Actual
1435051.822023-05-0283611Actual
32106167.782024-10-0183111Actual
18187135.932023-09-028328Actual
9342200.002022-12-318315Budget
2157314.592023-12-0383612Actual
29937103.952024-08-0183411Actual
3520351.002024-12-318356Actual
19809163.002023-11-028315Actual
31391402.002024-10-018313Actual
4993100.002022-09-028316Budget
602130.002022-05-028336Actual
31511423.002024-10-018314Actual
38067225.232025-03-0283612Actual
36536551.092025-01-318318Actual
12109138.002023-03-028367Actual
37125292.002025-03-028363Actual
13319200.002023-04-028318Budget
896100.002022-05-028367Budget
7894100.002022-12-038313Budget
346479.002022-08-028363Actual
26304542.002024-05-018318Actual
5509100.002022-09-028328Budget
12297129.872023-03-028368Actual
2142153.952023-12-0383411Actual
30300242.002024-09-018363Actual
167640.002022-06-028326Budget
5322169.002022-09-028317Actual
16125157.142023-07-038328Actual
3284834.002024-11-018326Actual
16781185.002023-08-028365Actual
915530.002022-12-318373Budget
2890100.002022-07-038346Budget
27048281.002024-06-018315Actual
7099200.002022-11-028315Budget
850479.002022-12-038346Actual
1111080.002023-01-318328Budget
1336780.002023-04-028328Budget
5569100.002022-09-028368Budget
3857360.002025-04-028326Actual
2997100.002022-07-038366Budget
181950.002022-06-028356Budget
1186286.002023-03-028346Actual
3458243.312024-12-0283212Actual
2653411.402024-05-0183511Actual
1765741.002023-09-028373Actual
39277122.312025-04-0283113Actual
2716647.002024-06-018326Actual
6037164.002022-10-028365Actual
1251730.002023-04-028373Budget
13724203.002023-05-028315Actual
1881100.002022-06-028366Budget
14769122.002023-06-028365Actual
1954111.402023-10-0283612Actual
2286100.002022-07-038313Budget
10379200.002023-01-318364Budget
3005725.232024-08-0183212Actual
8282200.002022-12-038365Budget
25820270.002024-05-018314Actual
2352010.332024-01-3183112Actual
1725200.002022-06-028336Budget
24759220.002024-04-018314Actual
8080200.002022-12-038314Budget
34496167.782024-12-0283611Actual
3512345.002024-12-318326Actual
895143.002022-05-028367Actual
2561310.332024-04-0183612Actual
1836037.992023-09-0283411Actual
27811211.402024-06-0183612Actual
2207158.662022-06-028368Actual
2988341.192024-08-0183211Actual
5896200.002022-10-028364Budget
293859.002022-07-038356Actual
578942.002022-10-028373Actual
16688124.002023-08-028364Actual
3100940.122024-09-0183211Actual
748886.002022-11-028366Actual
2831834.002024-07-028326Actual
36095284.002025-01-318364Actual
3800586.932025-03-0283112Actual
33795242.002024-12-028364Actual
9575138.002022-12-318336Actual
32550209.002024-11-018363Actual
31426215.002024-10-018363Actual
17530.002022-05-028373Actual
18929105.002023-10-028336Actual
6260100.002022-10-028346Budget
31036117.782024-09-0183311Actual
2301767.002024-01-318356Actual
2193376.002023-12-318316Actual
6445264.002022-10-028317Actual
803232.002022-12-038373Actual
3216192.252024-10-0183311Actual
14113338.972023-05-028318Actual
15621183.002023-07-038314Actual
19225157.142023-10-028368Actual
1838711.402023-09-0283511Actual
1138921.002023-03-028373Actual
15117384.422023-06-028318Actual
35767225.232024-12-3183612Actual
38778255.002025-04-028367Actual
8219184.002022-12-038315Actual
962377.002022-12-318346Actual
23200285.932024-01-318318Actual
