[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 255  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
855250.002022-12-028356Budget
2807891.002024-07-018373Actual
2540932.672024-03-3183311Actual
2890100.002022-07-028346Budget
3127587.222024-08-3183113Actual
3803323.102025-03-0183212Actual
967050.002022-12-308356Budget
6037164.002022-10-018365Actual
15621183.002023-07-028314Actual
21749196.002023-12-308314Actual
1827867.782023-09-0183111Actual
11815100.002023-03-018336Budget
1429051.822023-05-0183311Actual
2237035.872023-12-3083211Actual
3405262.002024-12-018356Actual
3265114.722022-07-028328Actual
466240.002022-09-018373Budget
36153313.002025-01-308315Actual
4914200.002022-09-018365Budget
26365222.302024-04-308368Actual
5570141.992022-09-018368Actual
1408154.002022-06-018364Actual
29585102.002024-07-318366Actual
1395988.002023-05-018366Actual
18604202.002023-10-018363Actual
26956372.002024-05-318314Actual
24759220.002024-03-318314Actual
2837290.002024-07-018346Actual
6586266.242022-10-018318Actual
27604128.422024-05-3183311Actual
17685175.002023-09-018314Actual
3668466.722025-01-3083211Actual
2370142.002024-02-298373Actual
4200158.002022-08-018317Actual
2342914.592024-01-3083511Actual
177398.002022-06-018346Actual
36916151.832025-01-3083612Actual
32425224.062024-09-3083213Actual
1078668.002023-01-308356Actual
8610112.002022-12-028366Actual
5243112.002022-09-018366Actual
2891101.002022-07-028346Actual
35506146.512024-12-3083111Actual
35386466.242024-12-308318Actual
33524134.592024-10-3183113Actual
37536118.002025-03-018366Actual
3325869.912024-10-3183211Actual
1487200.002022-06-018315Budget
2286100.002022-07-028313Budget
7816108.662022-11-018368Actual
2494476.002024-03-318316Actual
10318217.002023-01-308314Actual
3591245.002022-08-018314Actual
1535377.362023-06-0183611Actual
9575138.002022-12-308336Actual
2446584.802024-02-2983611Actual
167749.002022-06-018326Actual
2157314.592023-12-0283612Actual
1131089.002023-03-018363Actual
915530.002022-12-308373Budget
27549179.492024-05-3183111Actual
19717192.002023-11-018314Actual
28198264.002024-07-018315Actual
36797100.762025-01-3083611Actual
14882109.002023-06-018336Actual
25820270.002024-04-308314Actual
234790.002022-07-028363Budget
354340.002022-08-018373Actual
2777827.362024-05-3183212Actual
27811211.402024-05-3183612Actual
354240.002022-08-018373Budget
27929243.362024-05-3183613Actual
571183.002022-10-018363Actual
23142257.002024-01-308367Actual
3901173.102025-04-0183311Actual
3331272.042024-10-3183411Actual
1733156.082023-08-0183411Actual
13630167.002023-05-018314Actual
38152141.612025-03-0183213Actual
27336332.002024-05-318317Actual
4387178.362022-08-018328Actual
1933822.042023-10-0183311Actual
293859.002022-07-028356Actual
34295219.272024-12-018368Actual
30029118.852024-07-3183112Actual
1960190.002022-06-018317Actual
11436200.002023-03-018314Budget
18781131.002023-10-018315Actual
2019151.002022-06-018367Actual
8282200.002022-12-028365Budget
2831834.002024-07-018326Actual
17812167.002023-09-018365Actual
2293721.002024-01-308326Actual
37747296.542025-03-018368Actual
12298100.002023-03-018368Budget
14734194.002023-06-018315Actual
3076248.002022-07-028317Actual
2204043.002023-12-308356Actual
8140200.002022-12-028364Budget
28021254.002024-07-018363Actual
27371266.002024-05-318367Actual
20987115.002023-12-028336Actual
16533358.002023-08-018313Actual
2609200.002022-07-028315Budget
18066268.002023-09-018317Actual
5837278.002022-10-018314Actual
3221536.932024-09-3083511Actual
26065100.002024-04-308336Actual
13178200.002023-04-018317Budget
7628200.002022-11-018367Budget
1025134.422022-05-018328Actual
13427100.002023-04-018368Budget
1526513.532023-06-0183211Actual
28233256.002024-07-018365Actual
33945133.002024-12-018316Actual
3718290.002025-03-018373Actual
10516100.002023-01-308365Budget
27986398.002024-07-018313Actual
13508341.002023-05-018313Actual
25733213.002024-04-308363Actual
405960.002022-08-018356Budget
