[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 245  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30091173.102024-08-0183612Actual
3488294.002024-12-318373Actual
34790375.002024-12-318313Actual
8690200.002022-12-038317Budget
24851143.002024-04-018315Actual
466342.002022-09-028373Actual
12564230.002023-04-028314Actual
10515146.002023-01-318365Actual
2301767.002024-01-318356Actual
1435051.822023-05-0283611Actual
803232.002022-12-038373Actual
781580.002022-11-028368Budget
164455.012023-07-0383212Actual
3591245.002022-08-028314Actual
9865139.002022-12-318367Actual
36301144.002025-01-318336Actual
22284158.662023-12-318368Actual
3172439.002024-10-018326Actual
30889207.152024-09-018328Actual
33172257.152024-11-018368Actual
2579267.002024-05-018373Actual
27194150.002024-06-018336Actual
8219184.002022-12-038315Actual
24111251.002024-03-018317Actual
144089.272023-05-0283112Actual
2287139.002022-07-038313Actual
7159200.002022-11-028365Budget
10984200.002023-01-318367Budget
1750816.722023-08-0283612Actual
174506.082023-08-0283112Actual
2286100.002022-07-038313Budget
691233.002022-11-028373Actual
37451120.002025-03-028336Actual
4851200.002022-09-028315Budget
37536118.002025-03-028366Actual
2502566.002024-04-018346Actual
30803276.002024-09-018367Actual
1303777.002023-04-028356Actual
3627336.002025-01-318326Actual
2098200.002022-06-028318Budget
1019380.002023-01-318363Budget
1243976.002023-04-028363Actual
4012100.002022-08-028346Budget
27896234.592024-06-0183213Actual
2139456.082023-12-0383311Actual
5649113.002022-10-028313Actual
8938105.632022-12-038368Actual
3869129.002022-08-028316Actual
10457200.002023-01-318315Budget
1488238.002022-06-028315Actual
513765.002022-09-028346Actual
3076248.002022-07-038317Actual
1446613.532023-05-0283612Actual
3014969.672024-08-0183113Actual
1898141.002023-10-028356Actual
2239746.502023-12-3183311Actual
7239100.002022-11-028316Budget
35123.002022-05-028313Actual
907690.002022-12-318363Budget
3791417.782025-03-0283511Actual
2305095.002024-01-318366Actual
10739117.002023-01-318346Actual
1992936.002023-11-028326Actual
1251647.002023-04-028373Actual
2142153.952023-12-0383411Actual
27811211.402024-06-0183612Actual
30420310.002024-09-018364Actual
35852167.922024-12-3183213Actual
738393.002022-11-028346Actual
12626182.002023-04-028364Actual
34000144.002024-12-028336Actual
38864179.872025-04-028328Actual
966942.002022-12-318356Actual
10983178.002023-01-318367Actual
835200.002022-05-028317Budget
8830200.002022-12-038318Budget
1591457.002023-07-038356Actual
3328576.292024-11-0183311Actual
177398.002022-06-028346Actual
12297129.872023-03-028368Actual
31391402.002024-10-018313Actual
2615066.002024-05-018366Actual
9806200.002022-12-318317Budget
5508160.182022-09-028328Actual
7489100.002022-11-028366Budget
2844150.002022-07-038336Actual
16688124.002023-08-028364Actual
9805223.002022-12-318317Actual
4120137.002022-08-028366Actual
1789732.002023-09-028326Actual
22965103.002024-01-318336Actual
1836037.992023-09-0283411Actual
38453253.002025-04-028315Actual
27549179.492024-06-0183111Actual
12047200.002023-03-028317Budget
2746100.002022-07-038316Budget
3402694.002024-12-028346Actual
2656852.892024-05-0183611Actual
2692895.002024-06-018373Actual
10594100.002023-01-318316Budget
1725200.002022-06-028336Budget
3005725.232024-08-0183212Actual
37001181.962025-01-3183213Actual
4711240.002022-09-028314Actual
38275211.002025-04-028363Actual
3325869.912024-11-0183211Actual
1694646.002023-08-028356Actual
2546326.292024-04-0183511Actual
2757760.332024-06-0183211Actual
1895555.002023-10-028346Actual
38152141.612025-03-0283213Actual
3857360.002025-04-028326Actual
39277122.312025-04-0283113Actual
364172.002022-05-028315Actual
17129314.722023-08-028318Actual
1697998.002023-08-028366Actual
10132100.002023-01-318313Budget
5976206.002022-10-028315Actual
2955256.002024-08-018356Actual
3035794.002024-09-018373Actual
3331272.042024-11-0183411Actual
33760376.002024-12-028314Actual
