[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 273  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20099258.002023-11-018317Actual
25698293.002024-04-308313Actual
11640100.002023-03-018365Budget
3790200.002022-08-018365Budget
34234466.242024-12-018318Actual
4993100.002022-09-018316Budget
26746227.572024-04-3083213Actual
10379200.002023-01-308364Budget
6775155.002022-11-018313Actual
38453253.002025-04-018315Actual
3783332.672025-03-0183211Actual
30176181.962024-07-3183213Actual
19105259.002023-10-018367Actual
279529.002022-07-028326Actual
8458140.002022-12-028336Actual
2777827.362024-05-3183212Actual
30265417.002024-08-318313Actual
10984200.002023-01-308367Budget
29910110.342024-07-3183311Actual
3582581.962024-12-3083113Actual
7239100.002022-11-018316Budget
14175167.752023-05-018368Actual
1223680.002023-03-018328Budget
36974164.412025-01-3083113Actual
504050.002022-09-018326Budget
21219395.032023-12-028318Actual
38546106.002025-04-018316Actual
20192328.362023-11-018318Actual
37747296.542025-03-018368Actual
1733156.082023-08-0183411Actual
3065271.002024-08-318346Actual
7489100.002022-11-018366Budget
29500153.002024-07-318336Actual
1078668.002023-01-308356Actual
1724970.972023-08-0183111Actual
6038200.002022-10-018365Budget
35003335.002024-12-308315Actual
30626120.002024-08-318336Actual
20840177.002023-12-028315Actual
7755116.232022-11-018328Actual
31604279.002024-09-308315Actual
18066268.002023-09-018317Actual
1131180.002023-03-018363Budget
29082155.642024-07-0183613Actual
5382136.002022-09-018367Actual
1243880.002023-04-018363Budget
164189.272023-07-0283112Actual
31697124.002024-09-308316Actual
31546240.002024-09-308364Actual
1289550.002023-04-018326Budget
7160157.002022-11-018365Actual
2746100.002022-07-028316Budget
1176768.002023-03-018326Actual
2645343.312024-04-3083211Actual
32188108.212024-09-3083411Actual
38956160.342025-04-0183111Actual
354340.002022-08-018373Actual
2786978.452024-05-3183113Actual
30923313.212024-08-318368Actual
1176650.002023-03-018326Budget
10738100.002023-01-308346Budget
35648115.652024-12-3083611Actual
11171100.002023-01-308368Budget
31155128.422024-08-3183112Actual
2611748.002024-04-308356Actual
39038127.362025-04-0183411Actual
21630312.002023-12-308313Actual
3512345.002024-12-308326Actual
17685175.002023-09-018314Actual
1881100.002022-06-018366Budget
10924200.002023-01-308317Budget
22640202.002024-01-308363Actual
13508341.002023-05-018313Actual
3075200.002022-07-028317Budget
39157128.422025-04-0183112Actual
30478264.002024-08-318315Actual
2472200.002022-07-028314Budget
11863100.002023-03-018346Budget
27194150.002024-05-318336Actual
2207158.662022-06-018368Actual
346580.002022-08-018363Budget
4772178.002022-09-018364Actual
2133962.462023-12-0283111Actual
18816185.002023-10-018365Actual
55346.002022-05-018326Actual
34408101.822024-12-0183311Actual
14557237.002023-06-018363Actual
11111143.512023-01-308328Actual
154118.212023-06-0183112Actual
33052278.002024-10-318367Actual
2332063.532024-01-3083111Actual
27811211.402024-05-3183612Actual
3177881.002024-09-308346Actual
17036237.002023-08-018317Actual
37001181.962025-01-3083213Actual
6587200.002022-10-018318Budget
37593353.002025-03-018317Actual
1223798.052023-03-018328Actual
1772100.002022-06-018346Budget
16097342.002023-07-028318Actual
24674223.002024-03-318363Actual
2101379.002023-12-028346Actual
3137138.002022-07-028367Actual
8831231.392022-12-028318Actual
3373276.002024-12-018373Actual
7020162.002022-11-018364Actual
29855184.812024-07-3183111Actual
21783103.002023-12-308364Actual
728763.002022-11-018326Actual
3325869.912024-10-3183211Actual
2099260.182022-06-018318Actual
11172149.572023-01-308368Actual
25733213.002024-04-308363Actual
18723137.002023-10-018364Actual
35885162.662024-12-3083613Actual
174776.082023-08-0183212Actual
5509100.002022-09-018328Budget
23228152.602024-01-308328Actual
2042028.422023-11-0183511Actual
34141387.002024-12-018317Actual
630860.002022-10-018356Budget
