[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3676543.312025-02-0183511Actual
32961129.002024-11-028366Actual
15862115.002023-07-048336Actual
1733156.082023-08-0383411Actual
20987115.002023-12-048336Actual
1887474.002023-10-038316Actual
28140242.002024-07-038364Actual
34496167.782024-12-0383611Actual
5649113.002022-10-038313Actual
39304231.082025-04-0383213Actual
8879135.932022-12-048328Actual
14676114.002023-06-038364Actual
3177881.002024-10-028346Actual
2497120.002024-04-028326Actual
3106396.512024-09-0283411Actual
616453.002022-10-038326Actual
1176650.002023-03-038326Budget
10515146.002023-02-018365Actual
22251148.052024-01-018328Actual
728660.002022-11-038326Budget
31302155.642024-09-0283213Actual
1064246.002023-02-018326Actual
21219395.032023-12-048318Actual
29855184.812024-08-0283111Actual
915530.002023-01-018373Budget
22130222.002024-01-018317Actual
3520351.002025-01-018356Actual
1392651.002023-05-038356Actual
2020100.002022-06-038367Budget
12297129.872023-03-038368Actual
31097126.292024-09-0283611Actual
10594100.002023-02-018316Budget
2807891.002024-07-038373Actual
2239746.502024-01-0183311Actual
30420310.002024-09-028364Actual
2147151.082022-06-038328Actual
17157126.842023-08-038328Actual
1851216.722023-09-0383612Actual
15536197.002023-07-048363Actual
30923313.212024-09-028368Actual
28643214.722024-07-038368Actual
29642383.002024-08-028317Actual
896100.002022-05-038367Budget
16125157.142023-07-048328Actual
37713304.122025-03-038328Actual
33945133.002024-12-038316Actual
11816137.002023-03-038336Actual
5321200.002022-09-038317Budget
2549667.782024-04-0283611Actual
2355212.462024-02-0183612Actual
2269787.002024-02-018373Actual
1409100.002022-06-038364Budget
26244248.002024-05-028367Actual
22223295.032024-01-018318Actual
907690.002023-01-018363Budget
1496779.002023-06-038366Actual
3067858.002024-09-028356Actual
13366146.542023-04-038328Actual
1196893.002023-03-038366Actual
3800586.932025-03-0383112Actual
130030.002022-06-038373Budget
18929105.002023-10-038336Actual
803330.002022-12-048373Budget
14734194.002023-06-038315Actual
4914200.002022-09-038365Budget
34176222.002024-12-038367Actual
4339219.272022-08-038318Actual
35852167.922025-01-0183213Actual
27336332.002024-06-028317Actual
38125113.532025-03-0383113Actual
255816.082024-04-0283212Actual
205128.212023-11-0383112Actual
2204043.002024-01-018356Actual
8220200.002022-12-048315Budget
9478100.002023-01-018316Budget
10844115.002023-02-018366Actual
34234466.242024-12-038318Actual
2875687.992024-07-0383311Actual
2071950.002023-12-048373Actual
1529233.742023-06-0383311Actual
755100.002022-05-038366Budget
1692072.002023-08-038346Actual
1881100.002022-06-038366Budget
33138210.182024-11-028328Actual
1446613.532023-05-0383612Actual
20874181.002023-12-048365Actual
3292850.002024-11-028356Actual
10739117.002023-02-018346Actual
1303860.002023-04-038356Budget
14769122.002023-06-038365Actual
1866147.002023-10-038373Actual
855172.002022-12-048356Actual
34674157.402024-12-0383113Actual
630751.002022-10-038356Actual
2095930.002023-12-048326Actual
27220106.002024-06-028346Actual
10595120.002023-02-018316Actual
31986478.362024-10-028318Actual
3217304.122022-07-048318Actual
29259385.002024-08-028314Actual
33404101.822024-11-0283112Actual
130121.002022-06-038373Actual
3591245.002022-08-038314Actual
2004278.002023-11-038366Actual
195106.082023-10-0383212Actual
30803276.002024-09-028367Actual
1662599.002023-08-038373Actual
835200.002022-05-038317Budget
37090436.002025-03-038313Actual
602130.002022-05-038336Actual
2923196.002024-08-028373Actual
1830614.592023-09-0383211Actual
39038127.362025-04-0383411Actual
27750136.932024-06-0283112Actual
2293721.002024-02-018326Actual
181950.002022-06-038356Budget
11719100.002023-03-038316Budget
346580.002022-08-038363Budget
38778255.002025-04-038367Actual
38836470.792025-04-038318Actual
1992936.002023-11-038326Actual
3443594.382024-12-0383411Actual
31036117.782024-09-0283311Actual
