[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 368  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35123.002022-05-018313Actual
2103958.002023-12-028356Actual
2610200.002022-07-028315Actual
11577200.002023-03-018315Budget
743039.002022-11-018356Actual
2579267.002024-04-308373Actual
14676114.002023-06-018364Actual
37125292.002025-03-018363Actual
2346266.722024-01-3083611Actual
1789732.002023-09-018326Actual
39099147.572025-04-0183611Actual
13239177.002023-04-018367Actual
2332063.532024-01-3083111Actual
3217304.122022-07-028318Actual
7894100.002022-12-028313Budget
9866200.002022-12-308367Budget
12188245.032023-03-018318Actual
10594100.002023-01-308316Budget
1005380.002022-12-308368Budget
38743397.002025-04-018317Actual
1027130.002023-01-308373Budget
1847911.402023-09-0183112Actual
36188207.002025-01-308365Actual
1795156.002023-09-018346Actual
31639266.002024-09-308365Actual
35852167.922024-12-3083213Actual
3067858.002024-08-318356Actual
11063200.002023-01-308318Budget
14141137.452023-05-018328Actual
7755116.232022-11-018328Actual
1750816.722023-08-0183612Actual
2530147.002022-07-028364Actual
3323155.632022-07-028368Actual
1303860.002023-04-018356Budget
4338200.002022-08-018318Budget
15862115.002023-07-028336Actual
24851143.002024-03-318315Actual
37713304.122025-03-018328Actual
29022122.312024-07-0183113Actual
55240.002022-05-018326Budget
6775155.002022-11-018313Actual
34554110.342024-12-0183112Actual
255548.212024-03-3183112Actual
19105259.002023-10-018367Actual
38395235.002025-04-018364Actual
691233.002022-11-018373Actual
1726150.002022-06-018336Actual
915530.002022-12-308373Budget
3653200.002022-08-018364Budget
8081256.002022-12-028314Actual
28523247.002024-07-018367Actual
31426215.002024-09-308363Actual
220890.002022-06-018368Budget
1025134.422022-05-018328Actual
7159200.002022-11-018365Budget
28140242.002024-07-018364Actual
7100152.002022-11-018315Actual
15117384.422023-06-018318Actual
1628100.002022-06-018316Budget
3325869.912024-10-3183211Actual
1395988.002023-05-018366Actual
13240200.002023-04-018367Budget
55346.002022-05-018326Actual
19225157.142023-10-018368Actual
29937103.952024-07-3183411Actual
2435026.292024-02-2983211Actual
27336332.002024-05-318317Actual
1176650.002023-03-018326Budget
907786.002022-12-308363Actual
896100.002022-05-018367Budget
6696149.572022-10-018368Actual
12109138.002023-03-018367Actual
28844100.762024-07-0183611Actual
38864179.872025-04-018328Actual
10983178.002023-01-308367Actual
1176768.002023-03-018326Actual
33138210.182024-10-318328Actual
2615066.002024-04-308366Actual
1632613.532023-07-0283511Actual
4199200.002022-08-018317Budget
20874181.002023-12-028365Actual
11251158.002023-03-018313Actual
855250.002022-12-028356Budget
3148387.002024-09-308373Actual
3373276.002024-12-018373Actual
2136734.802023-12-0283211Actual
9944200.002022-12-308318Budget
1487200.002022-06-018315Budget
24231169.272024-02-298328Actual
1064350.002023-01-308326Budget
962377.002022-12-308346Actual
893780.002022-12-028368Budget
803232.002022-12-028373Actual
7160157.002022-11-018365Actual
34790375.002024-12-308313Actual
34176222.002024-12-018367Actual
1887474.002023-10-018316Actual
1959200.002022-06-018317Budget
3676543.312025-01-3083511Actual
1461444.002023-06-018373Actual
26209320.002024-04-308317Actual
20782145.002023-12-028364Actual
20662221.002023-12-028363Actual
11578204.002023-03-018315Actual
11499200.002023-03-018364Budget
1078560.002023-01-308356Budget
22725211.002024-01-308314Actual
33524134.592024-10-3183113Actual
20747241.002023-12-028314Actual
4445157.142022-08-018368Actual
1535377.362023-06-0183611Actual
31697124.002024-09-308316Actual
952751.002022-12-308326Actual
17157126.842023-08-018328Actual
21281169.272023-12-028368Actual
12377100.002023-04-018313Budget
578942.002022-10-018373Actual
31302155.642024-08-3183213Actual
27457317.752024-05-318328Actual
9590.002022-05-018363Budget
3635370.002025-01-308356Actual
34353215.662024-12-0183111Actual
