[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20220178.362023-11-038328Actual
1789732.002023-09-038326Actual
31604279.002024-10-028315Actual
29585102.002024-08-028366Actual
234790.002022-07-048363Budget
242535.002022-07-048373Actual
20987115.002023-12-048336Actual
1939228.422023-10-0383511Actual
2955256.002024-08-028356Actual
1727726.292023-08-0383211Actual
5381200.002022-09-038367Budget
13508341.002023-05-038313Actual
17071169.002023-08-038367Actual
3582581.962025-01-0183113Actual
167749.002022-06-038326Actual
2157314.592023-12-0483612Actual
1360291.002023-05-038373Actual
738393.002022-11-038346Actual
3750371.002025-03-038356Actual
32188108.212024-10-0283411Actual
3403132.002022-08-038313Actual
9202200.002023-01-018314Budget
1138830.002023-03-038373Budget
6587200.002022-10-038318Budget
2093281.002023-12-048316Actual
4851200.002022-09-038315Budget
9399200.002023-01-018365Budget
27631100.762024-06-0283411Actual
27081195.002024-06-028365Actual
5090100.002022-09-038336Budget
16781185.002023-08-038365Actual
2458212.462024-03-0283612Actual
4012100.002022-08-038346Budget
3290297.002024-11-028346Actual
34100.002022-05-038313Budget
10515146.002023-02-018365Actual
33346113.532024-11-0283611Actual
17157126.842023-08-038328Actual
2538213.532024-04-0283211Actual
5975200.002022-10-038315Budget
15024295.002023-06-038317Actual
29937103.952024-08-0283411Actual
3676543.312025-02-0183511Actual
17812167.002023-09-038365Actual
1800983.002023-09-038366Actual
1409100.002022-06-038364Budget
27220106.002024-06-028346Actual
3343224.162024-11-0283212Actual
23644182.002024-03-028363Actual
754107.002022-05-038366Actual
20192328.362023-11-038318Actual
32961129.002024-11-028366Actual
6117100.002022-10-038316Budget
5243112.002022-09-038366Actual
571183.002022-10-038363Actual
2071950.002023-12-048373Actual
15862115.002023-07-048336Actual
37245317.002025-03-038364Actual
2239746.502024-01-0183311Actual
7628200.002022-11-038367Budget
255548.212024-04-0283112Actual
1531950.762023-06-0383411Actual
458580.002022-09-038363Budget
33675205.002024-12-038363Actual
9479140.002023-01-018316Actual
1523780.552023-06-0383111Actual
8610112.002022-12-048366Actual
36246150.002025-02-018316Actual
12298100.002023-03-038368Budget
896100.002022-05-038367Budget
6260100.002022-10-038346Budget
3323155.632022-07-048368Actual
30768358.002024-09-028317Actual
39219211.402025-04-0383612Actual
29139397.002024-08-028313Actual
2472200.002022-07-048314Budget
37887120.972025-03-0383411Actual
915424.002023-01-018373Actual
10924200.002023-02-018317Budget
23915113.002024-03-028316Actual
9400185.002023-01-018365Actual
1138921.002023-03-038373Actual
504050.002022-09-038326Budget
37536118.002025-03-038366Actual
332490.002022-07-048368Budget
2716647.002024-06-028326Actual
20662221.002023-12-048363Actual
17870113.002023-09-038316Actual
38067225.232025-03-0383612Actual
7894100.002022-12-048313Budget
2286100.002022-07-048313Budget
174506.082023-08-0383112Actual
3065271.002024-09-028346Actual
1632613.532023-07-0483511Actual
39337213.542025-04-0383613Actual
38152141.612025-03-0383213Actual
2890100.002022-07-048346Budget
2610200.002022-07-048315Actual
1487200.002022-06-038315Budget
683590.002022-11-038363Budget
9263200.002023-01-018364Budget
31697124.002024-10-028316Actual
3100940.122024-09-0283211Actual
27692126.292024-06-0283611Actual
2601062.002024-05-028316Actual
3397240.002024-12-038326Actual
64984.002022-05-038346Actual
1387484.002023-05-038336Actual
1131180.002023-03-038363Budget
1025134.422022-05-038328Actual
7336138.002022-11-038336Actual
14523296.002023-06-038313Actual
16688124.002023-08-038364Actual
22818173.002024-02-018315Actual
4710280.002022-09-038314Budget
38864179.872025-04-038328Actual
16746185.002023-08-038315Actual
1838711.402023-09-0383511Actual
2875687.992024-07-0383311Actual
2172143.002024-01-018373Actual
33853252.002024-12-038315Actual
36974164.412025-02-0183113Actual
15749163.002023-07-048365Actual
