[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31697124.002024-10-028316Actual
13319200.002023-04-038318Budget
32106167.782024-10-0283111Actual
3732167.002022-08-038315Actual
24999121.002024-04-028336Actual
6446200.002022-10-038317Budget
37396116.002025-03-038316Actual
20874181.002023-12-048365Actual
2103958.002023-12-048356Actual
144089.272023-05-0383112Actual
458474.002022-09-038363Actual
23228152.602024-02-018328Actual
31752143.002024-10-028336Actual
14642209.002023-06-038314Actual
29082155.642024-07-0383613Actual
9341163.002023-01-018315Actual
3438141.192024-12-0383211Actual
26065100.002024-05-028336Actual
5090100.002022-09-038336Budget
2546326.292024-04-0283511Actual
11436200.002023-03-038314Budget
1636043.312023-07-0483611Actual
3627336.002025-02-018326Actual
30478264.002024-09-028315Actual
1686628.002023-08-038326Actual
2019151.002022-06-038367Actual
2144811.402023-12-0483511Actual
1223680.002023-03-038328Budget
154118.212023-06-0383112Actual
6366100.002022-10-038366Budget
2237035.872024-01-0183211Actual
2645343.312024-05-0283211Actual
2071950.002023-12-048373Actual
32248101.822024-10-0283611Actual
2147151.082022-06-038328Actual
27491211.692024-06-028368Actual
220890.002022-06-038368Budget
36797100.762025-02-0183611Actual
7895114.002022-12-048313Actual
3783332.672025-03-0383211Actual
182044.002022-06-038356Actual
2893025.232024-07-0383212Actual
35976233.002025-02-018363Actual
12943128.002023-04-038336Actual
3685596.512025-02-0183112Actual
25262179.872024-04-028328Actual
3014969.672024-08-0283113Actual
424200.002022-05-038365Budget
29259385.002024-08-028314Actual
35767225.232025-01-0183612Actual
1739280.552023-08-0383611Actual
1725200.002022-06-038336Budget
3071190.002024-09-028366Actual
37805136.932025-03-0383111Actual
406057.002022-08-038356Actual
1078560.002023-02-018356Budget
3652157.002022-08-038364Actual
8141175.002022-12-048364Actual
1461444.002023-06-038373Actual
37090436.002025-03-038313Actual
2473285.002022-07-048314Actual
21247195.022023-12-048328Actual
38836470.792025-04-038318Actual
3918556.082025-04-0383212Actual
11251158.002023-03-038313Actual
36061480.002025-02-018314Actual
21281169.272023-12-048368Actual
2207158.662022-06-038368Actual
7159200.002022-11-038365Budget
32515344.002024-11-028313Actual
19598334.002023-11-038313Actual
29585102.002024-08-028366Actual
2000943.002023-11-038356Actual
13427100.002023-04-038368Budget
35414217.752025-01-018328Actual
466240.002022-09-038373Budget
69550.002022-05-038356Budget
907786.002023-01-018363Actual
2786978.452024-06-0283113Actual
728660.002022-11-038326Budget
3075200.002022-07-048317Budget
2033925.232023-11-0383211Actual
2881022.042024-07-0383511Actual
19070265.002023-10-038317Actual
22251148.052024-01-018328Actual
37477102.002025-03-038346Actual
2543634.802024-04-0283411Actual
8751200.002022-12-048367Budget
5509100.002022-09-038328Budget
1025134.422022-05-038328Actual
976200.002022-05-038318Budget
16568211.002023-08-038363Actual
17036237.002023-08-038317Actual
25950202.002024-05-028365Actual
2337545.442024-02-0183311Actual
9016100.002023-01-018313Budget
19751116.002023-11-038364Actual
34234466.242024-12-038318Actual
2093281.002023-12-048316Actual
33583238.102024-11-0283613Actual
1390070.002023-05-038346Actual
8689180.002022-12-048317Actual
33524134.592024-11-0283113Actual
1531950.762023-06-0383411Actual
3328576.292024-11-0283311Actual
2535486.932024-04-0283111Actual
34000144.002024-12-038336Actual
3343224.162024-11-0283212Actual
164455.012023-07-0483212Actual
34554110.342024-12-0383112Actual
9944200.002023-01-018318Budget
1251647.002023-04-038373Actual
34701171.432024-12-0383213Actual
3221536.932024-10-0283511Actual
1928381.612023-10-0383111Actual
16004256.002023-07-048317Actual
16839111.002023-08-038316Actual
2437735.872024-03-0283311Actual
11063200.002023-02-018318Budget
7627191.002022-11-038367Actual
13724203.002023-05-038315Actual
616550.002022-10-038326Budget
28844100.762024-07-0383611Actual
