[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3292850.002024-11-018356Actual
6507200.002022-10-028367Budget
1186286.002023-03-028346Actual
11499200.002023-03-028364Budget
2653411.402024-05-0183511Actual
12109138.002023-03-028367Actual
2305095.002024-01-318366Actual
977273.812022-05-028318Actual
24264234.422024-03-018368Actual
1392651.002023-05-028356Actual
34000144.002024-12-028336Actual
504100.002022-05-028316Budget
2071950.002023-12-038373Actual
25234367.752024-04-018318Actual
10983178.002023-01-318367Actual
3458243.312024-12-0283212Actual
2019151.002022-06-028367Actual
2505134.002024-04-018356Actual
3075200.002022-07-038317Budget
25262179.872024-04-018328Actual
22725211.002024-01-318314Actual
36564217.752025-01-318328Actual
3106396.512024-09-0183411Actual
2648049.702024-05-0183311Actual
12847100.002023-04-028316Budget
28431111.002024-07-028366Actual
205395.012023-11-0283212Actual
5321200.002022-09-028317Budget
424200.002022-05-028365Budget
3443594.382024-12-0283411Actual
13428191.992023-04-028368Actual
4913165.002022-09-028365Actual
3265114.722022-07-038328Actual
220890.002022-06-028368Budget
2031186.932023-11-0283111Actual
32248101.822024-10-0183611Actual
1027130.002023-01-318373Budget
7627191.002022-11-028367Actual
3177881.002024-10-018346Actual
22760121.002024-01-318364Actual
1165142.002022-06-028313Actual
5649113.002022-10-028313Actual
2004278.002023-11-028366Actual
967050.002022-12-318356Budget
6213100.002022-10-028336Budget
3718290.002025-03-028373Actual
1529233.742023-06-0283311Actual
3512345.002024-12-318326Actual
2042028.422023-11-0283511Actual
55240.002022-05-028326Budget
1765741.002023-09-028373Actual
37713304.122025-03-028328Actual
18816185.002023-10-028365Actual
1628100.002022-06-028316Budget
1027036.002023-01-318373Actual
34733141.612024-12-0283613Actual
7568200.002022-11-028317Budget
3403132.002022-08-028313Actual
3556187.992024-12-3183311Actual
24886147.002024-04-018365Actual
1887474.002023-10-028316Actual
27750136.932024-06-0183112Actual
27631100.762024-06-0183411Actual
1289442.002023-04-028326Actual
9945361.692022-12-318318Actual
16688124.002023-08-028364Actual
9576100.002022-12-318336Budget
4445157.142022-08-028368Actual
12990112.002023-04-028346Actual
14676114.002023-06-028364Actual
31986478.362024-10-018318Actual
27371266.002024-06-018367Actual
245239.272024-03-0183112Actual
1727726.292023-08-0283211Actual
8690200.002022-12-038317Budget
14523296.002023-06-028313Actual
2370142.002024-03-018373Actual
12376124.002023-04-028313Actual
1426313.532023-05-0283211Actual
3005725.232024-08-0183212Actual
2033925.232023-11-0283211Actual
1830614.592023-09-0283211Actual
32188108.212024-10-0183411Actual
31036117.782024-09-0183311Actual
1549132.002022-06-028365Actual
27139104.002024-06-018316Actual
37860116.722025-03-0283311Actual
33110425.332024-11-018318Actual
32763282.002024-11-018365Actual
25698293.002024-05-018313Actual
1176650.002023-03-028326Budget
8689180.002022-12-038317Actual
1992936.002023-11-028326Actual
37396116.002025-03-028316Actual
2287139.002022-07-038313Actual
8360100.002022-12-038316Budget
1636043.312023-07-0383611Actual
504151.002022-09-028326Actual
8220200.002022-12-038315Budget
108490.002022-05-028368Budget
5569100.002022-09-028368Budget
3635370.002025-01-318356Actual
25296187.452024-04-018368Actual
391764.002022-08-028326Actual
195106.082023-10-0283212Actual
31546240.002024-10-018364Actual
405960.002022-08-028356Budget
28140242.002024-07-028364Actual
15807100.002023-07-038316Actual
36656202.892025-01-3183111Actual
34701171.432024-12-0283213Actual
28346163.002024-07-028336Actual
28643214.722024-07-028368Actual
3118344.382024-09-0183212Actual
12627200.002023-04-028364Budget
9866200.002022-12-318367Budget
19191190.482023-10-028328Actual
3833264.002025-04-028373Actual
10738100.002023-01-318346Budget
10595120.002023-01-318316Actual
1939228.422023-10-0283511Actual
6586266.242022-10-028318Actual
12768100.002023-04-028365Budget
