[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28346163.002024-07-038336Actual
35123.002022-05-038313Actual
25141306.002024-04-028317Actual
16097342.002023-07-048318Actual
31511423.002024-10-028314Actual
2473142.002024-04-028373Actual
38360450.002025-04-038314Actual
17071169.002023-08-038367Actual
22725211.002024-02-018314Actual
31426215.002024-10-028363Actual
5896200.002022-10-038364Budget
743039.002022-11-038356Actual
188088.002022-06-038366Actual
31639266.002024-10-028365Actual
38601155.002025-04-038336Actual
1488238.002022-06-038315Actual
1131089.002023-03-038363Actual
2020100.002022-06-038367Budget
27491211.692024-06-028368Actual
2473285.002022-07-048314Actual
18066268.002023-09-038317Actual
34176222.002024-12-038367Actual
22605351.002024-02-018313Actual
1621781.612023-07-0483111Actual
130121.002022-06-038373Actual
293750.002022-07-048356Budget
20220178.362023-11-038328Actual
1727726.292023-08-0383211Actual
35506146.512025-01-0183111Actual
648100.002022-05-038346Budget
13819108.002023-05-038316Actual
17600237.002023-09-038363Actual
3138100.002022-07-048367Budget
39337213.542025-04-0383613Actual
17530.002022-05-038373Actual
14053238.002023-05-038367Actual
616550.002022-10-038326Budget
2399677.002024-03-028346Actual
33760376.002024-12-038314Actual
27139104.002024-06-028316Actual
34496167.782024-12-0383611Actual
3556187.992025-01-0183311Actual
30300242.002024-09-028363Actual
6445264.002022-10-038317Actual
3791417.782025-03-0383511Actual
14734194.002023-06-038315Actual
326490.002022-07-048328Budget
15024295.002023-06-038317Actual
3857360.002025-04-038326Actual
32550209.002024-11-028363Actual
12047200.002023-03-038317Budget
8457100.002022-12-048336Budget
174506.082023-08-0383112Actual
14018197.002023-05-038317Actual
21630312.002024-01-018313Actual
1998369.002023-11-038346Actual
3290297.002024-11-028346Actual
3590280.002022-08-038314Budget
12846109.002023-04-038316Actual
20627372.002023-12-048313Actual
33172257.152024-11-028368Actual
18187135.932023-09-038328Actual
33018402.002024-11-028317Actual
38743397.002025-04-038317Actual
17157126.842023-08-038328Actual
22223295.032024-01-018318Actual
13178200.002023-04-038317Budget
130030.002022-06-038373Budget
30208155.642024-08-0283613Actual
27986398.002024-07-038313Actual
13366146.542023-04-038328Actual
37125292.002025-03-038363Actual
23915113.002024-03-028316Actual
26425101.822024-05-0283111Actual
1348200.002022-06-038314Budget
28902126.292024-07-0383112Actual
22130222.002024-01-018317Actual
16839111.002023-08-038316Actual
37887120.972025-03-0383411Actual
14141137.452023-05-038328Actual
195106.082023-10-0383212Actual
25915234.002024-05-028315Actual
34141387.002024-12-038317Actual
1591457.002023-07-048356Actual
2653411.402024-05-0283511Actual
2839869.002024-07-038356Actual
1887474.002023-10-038316Actual
27048281.002024-06-028315Actual
915424.002023-01-018373Actual
36386104.002025-02-018366Actual
32458141.612024-10-0283613Actual
31697124.002024-10-028316Actual
2207389.002024-01-018366Actual
12298100.002023-03-038368Budget
23200285.932024-02-018318Actual
11063200.002023-02-018318Budget
34353215.662024-12-0383111Actual
6960220.002022-11-038314Actual
7568200.002022-11-038317Budget
2196031.002024-01-018326Actual
896100.002022-05-038367Budget
19225157.142023-10-038368Actual
37805136.932025-03-0383111Actual
13724203.002023-05-038315Actual
2142153.952023-12-0483411Actual
962280.002023-01-018346Budget
1064350.002023-02-018326Budget
3732167.002022-08-038315Actual
31155128.422024-09-0283112Actual
1005380.002023-01-018368Budget
38125113.532025-03-0383113Actual
13098100.002023-04-038366Budget
3561518.842025-01-0183511Actual
34674157.402024-12-0383113Actual
20747241.002023-12-048314Actual
3071190.002024-09-028366Actual
2204043.002024-01-018356Actual
9342200.002023-01-018315Budget
37033157.402025-02-0183613Actual
34000144.002024-12-038336Actual
33583238.102024-11-0283613Actual
2340252.892024-02-0183411Actual
32670298.002024-11-028364Actual
