[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32048254.122024-10-018368Actual
24851143.002024-04-018315Actual
3517780.002024-12-318346Actual
2538213.532024-04-0183211Actual
21126195.002023-12-038317Actual
32398139.852024-10-0183113Actual
11640100.002023-03-028365Budget
1523780.552023-06-0283111Actual
2299160.002024-01-318346Actual
25915234.002024-05-018315Actual
12626182.002023-04-028364Actual
19809163.002023-11-028315Actual
34945290.002024-12-318364Actual
32188108.212024-10-0183411Actual
27139104.002024-06-018316Actual
17777135.002023-09-028315Actual
3213482.682024-10-0183211Actual
14676114.002023-06-028364Actual
24999121.002024-04-018336Actual
11436200.002023-03-028314Budget
25141306.002024-04-018317Actual
8140200.002022-12-038364Budget
1408154.002022-06-028364Actual
895143.002022-05-028367Actual
177398.002022-06-028346Actual
2601062.002024-05-018316Actual
9342200.002022-12-318315Budget
27336332.002024-06-018317Actual
4525113.002022-09-028313Actual
2291089.002024-01-318316Actual
167640.002022-06-028326Budget
1349217.002022-06-028314Actual
37125292.002025-03-028363Actual
242430.002022-07-038373Budget
1176650.002023-03-028326Budget
30478264.002024-09-018315Actual
1191060.002023-03-028356Budget
391764.002022-08-028326Actual
630860.002022-10-028356Budget
13178200.002023-04-028317Budget
2656852.892024-05-0183611Actual
3446234.802024-12-0283511Actual
326490.002022-07-038328Budget
4013101.002022-08-028346Actual
11969100.002023-03-028366Budget
11437260.002023-03-028314Actual
23764167.002024-03-018364Actual
27220106.002024-06-018346Actual
32550209.002024-11-018363Actual
3556187.992024-12-3183311Actual
9590.002022-05-028363Budget
24231169.272024-03-018328Actual
32635493.002024-11-018314Actual
3790200.002022-08-028365Budget
3627336.002025-01-318326Actual
31639266.002024-10-018365Actual
21281169.272023-12-038368Actual
3397240.002024-12-028326Actual
32340168.852024-10-0183612Actual
20662221.002023-12-038363Actual
3731200.002022-08-028315Budget
3076248.002022-07-038317Actual
952660.002022-12-318326Budget
31697124.002024-10-018316Actual
2196031.002023-12-318326Actual
10458180.002023-01-318315Actual
3783332.672025-03-0283211Actual
1959200.002022-06-028317Budget
3100940.122024-09-0183211Actual
835200.002022-05-028317Budget
4260200.002022-08-028367Budget
1739280.552023-08-0283611Actual
738280.002022-11-028346Budget
2692895.002024-06-018373Actual
1064350.002023-01-318326Budget
6037164.002022-10-028365Actual
4445157.142022-08-028368Actual
21988122.002023-12-318336Actual
1223680.002023-03-028328Budget
3918556.082025-04-0283212Actual
1083126.842022-05-028368Actual
6961200.002022-11-028314Budget
1251647.002023-04-028373Actual
6587200.002022-10-028318Budget
2093281.002023-12-038316Actual
2997100.002022-07-038366Budget
2666115.652024-05-0183612Actual
4386100.002022-08-028328Budget
10054164.722022-12-318368Actual
12047200.002023-03-028317Budget
32876130.002024-11-018336Actual
10923197.002023-01-318317Actual
7238136.002022-11-028316Actual
9866200.002022-12-318367Budget
8690200.002022-12-038317Budget
35038195.002024-12-318365Actual
5836280.002022-10-028314Budget
34496167.782024-12-0283611Actual
28701185.872024-07-0283111Actual
1165142.002022-06-028313Actual
2881022.042024-07-0283511Actual
38275211.002025-04-028363Actual
2535486.932024-04-0183111Actual
3127587.222024-09-0183113Actual
1624511.402023-07-0383211Actual
6261114.002022-10-028346Actual
13543250.002023-05-028363Actual
37536118.002025-03-028366Actual
15807100.002023-07-038316Actual
855172.002022-12-038356Actual
1730435.872023-08-0283311Actual
2254817.782023-12-3183612Actual
10319200.002023-01-318314Budget
5382136.002022-09-028367Actual
17685175.002023-09-028314Actual
19717192.002023-11-028314Actual
12627200.002023-04-028364Budget
2530147.002022-07-038364Actual
2746100.002022-07-038316Budget
30265417.002024-09-018313Actual
3653200.002022-08-028364Budget
4259167.002022-08-028367Actual
13819108.002023-05-028316Actual
