[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 364  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5242100.002022-09-018366Budget
6774100.002022-11-018313Budget
181950.002022-06-018356Budget
29352293.002024-07-318315Actual
8081256.002022-12-028314Actual
2287139.002022-07-028313Actual
7489100.002022-11-018366Budget
835200.002022-05-018317Budget
37947123.102025-03-0183611Actual
3789206.002022-08-018365Actual
15621183.002023-07-028314Actual
601200.002022-05-018336Budget
5836280.002022-10-018314Budget
326490.002022-07-028328Budget
12991100.002023-04-018346Budget
1303860.002023-04-018356Budget
16653246.002023-08-018314Actual
27631100.762024-05-3183411Actual
6834103.002022-11-018363Actual
35038195.002024-12-308365Actual
11816137.002023-03-018336Actual
4852209.002022-09-018315Actual
28523247.002024-07-018367Actual
29294222.002024-07-318364Actual
2807891.002024-07-018373Actual
2106996.002023-12-028366Actual
5897133.002022-10-018364Actual
15749163.002023-07-028365Actual
10378135.002023-01-308364Actual
2843200.002022-07-028336Budget
27929243.362024-05-3183613Actual
31928311.002024-09-308367Actual
34295219.272024-12-018368Actual
3458243.312024-12-0183212Actual
1064246.002023-01-308326Actual
2147151.082022-06-018328Actual
8830200.002022-12-028318Budget
13366146.542023-04-018328Actual
2193376.002023-12-308316Actual
12297129.872023-03-018368Actual
32607118.002024-10-318373Actual
32550209.002024-10-318363Actual
1960190.002022-06-018317Actual
279440.002022-07-028326Budget
38601155.002025-04-018336Actual
24851143.002024-03-318315Actual
234790.002022-07-028363Budget
34100.002022-05-018313Budget
29763213.212024-07-318328Actual
13759117.002023-05-018365Actual
38183266.172025-03-0183613Actual
578840.002022-10-018373Budget
33795242.002024-12-018364Actual
35448257.152024-12-308368Actual
28581554.122024-07-018318Actual
10132100.002023-01-308313Budget
850580.002022-12-028346Budget
3075200.002022-07-028317Budget
1724970.972023-08-0183111Actual
31894371.002024-09-308317Actual
3627336.002025-01-308326Actual
108490.002022-05-018368Budget
3800586.932025-03-0183112Actual
3676543.312025-01-3083511Actual
5461345.032022-09-018318Actual
2458212.462024-02-2983612Actual
1697998.002023-08-018366Actual
21126195.002023-12-028317Actual
22640202.002024-01-308363Actual
27048281.002024-05-318315Actual
15807100.002023-07-028316Actual
3216200.002022-07-028318Budget
2667200.002022-07-028365Actual
13428191.992023-04-018368Actual
35506146.512024-12-3083111Actual
1629948.632023-07-0283411Actual
3373276.002024-12-018373Actual
5381200.002022-09-018367Budget
164189.272023-07-0283112Actual
3791417.782025-03-0183511Actual
7627191.002022-11-018367Actual
30029118.852024-07-3183112Actual
5382136.002022-09-018367Actual
25698293.002024-04-308313Actual
3137138.002022-07-028367Actual
12627200.002023-04-018364Budget
188088.002022-06-018366Actual
13240200.002023-04-018367Budget
9576100.002022-12-308336Budget
504100.002022-05-018316Budget
4259167.002022-08-018367Actual
1496779.002023-06-018366Actual
22818173.002024-01-308315Actual
10924200.002023-01-308317Budget
3292850.002024-10-318356Actual
30626120.002024-08-318336Actual
1627236.932023-07-0283311Actual
2692895.002024-05-318373Actual
1730435.872023-08-0183311Actual
1251647.002023-04-018373Actual
3558884.802024-12-3083411Actual
28701185.872024-07-0183111Actual
1836037.992023-09-0183411Actual
30478264.002024-08-318315Actual
3059860.002024-08-318326Actual
6695100.002022-10-018368Budget
30803276.002024-08-318367Actual
36478290.002025-01-308367Actual
35706134.802024-12-3083112Actual
3118344.382024-08-3183212Actual
1789732.002023-09-018326Actual
2473285.002022-07-028314Actual
36564217.752025-01-308328Actual
2671974.942024-04-3083113Actual
1549132.002022-06-018365Actual
11172149.572023-01-308368Actual
2727997.002024-05-318366Actual
13098100.002023-04-018366Budget
19844135.002023-11-018365Actual
3488294.002024-12-308373Actual
38453253.002025-04-018315Actual
23142257.002024-01-308367Actual
