[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19632220.002023-11-028363Actual
31302155.642024-09-0183213Actual
24793104.002024-04-018364Actual
1336780.002023-04-028328Budget
3076248.002022-07-038317Actual
3573456.082024-12-3183212Actual
6587200.002022-10-028318Budget
3965100.002022-08-028336Budget
855250.002022-12-038356Budget
967050.002022-12-318356Budget
3731200.002022-08-028315Budget
36153313.002025-01-318315Actual
2893025.232024-07-0283212Actual
26244248.002024-05-018367Actual
16004256.002023-07-038317Actual
9866200.002022-12-318367Budget
17685175.002023-09-028314Actual
25141306.002024-04-018317Actual
6834103.002022-11-028363Actual
3718290.002025-03-028373Actual
10516100.002023-01-318365Budget
616453.002022-10-028326Actual
2042028.422023-11-0283511Actual
7238136.002022-11-028316Actual
1629948.632023-07-0383411Actual
3561518.842024-12-3183511Actual
2305095.002024-01-318366Actual
11719100.002023-03-028316Budget
26836345.002024-06-018313Actual
1392651.002023-05-028356Actual
9342200.002022-12-318315Budget
11171100.002023-01-318368Budget
3833264.002025-04-028373Actual
2546326.292024-04-0183511Actual
19225157.142023-10-028368Actual
2099260.182022-06-028318Actual
3869129.002022-08-028316Actual
2786978.452024-06-0183113Actual
363200.002022-05-028315Budget
35448257.152024-12-318368Actual
2473285.002022-07-038314Actual
33551148.622024-11-0183213Actual
5322169.002022-09-028317Actual
601200.002022-05-028336Budget
5837278.002022-10-028314Actual
6366100.002022-10-028366Budget
13318288.972023-04-028318Actual
3865375.002025-04-028356Actual
25950202.002024-05-018365Actual
24264234.422024-03-018368Actual
4120137.002022-08-028366Actual
23142257.002024-01-318367Actual
1795156.002023-09-028346Actual
4386100.002022-08-028328Budget
32306124.172024-10-0183112Actual
1176650.002023-03-028326Budget
10594100.002023-01-318316Budget
3671189.062025-01-3183311Actual
5569100.002022-09-028368Budget
6507200.002022-10-028367Budget
22223295.032023-12-318318Actual
24639372.002024-04-018313Actual
8830200.002022-12-038318Budget
8361153.002022-12-038316Actual
32048254.122024-10-018368Actual
2239746.502023-12-3183311Actual
26304542.002024-05-018318Actual
1223798.052023-03-028328Actual
2106996.002023-12-038366Actual
3373276.002024-12-028373Actual
39277122.312025-04-0283113Actual
28581554.122024-07-028318Actual
391650.002022-08-028326Budget
31217188.002024-09-0183612Actual
14882109.002023-06-028336Actual
15621183.002023-07-038314Actual
30265417.002024-09-018313Actual
29642383.002024-08-018317Actual
2004278.002023-11-028366Actual
2923196.002024-08-018373Actual
21247195.022023-12-038328Actual
33018402.002024-11-018317Actual
2535486.932024-04-0183111Actual
31928311.002024-10-018367Actual
9576100.002022-12-318336Budget
2988341.192024-08-0183211Actual
22605351.002024-01-318313Actual
12944100.002023-04-028336Budget
1936540.122023-10-0283411Actual
38743397.002025-04-028317Actual
21281169.272023-12-038368Actual
16125157.142023-07-038328Actual
9478100.002022-12-318316Budget
1186286.002023-03-028346Actual
8220200.002022-12-038315Budget
6260100.002022-10-028346Budget
4773200.002022-09-028364Budget
2133962.462023-12-0383111Actual
691233.002022-11-028373Actual
23915113.002024-03-018316Actual
10458180.002023-01-318315Actual
10739117.002023-01-318346Actual
8751200.002022-12-038367Budget
11436200.002023-03-028314Budget
27457317.752024-06-018328Actual
35096102.002024-12-318316Actual
775490.002022-11-028328Budget
154118.212023-06-0283112Actual
2757760.332024-06-0183211Actual
1446613.532023-05-0283612Actual
1111080.002023-01-318328Budget
30385393.002024-09-018314Actual
1535377.362023-06-0283611Actual
1591457.002023-07-038356Actual
35236101.002024-12-318366Actual
8938105.632022-12-038368Actual
18066268.002023-09-028317Actual
1384628.002023-05-028326Actual
13819108.002023-05-028316Actual
2172143.002023-12-318373Actual
28233256.002024-07-028365Actual
2020100.002022-06-028367Budget
19717192.002023-11-028314Actual