4446100.002022-08-028368Budget
2139456.082023-12-0383311Actual
1535377.362023-06-0283611Actual
2394218.002024-03-018326Actual
2000943.002023-11-028356Actual
22760121.002024-01-318364Actual
12705215.002023-04-028315Actual
3325869.912024-11-0183211Actual
2543634.802024-04-0183411Actual
2497120.002024-04-018326Actual
1019380.002023-01-318363Budget
10691100.002023-01-318336Budget
466240.002022-09-028373Budget
37033157.402025-01-3183613Actual
33110425.332024-11-018318Actual
12188245.032023-03-028318Actual
1196893.002023-03-028366Actual
39038127.362025-04-0283411Actual
2611748.002024-05-018356Actual
10378135.002023-01-318364Actual
33172257.152024-11-018368Actual
16894106.002023-08-028336Actual
2650746.502024-05-0183411Actual
31426215.002024-10-018363Actual
1488238.002022-06-028315Actual
1392651.002023-05-028356Actual
1111080.002023-01-318328Budget
5837278.002022-10-028314Actual
38453253.002025-04-028315Actual
36301144.002025-01-318336Actual
11499200.002023-03-028364Budget
19225157.142023-10-028368Actual
1939228.422023-10-0283511Actual
2671974.942024-05-0183113Actual
2923196.002024-08-018373Actual
1750816.722023-08-0283612Actual
223217.002022-05-028314Actual
19105259.002023-10-028367Actual
1529233.742023-06-0283311Actual
30889207.152024-09-018328Actual
2020100.002022-06-028367Budget
32961129.002024-11-018366Actual
14769122.002023-06-028365Actual
7335100.002022-11-028336Budget
3668466.722025-01-3183211Actual
3632790.002025-01-318346Actual
35706134.802024-12-3183112Actual
28964153.952024-07-0283612Actual
1621781.612023-07-0383111Actual
22965103.002024-01-318336Actual
10984200.002023-01-318367Budget
34408101.822024-12-0283311Actual
29677273.002024-08-018367Actual
14018197.002023-05-028317Actual
11498169.002023-03-028364Actual
3582581.962024-12-3183113Actual
15656141.002023-07-038364Actual
2402264.002024-03-018356Actual
36478290.002025-01-318367Actual
4121100.002022-08-028366Budget
8751200.002022-12-038367Budget
6117100.002022-10-028316Budget
2201475.002023-12-318346Actual
35885162.662024-12-3183613Actual
55346.002022-05-028326Actual
11718123.002023-03-028316Actual
11863100.002023-03-028346Budget
24886147.002024-04-018365Actual
17157126.842023-08-028328Actual
20253222.302023-11-028368Actual
10983178.002023-01-318367Actual
13239177.002023-04-028367Actual
15501408.002023-07-038313Actual
29735479.882024-08-018318Actual
35506146.512024-12-3183111Actual
3561518.842024-12-3183511Actual
22605351.002024-01-318313Actual
1559360.002023-07-038373Actual
424200.002022-05-028365Budget
6260100.002022-10-028346Budget
214690.002022-06-028328Budget
33052278.002024-11-018367Actual
25733213.002024-05-018363Actual
22223295.032023-12-318318Actual
9016100.002022-12-318313Budget
27986398.002024-07-028313Actual
33675205.002024-12-028363Actual
3591245.002022-08-028314Actual
27429429.882024-06-018318Actual
12990112.002023-04-028346Actual
896100.002022-05-028367Budget
6116107.002022-10-028316Actual
22640202.002024-01-318363Actual
3106396.512024-09-0183411Actual
33945133.002024-12-028316Actual
34000144.002024-12-028336Actual
2603721.002024-05-018326Actual
39157128.422025-04-0283112Actual
6213100.002022-10-028336Budget
7239100.002022-11-028316Budget
242535.002022-07-038373Actual
31894371.002024-10-018317Actual
601200.002022-05-028336Budget
3671189.062025-01-3183311Actual
1866147.002023-10-028373Actual
1632613.532023-07-0383511Actual
33551148.622024-11-0183213Actual
15536197.002023-07-038363Actual
5509100.002022-09-028328Budget
29585102.002024-08-018366Actual
2435026.292024-03-0183211Actual
1936540.122023-10-0283411Actual
3065271.002024-09-018346Actual
23107225.002024-01-318317Actual
26332231.392024-05-018328Actual
1426313.532023-05-0283211Actual
32014257.152024-10-018328Actual
4387178.362022-08-028328Actual
29971116.722024-08-0183611Actual
12110200.002023-03-028367Budget
17430.002022-05-028373Budget
743039.002022-11-028356Actual
24203310.182024-03-018318Actual
3458243.312024-12-0283212Actual
38601155.002025-04-028336Actual
