[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616550.002022-10-068326Budget
18689220.002023-10-068314Actual
12847100.002023-04-068316Budget
16097342.002023-07-078318Actual
1435051.822023-05-0683611Actual
28488445.002024-07-068317Actual
518464.002022-09-068356Actual
2000943.002023-11-068356Actual
3216200.002022-07-078318Budget
7816108.662022-11-068368Actual
2497120.002024-04-058326Actual
2650746.502024-05-0583411Actual
17071169.002023-08-068367Actual
24145188.002024-03-058367Actual
691330.002022-11-068373Budget
2955256.002024-08-058356Actual
154118.212023-06-0683112Actual
5382136.002022-09-068367Actual
35976233.002025-02-048363Actual
3284834.002024-11-058326Actual
11062295.032023-02-048318Actual
14523296.002023-06-068313Actual
7021200.002022-11-068364Budget
1251730.002023-04-068373Budget
3438141.192024-12-0683211Actual
1426313.532023-05-0683211Actual
34100.002022-05-068313Budget
2777827.362024-06-0583212Actual
22965103.002024-02-048336Actual
31217188.002024-09-0583612Actual
364172.002022-05-068315Actual
6508180.002022-10-068367Actual
38067225.232025-03-0683612Actual
2432260.332024-03-0583111Actual
6586266.242022-10-068318Actual
3331272.042024-11-0583411Actual
754107.002022-05-068366Actual
2875687.992024-07-0683311Actual
8081256.002022-12-078314Actual
38956160.342025-04-0683111Actual
18723137.002023-10-068364Actual
6037164.002022-10-068365Actual
10132100.002023-02-048313Budget
17812167.002023-09-068365Actual
424200.002022-05-068365Budget
16688124.002023-08-068364Actual
2440453.952024-03-0583411Actual
234790.002022-07-078363Budget
728763.002022-11-068326Actual
1588864.002023-07-078346Actual
26871282.002024-06-058363Actual
1726150.002022-06-068336Actual
1735814.592023-08-0683511Actual
27491211.692024-06-058368Actual
21161178.002023-12-078367Actual
38546106.002025-04-068316Actual
999290.002023-01-048328Budget
9590.002022-05-068363Budget
188088.002022-06-068366Actual
3292850.002024-11-058356Actual
1461444.002023-06-068373Actual
26956372.002024-06-058314Actual
3328576.292024-11-0583311Actual
1336780.002023-04-068328Budget
28346163.002024-07-068336Actual
34825224.002025-01-048363Actual
35852167.922025-01-0483213Actual
28701185.872024-07-0683111Actual
29294222.002024-08-058364Actual
39337213.542025-04-0683613Actual
887890.002022-12-078328Budget
33583238.102024-11-0583613Actual
14734194.002023-06-068315Actual
17565397.002023-09-068313Actual
3790200.002022-08-068365Budget
12846109.002023-04-068316Actual
31986478.362024-10-058318Actual
1724970.972023-08-0683111Actual
30420310.002024-09-058364Actual
24793104.002024-04-058364Actual
30923313.212024-09-058368Actual
25820270.002024-05-058314Actual
1942567.782023-10-0683611Actual
27081195.002024-06-058365Actual
31391402.002024-10-058313Actual
1833337.992023-09-0683311Actual
16781185.002023-08-068365Actual
2656852.892024-05-0583611Actual
2207389.002024-01-048366Actual
28198264.002024-07-068315Actual
4524100.002022-09-068313Budget
602130.002022-05-068336Actual
14113338.972023-05-068318Actual
1739280.552023-08-0683611Actual
18569419.002023-10-068313Actual
1111080.002023-02-048328Budget
967050.002023-01-048356Budget
1583420.002023-07-078326Actual
1931114.592023-10-0683211Actual
37887120.972025-03-0683411Actual
1629948.632023-07-0783411Actual
1131089.002023-03-068363Actual
4525113.002022-09-068313Actual
15714146.002023-07-078315Actual
15024295.002023-06-068317Actual
6635100.002022-10-068328Budget
30385393.002024-09-058314Actual
36797100.762025-02-0483611Actual
2242453.952024-01-0483411Actual
636779.002022-10-068366Actual
38183266.172025-03-0683613Actual
20099258.002023-11-068317Actual
3106396.512024-09-0583411Actual
30803276.002024-09-058367Actual
7894100.002022-12-078313Budget
2947238.002024-08-058326Actual
32635493.002024-11-058314Actual
174776.082023-08-0683212Actual
27604128.422024-06-0583311Actual
3458243.312024-12-0683212Actual
35123.002022-05-068313Actual
3789206.002022-08-068365Actual
167640.002022-06-068326Budget