10318217.002023-01-318314Actual
15749163.002023-07-038365Actual
31604279.002024-10-018315Actual
34353215.662024-12-0283111Actual
279440.002022-07-038326Budget
3676543.312025-01-3183511Actual
25855187.002024-05-018364Actual
1222102.002022-06-028363Actual
35976233.002025-01-318363Actual
2666115.652024-05-0183612Actual
36797100.762025-01-3183611Actual
2204043.002023-12-318356Actual
10054164.722022-12-318368Actual
20840177.002023-12-038315Actual
28844100.762024-07-0283611Actual
11816137.002023-03-028336Actual
18569419.002023-10-028313Actual
3216200.002022-07-038318Budget
8220200.002022-12-038315Budget
34910451.002024-12-318314Actual
2549667.782024-04-0183611Actual
23200285.932024-01-318318Actual
12768100.002023-04-028365Budget
3443594.382024-12-0283411Actual
2988341.192024-08-0183211Actual
13098100.002023-04-028366Budget
648100.002022-05-028346Budget
38601155.002025-04-028336Actual
354240.002022-08-028373Budget
458580.002022-09-028363Budget
2645343.312024-05-0183211Actual
34616197.572024-12-0283612Actual
1795156.002023-09-028346Actual
3653200.002022-08-028364Budget
14769122.002023-06-028365Actual
7021200.002022-11-028364Budget
1482792.002023-06-028316Actual
9400185.002022-12-318365Actual
32425224.062024-10-0183213Actual
3556187.992024-12-3183311Actual
28431111.002024-07-028366Actual
4710280.002022-09-028314Budget
1838711.402023-09-0283511Actual
20627372.002023-12-038313Actual
30513241.002024-09-018365Actual
25296187.452024-04-018368Actual
19844135.002023-11-028365Actual
6586266.242022-10-028318Actual
3561518.842024-12-3183511Actual
2996130.002022-07-038366Actual
28581554.122024-07-028318Actual
37338248.002025-03-028365Actual
8752169.002022-12-038367Actual
26990240.002024-06-018364Actual
3685596.512025-01-3183112Actual
26365222.302024-05-018368Actual
7020162.002022-11-028364Actual
16097342.002023-07-038318Actual
23142257.002024-01-318367Actual
22605351.002024-01-318313Actual
19632220.002023-11-028363Actual
3750371.002025-03-028356Actual
5570141.992022-09-028368Actual
962377.002022-12-318346Actual
28021254.002024-07-028363Actual
21247195.022023-12-038328Actual
18066268.002023-09-028317Actual
11815100.002023-03-028336Budget
31036117.782024-09-0183311Actual
630751.002022-10-028356Actual
2609156.002024-05-018346Actual
25820270.002024-05-018314Actual
234790.002022-07-038363Budget
1621781.612023-07-0383111Actual
1384628.002023-05-028326Actual
31302155.642024-09-0183213Actual
21161178.002023-12-038367Actual
33551148.622024-11-0183213Actual
7628200.002022-11-028367Budget
1409100.002022-06-028364Budget
1196893.002023-03-028366Actual
13543250.002023-05-028363Actual
31639266.002024-10-018365Actual
37805136.932025-03-0283111Actual
2254817.782023-12-3183612Actual
3833264.002025-04-028373Actual
22130222.002023-12-318317Actual
2807891.002024-07-028373Actual
4993100.002022-09-028316Budget
2144811.402023-12-0383511Actual
840955.002022-12-038326Actual
2952688.002024-08-018346Actual
2891101.002022-07-038346Actual
952660.002022-12-318326Budget
3217304.122022-07-038318Actual
21988122.002023-12-318336Actual
1931114.592023-10-0283211Actual
21281169.272023-12-038368Actual
2095930.002023-12-038326Actual
16781185.002023-08-028365Actual
1890139.002023-10-028326Actual
144355.012023-05-0283212Actual
225155.012023-12-3183112Actual
2472200.002022-07-038314Budget
795590.002022-12-038363Budget
3127587.222024-09-0183113Actual
282165.002022-05-028364Actual
12627200.002023-04-028364Budget
31155128.422024-09-0183112Actual
887890.002022-12-038328Budget
29387231.002024-08-018365Actual
12846109.002023-04-028316Actual
1647610.332023-07-0383612Actual
21630312.002023-12-318313Actual
36536551.092025-01-318318Actual
36095284.002025-01-318364Actual
13318288.972023-04-028318Actual
293750.002022-07-038356Budget
2543634.802024-04-0183411Actual
20782145.002023-12-038364Actual
37685454.122025-03-028318Actual
2237035.872023-12-3183211Actual
15145143.512023-06-028328Actual
2154010.332023-12-0383112Actual
31837102.002024-10-018366Actual