2540932.672024-04-0183311Actual
2287139.002022-07-038313Actual
3635370.002025-01-318356Actual
21247195.022023-12-038328Actual
10595120.002023-01-318316Actual
2286100.002022-07-038313Budget
616453.002022-10-028326Actual
795490.002022-12-038363Actual
30091173.102024-08-0183612Actual
3403132.002022-08-028313Actual
2473142.002024-04-018373Actual
3898473.102025-04-0283211Actual
35414217.752024-12-318328Actual
2142153.952023-12-0383411Actual
10515146.002023-01-318365Actual
16159234.422023-07-038368Actual
32248101.822024-10-0183611Actual
1928381.612023-10-0283111Actual
11816137.002023-03-028336Actual
34353215.662024-12-0283111Actual
1222102.002022-06-028363Actual
11172149.572023-01-318368Actual
9400185.002022-12-318365Actual
3067858.002024-09-018356Actual
3137138.002022-07-038367Actual
17191182.902023-08-028368Actual
4852209.002022-09-028315Actual
293750.002022-07-038356Budget
22725211.002024-01-318314Actual
636779.002022-10-028366Actual
11815100.002023-03-028336Budget
181950.002022-06-028356Budget
14882109.002023-06-028336Actual
27491211.692024-06-018368Actual
3221536.932024-10-0183511Actual
18816185.002023-10-028365Actual
2843200.002022-07-038336Budget
571080.002022-10-028363Budget
26425101.822024-05-0183111Actual
1289442.002023-04-028326Actual
2245784.802023-12-3183611Actual
1842148.632023-09-0283611Actual
2443112.462024-03-0183511Actual
3718290.002025-03-028373Actual
8361153.002022-12-038316Actual
2610200.002022-07-038315Actual
37860116.722025-03-0283311Actual
27692126.292024-06-0183611Actual
15179166.242023-06-028368Actual
12377100.002023-04-028313Budget
4012100.002022-08-028346Budget
23262155.632024-01-318368Actual
20192328.362023-11-028318Actual
13177174.002023-04-028317Actual
13759117.002023-05-028365Actual
9262196.002022-12-318364Actual
255548.212024-04-0183112Actual
20627372.002023-12-038313Actual
4772178.002022-09-028364Actual
38152141.612025-03-0283213Actual
28233256.002024-07-028365Actual
28609226.842024-07-028328Actual
3118344.382024-09-0183212Actual
30420310.002024-09-018364Actual
7627191.002022-11-028367Actual
18689220.002023-10-028314Actual
11578204.002023-03-028315Actual
3512345.002024-12-318326Actual
31752143.002024-10-018336Actual
21161178.002023-12-038367Actual
1138830.002023-03-028373Budget
37477102.002025-03-028346Actual
2844150.002022-07-038336Actual
28844100.762024-07-0283611Actual
3865375.002025-04-028356Actual
840860.002022-12-038326Budget
9575138.002022-12-318336Actual
2154010.332023-12-0383112Actual
1387484.002023-05-028336Actual
3862777.002025-04-028346Actual
29642383.002024-08-018317Actual
10318217.002023-01-318314Actual
3488294.002024-12-318373Actual
30513241.002024-09-018365Actual
2019151.002022-06-028367Actual
1686628.002023-08-028326Actual
2136734.802023-12-0383211Actual
754107.002022-05-028366Actual
2095930.002023-12-038326Actual
2099260.182022-06-028318Actual
2615066.002024-05-018366Actual
4992116.002022-09-028316Actual
64984.002022-05-028346Actual
2502566.002024-04-018346Actual
2239746.502023-12-3183311Actual
12297129.872023-03-028368Actual
255816.082024-04-0183212Actual
36916151.832025-01-3183612Actual
1847911.402023-09-0283112Actual
22251148.052023-12-318328Actual
38067225.232025-03-0283612Actual
2648049.702024-05-0183311Actual
30768358.002024-09-018317Actual
2837290.002024-07-028346Actual
32515344.002024-11-018313Actual
36974164.412025-01-3183113Actual
504050.002022-09-028326Budget
16039230.002023-07-038367Actual
16097342.002023-07-038318Actual
28346163.002024-07-028336Actual
13508341.002023-05-028313Actual
144355.012023-05-0283212Actual
19632220.002023-11-028363Actual
391650.002022-08-028326Budget
1064246.002023-01-318326Actual
2207158.662022-06-028368Actual
31302155.642024-09-0183213Actual
1289550.002023-04-028326Budget
1628100.002022-06-028316Budget
32458141.612024-10-0183613Actual
17812167.002023-09-028365Actual
35151132.002024-12-318336Actual
11251158.002023-03-028313Actual
21664232.002023-12-318363Actual
