[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 305  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39304231.082025-04-0383213Actual
15024295.002023-06-038317Actual
25141306.002024-04-028317Actual
4339219.272022-08-038318Actual
36301144.002025-02-018336Actual
20987115.002023-12-048336Actual
2923196.002024-08-028373Actual
2334841.192024-02-0183211Actual
2497120.002024-04-028326Actual
23228152.602024-02-018328Actual
2540932.672024-04-0283311Actual
19105259.002023-10-038367Actual
7894100.002022-12-048313Budget
2254817.782024-01-0183612Actual
6214140.002022-10-038336Actual
1928381.612023-10-0383111Actual
5975200.002022-10-038315Budget
38152141.612025-03-0383213Actual
25262179.872024-04-028328Actual
25855187.002024-05-028364Actual
32728293.002024-11-028315Actual
22965103.002024-02-018336Actual
29082155.642024-07-0383613Actual
1629111.002022-06-038316Actual
1827867.782023-09-0383111Actual
2204043.002024-01-018356Actual
3731200.002022-08-038315Budget
10458180.002023-02-018315Actual
11969100.002023-03-038366Budget
33052278.002024-11-028367Actual
36443414.002025-02-018317Actual
28643214.722024-07-038368Actual
1426313.532023-05-0383211Actual
34141387.002024-12-038317Actual
893780.002022-12-048368Budget
31837102.002024-10-028366Actual
2142153.952023-12-0483411Actual
20874181.002023-12-048365Actual
37033157.402025-02-0183613Actual
37210471.002025-03-038314Actual
25176221.002024-04-028367Actual
2472200.002022-07-048314Budget
1588864.002023-07-048346Actual
17600237.002023-09-038363Actual
6116107.002022-10-038316Actual
35448257.152025-01-018368Actual
164189.272023-07-0483112Actual
795590.002022-12-048363Budget
5649113.002022-10-038313Actual
4121100.002022-08-038366Budget
3438141.192024-12-0383211Actual
35123.002022-05-038313Actual
1523780.552023-06-0383111Actual
55240.002022-05-038326Budget
3635370.002025-02-018356Actual
683590.002022-11-038363Budget
1847911.402023-09-0383112Actual
24231169.272024-03-028328Actual
4851200.002022-09-038315Budget
3137138.002022-07-048367Actual
23644182.002024-03-028363Actual
835200.002022-05-038317Budget
205128.212023-11-0383112Actual
12376124.002023-04-038313Actual
195106.082023-10-0383212Actual
1636043.312023-07-0483611Actual
37593353.002025-03-038317Actual
887890.002022-12-048328Budget
293750.002022-07-048356Budget
1384628.002023-05-038326Actual
728763.002022-11-038326Actual
2579267.002024-05-028373Actual
17036237.002023-08-038317Actual
16688124.002023-08-038364Actual
25296187.452024-04-028368Actual
2538213.532024-04-0283211Actual
9017127.002023-01-018313Actual
9865139.002023-01-018367Actual
20782145.002023-12-048364Actual
2000943.002023-11-038356Actual
2786978.452024-06-0283113Actual
3865375.002025-04-038356Actual
952660.002023-01-018326Budget
37805136.932025-03-0383111Actual
9342200.002023-01-018315Budget
27692126.292024-06-0283611Actual
11111143.512023-02-018328Actual
2432260.332024-03-0283111Actual
34353215.662024-12-0383111Actual
2837290.002024-07-038346Actual
3284834.002024-11-028326Actual
18159288.972023-09-038318Actual
2508495.002024-04-028366Actual
34295219.272024-12-038368Actual
21749196.002024-01-018314Actual
26425101.822024-05-0283111Actual
21664232.002024-01-018363Actual
3221536.932024-10-0283511Actual
27604128.422024-06-0283311Actual
21247195.022023-12-048328Actual
1027130.002023-02-018373Budget
364172.002022-05-038315Actual
3652157.002022-08-038364Actual
28233256.002024-07-038365Actual
26871282.002024-06-028363Actual
3901173.102025-04-0383311Actual
33583238.102024-11-0283613Actual
4260200.002022-08-038367Budget
2031186.932023-11-0383111Actual
1800983.002023-09-038366Actual
28140242.002024-07-038364Actual
5837278.002022-10-038314Actual
12377100.002023-04-038313Budget
1942567.782023-10-0383611Actual
1027036.002023-02-018373Actual
69550.002022-05-038356Budget
4992116.002022-09-038316Actual
9806200.002023-01-018317Budget
23857163.002024-03-028365Actual
24111251.002024-03-028317Actual
36061480.002025-02-018314Actual
10516100.002023-02-018365Budget