25733213.002024-05-028363Actual
27549179.492024-06-0283111Actual
16159234.422023-07-048368Actual
245502.892024-03-0283212Actual
11863100.002023-03-038346Budget
3520351.002025-01-018356Actual
26956372.002024-06-028314Actual
22852131.002024-02-018365Actual
6586266.242022-10-038318Actual
5896200.002022-10-038364Budget
2204043.002024-01-018356Actual
1390070.002023-05-038346Actual
6634135.932022-10-038328Actual
30029118.852024-08-0283112Actual
7895114.002022-12-048313Actual
3216192.252024-10-0283311Actual
22251148.052024-01-018328Actual
12944100.002023-04-038336Budget
13318288.972023-04-038318Actual
4120137.002022-08-038366Actual
38956160.342025-04-0383111Actual
23609331.002024-03-028313Actual
5242100.002022-09-038366Budget
35293356.002025-01-018317Actual
1165142.002022-06-038313Actual
34616197.572024-12-0383612Actual
25820270.002024-05-028314Actual
27457317.752024-06-028328Actual
21247195.022023-12-048328Actual
14676114.002023-06-038364Actual
23822179.002024-03-028315Actual
130121.002022-06-038373Actual
21281169.272023-12-048368Actual
37396116.002025-03-038316Actual
32248101.822024-10-0283611Actual
1797736.002023-09-038356Actual
38546106.002025-04-038316Actual
2106996.002023-12-048366Actual
3898473.102025-04-0383211Actual
3732167.002022-08-038315Actual
25262179.872024-04-028328Actual
34141387.002024-12-038317Actual
29642383.002024-08-028317Actual
1733156.082023-08-0383411Actual
743039.002022-11-038356Actual
19105259.002023-10-038367Actual
1431735.872023-05-0383411Actual
36188207.002025-02-018365Actual
69550.002022-05-038356Budget
977273.812022-05-038318Actual
5509100.002022-09-038328Budget
39157128.422025-04-0383112Actual
1795156.002023-09-038346Actual
2196031.002024-01-018326Actual
36797100.762025-02-0183611Actual
38601155.002025-04-038336Actual
26304542.002024-05-028318Actual
1765741.002023-09-038373Actual
3918556.082025-04-0383212Actual
122390.002022-06-038363Budget
6696149.572022-10-038368Actual
2872951.822024-07-0383211Actual
38240375.002025-04-038313Actual
3328576.292024-11-0283311Actual
37303301.002025-03-038315Actual
2494476.002024-04-028316Actual
33583238.102024-11-0283613Actual
3127587.222024-09-0283113Actual
33640344.002024-12-038313Actual
7489100.002022-11-038366Budget
3180460.002024-10-028356Actual
34496167.782024-12-0383611Actual
8457100.002022-12-048336Budget
6695100.002022-10-038368Budget
391764.002022-08-038326Actual
14175167.752023-05-038368Actual
728660.002022-11-038326Budget
164455.012023-07-0483212Actual
26779162.662024-05-0283613Actual
6261114.002022-10-038346Actual
9262196.002023-01-018364Actual
9805223.002023-01-018317Actual
2234281.612024-01-0183111Actual
222200.002022-05-038314Budget
1990295.002023-11-038316Actual
10516100.002023-02-018365Budget
23200285.932024-02-018318Actual
15145143.512023-06-038328Actual
14557237.002023-06-038363Actual
3635370.002025-02-018356Actual
14769122.002023-06-038365Actual
2881022.042024-07-0383511Actual
30420310.002024-09-028364Actual
28701185.872024-07-0383111Actual
3790200.002022-08-038365Budget
12109138.002023-03-038367Actual
2891101.002022-07-048346Actual
16039230.002023-07-048367Actual
8281140.002022-12-048365Actual
2405467.002024-03-028366Actual
28233256.002024-07-038365Actual
27194150.002024-06-028336Actual
13319200.002023-04-038318Budget
2603721.002024-05-028326Actual
26365222.302024-05-028368Actual
29855184.812024-08-0283111Actual
28964153.952024-07-0383612Actual
19844135.002023-11-038365Actual
3627336.002025-02-018326Actual
1482792.002023-06-038316Actual
35976233.002025-02-018363Actual
21630312.002024-01-018313Actual
1898141.002023-10-038356Actual
2042028.422023-11-0383511Actual
15117384.422023-06-038318Actual
16097342.002023-07-048318Actual
1830614.592023-09-0383211Actual
2653411.402024-05-0283511Actual
19957111.002023-11-038336Actual
33138210.182024-11-028328Actual
5136100.002022-09-038346Budget
11719100.002023-03-038316Budget
34554110.342024-12-0383112Actual
27491211.692024-06-028368Actual
29294222.002024-08-028364Actual
