[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11718123.002023-03-038316Actual
2245784.802024-01-0183611Actual
29937103.952024-08-0283411Actual
17719137.002023-09-038364Actual
1083126.842022-05-038368Actual
7568200.002022-11-038317Budget
3458243.312024-12-0383212Actual
1390070.002023-05-038346Actual
35885162.662025-01-0183613Actual
14734194.002023-06-038315Actual
1493455.002023-06-038356Actual
2549667.782024-04-0283611Actual
36536551.092025-02-018318Actual
728660.002022-11-038326Budget
10844115.002023-02-018366Actual
24793104.002024-04-028364Actual
15714146.002023-07-048315Actual
36246150.002025-02-018316Actual
1936540.122023-10-0383411Actual
12846109.002023-04-038316Actual
2370142.002024-03-028373Actual
37860116.722025-03-0383311Actual
3343224.162024-11-0283212Actual
7707226.842022-11-038318Actual
2144811.402023-12-0483511Actual
3898473.102025-04-0383211Actual
3652157.002022-08-038364Actual
11719100.002023-03-038316Budget
7816108.662022-11-038368Actual
12626182.002023-04-038364Actual
8831231.392022-12-048318Actual
20987115.002023-12-048336Actual
29387231.002024-08-028365Actual
6635100.002022-10-038328Budget
1992936.002023-11-038326Actual
3718290.002025-03-038373Actual
13366146.542023-04-038328Actual
255816.082024-04-0283212Actual
29259385.002024-08-028314Actual
24203310.182024-03-028318Actual
850580.002022-12-048346Budget
10595120.002023-02-018316Actual
1461444.002023-06-038373Actual
1222102.002022-06-038363Actual
9805223.002023-01-018317Actual
1431735.872023-05-0383411Actual
35414217.752025-01-018328Actual
16039230.002023-07-048367Actual
5836280.002022-10-038314Budget
9726100.002023-01-018366Budget
27194150.002024-06-028336Actual
2440453.952024-03-0283411Actual
1487200.002022-06-038315Budget
23107225.002024-02-018317Actual
4260200.002022-08-038367Budget
33640344.002024-12-038313Actual
1954111.402023-10-0383612Actual
616453.002022-10-038326Actual
37713304.122025-03-038328Actual
6366100.002022-10-038366Budget
2839869.002024-07-038356Actual
2609156.002024-05-028346Actual
3059860.002024-09-028326Actual
55240.002022-05-038326Budget
33853252.002024-12-038315Actual
29910110.342024-08-0283311Actual
2837290.002024-07-038346Actual
2443112.462024-03-0283511Actual
194835.012023-10-0383112Actual
2342914.592024-02-0183511Actual
1636043.312023-07-0483611Actual
8610112.002022-12-048366Actual
10594100.002023-02-018316Budget
29855184.812024-08-0283111Actual
23200285.932024-02-018318Actual
2201475.002024-01-018346Actual
4993100.002022-09-038316Budget
3901173.102025-04-0383311Actual
37747296.542025-03-038368Actual
10458180.002023-02-018315Actual
504100.002022-05-038316Budget
15536197.002023-07-048363Actual
36188207.002025-02-018365Actual
29677273.002024-08-028367Actual
3653200.002022-08-038364Budget
26746227.572024-05-0283213Actual
37627303.002025-03-038367Actual
3172439.002024-10-028326Actual
11815100.002023-03-038336Budget
5461345.032022-09-038318Actual
7159200.002022-11-038365Budget
30981148.632024-09-0283111Actual
33052278.002024-11-028367Actual
14882109.002023-06-038336Actual
1594778.002023-07-048366Actual
28609226.842024-07-038328Actual
2561310.332024-04-0283612Actual
28021254.002024-07-038363Actual
31697124.002024-10-028316Actual
15749163.002023-07-048365Actual
14523296.002023-06-038313Actual
21749196.002024-01-018314Actual
1797736.002023-09-038356Actual
6695100.002022-10-038368Budget
23644182.002024-03-028363Actual
14557237.002023-06-038363Actual
36095284.002025-02-018364Actual
11436200.002023-03-038314Budget
2947238.002024-08-028326Actual
8752169.002022-12-048367Actual
602130.002022-05-038336Actual
37090436.002025-03-038313Actual
7627191.002022-11-038367Actual
25698293.002024-05-028313Actual
1303860.002023-04-038356Budget
31639266.002024-10-028365Actual
1131180.002023-03-038363Budget
2656852.892024-05-0283611Actual
1739280.552023-08-0383611Actual
38488293.002025-04-038365Actual
5382136.002022-09-038367Actual
32961129.002024-11-028366Actual
28346163.002024-07-038336Actual