1064350.002023-01-308326Budget
10984200.002023-01-308367Budget
3488294.002024-12-308373Actual
7020162.002022-11-018364Actual
1243976.002023-04-018363Actual
1083126.842022-05-018368Actual
1027130.002023-01-308373Budget
3323155.632022-07-028368Actual
37860116.722025-03-0183311Actual
27220106.002024-05-318346Actual
245239.272024-02-2983112Actual
6117100.002022-10-018316Budget
1881100.002022-06-018366Budget
795490.002022-12-028363Actual
12627200.002023-04-018364Budget
32961129.002024-10-318366Actual
9944200.002022-12-308318Budget
2996130.002022-07-028366Actual
8080200.002022-12-028314Budget
31426215.002024-09-308363Actual
1482792.002023-06-018316Actual
2893025.232024-07-0183212Actual
19632220.002023-11-018363Actual
2148251.822023-12-0283611Actual
5836280.002022-10-018314Budget
2727997.002024-05-318366Actual
28140242.002024-07-018364Actual
13177174.002023-04-018317Actual
2039349.702023-11-0183411Actual
13428191.992023-04-018368Actual
19225157.142023-10-018368Actual
33110425.332024-10-318318Actual
164455.012023-07-0283212Actual
16125157.142023-07-028328Actual
26871282.002024-05-318363Actual
850580.002022-12-028346Budget
29445112.002024-07-318316Actual
34176222.002024-12-018367Actual
17530.002022-05-018373Actual
1936540.122023-10-0183411Actual
34353215.662024-12-0183111Actual
895143.002022-05-018367Actual
1636043.312023-07-0283611Actual
1485436.002023-06-018326Actual
3403132.002022-08-018313Actual
37033157.402025-01-3083613Actual
578840.002022-10-018373Budget
12768100.002023-04-018365Budget
18689220.002023-10-018314Actual
30768358.002024-08-318317Actual
10379200.002023-01-308364Budget
1968994.002023-11-018373Actual
4524100.002022-09-018313Budget
30420310.002024-08-318364Actual
9806200.002022-12-308317Budget
32670298.002024-10-318364Actual
35767225.232024-12-3083612Actual
1549132.002022-06-018365Actual
1223798.052023-03-018328Actual
2609156.002024-04-308346Actual
2405467.002024-02-298366Actual
36188207.002025-01-308365Actual
9726100.002022-12-308366Budget
2201475.002023-12-308346Actual
33640344.002024-12-018313Actual
7627191.002022-11-018367Actual
2844150.002022-07-028336Actual
11719100.002023-03-018316Budget
10457200.002023-01-308315Budget
346580.002022-08-018363Budget
2291089.002024-01-308316Actual
3180460.002024-09-308356Actual
15117384.422023-06-018318Actual
4993100.002022-09-018316Budget
31391402.002024-09-308313Actual
5461345.032022-09-018318Actual
2653411.402024-04-3083511Actual
34701171.432024-12-0183213Actual
1138921.002023-03-018373Actual
3790200.002022-08-018365Budget
34141387.002024-12-018317Actual
27896234.592024-05-3183213Actual
21219395.032023-12-028318Actual
31155128.422024-08-3183112Actual
12705215.002023-04-018315Actual
38125113.532025-03-0183113Actual
20099258.002023-11-018317Actual
3075200.002022-07-028317Budget
32550209.002024-10-318363Actual
7159200.002022-11-018365Budget
25296187.452024-03-318368Actual
2579267.002024-04-308373Actual
32306124.172024-09-3083112Actual
64984.002022-05-018346Actual
21281169.272023-12-028368Actual
691330.002022-11-018373Budget
38360450.002025-04-018314Actual
30861596.552024-08-318318Actual
5897133.002022-10-018364Actual
33346113.532024-10-3183611Actual
20253222.302023-11-018368Actual
22818173.002024-01-308315Actual
1196893.002023-03-018366Actual
26779162.662024-04-3083613Actual
39157128.422025-04-0183112Actual
7336138.002022-11-018336Actual
36564217.752025-01-308328Actual
6587200.002022-10-018318Budget
571080.002022-10-018363Budget
3590280.002022-08-018314Budget
915424.002022-12-308373Actual
1632613.532023-07-0283511Actual
15749163.002023-07-028365Actual
1838711.402023-09-0183511Actual
2656852.892024-04-3083611Actual
1222102.002022-06-018363Actual
13239177.002023-04-018367Actual
2139456.082023-12-0283311Actual
28431111.002024-07-018366Actual
1624511.402023-07-0283211Actual
326490.002022-07-028328Budget
38453253.002025-04-018315Actual
3918556.082025-04-0183212Actual
23822179.002024-02-298315Actual
7239100.002022-11-018316Budget
21664232.002023-12-308363Actual
