[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 298  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
952751.002022-12-318326Actual
27048281.002024-06-018315Actual
1431735.872023-05-0283411Actual
2662714.592024-05-0183112Actual
38956160.342025-04-0283111Actual
3402100.002022-08-028313Budget
326490.002022-07-038328Budget
1959200.002022-06-028317Budget
19957111.002023-11-028336Actual
2843200.002022-07-038336Budget
11639189.002023-03-028365Actual
31391402.002024-10-018313Actual
35003335.002024-12-318315Actual
1487200.002022-06-028315Budget
3443594.382024-12-0283411Actual
26065100.002024-05-018336Actual
4914200.002022-09-028365Budget
3857360.002025-04-028326Actual
31928311.002024-10-018367Actual
39099147.572025-04-0283611Actual
915424.002022-12-318373Actual
2603721.002024-05-018326Actual
39157128.422025-04-0283112Actual
24851143.002024-04-018315Actual
2340252.892024-01-3183411Actual
3408492.002024-12-028366Actual
2540932.672024-04-0183311Actual
1243880.002023-04-028363Budget
1866147.002023-10-028373Actual
24639372.002024-04-018313Actual
1833337.992023-09-0283311Actual
30176181.962024-08-0183213Actual
3059860.002024-09-018326Actual
29937103.952024-08-0183411Actual
3100940.122024-09-0183211Actual
7020162.002022-11-028364Actual
11578204.002023-03-028315Actual
37125292.002025-03-028363Actual
3862777.002025-04-028346Actual
1960190.002022-06-028317Actual
18220210.182023-09-028368Actual
32398139.852024-10-0183113Actual
35852167.922024-12-3183213Actual
29971116.722024-08-0183611Actual
754107.002022-05-028366Actual
9400185.002022-12-318365Actual
1998369.002023-11-028346Actual
27692126.292024-06-0183611Actual
38898237.452025-04-028368Actual
2746100.002022-07-038316Budget
8751200.002022-12-038367Budget
34262281.392024-12-028328Actual
1243976.002023-04-028363Actual
12627200.002023-04-028364Budget
1772100.002022-06-028346Budget
2610200.002022-07-038315Actual
5975200.002022-10-028315Budget
9479140.002022-12-318316Actual
37947123.102025-03-0283611Actual
33551148.622024-11-0183213Actual
25855187.002024-05-018364Actual
20134160.002023-11-028367Actual
13819108.002023-05-028316Actual
458580.002022-09-028363Budget
4524100.002022-09-028313Budget
25141306.002024-04-018317Actual
2947238.002024-08-018326Actual
424200.002022-05-028365Budget
32106167.782024-10-0183111Actual
13427100.002023-04-028368Budget
2893025.232024-07-0283212Actual
31604279.002024-10-018315Actual
16159234.422023-07-038368Actual
2405467.002024-03-018366Actual
5897133.002022-10-028364Actual
3284834.002024-11-018326Actual
1496779.002023-06-028366Actual
24999121.002024-04-018336Actual
94102.002022-05-028363Actual
24793104.002024-04-018364Actual
2293721.002024-01-318326Actual
167640.002022-06-028326Budget
32425224.062024-10-0183213Actual
14523296.002023-06-028313Actual
4772178.002022-09-028364Actual
17777135.002023-09-028315Actual
4710280.002022-09-028314Budget
466342.002022-09-028373Actual
23729224.002024-03-018314Actual
2332063.532024-01-3183111Actual
1005380.002022-12-318368Budget
18816185.002023-10-028365Actual
16097342.002023-07-038318Actual
3685596.512025-01-3183112Actual
55346.002022-05-028326Actual
7021200.002022-11-028364Budget
915530.002022-12-318373Budget
15059227.002023-06-028367Actual
2891101.002022-07-038346Actual
29445112.002024-08-018316Actual
31639266.002024-10-018365Actual
31334159.152024-09-0183613Actual
2399677.002024-03-018346Actual
2535486.932024-04-0183111Actual
8081256.002022-12-038314Actual
36443414.002025-01-318317Actual
12047200.002023-03-028317Budget
2402264.002024-03-018356Actual
3292850.002024-11-018356Actual
21841194.002023-12-318315Actual
6508180.002022-10-028367Actual
3868100.002022-08-028316Budget
242535.002022-07-038373Actual
34234466.242024-12-028318Actual
37451120.002025-03-028336Actual
30420310.002024-09-018364Actual
2505134.002024-04-018356Actual
3865375.002025-04-028356Actual
34176222.002024-12-028367Actual
23822179.002024-03-018315Actual
34733141.612024-12-0283613Actual