972788.002022-12-318366Actual
37245317.002025-03-028364Actual
38778255.002025-04-028367Actual
1550200.002022-06-028365Budget
13098100.002023-04-028366Budget
35003335.002024-12-318315Actual
2039349.702023-11-0283411Actual
1131180.002023-03-028363Budget
5975200.002022-10-028315Budget
27896234.592024-06-0183213Actual
2947238.002024-08-018326Actual
31217188.002024-09-0183612Actual
13319200.002023-04-028318Budget
279529.002022-07-038326Actual
11250100.002023-03-028313Budget
3965100.002022-08-028336Budget
174776.082023-08-0283212Actual
7567264.002022-11-028317Actual
7021200.002022-11-028364Budget
9203253.002022-12-318314Actual
24639372.002024-04-018313Actual
4524100.002022-09-028313Budget
32821144.002024-11-018316Actual
999290.002022-12-318328Budget
406057.002022-08-028356Actual
1019289.002023-01-318363Actual
1186286.002023-03-028346Actual
12943128.002023-04-028336Actual
8611100.002022-12-038366Budget
12846109.002023-04-028316Actual
31097126.292024-09-0183611Actual
9202200.002022-12-318314Budget
5896200.002022-10-028364Budget
16568211.002023-08-028363Actual
4200158.002022-08-028317Actual
38836470.792025-04-028318Actual
5897133.002022-10-028364Actual
22284158.662023-12-318368Actual
25262179.872024-04-018328Actual
648100.002022-05-028346Budget
34910451.002024-12-318314Actual
1409100.002022-06-028364Budget
4710280.002022-09-028314Budget
69655.002022-05-028356Actual
8281140.002022-12-038365Actual
21841194.002023-12-318315Actual
37685454.122025-03-028318Actual
36598219.272025-01-318368Actual
977273.812022-05-028318Actual
9945361.692022-12-318318Actual
3005725.232024-08-0183212Actual
6214140.002022-10-028336Actual
36656202.892025-01-3183111Actual
2727997.002024-06-018366Actual
3216192.252024-10-0183311Actual
25698293.002024-05-018313Actual
19070265.002023-10-028317Actual
245502.892024-03-0183212Actual
20220178.362023-11-028328Actual
3035794.002024-09-018373Actual
6507200.002022-10-028367Budget
14557237.002023-06-028363Actual
39219211.402025-04-0283612Actual
518360.002022-09-028356Budget
10692141.002023-01-318336Actual
10379200.002023-01-318364Budget
1549132.002022-06-028365Actual
28198264.002024-07-028315Actual
14113338.972023-05-028318Actual
34701171.432024-12-0283213Actual
37210471.002025-03-028314Actual
36443414.002025-01-318317Actual
8360100.002022-12-038316Budget
1647610.332023-07-0383612Actual
39304231.082025-04-0283213Actual
836178.002022-05-028317Actual
33346113.532024-11-0183611Actual
1627236.932023-07-0383311Actual
1164100.002022-06-028313Budget
1725200.002022-06-028336Budget
28140242.002024-07-028364Actual
30176181.962024-08-0183213Actual
1830614.592023-09-0283211Actual
23142257.002024-01-318367Actual
27631100.762024-06-0183411Actual
4914200.002022-09-028365Budget
616550.002022-10-028326Budget
3868100.002022-08-028316Budget
346580.002022-08-028363Budget
10594100.002023-01-318316Budget
6960220.002022-11-028314Actual
33760376.002024-12-028314Actual
1933822.042023-10-0283311Actual
728763.002022-11-028326Actual
26365222.302024-05-018368Actual
466342.002022-09-028373Actual
10133121.002023-01-318313Actual
9993196.542022-12-318328Actual
2893025.232024-07-0283212Actual
12298100.002023-03-028368Budget
33138210.182024-11-018328Actual
3685596.512025-01-3183112Actual
8830200.002022-12-038318Budget
164189.272023-07-0383112Actual
23822179.002024-03-018315Actual
10844115.002023-01-318366Actual
1336780.002023-04-028328Budget
31334159.152024-09-0183613Actual
2505134.002024-04-018356Actual
12991100.002023-04-028346Budget
2106996.002023-12-038366Actual
19751116.002023-11-028364Actual
3833264.002025-04-028373Actual
2494476.002024-04-018316Actual
5569100.002022-09-028368Budget
1431735.872023-05-0283411Actual
39277122.312025-04-0283113Actual
2579267.002024-05-018373Actual
9399200.002022-12-318365Budget
16688124.002023-08-028364Actual
3265114.722022-07-038328Actual
7755116.232022-11-028328Actual
7706200.002022-11-028318Budget
3405262.002024-12-028356Actual

Generated 2025-06-01 23:09:14.800 UTC