26209320.002024-05-028317Actual
326490.002022-07-048328Budget
1730435.872023-08-0383311Actual
5243112.002022-09-038366Actual
69655.002022-05-038356Actual
24639372.002024-04-028313Actual
37125292.002025-03-038363Actual
8458140.002022-12-048336Actual
7816108.662022-11-038368Actual
2106996.002023-12-048366Actual
1887474.002023-10-038316Actual
15536197.002023-07-048363Actual
8361153.002022-12-048316Actual
39277122.312025-04-0383113Actual
1387484.002023-05-038336Actual
31391402.002024-10-028313Actual
6960220.002022-11-038314Actual
8141175.002022-12-048364Actual
2955256.002024-08-028356Actual
12297129.872023-03-038368Actual
293859.002022-07-048356Actual
255548.212024-04-0283112Actual
18569419.002023-10-038313Actual
2546326.292024-04-0283511Actual
2765844.382024-06-0283511Actual
26332231.392024-05-028328Actual
12944100.002023-04-038336Budget
1647610.332023-07-0483612Actual
3800586.932025-03-0383112Actual
5136100.002022-09-038346Budget
2437735.872024-03-0283311Actual
13239177.002023-04-038367Actual
2337545.442024-02-0183311Actual
1531950.762023-06-0383411Actual
15807100.002023-07-048316Actual
2757760.332024-06-0283211Actual
1727726.292023-08-0383211Actual
12047200.002023-03-038317Budget
15059227.002023-06-038367Actual
5381200.002022-09-038367Budget
29585102.002024-08-028366Actual
3632790.002025-02-018346Actual
108490.002022-05-038368Budget
64984.002022-05-038346Actual
7628200.002022-11-038367Budget
2746100.002022-07-048316Budget
8080200.002022-12-048314Budget
3265114.722022-07-048328Actual
181950.002022-06-038356Budget
22818173.002024-02-018315Actual
29855184.812024-08-0283111Actual
27986398.002024-07-038313Actual
7895114.002022-12-048313Actual
1064246.002023-02-018326Actual
6260100.002022-10-038346Budget
31639266.002024-10-028365Actual
19070265.002023-10-038317Actual
279529.002022-07-048326Actual
33760376.002024-12-038314Actual
9262196.002023-01-018364Actual
9341163.002023-01-018315Actual
23107225.002024-02-018317Actual
20747241.002023-12-048314Actual
29500153.002024-08-028336Actual
32340168.852024-10-0283612Actual
1733156.082023-08-0383411Actual
907786.002023-01-018363Actual
29735479.882024-08-028318Actual
3216192.252024-10-0283311Actual
332490.002022-07-048368Budget
32106167.782024-10-0283111Actual
38275211.002025-04-038363Actual
3668466.722025-02-0183211Actual
39099147.572025-04-0383611Actual
7100152.002022-11-038315Actual
3216200.002022-07-048318Budget
25820270.002024-05-028314Actual
17812167.002023-09-038365Actual
214690.002022-06-038328Budget
29174217.002024-08-028363Actual
738393.002022-11-038346Actual
5509100.002022-09-038328Budget
3732167.002022-08-038315Actual
32425224.062024-10-0283213Actual
13630167.002023-05-038314Actual
34408101.822024-12-0383311Actual
2133962.462023-12-0483111Actual
2019151.002022-06-038367Actual
182044.002022-06-038356Actual
23262155.632024-02-018368Actual
1624511.402023-07-0483211Actual
1111080.002023-02-018328Budget
33853252.002024-12-038315Actual
1735814.592023-08-0383511Actual
16039230.002023-07-048367Actual
36797100.762025-02-0183611Actual
7627191.002022-11-038367Actual
167749.002022-06-038326Actual
194835.012023-10-0383112Actual
10738100.002023-02-018346Budget
18781131.002023-10-038315Actual
2346266.722024-02-0183611Actual
6774100.002022-11-038313Budget
3328576.292024-11-0283311Actual
424200.002022-05-038365Budget
1019289.002023-02-018363Actual
10515146.002023-02-018365Actual
34790375.002025-01-018313Actual
14018197.002023-05-038317Actual
13759117.002023-05-038365Actual
34000144.002024-12-038336Actual
255816.082024-04-0283212Actual
1890139.002023-10-038326Actual
30208155.642024-08-0283613Actual
2144811.402023-12-0483511Actual
3573456.082025-01-0183212Actual
2777827.362024-06-0283212Actual
2996130.002022-07-048366Actual
222200.002022-05-038314Budget
1833337.992023-09-0383311Actual
37747296.542025-03-038368Actual
14523296.002023-06-038313Actual
17685175.002023-09-038314Actual
6586266.242022-10-038318Actual
33524134.592024-11-0283113Actual