1686628.002023-08-028326Actual
21988122.002023-12-318336Actual
3901173.102025-04-0283311Actual
36478290.002025-01-318367Actual
31752143.002024-10-018336Actual
8879135.932022-12-038328Actual
36974164.412025-01-3183113Actual
1898141.002023-10-028356Actual
16688124.002023-08-028364Actual
1349217.002022-06-028314Actual
4338200.002022-08-028318Budget
7706200.002022-11-028318Budget
38183266.172025-03-0283613Actual
34353215.662024-12-0283111Actual
39219211.402025-04-0283612Actual
12048187.002023-03-028317Actual
28523247.002024-07-028367Actual
2955256.002024-08-018356Actual
3517780.002024-12-318346Actual
33760376.002024-12-028314Actual
2609156.002024-05-018346Actual
648100.002022-05-028346Budget
2952688.002024-08-018346Actual
10318217.002023-01-318314Actual
33466170.982024-11-0183612Actual
1485436.002023-06-028326Actual
1289442.002023-04-028326Actual
728763.002022-11-028326Actual
1064246.002023-01-318326Actual
8457100.002022-12-038336Budget
34910451.002024-12-318314Actual
3742339.002025-03-028326Actual
28964153.952024-07-0283612Actual
3065271.002024-09-018346Actual
1750816.722023-08-0283612Actual
3918556.082025-04-0283212Actual
2103958.002023-12-038356Actual
26990240.002024-06-018364Actual
887890.002022-12-038328Budget
164189.272023-07-0383112Actual
37338248.002025-03-028365Actual
2435026.292024-03-0183211Actual
11815100.002023-03-028336Budget
738393.002022-11-028346Actual
8831231.392022-12-038318Actual
6445264.002022-10-028317Actual
34554110.342024-12-0283112Actual
2299160.002024-01-318346Actual
13630167.002023-05-028314Actual
1549132.002022-06-028365Actual
20840177.002023-12-038315Actual
1019289.002023-01-318363Actual
32670298.002024-11-018364Actual
2671974.942024-05-0183113Actual
32106167.782024-10-0183111Actual
2656852.892024-05-0183611Actual
31036117.782024-09-0183311Actual
4993100.002022-09-028316Budget
32340168.852024-10-0183612Actual
1395988.002023-05-028366Actual
2332063.532024-01-3183111Actual
781580.002022-11-028368Budget
16746185.002023-08-028315Actual
21664232.002023-12-318363Actual
14018197.002023-05-028317Actual
1064350.002023-01-318326Budget
55240.002022-05-028326Budget
738280.002022-11-028346Budget
3966136.002022-08-028336Actual
3325869.912024-11-0183211Actual
2095930.002023-12-038326Actual
2437735.872024-03-0183311Actual
34295219.272024-12-028368Actual
1559360.002023-07-038373Actual
2286100.002022-07-038313Budget
11063200.002023-01-318318Budget
15862115.002023-07-038336Actual
2839869.002024-07-028356Actual
16781185.002023-08-028365Actual
3438141.192024-12-0283211Actual
8140200.002022-12-038364Budget
29910110.342024-08-0183311Actual
3783332.672025-03-0283211Actual
6116107.002022-10-028316Actual
34000144.002024-12-028336Actual
1360291.002023-05-028373Actual
30626120.002024-09-018336Actual
1724970.972023-08-0283111Actual
2947238.002024-08-018326Actual
30768358.002024-09-018317Actual
915424.002022-12-318373Actual
293750.002022-07-038356Budget
33853252.002024-12-028315Actual
2000943.002023-11-028356Actual
12627200.002023-04-028364Budget
38395235.002025-04-028364Actual
29294222.002024-08-018364Actual
1727726.292023-08-0283211Actual
2098200.002022-06-028318Budget
795490.002022-12-038363Actual
2615066.002024-05-018366Actual
1429051.822023-05-0283311Actual
5243112.002022-09-028366Actual
205128.212023-11-0283112Actual
20220178.362023-11-028328Actual
3790200.002022-08-028365Budget
2370142.002024-03-018373Actual
29352293.002024-08-018315Actual
33524134.592024-11-0183113Actual
30478264.002024-09-018315Actual
7895114.002022-12-038313Actual
7567264.002022-11-028317Actual
4913165.002022-09-028365Actual
35648115.652024-12-3183611Actual
33583238.102024-11-0183613Actual
32728293.002024-11-018315Actual
16839111.002023-08-028316Actual
1019380.002023-01-318363Budget
35293356.002024-12-318317Actual
10054164.722022-12-318368Actual
28643214.722024-07-028368Actual
38275211.002025-04-028363Actual
2039349.702023-11-0283411Actual
2843200.002022-07-038336Budget