1627236.932023-07-0483311Actual
8831231.392022-12-048318Actual
36061480.002025-02-018314Actual
10845100.002023-02-018366Budget
17777135.002023-09-038315Actual
895143.002022-05-038367Actual
3213482.682024-10-0283211Actual
21841194.002024-01-018315Actual
2355212.462024-02-0183612Actual
1544416.722023-06-0383612Actual
795490.002022-12-048363Actual
10984200.002023-02-018367Budget
2530147.002022-07-048364Actual
952660.002023-01-018326Budget
32340168.852024-10-0283612Actual
1621781.612023-07-0483111Actual
1624511.402023-07-0483211Actual
30300242.002024-09-028363Actual
38488293.002025-04-038365Actual
1186286.002023-03-038346Actual
7706200.002022-11-038318Budget
1594778.002023-07-048366Actual
27986398.002024-07-038313Actual
2020100.002022-06-038367Budget
23729224.002024-03-028314Actual
406057.002022-08-038356Actual
34262281.392024-12-038328Actual
1887474.002023-10-038316Actual
39038127.362025-04-0383411Actual
35123.002022-05-038313Actual
39099147.572025-04-0383611Actual
2611748.002024-05-028356Actual
3118344.382024-09-0283212Actual
6446200.002022-10-038317Budget
2370142.002024-03-028373Actual
25141306.002024-04-028317Actual
1954111.402023-10-0383612Actual
3591245.002022-08-038314Actual
3901173.102025-04-0383311Actual
18159288.972023-09-038318Actual
1496779.002023-06-038366Actual
5836280.002022-10-038314Budget
16653246.002023-08-038314Actual
2757760.332024-06-0283211Actual
29735479.882024-08-028318Actual
35852167.922025-01-0183213Actual
2031186.932023-11-0383111Actual
34000144.002024-12-038336Actual
223217.002022-05-038314Actual
1549132.002022-06-038365Actual
32014257.152024-10-028328Actual
1735814.592023-08-0383511Actual
3553479.482025-01-0183211Actual
18220210.182023-09-038368Actual
1251730.002023-04-038373Budget
27371266.002024-06-028367Actual
182044.002022-06-038356Actual
34701171.432024-12-0383213Actual
1176768.002023-03-038326Actual
23228152.602024-02-018328Actual
1078560.002023-02-018356Budget
27896234.592024-06-0283213Actual
154118.212023-06-0383112Actual
13724203.002023-05-038315Actual
167640.002022-06-038326Budget
28198264.002024-07-038315Actual
38275211.002025-04-038363Actual
2402264.002024-03-028356Actual
855250.002022-12-048356Budget
29082155.642024-07-0383613Actual
6038200.002022-10-038365Budget
11639189.002023-03-038365Actual
2098200.002022-06-038318Budget
2546326.292024-04-0283511Actual
22760121.002024-02-018364Actual
11640100.002023-03-038365Budget
836178.002022-05-038317Actual
38686117.002025-04-038366Actual
21783103.002024-01-018364Actual
616453.002022-10-038326Actual
952751.002023-01-018326Actual
15179166.242023-06-038368Actual
2301767.002024-02-018356Actual
8938105.632022-12-048368Actual
35885162.662025-01-0183613Actual
602130.002022-05-038336Actual
22965103.002024-02-018336Actual
11718123.002023-03-038316Actual
24145188.002024-03-028367Actual
37747296.542025-03-038368Actual
1968994.002023-11-038373Actual
1303777.002023-04-038356Actual
7160157.002022-11-038365Actual
3035794.002024-09-028373Actual
26209320.002024-05-028317Actual
2299160.002024-02-018346Actual
10378135.002023-02-018364Actual
2662714.592024-05-0283112Actual
12376124.002023-04-038313Actual
33052278.002024-11-028367Actual
1588864.002023-07-048346Actual
21988122.002024-01-018336Actual
4339219.272022-08-038318Actual
3405262.002024-12-038356Actual
28346163.002024-07-038336Actual
29677273.002024-08-028367Actual
12377100.002023-04-038313Budget
15807100.002023-07-048316Actual
29049232.842024-07-0383213Actual
33172257.152024-11-028368Actual
26871282.002024-06-028363Actual
2287139.002022-07-048313Actual
102490.002022-05-038328Budget
33887271.002024-12-038365Actual
12188245.032023-03-038318Actual
1842148.632023-09-0383611Actual
1083126.842022-05-038368Actual
18101158.002023-09-038367Actual
34234466.242024-12-038318Actual
1928381.612023-10-0383111Actual
32515344.002024-11-028313Actual
513765.002022-09-038346Actual
18689220.002023-10-038314Actual
2207158.662022-06-038368Actual