3966136.002022-08-028336Actual
13543250.002023-05-028363Actual
5836280.002022-10-028314Budget
293750.002022-07-038356Budget
33853252.002024-12-028315Actual
37685454.122025-03-028318Actual
38275211.002025-04-028363Actual
2299160.002024-01-318346Actual
1830614.592023-09-0283211Actual
13664153.002023-05-028364Actual
30265417.002024-09-018313Actual
35976233.002025-01-318363Actual
22130222.002023-12-318317Actual
8140200.002022-12-038364Budget
35706134.802024-12-3183112Actual
38601155.002025-04-028336Actual
2093281.002023-12-038316Actual
1800983.002023-09-028366Actual
225155.012023-12-3183112Actual
1461444.002023-06-028373Actual
3688324.162025-01-3183212Actual
3438141.192024-12-0283211Actual
8080200.002022-12-038314Budget
6695100.002022-10-028368Budget
840955.002022-12-038326Actual
14769122.002023-06-028365Actual
12188245.032023-03-028318Actual
23107225.002024-01-318317Actual
20662221.002023-12-038363Actual
16125157.142023-07-038328Actual
4852209.002022-09-028315Actual
37593353.002025-03-028317Actual
5382136.002022-09-028367Actual
1686628.002023-08-028326Actual
3603369.002025-01-318373Actual
3397240.002024-12-028326Actual
174776.082023-08-0283212Actual
405960.002022-08-028356Budget
2878396.512024-07-0283411Actual
36974164.412025-01-3183113Actual
35448257.152024-12-318368Actual
9805223.002022-12-318317Actual
15749163.002023-07-038365Actual
1632613.532023-07-0383511Actual
29585102.002024-08-018366Actual
1446613.532023-05-0283612Actual
8360100.002022-12-038316Budget
1629948.632023-07-0383411Actual
3177881.002024-10-018346Actual
31155128.422024-09-0183112Actual
7489100.002022-11-028366Budget
1842148.632023-09-0283611Actual
332490.002022-07-038368Budget
648100.002022-05-028346Budget
1739280.552023-08-0283611Actual
4338200.002022-08-028318Budget
1027036.002023-01-318373Actual
35236101.002024-12-318366Actual
1621781.612023-07-0383111Actual
31752143.002024-10-018336Actual
16894106.002023-08-028336Actual
2148251.822023-12-0383611Actual
3553479.482024-12-3183211Actual
1165142.002022-06-028313Actual
616550.002022-10-028326Budget
2609200.002022-07-038315Budget
10983178.002023-01-318367Actual
1251730.002023-04-028373Budget
26365222.302024-05-018368Actual
26244248.002024-05-018367Actual
1485436.002023-06-028326Actual
2301767.002024-01-318356Actual
21219395.032023-12-038318Actual
2837290.002024-07-028346Actual
2494476.002024-04-018316Actual
2807891.002024-07-028373Actual
11063200.002023-01-318318Budget
1887474.002023-10-028316Actual
855172.002022-12-038356Actual
17565397.002023-09-028313Actual
14113338.972023-05-028318Actual
22223295.032023-12-318318Actual
33795242.002024-12-028364Actual
3325869.912024-11-0183211Actual
6038200.002022-10-028365Budget
3067858.002024-09-018356Actual
10844115.002023-01-318366Actual
27220106.002024-06-018346Actual
7568200.002022-11-028317Budget
775490.002022-11-028328Budget
18187135.932023-09-028328Actual
19809163.002023-11-028315Actual
5090100.002022-09-028336Budget
37805136.932025-03-0283111Actual
5649113.002022-10-028313Actual
18929105.002023-10-028336Actual
30300242.002024-09-018363Actual
13759117.002023-05-028365Actual
738393.002022-11-028346Actual
8879135.932022-12-038328Actual
2530147.002022-07-038364Actual
3918556.082025-04-0283212Actual
194835.012023-10-0283112Actual
850479.002022-12-038346Actual
15621183.002023-07-038314Actual
3635370.002025-01-318356Actual
32014257.152024-10-018328Actual
14882109.002023-06-028336Actual
9341163.002022-12-318315Actual
1083126.842022-05-028368Actual
32728293.002024-11-018315Actual
3216200.002022-07-038318Budget
1733156.082023-08-0283411Actual
518360.002022-09-028356Budget
15145143.512023-06-028328Actual
1939228.422023-10-0283511Actual
2204043.002023-12-318356Actual
37210471.002025-03-028314Actual
1881100.002022-06-028366Budget
122390.002022-06-028363Budget
38686117.002025-04-028366Actual
36246150.002025-01-318316Actual
36188207.002025-01-318365Actual
17719137.002023-09-028364Actual
3732167.002022-08-028315Actual
2245784.802023-12-3183611Actual