781580.002022-11-038368Budget
13318288.972023-04-038318Actual
28581554.122024-07-038318Actual
728763.002022-11-038326Actual
7894100.002022-12-048313Budget
2881022.042024-07-0383511Actual
12297129.872023-03-038368Actual
8220200.002022-12-048315Budget
2148251.822023-12-0483611Actual
2473142.002024-04-028373Actual
4386100.002022-08-038328Budget
34408101.822024-12-0383311Actual
4772178.002022-09-038364Actual
17600237.002023-09-038363Actual
35706134.802025-01-0183112Actual
282165.002022-05-038364Actual
2648049.702024-05-0283311Actual
35506146.512025-01-0183111Actual
6037164.002022-10-038365Actual
223217.002022-05-038314Actual
1446613.532023-05-0383612Actual
30571125.002024-09-028316Actual
9016100.002023-01-018313Budget
683590.002022-11-038363Budget
188088.002022-06-038366Actual
279440.002022-07-048326Budget
69550.002022-05-038356Budget
578942.002022-10-038373Actual
2807891.002024-07-038373Actual
34496167.782024-12-0383611Actual
3127587.222024-09-0283113Actual
5090100.002022-09-038336Budget
14113338.972023-05-038318Actual
2446584.802024-03-0283611Actual
4524100.002022-09-038313Budget
896100.002022-05-038367Budget
3323155.632022-07-048368Actual
10457200.002023-02-018315Budget
3446234.802024-12-0383511Actual
1838711.402023-09-0383511Actual
3671189.062025-02-0183311Actual
222200.002022-05-038314Budget
4121100.002022-08-038366Budget
32635493.002024-11-028314Actual
2668200.002022-07-048365Budget
27139104.002024-06-028316Actual
2603721.002024-05-028326Actual
24639372.002024-04-028313Actual
2039349.702023-11-0383411Actual
39337213.542025-04-0383613Actual
3100940.122024-09-0283211Actual
855172.002022-12-048356Actual
1800983.002023-09-038366Actual
22605351.002024-02-018313Actual
1005380.002023-01-018368Budget
34616197.572024-12-0383612Actual
16688124.002023-08-038364Actual
3906515.652025-04-0383511Actual
1251730.002023-04-038373Budget
4446100.002022-08-038368Budget
3217304.122022-07-048318Actual
423140.002022-05-038365Actual
30861596.552024-09-028318Actual
31986478.362024-10-028318Actual
37805136.932025-03-0383111Actual
22223295.032024-01-018318Actual
1789732.002023-09-038326Actual
33404101.822024-11-0283112Actual
7239100.002022-11-038316Budget
5570141.992022-09-038368Actual
2394218.002024-03-028326Actual
6961200.002022-11-038314Budget
2458212.462024-03-0283612Actual
28140242.002024-07-038364Actual
1223798.052023-03-038328Actual
3668466.722025-02-0183211Actual
22852131.002024-02-018365Actual
26304542.002024-05-028318Actual
27750136.932024-06-0283112Actual
33583238.102024-11-0283613Actual
1027036.002023-02-018373Actual
3075200.002022-07-048317Budget
8457100.002022-12-048336Budget
1176768.002023-03-038326Actual
8141175.002022-12-048364Actual
2234281.612024-01-0183111Actual
12944100.002023-04-038336Budget
972788.002023-01-018366Actual
1730435.872023-08-0383311Actual
1349217.002022-06-038314Actual
234674.002022-07-048363Actual
2540932.672024-04-0283311Actual
15024295.002023-06-038317Actual
18569419.002023-10-038313Actual
35386466.242025-01-018318Actual
225155.012024-01-0183112Actual
9575138.002023-01-018336Actual
26332231.392024-05-028328Actual
3397240.002024-12-038326Actual
3137138.002022-07-048367Actual
691330.002022-11-038373Budget
29294222.002024-08-028364Actual
3265114.722022-07-048328Actual
5975200.002022-10-038315Budget
2472200.002022-07-048314Budget
31752143.002024-10-028336Actual
1851216.722023-09-0383612Actual
3035794.002024-09-028373Actual
23142257.002024-02-018367Actual
13630167.002023-05-038314Actual
3177881.002024-10-028346Actual
2473285.002022-07-048314Actual
17071169.002023-08-038367Actual
15145143.512023-06-038328Actual
11577200.002023-03-038315Budget
1890139.002023-10-038326Actual
1223680.002023-03-038328Budget
10924200.002023-02-018317Budget
12188245.032023-03-038318Actual
504050.002022-09-038326Budget
38360450.002025-04-038314Actual
242535.002022-07-048373Actual
32248101.822024-10-0283611Actual
1289550.002023-04-038326Budget
3603369.002025-02-018373Actual