2881022.042024-07-0183511Actual
167749.002022-06-018326Actual
26244248.002024-04-308367Actual
424200.002022-05-018365Budget
6960220.002022-11-018314Actual
1408154.002022-06-018364Actual
17777135.002023-09-018315Actual
12706200.002023-04-018315Budget
19957111.002023-11-018336Actual
1303777.002023-04-018356Actual
17565397.002023-09-018313Actual
12847100.002023-04-018316Budget
691233.002022-11-018373Actual
33404101.822024-10-3183112Actual
16533358.002023-08-018313Actual
38686117.002025-04-018366Actual
35096102.002024-12-308316Actual
6507200.002022-10-018367Budget
32425224.062024-09-3083213Actual
3100940.122024-08-3183211Actual
5896200.002022-10-018364Budget
742950.002022-11-018356Budget
3857360.002025-04-018326Actual
33466170.982024-10-3183612Actual
37805136.932025-03-0183111Actual
850479.002022-12-028346Actual
9575138.002022-12-308336Actual
3868100.002022-08-018316Budget
36061480.002025-01-308314Actual
2286100.002022-07-028313Budget
952660.002022-12-308326Budget
2666115.652024-04-3083612Actual
3216192.252024-09-3083311Actual
2535486.932024-03-3183111Actual
3833264.002025-04-018373Actual
1588864.002023-07-028346Actual
31986478.362024-09-308318Actual
16839111.002023-08-018316Actual
9478100.002022-12-308316Budget
11063200.002023-01-308318Budget
29174217.002024-07-318363Actual
3652157.002022-08-018364Actual
38546106.002025-04-018316Actual
3221536.932024-09-3083511Actual
34408101.822024-12-0183311Actual
3603369.002025-01-308373Actual
31697124.002024-09-308316Actual
27081195.002024-05-318365Actual
2473142.002024-03-318373Actual
3742339.002025-03-018326Actual
1426313.532023-05-0183211Actual
37627303.002025-03-018367Actual
194835.012023-10-0183112Actual
4992116.002022-09-018316Actual
28643214.722024-07-018368Actual
12943128.002023-04-018336Actual
1866147.002023-10-018373Actual
2645343.312024-04-3083211Actual
3405262.002024-12-018356Actual
29642383.002024-07-318317Actual
24145188.002024-02-298367Actual
38240375.002025-04-018313Actual
3632790.002025-01-308346Actual
2786978.452024-05-3183113Actual
3265114.722022-07-028328Actual
1990295.002023-11-018316Actual
18101158.002023-09-018367Actual
7160157.002022-11-018365Actual
1131180.002023-03-018363Budget
38488293.002025-04-018365Actual
3731200.002022-08-018315Budget
32821144.002024-10-318316Actual
225155.012023-12-3083112Actual
17071169.002023-08-018367Actual
1349217.002022-06-018314Actual
34000144.002024-12-018336Actual
1490864.002023-06-018346Actual
37536118.002025-03-018366Actual
39304231.082025-04-0183213Actual
952751.002022-12-308326Actual
1647610.332023-07-0283612Actual
23200285.932024-01-308318Actual
222200.002022-05-018314Budget
24264234.422024-02-298368Actual
32048254.122024-09-308368Actual
38067225.232025-03-0183612Actual
1176650.002023-03-018326Budget
16746185.002023-08-018315Actual
1629111.002022-06-018316Actual
16688124.002023-08-018364Actual
3553479.482024-12-3083211Actual
3573456.082024-12-3083212Actual
18929105.002023-10-018336Actual
33640344.002024-12-018313Actual
18159288.972023-09-018318Actual
616453.002022-10-018326Actual
4524100.002022-09-018313Budget
3403132.002022-08-018313Actual
2045448.632023-11-0183611Actual
26779162.662024-04-3083613Actual
405960.002022-08-018356Budget
234674.002022-07-028363Actual
2508495.002024-03-318366Actual
11863100.002023-03-018346Budget
2724650.002024-05-318356Actual
2234281.612023-12-3083111Actual
1485436.002023-06-018326Actual
29971116.722024-07-3183611Actual
18816185.002023-10-018365Actual
2432260.332024-02-2983111Actual
6445264.002022-10-018317Actual
3582581.962024-12-3083113Actual
23644182.002024-02-298363Actual
1694646.002023-08-018356Actual
2305095.002024-01-308366Actual
17430.002022-05-018373Budget
3071190.002024-08-318366Actual
19751116.002023-11-018364Actual
22965103.002024-01-308336Actual
2831834.002024-07-018326Actual
3685596.512025-01-3083112Actual
21630312.002023-12-308313Actual
4387178.362022-08-018328Actual
2071950.002023-12-028373Actual
13177174.002023-04-018317Actual