3868100.002022-08-028316Budget
27048281.002024-06-018315Actual
32550209.002024-11-018363Actual
15059227.002023-06-028367Actual
14523296.002023-06-028313Actual
346580.002022-08-028363Budget
37947123.102025-03-0283611Actual
7707226.842022-11-028318Actual
11063200.002023-01-318318Budget
1423567.782023-05-0283111Actual
37125292.002025-03-028363Actual
850479.002022-12-038346Actual
22852131.002024-01-318365Actual
255816.082024-04-0183212Actual
2668200.002022-07-038365Budget
6116107.002022-10-028316Actual
3918556.082025-04-0283212Actual
4914200.002022-09-028365Budget
2352010.332024-01-3183112Actual
895143.002022-05-028367Actual
2207389.002023-12-318366Actual
12565200.002023-04-028314Budget
1765741.002023-09-028373Actual
10378135.002023-01-318364Actual
174776.082023-08-0283212Actual
952751.002022-12-318326Actual
2234281.612023-12-3183111Actual
31697124.002024-10-018316Actual
19809163.002023-11-028315Actual
194835.012023-10-0283112Actual
4913165.002022-09-028365Actual
896100.002022-05-028367Budget
10923197.002023-01-318317Actual
2394218.002024-03-018326Actual
21841194.002023-12-318315Actual
9944200.002022-12-318318Budget
12188245.032023-03-028318Actual
2671974.942024-05-0183113Actual
16568211.002023-08-028363Actual
19070265.002023-10-028317Actual
13508341.002023-05-028313Actual
4260200.002022-08-028367Budget
36386104.002025-01-318366Actual
28291135.002024-07-028316Actual
18723137.002023-10-028364Actual
6445264.002022-10-028317Actual
9945361.692022-12-318318Actual
8458140.002022-12-038336Actual
3403132.002022-08-028313Actual
1078668.002023-01-318356Actual
2342914.592024-01-3183511Actual
967050.002022-12-318356Budget
4773200.002022-09-028364Budget
13239177.002023-04-028367Actual
21749196.002023-12-318314Actual
32048254.122024-10-018368Actual
30208155.642024-08-0183613Actual
17777135.002023-09-028315Actual
31928311.002024-10-018367Actual
30981148.632024-09-0183111Actual
3075200.002022-07-038317Budget
3790200.002022-08-028365Budget
28609226.842024-07-028328Actual
9866200.002022-12-318367Budget
36188207.002025-01-318365Actual
33230185.872024-11-0183111Actual
26836345.002024-06-018313Actual
2878396.512024-07-0283411Actual
8611100.002022-12-038366Budget
1990295.002023-11-028316Actual
20134160.002023-11-028367Actual
188088.002022-06-028366Actual
3137138.002022-07-038367Actual
1998369.002023-11-028346Actual
23644182.002024-03-018363Actual
36564217.752025-01-318328Actual
16653246.002023-08-028314Actual
32398139.852024-10-0183113Actual
1629111.002022-06-028316Actual
35767225.232024-12-3183612Actual
30385393.002024-09-018314Actual
2777827.362024-06-0183212Actual
2405467.002024-03-018366Actual
27604128.422024-06-0183311Actual
24231169.272024-03-018328Actual
10516100.002023-01-318365Budget
17071169.002023-08-028367Actual
14053238.002023-05-028367Actual
1131180.002023-03-028363Budget
34701171.432024-12-0283213Actual
1583420.002023-07-038326Actual
4121100.002022-08-028366Budget
27081195.002024-06-018365Actual
130121.002022-06-028373Actual
28701185.872024-07-0283111Actual
17565397.002023-09-028313Actual
5648100.002022-10-028313Budget
32248101.822024-10-0183611Actual
2724650.002024-06-018356Actual
5460200.002022-09-028318Budget
2458212.462024-03-0183612Actual
5836280.002022-10-028314Budget
35151132.002024-12-318336Actual
5509100.002022-09-028328Budget
1627236.932023-07-0383311Actual
20747241.002023-12-038314Actual
37713304.122025-03-028328Actual
2662714.592024-05-0183112Actual
31334159.152024-09-0183613Actual
26304542.002024-05-018318Actual
11062295.032023-01-318318Actual
2245784.802023-12-3183611Actual
1289550.002023-04-028326Budget
1395988.002023-05-028366Actual
20099258.002023-11-028317Actual
35003335.002024-12-318315Actual
31217188.002024-09-0183612Actual
1251730.002023-04-028373Budget
32106167.782024-10-0183111Actual
28643214.722024-07-028368Actual
38125113.532025-03-0283113Actual
10458180.002023-01-318315Actual
1176650.002023-03-028326Budget
1624511.402023-07-0383211Actual
