[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 356  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11250100.002023-03-028313Budget
2535486.932024-04-0183111Actual
21247195.022023-12-038328Actual
4773200.002022-09-028364Budget
1349217.002022-06-028314Actual
6261114.002022-10-028346Actual
326490.002022-07-038328Budget
24851143.002024-04-018315Actual
1942567.782023-10-0283611Actual
1789732.002023-09-028326Actual
27139104.002024-06-018316Actual
33110425.332024-11-018318Actual
1901394.002023-10-028366Actual
896100.002022-05-028367Budget
22130222.002023-12-318317Actual
9400185.002022-12-318365Actual
34945290.002024-12-318364Actual
36478290.002025-01-318367Actual
8830200.002022-12-038318Budget
346479.002022-08-028363Actual
2611748.002024-05-018356Actual
3561518.842024-12-3183511Actual
2671974.942024-05-0183113Actual
12048187.002023-03-028317Actual
108490.002022-05-028368Budget
2777827.362024-06-0183212Actual
3573456.082024-12-3183212Actual
5089118.002022-09-028336Actual
20134160.002023-11-028367Actual
966942.002022-12-318356Actual
38546106.002025-04-028316Actual
14018197.002023-05-028317Actual
1191060.002023-03-028356Budget
37210471.002025-03-028314Actual
245239.272024-03-0183112Actual
4338200.002022-08-028318Budget
2807891.002024-07-028373Actual
7567264.002022-11-028317Actual
5509100.002022-09-028328Budget
17685175.002023-09-028314Actual
1243880.002023-04-028363Budget
2648049.702024-05-0183311Actual
32728293.002024-11-018315Actual
36443414.002025-01-318317Actual
3868100.002022-08-028316Budget
164455.012023-07-0383212Actual
32014257.152024-10-018328Actual
31097126.292024-09-0183611Actual
33640344.002024-12-028313Actual
1725200.002022-06-028336Budget
2098200.002022-06-028318Budget
12626182.002023-04-028364Actual
14175167.752023-05-028368Actual
22284158.662023-12-318368Actual
2245784.802023-12-3183611Actual
20747241.002023-12-038314Actual
10132100.002023-01-318313Budget
4710280.002022-09-028314Budget
1954111.402023-10-0283612Actual
2095930.002023-12-038326Actual
648100.002022-05-028346Budget
34234466.242024-12-028318Actual
803232.002022-12-038373Actual
855250.002022-12-038356Budget
12768100.002023-04-028365Budget
9866200.002022-12-318367Budget
37245317.002025-03-028364Actual
10379200.002023-01-318364Budget
3067858.002024-09-018356Actual
12991100.002023-04-028346Budget
887890.002022-12-038328Budget
12298100.002023-03-028368Budget
1111080.002023-01-318328Budget
13318288.972023-04-028318Actual
28643214.722024-07-028368Actual
29387231.002024-08-018365Actual
31302155.642024-09-0183213Actual
27896234.592024-06-0183213Actual
94102.002022-05-028363Actual
1960190.002022-06-028317Actual
3591245.002022-08-028314Actual
3718290.002025-03-028373Actual
10983178.002023-01-318367Actual
1027130.002023-01-318373Budget
3213482.682024-10-0183211Actual
1628100.002022-06-028316Budget
37536118.002025-03-028366Actual
4525113.002022-09-028313Actual
13759117.002023-05-028365Actual
1190945.002023-03-028356Actual
33230185.872024-11-0183111Actual
223217.002022-05-028314Actual
27336332.002024-06-018317Actual
13240200.002023-04-028367Budget
177398.002022-06-028346Actual
2837290.002024-07-028346Actual
17719137.002023-09-028364Actual
2139456.082023-12-0383311Actual
346580.002022-08-028363Budget
25820270.002024-05-018314Actual
518360.002022-09-028356Budget
20840177.002023-12-038315Actual
2505134.002024-04-018356Actual
167640.002022-06-028326Budget
36974164.412025-01-3183113Actual
6507200.002022-10-028367Budget
26244248.002024-05-018367Actual
2196031.002023-12-318326Actual
8690200.002022-12-038317Budget
4387178.362022-08-028328Actual
5322169.002022-09-028317Actual
28233256.002024-07-028365Actual
23764167.002024-03-018364Actual
3582581.962024-12-3183113Actual
23729224.002024-03-018314Actual
2473285.002022-07-038314Actual
3652157.002022-08-028364Actual
17430.002022-05-028373Budget
2237035.872023-12-3183211Actual
38360450.002025-04-028314Actual
10319200.002023-01-318314Budget
1847911.402023-09-0283112Actual
