[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225155.012024-01-0183112Actual
37210471.002025-03-038314Actual
4524100.002022-09-038313Budget
2000943.002023-11-038356Actual
31217188.002024-09-0283612Actual
17812167.002023-09-038365Actual
4914200.002022-09-038365Budget
3138100.002022-07-048367Budget
25141306.002024-04-028317Actual
896100.002022-05-038367Budget
18101158.002023-09-038367Actual
18929105.002023-10-038336Actual
3857360.002025-04-038326Actual
29352293.002024-08-028315Actual
8080200.002022-12-048314Budget
39157128.422025-04-0383112Actual
391764.002022-08-038326Actual
424200.002022-05-038365Budget
8831231.392022-12-048318Actual
28021254.002024-07-038363Actual
5136100.002022-09-038346Budget
21630312.002024-01-018313Actual
1349217.002022-06-038314Actual
23970117.002024-03-028336Actual
3590280.002022-08-038314Budget
26746227.572024-05-0283213Actual
31837102.002024-10-028366Actual
29049232.842024-07-0383213Actual
1730435.872023-08-0383311Actual
12298100.002023-03-038368Budget
39304231.082025-04-0383213Actual
8458140.002022-12-048336Actual
2237035.872024-01-0183211Actual
19191190.482023-10-038328Actual
6445264.002022-10-038317Actual
1186286.002023-03-038346Actual
29585102.002024-08-028366Actual
32398139.852024-10-0283113Actual
3632790.002025-02-018346Actual
22818173.002024-02-018315Actual
27081195.002024-06-028365Actual
7159200.002022-11-038365Budget
1461444.002023-06-038373Actual
9575138.002023-01-018336Actual
37747296.542025-03-038368Actual
3556187.992025-01-0183311Actual
23142257.002024-02-018367Actual
17530.002022-05-038373Actual
36656202.892025-02-0183111Actual
2099260.182022-06-038318Actual
23200285.932024-02-018318Actual
177398.002022-06-038346Actual
7238136.002022-11-038316Actual
11437260.002023-03-038314Actual
9479140.002023-01-018316Actual
3005725.232024-08-0283212Actual
20220178.362023-11-038328Actual
1636043.312023-07-0483611Actual
1727726.292023-08-0383211Actual
33172257.152024-11-028368Actual
2561310.332024-04-0283612Actual
32248101.822024-10-0283611Actual
3901173.102025-04-0383311Actual
1725200.002022-06-038336Budget
2757760.332024-06-0283211Actual
4446100.002022-08-038368Budget
27896234.592024-06-0283213Actual
20134160.002023-11-038367Actual
18220210.182023-09-038368Actual
2394218.002024-03-028326Actual
38686117.002025-04-038366Actual
3071190.002024-09-028366Actual
34353215.662024-12-0383111Actual
33524134.592024-11-0283113Actual
30385393.002024-09-028314Actual
1789732.002023-09-038326Actual
31697124.002024-10-028316Actual
13239177.002023-04-038367Actual
19070265.002023-10-038317Actual
21219395.032023-12-048318Actual
22223295.032024-01-018318Actual
1647610.332023-07-0483612Actual
2535486.932024-04-0283111Actual
32607118.002024-11-028373Actual
8361153.002022-12-048316Actual
8360100.002022-12-048316Budget
2031186.932023-11-0383111Actual
55346.002022-05-038326Actual
174776.082023-08-0383212Actual
34496167.782024-12-0383611Actual
11436200.002023-03-038314Budget
2724650.002024-06-028356Actual
7567264.002022-11-038317Actual
7894100.002022-12-048313Budget
2494476.002024-04-028316Actual
1223680.002023-03-038328Budget
30091173.102024-08-0283612Actual
24674223.002024-04-028363Actual
2839869.002024-07-038356Actual
1895555.002023-10-038346Actual
3216192.252024-10-0283311Actual
22605351.002024-02-018313Actual
30571125.002024-09-028316Actual
1019380.002023-02-018363Budget
2996130.002022-07-048366Actual
2154010.332023-12-0483112Actual
1621781.612023-07-0483111Actual
21875125.002024-01-018365Actual
205128.212023-11-0383112Actual
28198264.002024-07-038315Actual
1851216.722023-09-0383612Actual
2355212.462024-02-0183612Actual
2807891.002024-07-038373Actual
2207389.002024-01-018366Actual
21126195.002023-12-048317Actual
22725211.002024-02-018314Actual
24851143.002024-04-028315Actual
962377.002023-01-018346Actual
27750136.932024-06-0283112Actual
1435051.822023-05-0383611Actual
3373276.002024-12-038373Actual
6508180.002022-10-038367Actual
2101379.002023-12-048346Actual
