[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2440453.952024-03-0283411Actual
11436200.002023-03-038314Budget
7160157.002022-11-038365Actual
2727997.002024-06-028366Actual
630751.002022-10-038356Actual
31097126.292024-09-0283611Actual
4199200.002022-08-038317Budget
5322169.002022-09-038317Actual
1887474.002023-10-038316Actual
25141306.002024-04-028317Actual
30981148.632024-09-0283111Actual
23822179.002024-03-028315Actual
27220106.002024-06-028346Actual
23915113.002024-03-028316Actual
424200.002022-05-038365Budget
19809163.002023-11-038315Actual
25234367.752024-04-028318Actual
1800983.002023-09-038366Actual
21988122.002024-01-018336Actual
4914200.002022-09-038365Budget
33138210.182024-11-028328Actual
5836280.002022-10-038314Budget
887890.002022-12-048328Budget
36536551.092025-02-018318Actual
21630312.002024-01-018313Actual
1131089.002023-03-038363Actual
18101158.002023-09-038367Actual
194835.012023-10-0383112Actual
3373276.002024-12-038373Actual
578942.002022-10-038373Actual
34176222.002024-12-038367Actual
19105259.002023-10-038367Actual
12705215.002023-04-038315Actual
1251730.002023-04-038373Budget
2653411.402024-05-0283511Actual
10923197.002023-02-018317Actual
3603369.002025-02-018373Actual
3408492.002024-12-038366Actual
35706134.802025-01-0183112Actual
1942567.782023-10-0383611Actual
803232.002022-12-048373Actual
8361153.002022-12-048316Actual
27604128.422024-06-0283311Actual
15024295.002023-06-038317Actual
1349217.002022-06-038314Actual
1019289.002023-02-018363Actual
2668200.002022-07-048365Budget
3652157.002022-08-038364Actual
10844115.002023-02-018366Actual
32607118.002024-11-028373Actual
31511423.002024-10-028314Actual
34496167.782024-12-0383611Actual
6834103.002022-11-038363Actual
31928311.002024-10-028367Actual
33760376.002024-12-038314Actual
24759220.002024-04-028314Actual
32458141.612024-10-0283613Actual
9202200.002023-01-018314Budget
5136100.002022-09-038346Budget
4387178.362022-08-038328Actual
32515344.002024-11-028313Actual
2777827.362024-06-0283212Actual
37887120.972025-03-0383411Actual
505133.002022-05-038316Actual
10983178.002023-02-018367Actual
29174217.002024-08-028363Actual
10054164.722023-01-018368Actual
17777135.002023-09-038315Actual
17191182.902023-08-038368Actual
25262179.872024-04-028328Actual
28581554.122024-07-038318Actual
2148251.822023-12-0483611Actual
20874181.002023-12-048365Actual
19598334.002023-11-038313Actual
18569419.002023-10-038313Actual
38275211.002025-04-038363Actual
23262155.632024-02-018368Actual
2139456.082023-12-0483311Actual
33887271.002024-12-038365Actual
1164100.002022-06-038313Budget
16653246.002023-08-038314Actual
37536118.002025-03-038366Actual
5648100.002022-10-038313Budget
30300242.002024-09-028363Actual
3402100.002022-08-038313Budget
6961200.002022-11-038314Budget
17530.002022-05-038373Actual
648100.002022-05-038346Budget
18723137.002023-10-038364Actual
2099260.182022-06-038318Actual
8220200.002022-12-048315Budget
37805136.932025-03-0383111Actual
3671189.062025-02-0183311Actual
282165.002022-05-038364Actual
4013101.002022-08-038346Actual
10692141.002023-02-018336Actual
16097342.002023-07-048318Actual
31639266.002024-10-028365Actual
25855187.002024-05-028364Actual
728763.002022-11-038326Actual
29677273.002024-08-028367Actual
3405262.002024-12-038356Actual
466240.002022-09-038373Budget
31546240.002024-10-028364Actual
223217.002022-05-038314Actual
9865139.002023-01-018367Actual
12297129.872023-03-038368Actual
13819108.002023-05-038316Actual
2531100.002022-07-048364Budget
10457200.002023-02-018315Budget
4121100.002022-08-038366Budget
23729224.002024-03-028314Actual
907690.002023-01-018363Budget
33675205.002024-12-038363Actual
3627336.002025-02-018326Actual
283100.002022-05-038364Budget
36656202.892025-02-0183111Actual
23609331.002024-03-028313Actual
34262281.392024-12-038328Actual
11171100.002023-02-018368Budget
21126195.002023-12-048317Actual
18220210.182023-09-038368Actual
1847911.402023-09-0383112Actual