29585102.002024-07-318366Actual
2561310.332024-03-3183612Actual
3966136.002022-08-018336Actual
29677273.002024-07-318367Actual
31036117.782024-08-3183311Actual
1531950.762023-06-0183411Actual
10923197.002023-01-308317Actual
2757760.332024-05-3183211Actual
35003335.002024-12-308315Actual
6961200.002022-11-018314Budget
406057.002022-08-018356Actual
39337213.542025-04-0183613Actual
1621781.612023-07-0283111Actual
1827867.782023-09-0183111Actual
12564230.002023-04-018314Actual
36598219.272025-01-308368Actual
3673883.742025-01-3083411Actual
38743397.002025-04-018317Actual
1544416.722023-06-0183612Actual
1851216.722023-09-0183612Actual
3918556.082025-04-0183212Actual
2332063.532024-01-3083111Actual
144089.272023-05-0183112Actual
11578204.002023-03-018315Actual
743039.002022-11-018356Actual
2890100.002022-07-028346Budget
205395.012023-11-0183212Actual
9262196.002022-12-308364Actual
242535.002022-07-028373Actual
24639372.002024-03-318313Actual
32515344.002024-10-318313Actual
513765.002022-09-018346Actual
2098200.002022-06-018318Budget
37338248.002025-03-018365Actual
1833337.992023-09-0183311Actual
8282200.002022-12-028365Budget
10319200.002023-01-308314Budget
346580.002022-08-018363Budget
164455.012023-07-0283212Actual
33945133.002024-12-018316Actual
4525113.002022-09-018313Actual
19225157.142023-10-018368Actual
3898473.102025-04-0183211Actual
1027036.002023-01-308373Actual
2139456.082023-12-0283311Actual
2579267.002024-04-308373Actual
1395988.002023-05-018366Actual
35767225.232024-12-3083612Actual
33551148.622024-10-3183213Actual
26990240.002024-05-318364Actual
30513241.002024-08-318365Actual
34910451.002024-12-308314Actual
3438141.192024-12-0183211Actual
11498169.002023-03-018364Actual
2538213.532024-03-3183211Actual
24674223.002024-03-318363Actual
915530.002022-12-308373Budget
11815100.002023-03-018336Budget
738393.002022-11-018346Actual
999290.002022-12-308328Budget
293750.002022-07-028356Budget
2549667.782024-03-3183611Actual
2996130.002022-07-028366Actual
2611748.002024-04-308356Actual
962377.002022-12-308346Actual
5508160.182022-09-018328Actual
39219211.402025-04-0183612Actual
6587200.002022-10-018318Budget
39157128.422025-04-0183112Actual
174506.082023-08-0183112Actual
9866200.002022-12-308367Budget
12047200.002023-03-018317Budget
32635493.002024-10-318314Actual
2875687.992024-07-0183311Actual
795590.002022-12-028363Budget
30981148.632024-08-3183111Actual
1446613.532023-05-0183612Actual
8458140.002022-12-028336Actual
30889207.152024-08-318328Actual
2603721.002024-04-308326Actual
1559360.002023-07-028373Actual
6116107.002022-10-018316Actual
2291089.002024-01-308316Actual
4386100.002022-08-018328Budget
15656141.002023-07-028364Actual
571080.002022-10-018363Budget
7628200.002022-11-018367Budget
363200.002022-05-018315Budget
35236101.002024-12-308366Actual
35151132.002024-12-308336Actual
1928381.612023-10-0183111Actual
255548.212024-03-3183112Actual
3076248.002022-07-028317Actual
8610112.002022-12-028366Actual
1223680.002023-03-018328Budget
26836345.002024-05-318313Actual
5136100.002022-09-018346Budget
28198264.002024-07-018315Actual
17719137.002023-09-018364Actual
2355212.462024-01-3083612Actual
27194150.002024-05-318336Actual
1954111.402023-10-0183612Actual
34825224.002024-12-308363Actual
25950202.002024-04-308365Actual
3520351.002024-12-308356Actual
5509100.002022-09-018328Budget
648100.002022-05-018346Budget
29735479.882024-07-318318Actual
26065100.002024-04-308336Actual
1838711.402023-09-0183511Actual
27491211.692024-05-318368Actual
36916151.832025-01-3083612Actual
3325869.912024-10-3183211Actual
22605351.002024-01-308313Actual
28431111.002024-07-018366Actual
12846109.002023-04-018316Actual
4914200.002022-09-018365Budget
34945290.002024-12-308364Actual
2543634.802024-03-3183411Actual
36188207.002025-01-308365Actual
33018402.002024-10-318317Actual
32306124.172024-09-3083112Actual
2446584.802024-02-2983611Actual
3177881.002024-09-308346Actual
3591245.002022-08-018314Actual
