[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5837278.002022-10-018314Actual
5648100.002022-10-018313Budget
31894371.002024-09-308317Actual
781580.002022-11-018368Budget
55240.002022-05-018326Budget
1164100.002022-06-018313Budget
2692895.002024-05-318373Actual
30571125.002024-08-318316Actual
976200.002022-05-018318Budget
26956372.002024-05-318314Actual
2656852.892024-04-3083611Actual
3443594.382024-12-0183411Actual
31334159.152024-08-3183613Actual
6696149.572022-10-018368Actual
19191190.482023-10-018328Actual
14557237.002023-06-018363Actual
2540932.672024-03-3183311Actual
6961200.002022-11-018314Budget
2671974.942024-04-3083113Actual
2157314.592023-12-0283612Actual
2831834.002024-07-018326Actual
37125292.002025-03-018363Actual
39304231.082025-04-0183213Actual
2042028.422023-11-0183511Actual
6635100.002022-10-018328Budget
1594778.002023-07-028366Actual
648100.002022-05-018346Budget
6037164.002022-10-018365Actual
630751.002022-10-018356Actual
850580.002022-12-028346Budget
13630167.002023-05-018314Actual
34825224.002024-12-308363Actual
2543634.802024-03-3183411Actual
7336138.002022-11-018336Actual
907690.002022-12-308363Budget
1078560.002023-01-308356Budget
967050.002022-12-308356Budget
16159234.422023-07-028368Actual
3065271.002024-08-318346Actual
15501408.002023-07-028313Actual
1559360.002023-07-028373Actual
3671189.062025-01-3083311Actual
32821144.002024-10-318316Actual
2538213.532024-03-3183211Actual
2201475.002023-12-308346Actual
16653246.002023-08-018314Actual
571080.002022-10-018363Budget
8752169.002022-12-028367Actual
55346.002022-05-018326Actual
4772178.002022-09-018364Actual
164455.012023-07-0283212Actual
8282200.002022-12-028365Budget
31217188.002024-08-3183612Actual
1138830.002023-03-018373Budget
3750371.002025-03-018356Actual
1833337.992023-09-0183311Actual
8831231.392022-12-028318Actual
1990295.002023-11-018316Actual
9866200.002022-12-308367Budget
39038127.362025-04-0183411Actual
504100.002022-05-018316Budget
26425101.822024-04-3083111Actual
12626182.002023-04-018364Actual
28346163.002024-07-018336Actual
3573456.082024-12-3083212Actual
2101379.002023-12-028346Actual
17777135.002023-09-018315Actual
3512345.002024-12-308326Actual
21664232.002023-12-308363Actual
2508495.002024-03-318366Actual
34100.002022-05-018313Budget
835200.002022-05-018317Budget
775490.002022-11-018328Budget
242430.002022-07-028373Budget
23729224.002024-02-298314Actual
3071190.002024-08-318366Actual
234790.002022-07-028363Budget
27139104.002024-05-318316Actual
37947123.102025-03-0183611Actual
19751116.002023-11-018364Actual
8080200.002022-12-028314Budget
38836470.792025-04-018318Actual
8938105.632022-12-028368Actual
35096102.002024-12-308316Actual
1487200.002022-06-018315Budget
11172149.572023-01-308368Actual
3791417.782025-03-0183511Actual
15536197.002023-07-028363Actual
32635493.002024-10-318314Actual
458474.002022-09-018363Actual
3652157.002022-08-018364Actual
7707226.842022-11-018318Actual
15749163.002023-07-028365Actual
1933822.042023-10-0183311Actual
4710280.002022-09-018314Budget
23857163.002024-02-298365Actual
2033925.232023-11-0183211Actual
3148387.002024-09-308373Actual
12990112.002023-04-018346Actual
11251158.002023-03-018313Actual
1697998.002023-08-018366Actual
21749196.002023-12-308314Actual
1895555.002023-10-018346Actual
29642383.002024-07-318317Actual
28198264.002024-07-018315Actual
1890139.002023-10-018326Actual
14642209.002023-06-018314Actual
11499200.002023-03-018364Budget
3127587.222024-08-3183113Actual
188088.002022-06-018366Actual
504151.002022-09-018326Actual
3216200.002022-07-028318Budget
2727997.002024-05-318366Actual
616550.002022-10-018326Budget
30861596.552024-08-318318Actual
8081256.002022-12-028314Actual
999290.002022-12-308328Budget
16894106.002023-08-018336Actual
38778255.002025-04-018367Actual
30923313.212024-08-318368Actual
1176768.002023-03-018326Actual
29677273.002024-07-318367Actual
3673883.742025-01-3083411Actual
2807891.002024-07-018373Actual