34000144.002024-12-018336Actual
174506.082023-08-0183112Actual
21161178.002023-12-028367Actual
16533358.002023-08-018313Actual
504050.002022-09-018326Budget
3446234.802024-12-0183511Actual
13366146.542023-04-018328Actual
1954111.402023-10-0183612Actual
32635493.002024-10-318314Actual
29585102.002024-07-318366Actual
7816108.662022-11-018368Actual
2881022.042024-07-0183511Actual
37245317.002025-03-018364Actual
20840177.002023-12-028315Actual
1138830.002023-03-018373Budget
2923196.002024-07-318373Actual
5461345.032022-09-018318Actual
11062295.032023-01-308318Actual
11816137.002023-03-018336Actual
38275211.002025-04-018363Actual
1409100.002022-06-018364Budget
36797100.762025-01-3083611Actual
5322169.002022-09-018317Actual
2540932.672024-03-3183311Actual
8610112.002022-12-028366Actual
28106493.002024-07-018314Actual
19809163.002023-11-018315Actual
234674.002022-07-028363Actual
7336138.002022-11-018336Actual
13630167.002023-05-018314Actual
1621781.612023-07-0283111Actual
225155.012023-12-3083112Actual
8752169.002022-12-028367Actual
1446613.532023-05-0183612Actual
5242100.002022-09-018366Budget
33172257.152024-10-318368Actual
9263200.002022-12-308364Budget
13664153.002023-05-018364Actual
37536118.002025-03-018366Actual
4852209.002022-09-018315Actual
25698293.002024-04-308313Actual
33887271.002024-12-018365Actual
1027036.002023-01-308373Actual
1019289.002023-01-308363Actual
12847100.002023-04-018316Budget
25176221.002024-03-318367Actual
1800983.002023-09-018366Actual
21219395.032023-12-028318Actual
1550200.002022-06-018365Budget
1730435.872023-08-0183311Actual
3668466.722025-01-3083211Actual
38125113.532025-03-0183113Actual
1647610.332023-07-0283612Actual
781580.002022-11-018368Budget
36153313.002025-01-308315Actual
11498169.002023-03-018364Actual
2668200.002022-07-028365Budget
12846109.002023-04-018316Actual
8830200.002022-12-028318Budget
33640344.002024-12-018313Actual
23915113.002024-02-298316Actual
11250100.002023-03-018313Budget
21988122.002023-12-308336Actual
3520351.002024-12-308356Actual
17925125.002023-09-018336Actual
35767225.232024-12-3083612Actual
754107.002022-05-018366Actual
31752143.002024-09-308336Actual
13759117.002023-05-018365Actual
1928381.612023-10-0183111Actual
26836345.002024-05-318313Actual
10516100.002023-01-308365Budget
3561518.842024-12-3083511Actual
616453.002022-10-018326Actual
18816185.002023-10-018365Actual
915424.002022-12-308373Actual
1960190.002022-06-018317Actual
13819108.002023-05-018316Actual
12297129.872023-03-018368Actual
23764167.002024-02-298364Actual
28198264.002024-07-018315Actual
5569100.002022-09-018368Budget
2000943.002023-11-018356Actual
39337213.542025-04-0183613Actual
2662714.592024-04-3083112Actual
36656202.892025-01-3083111Actual
27429429.882024-05-318318Actual
22965103.002024-01-308336Actual
35942308.002025-01-308313Actual
840860.002022-12-028326Budget
1797736.002023-09-018356Actual
571080.002022-10-018363Budget
1431735.872023-05-0183411Actual
182044.002022-06-018356Actual
3731200.002022-08-018315Budget
205128.212023-11-0183112Actual
2291089.002024-01-308316Actual
648100.002022-05-018346Budget
2692895.002024-05-318373Actual
38686117.002025-04-018366Actual
6695100.002022-10-018368Budget
4851200.002022-09-018315Budget
3857360.002025-04-018326Actual
3742339.002025-03-018326Actual
2204043.002023-12-308356Actual
6446200.002022-10-018317Budget
2609156.002024-04-308346Actual
1901394.002023-10-018366Actual
33583238.102024-10-3183613Actual
16159234.422023-07-028368Actual
17600237.002023-09-018363Actual
3517780.002024-12-308346Actual
9945361.692022-12-308318Actual
2786978.452024-05-3183113Actual
2446584.802024-02-2983611Actual
4773200.002022-09-018364Budget
2172143.002023-12-308373Actual
29677273.002024-07-318367Actual
12110200.002023-03-018367Budget
31511423.002024-09-308314Actual
423140.002022-05-018365Actual
1662599.002023-08-018373Actual
4012100.002022-08-018346Budget
102490.002022-05-018328Budget
31894371.002024-09-308317Actual