14113338.972023-05-028318Actual
14642209.002023-06-028314Actual
283100.002022-05-028364Budget
23729224.002024-03-018314Actual
2245784.802023-12-3183611Actual
836178.002022-05-028317Actual
13724203.002023-05-028315Actual
25733213.002024-05-018363Actual
3898473.102025-04-0283211Actual
7100152.002022-11-028315Actual
4914200.002022-09-028365Budget
33052278.002024-11-018367Actual
2148251.822023-12-0383611Actual
1138921.002023-03-028373Actual
36061480.002025-01-318314Actual
5976206.002022-10-028315Actual
364172.002022-05-028315Actual
13240200.002023-04-028367Budget
3216200.002022-07-038318Budget
29445112.002024-08-018316Actual
2716647.002024-06-018326Actual
5089118.002022-09-028336Actual
28701185.872024-07-0283111Actual
4711240.002022-09-028314Actual
1730435.872023-08-0283311Actual
19957111.002023-11-028336Actual
38488293.002025-04-028365Actual
3265114.722022-07-038328Actual
38898237.452025-04-028368Actual
11577200.002023-03-028315Budget
636779.002022-10-028366Actual
144355.012023-05-0283212Actual
7160157.002022-11-028365Actual
28488445.002024-07-028317Actual
962280.002022-12-318346Budget
2207158.662022-06-028368Actual
326490.002022-07-038328Budget
38836470.792025-04-028318Actual
2872951.822024-07-0283211Actual
214690.002022-06-028328Budget
37860116.722025-03-0283311Actual
38956160.342025-04-0283111Actual
28291135.002024-07-028316Actual
2540932.672024-04-0183311Actual
9806200.002022-12-318317Budget
20099258.002023-11-028317Actual
3071190.002024-09-018366Actual
28844100.762024-07-0283611Actual
1408154.002022-06-028364Actual
14734194.002023-06-028315Actual
1632613.532023-07-0383511Actual
2301767.002024-01-318356Actual
23970117.002024-03-018336Actual
39099147.572025-04-0283611Actual
11578204.002023-03-028315Actual
1866147.002023-10-028373Actual
9590.002022-05-028363Budget
1726150.002022-06-028336Actual
16159234.422023-07-038368Actual
1881100.002022-06-028366Budget
850580.002022-12-038346Budget
1027036.002023-01-318373Actual
2610200.002022-07-038315Actual
2405467.002024-03-018366Actual
34100.002022-05-028313Budget
3005725.232024-08-0183212Actual
518464.002022-09-028356Actual
35976233.002025-01-318363Actual
458580.002022-09-028363Budget
12626182.002023-04-028364Actual
12297129.872023-03-028368Actual
29049232.842024-07-0283213Actual
3906515.652025-04-0283511Actual
7099200.002022-11-028315Budget
1789732.002023-09-028326Actual
5382136.002022-09-028367Actual
1847911.402023-09-0283112Actual
36301144.002025-01-318336Actual
25262179.872024-04-018328Actual
33138210.182024-11-018328Actual
5136100.002022-09-028346Budget
37245317.002025-03-028364Actual
6037164.002022-10-028365Actual
33675205.002024-12-028363Actual
1725200.002022-06-028336Budget
12943128.002023-04-028336Actual
20627372.002023-12-038313Actual
2101379.002023-12-038346Actual
424200.002022-05-028365Budget
3652157.002022-08-028364Actual
1959200.002022-06-028317Budget
6213100.002022-10-028336Budget
29735479.882024-08-018318Actual
1621781.612023-07-0383111Actual
27929243.362024-06-0183613Actual
12376124.002023-04-028313Actual
4445157.142022-08-028368Actual
12706200.002023-04-028315Budget
24999121.002024-04-018336Actual
37090436.002025-03-028313Actual
30803276.002024-09-018367Actual
1901394.002023-10-028366Actual
2355212.462024-01-3183612Actual
2497120.002024-04-018326Actual
32014257.152024-10-018328Actual
2601062.002024-05-018316Actual
205395.012023-11-0283212Actual
234674.002022-07-038363Actual
835200.002022-05-028317Budget
37627303.002025-03-028367Actual
16653246.002023-08-028314Actual
10319200.002023-01-318314Budget
23200285.932024-01-318318Actual
2667200.002022-07-038365Actual
32607118.002024-11-018373Actual
2136734.802023-12-0383211Actual
4200158.002022-08-028317Actual
1493455.002023-06-028356Actual
11499200.002023-03-028364Budget
32821144.002024-11-018316Actual
35885162.662024-12-3183613Actual
18101158.002023-09-028367Actual
39157128.422025-04-0283112Actual
1833337.992023-09-0283311Actual
1954111.402023-10-0283612Actual