8219184.002022-12-028315Actual
1186286.002023-03-018346Actual
4851200.002022-09-018315Budget
3067858.002024-08-318356Actual
3732167.002022-08-018315Actual
31391402.002024-09-308313Actual
29445112.002024-07-318316Actual
9016100.002022-12-308313Budget
1890139.002023-10-018326Actual
4200158.002022-08-018317Actual
2394218.002024-02-298326Actual
17530.002022-05-018373Actual
1384628.002023-05-018326Actual
9805223.002022-12-308317Actual
37713304.122025-03-018328Actual
11251158.002023-03-018313Actual
33138210.182024-10-318328Actual
2656852.892024-04-3083611Actual
5090100.002022-09-018336Budget
39219211.402025-04-0183612Actual
5242100.002022-09-018366Budget
1594778.002023-07-028366Actual
24264234.422024-02-298368Actual
35123.002022-05-018313Actual
1064246.002023-01-308326Actual
36478290.002025-01-308367Actual
35852167.922024-12-3083213Actual
32340168.852024-09-3083612Actual
33230185.872024-10-3183111Actual
24639372.002024-03-318313Actual
895143.002022-05-018367Actual
37627303.002025-03-018367Actual
2242453.952023-12-3083411Actual
2136734.802023-12-0283211Actual
742950.002022-11-018356Budget
16839111.002023-08-018316Actual
962280.002022-12-308346Budget
3221536.932024-09-3083511Actual
915424.002022-12-308373Actual
6037164.002022-10-018365Actual
2473285.002022-07-028314Actual
122390.002022-06-018363Budget
3833264.002025-04-018373Actual
13427100.002023-04-018368Budget
1959200.002022-06-018317Budget
10923197.002023-01-308317Actual
22284158.662023-12-308368Actual
24886147.002024-03-318365Actual
144089.272023-05-0183112Actual
5508160.182022-09-018328Actual
4012100.002022-08-018346Budget
37090436.002025-03-018313Actual
1392651.002023-05-018356Actual
26779162.662024-04-3083613Actual
10594100.002023-01-308316Budget
214690.002022-06-018328Budget
1493455.002023-06-018356Actual
1446613.532023-05-0183612Actual
2666115.652024-04-3083612Actual
29139397.002024-07-318313Actual
29387231.002024-07-318365Actual
195106.082023-10-0183212Actual
20662221.002023-12-028363Actual
7706200.002022-11-018318Budget
12943128.002023-04-018336Actual
29797261.692024-07-318368Actual
30420310.002024-08-318364Actual
32961129.002024-10-318366Actual
35293356.002024-12-308317Actual
39337213.542025-04-0183613Actual
12768100.002023-04-018365Budget
3323155.632022-07-028368Actual
16533358.002023-08-018313Actual
37303301.002025-03-018315Actual
14882109.002023-06-018336Actual
13543250.002023-05-018363Actual
7099200.002022-11-018315Budget
3652157.002022-08-018364Actual
2653411.402024-04-3083511Actual
2033925.232023-11-0183211Actual
1349217.002022-06-018314Actual
2355212.462024-01-3083612Actual
2692895.002024-05-318373Actual
12627200.002023-04-018364Budget
39099147.572025-04-0183611Actual
2254817.782023-12-3083612Actual
1998369.002023-11-018346Actual
14018197.002023-05-018317Actual
893780.002022-12-028368Budget
4120137.002022-08-018366Actual
38240375.002025-04-018313Actual
1387484.002023-05-018336Actual
8830200.002022-12-028318Budget
234790.002022-07-028363Budget
803232.002022-12-028373Actual
3138100.002022-07-028367Budget
11436200.002023-03-018314Budget
11578204.002023-03-018315Actual
1027036.002023-01-308373Actual
22965103.002024-01-308336Actual
999290.002022-12-308328Budget
29259385.002024-07-318314Actual
738280.002022-11-018346Budget
6508180.002022-10-018367Actual
26304542.002024-04-308318Actual
55240.002022-05-018326Budget
11719100.002023-03-018316Budget
2724650.002024-05-318356Actual
363200.002022-05-018315Budget
3284834.002024-10-318326Actual
1535377.362023-06-0183611Actual
896100.002022-05-018367Budget
578840.002022-10-018373Budget
9342200.002022-12-308315Budget
29642383.002024-07-318317Actual
13318288.972023-04-018318Actual
513765.002022-09-018346Actual
33404101.822024-10-3183112Actual
2662714.592024-04-3083112Actual
28844100.762024-07-0183611Actual
6586266.242022-10-018318Actual
6366100.002022-10-018366Budget
4992116.002022-09-018316Actual
24793104.002024-03-318364Actual
32876130.002024-10-318336Actual
36564217.752025-01-308328Actual