12991100.002023-04-038346Budget
33466170.982024-11-0283612Actual
37593353.002025-03-038317Actual
2254817.782024-01-0183612Actual
2101379.002023-12-048346Actual
962280.002023-01-018346Budget
16653246.002023-08-038314Actual
3668466.722025-02-0183211Actual
32188108.212024-10-0283411Actual
513765.002022-09-038346Actual
9590.002022-05-038363Budget
26365222.302024-05-028368Actual
578840.002022-10-038373Budget
9575138.002023-01-018336Actual
31155128.422024-09-0283112Actual
354240.002022-08-038373Budget
3573456.082025-01-0183212Actual
23200285.932024-02-018318Actual
5381200.002022-09-038367Budget
24886147.002024-04-028365Actual
33760376.002024-12-038314Actual
1621781.612023-07-0483111Actual
13240200.002023-04-038367Budget
3177881.002024-10-028346Actual
1550200.002022-06-038365Budget
12626182.002023-04-038364Actual
39219211.402025-04-0383612Actual
29971116.722024-08-0283611Actual
36656202.892025-02-0183111Actual
9399200.002023-01-018365Budget
7894100.002022-12-048313Budget
775490.002022-11-038328Budget
1632613.532023-07-0483511Actual
34100.002022-05-038313Budget
15059227.002023-06-038367Actual
2293721.002024-02-018326Actual
3397240.002024-12-038326Actual
3217304.122022-07-048318Actual
25733213.002024-05-028363Actual
32961129.002024-11-028366Actual
3325869.912024-11-0283211Actual
9263200.002023-01-018364Budget
1348200.002022-06-038314Budget
1083126.842022-05-038368Actual
37685454.122025-03-038318Actual
2662714.592024-05-0283112Actual
18569419.002023-10-038313Actual
130030.002022-06-038373Budget
4386100.002022-08-038328Budget
5243112.002022-09-038366Actual
28021254.002024-07-038363Actual
2837290.002024-07-038346Actual
194835.012023-10-0383112Actual
13759117.002023-05-038365Actual
35328296.002025-01-018367Actual
1303777.002023-04-038356Actual
30385393.002024-09-028314Actual
283100.002022-05-038364Budget
38743397.002025-04-038317Actual
2540932.672024-04-0283311Actual
34790375.002025-01-018313Actual
10984200.002023-02-018367Budget
12846109.002023-04-038316Actual
1131089.002023-03-038363Actual
2505134.002024-04-028356Actual
20134160.002023-11-038367Actual
24793104.002024-04-028364Actual
3803323.102025-03-0383212Actual
3005725.232024-08-0283212Actual
23644182.002024-03-028363Actual
36153313.002025-02-018315Actual
4200158.002022-08-038317Actual
39038127.362025-04-0383411Actual
24231169.272024-03-028328Actual
1131180.002023-03-038363Budget
13177174.002023-04-038317Actual
3512345.002025-01-018326Actual
5460200.002022-09-038318Budget
31894371.002024-10-028317Actual
9262196.002023-01-018364Actual
38067225.232025-03-0383612Actual
33887271.002024-12-038365Actual
21749196.002024-01-018314Actual
15714146.002023-07-048315Actual
3331272.042024-11-0283411Actual
2234281.612024-01-0183111Actual
3035794.002024-09-028373Actual
28431111.002024-07-038366Actual
7021200.002022-11-038364Budget
2036622.042023-11-0383311Actual
10318217.002023-02-018314Actual
4121100.002022-08-038366Budget
34141387.002024-12-038317Actual
6117100.002022-10-038316Budget
1223798.052023-03-038328Actual
255548.212024-04-0283112Actual
346479.002022-08-038363Actual
36246150.002025-02-018316Actual
346580.002022-08-038363Budget
10132100.002023-02-018313Budget
3172439.002024-10-028326Actual
4851200.002022-09-038315Budget
10594100.002023-02-018316Budget
38395235.002025-04-038364Actual
35852167.922025-01-0183213Actual
55346.002022-05-038326Actual
14676114.002023-06-038364Actual
29855184.812024-08-0283111Actual
2154010.332023-12-0483112Actual
6587200.002022-10-038318Budget
38778255.002025-04-038367Actual
2727997.002024-06-028366Actual
2201475.002024-01-018346Actual
2650746.502024-05-0283411Actual
32607118.002024-11-028373Actual
18066268.002023-09-038317Actual
3906515.652025-04-0383511Actual
4772178.002022-09-038364Actual
3750371.002025-03-038356Actual
9576100.002023-01-018336Budget
35038195.002025-01-018365Actual
6213100.002022-10-038336Budget
7336138.002022-11-038336Actual
5836280.002022-10-038314Budget
3402694.002024-12-038346Actual
