[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 294  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21247195.022023-12-048328Actual
27811211.402024-06-0283612Actual
754107.002022-05-038366Actual
1765741.002023-09-038373Actual
17530.002022-05-038373Actual
35852167.922025-01-0183213Actual
31426215.002024-10-028363Actual
3906515.652025-04-0383511Actual
10515146.002023-02-018365Actual
8879135.932022-12-048328Actual
12188245.032023-03-038318Actual
2004278.002023-11-038366Actual
2645343.312024-05-0283211Actual
9865139.002023-01-018367Actual
3397240.002024-12-038326Actual
39337213.542025-04-0383613Actual
4525113.002022-09-038313Actual
12943128.002023-04-038336Actual
4120137.002022-08-038366Actual
32458141.612024-10-0283613Actual
27491211.692024-06-028368Actual
2144811.402023-12-0483511Actual
34674157.402024-12-0383113Actual
17157126.842023-08-038328Actual
1898141.002023-10-038356Actual
18929105.002023-10-038336Actual
4524100.002022-09-038313Budget
9726100.002023-01-018366Budget
3965100.002022-08-038336Budget
39277122.312025-04-0383113Actual
458474.002022-09-038363Actual
5136100.002022-09-038346Budget
2843200.002022-07-048336Budget
1348200.002022-06-038314Budget
38125113.532025-03-0383113Actual
31302155.642024-09-0283213Actual
5321200.002022-09-038317Budget
28198264.002024-07-038315Actual
2370142.002024-03-028373Actual
2458212.462024-03-0283612Actual
1895555.002023-10-038346Actual
27048281.002024-06-028315Actual
1559360.002023-07-048373Actual
26871282.002024-06-028363Actual
775490.002022-11-038328Budget
2293721.002024-02-018326Actual
1526513.532023-06-0383211Actual
5975200.002022-10-038315Budget
21749196.002024-01-018314Actual
2269787.002024-02-018373Actual
36656202.892025-02-0183111Actual
1936540.122023-10-0383411Actual
602130.002022-05-038336Actual
2148251.822023-12-0483611Actual
23107225.002024-02-018317Actual
1730435.872023-08-0383311Actual
738393.002022-11-038346Actual
21126195.002023-12-048317Actual
3076248.002022-07-048317Actual
6038200.002022-10-038365Budget
7160157.002022-11-038365Actual
12297129.872023-03-038368Actual
966942.002023-01-018356Actual
12846109.002023-04-038316Actual
11171100.002023-02-018368Budget
1435051.822023-05-0383611Actual
14113338.972023-05-038318Actual
3323155.632022-07-048368Actual
20782145.002023-12-048364Actual
850580.002022-12-048346Budget
10378135.002023-02-018364Actual
6775155.002022-11-038313Actual
16894106.002023-08-038336Actual
8690200.002022-12-048317Budget
17600237.002023-09-038363Actual
364172.002022-05-038315Actual
3075200.002022-07-048317Budget
1176768.002023-03-038326Actual
9866200.002023-01-018367Budget
9590.002022-05-038363Budget
279440.002022-07-048326Budget
15714146.002023-07-048315Actual
2402264.002024-03-028356Actual
34825224.002025-01-018363Actual
35293356.002025-01-018317Actual
17685175.002023-09-038314Actual
1390070.002023-05-038346Actual
30861596.552024-09-028318Actual
35386466.242025-01-018318Actual
28701185.872024-07-0383111Actual
3180460.002024-10-028356Actual
38898237.452025-04-038368Actual
28021254.002024-07-038363Actual
1395988.002023-05-038366Actual
4339219.272022-08-038318Actual
13543250.002023-05-038363Actual
22284158.662024-01-018368Actual
31546240.002024-10-028364Actual
24203310.182024-03-028318Actual
3284834.002024-11-028326Actual
3408492.002024-12-038366Actual
2103958.002023-12-048356Actual
194835.012023-10-0383112Actual
406057.002022-08-038356Actual
2172143.002024-01-018373Actual
32550209.002024-11-028363Actual
144089.272023-05-0383112Actual
28488445.002024-07-038317Actual
1408154.002022-06-038364Actual
2020100.002022-06-038367Budget
12626182.002023-04-038364Actual
1833337.992023-09-0383311Actual
32670298.002024-11-028364Actual
2746100.002022-07-048316Budget
2878396.512024-07-0383411Actual
30300242.002024-09-028363Actual
2648049.702024-05-0283311Actual
33404101.822024-11-0283112Actual
11815100.002023-03-038336Budget
130121.002022-06-038373Actual
33466170.982024-11-0283612Actual
2473285.002022-07-048314Actual