3067858.002024-08-318356Actual
4260200.002022-08-018367Budget
12846109.002023-04-018316Actual
17157126.842023-08-018328Actual
1797736.002023-09-018356Actual
37396116.002025-03-018316Actual
1629948.632023-07-0283411Actual
22130222.002023-12-308317Actual
4852209.002022-09-018315Actual
1847911.402023-09-0183112Actual
15656141.002023-07-028364Actual
22640202.002024-01-308363Actual
1836037.992023-09-0183411Actual
8360100.002022-12-028316Budget
2000943.002023-11-018356Actual
19844135.002023-11-018365Actual
28643214.722024-07-018368Actual
37303301.002025-03-018315Actual
1488238.002022-06-018315Actual
6261114.002022-10-018346Actual
5648100.002022-10-018313Budget
6366100.002022-10-018366Budget
3789206.002022-08-018365Actual
6696149.572022-10-018368Actual
1336780.002023-04-018328Budget
3138100.002022-07-028367Budget
10133121.002023-01-308313Actual
279440.002022-07-028326Budget
3137138.002022-07-028367Actual
3868100.002022-08-018316Budget
167640.002022-06-018326Budget
738393.002022-11-018346Actual
29937103.952024-07-3183411Actual
616550.002022-10-018326Budget
1694646.002023-08-018356Actual
32188108.212024-09-3083411Actual
2136734.802023-12-0283211Actual
1724970.972023-08-0183111Actual
6214140.002022-10-018336Actual
36656202.892025-01-3083111Actual
4711240.002022-09-018314Actual
37947123.102025-03-0183611Actual
1851216.722023-09-0183612Actual
12047200.002023-03-018317Budget
34790375.002024-12-308313Actual
282165.002022-05-018364Actual
28844100.762024-07-0183611Actual
4013101.002022-08-018346Actual
1939228.422023-10-0183511Actual
2394218.002024-02-298326Actual
30889207.152024-08-318328Actual
3106396.512024-08-3183411Actual
34408101.822024-12-0183311Actual
7707226.842022-11-018318Actual
1078560.002023-01-308356Budget
12565200.002023-04-018314Budget
39038127.362025-04-0183411Actual
2142153.952023-12-0283411Actual
1446613.532023-05-0183612Actual
803330.002022-12-028373Budget
754107.002022-05-018366Actual
27429429.882024-05-318318Actual
840860.002022-12-028326Budget
636779.002022-10-018366Actual
11437260.002023-03-018314Actual
10319200.002023-01-308314Budget
1830614.592023-09-0183211Actual
19070265.002023-10-018317Actual
5569100.002022-09-018368Budget
16159234.422023-07-028368Actual
22605351.002024-01-308313Actual
12297129.872023-03-018368Actual
23915113.002024-02-298316Actual
9805223.002022-12-308317Actual
2287139.002022-07-028313Actual
28609226.842024-07-018328Actual
1621781.612023-07-0283111Actual
17870113.002023-09-018316Actual
1392651.002023-05-018356Actual
2093281.002023-12-028316Actual
25176221.002024-03-318367Actual
10691100.002023-01-308336Budget
27048281.002024-05-318315Actual
518464.002022-09-018356Actual
2535486.932024-03-3183111Actual
1289442.002023-04-018326Actual
205128.212023-11-0183112Actual
14557237.002023-06-018363Actual
3573456.082024-12-3083212Actual
2952688.002024-07-318346Actual
12109138.002023-03-018367Actual
2305095.002024-01-308366Actual
728660.002022-11-018326Budget
29387231.002024-07-318365Actual
22725211.002024-01-308314Actual
15145143.512023-06-018328Actual
245502.892024-02-2983212Actual
32398139.852024-09-3083113Actual
10378135.002023-01-308364Actual
10738100.002023-01-308346Budget
5382136.002022-09-018367Actual
33230185.872024-10-3183111Actual
2036622.042023-11-0183311Actual
3065271.002024-08-318346Actual
2839869.002024-07-018356Actual
12706200.002023-04-018315Budget
14175167.752023-05-018368Actual
2432260.332024-02-2983111Actual
14769122.002023-06-018365Actual
38183266.172025-03-0183613Actual
37125292.002025-03-018363Actual
1898141.002023-10-018356Actual
17565397.002023-09-018313Actual
31837102.002024-09-308366Actual
2671974.942024-04-3083113Actual
2666115.652024-04-3083612Actual
907690.002022-12-308363Budget
22852131.002024-01-308365Actual
2045448.632023-11-0183611Actual
2095930.002023-12-028326Actual
23970117.002024-02-298336Actual
1435051.822023-05-0183611Actual
850479.002022-12-028346Actual
31639266.002024-09-308365Actual
34825224.002024-12-308363Actual