9399200.002022-12-318365Budget
36301144.002025-01-318336Actual
6507200.002022-10-028367Budget
5509100.002022-09-028328Budget
10595120.002023-01-318316Actual
1968994.002023-11-028373Actual
29352293.002024-08-018315Actual
2234281.612023-12-3183111Actual
2955256.002024-08-018356Actual
1931114.592023-10-0283211Actual
2370142.002024-03-018373Actual
35386466.242024-12-318318Actual
33138210.182024-11-018328Actual
34000144.002024-12-028336Actual
2692895.002024-06-018373Actual
3138100.002022-07-038367Budget
2656852.892024-05-0183611Actual
37713304.122025-03-028328Actual
1392651.002023-05-028356Actual
37338248.002025-03-028365Actual
1851216.722023-09-0283612Actual
803330.002022-12-038373Budget
28523247.002024-07-028367Actual
2472200.002022-07-038314Budget
26990240.002024-06-018364Actual
3014969.672024-08-0183113Actual
32821144.002024-11-018316Actual
30208155.642024-08-0183613Actual
18159288.972023-09-028318Actual
17036237.002023-08-028317Actual
29387231.002024-08-018365Actual
2239746.502023-12-3183311Actual
9726100.002022-12-318366Budget
34408101.822024-12-0283311Actual
11719100.002023-03-028316Budget
9017127.002022-12-318313Actual
8610112.002022-12-038366Actual
25915234.002024-05-018315Actual
39277122.312025-04-0283113Actual
3556187.992024-12-3183311Actual
3373276.002024-12-028373Actual
21630312.002023-12-318313Actual
10516100.002023-01-318365Budget
5089118.002022-09-028336Actual
2561310.332024-04-0183612Actual
55240.002022-05-028326Budget
3446234.802024-12-0283511Actual
36916151.832025-01-3183612Actual
27429429.882024-06-018318Actual
22725211.002024-01-318314Actual
5837278.002022-10-028314Actual
6445264.002022-10-028317Actual
293859.002022-07-038356Actual
32188108.212024-10-0183411Actual
25820270.002024-05-018314Actual
16039230.002023-07-038367Actual
2435026.292024-03-0183211Actual
1303777.002023-04-028356Actual
39038127.362025-04-0283411Actual
2106996.002023-12-038366Actual
1251647.002023-04-028373Actual
3627336.002025-01-318326Actual
2020100.002022-06-028367Budget
9263200.002022-12-318364Budget
2237035.872023-12-3183211Actual
1064350.002023-01-318326Budget
1027130.002023-01-318373Budget
2615066.002024-05-018366Actual
2601062.002024-05-018316Actual
14557237.002023-06-028363Actual
37090436.002025-03-028313Actual
12048187.002023-03-028317Actual
29910110.342024-08-0183311Actual
1544416.722023-06-0283612Actual
895143.002022-05-028367Actual
1933822.042023-10-0283311Actual
6696149.572022-10-028368Actual
1901394.002023-10-028366Actual
28140242.002024-07-028364Actual
6586266.242022-10-028318Actual
602130.002022-05-028336Actual
12377100.002023-04-028313Budget
9478100.002022-12-318316Budget
9576100.002022-12-318336Budget
38546106.002025-04-028316Actual
35506146.512024-12-3183111Actual
205395.012023-11-0283212Actual
346479.002022-08-028363Actual
3789206.002022-08-028365Actual
34790375.002024-12-318313Actual
10319200.002023-01-318314Budget
6260100.002022-10-028346Budget
26746227.572024-05-0183213Actual
5896200.002022-10-028364Budget
2103958.002023-12-038356Actual
37001181.962025-01-3183213Actual
4993100.002022-09-028316Budget
1942567.782023-10-0283611Actual
17685175.002023-09-028314Actual
36797100.762025-01-3183611Actual
9866200.002022-12-318367Budget
2881022.042024-07-0283511Actual
2473142.002024-04-018373Actual
354340.002022-08-028373Actual
2497120.002024-04-018326Actual
25234367.752024-04-018318Actual
154118.212023-06-0283112Actual
13098100.002023-04-028366Budget
167749.002022-06-028326Actual
32306124.172024-10-0183112Actual
28431111.002024-07-028366Actual
10054164.722022-12-318368Actual
4013101.002022-08-028346Actual
1588864.002023-07-038346Actual
7159200.002022-11-028365Budget
518464.002022-09-028356Actual
279440.002022-07-038326Budget
30513241.002024-09-018365Actual
34100.002022-05-028313Budget
10458180.002023-01-318315Actual
795590.002022-12-038363Budget
31097126.292024-09-0183611Actual
29677273.002024-08-018367Actual
6261114.002022-10-028346Actual
25176221.002024-04-018367Actual