3668466.722025-02-0183211Actual
966942.002023-01-018356Actual
7020162.002022-11-038364Actual
31426215.002024-10-028363Actual
2540932.672024-04-0283311Actual
6260100.002022-10-038346Budget
1901394.002023-10-038366Actual
255548.212024-04-0283112Actual
13819108.002023-05-038316Actual
513765.002022-09-038346Actual
34100.002022-05-038313Budget
26065100.002024-05-028336Actual
16746185.002023-08-038315Actual
2071950.002023-12-048373Actual
29387231.002024-08-028365Actual
7489100.002022-11-038366Budget
406057.002022-08-038356Actual
1176650.002023-03-038326Budget
4913165.002022-09-038365Actual
29022122.312024-07-0383113Actual
962280.002023-01-018346Budget
6214140.002022-10-038336Actual
4260200.002022-08-038367Budget
11111143.512023-02-018328Actual
3328576.292024-11-0283311Actual
24886147.002024-04-028365Actual
2172143.002024-01-018373Actual
1392651.002023-05-038356Actual
37805136.932025-03-0383111Actual
22130222.002024-01-018317Actual
25176221.002024-04-028367Actual
972788.002023-01-018366Actual
2891101.002022-07-048346Actual
21247195.022023-12-048328Actual
9726100.002023-01-018366Budget
1838711.402023-09-0383511Actual
3323155.632022-07-048368Actual
6774100.002022-11-038313Budget
2666115.652024-05-0283612Actual
17685175.002023-09-038314Actual
9399200.002023-01-018365Budget
1303777.002023-04-038356Actual
1064350.002023-02-018326Budget
35386466.242025-01-018318Actual
1387484.002023-05-038336Actual
32821144.002024-11-028316Actual
37125292.002025-03-038363Actual
1628100.002022-06-038316Budget
10132100.002023-02-018313Budget
3148387.002024-10-028373Actual
1898141.002023-10-038356Actual
13543250.002023-05-038363Actual
4993100.002022-09-038316Budget
571183.002022-10-038363Actual
28902126.292024-07-0383112Actual
3106396.512024-09-0283411Actual
2997100.002022-07-048366Budget
2437735.872024-03-0283311Actual
2458212.462024-03-0283612Actual
3627336.002025-02-018326Actual
13099101.002023-04-038366Actual
28964153.952024-07-0383612Actual
26871282.002024-06-028363Actual
38067225.232025-03-0383612Actual
10133121.002023-02-018313Actual
10983178.002023-02-018367Actual
31155128.422024-09-0283112Actual
245502.892024-03-0283212Actual
915424.002023-01-018373Actual
2777827.362024-06-0283212Actual
8751200.002022-12-048367Budget
34295219.272024-12-038368Actual
1223798.052023-03-038328Actual
31752143.002024-10-028336Actual
346479.002022-08-038363Actual
9342200.002023-01-018315Budget
24759220.002024-04-028314Actual
29139397.002024-08-028313Actual
29445112.002024-08-028316Actual
20192328.362023-11-038318Actual
39219211.402025-04-0383612Actual
19717192.002023-11-038314Actual
2402264.002024-03-028356Actual
23107225.002024-02-018317Actual
2440453.952024-03-0283411Actual
2039349.702023-11-0383411Actual
5976206.002022-10-038315Actual
795590.002022-12-048363Budget
1942567.782023-10-0383611Actual
2443112.462024-03-0283511Actual
1165142.002022-06-038313Actual
2765844.382024-06-0283511Actual
10984200.002023-02-018367Budget
466240.002022-09-038373Budget
2923196.002024-08-028373Actual
38956160.342025-04-0383111Actual
3673883.742025-02-0183411Actual
2497120.002024-04-028326Actual
33466170.982024-11-0283612Actual
2610200.002022-07-048315Actual
1866147.002023-10-038373Actual
34554110.342024-12-0383112Actual
1531950.762023-06-0383411Actual
6116107.002022-10-038316Actual
1833337.992023-09-0383311Actual
25262179.872024-04-028328Actual
30626120.002024-09-028336Actual
12188245.032023-03-038318Actual
11172149.572023-02-018368Actual
3325869.912024-11-0283211Actual
2293721.002024-02-018326Actual
2305095.002024-02-018366Actual
20874181.002023-12-048365Actual
18816185.002023-10-038365Actual
1797736.002023-09-038356Actual
3292850.002024-11-028356Actual
22251148.052024-01-018328Actual
2020100.002022-06-038367Budget
2786978.452024-06-0283113Actual
16894106.002023-08-038336Actual
37887120.972025-03-0383411Actual
9017127.002023-01-018313Actual
754107.002022-05-038366Actual
19163437.452023-10-038318Actual