29735479.882024-08-028318Actual
38778255.002025-04-038367Actual
505133.002022-05-038316Actual
2201475.002024-01-018346Actual
2147151.082022-06-038328Actual
7895114.002022-12-048313Actual
33346113.532024-11-0283611Actual
1750816.722023-08-0383612Actual
12110200.002023-03-038367Budget
10458180.002023-02-018315Actual
13240200.002023-04-038367Budget
12376124.002023-04-038313Actual
7336138.002022-11-038336Actual
1725200.002022-06-038336Budget
2947238.002024-08-028326Actual
12297129.872023-03-038368Actual
36061480.002025-02-018314Actual
27429429.882024-06-028318Actual
35448257.152025-01-018368Actual
3402100.002022-08-038313Budget
7021200.002022-11-038364Budget
1138921.002023-03-038373Actual
35293356.002025-01-018317Actual
6586266.242022-10-038318Actual
3035794.002024-09-028373Actual
37685454.122025-03-038318Actual
3076248.002022-07-048317Actual
18159288.972023-09-038318Actual
182044.002022-06-038356Actual
8458140.002022-12-048336Actual
28106493.002024-07-038314Actual
4525113.002022-09-038313Actual
3014969.672024-08-0283113Actual
6775155.002022-11-038313Actual
24639372.002024-04-028313Actual
952660.002023-01-018326Budget
10691100.002023-02-018336Budget
1485436.002023-06-038326Actual
6261114.002022-10-038346Actual
1190945.002023-03-038356Actual
16746185.002023-08-038315Actual
10054164.722023-01-018368Actual
28643214.722024-07-038368Actual
39157128.422025-04-0383112Actual
3213482.682024-10-0283211Actual
17036237.002023-08-038317Actual
27604128.422024-06-0283311Actual
34554110.342024-12-0383112Actual
424200.002022-05-038365Budget
31837102.002024-10-028366Actual
755100.002022-05-038366Budget
36153313.002025-02-018315Actual
9866200.002023-01-018367Budget
35414217.752025-01-018328Actual
3118344.382024-09-0283212Actual
27194150.002024-06-028336Actual
245239.272024-03-0283112Actual
21749196.002024-01-018314Actual
630751.002022-10-038356Actual
803232.002022-12-048373Actual
13543250.002023-05-038363Actual
33887271.002024-12-038365Actual
16125157.142023-07-048328Actual
12991100.002023-04-038346Budget
12627200.002023-04-038364Budget
3901173.102025-04-0383311Actual
2039349.702023-11-0383411Actual
9016100.002023-01-018313Budget
39219211.402025-04-0383612Actual
2148251.822023-12-0483611Actual
3408492.002024-12-038366Actual
29352293.002024-08-028315Actual
29174217.002024-08-028363Actual
2136734.802023-12-0483211Actual
7567264.002022-11-038317Actual
34945290.002025-01-018364Actual
6117100.002022-10-038316Budget
1959200.002022-06-038317Budget
16039230.002023-07-048367Actual
840955.002022-12-048326Actual
2031186.932023-11-0383111Actual
10924200.002023-02-018317Budget
2402264.002024-03-028356Actual
34825224.002025-01-018363Actual
2293721.002024-02-018326Actual
2435026.292024-03-0283211Actual
17565397.002023-09-038313Actual
7894100.002022-12-048313Budget
25820270.002024-05-028314Actual
28488445.002024-07-038317Actual
10739117.002023-02-018346Actual
2443112.462024-03-0283511Actual
25176221.002024-04-028367Actual
6116107.002022-10-038316Actual
36564217.752025-02-018328Actual
8689180.002022-12-048317Actual
8140200.002022-12-048364Budget
33404101.822024-11-0283112Actual
34408101.822024-12-0383311Actual
2508495.002024-04-028366Actual
2287139.002022-07-048313Actual
11577200.002023-03-038315Budget
8220200.002022-12-048315Budget
23228152.602024-02-018328Actual
34616197.572024-12-0383612Actual
17430.002022-05-038373Budget
16653246.002023-08-038314Actual
22284158.662024-01-018368Actual
3106396.512024-09-0283411Actual
4200158.002022-08-038317Actual
11639189.002023-03-038365Actual
12768100.002023-04-038365Budget
31217188.002024-09-0283612Actual
37090436.002025-03-038313Actual
2342914.592024-02-0183511Actual
354340.002022-08-038373Actual
21664232.002024-01-018363Actual
26779162.662024-05-0283613Actual
27811211.402024-06-0283612Actual
28844100.762024-07-0383611Actual
2666115.652024-05-0283612Actual
9202200.002023-01-018314Budget
1303860.002023-04-038356Budget
36656202.892025-02-0183111Actual