1251730.002023-04-028373Budget
4260200.002022-08-028367Budget
37747296.542025-03-028368Actual
24639372.002024-04-018313Actual
2342914.592024-01-3183511Actual
1336780.002023-04-028328Budget
2843200.002022-07-038336Budget
781580.002022-11-028368Budget
3590280.002022-08-028314Budget
8360100.002022-12-038316Budget
354240.002022-08-028373Budget
6037164.002022-10-028365Actual
205128.212023-11-0283112Actual
1992936.002023-11-028326Actual
13178200.002023-04-028317Budget
1733156.082023-08-0283411Actual
2142153.952023-12-0383411Actual
33853252.002024-12-028315Actual
3446234.802024-12-0283511Actual
6961200.002022-11-028314Budget
167749.002022-06-028326Actual
16004256.002023-07-038317Actual
13508341.002023-05-028313Actual
840860.002022-12-038326Budget
15749163.002023-07-038365Actual
10594100.002023-01-318316Budget
194835.012023-10-0283112Actual
32425224.062024-10-0183213Actual
636779.002022-10-028366Actual
29797261.692024-08-018368Actual
630751.002022-10-028356Actual
601200.002022-05-028336Budget
39099147.572025-04-0283611Actual
1196893.002023-03-028366Actual
33172257.152024-11-018368Actual
10924200.002023-01-318317Budget
7335100.002022-11-028336Budget
12847100.002023-04-028316Budget
181950.002022-06-028356Budget
9263200.002022-12-318364Budget
16159234.422023-07-038368Actual
1303860.002023-04-028356Budget
2207389.002023-12-318366Actual
1636043.312023-07-0383611Actual
13630167.002023-05-028314Actual
999290.002022-12-318328Budget
27491211.692024-06-018368Actual
195106.082023-10-0283212Actual
15714146.002023-07-038315Actual
31511423.002024-10-018314Actual
3328576.292024-11-0183311Actual
282165.002022-05-028364Actual
32763282.002024-11-018365Actual
29500153.002024-08-018336Actual
11718123.002023-03-028316Actual
15024295.002023-06-028317Actual
37001181.962025-01-3183213Actual
31155128.422024-09-0183112Actual
5569100.002022-09-028368Budget
35976233.002025-01-318363Actual
36656202.892025-01-3183111Actual
1838711.402023-09-0283511Actual
33551148.622024-11-0183213Actual
16533358.002023-08-028313Actual
354340.002022-08-028373Actual
214690.002022-06-028328Budget
31391402.002024-10-018313Actual
3221536.932024-10-0183511Actual
3075200.002022-07-038317Budget
2645343.312024-05-0183211Actual
23915113.002024-03-018316Actual
2893025.232024-07-0283212Actual
2724650.002024-06-018356Actual
27429429.882024-06-018318Actual
1866147.002023-10-028373Actual
5461345.032022-09-028318Actual
571183.002022-10-028363Actual
225155.012023-12-3183112Actual
22640202.002024-01-318363Actual
907690.002022-12-318363Budget
38395235.002025-04-028364Actual
11816137.002023-03-028336Actual
34496167.782024-12-0283611Actual
2432260.332024-03-0183111Actual
9479140.002022-12-318316Actual
2891101.002022-07-038346Actual
21630312.002023-12-318313Actual
38067225.232025-03-0283612Actual
21664232.002023-12-318363Actual
6774100.002022-11-028313Budget
2446584.802024-03-0183611Actual
3517780.002024-12-318346Actual
14676114.002023-06-028364Actual
9575138.002022-12-318336Actual
24111251.002024-03-018317Actual
602130.002022-05-028336Actual
37451120.002025-03-028336Actual
17600237.002023-09-028363Actual
1176768.002023-03-028326Actual
17812167.002023-09-028365Actual
1895555.002023-10-028346Actual
12297129.872023-03-028368Actual
55240.002022-05-028326Budget
1887474.002023-10-028316Actual
2668200.002022-07-038365Budget
35293356.002024-12-318317Actual
3035794.002024-09-018373Actual
2656852.892024-05-0183611Actual
3790200.002022-08-028365Budget
38836470.792025-04-028318Actual
691233.002022-11-028373Actual
6508180.002022-10-028367Actual
5381200.002022-09-028367Budget
27048281.002024-06-018315Actual
3343224.162024-11-0183212Actual
3137138.002022-07-038367Actual
2402264.002024-03-018356Actual
3331272.042024-11-0183411Actual
15621183.002023-07-038314Actual
5897133.002022-10-028364Actual
504151.002022-09-028326Actual
2662714.592024-05-0183112Actual
21783103.002023-12-318364Actual
3731200.002022-08-028315Budget
15807100.002023-07-038316Actual