30385393.002024-09-028314Actual
20840177.002023-12-048315Actual
1765741.002023-09-038373Actual
12627200.002023-04-038364Budget
223217.002022-05-038314Actual
4445157.142022-08-038368Actual
205395.012023-11-0383212Actual
38836470.792025-04-038318Actual
30981148.632024-09-0283111Actual
31511423.002024-10-028314Actual
2154010.332023-12-0483112Actual
850580.002022-12-048346Budget
37090436.002025-03-038313Actual
11499200.002023-03-038364Budget
12943128.002023-04-038336Actual
2891101.002022-07-048346Actual
11172149.572023-02-018368Actual
2355212.462024-02-0183612Actual
1493455.002023-06-038356Actual
2952688.002024-08-028346Actual
24793104.002024-04-028364Actual
35003335.002025-01-018315Actual
2293721.002024-02-018326Actual
976200.002022-05-038318Budget
27491211.692024-06-028368Actual
3290297.002024-11-028346Actual
9945361.692023-01-018318Actual
1933822.042023-10-0383311Actual
1992936.002023-11-038326Actual
2098200.002022-06-038318Budget
1694646.002023-08-038356Actual
37477102.002025-03-038346Actual
1772100.002022-06-038346Budget
13664153.002023-05-038364Actual
840955.002022-12-048326Actual
346479.002022-08-038363Actual
26365222.302024-05-028368Actual
1838711.402023-09-0383511Actual
691330.002022-11-038373Budget
3405262.002024-12-038356Actual
14882109.002023-06-038336Actual
24264234.422024-03-028368Actual
3403132.002022-08-038313Actual
4852209.002022-09-038315Actual
3869129.002022-08-038316Actual
2692895.002024-06-028373Actual
4012100.002022-08-038346Budget
1164100.002022-06-038313Budget
1739280.552023-08-0383611Actual
29139397.002024-08-028313Actual
11251158.002023-03-038313Actual
30265417.002024-09-028313Actual
10133121.002023-02-018313Actual
3789206.002022-08-038365Actual
31697124.002024-10-028316Actual
4120137.002022-08-038366Actual
16781185.002023-08-038365Actual
405960.002022-08-038356Budget
19957111.002023-11-038336Actual
31546240.002024-10-028364Actual
16653246.002023-08-038314Actual
3217304.122022-07-048318Actual
1251647.002023-04-038373Actual
12706200.002023-04-038315Budget
1990295.002023-11-038316Actual
1621781.612023-07-0483111Actual
2095930.002023-12-048326Actual
3059860.002024-09-028326Actual
11577200.002023-03-038315Budget
23764167.002024-03-028364Actual
17071169.002023-08-038367Actual
29677273.002024-08-028367Actual
38125113.532025-03-0383113Actual
242430.002022-07-048373Budget
8360100.002022-12-048316Budget
11250100.002023-03-038313Budget
3790200.002022-08-038365Budget
13098100.002023-04-038366Budget
4446100.002022-08-038368Budget
10378135.002023-02-018364Actual
26304542.002024-05-028318Actual
2301767.002024-02-018356Actual
9263200.002023-01-018364Budget
1431735.872023-05-0383411Actual
5570141.992022-09-038368Actual
35942308.002025-02-018313Actual
13428191.992023-04-038368Actual
1725200.002022-06-038336Budget
1594778.002023-07-048366Actual
37303301.002025-03-038315Actual
5976206.002022-10-038315Actual
18066268.002023-09-038317Actual
18187135.932023-09-038328Actual
2435026.292024-03-0283211Actual
2535486.932024-04-0283111Actual
28844100.762024-07-0383611Actual
836178.002022-05-038317Actual
423140.002022-05-038365Actual
1392651.002023-05-038356Actual
32607118.002024-11-028373Actual
30420310.002024-09-028364Actual
37338248.002025-03-038365Actual
27929243.362024-06-0283613Actual
3520351.002025-01-018356Actual
9479140.002023-01-018316Actual
11062295.032023-02-018318Actual
19717192.002023-11-038314Actual
2872951.822024-07-0383211Actual
24851143.002024-04-028315Actual
6445264.002022-10-038317Actual
22605351.002024-02-018313Actual
2402264.002024-03-028356Actual
32670298.002024-11-028364Actual
4993100.002022-09-038316Budget
1349217.002022-06-038314Actual
16159234.422023-07-048368Actual
12705215.002023-04-038315Actual
11815100.002023-03-038336Budget
11863100.002023-03-038346Budget
2890100.002022-07-048346Budget
2093281.002023-12-048316Actual
16097342.002023-07-048318Actual
234790.002022-07-048363Budget
11498169.002023-03-038364Actual
2716647.002024-06-028326Actual