3331272.042024-11-0283411Actual
1395988.002023-05-038366Actual
2747110.002022-07-048316Actual
2947238.002024-08-028326Actual
2844150.002022-07-048336Actual
182044.002022-06-038356Actual
11498169.002023-03-038364Actual
2893025.232024-07-0383212Actual
11578204.002023-03-038315Actual
9944200.002023-01-018318Budget
8689180.002022-12-048317Actual
636779.002022-10-038366Actual
27692126.292024-06-0283611Actual
2881022.042024-07-0383511Actual
2872951.822024-07-0383211Actual
4259167.002022-08-038367Actual
3446234.802024-12-0383511Actual
22852131.002024-02-018365Actual
840955.002022-12-048326Actual
4852209.002022-09-038315Actual
28346163.002024-07-038336Actual
326490.002022-07-048328Budget
6213100.002022-10-038336Budget
2667200.002022-07-048365Actual
1131180.002023-03-038363Budget
10844115.002023-02-018366Actual
15145143.512023-06-038328Actual
11063200.002023-02-018318Budget
27631100.762024-06-0283411Actual
7706200.002022-11-038318Budget
11171100.002023-02-018368Budget
5321200.002022-09-038317Budget
2196031.002024-01-018326Actual
24145188.002024-03-028367Actual
36536551.092025-02-018318Actual
2269787.002024-02-018373Actual
6261114.002022-10-038346Actual
2332063.532024-02-0183111Actual
691233.002022-11-038373Actual
578840.002022-10-038373Budget
3553479.482025-01-0183211Actual
1243880.002023-04-038363Budget
1594778.002023-07-048366Actual
755100.002022-05-038366Budget
2446584.802024-03-0283611Actual
12564230.002023-04-038314Actual
37685454.122025-03-038318Actual
24793104.002024-04-028364Actual
35706134.802025-01-0183112Actual
13177174.002023-04-038317Actual
29677273.002024-08-028367Actual
907786.002023-01-018363Actual
1429051.822023-05-0383311Actual
1078560.002023-02-018356Budget
19598334.002023-11-038313Actual
1887474.002023-10-038316Actual
1739280.552023-08-0383611Actual
6696149.572022-10-038368Actual
30889207.152024-09-028328Actual
31302155.642024-09-0283213Actual
2286100.002022-07-048313Budget
2579267.002024-05-028373Actual
1529233.742023-06-0383311Actual
12627200.002023-04-038364Budget
23822179.002024-03-028315Actual
2831834.002024-07-038326Actual
22965103.002024-02-018336Actual
29735479.882024-08-028318Actual
738393.002022-11-038346Actual
18723137.002023-10-038364Actual
12376124.002023-04-038313Actual
21161178.002023-12-048367Actual
23228152.602024-02-018328Actual
11863100.002023-03-038346Budget
6635100.002022-10-038328Budget
18569419.002023-10-038313Actual
2239746.502024-01-0183311Actual
1936540.122023-10-0383411Actual
3075200.002022-07-048317Budget
3685596.512025-02-0183112Actual
1960190.002022-06-038317Actual
3443594.382024-12-0383411Actual
31334159.152024-09-0283613Actual
1191060.002023-03-038356Budget
279529.002022-07-048326Actual
850479.002022-12-048346Actual
20987115.002023-12-048336Actual
835200.002022-05-038317Budget
9341163.002023-01-018315Actual
37860116.722025-03-0383311Actual
5897133.002022-10-038364Actual
2615066.002024-05-028366Actual
1409100.002022-06-038364Budget
1196893.002023-03-038366Actual
3127587.222024-09-0283113Actual
1083126.842022-05-038368Actual
33404101.822024-11-0283112Actual
3213482.682024-10-0283211Actual
195106.082023-10-0383212Actual
8611100.002022-12-048366Budget
8141175.002022-12-048364Actual
2508495.002024-04-028366Actual
13427100.002023-04-038368Budget
332490.002022-07-048368Budget
28701185.872024-07-0383111Actual
5837278.002022-10-038314Actual
15621183.002023-07-048314Actual
24111251.002024-03-028317Actual
34408101.822024-12-0383311Actual
2875687.992024-07-0383311Actual
2098200.002022-06-038318Budget
10595120.002023-02-018316Actual
616453.002022-10-038326Actual
12189200.002023-03-038318Budget
164455.012023-07-0483212Actual
5460200.002022-09-038318Budget
28140242.002024-07-038364Actual
14769122.002023-06-038365Actual
17600237.002023-09-038363Actual
25698293.002024-05-028313Actual
1998369.002023-11-038346Actual
36797100.762025-02-0183611Actual
1959200.002022-06-038317Budget
2207158.662022-06-038368Actual
16568211.002023-08-038363Actual