26209320.002024-04-308317Actual
34790375.002024-12-308313Actual
2844150.002022-07-028336Actual
3512345.002024-12-308326Actual
2653411.402024-04-3083511Actual
1289442.002023-04-018326Actual
4913165.002022-09-018365Actual
2031186.932023-11-0183111Actual
2299160.002024-01-308346Actual
35852167.922024-12-3083213Actual
1083126.842022-05-018368Actual
630751.002022-10-018356Actual
840860.002022-12-028326Budget
282165.002022-05-018364Actual
26746227.572024-04-3083213Actual
1727726.292023-08-0183211Actual
2923196.002024-07-318373Actual
8141175.002022-12-028364Actual
3323155.632022-07-028368Actual
15179166.242023-06-018368Actual
19163437.452023-10-018318Actual
1772100.002022-06-018346Budget
28140242.002024-07-018364Actual
195106.082023-10-0183212Actual
3561518.842024-12-3083511Actual
10515146.002023-01-308365Actual
2207389.002023-12-308366Actual
2172143.002023-12-308373Actual
976200.002022-05-018318Budget
18604202.002023-10-018363Actual
31837102.002024-09-308366Actual
3732167.002022-08-018315Actual
14175167.752023-05-018368Actual
17036237.002023-08-018317Actual
214690.002022-06-018328Budget
8219184.002022-12-028315Actual
27692126.292024-05-3183611Actual
2301767.002024-01-308356Actual
972788.002022-12-308366Actual
458474.002022-09-018363Actual
34554110.342024-12-0183112Actual
8457100.002022-12-028336Budget
3328576.292024-10-3183311Actual
2546326.292024-03-3183511Actual
26332231.392024-04-308328Actual
2955256.002024-07-318356Actual
1692072.002023-08-018346Actual
3402694.002024-12-018346Actual
3446234.802024-12-0183511Actual
23262155.632024-01-308368Actual
19598334.002023-11-018313Actual
3408492.002024-12-018366Actual
32458141.612024-09-3083613Actual
28902126.292024-07-0183112Actual
3005725.232024-07-3183212Actual
8611100.002022-12-028366Budget
24999121.002024-03-318336Actual
4993100.002022-09-018316Budget
29855184.812024-07-3183111Actual
1725200.002022-06-018336Budget
2207158.662022-06-018368Actual
1795156.002023-09-018346Actual
1890139.002023-10-018326Actual
3138100.002022-07-028367Budget
182044.002022-06-018356Actual
962280.002022-12-308346Budget
2154010.332023-12-0283112Actual
2615066.002024-04-308366Actual
738280.002022-11-018346Budget
29049232.842024-07-0183213Actual
25733213.002024-04-308363Actual
7706200.002022-11-018318Budget
1423567.782023-05-0183111Actual
13099101.002023-04-018366Actual
21247195.022023-12-028328Actual
8140200.002022-12-028364Budget
27139104.002024-05-318316Actual
34176222.002024-12-018367Actual
346479.002022-08-018363Actual
11111143.512023-01-308328Actual
37210471.002025-03-018314Actual
11437260.002023-03-018314Actual
1998369.002023-11-018346Actual
1196893.002023-03-018366Actual
2020100.002022-06-018367Budget
5322169.002022-09-018317Actual
177398.002022-06-018346Actual
803330.002022-12-028373Budget
130030.002022-06-018373Budget
220890.002022-06-018368Budget
10845100.002023-01-308366Budget
13664153.002023-05-018364Actual
2352010.332024-01-3083112Actual
25176221.002024-03-318367Actual
11719100.002023-03-018316Budget
32248101.822024-09-3083611Actual
1360291.002023-05-018373Actual
2656852.892024-04-3083611Actual
9202200.002022-12-308314Budget
7159200.002022-11-018365Budget
2443112.462024-02-2983511Actual
2340252.892024-01-3083411Actual
3067858.002024-08-318356Actual
2402264.002024-02-298356Actual
1191060.002023-03-018356Budget
14676114.002023-06-018364Actual
1019289.002023-01-308363Actual
38956160.342025-04-0183111Actual
630860.002022-10-018356Budget
10983178.002023-01-308367Actual
1289550.002023-04-018326Budget
17530.002022-05-018373Actual
13819108.002023-05-018316Actual
4446100.002022-08-018368Budget
1111080.002023-01-308328Budget
423140.002022-05-018365Actual
10379200.002023-01-308364Budget
755100.002022-05-018366Budget
466240.002022-09-018373Budget
28233256.002024-07-018365Actual
17600237.002023-09-018363Actual
12298100.002023-03-018368Budget
18066268.002023-09-018317Actual
21875125.002023-12-308365Actual

Generated 2025-05-31 15:00:38.117 UTC