1078560.002023-01-318356Budget
28609226.842024-07-028328Actual
12110200.002023-03-028367Budget
11640100.002023-03-028365Budget
34790375.002024-12-318313Actual
3059860.002024-09-018326Actual
10923197.002023-01-318317Actual
20782145.002023-12-038364Actual
630860.002022-10-028356Budget
6775155.002022-11-028313Actual
13098100.002023-04-028366Budget
13759117.002023-05-028365Actual
12767126.002023-04-028365Actual
3106396.512024-09-0183411Actual
1933822.042023-10-0283311Actual
11969100.002023-03-028366Budget
2440453.952024-03-0183411Actual
223217.002022-05-028314Actual
27491211.692024-06-018368Actual
12564230.002023-04-028314Actual
850479.002022-12-038346Actual
29259385.002024-08-018314Actual
6634135.932022-10-028328Actual
2472200.002022-07-038314Budget
2342914.592024-01-3183511Actual
3402694.002024-12-028346Actual
3750371.002025-03-028356Actual
10845100.002023-01-318366Budget
1550200.002022-06-028365Budget
26065100.002024-05-018336Actual
22760121.002024-01-318364Actual
37593353.002025-03-028317Actual
1196893.002023-03-028366Actual
7568200.002022-11-028317Budget
3067858.002024-09-018356Actual
2508495.002024-04-018366Actual
13508341.002023-05-028313Actual
26956372.002024-06-018314Actual
1176768.002023-03-028326Actual
2765844.382024-06-0183511Actual
35506146.512024-12-3183111Actual
6961200.002022-11-028314Budget
3323155.632022-07-038368Actual
20662221.002023-12-038363Actual
34825224.002024-12-318363Actual
32961129.002024-11-018366Actual
10983178.002023-01-318367Actual
19163437.452023-10-028318Actual
5381200.002022-09-028367Budget
10133121.002023-01-318313Actual
20987115.002023-12-038336Actual
683590.002022-11-028363Budget
504100.002022-05-028316Budget
1303777.002023-04-028356Actual
4387178.362022-08-028328Actual
6635100.002022-10-028328Budget
2291089.002024-01-318316Actual
1697998.002023-08-028366Actual
34262281.392024-12-028328Actual
505133.002022-05-028316Actual
38601155.002025-04-028336Actual
9341163.002022-12-318315Actual
2502566.002024-04-018346Actual
35003335.002024-12-318315Actual
34733141.612024-12-0283613Actual
30420310.002024-09-018364Actual
9805223.002022-12-318317Actual
14557237.002023-06-028363Actual
282165.002022-05-028364Actual
1251647.002023-04-028373Actual
346479.002022-08-028363Actual
27336332.002024-06-018317Actual
26332231.392024-05-018328Actual
36443414.002025-01-318317Actual
26209320.002024-05-018317Actual
11437260.002023-03-028314Actual
5975200.002022-10-028315Budget
182044.002022-06-028356Actual
2346266.722024-01-3183611Actual
36188207.002025-01-318365Actual
2237035.872023-12-3183211Actual
3118344.382024-09-0183212Actual
2650746.502024-05-0183411Actual
1164100.002022-06-028313Budget
3732167.002022-08-028315Actual
1390070.002023-05-028346Actual
31894371.002024-10-018317Actual
915530.002022-12-318373Budget
13427100.002023-04-028368Budget
743039.002022-11-028356Actual
578942.002022-10-028373Actual
354340.002022-08-028373Actual
2549667.782024-04-0183611Actual
17191182.902023-08-028368Actual
35386466.242024-12-318318Actual
144089.272023-05-0283112Actual
1496779.002023-06-028366Actual
3408492.002024-12-028366Actual
7335100.002022-11-028336Budget
17870113.002023-09-028316Actual
26779162.662024-05-0183613Actual
31426215.002024-10-018363Actual
279440.002022-07-038326Budget
1772100.002022-06-028346Budget
38152141.612025-03-0283213Actual
19105259.002023-10-028367Actual
4525113.002022-09-028313Actual
38067225.232025-03-0283612Actual
7816108.662022-11-028368Actual
18816185.002023-10-028365Actual
167749.002022-06-028326Actual
37396116.002025-03-028316Actual
2144811.402023-12-0383511Actual
23644182.002024-03-018363Actual
1851216.722023-09-0283612Actual
6696149.572022-10-028368Actual
1482792.002023-06-028316Actual
1928381.612023-10-0283111Actual
504151.002022-09-028326Actual
19751116.002023-11-028364Actual
972788.002022-12-318366Actual
37887120.972025-03-0283411Actual
15807100.002023-07-038316Actual
36656202.892025-01-3183111Actual

Generated 2025-06-01 13:12:25.228 UTC