4387178.362022-08-038328Actual
803232.002022-12-048373Actual
5460200.002022-09-038318Budget
220890.002022-06-038368Budget
31302155.642024-09-0283213Actual
3014969.672024-08-0283113Actual
2042028.422023-11-0383511Actual
30300242.002024-09-028363Actual
31928311.002024-10-028367Actual
3076248.002022-07-048317Actual
1176650.002023-03-038326Budget
38395235.002025-04-038364Actual
35852167.922025-01-0183213Actual
1289550.002023-04-038326Budget
1423567.782023-05-0383111Actual
35236101.002025-01-018366Actual
3180460.002024-10-028356Actual
32398139.852024-10-0283113Actual
952751.002023-01-018326Actual
10692141.002023-02-018336Actual
18689220.002023-10-038314Actual
34234466.242024-12-038318Actual
1083126.842022-05-038368Actual
2291089.002024-02-018316Actual
2394218.002024-03-028326Actual
1968994.002023-11-038373Actual
36478290.002025-02-018367Actual
3918556.082025-04-0383212Actual
37245317.002025-03-038364Actual
1222102.002022-06-038363Actual
21126195.002023-12-048317Actual
3862777.002025-04-038346Actual
30923313.212024-09-028368Actual
1591457.002023-07-048356Actual
245239.272024-03-0283112Actual
21875125.002024-01-018365Actual
3512345.002025-01-018326Actual
32458141.612024-10-0283613Actual
10845100.002023-02-018366Budget
1544416.722023-06-0383612Actual
7706200.002022-11-038318Budget
21630312.002024-01-018313Actual
20220178.362023-11-038328Actual
33172257.152024-11-028368Actual
2549667.782024-04-0283611Actual
3067858.002024-09-028356Actual
30571125.002024-09-028316Actual
1583420.002023-07-048326Actual
775490.002022-11-038328Budget
22130222.002024-01-018317Actual
2147151.082022-06-038328Actual
27081195.002024-06-028365Actual
5508160.182022-09-038328Actual
578942.002022-10-038373Actual
9590.002022-05-038363Budget
3688324.162025-02-0183212Actual
18816185.002023-10-038365Actual
1998369.002023-11-038346Actual
17870113.002023-09-038316Actual
11171100.002023-02-018368Budget
3127587.222024-09-0283113Actual
3402100.002022-08-038313Budget
1395988.002023-05-038366Actual
2446584.802024-03-0283611Actual
11437260.002023-03-038314Actual
37887120.972025-03-0383411Actual
27549179.492024-06-0283111Actual
22284158.662024-01-018368Actual
6213100.002022-10-038336Budget
3718290.002025-03-038373Actual
34945290.002025-01-018364Actual
39219211.402025-04-0383612Actual
13178200.002023-04-038317Budget
31426215.002024-10-028363Actual
2405467.002024-03-028366Actual
4386100.002022-08-038328Budget
282165.002022-05-038364Actual
35706134.802025-01-0183112Actual
33945133.002024-12-038316Actual
29387231.002024-08-028365Actual
2370142.002024-03-028373Actual
27371266.002024-06-028367Actual
12846109.002023-04-038316Actual
7335100.002022-11-038336Budget
1726150.002022-06-038336Actual
6695100.002022-10-038368Budget
17157126.842023-08-038328Actual
38546106.002025-04-038316Actual
2352010.332024-02-0183112Actual
1196893.002023-03-038366Actual
37860116.722025-03-0383311Actual
29642383.002024-08-028317Actual
17719137.002023-09-038364Actual
2287139.002022-07-048313Actual
781580.002022-11-038368Budget
2099260.182022-06-038318Actual
10379200.002023-02-018364Budget
38778255.002025-04-038367Actual
3561518.842025-01-0183511Actual
32635493.002024-11-028314Actual
188088.002022-06-038366Actual
15749163.002023-07-048365Actual
1724970.972023-08-0383111Actual
840860.002022-12-048326Budget
3591245.002022-08-038314Actual
16839111.002023-08-038316Actual
1954111.402023-10-0383612Actual
1490864.002023-06-038346Actual
10924200.002023-02-018317Budget
32821144.002024-11-028316Actual
10983178.002023-02-018367Actual
12565200.002023-04-038314Budget
2662714.592024-05-0283112Actual
3075200.002022-07-048317Budget
11719100.002023-03-038316Budget
9399200.002023-01-018365Budget
22640202.002024-02-018363Actual
13318288.972023-04-038318Actual
2494476.002024-04-028316Actual
630751.002022-10-038356Actual
13427100.002023-04-038368Budget
10844115.002023-02-018366Actual
12110200.002023-03-038367Budget
962280.002023-01-018346Budget

Generated 2025-06-02 11:27:09.055 UTC