2603721.002024-04-308326Actual
24203310.182024-02-298318Actual
39304231.082025-04-0183213Actual
28523247.002024-07-018367Actual
6775155.002022-11-018313Actual
2337545.442024-01-3083311Actual
10515146.002023-01-308365Actual
1726150.002022-06-018336Actual
37593353.002025-03-018317Actual
22165225.002023-12-308367Actual
26990240.002024-05-318364Actual
12847100.002023-04-018316Budget
2667200.002022-07-028365Actual
4012100.002022-08-018346Budget
7895114.002022-12-028313Actual
7160157.002022-11-018365Actual
9017127.002022-12-308313Actual
26836345.002024-05-318313Actual
9993196.542022-12-308328Actual
122390.002022-06-018363Budget
3857360.002025-04-018326Actual
15807100.002023-07-028316Actual
5242100.002022-09-018366Budget
32728293.002024-10-318315Actual
17129314.722023-08-018318Actual
18187135.932023-09-018328Actual
35003335.002024-12-308315Actual
29855184.812024-07-3183111Actual
38686117.002025-04-018366Actual
781580.002022-11-018368Budget
102490.002022-05-018328Budget
3014969.672024-07-3183113Actual
10458180.002023-01-308315Actual
10595120.002023-01-308316Actual
33887271.002024-12-018365Actual
13543250.002023-05-018363Actual
16688124.002023-08-018364Actual
7755116.232022-11-018328Actual
34616197.572024-12-0183612Actual
795590.002022-12-028363Budget
458580.002022-09-018363Budget
38898237.452025-04-018368Actual
15714146.002023-07-028315Actual
154118.212023-06-0183112Actual
1629111.002022-06-018316Actual
7567264.002022-11-018317Actual
28701185.872024-07-0183111Actual
38067225.232025-03-0183612Actual
37805136.932025-03-0183111Actual
36478290.002025-01-308367Actual
1887474.002023-10-018316Actual
38488293.002025-04-018365Actual
22760121.002024-01-308364Actual
1387484.002023-05-018336Actual
9341163.002022-12-308315Actual
3148387.002024-09-308373Actual
8689180.002022-12-028317Actual
1901394.002023-10-018366Actual
55346.002022-05-018326Actual
1750816.722023-08-0183612Actual
2154010.332023-12-0283112Actual
1959200.002022-06-018317Budget
22251148.052023-12-308328Actual
1426313.532023-05-0183211Actual
3791417.782025-03-0183511Actual
3869129.002022-08-018316Actual
1190945.002023-03-018356Actual
3373276.002024-12-018373Actual
181950.002022-06-018356Budget
20627372.002023-12-028313Actual
31511423.002024-09-308314Actual
35151132.002024-12-308336Actual
1019380.002023-01-308363Budget
31986478.362024-09-308318Actual
29174217.002024-07-318363Actual
5090100.002022-09-018336Budget
3653200.002022-08-018364Budget
15536197.002023-07-028363Actual
1423567.782023-05-0183111Actual
29971116.722024-07-3183611Actual
2269787.002024-01-308373Actual
13099101.002023-04-018366Actual
31546240.002024-09-308364Actual
742950.002022-11-018356Budget
3742339.002025-03-018326Actual
3408492.002024-12-018366Actual
3512345.002024-12-308326Actual
17777135.002023-09-018315Actual
23262155.632024-01-308368Actual
3292850.002024-10-318356Actual
11718123.002023-03-018316Actual
18816185.002023-10-018365Actual
1795156.002023-09-018346Actual
1303777.002023-04-018356Actual
28964153.952024-07-0183612Actual
34234466.242024-12-018318Actual
1727726.292023-08-0183211Actual
27194150.002024-05-318336Actual
3731200.002022-08-018315Budget
896100.002022-05-018367Budget
962280.002022-12-308346Budget
11498169.002023-03-018364Actual
10844115.002023-01-308366Actual
24264234.422024-02-298368Actual
5896200.002022-10-018364Budget
8281140.002022-12-028365Actual
13098100.002023-04-018366Budget
504151.002022-09-018326Actual
423140.002022-05-018365Actual
9478100.002022-12-308316Budget
55240.002022-05-018326Budget
188088.002022-06-018366Actual
2355212.462024-01-3083612Actual
8220200.002022-12-028315Budget
2402264.002024-02-298356Actual
6774100.002022-11-018313Budget
31894371.002024-09-308317Actual
21988122.002023-12-308336Actual
27491211.692024-05-318368Actual
3673883.742025-01-3083411Actual
3627336.002025-01-308326Actual
2947238.002024-07-318326Actual
1992936.002023-11-018326Actual
2340252.892024-01-3083411Actual

Generated 2025-05-31 23:06:16.596 UTC