27371266.002024-06-028367Actual
30768358.002024-09-028317Actual
177398.002022-06-038346Actual
8611100.002022-12-048366Budget
2881022.042024-07-0383511Actual
4387178.362022-08-038328Actual
3906515.652025-04-0383511Actual
32398139.852024-10-0283113Actual
1901394.002023-10-038366Actual
13664153.002023-05-038364Actual
4711240.002022-09-038314Actual
15621183.002023-07-048314Actual
38395235.002025-04-038364Actual
9865139.002023-01-018367Actual
4914200.002022-09-038365Budget
1493455.002023-06-038356Actual
33110425.332024-11-028318Actual
738393.002022-11-038346Actual
3750371.002025-03-038356Actual
8831231.392022-12-048318Actual
3067858.002024-09-028356Actual
28581554.122024-07-038318Actual
1898141.002023-10-038356Actual
23857163.002024-03-028365Actual
28431111.002024-07-038366Actual
3676543.312025-02-0183511Actual
2831834.002024-07-038326Actual
27220106.002024-06-028346Actual
10379200.002023-02-018364Budget
3284834.002024-11-028326Actual
5976206.002022-10-038315Actual
1111080.002023-02-018328Budget
1730435.872023-08-0383311Actual
3488294.002025-01-018373Actual
3373276.002024-12-038373Actual
2611748.002024-05-028356Actual
1836037.992023-09-0383411Actual
18816185.002023-10-038365Actual
31546240.002024-10-028364Actual
1482792.002023-06-038316Actual
601200.002022-05-038336Budget
122390.002022-06-038363Budget
976200.002022-05-038318Budget
27750136.932024-06-0283112Actual
10984200.002023-02-018367Budget
3458243.312024-12-0383212Actual
36301144.002025-02-018336Actual
11251158.002023-03-038313Actual
2157314.592023-12-0483612Actual
6696149.572022-10-038368Actual
2603721.002024-05-028326Actual
12944100.002023-04-038336Budget
17685175.002023-09-038314Actual
578840.002022-10-038373Budget
205128.212023-11-0383112Actual
30385393.002024-09-028314Actual
2440453.952024-03-0283411Actual
27336332.002024-06-028317Actual
5837278.002022-10-038314Actual
518360.002022-09-038356Budget
39277122.312025-04-0383113Actual
8219184.002022-12-048315Actual
840860.002022-12-048326Budget
20782145.002023-12-048364Actual
36797100.762025-02-0183611Actual
3966136.002022-08-038336Actual
1064246.002023-02-018326Actual
32248101.822024-10-0283611Actual
2133962.462023-12-0483111Actual
1931114.592023-10-0383211Actual
636779.002022-10-038366Actual
17925125.002023-09-038336Actual
34910451.002025-01-018314Actual
35942308.002025-02-018313Actual
1384628.002023-05-038326Actual
2656852.892024-05-0283611Actual
3137138.002022-07-048367Actual
31097126.292024-09-0283611Actual
4386100.002022-08-038328Budget
2237035.872024-01-0183211Actual
29677273.002024-08-028367Actual
8690200.002022-12-048317Budget
10318217.002023-02-018314Actual
10738100.002023-02-018346Budget
3965100.002022-08-038336Budget
10595120.002023-02-018316Actual
1196893.002023-03-038366Actual
2370142.002024-03-028373Actual
2777827.362024-06-0283212Actual
1550200.002022-06-038365Budget
6038200.002022-10-038365Budget
683590.002022-11-038363Budget
17812167.002023-09-038365Actual
458580.002022-09-038363Budget
1866147.002023-10-038373Actual
15117384.422023-06-038318Actual
21247195.022023-12-048328Actual
3558884.802025-01-0183411Actual
35885162.662025-01-0183613Actual
2579267.002024-05-028373Actual
37396116.002025-03-038316Actual
15179166.242023-06-038368Actual
9479140.002023-01-018316Actual
34262281.392024-12-038328Actual
27081195.002024-06-028365Actual
33551148.622024-11-0283213Actual
2610200.002022-07-048315Actual
144089.272023-05-0383112Actual
1027130.002023-02-018373Budget
35767225.232025-01-0183612Actual
1019380.002023-02-018363Budget
2305095.002024-02-018366Actual
2269787.002024-02-018373Actual
504151.002022-09-038326Actual
2144811.402023-12-0483511Actual
458474.002022-09-038363Actual
2033925.232023-11-0383211Actual
2543634.802024-04-0283411Actual
24145188.002024-03-028367Actual
29259385.002024-08-028314Actual
513765.002022-09-038346Actual
24759220.002024-04-028314Actual
2540932.672024-04-0283311Actual
2671974.942024-05-0283113Actual
3075200.002022-07-048317Budget