108490.002022-05-038368Budget
17071169.002023-08-038367Actual
29937103.952024-08-0283411Actual
17157126.842023-08-038328Actual
1550200.002022-06-038365Budget
3402100.002022-08-038313Budget
37947123.102025-03-0383611Actual
14676114.002023-06-038364Actual
2042028.422023-11-0383511Actual
1733156.082023-08-0383411Actual
1662599.002023-08-038373Actual
2033925.232023-11-0383211Actual
6037164.002022-10-038365Actual
27336332.002024-06-028317Actual
8457100.002022-12-048336Budget
31604279.002024-10-028315Actual
2144811.402023-12-0483511Actual
1523780.552023-06-0383111Actual
2036622.042023-11-0383311Actual
2435026.292024-03-0283211Actual
3803323.102025-03-0383212Actual
8220200.002022-12-048315Budget
36916151.832025-02-0183612Actual
12047200.002023-03-038317Budget
8219184.002022-12-048315Actual
28844100.762024-07-0383611Actual
4386100.002022-08-038328Budget
31928311.002024-10-028367Actual
3035794.002024-09-028373Actual
8879135.932022-12-048328Actual
4013101.002022-08-038346Actual
34790375.002025-01-018313Actual
5242100.002022-09-038366Budget
855172.002022-12-048356Actual
2546326.292024-04-0283511Actual
5322169.002022-09-038317Actual
15179166.242023-06-038368Actual
2334841.192024-02-0183211Actual
3742339.002025-03-038326Actual
12110200.002023-03-038367Budget
3177881.002024-10-028346Actual
19809163.002023-11-038315Actual
10515146.002023-02-018365Actual
3076248.002022-07-048317Actual
10457200.002023-02-018315Budget
37245317.002025-03-038364Actual
423140.002022-05-038365Actual
1847911.402023-09-0383112Actual
8081256.002022-12-048314Actual
38360450.002025-04-038314Actual
12297129.872023-03-038368Actual
23262155.632024-02-018368Actual
1348200.002022-06-038314Budget
34262281.392024-12-038328Actual
2473142.002024-04-028373Actual
2093281.002023-12-048316Actual
2057015.652023-11-0383612Actual
2019151.002022-06-038367Actual
38183266.172025-03-0383613Actual
3603369.002025-02-018373Actual
967050.002023-01-018356Budget
130030.002022-06-038373Budget
12991100.002023-04-038346Budget
3180460.002024-10-028356Actual
6634135.932022-10-038328Actual
2603721.002024-05-028326Actual
16781185.002023-08-038365Actual
14141137.452023-05-038328Actual
1549132.002022-06-038365Actual
3217304.122022-07-048318Actual
14113338.972023-05-038318Actual
3408492.002024-12-038366Actual
17925125.002023-09-038336Actual
1697998.002023-08-038366Actual
9576100.002023-01-018336Budget
33760376.002024-12-038314Actual
13319200.002023-04-038318Budget
3290297.002024-11-028346Actual
14734194.002023-06-038315Actual
31097126.292024-09-0283611Actual
3791417.782025-03-0383511Actual
2502566.002024-04-028346Actual
23857163.002024-03-028365Actual
11719100.002023-03-038316Budget
3438141.192024-12-0383211Actual
850580.002022-12-048346Budget
952660.002023-01-018326Budget
1559360.002023-07-048373Actual
1336780.002023-04-038328Budget
9202200.002023-01-018314Budget
15501408.002023-07-048313Actual
38488293.002025-04-038365Actual
571080.002022-10-038363Budget
7100152.002022-11-038315Actual
26209320.002024-05-028317Actual
24231169.272024-03-028328Actual
1027036.002023-02-018373Actual
11640100.002023-03-038365Budget
234674.002022-07-048363Actual
8752169.002022-12-048367Actual
34616197.572024-12-0383612Actual
1992936.002023-11-038326Actual
14018197.002023-05-038317Actual
30029118.852024-08-0283112Actual
1027130.002023-02-018373Budget
630860.002022-10-038356Budget
1111080.002023-02-018328Budget
1842148.632023-09-0383611Actual
1765741.002023-09-038373Actual
2004278.002023-11-038366Actual
2133962.462023-12-0483111Actual
5381200.002022-09-038367Budget
29763213.212024-08-028328Actual
3869129.002022-08-038316Actual
2103958.002023-12-048356Actual
18187135.932023-09-038328Actual
9203253.002023-01-018314Actual
26365222.302024-05-028368Actual
3790200.002022-08-038365Budget
3558884.802025-01-0183411Actual
23644182.002024-03-028363Actual
683590.002022-11-038363Budget
3591245.002022-08-038314Actual
242430.002022-07-048373Budget

Generated 2025-06-03 01:44:03.264 UTC