4199200.002022-08-018317Budget
38125113.532025-03-0183113Actual
38275211.002025-04-018363Actual
23970117.002024-02-298336Actual
2615066.002024-04-308366Actual
29735479.882024-07-318318Actual
12847100.002023-04-018316Budget
2340252.892024-01-3083411Actual
30091173.102024-07-3183612Actual
34825224.002024-12-308363Actual
5975200.002022-10-018315Budget
6260100.002022-10-018346Budget
364172.002022-05-018315Actual
15714146.002023-07-028315Actual
3438141.192024-12-0183211Actual
1426313.532023-05-0183211Actual
27604128.422024-05-3183311Actual
1550200.002022-06-018365Budget
1833337.992023-09-0183311Actual
2671974.942024-04-3083113Actual
7816108.662022-11-018368Actual
27896234.592024-05-3183213Actual
16781185.002023-08-018365Actual
20782145.002023-12-028364Actual
34910451.002024-12-308314Actual
1431735.872023-05-0183411Actual
1408154.002022-06-018364Actual
1887474.002023-10-018316Actual
28902126.292024-07-0183112Actual
27336332.002024-05-318317Actual
1624511.402023-07-0283211Actual
840860.002022-12-028326Budget
9576100.002022-12-308336Budget
21664232.002023-12-308363Actual
5089118.002022-09-018336Actual
22223295.032023-12-308318Actual
13428191.992023-04-018368Actual
25915234.002024-04-308315Actual
2399677.002024-02-298346Actual
23107225.002024-01-308317Actual
7021200.002022-11-018364Budget
2891101.002022-07-028346Actual
850580.002022-12-028346Budget
4259167.002022-08-018367Actual
1636043.312023-07-0283611Actual
28523247.002024-07-018367Actual
36797100.762025-01-3083611Actual
13319200.002023-04-018318Budget
1164100.002022-06-018313Budget
2039349.702023-11-0183411Actual
12297129.872023-03-018368Actual
2996130.002022-07-028366Actual
17071169.002023-08-018367Actual
3035794.002024-08-318373Actual
10691100.002023-01-308336Budget
4260200.002022-08-018367Budget
5321200.002022-09-018317Budget
3791417.782025-03-0183511Actual
2878396.512024-07-0183411Actual
1627236.932023-07-0283311Actual
1251647.002023-04-018373Actual
966942.002022-12-308356Actual
13239177.002023-04-018367Actual
30571125.002024-08-318316Actual
2020100.002022-06-018367Budget
2505134.002024-03-318356Actual
38743397.002025-04-018317Actual
15862115.002023-07-028336Actual
9945361.692022-12-308318Actual
20253222.302023-11-018368Actual
10318217.002023-01-308314Actual
28609226.842024-07-018328Actual
1583420.002023-07-028326Actual
6961200.002022-11-018314Budget
33640344.002024-12-018313Actual
13366146.542023-04-018328Actual
38836470.792025-04-018318Actual
242535.002022-07-028373Actual
245502.892024-02-2983212Actual
1662599.002023-08-018373Actual
32607118.002024-10-318373Actual
8361153.002022-12-028316Actual
6214140.002022-10-018336Actual
1898141.002023-10-018356Actual
3106396.512024-08-3183411Actual
22605351.002024-01-308313Actual
36301144.002025-01-308336Actual
518360.002022-09-018356Budget
31928311.002024-09-308367Actual
2342914.592024-01-3083511Actual
10516100.002023-01-308365Budget
32763282.002024-10-318365Actual
3857360.002025-04-018326Actual
34262281.392024-12-018328Actual
24111251.002024-02-298317Actual
18781131.002023-10-018315Actual
18569419.002023-10-018313Actual
3520351.002024-12-308356Actual
2370142.002024-02-298373Actual
1765741.002023-09-018373Actual
12109138.002023-03-018367Actual
35706134.802024-12-3083112Actual
36095284.002025-01-308364Actual
728660.002022-11-018326Budget
1954111.402023-10-0183612Actual
5976206.002022-10-018315Actual
504151.002022-09-018326Actual
28581554.122024-07-018318Actual
10595120.002023-01-308316Actual
4852209.002022-09-018315Actual
2071950.002023-12-028373Actual
12376124.002023-04-018313Actual
33760376.002024-12-018314Actual
23262155.632024-01-308368Actual
6507200.002022-10-018367Budget
37536118.002025-03-018366Actual
458580.002022-09-018363Budget
3671189.062025-01-3083311Actual
406057.002022-08-018356Actual
7628200.002022-11-018367Budget
2546326.292024-03-3183511Actual
23142257.002024-01-308367Actual
2997100.002022-07-028366Budget
1851216.722023-09-0183612Actual
36598219.272025-01-308368Actual