967050.002023-01-018356Budget
966942.002023-01-018356Actual
3553479.482025-01-0183211Actual
242535.002022-07-048373Actual
571080.002022-10-038363Budget
3138100.002022-07-048367Budget
27811211.402024-06-0283612Actual
1830614.592023-09-0383211Actual
21783103.002024-01-018364Actual
17191182.902023-08-038368Actual
1549132.002022-06-038365Actual
35706134.802025-01-0183112Actual
15621183.002023-07-048314Actual
14882109.002023-06-038336Actual
1990295.002023-11-038316Actual
15024295.002023-06-038317Actual
3059860.002024-09-028326Actual
8140200.002022-12-048364Budget
38864179.872025-04-038328Actual
1303860.002023-04-038356Budget
2872951.822024-07-0383211Actual
25141306.002024-04-028317Actual
840860.002022-12-048326Budget
20987115.002023-12-048336Actual
1954111.402023-10-0383612Actual
34910451.002025-01-018314Actual
7335100.002022-11-038336Budget
167749.002022-06-038326Actual
31217188.002024-09-0283612Actual
19844135.002023-11-038365Actual
2039349.702023-11-0383411Actual
1384628.002023-05-038326Actual
32670298.002024-11-028364Actual
245239.272024-03-0283112Actual
2844150.002022-07-048336Actual
3100940.122024-09-0283211Actual
1487200.002022-06-038315Budget
364172.002022-05-038315Actual
2724650.002024-06-028356Actual
8458140.002022-12-048336Actual
12990112.002023-04-038346Actual
32876130.002024-11-028336Actual
803232.002022-12-048373Actual
26244248.002024-05-028367Actual
1019289.002023-02-018363Actual
683590.002022-11-038363Budget
24203310.182024-03-028318Actual
1408154.002022-06-038364Actual
20662221.002023-12-048363Actual
22965103.002024-02-018336Actual
21161178.002023-12-048367Actual
13630167.002023-05-038314Actual
30981148.632024-09-0283111Actual
3373276.002024-12-038373Actual
571183.002022-10-038363Actual
28609226.842024-07-038328Actual
636779.002022-10-038366Actual
10458180.002023-02-018315Actual
754107.002022-05-038366Actual
15145143.512023-06-038328Actual
21841194.002024-01-018315Actual
8220200.002022-12-048315Budget
795490.002022-12-048363Actual
38601155.002025-04-038336Actual
30571125.002024-09-028316Actual
31511423.002024-10-028314Actual
23262155.632024-02-018368Actual
27604128.422024-06-0283311Actual
1435051.822023-05-0383611Actual
27986398.002024-07-038313Actual
2346266.722024-02-0183611Actual
3556187.992025-01-0183311Actual
16746185.002023-08-038315Actual
32458141.612024-10-0283613Actual
23142257.002024-02-018367Actual
10133121.002023-02-018313Actual
26209320.002024-05-028317Actual
17600237.002023-09-038363Actual
214690.002022-06-038328Budget
195106.082023-10-0383212Actual
3688324.162025-02-0183212Actual
1251730.002023-04-038373Budget
11863100.002023-03-038346Budget
23915113.002024-03-028316Actual
32306124.172024-10-0283112Actual
2432260.332024-03-0283111Actual
1493455.002023-06-038356Actual
32763282.002024-11-028365Actual
3216200.002022-07-048318Budget
2656852.892024-05-0283611Actual
20747241.002023-12-048314Actual
742950.002022-11-038356Budget
2757760.332024-06-0283211Actual
1027036.002023-02-018373Actual
28964153.952024-07-0383612Actual
28701185.872024-07-0383111Actual
35648115.652025-01-0183611Actual
22760121.002024-02-018364Actual
9400185.002023-01-018365Actual
27549179.492024-06-0283111Actual
18159288.972023-09-038318Actual
33138210.182024-11-028328Actual
8080200.002022-12-048314Budget
2667200.002022-07-048365Actual
7239100.002022-11-038316Budget
10319200.002023-02-018314Budget
5089118.002022-09-038336Actual
1027130.002023-02-018373Budget
691233.002022-11-038373Actual
37245317.002025-03-038364Actual
29174217.002024-08-028363Actual
1526513.532023-06-0383211Actual
23822179.002024-03-028315Actual
15656141.002023-07-048364Actual
26332231.392024-05-028328Actual
2777827.362024-06-0283212Actual
26425101.822024-05-0283111Actual
21126195.002023-12-048317Actual
10054164.722023-01-018368Actual
3676543.312025-02-0183511Actual
32550209.002024-11-028363Actual
1936540.122023-10-0383411Actual
1992936.002023-11-038326Actual
2245784.802024-01-0183611Actual