3918556.082025-04-0383212Actual
1131089.002023-03-038363Actual
3172439.002024-10-028326Actual
3217304.122022-07-048318Actual
1392651.002023-05-038356Actual
850479.002022-12-048346Actual
3177881.002024-10-028346Actual
19225157.142023-10-038368Actual
17812167.002023-09-038365Actual
38067225.232025-03-0383612Actual
35038195.002025-01-018365Actual
742950.002022-11-038356Budget
3558884.802025-01-0183411Actual
21281169.272023-12-048368Actual
648100.002022-05-038346Budget
5648100.002022-10-038313Budget
7627191.002022-11-038367Actual
29500153.002024-08-028336Actual
2955256.002024-08-028356Actual
12768100.002023-04-038365Budget
26836345.002024-06-028313Actual
11969100.002023-03-038366Budget
2147151.082022-06-038328Actual
887890.002022-12-048328Budget
728763.002022-11-038326Actual
2549667.782024-04-0283611Actual
34701171.432024-12-0383213Actual
23729224.002024-03-028314Actual
795490.002022-12-048363Actual
55240.002022-05-038326Budget
1594778.002023-07-048366Actual
3405262.002024-12-038356Actual
1222102.002022-06-038363Actual
37593353.002025-03-038317Actual
12376124.002023-04-038313Actual
1190945.002023-03-038356Actual
33110425.332024-11-028318Actual
4387178.362022-08-038328Actual
5897133.002022-10-038364Actual
728660.002022-11-038326Budget
32515344.002024-11-028313Actual
840860.002022-12-048326Budget
391764.002022-08-038326Actual
35448257.152025-01-018368Actual
4773200.002022-09-038364Budget
3553479.482025-01-0183211Actual
39304231.082025-04-0383213Actual
20627372.002023-12-048313Actual
1627236.932023-07-0483311Actual
8610112.002022-12-048366Actual
28233256.002024-07-038365Actual
17071169.002023-08-038367Actual
5509100.002022-09-038328Budget
2305095.002024-02-018366Actual
2747110.002022-07-048316Actual
21630312.002024-01-018313Actual
25915234.002024-05-028315Actual
32961129.002024-11-028366Actual
20874181.002023-12-048365Actual
504151.002022-09-038326Actual
2807891.002024-07-038373Actual
24999121.002024-04-028336Actual
3789206.002022-08-038365Actual
3138100.002022-07-048367Budget
3458243.312024-12-0383212Actual
22223295.032024-01-018318Actual
691330.002022-11-038373Budget
616550.002022-10-038326Budget
1686628.002023-08-038326Actual
245502.892024-03-0283212Actual
293859.002022-07-048356Actual
1842148.632023-09-0383611Actual
6366100.002022-10-038366Budget
15749163.002023-07-048365Actual
17925125.002023-09-038336Actual
30091173.102024-08-0283612Actual
32763282.002024-11-028365Actual
30478264.002024-09-028315Actual
1866147.002023-10-038373Actual
25950202.002024-05-028365Actual
32876130.002024-11-028336Actual
1019289.002023-02-018363Actual
2997100.002022-07-048366Budget
4259167.002022-08-038367Actual
3668466.722025-02-0183211Actual
8361153.002022-12-048316Actual
31928311.002024-10-028367Actual
3868100.002022-08-038316Budget
14642209.002023-06-038314Actual
205128.212023-11-0383112Actual
12564230.002023-04-038314Actual
37303301.002025-03-038315Actual
16004256.002023-07-048317Actual
34790375.002025-01-018313Actual
1083126.842022-05-038368Actual
29642383.002024-08-028317Actual
30513241.002024-09-028365Actual
1027130.002023-02-018373Budget
1887474.002023-10-038316Actual
34408101.822024-12-0383311Actual
2601062.002024-05-028316Actual
167749.002022-06-038326Actual
21783103.002024-01-018364Actual
21161178.002023-12-048367Actual
6446200.002022-10-038317Budget
26425101.822024-05-0283111Actual
3603369.002025-02-018373Actual
9263200.002023-01-018364Budget
578840.002022-10-038373Budget
32014257.152024-10-028328Actual
12767126.002023-04-038365Actual
3652157.002022-08-038364Actual
23644182.002024-03-028363Actual
28643214.722024-07-038368Actual
34176222.002024-12-038367Actual
222200.002022-05-038314Budget
33551148.622024-11-0283213Actual
2543634.802024-04-0283411Actual
2535486.932024-04-0283111Actual
29082155.642024-07-0383613Actual
9944200.002023-01-018318Budget
7335100.002022-11-038336Budget
29797261.692024-08-028368Actual
2666115.652024-05-0283612Actual
34262281.392024-12-038328Actual