33404101.822024-11-0283112Actual
30176181.962024-08-0283213Actual
36188207.002025-02-018365Actual
2667200.002022-07-048365Actual
602130.002022-05-038336Actual
15059227.002023-06-038367Actual
15145143.512023-06-038328Actual
13543250.002023-05-038363Actual
205128.212023-11-0383112Actual
35852167.922025-01-0183213Actual
7239100.002022-11-038316Budget
977273.812022-05-038318Actual
2172143.002024-01-018373Actual
14113338.972023-05-038318Actual
33551148.622024-11-0283213Actual
10133121.002023-02-018313Actual
691330.002022-11-038373Budget
13318288.972023-04-038318Actual
3833264.002025-04-038373Actual
4524100.002022-09-038313Budget
36246150.002025-02-018316Actual
35448257.152025-01-018368Actual
35038195.002025-01-018365Actual
164455.012023-07-0483212Actual
7707226.842022-11-038318Actual
3862777.002025-04-038346Actual
3323155.632022-07-048368Actual
2193376.002024-01-018316Actual
1435051.822023-05-0383611Actual
4446100.002022-08-038368Budget
21281169.272023-12-048368Actual
1526513.532023-06-0383211Actual
20253222.302023-11-038368Actual
2370142.002024-03-028373Actual
102490.002022-05-038328Budget
2095930.002023-12-048326Actual
2648049.702024-05-0283311Actual
33945133.002024-12-038316Actual
2234281.612024-01-0183111Actual
3635370.002025-02-018356Actual
7335100.002022-11-038336Budget
33466170.982024-11-0283612Actual
9576100.002023-01-018336Budget
32106167.782024-10-0283111Actual
915424.002023-01-018373Actual
177398.002022-06-038346Actual
2844150.002022-07-048336Actual
2287139.002022-07-048313Actual
11498169.002023-03-038364Actual
1019380.002023-02-018363Budget
1027036.002023-02-018373Actual
38743397.002025-04-038317Actual
1482792.002023-06-038316Actual
31155128.422024-09-0283112Actual
7100152.002022-11-038315Actual
6260100.002022-10-038346Budget
23857163.002024-03-028365Actual
24886147.002024-04-028365Actual
2603721.002024-05-028326Actual
5242100.002022-09-038366Budget
18689220.002023-10-038314Actual
12109138.002023-03-038367Actual
2656852.892024-05-0283611Actual
220890.002022-06-038368Budget
3331272.042024-11-0283411Actual
3517780.002025-01-018346Actual
10319200.002023-02-018314Budget
4120137.002022-08-038366Actual
27692126.292024-06-0283611Actual
11577200.002023-03-038315Budget
4852209.002022-09-038315Actual
7894100.002022-12-048313Budget
2136734.802023-12-0483211Actual
2538213.532024-04-0283211Actual
29763213.212024-08-028328Actual
1487200.002022-06-038315Budget
3100940.122024-09-0283211Actual
1628100.002022-06-038316Budget
4710280.002022-09-038314Budget
5896200.002022-10-038364Budget
27336332.002024-06-028317Actual
10515146.002023-02-018365Actual
28523247.002024-07-038367Actual
18604202.002023-10-038363Actual
3402694.002024-12-038346Actual
3075200.002022-07-048317Budget
17430.002022-05-038373Budget
504050.002022-09-038326Budget
22852131.002024-02-018365Actual
1789732.002023-09-038326Actual
35236101.002025-01-018366Actual
182044.002022-06-038356Actual
12047200.002023-03-038317Budget
37947123.102025-03-0383611Actual
2443112.462024-03-0283511Actual
21247195.022023-12-048328Actual
34000144.002024-12-038336Actual
3014969.672024-08-0283113Actual
15117384.422023-06-038318Actual
31894371.002024-10-028317Actual
2342914.592024-02-0183511Actual
8611100.002022-12-048366Budget
5649113.002022-10-038313Actual
578840.002022-10-038373Budget
1348200.002022-06-038314Budget
28609226.842024-07-038328Actual
2098200.002022-06-038318Budget
10595120.002023-02-018316Actual
850479.002022-12-048346Actual
3561518.842025-01-0183511Actual
26304542.002024-05-028318Actual
10318217.002023-02-018314Actual
691233.002022-11-038373Actual
2332063.532024-02-0183111Actual
20134160.002023-11-038367Actual
6445264.002022-10-038317Actual
1959200.002022-06-038317Budget
37210471.002025-03-038314Actual
144355.012023-05-0383212Actual
1588864.002023-07-048346Actual
29445112.002024-08-028316Actual
28106493.002024-07-038314Actual
38240375.002025-04-038313Actual
8830200.002022-12-048318Budget
2843200.002022-07-048336Budget