1423567.782023-05-0383111Actual
1621781.612023-07-0483111Actual
32763282.002024-11-028365Actual
23609331.002024-03-028313Actual
16159234.422023-07-048368Actual
38898237.452025-04-038368Actual
1847911.402023-09-0383112Actual
18066268.002023-09-038317Actual
3014969.672024-08-0283113Actual
37451120.002025-03-038336Actual
4012100.002022-08-038346Budget
1765741.002023-09-038373Actual
1176650.002023-03-038326Budget
1724970.972023-08-0383111Actual
1662599.002023-08-038373Actual
26365222.302024-05-028368Actual
35038195.002025-01-018365Actual
1960190.002022-06-038317Actual
5837278.002022-10-038314Actual
19809163.002023-11-038315Actual
1735814.592023-08-0383511Actual
10319200.002023-02-018314Budget
1697998.002023-08-038366Actual
38125113.532025-03-0383113Actual
7895114.002022-12-048313Actual
11063200.002023-02-018318Budget
3408492.002024-12-038366Actual
19844135.002023-11-038365Actual
2844150.002022-07-048336Actual
24231169.272024-03-028328Actual
3868100.002022-08-038316Budget
34262281.392024-12-038328Actual
15179166.242023-06-038368Actual
19070265.002023-10-038317Actual
13098100.002023-04-038366Budget
16004256.002023-07-048317Actual
3965100.002022-08-038336Budget
513765.002022-09-038346Actual
1395988.002023-05-038366Actual
13664153.002023-05-038364Actual
12990112.002023-04-038346Actual
2286100.002022-07-048313Budget
205128.212023-11-0383112Actual
738280.002022-11-038346Budget
28106493.002024-07-038314Actual
283100.002022-05-038364Budget
32106167.782024-10-0283111Actual
1131089.002023-03-038363Actual
1251647.002023-04-038373Actual
18101158.002023-09-038367Actual
518464.002022-09-038356Actual
999290.002023-01-018328Budget
3676543.312025-02-0183511Actual
7100152.002022-11-038315Actual
10739117.002023-02-018346Actual
6507200.002022-10-038367Budget
15117384.422023-06-038318Actual
2786978.452024-06-0283113Actual
3216200.002022-07-048318Budget
7238136.002022-11-038316Actual
5896200.002022-10-038364Budget
15862115.002023-07-048336Actual
8879135.932022-12-048328Actual
2996130.002022-07-048366Actual
33760376.002024-12-038314Actual
38686117.002025-04-038366Actual
10984200.002023-02-018367Budget
29585102.002024-08-028366Actual
38836470.792025-04-038318Actual
1772100.002022-06-038346Budget
8140200.002022-12-048364Budget
3627336.002025-02-018326Actual
4013101.002022-08-038346Actual
32188108.212024-10-0283411Actual
391650.002022-08-038326Budget
21841194.002024-01-018315Actual
3443594.382024-12-0383411Actual
391764.002022-08-038326Actual
15807100.002023-07-048316Actual
6508180.002022-10-038367Actual
28198264.002024-07-038315Actual
3402100.002022-08-038313Budget
30803276.002024-09-028367Actual
1624511.402023-07-0483211Actual
354340.002022-08-038373Actual
1111080.002023-02-018328Budget
245502.892024-03-0283212Actual
2494476.002024-04-028316Actual
37001181.962025-02-0183213Actual
3213482.682024-10-0283211Actual
17430.002022-05-038373Budget
5381200.002022-09-038367Budget
1629111.002022-06-038316Actual
9944200.002023-01-018318Budget
1409100.002022-06-038364Budget
33230185.872024-11-0283111Actual
28902126.292024-07-0383112Actual
18689220.002023-10-038314Actual
27631100.762024-06-0283411Actual
19751116.002023-11-038364Actual
967050.002023-01-018356Budget
1692072.002023-08-038346Actual
39304231.082025-04-0383213Actual
24145188.002024-03-028367Actual
630860.002022-10-038356Budget
1942567.782023-10-0383611Actual
850479.002022-12-048346Actual
167749.002022-06-038326Actual
3292850.002024-11-028356Actual
466342.002022-09-038373Actual
2136734.802023-12-0483211Actual
35151132.002025-01-018336Actual
38956160.342025-04-0383111Actual
28643214.722024-07-038368Actual
32670298.002024-11-028364Actual
20627372.002023-12-048313Actual
2508495.002024-04-028366Actual
2650746.502024-05-0283411Actual
15621183.002023-07-048314Actual
34910451.002025-01-018314Actual
5649113.002022-10-038313Actual
34733141.612024-12-0383613Actual
33795242.002024-12-038364Actual
12564230.002023-04-038314Actual
33466170.982024-11-0283612Actual