2996130.002022-07-038366Actual
1223680.002023-03-028328Budget
20627372.002023-12-038313Actual
2601062.002024-05-018316Actual
21664232.002023-12-318363Actual
13759117.002023-05-028365Actual
26956372.002024-06-018314Actual
2497120.002024-04-018326Actual
16125157.142023-07-038328Actual
4524100.002022-09-028313Budget
2837290.002024-07-028346Actual
16653246.002023-08-028314Actual
33172257.152024-11-018368Actual
6117100.002022-10-028316Budget
3071190.002024-09-018366Actual
406057.002022-08-028356Actual
3438141.192024-12-0283211Actual
1795156.002023-09-028346Actual
966942.002022-12-318356Actual
2207389.002023-12-318366Actual
578840.002022-10-028373Budget
364172.002022-05-028315Actual
3676543.312025-01-3183511Actual
8361153.002022-12-038316Actual
743039.002022-11-028356Actual
23915113.002024-03-018316Actual
13664153.002023-05-028364Actual
1190945.002023-03-028356Actual
14175167.752023-05-028368Actual
14734194.002023-06-028315Actual
7489100.002022-11-028366Budget
5897133.002022-10-028364Actual
9202200.002022-12-318314Budget
39099147.572025-04-0283611Actual
35328296.002024-12-318367Actual
1629111.002022-06-028316Actual
29387231.002024-08-018365Actual
22965103.002024-01-318336Actual
6695100.002022-10-028368Budget
803232.002022-12-038373Actual
37477102.002025-03-028346Actual
2142153.952023-12-0383411Actual
5242100.002022-09-028366Budget
35123.002022-05-028313Actual
20134160.002023-11-028367Actual
513765.002022-09-028346Actual
4992116.002022-09-028316Actual
1535377.362023-06-0283611Actual
3906515.652025-04-0283511Actual
1954111.402023-10-0283612Actual
3067858.002024-09-018356Actual
578942.002022-10-028373Actual
2549667.782024-04-0183611Actual
31639266.002024-10-018365Actual
28106493.002024-07-028314Actual
13819108.002023-05-028316Actual
466240.002022-09-028373Budget
22640202.002024-01-318363Actual
2530147.002022-07-038364Actual
8219184.002022-12-038315Actual
31155128.422024-09-0183112Actual
8081256.002022-12-038314Actual
3800586.932025-03-0283112Actual
3035794.002024-09-018373Actual
27896234.592024-06-0183213Actual
775490.002022-11-028328Budget
6261114.002022-10-028346Actual
2727997.002024-06-018366Actual
24145188.002024-03-018367Actual
3373276.002024-12-028373Actual
1692072.002023-08-028346Actual
30513241.002024-09-018365Actual
9342200.002022-12-318315Budget
55346.002022-05-028326Actual
1496779.002023-06-028366Actual
7335100.002022-11-028336Budget
26836345.002024-06-018313Actual
7100152.002022-11-028315Actual
69550.002022-05-028356Budget
12188245.032023-03-028318Actual
1629948.632023-07-0383411Actual
2724650.002024-06-018356Actual
10458180.002023-01-318315Actual
7159200.002022-11-028365Budget
3553479.482024-12-3183211Actual
3100940.122024-09-0183211Actual
1990295.002023-11-028316Actual
23764167.002024-03-018364Actual
39038127.362025-04-0283411Actual
14113338.972023-05-028318Actual
38240375.002025-04-028313Actual
28198264.002024-07-028315Actual
36974164.412025-01-3183113Actual
2136734.802023-12-0383211Actual
2057015.652023-11-0283612Actual
2399677.002024-03-018346Actual
2947238.002024-08-018326Actual
1594778.002023-07-038366Actual
13366146.542023-04-028328Actual
30029118.852024-08-0183112Actual
20874181.002023-12-038365Actual
458580.002022-09-028363Budget
35151132.002024-12-318336Actual
38125113.532025-03-0283113Actual
835200.002022-05-028317Budget
3857360.002025-04-028326Actual
36301144.002025-01-318336Actual
6116107.002022-10-028316Actual
1588864.002023-07-038346Actual
2291089.002024-01-318316Actual
6366100.002022-10-028366Budget
7336138.002022-11-028336Actual
23644182.002024-03-018363Actual
1078560.002023-01-318356Budget
1395988.002023-05-028366Actual
1138921.002023-03-028373Actual
2609156.002024-05-018346Actual
3668466.722025-01-3183211Actual
3898473.102025-04-0283211Actual
1647610.332023-07-0383612Actual
9478100.002022-12-318316Budget
27549179.492024-06-0183111Actual
907690.002022-12-318363Budget
33230185.872024-11-0183111Actual
1827867.782023-09-0283111Actual