1186286.002023-03-038346Actual
167749.002022-06-038326Actual
279440.002022-07-048326Budget
3403132.002022-08-038313Actual
1387484.002023-05-038336Actual
19957111.002023-11-038336Actual
795590.002022-12-048363Budget
29937103.952024-08-0283411Actual
35386466.242025-01-018318Actual
154118.212023-06-0383112Actual
1531950.762023-06-0383411Actual
2234281.612024-01-0183111Actual
4992116.002022-09-038316Actual
6213100.002022-10-038336Budget
2207158.662022-06-038368Actual
12564230.002023-04-038314Actual
26871282.002024-06-028363Actual
1800983.002023-09-038366Actual
2757760.332024-06-0283211Actual
23822179.002024-03-028315Actual
3405262.002024-12-038356Actual
13427100.002023-04-038368Budget
37627303.002025-03-038367Actual
174776.082023-08-0383212Actual
2546326.292024-04-0283511Actual
38275211.002025-04-038363Actual
2099260.182022-06-038318Actual
34790375.002025-01-018313Actual
11171100.002023-02-018368Budget
4773200.002022-09-038364Budget
31894371.002024-10-028317Actual
5461345.032022-09-038318Actual
283100.002022-05-038364Budget
3517780.002025-01-018346Actual
3512345.002025-01-018326Actual
1223798.052023-03-038328Actual
5836280.002022-10-038314Budget
11815100.002023-03-038336Budget
775490.002022-11-038328Budget
13177174.002023-04-038317Actual
7707226.842022-11-038318Actual
24231169.272024-03-028328Actual
8361153.002022-12-048316Actual
27929243.362024-06-0283613Actual
1191060.002023-03-038356Budget
17719137.002023-09-038364Actual
1083126.842022-05-038368Actual
1724970.972023-08-0383111Actual
21161178.002023-12-048367Actual
34100.002022-05-038313Budget
2355212.462024-02-0183612Actual
14175167.752023-05-038368Actual
9575138.002023-01-018336Actual
1933822.042023-10-0383311Actual
7628200.002022-11-038367Budget
24674223.002024-04-028363Actual
1251647.002023-04-038373Actual
4851200.002022-09-038315Budget
35038195.002025-01-018365Actual
504050.002022-09-038326Budget
3627336.002025-02-018326Actual
20192328.362023-11-038318Actual
2337545.442024-02-0183311Actual
36246150.002025-02-018316Actual
1628100.002022-06-038316Budget
29797261.692024-08-028368Actual
742950.002022-11-038356Budget
1789732.002023-09-038326Actual
223217.002022-05-038314Actual
30861596.552024-09-028318Actual
571080.002022-10-038363Budget
2497120.002024-04-028326Actual
2747110.002022-07-048316Actual
6634135.932022-10-038328Actual
28140242.002024-07-038364Actual
7239100.002022-11-038316Budget
20662221.002023-12-048363Actual
3177881.002024-10-028346Actual
17191182.902023-08-038368Actual
21783103.002024-01-018364Actual
6961200.002022-11-038314Budget
13239177.002023-04-038367Actual
10133121.002023-02-018313Actual
1165142.002022-06-038313Actual
33052278.002024-11-028367Actual
26065100.002024-05-028336Actual
2923196.002024-08-028373Actual
22818173.002024-02-018315Actual
35852167.922025-01-0183213Actual
8751200.002022-12-048367Budget
22251148.052024-01-018328Actual
9590.002022-05-038363Budget
1408154.002022-06-038364Actual
2139456.082023-12-0483311Actual
2615066.002024-05-028366Actual
8938105.632022-12-048368Actual
30265417.002024-09-028313Actual
32763282.002024-11-028365Actual
28964153.952024-07-0383612Actual
504100.002022-05-038316Budget
1164100.002022-06-038313Budget
10319200.002023-02-018314Budget
18101158.002023-09-038367Actual
32425224.062024-10-0283213Actual
10844115.002023-02-018366Actual
11969100.002023-03-038366Budget
12847100.002023-04-038316Budget
1078560.002023-02-018356Budget
10594100.002023-02-018316Budget
855172.002022-12-048356Actual
1795156.002023-09-038346Actual
37593353.002025-03-038317Actual
7335100.002022-11-038336Budget
4524100.002022-09-038313Budget
893780.002022-12-048368Budget
26836345.002024-06-028313Actual
5897133.002022-10-038364Actual
194835.012023-10-0383112Actual
2648049.702024-05-0283311Actual
423140.002022-05-038365Actual
2154010.332023-12-0483112Actual
2601062.002024-05-028316Actual
4338200.002022-08-038318Budget
391764.002022-08-038326Actual

Generated 2025-06-02 21:34:07.659 UTC