2020100.002022-06-038367Budget
2473285.002022-07-048314Actual
14523296.002023-06-038313Actual
36153313.002025-02-018315Actual
24231169.272024-03-028328Actual
13240200.002023-04-038367Budget
6775155.002022-11-038313Actual
17600237.002023-09-038363Actual
2207389.002024-01-018366Actual
2301767.002024-02-018356Actual
5381200.002022-09-038367Budget
9341163.002023-01-018315Actual
9262196.002023-01-018364Actual
38067225.232025-03-0383612Actual
12110200.002023-03-038367Budget
1833337.992023-09-0383311Actual
14882109.002023-06-038336Actual
1303860.002023-04-038356Budget
3343224.162024-11-0283212Actual
36386104.002025-02-018366Actual
36974164.412025-02-0183113Actual
893780.002022-12-048368Budget
7020162.002022-11-038364Actual
31752143.002024-10-028336Actual
293750.002022-07-048356Budget
35151132.002025-01-018336Actual
36443414.002025-02-018317Actual
11172149.572023-02-018368Actual
24145188.002024-03-028367Actual
6117100.002022-10-038316Budget
19163437.452023-10-038318Actual
12626182.002023-04-038364Actual
4992116.002022-09-038316Actual
1881100.002022-06-038366Budget
6214140.002022-10-038336Actual
3216200.002022-07-048318Budget
12846109.002023-04-038316Actual
10739117.002023-02-018346Actual
1176768.002023-03-038326Actual
895143.002022-05-038367Actual
181950.002022-06-038356Budget
16781185.002023-08-038365Actual
33795242.002024-12-038364Actual
1186286.002023-03-038346Actual
18816185.002023-10-038365Actual
5897133.002022-10-038364Actual
952751.002023-01-018326Actual
3558884.802025-01-0183411Actual
3127587.222024-09-0283113Actual
2346266.722024-02-0183611Actual
2561310.332024-04-0283612Actual
2891101.002022-07-048346Actual
37396116.002025-03-038316Actual
27081195.002024-06-028365Actual
4338200.002022-08-038318Budget
30420310.002024-09-028364Actual
2757760.332024-06-0283211Actual
11719100.002023-03-038316Budget
2154010.332023-12-0483112Actual
35386466.242025-01-018318Actual
3906515.652025-04-0383511Actual
9342200.002023-01-018315Budget
630860.002022-10-038356Budget
3591245.002022-08-038314Actual
25733213.002024-05-028363Actual
24793104.002024-04-028364Actual
28291135.002024-07-038316Actual
279440.002022-07-048326Budget
214690.002022-06-038328Budget
4012100.002022-08-038346Budget
2497120.002024-04-028326Actual
636779.002022-10-038366Actual
10691100.002023-02-018336Budget
1735814.592023-08-0383511Actual
1629948.632023-07-0483411Actual
1998369.002023-11-038346Actual
8080200.002022-12-048314Budget
2650746.502024-05-0283411Actual
37125292.002025-03-038363Actual
29139397.002024-08-028313Actual
28346163.002024-07-038336Actual
11499200.002023-03-038364Budget
1490864.002023-06-038346Actual
962377.002023-01-018346Actual
3438141.192024-12-0383211Actual
3148387.002024-10-028373Actual
3520351.002025-01-018356Actual
13428191.992023-04-038368Actual
25950202.002024-05-028365Actual
2435026.292024-03-0283211Actual
38183266.172025-03-0383613Actual
2615066.002024-05-028366Actual
1390070.002023-05-038346Actual
3213482.682024-10-0283211Actual
34733141.612024-12-0383613Actual
19225157.142023-10-038368Actual
1898141.002023-10-038356Actual
34945290.002025-01-018364Actual
12991100.002023-04-038346Budget
1851216.722023-09-0383612Actual
33172257.152024-11-028368Actual
2305095.002024-02-018366Actual
3177881.002024-10-028346Actual
23228152.602024-02-018328Actual
21219395.032023-12-048318Actual
35885162.662025-01-0183613Actual
167640.002022-06-038326Budget
23200285.932024-02-018318Actual
12706200.002023-04-038315Budget
1336780.002023-04-038328Budget
17685175.002023-09-038314Actual
11578204.002023-03-038315Actual
2839869.002024-07-038356Actual
22605351.002024-02-018313Actual
518360.002022-09-038356Budget
1387484.002023-05-038336Actual
38152141.612025-03-0383213Actual
32248101.822024-10-0283611Actual
29352293.002024-08-028315Actual
1866147.002023-10-038373Actual
15179166.242023-06-038368Actual
4851200.002022-09-038315Budget
5509100.002022-09-038328Budget
3403132.002022-08-038313Actual