1628100.002022-06-068316Budget
3668466.722025-02-0483211Actual
907786.002023-01-048363Actual
36974164.412025-02-0483113Actual
15536197.002023-07-078363Actual
3177881.002024-10-058346Actual
3512345.002025-01-048326Actual
31334159.152024-09-0583613Actual
2609156.002024-05-058346Actual
8938105.632022-12-078368Actual
803330.002022-12-078373Budget
17870113.002023-09-068316Actual
781580.002022-11-068368Budget
31546240.002024-10-058364Actual
2193376.002024-01-048316Actual
10318217.002023-02-048314Actual
234674.002022-07-078363Actual
22818173.002024-02-048315Actual
738280.002022-11-068346Budget
2530147.002022-07-078364Actual
1289442.002023-04-068326Actual
18929105.002023-10-068336Actual
346479.002022-08-068363Actual
35885162.662025-01-0483613Actual
2103958.002023-12-078356Actual
29937103.952024-08-0583411Actual
1772100.002022-06-068346Budget
3323155.632022-07-078368Actual
1083126.842022-05-068368Actual
12565200.002023-04-068314Budget
2172143.002024-01-048373Actual
29259385.002024-08-058314Actual
3265114.722022-07-078328Actual
1629111.002022-06-068316Actual
22284158.662024-01-048368Actual
31639266.002024-10-058365Actual
1482792.002023-06-068316Actual
2402264.002024-03-058356Actual
1529233.742023-06-0683311Actual
648100.002022-05-068346Budget
34353215.662024-12-0683111Actual
1303860.002023-04-068356Budget
194835.012023-10-0683112Actual
12048187.002023-03-068317Actual
952751.002023-01-048326Actual
28844100.762024-07-0683611Actual
33404101.822024-11-0583112Actual
37947123.102025-03-0683611Actual
22760121.002024-02-048364Actual
38836470.792025-04-068318Actual
748886.002022-11-068366Actual
2668200.002022-07-078365Budget
167749.002022-06-068326Actual
976200.002022-05-068318Budget
35003335.002025-01-048315Actual
1725200.002022-06-068336Budget
8141175.002022-12-078364Actual
36095284.002025-02-048364Actual
69550.002022-05-068356Budget
578942.002022-10-068373Actual
34262281.392024-12-068328Actual
2538213.532024-04-0583211Actual
17777135.002023-09-068315Actual
31036117.782024-09-0583311Actual
8140200.002022-12-078364Budget
1488238.002022-06-068315Actual
8689180.002022-12-078317Actual
2546326.292024-04-0583511Actual
2765844.382024-06-0583511Actual
10691100.002023-02-048336Budget
3869129.002022-08-068316Actual
28609226.842024-07-068328Actual
1493455.002023-06-068356Actual
29971116.722024-08-0583611Actual
27986398.002024-07-068313Actual
30571125.002024-09-058316Actual
37627303.002025-03-068367Actual
630751.002022-10-068356Actual
28581554.122024-07-068318Actual
33346113.532024-11-0583611Actual
69655.002022-05-068356Actual
3118344.382024-09-0583212Actual
1632613.532023-07-0783511Actual
19809163.002023-11-068315Actual
29445112.002024-08-058316Actual
37090436.002025-03-068313Actual
32048254.122024-10-058368Actual
1795156.002023-09-068346Actual
1196893.002023-03-068366Actual
907690.002023-01-048363Budget
9575138.002023-01-048336Actual
9945361.692023-01-048318Actual
3071190.002024-09-058366Actual
3213482.682024-10-0583211Actual
11171100.002023-02-048368Budget
1190945.002023-03-068356Actual
10133121.002023-02-048313Actual
1243976.002023-04-068363Actual
25234367.752024-04-058318Actual
7159200.002022-11-068365Budget
3402694.002024-12-068346Actual
34234466.242024-12-068318Actual
9479140.002023-01-048316Actual
2891101.002022-07-078346Actual
1186286.002023-03-068346Actual
36061480.002025-02-048314Actual
38488293.002025-04-068365Actual
11437260.002023-03-068314Actual
222200.002022-05-068314Budget
4260200.002022-08-068367Budget
33138210.182024-11-058328Actual
205128.212023-11-0683112Actual
504151.002022-09-068326Actual
11111143.512023-02-048328Actual
27631100.762024-06-0583411Actual
37747296.542025-03-068368Actual
850479.002022-12-078346Actual
33760376.002024-12-068314Actual
2549667.782024-04-0583611Actual
33640344.002024-12-068313Actual
8611100.002022-12-078366Budget
8751200.002022-12-078367Budget
354340.002022-08-068373Actual
36536551.092025-02-048318Actual
11815100.002023-03-068336Budget