1725200.002022-06-018336Budget
7895114.002022-12-028313Actual
6960220.002022-11-018314Actual
36443414.002025-01-308317Actual
795590.002022-12-028363Budget
38778255.002025-04-018367Actual
17191182.902023-08-018368Actual
2036622.042023-11-0183311Actual
972788.002022-12-308366Actual
1928381.612023-10-0183111Actual
33466170.982024-10-3183612Actual
25176221.002024-03-318367Actual
32398139.852024-09-3083113Actual
2543634.802024-03-3183411Actual
11577200.002023-03-018315Budget
3668466.722025-01-3083211Actual
9590.002022-05-018363Budget
29174217.002024-07-318363Actual
1735814.592023-08-0183511Actual
8752169.002022-12-028367Actual
1531950.762023-06-0183411Actual
33018402.002024-10-318317Actual
282165.002022-05-018364Actual
18101158.002023-09-018367Actual
8689180.002022-12-028317Actual
26244248.002024-04-308367Actual
108490.002022-05-018368Budget
1647610.332023-07-0283612Actual
3446234.802024-12-0183511Actual
31837102.002024-09-308366Actual
2668200.002022-07-028365Budget
2947238.002024-07-318326Actual
1692072.002023-08-018346Actual
36246150.002025-01-308316Actual
6116107.002022-10-018316Actual
19809163.002023-11-018315Actual
1529233.742023-06-0183311Actual
27929243.362024-05-3183613Actual
174506.082023-08-0183112Actual
38898237.452025-04-018368Actual
907786.002022-12-308363Actual
19163437.452023-10-018318Actual
18187135.932023-09-018328Actual
1797736.002023-09-018356Actual
616453.002022-10-018326Actual
3558884.802024-12-3083411Actual
31036117.782024-08-3183311Actual
9575138.002022-12-308336Actual
1190945.002023-03-018356Actual
1960190.002022-06-018317Actual
3071190.002024-08-318366Actual
2875687.992024-07-0183311Actual
3800586.932025-03-0183112Actual
2747110.002022-07-028316Actual
2667200.002022-07-028365Actual
36188207.002025-01-308365Actual
23609331.002024-02-298313Actual
31639266.002024-09-308365Actual
16004256.002023-07-028317Actual
11498169.002023-03-018364Actual
2201475.002023-12-308346Actual
26209320.002024-04-308317Actual
14734194.002023-06-018315Actual
2531100.002022-07-028364Budget
35151132.002024-12-308336Actual
3688324.162025-01-3083212Actual
32106167.782024-09-3083111Actual
22251148.052023-12-308328Actual
3590280.002022-08-018314Budget
245239.272024-02-2983112Actual
15501408.002023-07-028313Actual
26332231.392024-04-308328Actual
3328576.292024-10-3183311Actual
3059860.002024-08-318326Actual
326490.002022-07-028328Budget
6634135.932022-10-018328Actual
8751200.002022-12-028367Budget
9202200.002022-12-308314Budget
5836280.002022-10-018314Budget
17129314.722023-08-018318Actual
5897133.002022-10-018364Actual
5243112.002022-09-018366Actual
2095930.002023-12-028326Actual
1847911.402023-09-0183112Actual
2237035.872023-12-3083211Actual
3803323.102025-03-0183212Actual
39304231.082025-04-0183213Actual
17430.002022-05-018373Budget
27220106.002024-05-318346Actual
1360291.002023-05-018373Actual
1992936.002023-11-018326Actual
4446100.002022-08-018368Budget
35414217.752024-12-308328Actual
15024295.002023-06-018317Actual
14642209.002023-06-018314Actual
19957111.002023-11-018336Actual
9203253.002022-12-308314Actual
3789206.002022-08-018365Actual
13759117.002023-05-018365Actual
5648100.002022-10-018313Budget
17870113.002023-09-018316Actual
12990112.002023-04-018346Actual
3290297.002024-10-318346Actual
1936540.122023-10-0183411Actual
30029118.852024-07-3183112Actual
17565397.002023-09-018313Actual
21281169.272023-12-028368Actual
6774100.002022-11-018313Budget
225155.012023-12-3083112Actual
6117100.002022-10-018316Budget
1191060.002023-03-018356Budget
31302155.642024-08-3183213Actual
9865139.002022-12-308367Actual
1544416.722023-06-0183612Actual
3216192.252024-09-3083311Actual
3292850.002024-10-318356Actual
8611100.002022-12-028366Budget
6696149.572022-10-018368Actual
3591245.002022-08-018314Actual
648100.002022-05-018346Budget
21247195.022023-12-028328Actual
27750136.932024-05-3183112Actual
37396116.002025-03-018316Actual
1942567.782023-10-0183611Actual

Generated 2025-05-31 09:45:09.208 UTC