7020162.002022-11-038364Actual
24111251.002024-03-028317Actual
2458212.462024-03-0283612Actual
5648100.002022-10-038313Budget
850479.002022-12-048346Actual
16097342.002023-07-048318Actual
26425101.822024-05-0283111Actual
1005380.002023-01-018368Budget
37747296.542025-03-038368Actual
3328576.292024-11-0283311Actual
29174217.002024-08-028363Actual
1636043.312023-07-0483611Actual
2435026.292024-03-0283211Actual
35003335.002025-01-018315Actual
9805223.002023-01-018317Actual
30208155.642024-08-0283613Actual
4445157.142022-08-038368Actual
19598334.002023-11-038313Actual
5896200.002022-10-038364Budget
37536118.002025-03-038366Actual
1968994.002023-11-038373Actual
29500153.002024-08-028336Actual
2609156.002024-05-028346Actual
4259167.002022-08-038367Actual
3865375.002025-04-038356Actual
1750816.722023-08-0383612Actual
15714146.002023-07-048315Actual
30029118.852024-08-0283112Actual
8831231.392022-12-048318Actual
29139397.002024-08-028313Actual
4338200.002022-08-038318Budget
2101379.002023-12-048346Actual
2334841.192024-02-0183211Actual
4992116.002022-09-038316Actual
6445264.002022-10-038317Actual
36301144.002025-02-018336Actual
167640.002022-06-038326Budget
2881022.042024-07-0383511Actual
8458140.002022-12-048336Actual
2133962.462023-12-0483111Actual
14642209.002023-06-038314Actual
2893025.232024-07-0383212Actual
38240375.002025-04-038313Actual
976200.002022-05-038318Budget
12047200.002023-03-038317Budget
3172439.002024-10-028326Actual
32728293.002024-11-028315Actual
1594778.002023-07-048366Actual
17777135.002023-09-038315Actual
35942308.002025-02-018313Actual
4199200.002022-08-038317Budget
6117100.002022-10-038316Budget
234674.002022-07-048363Actual
28523247.002024-07-038367Actual
1488238.002022-06-038315Actual
1827867.782023-09-0383111Actual
2340252.892024-02-0183411Actual
279529.002022-07-048326Actual
19163437.452023-10-038318Actual
38864179.872025-04-038328Actual
1942567.782023-10-0383611Actual
2843200.002022-07-048336Budget
34701171.432024-12-0383213Actual
2301767.002024-02-018356Actual
18101158.002023-09-038367Actual
3180460.002024-10-028356Actual
1990295.002023-11-038316Actual
2042028.422023-11-0383511Actual
34295219.272024-12-038368Actual
8360100.002022-12-048316Budget
16533358.002023-08-038313Actual
17925125.002023-09-038336Actual
32248101.822024-10-0283611Actual
1629948.632023-07-0483411Actual
1960190.002022-06-038317Actual
5976206.002022-10-038315Actual
2207389.002024-01-018366Actual
2603721.002024-05-028326Actual
2370142.002024-03-028373Actual
4387178.362022-08-038328Actual
21630312.002024-01-018313Actual
1890139.002023-10-038326Actual
3446234.802024-12-0383511Actual
1588864.002023-07-048346Actual
39337213.542025-04-0383613Actual
391764.002022-08-038326Actual
37001181.962025-02-0183213Actual
1838711.402023-09-0383511Actual
13098100.002023-04-038366Budget
3582581.962025-01-0183113Actual
2193376.002024-01-018316Actual
6214140.002022-10-038336Actual
4711240.002022-09-038314Actual
94102.002022-05-038363Actual
2650746.502024-05-0283411Actual
23729224.002024-03-028314Actual
30861596.552024-09-028318Actual
2287139.002022-07-048313Actual
34408101.822024-12-0383311Actual
22165225.002024-01-018367Actual
38956160.342025-04-0383111Actual
3635370.002025-02-018356Actual
29049232.842024-07-0383213Actual
10132100.002023-02-018313Budget
6260100.002022-10-038346Budget
29763213.212024-08-028328Actual
10318217.002023-02-018314Actual
3603369.002025-02-018373Actual
6696149.572022-10-038368Actual
36095284.002025-02-018364Actual
205395.012023-11-0383212Actual
3688324.162025-02-0183212Actual
28488445.002024-07-038317Actual
2299160.002024-02-018346Actual
3862777.002025-04-038346Actual
11251158.002023-03-038313Actual
8141175.002022-12-048364Actual
5836280.002022-10-038314Budget
19809163.002023-11-038315Actual
1390070.002023-05-038346Actual
1490864.002023-06-038346Actual
6634135.932022-10-038328Actual
2837290.002024-07-038346Actual
30626120.002024-09-028336Actual