8831231.392022-12-038318Actual
7336138.002022-11-028336Actual
32876130.002024-11-018336Actual
33675205.002024-12-028363Actual
30768358.002024-09-018317Actual
214690.002022-06-028328Budget
3177881.002024-10-018346Actual
6507200.002022-10-028367Budget
27429429.882024-06-018318Actual
3148387.002024-10-018373Actual
8361153.002022-12-038316Actual
28523247.002024-07-028367Actual
9263200.002022-12-318364Budget
6834103.002022-11-028363Actual
601200.002022-05-028336Budget
1881100.002022-06-028366Budget
34262281.392024-12-028328Actual
32670298.002024-11-018364Actual
8610112.002022-12-038366Actual
1851216.722023-09-0283612Actual
1348200.002022-06-028314Budget
9262196.002022-12-318364Actual
2508495.002024-04-018366Actual
2947238.002024-08-018326Actual
8879135.932022-12-038328Actual
1686628.002023-08-028326Actual
4259167.002022-08-028367Actual
1223680.002023-03-028328Budget
34674157.402024-12-0283113Actual
3221536.932024-10-0183511Actual
2093281.002023-12-038316Actual
9203253.002022-12-318314Actual
35885162.662024-12-3183613Actual
13759117.002023-05-028365Actual
7099200.002022-11-028315Budget
16039230.002023-07-038367Actual
10319200.002023-01-318314Budget
3590280.002022-08-028314Budget
6961200.002022-11-028314Budget
2334841.192024-01-3183211Actual
4524100.002022-09-028313Budget
458474.002022-09-028363Actual
6774100.002022-11-028313Budget
27631100.762024-06-0183411Actual
2039349.702023-11-0283411Actual
29937103.952024-08-0183411Actual
578942.002022-10-028373Actual
31426215.002024-10-018363Actual
8141175.002022-12-038364Actual
18604202.002023-10-028363Actual
32821144.002024-11-018316Actual
14642209.002023-06-028314Actual
7755116.232022-11-028328Actual
3118344.382024-09-0183212Actual
3800586.932025-03-0283112Actual
16004256.002023-07-038317Actual
7895114.002022-12-038313Actual
31511423.002024-10-018314Actual
424200.002022-05-028365Budget
2603721.002024-05-018326Actual
19225157.142023-10-028368Actual
35328296.002024-12-318367Actual
2839869.002024-07-028356Actual
3671189.062025-01-3183311Actual
29855184.812024-08-0183111Actual
12944100.002023-04-028336Budget
20662221.002023-12-038363Actual
3343224.162024-11-0183212Actual
636779.002022-10-028366Actual
26065100.002024-05-018336Actual
1800983.002023-09-028366Actual
1939228.422023-10-0283511Actual
13664153.002023-05-028364Actual
255548.212024-04-0183112Actual
5461345.032022-09-028318Actual
30861596.552024-09-018318Actual
1019289.002023-01-318363Actual
12298100.002023-03-028368Budget
55240.002022-05-028326Budget
30626120.002024-09-018336Actual
34945290.002024-12-318364Actual
38067225.232025-03-0283612Actual
504100.002022-05-028316Budget
25950202.002024-05-018365Actual
35414217.752024-12-318328Actual
1535377.362023-06-0283611Actual
1461444.002023-06-028373Actual
1531950.762023-06-0283411Actual
10924200.002023-01-318317Budget
840860.002022-12-038326Budget
728660.002022-11-028326Budget
2101379.002023-12-038346Actual
15656141.002023-07-038364Actual
27692126.292024-06-0183611Actual
3213482.682024-10-0183211Actual
24759220.002024-04-018314Actual
7627191.002022-11-028367Actual
795490.002022-12-038363Actual
466240.002022-09-028373Budget
3265114.722022-07-038328Actual
2837290.002024-07-028346Actual
1387484.002023-05-028336Actual
3862777.002025-04-028346Actual
36916151.832025-01-3183612Actual
15862115.002023-07-038336Actual
616453.002022-10-028326Actual
293859.002022-07-038356Actual
1866147.002023-10-028373Actual
2881022.042024-07-0283511Actual
3065271.002024-09-018346Actual
6261114.002022-10-028346Actual
205128.212023-11-0283112Actual
24674223.002024-04-018363Actual
803330.002022-12-038373Budget
102490.002022-05-028328Budget
12376124.002023-04-028313Actual
2610200.002022-07-038315Actual
154118.212023-06-0283112Actual
2609200.002022-07-038315Budget
976200.002022-05-028318Budget
1960190.002022-06-028317Actual
962280.002022-12-318346Budget
9478100.002022-12-318316Budget
32961129.002024-11-018366Actual
14557237.002023-06-028363Actual

Generated 2025-06-01 07:22:53.329 UTC