616550.002022-10-038326Budget
31217188.002024-09-0283612Actual
19070265.002023-10-038317Actual
16039230.002023-07-048367Actual
31986478.362024-10-028318Actual
26836345.002024-06-028313Actual
19751116.002023-11-038364Actual
1243880.002023-04-038363Budget
8831231.392022-12-048318Actual
1662599.002023-08-038373Actual
19844135.002023-11-038365Actual
29259385.002024-08-028314Actual
3512345.002025-01-018326Actual
1176650.002023-03-038326Budget
12767126.002023-04-038365Actual
738280.002022-11-038346Budget
37627303.002025-03-038367Actual
8610112.002022-12-048366Actual
38601155.002025-04-038336Actual
293859.002022-07-048356Actual
29294222.002024-08-028364Actual
3446234.802024-12-0383511Actual
3901173.102025-04-0383311Actual
9016100.002023-01-018313Budget
466342.002022-09-038373Actual
28021254.002024-07-038363Actual
4200158.002022-08-038317Actual
6037164.002022-10-038365Actual
743039.002022-11-038356Actual
28844100.762024-07-0383611Actual
2494476.002024-04-028316Actual
1064350.002023-02-018326Budget
14557237.002023-06-038363Actual
234674.002022-07-048363Actual
8140200.002022-12-048364Budget
3868100.002022-08-038316Budget
2245784.802024-01-0183611Actual
2746100.002022-07-048316Budget
24674223.002024-04-028363Actual
2996130.002022-07-048366Actual
1289550.002023-04-038326Budget
354340.002022-08-038373Actual
504151.002022-09-038326Actual
2019151.002022-06-038367Actual
8081256.002022-12-048314Actual
28964153.952024-07-0383612Actual
13427100.002023-04-038368Budget
2952688.002024-08-028346Actual
12943128.002023-04-038336Actual
28233256.002024-07-038365Actual
11250100.002023-03-038313Budget
36598219.272025-02-018368Actual
10924200.002023-02-018317Budget
6586266.242022-10-038318Actual
2242453.952024-01-0183411Actual
39099147.572025-04-0383611Actual
8141175.002022-12-048364Actual
36301144.002025-02-018336Actual
391764.002022-08-038326Actual
35096102.002025-01-018316Actual
795490.002022-12-048363Actual
1725200.002022-06-038336Budget
728660.002022-11-038326Budget
4773200.002022-09-038364Budget
20987115.002023-12-048336Actual
37245317.002025-03-038364Actual
6695100.002022-10-038368Budget
2101379.002023-12-048346Actual
2157314.592023-12-0483612Actual
3290297.002024-11-028346Actual
30768358.002024-09-028317Actual
2837290.002024-07-038346Actual
1395988.002023-05-038366Actual
36797100.762025-02-0183611Actual
2549667.782024-04-0283611Actual
28488445.002024-07-038317Actual
8281140.002022-12-048365Actual
1446613.532023-05-0383612Actual
29022122.312024-07-0383113Actual
4993100.002022-09-038316Budget
9263200.002023-01-018364Budget
1727726.292023-08-0383211Actual
8690200.002022-12-048317Budget
34353215.662024-12-0383111Actual
39157128.422025-04-0383112Actual
21875125.002024-01-018365Actual
1485436.002023-06-038326Actual
2133962.462023-12-0483111Actual
326490.002022-07-048328Budget
35767225.232025-01-0183612Actual
15536197.002023-07-048363Actual
23764167.002024-03-028364Actual
2724650.002024-06-028356Actual
7336138.002022-11-038336Actual
3857360.002025-04-038326Actual
2807891.002024-07-038373Actual
755100.002022-05-038366Budget
13239177.002023-04-038367Actual
518464.002022-09-038356Actual
34141387.002024-12-038317Actual
37451120.002025-03-038336Actual
2196031.002024-01-018326Actual
781580.002022-11-038368Budget
16125157.142023-07-048328Actual
1303777.002023-04-038356Actual
27929243.362024-06-0283613Actual
19632220.002023-11-038363Actual
39277122.312025-04-0383113Actual
18929105.002023-10-038336Actual
31302155.642024-09-0283213Actual
38360450.002025-04-038314Actual
33110425.332024-11-028318Actual
14141137.452023-05-038328Actual
1078668.002023-02-018356Actual
5460200.002022-09-038318Budget
29049232.842024-07-0383213Actual
1431735.872023-05-0383411Actual
3731200.002022-08-038315Budget
1461444.002023-06-038373Actual
2207158.662022-06-038368Actual
3573456.082025-01-0183212Actual
8752169.002022-12-048367Actual
18781131.002023-10-038315Actual
12565200.002023-04-038314Budget

Generated 2025-06-02 23:12:38.895 UTC