36386104.002025-02-018366Actual
25296187.452024-04-028368Actual
1138830.002023-03-038373Budget
840860.002022-12-048326Budget
164455.012023-07-0483212Actual
39277122.312025-04-0383113Actual
13099101.002023-04-038366Actual
2157314.592023-12-0483612Actual
32515344.002024-11-028313Actual
803232.002022-12-048373Actual
6634135.932022-10-038328Actual
12943128.002023-04-038336Actual
2139456.082023-12-0483311Actual
1931114.592023-10-0383211Actual
1392651.002023-05-038356Actual
19191190.482023-10-038328Actual
2843200.002022-07-048336Budget
962280.002023-01-018346Budget
6116107.002022-10-038316Actual
12048187.002023-03-038317Actual
17812167.002023-09-038365Actual
4852209.002022-09-038315Actual
36301144.002025-02-018336Actual
2000943.002023-11-038356Actual
29082155.642024-07-0383613Actual
1881100.002022-06-038366Budget
35852167.922025-01-0183213Actual
37947123.102025-03-0383611Actual
2502566.002024-04-028346Actual
5089118.002022-09-038336Actual
8282200.002022-12-048365Budget
3331272.042024-11-0283411Actual
3688324.162025-02-0183212Actual
37033157.402025-02-0183613Actual
354240.002022-08-038373Budget
505133.002022-05-038316Actual
2305095.002024-02-018366Actual
2497120.002024-04-028326Actual
1588864.002023-07-048346Actual
1019380.002023-02-018363Budget
7020162.002022-11-038364Actual
2239746.502024-01-0183311Actual
835200.002022-05-038317Budget
3118344.382024-09-0283212Actual
14175167.752023-05-038368Actual
2666115.652024-05-0283612Actual
2093281.002023-12-048316Actual
5243112.002022-09-038366Actual
2033925.232023-11-0383211Actual
33945133.002024-12-038316Actual
3216192.252024-10-0283311Actual
1408154.002022-06-038364Actual
28431111.002024-07-038366Actual
2334841.192024-02-0183211Actual
1933822.042023-10-0383311Actual
32014257.152024-10-028328Actual
39219211.402025-04-0383612Actual
6775155.002022-11-038313Actual
38152141.612025-03-0383213Actual
1191060.002023-03-038356Budget
5648100.002022-10-038313Budget
887890.002022-12-048328Budget
1866147.002023-10-038373Actual
406057.002022-08-038356Actual
2133962.462023-12-0483111Actual
1429051.822023-05-0383311Actual
3732167.002022-08-038315Actual
13543250.002023-05-038363Actual
38275211.002025-04-038363Actual
1887474.002023-10-038316Actual
2875687.992024-07-0383311Actual
3402694.002024-12-038346Actual
27081195.002024-06-028365Actual
4711240.002022-09-038314Actual
6445264.002022-10-038317Actual
2237035.872024-01-0183211Actual
24886147.002024-04-028365Actual
4992116.002022-09-038316Actual
962377.002023-01-018346Actual
1485436.002023-06-038326Actual
12109138.002023-03-038367Actual
1827867.782023-09-0383111Actual
29763213.212024-08-028328Actual
35003335.002025-01-018315Actual
32458141.612024-10-0283613Actual
13427100.002023-04-038368Budget
24999121.002024-04-028336Actual
2399677.002024-03-028346Actual
3791417.782025-03-0383511Actual
2337545.442024-02-0183311Actual
2207389.002024-01-018366Actual
13759117.002023-05-038365Actual
3966136.002022-08-038336Actual
23915113.002024-03-028316Actual
26209320.002024-05-028317Actual
29049232.842024-07-0383213Actual
11863100.002023-03-038346Budget
571080.002022-10-038363Budget
35942308.002025-02-018313Actual
30513241.002024-09-028365Actual
32607118.002024-11-028373Actual
1647610.332023-07-0483612Actual
3800586.932025-03-0383112Actual
2293721.002024-02-018326Actual
32306124.172024-10-0283112Actual
1727726.292023-08-0383211Actual
13178200.002023-04-038317Budget
2101379.002023-12-048346Actual
1064246.002023-02-018326Actual
35328296.002025-01-018367Actual
2891101.002022-07-048346Actual
840955.002022-12-048326Actual
21281169.272023-12-048368Actual
3076248.002022-07-048317Actual
7567264.002022-11-038317Actual
2004278.002023-11-038366Actual
4913165.002022-09-038365Actual
11578204.002023-03-038315Actual
20662221.002023-12-048363Actual
26836345.002024-06-028313Actual
3405262.002024-12-038356Actual
29445112.002024-08-028316Actual
38453253.002025-04-038315Actual

Generated 2025-06-02 23:17:29.490 UTC