30513241.002024-09-028365Actual
29139397.002024-08-028313Actual
38183266.172025-03-0383613Actual
6586266.242022-10-038318Actual
518360.002022-09-038356Budget
2305095.002024-02-018366Actual
999290.002023-01-018328Budget
1591457.002023-07-048356Actual
2242453.952024-01-0183411Actual
2042028.422023-11-0383511Actual
21630312.002024-01-018313Actual
2561310.332024-04-0283612Actual
37947123.102025-03-0383611Actual
2610200.002022-07-048315Actual
3869129.002022-08-038316Actual
3603369.002025-02-018373Actual
222200.002022-05-038314Budget
12109138.002023-03-038367Actual
27081195.002024-06-028365Actual
19225157.142023-10-038368Actual
34176222.002024-12-038367Actual
12047200.002023-03-038317Budget
38488293.002025-04-038365Actual
1559360.002023-07-048373Actual
32425224.062024-10-0283213Actual
3408492.002024-12-038366Actual
1735814.592023-08-0383511Actual
1789732.002023-09-038326Actual
3443594.382024-12-0383411Actual
28346163.002024-07-038336Actual
2668200.002022-07-048365Budget
35236101.002025-01-018366Actual
504050.002022-09-038326Budget
5897133.002022-10-038364Actual
466342.002022-09-038373Actual
34674157.402024-12-0383113Actual
6445264.002022-10-038317Actual
4773200.002022-09-038364Budget
19717192.002023-11-038314Actual
6508180.002022-10-038367Actual
11578204.002023-03-038315Actual
1111080.002023-02-018328Budget
94102.002022-05-038363Actual
279529.002022-07-048326Actual
29294222.002024-08-028364Actual
30208155.642024-08-0283613Actual
504100.002022-05-038316Budget
37001181.962025-02-0183213Actual
3488294.002025-01-018373Actual
2997100.002022-07-048366Budget
2355212.462024-02-0183612Actual
691330.002022-11-038373Budget
6695100.002022-10-038368Budget
1727726.292023-08-0383211Actual
21219395.032023-12-048318Actual
26871282.002024-06-028363Actual
37536118.002025-03-038366Actual
8610112.002022-12-048366Actual
8457100.002022-12-048336Budget
22165225.002024-01-018367Actual
2106996.002023-12-048366Actual
4013101.002022-08-038346Actual
11815100.002023-03-038336Budget
6960220.002022-11-038314Actual
23609331.002024-03-028313Actual
1901394.002023-10-038366Actual
30300242.002024-09-028363Actual
29642383.002024-08-028317Actual
14053238.002023-05-038367Actual
2045448.632023-11-0383611Actual
6507200.002022-10-038367Budget
38152141.612025-03-0383213Actual
11250100.002023-03-038313Budget
2549667.782024-04-0283611Actual
8219184.002022-12-048315Actual
3118344.382024-09-0283212Actual
2402264.002024-03-028356Actual
26746227.572024-05-0283213Actual
10738100.002023-02-018346Budget
7755116.232022-11-038328Actual
102490.002022-05-038328Budget
21875125.002024-01-018365Actual
26836345.002024-06-028313Actual
1895555.002023-10-038346Actual
1196893.002023-03-038366Actual
28488445.002024-07-038317Actual
38240375.002025-04-038313Actual
855172.002022-12-048356Actual
1960190.002022-06-038317Actual
738393.002022-11-038346Actual
2332063.532024-02-0183111Actual
5569100.002022-09-038368Budget
8282200.002022-12-048365Budget
13178200.002023-04-038317Budget
164189.272023-07-0483112Actual
1360291.002023-05-038373Actual
887890.002022-12-048328Budget
2342914.592024-02-0183511Actual
1064246.002023-02-018326Actual
12706200.002023-04-038315Budget
6038200.002022-10-038365Budget
896100.002022-05-038367Budget
2615066.002024-05-028366Actual
8879135.932022-12-048328Actual
2579267.002024-05-028373Actual
2609200.002022-07-048315Budget
11111143.512023-02-018328Actual
14018197.002023-05-038317Actual
34496167.782024-12-0383611Actual
10923197.002023-02-018317Actual
14175167.752023-05-038368Actual
28198264.002024-07-038315Actual
2443112.462024-03-0283511Actual
10844115.002023-02-018366Actual
2239746.502024-01-0183311Actual
2473142.002024-04-028373Actual
12944100.002023-04-038336Budget
29910110.342024-08-0283311Actual
3284834.002024-11-028326Actual
1395988.002023-05-038366Actual
2399677.002024-03-028346Actual
4260200.002022-08-038367Budget
27692126.292024-06-0283611Actual
2193376.002024-01-018316Actual

Generated 2025-06-02 22:07:59.396 UTC