3118344.382024-08-3183212Actual
27750136.932024-05-3183112Actual
20627372.002023-12-028313Actual
3331272.042024-10-3183411Actual
2254817.782023-12-3083612Actual
2546326.292024-03-3183511Actual
64984.002022-05-018346Actual
2394218.002024-02-298326Actual
578942.002022-10-018373Actual
466342.002022-09-018373Actual
2777827.362024-05-3183212Actual
3177881.002024-09-308346Actual
37001181.962025-01-3083213Actual
33404101.822024-10-3183112Actual
3918556.082025-04-0183212Actual
12944100.002023-04-018336Budget
21841194.002023-12-308315Actual
283100.002022-05-018364Budget
12564230.002023-04-018314Actual
34790375.002024-12-308313Actual
5896200.002022-10-018364Budget
10594100.002023-01-308316Budget
3857360.002025-04-018326Actual
1647610.332023-07-0283612Actual
6446200.002022-10-018317Budget
11437260.002023-03-018314Actual
28140242.002024-07-018364Actual
20747241.002023-12-028314Actual
31097126.292024-08-3183611Actual
1733156.082023-08-0183411Actual
16746185.002023-08-018315Actual
35003335.002024-12-308315Actual
2340252.892024-01-3083411Actual
36974164.412025-01-3083113Actual
5090100.002022-09-018336Budget
2549667.782024-03-3183611Actual
3517780.002024-12-308346Actual
6445264.002022-10-018317Actual
391650.002022-08-018326Budget
34733141.612024-12-0183613Actual
691330.002022-11-018373Budget
2440453.952024-02-2983411Actual
29387231.002024-07-318365Actual
855172.002022-12-028356Actual
2204043.002023-12-308356Actual
33945133.002024-12-018316Actual
17430.002022-05-018373Budget
1223798.052023-03-018328Actual
9202200.002022-12-308314Budget
4260200.002022-08-018367Budget
9017127.002022-12-308313Actual
1131180.002023-03-018363Budget
5569100.002022-09-018368Budget
2893025.232024-07-0183212Actual
2435026.292024-02-2983211Actual
20662221.002023-12-028363Actual
14734194.002023-06-018315Actual
1289442.002023-04-018326Actual
102490.002022-05-018328Budget
3833264.002025-04-018373Actual
1992936.002023-11-018326Actual
3290297.002024-10-318346Actual
3520351.002024-12-308356Actual
15807100.002023-07-028316Actual
2609156.002024-04-308346Actual
3869129.002022-08-018316Actual
23200285.932024-01-308318Actual
194835.012023-10-0183112Actual
728660.002022-11-018326Budget
3865375.002025-04-018356Actual
5836280.002022-10-018314Budget
3213482.682024-09-3083211Actual
36598219.272025-01-308368Actual
3373276.002024-12-018373Actual
2609200.002022-07-028315Budget
245502.892024-02-2983212Actual
683590.002022-11-018363Budget
37090436.002025-03-018313Actual
12706200.002023-04-018315Budget
6213100.002022-10-018336Budget
1348200.002022-06-018314Budget
13177174.002023-04-018317Actual
7021200.002022-11-018364Budget
27811211.402024-05-3183612Actual
1111080.002023-01-308328Budget
1523780.552023-06-0183111Actual
2837290.002024-07-018346Actual
31155128.422024-08-3183112Actual
1251647.002023-04-018373Actual
3075200.002022-07-028317Budget
962377.002022-12-308346Actual
3627336.002025-01-308326Actual
38956160.342025-04-0183111Actual
6586266.242022-10-018318Actual
19809163.002023-11-018315Actual
28291135.002024-07-018316Actual
3590280.002022-08-018314Budget
4120137.002022-08-018366Actual
17530.002022-05-018373Actual
1621781.612023-07-0283111Actual
977273.812022-05-018318Actual
2603721.002024-04-308326Actual
242535.002022-07-028373Actual
205128.212023-11-0183112Actual
3458243.312024-12-0183212Actual
2286100.002022-07-028313Budget
966942.002022-12-308356Actual
222200.002022-05-018314Budget
16004256.002023-07-028317Actual
5382136.002022-09-018367Actual
19163437.452023-10-018318Actual
2947238.002024-07-318326Actual
34353215.662024-12-0183111Actual
1243880.002023-04-018363Budget
30176181.962024-07-3183213Actual
28609226.842024-07-018328Actual
13319200.002023-04-018318Budget
3180460.002024-09-308356Actual
22760121.002024-01-308364Actual
518360.002022-09-018356Budget
14523296.002023-06-018313Actual
35386466.242024-12-308318Actual
5136100.002022-09-018346Budget
354240.002022-08-018373Budget
2154010.332023-12-0283112Actual