17129314.722023-08-038318Actual
13240200.002023-04-038367Budget
3790200.002022-08-038365Budget
19070265.002023-10-038317Actual
9944200.002023-01-018318Budget
25296187.452024-04-028368Actual
12627200.002023-04-038364Budget
36386104.002025-02-018366Actual
4852209.002022-09-038315Actual
20220178.362023-11-038328Actual
1131180.002023-03-038363Budget
504151.002022-09-038326Actual
2346266.722024-02-0183611Actual
7100152.002022-11-038315Actual
3408492.002024-12-038366Actual
17071169.002023-08-038367Actual
1526513.532023-06-0383211Actual
16159234.422023-07-048368Actual
30385393.002024-09-028314Actual
20253222.302023-11-038368Actual
1487200.002022-06-038315Budget
69655.002022-05-038356Actual
33346113.532024-11-0283611Actual
13724203.002023-05-038315Actual
33110425.332024-11-028318Actual
2611748.002024-05-028356Actual
3791417.782025-03-0383511Actual
15501408.002023-07-048313Actual
6508180.002022-10-038367Actual
188088.002022-06-038366Actual
23857163.002024-03-028365Actual
5090100.002022-09-038336Budget
3868100.002022-08-038316Budget
55240.002022-05-038326Budget
4710280.002022-09-038314Budget
12377100.002023-04-038313Budget
28346163.002024-07-038336Actual
27194150.002024-06-028336Actual
1349217.002022-06-038314Actual
4773200.002022-09-038364Budget
2746100.002022-07-048316Budget
915424.002023-01-018373Actual
20747241.002023-12-048314Actual
5570141.992022-09-038368Actual
2996130.002022-07-048366Actual
5136100.002022-09-038346Budget
22640202.002024-02-018363Actual
518464.002022-09-038356Actual
32635493.002024-11-028314Actual
1431735.872023-05-0383411Actual
1591457.002023-07-048356Actual
30889207.152024-09-028328Actual
12298100.002023-03-038368Budget
458474.002022-09-038363Actual
17812167.002023-09-038365Actual
39277122.312025-04-0383113Actual
1251730.002023-04-038373Budget
144089.272023-05-0383112Actual
12626182.002023-04-038364Actual
2952688.002024-08-028346Actual
4200158.002022-08-038317Actual
9400185.002023-01-018365Actual
25698293.002024-05-028313Actual
21749196.002024-01-018314Actual
2305095.002024-02-018366Actual
16004256.002023-07-048317Actual
1833337.992023-09-0383311Actual
3323155.632022-07-048368Actual
10692141.002023-02-018336Actual
26779162.662024-05-0283613Actual
37338248.002025-03-038365Actual
2653411.402024-05-0283511Actual
795590.002022-12-048363Budget
2154010.332023-12-0483112Actual
6586266.242022-10-038318Actual
16039230.002023-07-048367Actual
1395988.002023-05-038366Actual
19225157.142023-10-038368Actual
33675205.002024-12-038363Actual
781580.002022-11-038368Budget
17036237.002023-08-038317Actual
33795242.002024-12-038364Actual
35648115.652025-01-0183611Actual
154118.212023-06-0383112Actual
962280.002023-01-018346Budget
2494476.002024-04-028316Actual
27371266.002024-06-028367Actual
23107225.002024-02-018317Actual
578840.002022-10-038373Budget
9806200.002023-01-018317Budget
7160157.002022-11-038365Actual
182044.002022-06-038356Actual
24999121.002024-04-028336Actual
15749163.002023-07-048365Actual
9866200.002023-01-018367Budget
12990112.002023-04-038346Actual
9341163.002023-01-018315Actual
2099260.182022-06-038318Actual
630860.002022-10-038356Budget
10378135.002023-02-018364Actual
34790375.002025-01-018313Actual
26871282.002024-06-028363Actual
34262281.392024-12-038328Actual
11639189.002023-03-038365Actual
1191060.002023-03-038356Budget
16781185.002023-08-038365Actual
2437735.872024-03-0283311Actual
3652157.002022-08-038364Actual
11172149.572023-02-018368Actual
1408154.002022-06-038364Actual
1836037.992023-09-0383411Actual
9865139.002023-01-018367Actual
34910451.002025-01-018314Actual
1898141.002023-10-038356Actual
13543250.002023-05-038363Actual
3750371.002025-03-038356Actual
32048254.122024-10-028368Actual
18604202.002023-10-038363Actual
2724650.002024-06-028356Actual
35151132.002025-01-018336Actual
242430.002022-07-048373Budget
1186286.002023-03-038346Actual
3789206.002022-08-038365Actual
952660.002023-01-018326Budget
31426215.002024-10-028363Actual