21126195.002023-12-078317Actual
11639189.002023-03-068365Actual
4772178.002022-09-068364Actual
8360100.002022-12-078316Budget
2299160.002024-02-048346Actual
1526513.532023-06-0683211Actual
30300242.002024-09-058363Actual
1164100.002022-06-068313Budget
3397240.002024-12-068326Actual
1936540.122023-10-0683411Actual
164189.272023-07-0783112Actual
3556187.992025-01-0483311Actual
3965100.002022-08-068336Budget
5508160.182022-09-068328Actual
26779162.662024-05-0583613Actual
26425101.822024-05-0583111Actual
9262196.002023-01-048364Actual
20987115.002023-12-078336Actual
952660.002023-01-048326Budget
893780.002022-12-078368Budget
2394218.002024-03-058326Actual
31426215.002024-10-058363Actual
39277122.312025-04-0683113Actual
2609200.002022-07-078315Budget
34733141.612024-12-0683613Actual
3217304.122022-07-078318Actual
6038200.002022-10-068365Budget
28291135.002024-07-068316Actual
2106996.002023-12-078366Actual
2098200.002022-06-068318Budget
3075200.002022-07-078317Budget
3172439.002024-10-058326Actual
4339219.272022-08-068318Actual
10379200.002023-02-048364Budget
29387231.002024-08-058365Actual
27194150.002024-06-058336Actual
8080200.002022-12-078314Budget
28643214.722024-07-068368Actual
36386104.002025-02-048366Actual
5509100.002022-09-068328Budget
31511423.002024-10-058314Actual
29500153.002024-08-058336Actual
26304542.002024-05-058318Actual
1348200.002022-06-068314Budget
3800586.932025-03-0683112Actual
795490.002022-12-078363Actual
30626120.002024-09-058336Actual
38125113.532025-03-0683113Actual
24111251.002024-03-058317Actual
35328296.002025-01-048367Actual
10845100.002023-02-048366Budget
3750371.002025-03-068356Actual
37396116.002025-03-068316Actual
5090100.002022-09-068336Budget
2502566.002024-04-058346Actual
35096102.002025-01-048316Actual
1968994.002023-11-068373Actual
2136734.802023-12-0783211Actual
18604202.002023-10-068363Actual
10692141.002023-02-048336Actual
5460200.002022-09-068318Budget
3833264.002025-04-068373Actual
25915234.002024-05-058315Actual
9865139.002023-01-048367Actual
9017127.002023-01-048313Actual
11250100.002023-03-068313Budget
3582581.962025-01-0483113Actual
3100940.122024-09-0583211Actual
1387484.002023-05-068336Actual
10923197.002023-02-048317Actual
775490.002022-11-068328Budget
21630312.002024-01-048313Actual
2872951.822024-07-0683211Actual
14676114.002023-06-068364Actual
6696149.572022-10-068368Actual
19598334.002023-11-068313Actual
32670298.002024-11-058364Actual
19751116.002023-11-068364Actual
28233256.002024-07-068365Actual
37593353.002025-03-068317Actual
5322169.002022-09-068317Actual
2239746.502024-01-0483311Actual
4445157.142022-08-068368Actual
1409100.002022-06-068364Budget
1730435.872023-08-0683311Actual
21875125.002024-01-048365Actual
55346.002022-05-068326Actual
5896200.002022-10-068364Budget
915530.002023-01-048373Budget
1797736.002023-09-068356Actual
8220200.002022-12-078315Budget
33018402.002024-11-058317Actual
3791417.782025-03-0683511Actual
3408492.002024-12-068366Actual
1446613.532023-05-0683612Actual
27692126.292024-06-0583611Actual
3553479.482025-01-0483211Actual
7627191.002022-11-068367Actual
2201475.002024-01-048346Actual
15117384.422023-06-068318Actual
293750.002022-07-078356Budget
37536118.002025-03-068366Actual
2245784.802024-01-0483611Actual
39157128.422025-04-0683112Actual
22251148.052024-01-048328Actual
4012100.002022-08-068346Budget
1005380.002023-01-048368Budget
22725211.002024-02-048314Actual
6634135.932022-10-068328Actual
1222102.002022-06-068363Actual
803232.002022-12-078373Actual
27457317.752024-06-058328Actual
13819108.002023-05-068316Actual
3783332.672025-03-0683211Actual
3627336.002025-02-048326Actual
10378135.002023-02-048364Actual
32876130.002024-11-058336Actual
13240200.002023-04-068367Budget
840860.002022-12-078326Budget
19957111.002023-11-068336Actual
10319200.002023-02-048314Budget
15621183.002023-07-078314Actual
32188108.212024-10-0583411Actual
2645343.312024-05-0583211Actual
