[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 349  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10516100.002023-01-318365Budget
12846109.002023-04-028316Actual
3402694.002024-12-028346Actual
25855187.002024-05-018364Actual
30923313.212024-09-018368Actual
26332231.392024-05-018328Actual
3652157.002022-08-028364Actual
19070265.002023-10-028317Actual
29937103.952024-08-0183411Actual
20099258.002023-11-028317Actual
34176222.002024-12-028367Actual
17925125.002023-09-028336Actual
1727726.292023-08-0283211Actual
23107225.002024-01-318317Actual
3561518.842024-12-3183511Actual
19632220.002023-11-028363Actual
34945290.002024-12-318364Actual
7489100.002022-11-028366Budget
2508495.002024-04-018366Actual
648100.002022-05-028346Budget
728763.002022-11-028326Actual
1797736.002023-09-028356Actual
32550209.002024-11-018363Actual
39099147.572025-04-0283611Actual
26990240.002024-06-018364Actual
5243112.002022-09-028366Actual
3217304.122022-07-038318Actual
24145188.002024-03-018367Actual
10739117.002023-01-318346Actual
1461444.002023-06-028373Actual
1426313.532023-05-0283211Actual
6261114.002022-10-028346Actual
3292850.002024-11-018356Actual
5569100.002022-09-028368Budget
1842148.632023-09-0283611Actual
23262155.632024-01-318368Actual
3127587.222024-09-0183113Actual
2609200.002022-07-038315Budget
3603369.002025-01-318373Actual
1692072.002023-08-028346Actual
32821144.002024-11-018316Actual
29910110.342024-08-0183311Actual
1431735.872023-05-0283411Actual
9478100.002022-12-318316Budget
3106396.512024-09-0183411Actual
3172439.002024-10-018326Actual
12047200.002023-03-028317Budget
38546106.002025-04-028316Actual
13759117.002023-05-028365Actual
32188108.212024-10-0183411Actual
4121100.002022-08-028366Budget
28581554.122024-07-028318Actual
38240375.002025-04-028313Actual
34496167.782024-12-0283611Actual
293859.002022-07-038356Actual
1851216.722023-09-0283612Actual
1131089.002023-03-028363Actual
19751116.002023-11-028364Actual
6695100.002022-10-028368Budget
3685596.512025-01-3183112Actual
164189.272023-07-0383112Actual
2505134.002024-04-018356Actual
4199200.002022-08-028317Budget
10738100.002023-01-318346Budget
1632613.532023-07-0383511Actual
755100.002022-05-028366Budget
3868100.002022-08-028316Budget
33795242.002024-12-028364Actual
15059227.002023-06-028367Actual
2878396.512024-07-0283411Actual
29445112.002024-08-018316Actual
3014969.672024-08-0183113Actual
7021200.002022-11-028364Budget
1800983.002023-09-028366Actual
406057.002022-08-028356Actual
13178200.002023-04-028317Budget
27220106.002024-06-018346Actual
27429429.882024-06-018318Actual
1223680.002023-03-028328Budget
3688324.162025-01-3183212Actual
2286100.002022-07-038313Budget
9866200.002022-12-318367Budget
513765.002022-09-028346Actual
35648115.652024-12-3183611Actual
205395.012023-11-0283212Actual
29642383.002024-08-018317Actual
1998369.002023-11-028346Actual
3443594.382024-12-0283411Actual
1960190.002022-06-028317Actual
2662714.592024-05-0183112Actual
6037164.002022-10-028365Actual
2472200.002022-07-038314Budget
855172.002022-12-038356Actual
27194150.002024-06-018336Actual
34100.002022-05-028313Budget
10378135.002023-01-318364Actual
23644182.002024-03-018363Actual
38778255.002025-04-028367Actual
27631100.762024-06-0183411Actual
38453253.002025-04-028315Actual
3862777.002025-04-028346Actual
37627303.002025-03-028367Actual
35386466.242024-12-318318Actual
7755116.232022-11-028328Actual
2172143.002023-12-318373Actual
3731200.002022-08-028315Budget
30300242.002024-09-018363Actual
16746185.002023-08-028315Actual
3373276.002024-12-028373Actual
38488293.002025-04-028365Actual
14734194.002023-06-028315Actual
28291135.002024-07-028316Actual
3402100.002022-08-028313Budget
38898237.452025-04-028368Actual
24851143.002024-04-018315Actual
33853252.002024-12-028315Actual
32515344.002024-11-018313Actual
6774100.002022-11-028313Budget
14113338.972023-05-028318Actual
9400185.002022-12-318365Actual
840860.002022-12-038326Budget