578942.002022-10-038373Actual
4773200.002022-09-038364Budget
37860116.722025-03-0383311Actual
33018402.002024-11-028317Actual
13178200.002023-04-038317Budget
840955.002022-12-048326Actual
2103958.002023-12-048356Actual
255816.082024-04-0283212Actual
29445112.002024-08-028316Actual
10844115.002023-02-018366Actual
803232.002022-12-048373Actual
35151132.002025-01-018336Actual
6214140.002022-10-038336Actual
1730435.872023-08-0383311Actual
30889207.152024-09-028328Actual
14053238.002023-05-038367Actual
11171100.002023-02-018368Budget
34733141.612024-12-0383613Actual
1223798.052023-03-038328Actual
2254817.782024-01-0183612Actual
3137138.002022-07-048367Actual
27811211.402024-06-0283612Actual
36916151.832025-02-0183612Actual
18723137.002023-10-038364Actual
38778255.002025-04-038367Actual
15656141.002023-07-048364Actual
13428191.992023-04-038368Actual
3906515.652025-04-0383511Actual
2609156.002024-05-028346Actual
21126195.002023-12-048317Actual
1223680.002023-03-038328Budget
28140242.002024-07-038364Actual
10923197.002023-02-018317Actual
30571125.002024-09-028316Actual
2837290.002024-07-038346Actual
7816108.662022-11-038368Actual
2352010.332024-02-0183112Actual
3731200.002022-08-038315Budget
346479.002022-08-038363Actual
1529233.742023-06-0383311Actual
8830200.002022-12-048318Budget
4260200.002022-08-038367Budget
8282200.002022-12-048365Budget
326490.002022-07-048328Budget
1019380.002023-02-018363Budget
578840.002022-10-038373Budget
22605351.002024-02-018313Actual
1019289.002023-02-018363Actual
1931114.592023-10-0383211Actual
1461444.002023-06-038373Actual
234674.002022-07-048363Actual
29797261.692024-08-028368Actual
9342200.002023-01-018315Budget
12706200.002023-04-038315Budget
214690.002022-06-038328Budget
30176181.962024-08-0283213Actual
8689180.002022-12-048317Actual
2952688.002024-08-028346Actual
2747110.002022-07-048316Actual
15714146.002023-07-048315Actual
4259167.002022-08-038367Actual
7020162.002022-11-038364Actual
1485436.002023-06-038326Actual
2561310.332024-04-0283612Actual
11250100.002023-03-038313Budget
7238136.002022-11-038316Actual
11578204.002023-03-038315Actual
3742339.002025-03-038326Actual
32550209.002024-11-028363Actual
2039349.702023-11-0383411Actual
2997100.002022-07-048366Budget
38743397.002025-04-038317Actual
12705215.002023-04-038315Actual
5837278.002022-10-038314Actual
3106396.512024-09-0283411Actual
3216200.002022-07-048318Budget
7627191.002022-11-038367Actual
2346266.722024-02-0183611Actual
33795242.002024-12-038364Actual
12047200.002023-03-038317Budget
2133962.462023-12-0483111Actual
35328296.002025-01-018367Actual
23107225.002024-02-018317Actual
691233.002022-11-038373Actual
2505134.002024-04-028356Actual
8141175.002022-12-048364Actual
8611100.002022-12-048366Budget
30923313.212024-09-028368Actual
37338248.002025-03-038365Actual
12110200.002023-03-038367Budget
38395235.002025-04-038364Actual
2004278.002023-11-038366Actual
2435026.292024-03-0283211Actual
6508180.002022-10-038367Actual
24759220.002024-04-028314Actual
19717192.002023-11-038314Actual
5648100.002022-10-038313Budget
3652157.002022-08-038364Actual
915530.002023-01-018373Budget
24111251.002024-03-028317Actual
13239177.002023-04-038367Actual
4525113.002022-09-038313Actual
19751116.002023-11-038364Actual
28902126.292024-07-0383112Actual
1384628.002023-05-038326Actual
2727997.002024-06-028366Actual
2340252.892024-02-0183411Actual
2807891.002024-07-038373Actual
35942308.002025-02-018313Actual
205128.212023-11-0383112Actual
976200.002022-05-038318Budget
27929243.362024-06-0283613Actual
9865139.002023-01-018367Actual
15059227.002023-06-038367Actual
3408492.002024-12-038366Actual
24203310.182024-03-028318Actual
504151.002022-09-038326Actual
7568200.002022-11-038317Budget
2000943.002023-11-038356Actual
26836345.002024-06-028313Actual
38360450.002025-04-038314Actual
505133.002022-05-038316Actual
11577200.002023-03-038315Budget
26425101.822024-05-0283111Actual

Generated 2025-06-03 02:52:05.619 UTC