17036237.002023-08-028317Actual
36153313.002025-01-318315Actual
64984.002022-05-028346Actual
12943128.002023-04-028336Actual
28523247.002024-07-028367Actual
4914200.002022-09-028365Budget
1025134.422022-05-028328Actual
1559360.002023-07-038373Actual
602130.002022-05-028336Actual
3732167.002022-08-028315Actual
8830200.002022-12-038318Budget
15059227.002023-06-028367Actual
13099101.002023-04-028366Actual
32106167.782024-10-0183111Actual
755100.002022-05-028366Budget
35448257.152024-12-318368Actual
2988341.192024-08-0183211Actual
2671974.942024-05-0183113Actual
423140.002022-05-028365Actual
18066268.002023-09-028317Actual
21875125.002023-12-318365Actual
1078668.002023-01-318356Actual
4525113.002022-09-028313Actual
1523780.552023-06-0283111Actual
17777135.002023-09-028315Actual
6961200.002022-11-028314Budget
2207158.662022-06-028368Actual
34790375.002024-12-318313Actual
31334159.152024-09-0183613Actual
2494476.002024-04-018316Actual
1131180.002023-03-028363Budget
4773200.002022-09-028364Budget
2923196.002024-08-018373Actual
1487200.002022-06-028315Budget
15656141.002023-07-038364Actual
1931114.592023-10-0283211Actual
4851200.002022-09-028315Budget
1485436.002023-06-028326Actual
35506146.512024-12-3183111Actual
1526513.532023-06-0283211Actual
32515344.002024-11-018313Actual
1384628.002023-05-028326Actual
6774100.002022-11-028313Budget
18689220.002023-10-028314Actual
3148387.002024-10-018373Actual
18604202.002023-10-028363Actual
1627236.932023-07-0383311Actual
31511423.002024-10-018314Actual
22852131.002024-01-318365Actual
1005380.002022-12-318368Budget
37536118.002025-03-028366Actual
28964153.952024-07-0283612Actual
23609331.002024-03-018313Actual
2154010.332023-12-0383112Actual
18929105.002023-10-028336Actual
1591457.002023-07-038356Actual
11863100.002023-03-028346Budget
27929243.362024-06-0183613Actual
3742339.002025-03-028326Actual
10379200.002023-01-318364Budget
1196893.002023-03-028366Actual
30889207.152024-09-018328Actual
2535486.932024-04-0183111Actual
999290.002022-12-318328Budget
12048187.002023-03-028317Actual
3652157.002022-08-028364Actual
887890.002022-12-038328Budget
3216192.252024-10-0183311Actual
1138830.002023-03-028373Budget
3865375.002025-04-028356Actual
9865139.002022-12-318367Actual
37593353.002025-03-028317Actual
22251148.052023-12-318328Actual
28844100.762024-07-0283611Actual
34176222.002024-12-028367Actual
255816.082024-04-0183212Actual
26871282.002024-06-018363Actual
6214140.002022-10-028336Actual
223217.002022-05-028314Actual
2039349.702023-11-0283411Actual
28609226.842024-07-028328Actual
24231169.272024-03-018328Actual
27048281.002024-06-018315Actual
5975200.002022-10-028315Budget
33675205.002024-12-028363Actual
10132100.002023-01-318313Budget
5461345.032022-09-028318Actual
2237035.872023-12-3183211Actual
32635493.002024-11-018314Actual
20662221.002023-12-038363Actual
15536197.002023-07-038363Actual
19844135.002023-11-028365Actual
29797261.692024-08-018368Actual
1621781.612023-07-0383111Actual
24203310.182024-03-018318Actual
32961129.002024-11-018366Actual
15714146.002023-07-038315Actual
8611100.002022-12-038366Budget
2611748.002024-05-018356Actual
24111251.002024-03-018317Actual
38067225.232025-03-0283612Actual
3520351.002024-12-318356Actual
35003335.002024-12-318315Actual
34141387.002024-12-028317Actual
17530.002022-05-028373Actual
855250.002022-12-038356Budget
11436200.002023-03-028314Budget
13724203.002023-05-028315Actual
6960220.002022-11-028314Actual
3783332.672025-03-0283211Actual
1726150.002022-06-028336Actual
2891101.002022-07-038346Actual
4199200.002022-08-028317Budget
518360.002022-09-028356Budget
2242453.952023-12-3183411Actual
33853252.002024-12-028315Actual
9399200.002022-12-318365Budget
29259385.002024-08-018314Actual
33795242.002024-12-028364Actual
167749.002022-06-028326Actual
38686117.002025-04-028366Actual
35038195.002024-12-318365Actual
25733213.002024-05-018363Actual
11437260.002023-03-028314Actual
1898141.002023-10-028356Actual