602130.002022-05-018336Actual
22760121.002024-01-308364Actual
33230185.872024-10-3183111Actual
3590280.002022-08-018314Budget
2099260.182022-06-018318Actual
850479.002022-12-028346Actual
1165142.002022-06-018313Actual
279529.002022-07-028326Actual
1739280.552023-08-0183611Actual
19751116.002023-11-018364Actual
5897133.002022-10-018364Actual
12991100.002023-04-018346Budget
6507200.002022-10-018367Budget
15145143.512023-06-018328Actual
15749163.002023-07-028365Actual
27194150.002024-05-318336Actual
26304542.002024-04-308318Actual
2843200.002022-07-028336Budget
283100.002022-05-018364Budget
346580.002022-08-018363Budget
1078668.002023-01-308356Actual
23228152.602024-01-308328Actual
6961200.002022-11-018314Budget
37303301.002025-03-018315Actual
34496167.782024-12-0183611Actual
4260200.002022-08-018367Budget
14557237.002023-06-018363Actual
2334841.192024-01-3083211Actual
12944100.002023-04-018336Budget
38488293.002025-04-018365Actual
18723137.002023-10-018364Actual
25733213.002024-04-308363Actual
7628200.002022-11-018367Budget
1349217.002022-06-018314Actual
10379200.002023-01-308364Budget
21630312.002023-12-308313Actual
2716647.002024-05-318326Actual
14018197.002023-05-018317Actual
405960.002022-08-018356Budget
5509100.002022-09-018328Budget
35328296.002024-12-308367Actual
12564230.002023-04-018314Actual
1931114.592023-10-0183211Actual
37860116.722025-03-0183311Actual
12990112.002023-04-018346Actual
601200.002022-05-018336Budget
11640100.002023-03-018365Budget
2494476.002024-03-318316Actual
4711240.002022-09-018314Actual
1735814.592023-08-0183511Actual
3783332.672025-03-0183211Actual
22852131.002024-01-308365Actual
2071950.002023-12-028373Actual
144089.272023-05-0183112Actual
6117100.002022-10-018316Budget
3673883.742025-01-3083411Actual
13319200.002023-04-018318Budget
1992936.002023-11-018326Actual
8457100.002022-12-028336Budget
3100940.122024-08-3183211Actual
28581554.122024-07-018318Actual
803330.002022-12-028373Budget
3901173.102025-04-0183311Actual
2095930.002023-12-028326Actual
245239.272024-02-2983112Actual
4339219.272022-08-018318Actual
2666115.652024-04-3083612Actual
8220200.002022-12-028315Budget
23200285.932024-01-308318Actual
2497120.002024-03-318326Actual
33795242.002024-12-018364Actual
2724650.002024-05-318356Actual
22284158.662023-12-308368Actual
26425101.822024-04-3083111Actual
33853252.002024-12-018315Actual
728660.002022-11-018326Budget
16894106.002023-08-018336Actual
31334159.152024-08-3183613Actual
29763213.212024-07-318328Actual
2437735.872024-02-2983311Actual
31604279.002024-09-308315Actual
35151132.002024-12-308336Actual
223217.002022-05-018314Actual
3221536.932024-09-3083511Actual
977273.812022-05-018318Actual
1772100.002022-06-018346Budget
12768100.002023-04-018365Budget
3290297.002024-10-318346Actual
19191190.482023-10-018328Actual
31155128.422024-08-3183112Actual
578840.002022-10-018373Budget
3865375.002025-04-018356Actual
755100.002022-05-018366Budget
2601062.002024-04-308316Actual
2207158.662022-06-018368Actual
37451120.002025-03-018336Actual
18066268.002023-09-018317Actual
279440.002022-07-028326Budget
33110425.332024-10-318318Actual
1485436.002023-06-018326Actual
12705215.002023-04-018315Actual
29387231.002024-07-318365Actual
1426313.532023-05-0183211Actual
174776.082023-08-0183212Actual
1392651.002023-05-018356Actual
282165.002022-05-018364Actual
30265417.002024-08-318313Actual
69550.002022-05-018356Budget
28346163.002024-07-018336Actual
1939228.422023-10-0183511Actual
9342200.002022-12-308315Budget
10691100.002023-01-308336Budget
4013101.002022-08-018346Actual
23644182.002024-02-298363Actual
2101379.002023-12-028346Actual
27604128.422024-05-3183311Actual
7239100.002022-11-018316Budget
13724203.002023-05-018315Actual
3343224.162024-10-3183212Actual
23262155.632024-01-308368Actual
2157314.592023-12-0283612Actual
11719100.002023-03-018316Budget
2019151.002022-06-018367Actual
8282200.002022-12-028365Budget
20134160.002023-11-018367Actual