2648049.702024-04-3083311Actual
2305095.002024-01-308366Actual
1931114.592023-10-0183211Actual
1390070.002023-05-018346Actual
33640344.002024-12-018313Actual
7160157.002022-11-018365Actual
5089118.002022-09-018336Actual
11719100.002023-03-018316Budget
9341163.002022-12-308315Actual
4012100.002022-08-018346Budget
26332231.392024-04-308328Actual
1549132.002022-06-018365Actual
2458212.462024-02-2983612Actual
6507200.002022-10-018367Budget
35414217.752024-12-308328Actual
28233256.002024-07-018365Actual
3668466.722025-01-3083211Actual
1303777.002023-04-018356Actual
12627200.002023-04-018364Budget
2193376.002023-12-308316Actual
32728293.002024-10-318315Actual
9993196.542022-12-308328Actual
12943128.002023-04-018336Actual
34141387.002024-12-018317Actual
1289550.002023-04-018326Budget
195106.082023-10-0183212Actual
850479.002022-12-028346Actual
5897133.002022-10-018364Actual
6960220.002022-11-018314Actual
29735479.882024-07-318318Actual
14676114.002023-06-018364Actual
4914200.002022-09-018365Budget
225155.012023-12-3083112Actual
5460200.002022-09-018318Budget
5322169.002022-09-018317Actual
38360450.002025-04-018314Actual
12048187.002023-03-018317Actual
29445112.002024-07-318316Actual
1027036.002023-01-308373Actual
3402694.002024-12-018346Actual
2332063.532024-01-3083111Actual
37477102.002025-03-018346Actual
27429429.882024-05-318318Actual
7489100.002022-11-018366Budget
154118.212023-06-0183112Actual
7020162.002022-11-018364Actual
1387484.002023-05-018336Actual
27194150.002024-05-318336Actual
1490864.002023-06-018346Actual
2239746.502023-12-3083311Actual
3325869.912024-10-3183211Actual
32550209.002024-10-318363Actual
8140200.002022-12-028364Budget
2402264.002024-02-298356Actual
34910451.002024-12-308314Actual
1493455.002023-06-018356Actual
8830200.002022-12-028318Budget
13366146.542023-04-018328Actual
34701171.432024-12-0183213Actual
10457200.002023-01-308315Budget
3100940.122024-08-3183211Actual
1531950.762023-06-0183411Actual
69550.002022-05-018356Budget
10845100.002023-01-308366Budget
3558884.802024-12-3083411Actual
2843200.002022-07-028336Budget
205395.012023-11-0183212Actual
2579267.002024-04-308373Actual
30091173.102024-07-3183612Actual
2045448.632023-11-0183611Actual
9262196.002022-12-308364Actual
2746100.002022-07-028316Budget
3059860.002024-08-318326Actual
35852167.922024-12-3083213Actual
31928311.002024-09-308367Actual
24231169.272024-02-298328Actual
2530147.002022-07-028364Actual
32306124.172024-09-3083112Actual
7335100.002022-11-018336Budget
6508180.002022-10-018367Actual
1409100.002022-06-018364Budget
748886.002022-11-018366Actual
35448257.152024-12-308368Actual
513765.002022-09-018346Actual
29910110.342024-07-3183311Actual
9944200.002022-12-308318Budget
29294222.002024-07-318364Actual
1431735.872023-05-0183411Actual
423140.002022-05-018365Actual
22605351.002024-01-308313Actual
895143.002022-05-018367Actual
2653411.402024-04-3083511Actual
1836037.992023-09-0183411Actual
8219184.002022-12-028315Actual
518464.002022-09-018356Actual
2291089.002024-01-308316Actual
1131089.002023-03-018363Actual
30803276.002024-08-318367Actual
37713304.122025-03-018328Actual
2996130.002022-07-028366Actual
11250100.002023-03-018313Budget
36478290.002025-01-308367Actual
17157126.842023-08-018328Actual
3343224.162024-10-3183212Actual
22640202.002024-01-308363Actual
1939228.422023-10-0183511Actual
30029118.852024-07-3183112Actual
3138100.002022-07-028367Budget
1550200.002022-06-018365Budget
177398.002022-06-018346Actual
12847100.002023-04-018316Budget
37593353.002025-03-018317Actual
32014257.152024-09-308328Actual
2147151.082022-06-018328Actual
17870113.002023-09-018316Actual
10379200.002023-01-308364Budget
24264234.422024-02-298368Actual
1360291.002023-05-018373Actual
22130222.002023-12-308317Actual
616453.002022-10-018326Actual
1019289.002023-01-308363Actual
28964153.952024-07-0183612Actual
5461345.032022-09-018318Actual
38275211.002025-04-018363Actual