1726150.002022-06-028336Actual
2947238.002024-08-018326Actual
9342200.002022-12-318315Budget
755100.002022-05-028366Budget
26209320.002024-05-018317Actual
37033157.402025-01-3183613Actual
19809163.002023-11-028315Actual
39157128.422025-04-0283112Actual
11969100.002023-03-028366Budget
1583420.002023-07-038326Actual
6117100.002022-10-028316Budget
1446613.532023-05-0283612Actual
29971116.722024-08-0183611Actual
14053238.002023-05-028367Actual
4259167.002022-08-028367Actual
9576100.002022-12-318336Budget
3402100.002022-08-028313Budget
36061480.002025-01-318314Actual
4852209.002022-09-028315Actual
32048254.122024-10-018368Actual
2530147.002022-07-038364Actual
1429051.822023-05-0283311Actual
1289442.002023-04-028326Actual
35767225.232024-12-3183612Actual
1523780.552023-06-0283111Actual
37125292.002025-03-028363Actual
3632790.002025-01-318346Actual
1395988.002023-05-028366Actual
29352293.002024-08-018315Actual
25855187.002024-05-018364Actual
775490.002022-11-028328Budget
1730435.872023-08-0283311Actual
24886147.002024-04-018365Actual
3405262.002024-12-028356Actual
743039.002022-11-028356Actual
34408101.822024-12-0283311Actual
578840.002022-10-028373Budget
2839869.002024-07-028356Actual
9262196.002022-12-318364Actual
7021200.002022-11-028364Budget
16746185.002023-08-028315Actual
13099101.002023-04-028366Actual
915530.002022-12-318373Budget
2988341.192024-08-0183211Actual
7159200.002022-11-028365Budget
728660.002022-11-028326Budget
3685596.512025-01-3183112Actual
405960.002022-08-028356Budget
1931114.592023-10-0283211Actual
3284834.002024-11-018326Actual
3106396.512024-09-0183411Actual
6695100.002022-10-028368Budget
3668466.722025-01-3183211Actual
28581554.122024-07-028318Actual
32876130.002024-11-018336Actual
32821144.002024-11-018316Actual
1890139.002023-10-028326Actual
3059860.002024-09-018326Actual
3488294.002024-12-318373Actual
7568200.002022-11-028317Budget
3177881.002024-10-018346Actual
2875687.992024-07-0283311Actual
2103958.002023-12-038356Actual
234790.002022-07-038363Budget
2133962.462023-12-0383111Actual
32248101.822024-10-0183611Actual
37338248.002025-03-028365Actual
25733213.002024-05-018363Actual
33524134.592024-11-0183113Actual
2286100.002022-07-038313Budget
1621781.612023-07-0383111Actual
38743397.002025-04-028317Actual
7755116.232022-11-028328Actual
22852131.002024-01-318365Actual
4772178.002022-09-028364Actual
742950.002022-11-028356Budget
19717192.002023-11-028314Actual
11815100.002023-03-028336Budget
2497120.002024-04-018326Actual
1724970.972023-08-0283111Actual
27457317.752024-06-018328Actual
6960220.002022-11-028314Actual
18187135.932023-09-028328Actual
37090436.002025-03-028313Actual
30768358.002024-09-018317Actual
36797100.762025-01-3183611Actual
3397240.002024-12-028326Actual
1461444.002023-06-028373Actual
38864179.872025-04-028328Actual
23822179.002024-03-018315Actual
31894371.002024-10-018317Actual
391764.002022-08-028326Actual
32550209.002024-11-018363Actual
2301767.002024-01-318356Actual
22223295.032023-12-318318Actual
9806200.002022-12-318317Budget
21219395.032023-12-038318Actual
11577200.002023-03-028315Budget
2299160.002024-01-318346Actual
504050.002022-09-028326Budget
4524100.002022-09-028313Budget
976200.002022-05-028318Budget
4851200.002022-09-028315Budget
2042028.422023-11-0283511Actual
6214140.002022-10-028336Actual
34353215.662024-12-0283111Actual
1408154.002022-06-028364Actual
11640100.002023-03-028365Budget
2147151.082022-06-028328Actual
2831834.002024-07-028326Actual
28106493.002024-07-028314Actual
55346.002022-05-028326Actual
3750371.002025-03-028356Actual
1431735.872023-05-0283411Actual
1078560.002023-01-318356Budget
1529233.742023-06-0283311Actual
32515344.002024-11-018313Actual
5382136.002022-09-028367Actual
691330.002022-11-028373Budget
33018402.002024-11-018317Actual
32961129.002024-11-018366Actual
2154010.332023-12-0383112Actual
23228152.602024-01-318328Actual
7816108.662022-11-028368Actual
34100.002022-05-028313Budget