27750136.932024-06-0283112Actual
2668200.002022-07-048365Budget
1726150.002022-06-038336Actual
2405467.002024-03-028366Actual
38360450.002025-04-038314Actual
2724650.002024-06-028356Actual
2996130.002022-07-048366Actual
36153313.002025-02-018315Actual
242430.002022-07-048373Budget
25733213.002024-05-028363Actual
1064246.002023-02-018326Actual
1789732.002023-09-038326Actual
1692072.002023-08-038346Actual
31752143.002024-10-028336Actual
1591457.002023-07-048356Actual
1800983.002023-09-038366Actual
11639189.002023-03-038365Actual
255548.212024-04-0283112Actual
2609156.002024-05-028346Actual
27429429.882024-06-028318Actual
5649113.002022-10-038313Actual
2952688.002024-08-028346Actual
8219184.002022-12-048315Actual
3653200.002022-08-038364Budget
3059860.002024-09-028326Actual
4012100.002022-08-038346Budget
2101379.002023-12-048346Actual
3067858.002024-09-028356Actual
3265114.722022-07-048328Actual
11436200.002023-03-038314Budget
10458180.002023-02-018315Actual
1349217.002022-06-038314Actual
34616197.572024-12-0383612Actual
1027036.002023-02-018373Actual
12298100.002023-03-038368Budget
3561518.842025-01-0183511Actual
255816.082024-04-0283212Actual
10923197.002023-02-018317Actual
29735479.882024-08-028318Actual
8282200.002022-12-048365Budget
33018402.002024-11-028317Actual
2287139.002022-07-048313Actual
20253222.302023-11-038368Actual
37747296.542025-03-038368Actual
16125157.142023-07-048328Actual
2692895.002024-06-028373Actual
1384628.002023-05-038326Actual
35003335.002025-01-018315Actual
1697998.002023-08-038366Actual
513765.002022-09-038346Actual
12377100.002023-04-038313Budget
2437735.872024-03-0283311Actual
1251730.002023-04-038373Budget
3443594.382024-12-0383411Actual
27604128.422024-06-0283311Actual
2337545.442024-02-0183311Actual
29049232.842024-07-0383213Actual
2610200.002022-07-048315Actual
28291135.002024-07-038316Actual
2473142.002024-04-028373Actual
29294222.002024-08-028364Actual
26779162.662024-05-0283613Actual
177398.002022-06-038346Actual
10457200.002023-02-018315Budget
24111251.002024-03-028317Actual
13630167.002023-05-038314Actual
2497120.002024-04-028326Actual
15059227.002023-06-038367Actual
13427100.002023-04-038368Budget
915424.002023-01-018373Actual
9202200.002023-01-018314Budget
3800586.932025-03-0383112Actual
14053238.002023-05-038367Actual
795590.002022-12-048363Budget
37860116.722025-03-0383311Actual
20987115.002023-12-048336Actual
34100.002022-05-038313Budget
4914200.002022-09-038365Budget
29139397.002024-08-028313Actual
9017127.002023-01-018313Actual
3718290.002025-03-038373Actual
23609331.002024-03-028313Actual
1795156.002023-09-038346Actual
363200.002022-05-038315Budget
3216200.002022-07-048318Budget
15501408.002023-07-048313Actual
279529.002022-07-048326Actual
34554110.342024-12-0383112Actual
1928381.612023-10-0383111Actual
3731200.002022-08-038315Budget
37627303.002025-03-038367Actual
14734194.002023-06-038315Actual
1901394.002023-10-038366Actual
3014969.672024-08-0283113Actual
23915113.002024-03-028316Actual
1959200.002022-06-038317Budget
2502566.002024-04-028346Actual
8689180.002022-12-048317Actual
21988122.002024-01-018336Actual
27631100.762024-06-0283411Actual
3627336.002025-02-018326Actual
2254817.782024-01-0183612Actual
22852131.002024-02-018365Actual
2947238.002024-08-028326Actual
3783332.672025-03-0383211Actual
21664232.002024-01-018363Actual
35976233.002025-02-018363Actual
1836037.992023-09-0383411Actual
27986398.002024-07-038313Actual
38240375.002025-04-038313Actual
3742339.002025-03-038326Actual
9399200.002023-01-018365Budget
29585102.002024-08-028366Actual
1243880.002023-04-038363Budget
37338248.002025-03-038365Actual
38743397.002025-04-038317Actual
1223680.002023-03-038328Budget
7489100.002022-11-038366Budget
893780.002022-12-048368Budget
21841194.002024-01-018315Actual
37685454.122025-03-038318Actual
38453253.002025-04-038315Actual
29352293.002024-08-028315Actual
3862777.002025-04-038346Actual
2538213.532024-04-0283211Actual