2147151.082022-06-028328Actual
34616197.572024-12-0283612Actual
1485436.002023-06-028326Actual
3558884.802024-12-3183411Actual
69655.002022-05-028356Actual
3591245.002022-08-028314Actual
907786.002022-12-318363Actual
2473285.002022-07-038314Actual
30861596.552024-09-018318Actual
13427100.002023-04-028368Budget
2237035.872023-12-3183211Actual
2653411.402024-05-0183511Actual
3635370.002025-01-318356Actual
2157314.592023-12-0383612Actual
10983178.002023-01-318367Actual
23729224.002024-03-018314Actual
5896200.002022-10-028364Budget
31097126.292024-09-0183611Actual
12768100.002023-04-028365Budget
1594778.002023-07-038366Actual
1959200.002022-06-028317Budget
29585102.002024-08-018366Actual
10515146.002023-01-318365Actual
3671189.062025-01-3183311Actual
6213100.002022-10-028336Budget
32635493.002024-11-018314Actual
3865375.002025-04-028356Actual
8938105.632022-12-038368Actual
5836280.002022-10-028314Budget
505133.002022-05-028316Actual
11578204.002023-03-028315Actual
38275211.002025-04-028363Actual
1349217.002022-06-028314Actual
32425224.062024-10-0183213Actual
754107.002022-05-028366Actual
4446100.002022-08-028368Budget
32106167.782024-10-0183111Actual
14642209.002023-06-028314Actual
4338200.002022-08-028318Budget
35506146.512024-12-3183111Actual
2656852.892024-05-0183611Actual
11171100.002023-01-318368Budget
29022122.312024-07-0283113Actual
2142153.952023-12-0383411Actual
14769122.002023-06-028365Actual
29082155.642024-07-0283613Actual
36797100.762025-01-3183611Actual
2875687.992024-07-0283311Actual
38743397.002025-04-028317Actual
2099260.182022-06-028318Actual
8458140.002022-12-038336Actual
2648049.702024-05-0183311Actual
8141175.002022-12-038364Actual
38395235.002025-04-028364Actual
177398.002022-06-028346Actual
1898141.002023-10-028356Actual
18159288.972023-09-028318Actual
3627336.002025-01-318326Actual
4012100.002022-08-028346Budget
1628100.002022-06-028316Budget
13319200.002023-04-028318Budget
27491211.692024-06-018368Actual
37477102.002025-03-028346Actual
15656141.002023-07-038364Actual
26065100.002024-05-018336Actual
24639372.002024-04-018313Actual
3800586.932025-03-0283112Actual
283100.002022-05-028364Budget
3405262.002024-12-028356Actual
8751200.002022-12-038367Budget
1165142.002022-06-028313Actual
14557237.002023-06-028363Actual
1881100.002022-06-028366Budget
1251730.002023-04-028373Budget
1750816.722023-08-0283612Actual
364172.002022-05-028315Actual
5322169.002022-09-028317Actual
8831231.392022-12-038318Actual
33466170.982024-11-0183612Actual
972788.002022-12-318366Actual
34234466.242024-12-028318Actual
23228152.602024-01-318328Actual
895143.002022-05-028367Actual
36598219.272025-01-318368Actual
2193376.002023-12-318316Actual
3573456.082024-12-3183212Actual
20220178.362023-11-028328Actual
17530.002022-05-028373Actual
3458243.312024-12-0283212Actual
3553479.482024-12-3183211Actual
26956372.002024-06-018314Actual
25698293.002024-05-018313Actual
1833337.992023-09-0283311Actual
29139397.002024-08-018313Actual
1827867.782023-09-0283111Actual
962377.002022-12-318346Actual
22251148.052023-12-318328Actual
38956160.342025-04-0283111Actual
18066268.002023-09-028317Actual
7239100.002022-11-028316Budget
10692141.002023-01-318336Actual
34353215.662024-12-0283111Actual
3221536.932024-10-0183511Actual
24674223.002024-04-018363Actual
36386104.002025-01-318366Actual
5242100.002022-09-028366Budget
458474.002022-09-028363Actual
4913165.002022-09-028365Actual
1523780.552023-06-0283111Actual
11063200.002023-01-318318Budget
2807891.002024-07-028373Actual
8690200.002022-12-038317Budget
35096102.002024-12-318316Actual
36656202.892025-01-3183111Actual
12189200.002023-03-028318Budget
17870113.002023-09-028316Actual
2952688.002024-08-018346Actual
31036117.782024-09-0183311Actual
23764167.002024-03-018364Actual
915424.002022-12-318373Actual
423140.002022-05-028365Actual
37338248.002025-03-028365Actual
28844100.762024-07-0283611Actual
12990112.002023-04-028346Actual
13508341.002023-05-028313Actual