10984200.002023-01-318367Budget
2891101.002022-07-038346Actual
2546326.292024-04-0183511Actual
130030.002022-06-028373Budget
8752169.002022-12-038367Actual
39157128.422025-04-0283112Actual
15536197.002023-07-038363Actual
9805223.002022-12-318317Actual
1191060.002023-03-028356Budget
2952688.002024-08-018346Actual
4013101.002022-08-028346Actual
683590.002022-11-028363Budget
738393.002022-11-028346Actual
1482792.002023-06-028316Actual
36386104.002025-01-318366Actual
16894106.002023-08-028336Actual
3791417.782025-03-0283511Actual
32188108.212024-10-0183411Actual
1629111.002022-06-028316Actual
28964153.952024-07-0283612Actual
34733141.612024-12-0283613Actual
9945361.692022-12-318318Actual
3323155.632022-07-038368Actual
30208155.642024-08-0183613Actual
36188207.002025-01-318365Actual
37338248.002025-03-028365Actual
1559360.002023-07-038373Actual
21219395.032023-12-038318Actual
354240.002022-08-028373Budget
22223295.032023-12-318318Actual
3603369.002025-01-318373Actual
2036622.042023-11-0283311Actual
27194150.002024-06-018336Actual
31986478.362024-10-018318Actual
3558884.802024-12-3183411Actual
39219211.402025-04-0283612Actual
2337545.442024-01-3183311Actual
13239177.002023-04-028367Actual
1027130.002023-01-318373Budget
3076248.002022-07-038317Actual
2245784.802023-12-3183611Actual
1686628.002023-08-028326Actual
34141387.002024-12-028317Actual
36916151.832025-01-3183612Actual
38275211.002025-04-028363Actual
9016100.002022-12-318313Budget
11437260.002023-03-028314Actual
6695100.002022-10-028368Budget
2432260.332024-03-0183111Actual
3731200.002022-08-028315Budget
22165225.002023-12-318367Actual
1795156.002023-09-028346Actual
38240375.002025-04-028313Actual
2045448.632023-11-0283611Actual
39304231.082025-04-0283213Actual
34262281.392024-12-028328Actual
728763.002022-11-028326Actual
1526513.532023-06-0283211Actual
2671974.942024-05-0183113Actual
1138830.002023-03-028373Budget
578840.002022-10-028373Budget
13099101.002023-04-028366Actual
8457100.002022-12-038336Budget
2332063.532024-01-3183111Actual
2611748.002024-05-018356Actual
2747110.002022-07-038316Actual
17812167.002023-09-028365Actual
32635493.002024-11-018314Actual
2098200.002022-06-028318Budget
36301144.002025-01-318336Actual
2136734.802023-12-0383211Actual
2299160.002024-01-318346Actual
11969100.002023-03-028366Budget
9944200.002022-12-318318Budget
29294222.002024-08-018364Actual
33853252.002024-12-028315Actual
94102.002022-05-028363Actual
3582581.962024-12-3183113Actual
5243112.002022-09-028366Actual
194835.012023-10-0283112Actual
130121.002022-06-028373Actual
1933822.042023-10-0283311Actual
4852209.002022-09-028315Actual
39038127.362025-04-0283411Actual
6774100.002022-11-028313Budget
2538213.532024-04-0183211Actual
354340.002022-08-028373Actual
4914200.002022-09-028365Budget
31894371.002024-10-018317Actual
2405467.002024-03-018366Actual
12110200.002023-03-028367Budget
3556187.992024-12-3183311Actual
2508495.002024-04-018366Actual
26244248.002024-05-018367Actual
7335100.002022-11-028336Budget
34176222.002024-12-028367Actual
1131180.002023-03-028363Budget
34554110.342024-12-0283112Actual
38686117.002025-04-028366Actual
21247195.022023-12-038328Actual
1223680.002023-03-028328Budget
795490.002022-12-038363Actual
2394218.002024-03-018326Actual