36536551.092025-02-018318Actual
36153313.002025-02-018315Actual
28701185.872024-07-0383111Actual
2579267.002024-05-028373Actual
30513241.002024-09-028365Actual
24639372.002024-04-028313Actual
11062295.032023-02-018318Actual
2508495.002024-04-028366Actual
25820270.002024-05-028314Actual
691330.002022-11-038373Budget
6038200.002022-10-038365Budget
3127587.222024-09-0283113Actual
742950.002022-11-038356Budget
164189.272023-07-0483112Actual
8830200.002022-12-048318Budget
4013101.002022-08-038346Actual
13664153.002023-05-038364Actual
5897133.002022-10-038364Actual
3965100.002022-08-038336Budget
8690200.002022-12-048317Budget
2245784.802024-01-0183611Actual
2955256.002024-08-028356Actual
11499200.002023-03-038364Budget
8080200.002022-12-048314Budget
19844135.002023-11-038365Actual
1303777.002023-04-038356Actual
12767126.002023-04-038365Actual
1531950.762023-06-0383411Actual
9016100.002023-01-018313Budget
346479.002022-08-038363Actual
4772178.002022-09-038364Actual
11577200.002023-03-038315Budget
3265114.722022-07-048328Actual
2872951.822024-07-0383211Actual
1936540.122023-10-0383411Actual
36598219.272025-02-018368Actual
2039349.702023-11-0383411Actual
32458141.612024-10-0283613Actual
505133.002022-05-038316Actual
29445112.002024-08-028316Actual
1735814.592023-08-0383511Actual
32306124.172024-10-0283112Actual
1387484.002023-05-038336Actual
17685175.002023-09-038314Actual
21988122.002024-01-018336Actual
8689180.002022-12-048317Actual
28021254.002024-07-038363Actual
33887271.002024-12-038365Actual
31752143.002024-10-028336Actual
6037164.002022-10-038365Actual
27457317.752024-06-028328Actual
9576100.002023-01-018336Budget
855250.002022-12-048356Budget
26304542.002024-05-028318Actual
38183266.172025-03-0383613Actual
3833264.002025-04-038373Actual
9262196.002023-01-018364Actual
27896234.592024-06-0283213Actual
636779.002022-10-038366Actual
6446200.002022-10-038317Budget
840955.002022-12-048326Actual
967050.002023-01-018356Budget
2692895.002024-06-028373Actual
21664232.002024-01-018363Actual
1083126.842022-05-038368Actual
458580.002022-09-038363Budget
32607118.002024-11-028373Actual
33640344.002024-12-038313Actual
3673883.742025-02-0183411Actual
174506.082023-08-0383112Actual
1027130.002023-02-018373Budget
7895114.002022-12-048313Actual
3325869.912024-11-0283211Actual
3343224.162024-11-0283212Actual
36478290.002025-02-018367Actual
2045448.632023-11-0383611Actual
513765.002022-09-038346Actual
12705215.002023-04-038315Actual
738280.002022-11-038346Budget
1583420.002023-07-048326Actual
22725211.002024-02-018314Actual
25262179.872024-04-028328Actual
30091173.102024-08-0283612Actual
13819108.002023-05-038316Actual
1336780.002023-04-038328Budget
8081256.002022-12-048314Actual
2352010.332024-02-0183112Actual
37947123.102025-03-0383611Actual
972788.002023-01-018366Actual
2844150.002022-07-048336Actual
578942.002022-10-038373Actual
8281140.002022-12-048365Actual
15807100.002023-07-048316Actual
11498169.002023-03-038364Actual
683590.002022-11-038363Budget
3403132.002022-08-038313Actual
1544416.722023-06-0383612Actual
1176768.002023-03-038326Actual
24851143.002024-04-028315Actual
21783103.002024-01-018364Actual
2473142.002024-04-028373Actual
2535486.932024-04-0283111Actual
2890100.002022-07-048346Budget
21841194.002024-01-018315Actual
32670298.002024-11-028364Actual
10923197.002023-02-018317Actual
2543634.802024-04-0283411Actual
31837102.002024-10-028366Actual
32398139.852024-10-0283113Actual
3898473.102025-04-0383211Actual
1223798.052023-03-038328Actual
69550.002022-05-038356Budget
2033925.232023-11-0383211Actual
2234281.612024-01-0183111Actual
35448257.152025-01-018368Actual
7335100.002022-11-038336Budget
2878396.512024-07-0383411Actual
8611100.002022-12-048366Budget
2142153.952023-12-0483411Actual
840860.002022-12-048326Budget
17719137.002023-09-038364Actual
1694646.002023-08-038356Actual
13427100.002023-04-038368Budget
12048187.002023-03-038317Actual

Generated 2025-06-02 06:17:20.500 UTC