29445112.002024-07-318316Actual
26990240.002024-05-318364Actual
3408492.002024-12-018366Actual
2671974.942024-04-3083113Actual
742950.002022-11-018356Budget
245502.892024-02-2983212Actual
3791417.782025-03-0183511Actual
181950.002022-06-018356Budget
13099101.002023-04-018366Actual
2142153.952023-12-0283411Actual
9341163.002022-12-308315Actual
2020100.002022-06-018367Budget
32961129.002024-10-318366Actual
3284834.002024-10-318326Actual
3685596.512025-01-3083112Actual
25820270.002024-04-308314Actual
1936540.122023-10-0183411Actual
1559360.002023-07-028373Actual
363200.002022-05-018315Budget
34733141.612024-12-0183613Actual
907690.002022-12-308363Budget
2301767.002024-01-308356Actual
11171100.002023-01-308368Budget
1594778.002023-07-028366Actual
3558884.802024-12-3083411Actual
5090100.002022-09-018336Budget
24759220.002024-03-318314Actual
164455.012023-07-0283212Actual
20987115.002023-12-028336Actual
32515344.002024-10-318313Actual
27986398.002024-07-018313Actual
1348200.002022-06-018314Budget
1387484.002023-05-018336Actual
23729224.002024-02-298314Actual
2875687.992024-07-0183311Actual
17430.002022-05-018373Budget
39277122.312025-04-0183113Actual
616550.002022-10-018326Budget
9400185.002022-12-308365Actual
1898141.002023-10-018356Actual
2133962.462023-12-0283111Actual
4120137.002022-08-018366Actual
999290.002022-12-308328Budget
13318288.972023-04-018318Actual
8458140.002022-12-028336Actual
3216192.252024-09-3083311Actual
1190945.002023-03-018356Actual
2093281.002023-12-028316Actual
23857163.002024-02-298365Actual
7568200.002022-11-018317Budget
1223680.002023-03-018328Budget
15621183.002023-07-028314Actual
3632790.002025-01-308346Actual
29174217.002024-07-318363Actual
2402264.002024-02-298356Actual
3076248.002022-07-028317Actual
37338248.002025-03-018365Actual
15807100.002023-07-028316Actual
2757760.332024-05-3183211Actual
33551148.622024-10-3183213Actual
630751.002022-10-018356Actual
21664232.002023-12-308363Actual
167749.002022-06-018326Actual
2508495.002024-03-318366Actual
4386100.002022-08-018328Budget
1429051.822023-05-0183311Actual
17870113.002023-09-018316Actual
2549667.782024-03-3183611Actual
18159288.972023-09-018318Actual
17071169.002023-08-018367Actual
5649113.002022-10-018313Actual
2807891.002024-07-018373Actual
18689220.002023-10-018314Actual
5976206.002022-10-018315Actual
5508160.182022-09-018328Actual
34262281.392024-12-018328Actual
18220210.182023-09-018368Actual
31391402.002024-09-308313Actual
1303777.002023-04-018356Actual
34408101.822024-12-0183311Actual
32425224.062024-09-3083213Actual
775490.002022-11-018328Budget
2955256.002024-07-318356Actual
7567264.002022-11-018317Actual
31217188.002024-08-3183612Actual
406057.002022-08-018356Actual
5321200.002022-09-018317Budget
2405467.002024-02-298366Actual
2844150.002022-07-028336Actual
2342914.592024-01-3083511Actual
30889207.152024-08-318328Actual
2440453.952024-02-2983411Actual
2538213.532024-03-3183211Actual
2505134.002024-03-318356Actual
29910110.342024-07-3183311Actual
3718290.002025-03-018373Actual
194835.012023-10-0183112Actual
37805136.932025-03-0183111Actual
1833337.992023-09-0183311Actual
17191182.902023-08-018368Actual
4710280.002022-09-018314Budget
1624511.402023-07-0283211Actual
3180460.002024-09-308356Actual
29797261.692024-07-318368Actual
1526513.532023-06-0183211Actual
16746185.002023-08-018315Actual
630860.002022-10-018356Budget
16839111.002023-08-018316Actual
21247195.022023-12-028328Actual
2207389.002023-12-308366Actual
17129314.722023-08-018318Actual
9202200.002022-12-308314Budget
4914200.002022-09-018365Budget
738280.002022-11-018346Budget
15059227.002023-06-018367Actual
10692141.002023-01-308336Actual
1724970.972023-08-0183111Actual
2340252.892024-01-3083411Actual
346479.002022-08-018363Actual
15656141.002023-07-028364Actual
36974164.412025-01-3083113Actual
37947123.102025-03-0183611Actual
2653411.402024-04-3083511Actual
6214140.002022-10-018336Actual

Generated 2025-05-31 09:33:17.916 UTC