754107.002022-05-028366Actual
2196031.002023-12-318326Actual
2645343.312024-05-0183211Actual
3443594.382024-12-0283411Actual
6213100.002022-10-028336Budget
1942567.782023-10-0283611Actual
2440453.952024-03-0183411Actual
504100.002022-05-028316Budget
36443414.002025-01-318317Actual
11640100.002023-03-028365Budget
2133962.462023-12-0383111Actual
1429051.822023-05-0283311Actual
21126195.002023-12-038317Actual
25733213.002024-05-018363Actual
3118344.382024-09-0183212Actual
12189200.002023-03-028318Budget
34100.002022-05-028313Budget
18569419.002023-10-028313Actual
37477102.002025-03-028346Actual
1392651.002023-05-028356Actual
10133121.002023-01-318313Actual
10515146.002023-01-318365Actual
2144811.402023-12-0383511Actual
4012100.002022-08-028346Budget
33583238.102024-11-0183613Actual
37887120.972025-03-0283411Actual
29259385.002024-08-018314Actual
2293721.002024-01-318326Actual
11498169.002023-03-028364Actual
28902126.292024-07-0283112Actual
6446200.002022-10-028317Budget
21841194.002023-12-318315Actual
967050.002022-12-318356Budget
37805136.932025-03-0283111Actual
28488445.002024-07-028317Actual
5321200.002022-09-028317Budget
648100.002022-05-028346Budget
242535.002022-07-038373Actual
2843200.002022-07-038336Budget
30626120.002024-09-018336Actual
518464.002022-09-028356Actual
13543250.002023-05-028363Actual
10845100.002023-01-318366Budget
907690.002022-12-318363Budget
32763282.002024-11-018365Actual
2947238.002024-08-018326Actual
17600237.002023-09-028363Actual
24886147.002024-04-018365Actual
3137138.002022-07-038367Actual
36656202.892025-01-3183111Actual
31639266.002024-10-018365Actual
21988122.002023-12-318336Actual
1830614.592023-09-0283211Actual
2666115.652024-05-0183612Actual
5649113.002022-10-028313Actual
21630312.002023-12-318313Actual
222200.002022-05-028314Budget
12767126.002023-04-028365Actual
2254817.782023-12-3183612Actual
363200.002022-05-028315Budget
31752143.002024-10-018336Actual
6366100.002022-10-028366Budget
1992936.002023-11-028326Actual
13318288.972023-04-028318Actual
3172439.002024-10-018326Actual
19598334.002023-11-028313Actual
14175167.752023-05-028368Actual
3343224.162024-11-0183212Actual
19105259.002023-10-028367Actual
2269787.002024-01-318373Actual
279440.002022-07-038326Budget
2239746.502023-12-3183311Actual
2692895.002024-06-018373Actual
36974164.412025-01-3183113Actual
14141137.452023-05-028328Actual
2139456.082023-12-0383311Actual
16839111.002023-08-028316Actual
7489100.002022-11-028366Budget
11639189.002023-03-028365Actual
23262155.632024-01-318368Actual
3292850.002024-11-018356Actual
12705215.002023-04-028315Actual
1490864.002023-06-028346Actual
21783103.002023-12-318364Actual
27081195.002024-06-018365Actual
2057015.652023-11-0283612Actual
8081256.002022-12-038314Actual
7336138.002022-11-028336Actual
1349217.002022-06-028314Actual
30478264.002024-09-018315Actual
37090436.002025-03-028313Actual
245502.892024-03-0183212Actual
5508160.182022-09-028328Actual
3177881.002024-10-018346Actual
1223798.052023-03-028328Actual
2370142.002024-03-018373Actual
3106396.512024-09-0183411Actual
36797100.762025-01-3183611Actual
24203310.182024-03-018318Actual
2355212.462024-01-3183612Actual
2099260.182022-06-028318Actual
15862115.002023-07-038336Actual

Generated 2025-06-01 07:47:36.914 UTC