27081195.002024-06-018365Actual
2269787.002024-01-318373Actual
11498169.002023-03-028364Actual
3676543.312025-01-3183511Actual
28021254.002024-07-028363Actual
19957111.002023-11-028336Actual
1694646.002023-08-028356Actual
3458243.312024-12-0283212Actual
10595120.002023-01-318316Actual
3438141.192024-12-0283211Actual
3857360.002025-04-028326Actual
1959200.002022-06-028317Budget
1064350.002023-01-318326Budget
11063200.002023-01-318318Budget
12944100.002023-04-028336Budget
3635370.002025-01-318356Actual
1005380.002022-12-318368Budget
2878396.512024-07-0283411Actual
1735814.592023-08-0283511Actual
6038200.002022-10-028365Budget
2370142.002024-03-018373Actual
2579267.002024-05-018373Actual
1289550.002023-04-028326Budget
7489100.002022-11-028366Budget
8752169.002022-12-038367Actual
20220178.362023-11-028328Actual
18689220.002023-10-028314Actual
1019380.002023-01-318363Budget
10133121.002023-01-318313Actual
17191182.902023-08-028368Actual
15145143.512023-06-028328Actual
30420310.002024-09-018364Actual
19070265.002023-10-028317Actual
571080.002022-10-028363Budget
18781131.002023-10-028315Actual
26871282.002024-06-018363Actual
16125157.142023-07-038328Actual
36188207.002025-01-318365Actual
2494476.002024-04-018316Actual
7239100.002022-11-028316Budget
29855184.812024-08-0183111Actual
220890.002022-06-028368Budget
10516100.002023-01-318365Budget
10692141.002023-01-318336Actual
6116107.002022-10-028316Actual
28844100.762024-07-0283611Actual
2207158.662022-06-028368Actual
458580.002022-09-028363Budget
24674223.002024-04-018363Actual
15862115.002023-07-038336Actual
19105259.002023-10-028367Actual
37805136.932025-03-0283111Actual
36598219.272025-01-318368Actual
2144811.402023-12-0383511Actual
20099258.002023-11-028317Actual
8610112.002022-12-038366Actual
30889207.152024-09-018328Actual
2093281.002023-12-038316Actual
4446100.002022-08-028368Budget
855172.002022-12-038356Actual
4120137.002022-08-028366Actual
26836345.002024-06-018313Actual
972788.002022-12-318366Actual
12188245.032023-03-028318Actual
13319200.002023-04-028318Budget
36916151.832025-01-3183612Actual
1772100.002022-06-028346Budget
242535.002022-07-038373Actual
10923197.002023-01-318317Actual
33583238.102024-11-0183613Actual
1739280.552023-08-0283611Actual
3688324.162025-01-3183212Actual
8361153.002022-12-038316Actual
1750816.722023-08-0283612Actual
10845100.002023-01-318366Budget
3402694.002024-12-028346Actual
35151132.002024-12-318336Actual
35123.002022-05-028313Actual
3216200.002022-07-038318Budget
31928311.002024-10-018367Actual
1933822.042023-10-0283311Actual
174506.082023-08-0283112Actual
6586266.242022-10-028318Actual
3148387.002024-10-018373Actual
34674157.402024-12-0283113Actual
7894100.002022-12-038313Budget
29259385.002024-08-018314Actual
8080200.002022-12-038314Budget
1827867.782023-09-0283111Actual
738280.002022-11-028346Budget
907786.002022-12-318363Actual
1833337.992023-09-0283311Actual
28291135.002024-07-028316Actual
6696149.572022-10-028368Actual
22165225.002023-12-318367Actual
30803276.002024-09-018367Actual
8081256.002022-12-038314Actual
11172149.572023-01-318368Actual
293750.002022-07-038356Budget
16039230.002023-07-038367Actual
20987115.002023-12-038336Actual
37593353.002025-03-028317Actual
11578204.002023-03-028315Actual
24264234.422024-03-018368Actual
2881022.042024-07-0283511Actual
1131089.002023-03-028363Actual
37477102.002025-03-028346Actual
11437260.002023-03-028314Actual
2355212.462024-01-3183612Actual
26990240.002024-06-018364Actual
3005725.232024-08-0183212Actual
2193376.002023-12-318316Actual
19632220.002023-11-028363Actual
18101158.002023-09-028367Actual
31837102.002024-10-018366Actual
9202200.002022-12-318314Budget
7628200.002022-11-028367Budget
23262155.632024-01-318368Actual
2157314.592023-12-0383612Actual
39277122.312025-04-0283113Actual
25234367.752024-04-018318Actual
9203253.002022-12-318314Actual
3898473.102025-04-0283211Actual
28488445.002024-07-028317Actual

Generated 2025-06-01 21:27:29.420 UTC