245502.892024-03-0183212Actual
174776.082023-08-0283212Actual
4013101.002022-08-028346Actual
38183266.172025-03-0283613Actual
9944200.002022-12-318318Budget
748886.002022-11-028366Actual
2443112.462024-03-0183511Actual
39219211.402025-04-0283612Actual
3005725.232024-08-0183212Actual
1496779.002023-06-028366Actual
31334159.152024-09-0183613Actual
6214140.002022-10-028336Actual
35123.002022-05-028313Actual
1019289.002023-01-318363Actual
3898473.102025-04-0283211Actual
32961129.002024-11-018366Actual
32248101.822024-10-0183611Actual
1733156.082023-08-0283411Actual
10594100.002023-01-318316Budget
34790375.002024-12-318313Actual
2667200.002022-07-038365Actual
164455.012023-07-0383212Actual
3148387.002024-10-018373Actual
976200.002022-05-028318Budget
20134160.002023-11-028367Actual
354240.002022-08-028373Budget
36443414.002025-01-318317Actual
2549667.782024-04-0183611Actual
279440.002022-07-038326Budget
69550.002022-05-028356Budget
22165225.002023-12-318367Actual
4993100.002022-09-028316Budget
33760376.002024-12-028314Actual
34701171.432024-12-0283213Actual
2071950.002023-12-038373Actual
6445264.002022-10-028317Actual
39157128.422025-04-0283112Actual
21630312.002023-12-318313Actual
6117100.002022-10-028316Budget
12377100.002023-04-028313Budget
2955256.002024-08-018356Actual
20874181.002023-12-038365Actual
28198264.002024-07-028315Actual
1735814.592023-08-0283511Actual
25234367.752024-04-018318Actual
571080.002022-10-028363Budget
7895114.002022-12-038313Actual
32048254.122024-10-018368Actual
35236101.002024-12-318366Actual
2204043.002023-12-318356Actual
10595120.002023-01-318316Actual
22965103.002024-01-318336Actual
8282200.002022-12-038365Budget
571183.002022-10-028363Actual
1789732.002023-09-028326Actual
23970117.002024-03-018336Actual
36095284.002025-01-318364Actual
9016100.002022-12-318313Budget
840955.002022-12-038326Actual
2057015.652023-11-0283612Actual
28902126.292024-07-0283112Actual
12297129.872023-03-028368Actual
7160157.002022-11-028365Actual
6775155.002022-11-028313Actual
1895555.002023-10-028346Actual
2239746.502023-12-3183311Actual
30889207.152024-09-018328Actual
26425101.822024-05-0183111Actual
962280.002022-12-318346Budget
245239.272024-03-0183112Actual
1243976.002023-04-028363Actual
32398139.852024-10-0183113Actual
3791417.782025-03-0283511Actual
2036622.042023-11-0283311Actual
9202200.002022-12-318314Budget
1627236.932023-07-0383311Actual
34674157.402024-12-0283113Actual
16839111.002023-08-028316Actual
2346266.722024-01-3183611Actual
2201475.002023-12-318346Actual
616453.002022-10-028326Actual
15807100.002023-07-038316Actual
3323155.632022-07-038368Actual
17777135.002023-09-028315Actual
11577200.002023-03-028315Budget
3059860.002024-09-018326Actual
20987115.002023-12-038336Actual
9342200.002022-12-318315Budget
8689180.002022-12-038317Actual
279529.002022-07-038326Actual
4259167.002022-08-028367Actual
1936540.122023-10-0283411Actual
36564217.752025-01-318328Actual
9017127.002022-12-318313Actual
21664232.002023-12-318363Actual
12706200.002023-04-028315Budget
10924200.002023-01-318317Budget
5837278.002022-10-028314Actual
19844135.002023-11-028365Actual
10318217.002023-01-318314Actual
2724650.002024-06-018356Actual
21247195.022023-12-038328Actual
691233.002022-11-028373Actual
2502566.002024-04-018346Actual
3803323.102025-03-0283212Actual
27549179.492024-06-0183111Actual
102490.002022-05-028328Budget
32876130.002024-11-018336Actual
738393.002022-11-028346Actual
29677273.002024-08-018367Actual
5897133.002022-10-028364Actual
31546240.002024-10-018364Actual
7706200.002022-11-028318Budget
1490864.002023-06-028346Actual
34141387.002024-12-028317Actual
108490.002022-05-028368Budget
2093281.002023-12-038316Actual
20782145.002023-12-038364Actual
738280.002022-11-028346Budget
1409100.002022-06-028364Budget
2645343.312024-05-0183211Actual
7335100.002022-11-028336Budget
6587200.002022-10-028318Budget
1901394.002023-10-028366Actual
11062295.032023-01-318318Actual
3118344.382024-09-0183212Actual