30571125.002024-09-018316Actual
9341163.002022-12-318315Actual
2204043.002023-12-318356Actual
13427100.002023-04-028368Budget
34295219.272024-12-028368Actual
2157314.592023-12-0383612Actual
1490864.002023-06-028346Actual
13240200.002023-04-028367Budget
94102.002022-05-028363Actual
1933822.042023-10-0283311Actual
194835.012023-10-0283112Actual
255548.212024-04-0183112Actual
972788.002022-12-318366Actual
2692895.002024-06-018373Actual
23107225.002024-01-318317Actual
2893025.232024-07-0283212Actual
38898237.452025-04-028368Actual
6775155.002022-11-028313Actual
12564230.002023-04-028314Actual
17157126.842023-08-028328Actual
10739117.002023-01-318346Actual
33640344.002024-12-028313Actual
39337213.542025-04-0283613Actual
1686628.002023-08-028326Actual
1064350.002023-01-318326Budget
2603721.002024-05-018326Actual
2668200.002022-07-038365Budget
23262155.632024-01-318368Actual
1251647.002023-04-028373Actual
1959200.002022-06-028317Budget
12377100.002023-04-028313Budget
36095284.002025-01-318364Actual
32306124.172024-10-0183112Actual
11718123.002023-03-028316Actual
35767225.232024-12-3183612Actual
37033157.402025-01-3183613Actual
1697998.002023-08-028366Actual
35942308.002025-01-318313Actual
12565200.002023-04-028314Budget
10133121.002023-01-318313Actual
4446100.002022-08-028368Budget
29585102.002024-08-018366Actual
8831231.392022-12-038318Actual
1662599.002023-08-028373Actual
1895555.002023-10-028346Actual
205128.212023-11-0283112Actual
1164100.002022-06-028313Budget
2831834.002024-07-028326Actual
37090436.002025-03-028313Actual
25855187.002024-05-018364Actual
3138100.002022-07-038367Budget
174506.082023-08-0283112Actual
30861596.552024-09-018318Actual
234790.002022-07-038363Budget
3862777.002025-04-028346Actual
6446200.002022-10-028317Budget
8879135.932022-12-038328Actual
30265417.002024-09-018313Actual
35096102.002024-12-318316Actual
28488445.002024-07-028317Actual
164189.272023-07-0383112Actual
1531950.762023-06-0283411Actual
282165.002022-05-028364Actual
5322169.002022-09-028317Actual
33018402.002024-11-018317Actual
2538213.532024-04-0183211Actual
28021254.002024-07-028363Actual
630860.002022-10-028356Budget
39277122.312025-04-0283113Actual
2662714.592024-05-0183112Actual
28581554.122024-07-028318Actual
1223798.052023-03-028328Actual
15749163.002023-07-038365Actual
181950.002022-06-028356Budget
9575138.002022-12-318336Actual
283100.002022-05-028364Budget
7238136.002022-11-028316Actual
2777827.362024-06-0183212Actual
742950.002022-11-028356Budget
38743397.002025-04-028317Actual
24674223.002024-04-018363Actual
18220210.182023-09-028368Actual
1838711.402023-09-0283511Actual
1928381.612023-10-0283111Actual
952751.002022-12-318326Actual
6508180.002022-10-028367Actual
34674157.402024-12-0283113Actual
21219395.032023-12-038318Actual
37303301.002025-03-028315Actual
11498169.002023-03-028364Actual
37125292.002025-03-028363Actual
10984200.002023-01-318367Budget
38488293.002025-04-028365Actual
33466170.982024-11-0183612Actual
3343224.162024-11-0183212Actual
915530.002022-12-318373Budget
2561310.332024-04-0183612Actual
630751.002022-10-028356Actual
11250100.002023-03-028313Budget
33404101.822024-11-0183112Actual
9944200.002022-12-318318Budget
7021200.002022-11-028364Budget
38395235.002025-04-028364Actual
346479.002022-08-028363Actual
1960190.002022-06-028317Actual
10924200.002023-01-318317Budget
11171100.002023-01-318368Budget
3065271.002024-09-018346Actual
29352293.002024-08-018315Actual
35885162.662024-12-3183613Actual
21161178.002023-12-038367Actual
1083126.842022-05-028368Actual
4200158.002022-08-028317Actual
36188207.002025-01-318365Actual
36797100.762025-01-3183611Actual
16004256.002023-07-038317Actual
1482792.002023-06-028316Actual
9805223.002022-12-318317Actual
962377.002022-12-318346Actual
896100.002022-05-028367Budget
2878396.512024-07-0283411Actual
37338248.002025-03-028365Actual
19598334.002023-11-028313Actual

Generated 2025-06-01 22:42:38.137 UTC