[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9400185.002022-12-318365Actual
915530.002022-12-318373Budget
3438141.192024-12-0283211Actual
24886147.002024-04-018365Actual
37033157.402025-01-3183613Actual
19163437.452023-10-028318Actual
32876130.002024-11-018336Actual
6634135.932022-10-028328Actual
14769122.002023-06-028365Actual
3106396.512024-09-0183411Actual
1549132.002022-06-028365Actual
364172.002022-05-028315Actual
33945133.002024-12-028316Actual
3217304.122022-07-038318Actual
9203253.002022-12-318314Actual
28609226.842024-07-028328Actual
1336780.002023-04-028328Budget
13319200.002023-04-028318Budget
102490.002022-05-028328Budget
14734194.002023-06-028315Actual
2650746.502024-05-0183411Actual
25234367.752024-04-018318Actual
728763.002022-11-028326Actual
3397240.002024-12-028326Actual
220890.002022-06-028368Budget
18781131.002023-10-028315Actual
3671189.062025-01-3183311Actual
1583420.002023-07-038326Actual
28844100.762024-07-0283611Actual
1998369.002023-11-028346Actual
4260200.002022-08-028367Budget
1692072.002023-08-028346Actual
234674.002022-07-038363Actual
3402100.002022-08-028313Budget
7706200.002022-11-028318Budget
12564230.002023-04-028314Actual
17925125.002023-09-028336Actual
10319200.002023-01-318314Budget
39304231.082025-04-0283213Actual
13428191.992023-04-028368Actual
32763282.002024-11-018365Actual
27986398.002024-07-028313Actual
578840.002022-10-028373Budget
29937103.952024-08-0183411Actual
2394218.002024-03-018326Actual
34408101.822024-12-0283311Actual
28488445.002024-07-028317Actual
13178200.002023-04-028317Budget
1531950.762023-06-0283411Actual
3100940.122024-09-0183211Actual
2662714.592024-05-0183112Actual
13177174.002023-04-028317Actual
1251647.002023-04-028373Actual
32821144.002024-11-018316Actual
17600237.002023-09-028363Actual
11863100.002023-03-028346Budget
754107.002022-05-028366Actual
683590.002022-11-028363Budget
1725200.002022-06-028336Budget
2293721.002024-01-318326Actual
2399677.002024-03-018346Actual
3635370.002025-01-318356Actual
1960190.002022-06-028317Actual
4445157.142022-08-028368Actual
5461345.032022-09-028318Actual
11577200.002023-03-028315Budget
578942.002022-10-028373Actual
29387231.002024-08-018365Actual
738280.002022-11-028346Budget
6961200.002022-11-028314Budget
27457317.752024-06-018328Actual
130121.002022-06-028373Actual
13239177.002023-04-028367Actual
24759220.002024-04-018314Actual
1349217.002022-06-028314Actual
23644182.002024-03-018363Actual
2031186.932023-11-0283111Actual
28964153.952024-07-0283612Actual
1251730.002023-04-028373Budget
30626120.002024-09-018336Actual
10378135.002023-01-318364Actual
3403132.002022-08-028313Actual
8140200.002022-12-038364Budget
26365222.302024-05-018368Actual
2039349.702023-11-0283411Actual
30923313.212024-09-018368Actual
11063200.002023-01-318318Budget
11815100.002023-03-028336Budget
3127587.222024-09-0183113Actual
3405262.002024-12-028356Actual
26746227.572024-05-0183213Actual
12110200.002023-03-028367Budget
4012100.002022-08-028346Budget
2530147.002022-07-038364Actual
2893025.232024-07-0283212Actual
1529233.742023-06-0283311Actual
16097342.002023-07-038318Actual
1064350.002023-01-318326Budget
29352293.002024-08-018315Actual
32635493.002024-11-018314Actual
38275211.002025-04-028363Actual
38395235.002025-04-028364Actual
2996130.002022-07-038366Actual
36188207.002025-01-318365Actual
10983178.002023-01-318367Actual
24111251.002024-03-018317Actual
2601062.002024-05-018316Actual
12990112.002023-04-028346Actual
37713304.122025-03-028328Actual
245502.892024-03-0183212Actual
16004256.002023-07-038317Actual
3790200.002022-08-028365Budget
22852131.002024-01-318365Actual
9479140.002022-12-318316Actual
32670298.002024-11-018364Actual
25950202.002024-05-018365Actual
3075200.002022-07-038317Budget
18604202.002023-10-028363Actual
2193376.002023-12-318316Actual
38836470.792025-04-028318Actual
1027036.002023-01-318373Actual
972788.002022-12-318366Actual
5648100.002022-10-028313Budget