33945133.002024-12-038316Actual
3292850.002024-11-028356Actual
1531950.762023-06-0383411Actual
282165.002022-05-038364Actual
15656141.002023-07-048364Actual
19632220.002023-11-038363Actual
29763213.212024-08-028328Actual
18689220.002023-10-038314Actual
2579267.002024-05-028373Actual
3791417.782025-03-0383511Actual
31097126.292024-09-0283611Actual
14175167.752023-05-038368Actual
1005380.002023-01-018368Budget
20099258.002023-11-038317Actual
30923313.212024-09-028368Actual
2133962.462023-12-0483111Actual
3591245.002022-08-038314Actual
3750371.002025-03-038356Actual
12110200.002023-03-038367Budget
2045448.632023-11-0383611Actual
25820270.002024-05-028314Actual
11062295.032023-02-018318Actual
1739280.552023-08-0383611Actual
30420310.002024-09-028364Actual
28902126.292024-07-0383112Actual
1750816.722023-08-0383612Actual
3213482.682024-10-0283211Actual
2201475.002024-01-018346Actual
1583420.002023-07-048326Actual
10318217.002023-02-018314Actual
27139104.002024-06-028316Actual
3590280.002022-08-038314Budget
1360291.002023-05-038373Actual
6116107.002022-10-038316Actual
18187135.932023-09-038328Actual
27371266.002024-06-028367Actual
29937103.952024-08-0283411Actual
33675205.002024-12-038363Actual
6117100.002022-10-038316Budget
1523780.552023-06-0383111Actual
2019151.002022-06-038367Actual
38601155.002025-04-038336Actual
1191060.002023-03-038356Budget
37477102.002025-03-038346Actual
1933822.042023-10-0383311Actual
578942.002022-10-038373Actual
38956160.342025-04-0383111Actual
2923196.002024-08-028373Actual
1990295.002023-11-038316Actual
2837290.002024-07-038346Actual
55346.002022-05-038326Actual
33583238.102024-11-0283613Actual
27896234.592024-06-0283213Actual
1629948.632023-07-0483411Actual
14141137.452023-05-038328Actual
2494476.002024-04-028316Actual
2505134.002024-04-028356Actual
2193376.002024-01-018316Actual
1336780.002023-04-038328Budget
38864179.872025-04-038328Actual
11250100.002023-03-038313Budget
7021200.002022-11-038364Budget
6634135.932022-10-038328Actual
2033925.232023-11-0383211Actual
803330.002022-12-048373Budget
5569100.002022-09-038368Budget
23822179.002024-03-028315Actual
2099260.182022-06-038318Actual
16568211.002023-08-038363Actual
2071950.002023-12-048373Actual
840955.002022-12-048326Actual
30768358.002024-09-028317Actual
6774100.002022-11-038313Budget
2603721.002024-05-028326Actual
16746185.002023-08-038315Actual
19598334.002023-11-038313Actual
28609226.842024-07-038328Actual
7706200.002022-11-038318Budget
2196031.002024-01-018326Actual
38152141.612025-03-0383213Actual
5089118.002022-09-038336Actual
21219395.032023-12-048318Actual
1549132.002022-06-038365Actual
1647610.332023-07-0483612Actual
1954111.402023-10-0383612Actual
2399677.002024-03-028346Actual
36061480.002025-02-018314Actual
37125292.002025-03-038363Actual
405960.002022-08-038356Budget
33172257.152024-11-028368Actual
1733156.082023-08-0383411Actual
1303860.002023-04-038356Budget
15807100.002023-07-048316Actual
1431735.872023-05-0383411Actual
26304542.002024-05-028318Actual
2839869.002024-07-038356Actual
2154010.332023-12-0483112Actual
39157128.422025-04-0383112Actual
24674223.002024-04-028363Actual
10692141.002023-02-018336Actual
4913165.002022-09-038365Actual
3446234.802024-12-0383511Actual
1931114.592023-10-0383211Actual
28346163.002024-07-038336Actual
7816108.662022-11-038368Actual
7239100.002022-11-038316Budget
35096102.002025-01-018316Actual
6260100.002022-10-038346Budget
10319200.002023-02-018314Budget
836178.002022-05-038317Actual
17777135.002023-09-038315Actual
1138921.002023-03-038373Actual
5242100.002022-09-038366Budget
354240.002022-08-038373Budget
9575138.002023-01-018336Actual
19751116.002023-11-038364Actual
13366146.542023-04-038328Actual
13664153.002023-05-038364Actual
2890100.002022-07-048346Budget
3573456.082025-01-0183212Actual
12047200.002023-03-038317Budget
15862115.002023-07-048336Actual
33052278.002024-11-028367Actual
6587200.002022-10-038318Budget

Generated 2025-06-03 00:23:08.030 UTC