31511423.002024-10-018314Actual
20747241.002023-12-038314Actual
3676543.312025-01-3183511Actual
13319200.002023-04-028318Budget
25698293.002024-05-018313Actual
3005725.232024-08-0183212Actual
18066268.002023-09-028317Actual
406057.002022-08-028356Actual
21664232.002023-12-318363Actual
4200158.002022-08-028317Actual
601200.002022-05-028336Budget
35123.002022-05-028313Actual
29735479.882024-08-018318Actual
967050.002022-12-318356Budget
6446200.002022-10-028317Budget
2844150.002022-07-038336Actual
12298100.002023-03-028368Budget
2101379.002023-12-038346Actual
23228152.602024-01-318328Actual
30626120.002024-09-018336Actual
222200.002022-05-028314Budget
36386104.002025-01-318366Actual
3118344.382024-09-0183212Actual
13630167.002023-05-028314Actual
2095930.002023-12-038326Actual
37303301.002025-03-028315Actual
5242100.002022-09-028366Budget
7627191.002022-11-028367Actual
19751116.002023-11-028364Actual
2196031.002023-12-318326Actual
234790.002022-07-038363Budget
1636043.312023-07-0383611Actual
34910451.002024-12-318314Actual
8281140.002022-12-038365Actual
2157314.592023-12-0383612Actual
36095284.002025-01-318364Actual
10133121.002023-01-318313Actual
3458243.312024-12-0283212Actual
20253222.302023-11-028368Actual
13508341.002023-05-028313Actual
1526513.532023-06-0283211Actual
2443112.462024-03-0183511Actual
1131180.002023-03-028363Budget
17191182.902023-08-028368Actual
8220200.002022-12-038315Budget
1827867.782023-09-0283111Actual
29049232.842024-07-0283213Actual
11250100.002023-03-028313Budget
3403132.002022-08-028313Actual
781580.002022-11-028368Budget
31302155.642024-09-0183213Actual
28609226.842024-07-028328Actual
69550.002022-05-028356Budget
17157126.842023-08-028328Actual
28844100.762024-07-0283611Actual
505133.002022-05-028316Actual
966942.002022-12-318356Actual
35648115.652024-12-3183611Actual
21783103.002023-12-318364Actual
174506.082023-08-0283112Actual
2872951.822024-07-0283211Actual
20874181.002023-12-038365Actual
27336332.002024-06-018317Actual
1429051.822023-05-0283311Actual
1583420.002023-07-038326Actual
10923197.002023-01-318317Actual
33052278.002024-11-018367Actual
38360450.002025-04-028314Actual
2839869.002024-07-028356Actual
29855184.812024-08-0183111Actual
2207389.002023-12-318366Actual
242430.002022-07-038373Budget
10378135.002023-01-318364Actual
755100.002022-05-028366Budget
16781185.002023-08-028365Actual
1697998.002023-08-028366Actual
35328296.002024-12-318367Actual
5648100.002022-10-028313Budget
35293356.002024-12-318317Actual
22965103.002024-01-318336Actual
11863100.002023-03-028346Budget
1490864.002023-06-028346Actual
164189.272023-07-0383112Actual
3668466.722025-01-3183211Actual
28346163.002024-07-028336Actual
39337213.542025-04-0283613Actual
25733213.002024-05-018363Actual
2242453.952023-12-3183411Actual
5460200.002022-09-028318Budget
35038195.002024-12-318365Actual
6587200.002022-10-028318Budget
1789732.002023-09-028326Actual
2193376.002023-12-318316Actual
5322169.002022-09-028317Actual
28701185.872024-07-0283111Actual
11062295.032023-01-318318Actual
8690200.002022-12-038317Budget
2727997.002024-06-018366Actual
15501408.002023-07-038313Actual
571080.002022-10-028363Budget
11815100.002023-03-028336Budget
364172.002022-05-028315Actual
1529233.742023-06-0283311Actual
3265114.722022-07-038328Actual
2609156.002024-05-018346Actual
354240.002022-08-028373Budget
3512345.002024-12-318326Actual
391764.002022-08-028326Actual
3731200.002022-08-028315Budget
12991100.002023-04-028346Budget
9945361.692022-12-318318Actual
27491211.692024-06-018368Actual
4121100.002022-08-028366Budget
2042028.422023-11-0283511Actual
1025134.422022-05-028328Actual
22852131.002024-01-318365Actual
4387178.362022-08-028328Actual
8361153.002022-12-038316Actual
2579267.002024-05-018373Actual
13724203.002023-05-028315Actual
1186286.002023-03-028346Actual
2139456.082023-12-0383311Actual
30571125.002024-09-018316Actual
13366146.542023-04-028328Actual

Generated 2025-06-01 08:31:43.080 UTC