27048281.002024-06-058315Actual
1636043.312023-07-0783611Actual
406057.002022-08-068356Actual
12944100.002023-04-068336Budget
5321200.002022-09-068317Budget
1851216.722023-09-0683612Actual
34176222.002024-12-068367Actual
895143.002022-05-068367Actual
32306124.172024-10-0583112Actual
571183.002022-10-068363Actual
1895555.002023-10-068346Actual
6116107.002022-10-068316Actual
2611748.002024-05-058356Actual
7895114.002022-12-078313Actual
2139456.082023-12-0783311Actual
2042028.422023-11-0683511Actual
3803323.102025-03-0683212Actual
35648115.652025-01-0483611Actual
1830614.592023-09-0683211Actual
279529.002022-07-078326Actual
6445264.002022-10-068317Actual
326490.002022-07-078328Budget
2332063.532024-02-0483111Actual
108490.002022-05-068368Budget
7238136.002022-11-068316Actual
34945290.002025-01-048364Actual
38453253.002025-04-068315Actual
5089118.002022-09-068336Actual
966942.002023-01-048356Actual
130121.002022-06-068373Actual
2033925.232023-11-0683211Actual
18781131.002023-10-068315Actual
14769122.002023-06-068365Actual
5461345.032022-09-068318Actual
3216192.252024-10-0583311Actual
33110425.332024-11-058318Actual
29174217.002024-08-058363Actual
2287139.002022-07-078313Actual
13428191.992023-04-068368Actual
4851200.002022-09-068315Budget
55240.002022-05-068326Budget
1223680.002023-03-068328Budget
13178200.002023-04-068317Budget
3573456.082025-01-0483212Actual
2494476.002024-04-058316Actual
12297129.872023-03-068368Actual
10516100.002023-02-048365Budget
19225157.142023-10-068368Actual
38152141.612025-03-0683213Actual
3590280.002022-08-068314Budget
5649113.002022-10-068313Actual
30981148.632024-09-0583111Actual
205395.012023-11-0683212Actual
7567264.002022-11-068317Actual
2291089.002024-02-048316Actual
2020100.002022-06-068367Budget
9726100.002023-01-048366Budget
4710280.002022-09-068314Budget
12767126.002023-04-068365Actual
1933822.042023-10-0683311Actual
6366100.002022-10-068366Budget
11172149.572023-02-048368Actual
2340252.892024-02-0483411Actual
1800983.002023-09-068366Actual
1303777.002023-04-068356Actual
2807891.002024-07-068373Actual
32515344.002024-11-058313Actual
39304231.082025-04-0683213Actual
13724203.002023-05-068315Actual
12188245.032023-03-068318Actual
2039349.702023-11-0683411Actual
24674223.002024-04-058363Actual
33887271.002024-12-068365Actual
5648100.002022-10-068313Budget
2144811.402023-12-0783511Actual
5975200.002022-10-068315Budget
33466170.982024-11-0583612Actual
37477102.002025-03-068346Actual
13099101.002023-04-068366Actual
19070265.002023-10-068317Actual
2610200.002022-07-078315Actual
12109138.002023-03-068367Actual
3325869.912024-11-0583211Actual
26746227.572024-05-0583213Actual
3059860.002024-09-058326Actual
2142153.952023-12-0783411Actual
15862115.002023-07-078336Actual
11718123.002023-03-068316Actual
2101379.002023-12-078346Actual
31604279.002024-10-058315Actual
27371266.002024-06-058367Actual
177398.002022-06-068346Actual
3632790.002025-02-048346Actual
26244248.002024-05-058367Actual
9399200.002023-01-048365Budget
12110200.002023-03-068367Budget
1191060.002023-03-068356Budget
3742339.002025-03-068326Actual
1251647.002023-04-068373Actual
2405467.002024-03-058366Actual
4711240.002022-09-068314Actual
2099260.182022-06-068318Actual
32106167.782024-10-0583111Actual
7020162.002022-11-068364Actual
1019380.002023-02-048363Budget
3373276.002024-12-068373Actual
850580.002022-12-078346Budget
3862777.002025-04-068346Actual
7335100.002022-11-068336Budget
94102.002022-05-068363Actual
18816185.002023-10-068365Actual
13427100.002023-04-068368Budget
7628200.002022-11-068367Budget
37685454.122025-03-068318Actual
214690.002022-06-068328Budget
16746185.002023-08-068315Actual
1591457.002023-07-078356Actual
1898141.002023-10-068356Actual
7706200.002022-11-068318Budget
2399677.002024-03-058346Actual
23142257.002024-02-048367Actual
255548.212024-04-0583112Actual
9016100.002023-01-048313Budget
24231169.272024-03-058328Actual

Generated 2025-06-05 10:40:52.378 UTC