1550200.002022-06-028365Budget
2004278.002023-11-028366Actual
3325869.912024-11-0183211Actual
1408154.002022-06-028364Actual
29797261.692024-08-018368Actual
1939228.422023-10-0283511Actual
5648100.002022-10-028313Budget
35328296.002024-12-318367Actual
9576100.002022-12-318336Budget
12188245.032023-03-028318Actual
10379200.002023-01-318364Budget
12944100.002023-04-028336Budget
21875125.002023-12-318365Actual
855250.002022-12-038356Budget
1078560.002023-01-318356Budget
5508160.182022-09-028328Actual
22725211.002024-01-318314Actual
18220210.182023-09-028368Actual
26244248.002024-05-018367Actual
2881022.042024-07-0283511Actual
2334841.192024-01-3183211Actual
5381200.002022-09-028367Budget
12943128.002023-04-028336Actual
28523247.002024-07-028367Actual
803330.002022-12-038373Budget
1005380.002022-12-318368Budget
2196031.002023-12-318326Actual
8220200.002022-12-038315Budget
6634135.932022-10-028328Actual
518464.002022-09-028356Actual
2494476.002024-04-018316Actual
466240.002022-09-028373Budget
4773200.002022-09-028364Budget
13428191.992023-04-028368Actual
2103958.002023-12-038356Actual
9945361.692022-12-318318Actual
6586266.242022-10-028318Actual
21749196.002023-12-318314Actual
3328576.292024-11-0183311Actual
154118.212023-06-0283112Actual
242535.002022-07-038373Actual
3284834.002024-11-018326Actual
2543634.802024-04-0183411Actual
30803276.002024-09-018367Actual
222200.002022-05-028314Budget
6446200.002022-10-028317Budget
8081256.002022-12-038314Actual
1529233.742023-06-0283311Actual
33018402.002024-11-018317Actual
8610112.002022-12-038366Actual
2435026.292024-03-0183211Actual
5509100.002022-09-028328Budget
2098200.002022-06-028318Budget
1387484.002023-05-028336Actual
19191190.482023-10-028328Actual
795590.002022-12-038363Budget
887890.002022-12-038328Budget
1992936.002023-11-028326Actual
13239177.002023-04-028367Actual
3343224.162024-11-0183212Actual
13724203.002023-05-028315Actual
37210471.002025-03-028314Actual
2340252.892024-01-3183411Actual
781580.002022-11-028368Budget
1303777.002023-04-028356Actual
15714146.002023-07-038315Actual
2254817.782023-12-3183612Actual
2305095.002024-01-318366Actual
37536118.002025-03-028366Actual
37887120.972025-03-0283411Actual
17036237.002023-08-028317Actual
25141306.002024-04-018317Actual
346580.002022-08-028363Budget
15621183.002023-07-038314Actual
1697998.002023-08-028366Actual
2666115.652024-05-0183612Actual
205128.212023-11-0283112Actual
3556187.992024-12-3183311Actual
9479140.002022-12-318316Actual
26365222.302024-05-018368Actual
1549132.002022-06-028365Actual
4387178.362022-08-028328Actual
3100940.122024-09-0183211Actual
17685175.002023-09-028314Actual
34825224.002024-12-318363Actual
3076248.002022-07-038317Actual
35003335.002024-12-318315Actual
3750371.002025-03-028356Actual
19598334.002023-11-028313Actual
23200285.932024-01-318318Actual
17812167.002023-09-028365Actual
2996130.002022-07-038366Actual
21988122.002023-12-318336Actual
27896234.592024-06-0183213Actual
9262196.002022-12-318364Actual
37090436.002025-03-028313Actual
11969100.002023-03-028366Budget
2440453.952024-03-0183411Actual
36478290.002025-01-318367Actual
1190945.002023-03-028356Actual
1636043.312023-07-0383611Actual
24759220.002024-04-018314Actual
12627200.002023-04-028364Budget
33675205.002024-12-028363Actual
27336332.002024-06-018317Actual
1027036.002023-01-318373Actual
16004256.002023-07-038317Actual
10054164.722022-12-318368Actual
1730435.872023-08-0283311Actual
34554110.342024-12-0283112Actual
28140242.002024-07-028364Actual
3035794.002024-09-018373Actual
5460200.002022-09-028318Budget
2019151.002022-06-028367Actual
8879135.932022-12-038328Actual
21126195.002023-12-038317Actual
6260100.002022-10-028346Budget
19957111.002023-11-028336Actual
20627372.002023-12-038313Actual
12298100.002023-03-028368Budget
17071169.002023-08-028367Actual
3718290.002025-03-028373Actual
728660.002022-11-028326Budget
9203253.002022-12-318314Actual

Generated 2025-06-01 07:32:06.561 UTC