8281140.002022-12-028365Actual
26871282.002024-05-318363Actual
255816.082024-03-3183212Actual
30478264.002024-08-318315Actual
18604202.002023-10-018363Actual
1384628.002023-05-018326Actual
12047200.002023-03-018317Budget
32188108.212024-09-3083411Actual
4524100.002022-09-018313Budget
38488293.002025-04-018365Actual
2952688.002024-07-318346Actual
12768100.002023-04-018365Budget
1190945.002023-03-018356Actual
28523247.002024-07-018367Actual
2668200.002022-07-028365Budget
21988122.002023-12-308336Actual
28106493.002024-07-018314Actual
17071169.002023-08-018367Actual
21161178.002023-12-028367Actual
35706134.802024-12-3083112Actual
214690.002022-06-018328Budget
2093281.002023-12-028316Actual
1686628.002023-08-018326Actual
27929243.362024-05-3183613Actual
8751200.002022-12-028367Budget
7159200.002022-11-018365Budget
25141306.002024-03-318317Actual
2561310.332024-03-3183612Actual
35328296.002024-12-308367Actual
32458141.612024-09-3083613Actual
39219211.402025-04-0183612Actual
20987115.002023-12-028336Actual
36246150.002025-01-308316Actual
1830614.592023-09-0183211Actual
11171100.002023-01-308368Budget
2535486.932024-03-3183111Actual
11816137.002023-03-018336Actual
3966136.002022-08-018336Actual
1750816.722023-08-0183612Actual
1223680.002023-03-018328Budget
22223295.032023-12-308318Actual
37747296.542025-03-018368Actual
20782145.002023-12-028364Actual
30420310.002024-08-318364Actual
37887120.972025-03-0183411Actual
38686117.002025-04-018366Actual
31511423.002024-09-308314Actual
20192328.362023-11-018318Actual
167640.002022-06-018326Budget
32398139.852024-09-3083113Actual
130030.002022-06-018373Budget
1408154.002022-06-018364Actual
22284158.662023-12-308368Actual
10983178.002023-01-308367Actual
1083126.842022-05-018368Actual
2133962.462023-12-0283111Actual
182044.002022-06-018356Actual
2881022.042024-07-0183511Actual
1998369.002023-11-018346Actual
15714146.002023-07-028315Actual
2872951.822024-07-0183211Actual
3742339.002025-03-018326Actual
1624511.402023-07-0283211Actual
2370142.002024-02-298373Actual
24203310.182024-02-298318Actual
33346113.532024-10-3183611Actual
13664153.002023-05-018364Actual
1446613.532023-05-0183612Actual
2615066.002024-04-308366Actual
3402100.002022-08-018313Budget
2334841.192024-01-3083211Actual
13178200.002023-04-018317Budget
2245784.802023-12-3083611Actual
15862115.002023-07-028336Actual
25915234.002024-04-308315Actual
30889207.152024-08-318328Actual
35885162.662024-12-3083613Actual
2293721.002024-01-308326Actual
972788.002022-12-308366Actual
1303860.002023-04-018356Budget
3803323.102025-03-0183212Actual
2610200.002022-07-028315Actual
38240375.002025-04-018313Actual
3685596.512025-01-3083112Actual
29352293.002024-07-318315Actual
16688124.002023-08-018364Actual
20840177.002023-12-028315Actual
34295219.272024-12-018368Actual
24111251.002024-02-298317Actual
27048281.002024-05-318315Actual
28581554.122024-07-018318Actual
37451120.002025-03-018336Actual
34176222.002024-12-018367Actual
30385393.002024-08-318314Actual
1435051.822023-05-0183611Actual
29500153.002024-07-318336Actual
2472200.002022-07-028314Budget
691233.002022-11-018373Actual
571183.002022-10-018363Actual
2039349.702023-11-0183411Actual
1887474.002023-10-018316Actual
25698293.002024-04-308313Actual
424200.002022-05-018365Budget
23142257.002024-01-308367Actual
144089.272023-05-0183112Actual
2988341.192024-07-3183211Actual
35123.002022-05-018313Actual
803232.002022-12-028373Actual
36095284.002025-01-308364Actual
4711240.002022-09-018314Actual
2095930.002023-12-028326Actual
3553479.482024-12-3083211Actual
1662599.002023-08-018373Actual
38067225.232025-03-0183612Actual
31604279.002024-09-308315Actual
2645343.312024-04-3083211Actual
19105259.002023-10-018367Actual
2207389.002023-12-308366Actual
11111143.512023-01-308328Actual
20253222.302023-11-018368Actual
29855184.812024-07-3183111Actual
3438141.192024-12-0183211Actual
8689180.002022-12-028317Actual

Generated 2025-05-31 10:37:10.504 UTC