9590.002022-05-028363Budget
6037164.002022-10-028365Actual
28198264.002024-07-028315Actual
4199200.002022-08-028317Budget
26990240.002024-06-018364Actual
28902126.292024-07-0283112Actual
31928311.002024-10-018367Actual
3789206.002022-08-028365Actual
39157128.422025-04-0283112Actual
1990295.002023-11-028316Actual
5242100.002022-09-028366Budget
17157126.842023-08-028328Actual
5243112.002022-09-028366Actual
1027130.002023-01-318373Budget
15179166.242023-06-028368Actual
2875687.992024-07-0283311Actual
2666115.652024-05-0183612Actual
1289550.002023-04-028326Budget
5321200.002022-09-028317Budget
10984200.002023-01-318367Budget
3966136.002022-08-028336Actual
4852209.002022-09-028315Actual
2716647.002024-06-018326Actual
36974164.412025-01-3183113Actual
26836345.002024-06-018313Actual
10595120.002023-01-318316Actual
6213100.002022-10-028336Budget
9806200.002022-12-318317Budget
35096102.002024-12-318316Actual
2997100.002022-07-038366Budget
28106493.002024-07-028314Actual
34353215.662024-12-0283111Actual
1395988.002023-05-028366Actual
39277122.312025-04-0283113Actual
21749196.002023-12-318314Actual
2671974.942024-05-0183113Actual
1559360.002023-07-038373Actual
14557237.002023-06-028363Actual
2988341.192024-08-0183211Actual
2033925.232023-11-0283211Actual
1739280.552023-08-0283611Actual
32550209.002024-11-018363Actual
2538213.532024-04-0183211Actual
2609156.002024-05-018346Actual
5322169.002022-09-028317Actual
1697998.002023-08-028366Actual
4121100.002022-08-028366Budget
37947123.102025-03-0283611Actual
3862777.002025-04-028346Actual
38067225.232025-03-0283612Actual
6507200.002022-10-028367Budget
8690200.002022-12-038317Budget
12627200.002023-04-028364Budget
225155.012023-12-3183112Actual
2656852.892024-05-0183611Actual
34141387.002024-12-028317Actual
2837290.002024-07-028346Actual
3898473.102025-04-0283211Actual
20192328.362023-11-028318Actual
2543634.802024-04-0183411Actual
3071190.002024-09-018366Actual
1647610.332023-07-0383612Actual
55346.002022-05-028326Actual
26779162.662024-05-0183613Actual
24674223.002024-04-018363Actual
2872951.822024-07-0283211Actual
5649113.002022-10-028313Actual
37125292.002025-03-028363Actual
38183266.172025-03-0283613Actual
2843200.002022-07-038336Budget
7627191.002022-11-028367Actual
2355212.462024-01-3183612Actual
2549667.782024-04-0183611Actual
22251148.052023-12-318328Actual
1772100.002022-06-028346Budget
23915113.002024-03-018316Actual
775490.002022-11-028328Budget
25915234.002024-05-018315Actual
27811211.402024-06-0183612Actual
11172149.572023-01-318368Actual
35151132.002024-12-318336Actual
1594778.002023-07-038366Actual
2337545.442024-01-3183311Actual
5975200.002022-10-028315Budget
2446584.802024-03-0183611Actual
32425224.062024-10-0183213Actual
30029118.852024-08-0183112Actual
12944100.002023-04-028336Budget
33404101.822024-11-0183112Actual
1078560.002023-01-318356Budget
6214140.002022-10-028336Actual
13759117.002023-05-028365Actual
2432260.332024-03-0183111Actual
12943128.002023-04-028336Actual
6446200.002022-10-028317Budget
31302155.642024-09-0183213Actual
4013101.002022-08-028346Actual
601200.002022-05-028336Budget
2148251.822023-12-0383611Actual
3783332.672025-03-0283211Actual
3488294.002024-12-318373Actual
1735814.592023-08-0283511Actual
122390.002022-06-028363Budget
10379200.002023-01-318364Budget
26304542.002024-05-018318Actual
12189200.002023-03-028318Budget
1901394.002023-10-028366Actual
29049232.842024-07-0283213Actual
37685454.122025-03-028318Actual
1662599.002023-08-028373Actual
19225157.142023-10-028368Actual
35236101.002024-12-318366Actual
18101158.002023-09-028367Actual
37338248.002025-03-028365Actual
9576100.002022-12-318336Budget
1724970.972023-08-0283111Actual
1544416.722023-06-0283612Actual
1629948.632023-07-0383411Actual
3868100.002022-08-028316Budget
11498169.002023-03-028364Actual
2724650.002024-06-018356Actual
1550200.002022-06-028365Budget
17129314.722023-08-028318Actual
24639372.002024-04-018313Actual
3216200.002022-07-038318Budget
31217188.002024-09-0183612Actual
5509100.002022-09-028328Budget
2443112.462024-03-0183511Actual
32398139.852024-10-0183113Actual
3331272.042024-11-0183411Actual
25141306.002024-04-018317Actual
2473142.002024-04-018373Actual
1898141.002023-10-028356Actual
16533358.002023-08-028313Actual
2154010.332023-12-0383112Actual
3373276.002024-12-028373Actual
15536197.002023-07-038363Actual
34496167.782024-12-0283611Actual
38743397.002025-04-028317Actual
3685596.512025-01-3183112Actual
38152141.612025-03-0283213Actual
2139456.082023-12-0383311Actual
27750136.932024-06-0183112Actual
7239100.002022-11-028316Budget
22284158.662023-12-318368Actual
33230185.872024-11-0183111Actual
4711240.002022-09-028314Actual
2234281.612023-12-3183111Actual
1588864.002023-07-038346Actual
37396116.002025-03-028316Actual
2502566.002024-04-018346Actual
1303860.002023-04-028356Budget
17071169.002023-08-028367Actual
1939228.422023-10-0283511Actual
1429051.822023-05-0283311Actual
1936540.122023-10-0283411Actual
32607118.002024-11-018373Actual
391764.002022-08-028326Actual
69655.002022-05-028356Actual
1890139.002023-10-028326Actual
648100.002022-05-028346Budget
37887120.972025-03-0283411Actual
9262196.002022-12-318364Actual
33138210.182024-11-018328Actual
6696149.572022-10-028368Actual
2299160.002024-01-318346Actual
222200.002022-05-028314Budget
1243880.002023-04-028363Budget
22130222.002023-12-318317Actual
22725211.002024-01-318314Actual
18159288.972023-09-028318Actual
3965100.002022-08-028336Budget
3800586.932025-03-0283112Actual
30091173.102024-08-0183612Actual
1423567.782023-05-0283111Actual
33853252.002024-12-028315Actual
1621781.612023-07-0383111Actual
1384628.002023-05-028326Actual
27081195.002024-06-018365Actual
25176221.002024-04-018367Actual
6775155.002022-11-028313Actual
8219184.002022-12-038315Actual
4387178.362022-08-028328Actual
1895555.002023-10-028346Actual
29735479.882024-08-018318Actual
38864179.872025-04-028328Actual
6635100.002022-10-028328Budget
3512345.002024-12-318326Actual
18929105.002023-10-028336Actual
895143.002022-05-028367Actual
18689220.002023-10-028314Actual
7336138.002022-11-028336Actual
915424.002022-12-318373Actual
10457200.002023-01-318315Budget
3216192.252024-10-0183311Actual
35448257.152024-12-318368Actual
836178.002022-05-028317Actual
952660.002022-12-318326Budget
182044.002022-06-028356Actual
36536551.092025-01-318318Actual
29642383.002024-08-018317Actual
177398.002022-06-028346Actual
458580.002022-09-028363Budget
17036237.002023-08-028317Actual
27491211.692024-06-018368Actual
1019289.002023-01-318363Actual
2045448.632023-11-0283611Actual
17685175.002023-09-028314Actual
1526513.532023-06-0283211Actual
34790375.002024-12-318313Actual
3731200.002022-08-028315Budget
17430.002022-05-028373Budget
32340168.852024-10-0183612Actual
8879135.932022-12-038328Actual
31986478.362024-10-018318Actual
9865139.002022-12-318367Actual
17530.002022-05-028373Actual
1800983.002023-09-028366Actual
35038195.002024-12-318365Actual
5382136.002022-09-028367Actual
30981148.632024-09-0183111Actual
11718123.002023-03-028316Actual
4525113.002022-09-028313Actual
20220178.362023-11-028328Actual
1959200.002022-06-028317Budget
2777827.362024-06-0183212Actual
2952688.002024-08-018346Actual
10844115.002023-01-318366Actual
29174217.002024-08-018363Actual
35123.002022-05-028313Actual
504100.002022-05-028316Budget
3138100.002022-07-038367Budget
255548.212024-04-0183112Actual
9944200.002022-12-318318Budget
1836037.992023-09-0283411Actual
23609331.002024-03-018313Actual
27631100.762024-06-0183411Actual
16688124.002023-08-028364Actual
27549179.492024-06-0183111Actual
33887271.002024-12-028365Actual
6116107.002022-10-028316Actual
2645343.312024-05-0183211Actual
2099260.182022-06-028318Actual
466240.002022-09-028373Budget
20874181.002023-12-038365Actual
2472200.002022-07-038314Budget
9399200.002022-12-318365Budget
6261114.002022-10-028346Actual
205395.012023-11-0283212Actual
1968994.002023-11-028373Actual
13819108.002023-05-028316Actual
977273.812022-05-028318Actual
3590280.002022-08-028314Budget
738393.002022-11-028346Actual
245239.272024-03-0183112Actual
1005380.002022-12-318368Budget
12297129.872023-03-028368Actual
174506.082023-08-0283112Actual
7335100.002022-11-028336Budget
6117100.002022-10-028316Budget
32961129.002024-11-018366Actual
1933822.042023-10-0283311Actual
29971116.722024-08-0183611Actual
11499200.002023-03-028364Budget
30889207.152024-09-018328Actual
39337213.542025-04-0283613Actual
1191060.002023-03-028356Budget
293859.002022-07-038356Actual
7238136.002022-11-028316Actual
1881100.002022-06-028366Budget
13630167.002023-05-028314Actual
20662221.002023-12-038363Actual
144355.012023-05-0283212Actual
504050.002022-09-028326Budget
194835.012023-10-0283112Actual
907690.002022-12-318363Budget
795590.002022-12-038363Budget
14642209.002023-06-028314Actual
34674157.402024-12-0283113Actual
2269787.002024-01-318373Actual
2458212.462024-03-0183612Actual
2370142.002024-03-018373Actual
35976233.002025-01-318363Actual
24203310.182024-03-018318Actual
3443594.382024-12-0283411Actual
29082155.642024-07-0283613Actual
1750816.722023-08-0283612Actual
4914200.002022-09-028365Budget
28233256.002024-07-028365Actual
14882109.002023-06-028336Actual
518360.002022-09-028356Budget
1446613.532023-05-0283612Actual
3591245.002022-08-028314Actual
1851216.722023-09-0283612Actual
36443414.002025-01-318317Actual
242535.002022-07-038373Actual
781580.002022-11-028368Budget
630751.002022-10-028356Actual
35706134.802024-12-3183112Actual
205128.212023-11-0283112Actual
1887474.002023-10-028316Actual
7895114.002022-12-038313Actual
7160157.002022-11-028365Actual
31097126.292024-09-0183611Actual
3520351.002024-12-318356Actual
38453253.002025-04-028315Actual
1493455.002023-06-028356Actual
31639266.002024-10-018365Actual
28140242.002024-07-028364Actual
962377.002022-12-318346Actual
23142257.002024-01-318367Actual
11639189.002023-03-028365Actual
2098200.002022-06-028318Budget
2106996.002023-12-038366Actual
4913165.002022-09-028365Actual
8282200.002022-12-038365Budget
12847100.002023-04-028316Budget
20987115.002023-12-038336Actual
31334159.152024-09-0183613Actual
21281169.272023-12-038368Actual
2103958.002023-12-038356Actual
31894371.002024-10-018317Actual
30300242.002024-09-018363Actual
602130.002022-05-028336Actual
391650.002022-08-028326Budget
33172257.152024-11-018368Actual
11111143.512023-01-318328Actual
3653200.002022-08-028364Budget
9993196.542022-12-318328Actual
34701171.432024-12-0283213Actual
7567264.002022-11-028317Actual
952751.002022-12-318326Actual
16781185.002023-08-028365Actual
1243976.002023-04-028363Actual
1992936.002023-11-028326Actual
11062295.032023-01-318318Actual
795490.002022-12-038363Actual
6960220.002022-11-028314Actual
28346163.002024-07-028336Actual
1131180.002023-03-028363Budget
12767126.002023-04-028365Actual
38686117.002025-04-028366Actual
3558884.802024-12-3183411Actual
36301144.002025-01-318336Actual
23857163.002024-03-018365Actual
30420310.002024-09-018364Actual
21126195.002023-12-038317Actual
1827867.782023-09-0283111Actual
27194150.002024-06-018336Actual
16159234.422023-07-038368Actual
36598219.272025-01-318368Actual
94102.002022-05-028363Actual
8831231.392022-12-038318Actual
8360100.002022-12-038316Budget
23262155.632024-01-318368Actual
33018402.002024-11-018317Actual
12048187.002023-03-028317Actual
4339219.272022-08-028318Actual
2242453.952023-12-3183411Actual
39219211.402025-04-0283612Actual
2667200.002022-07-038365Actual
2746100.002022-07-038316Budget
13098100.002023-04-028366Budget
33760376.002024-12-028314Actual
2020100.002022-06-028367Budget
19070265.002023-10-028317Actual
7755116.232022-11-028328Actual
9202200.002022-12-318314Budget
2839869.002024-07-028356Actual
1064246.002023-01-318326Actual
3750371.002025-03-028356Actual
513765.002022-09-028346Actual
8457100.002022-12-038336Budget

Generated 2025-06-01 05:08:36.804 UTC