[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 383  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2952688.002024-08-028346Actual
33172257.152024-11-028368Actual
34733141.612024-12-0383613Actual
1836037.992023-09-0383411Actual
1960190.002022-06-038317Actual
38183266.172025-03-0383613Actual
32014257.152024-10-028328Actual
3652157.002022-08-038364Actual
33675205.002024-12-038363Actual
1078560.002023-02-018356Budget
648100.002022-05-038346Budget
130030.002022-06-038373Budget
36061480.002025-02-018314Actual
242430.002022-07-048373Budget
29445112.002024-08-028316Actual
3331272.042024-11-0283411Actual
26209320.002024-05-028317Actual
601200.002022-05-038336Budget
29174217.002024-08-028363Actual
775490.002022-11-038328Budget
3397240.002024-12-038326Actual
19070265.002023-10-038317Actual
9342200.002023-01-018315Budget
7568200.002022-11-038317Budget
1800983.002023-09-038366Actual
22760121.002024-02-018364Actual
4259167.002022-08-038367Actual
1496779.002023-06-038366Actual
3446234.802024-12-0383511Actual
3906515.652025-04-0383511Actual
13427100.002023-04-038368Budget
1446613.532023-05-0383612Actual
36598219.272025-02-018368Actual
23764167.002024-03-028364Actual
2346266.722024-02-0183611Actual
33583238.102024-11-0283613Actual
1933822.042023-10-0383311Actual
12846109.002023-04-038316Actual
26244248.002024-05-028367Actual
1523780.552023-06-0383111Actual
1866147.002023-10-038373Actual
24793104.002024-04-028364Actual
2405467.002024-03-028366Actual
11436200.002023-03-038314Budget
952660.002023-01-018326Budget
8081256.002022-12-048314Actual
1005380.002023-01-018368Budget
8751200.002022-12-048367Budget
35767225.232025-01-0183612Actual
616550.002022-10-038326Budget
33760376.002024-12-038314Actual
25262179.872024-04-028328Actual
9993196.542023-01-018328Actual
10378135.002023-02-018364Actual
33138210.182024-11-028328Actual
21841194.002024-01-018315Actual
19225157.142023-10-038368Actual
3325869.912024-11-0283211Actual
1954111.402023-10-0383612Actual
234674.002022-07-048363Actual
840955.002022-12-048326Actual
4199200.002022-08-038317Budget
2045448.632023-11-0383611Actual
2237035.872024-01-0183211Actual
35293356.002025-01-018317Actual
6116107.002022-10-038316Actual
2666115.652024-05-0283612Actual
1726150.002022-06-038336Actual
1559360.002023-07-048373Actual
33052278.002024-11-028367Actual
30091173.102024-08-0283612Actual
2000943.002023-11-038356Actual
30923313.212024-09-028368Actual
2494476.002024-04-028316Actual
12298100.002023-03-038368Budget
37033157.402025-02-0183613Actual
38743397.002025-04-038317Actual
728763.002022-11-038326Actual
19957111.002023-11-038336Actual
4121100.002022-08-038366Budget
17812167.002023-09-038365Actual
9576100.002023-01-018336Budget
3065271.002024-09-028346Actual
10458180.002023-02-018315Actual
2286100.002022-07-048313Budget
1019289.002023-02-018363Actual
8831231.392022-12-048318Actual
36974164.412025-02-0183113Actual
9202200.002023-01-018314Budget
29352293.002024-08-028315Actual
5836280.002022-10-038314Budget
5461345.032022-09-038318Actual
38601155.002025-04-038336Actual
6507200.002022-10-038367Budget
24231169.272024-03-028328Actual
8219184.002022-12-048315Actual
19163437.452023-10-038318Actual
8361153.002022-12-048316Actual
37747296.542025-03-038368Actual
2747110.002022-07-048316Actual
9479140.002023-01-018316Actual
2033925.232023-11-0383211Actual
20662221.002023-12-048363Actual
1591457.002023-07-048356Actual
3127587.222024-09-0283113Actual
505133.002022-05-038316Actual
10739117.002023-02-018346Actual
4772178.002022-09-038364Actual
1196893.002023-03-038366Actual
36386104.002025-02-018366Actual
11171100.002023-02-018368Budget
7627191.002022-11-038367Actual
14769122.002023-06-038365Actual
18816185.002023-10-038365Actual
2891101.002022-07-048346Actual
2157314.592023-12-0483612Actual
29735479.882024-08-028318Actual
14141137.452023-05-038328Actual
4711240.002022-09-038314Actual
3750371.002025-03-038356Actual
14113338.972023-05-038318Actual
8879135.932022-12-048328Actual
32425224.062024-10-0283213Actual
11111143.512023-02-018328Actual
30300242.002024-09-028363Actual
205128.212023-11-0383112Actual
38453253.002025-04-038315Actual
3685596.512025-02-0183112Actual
37451120.002025-03-038336Actual
28198264.002024-07-038315Actual
18723137.002023-10-038364Actual
64984.002022-05-038346Actual
36153313.002025-02-018315Actual
12047200.002023-03-038317Budget
1303777.002023-04-038356Actual
896100.002022-05-038367Budget
1526513.532023-06-0383211Actual
3653200.002022-08-038364Budget
21161178.002023-12-048367Actual
3573456.082025-01-0183212Actual
30420310.002024-09-028364Actual
29971116.722024-08-0283611Actual
22725211.002024-02-018314Actual
12705215.002023-04-038315Actual
636779.002022-10-038366Actual
34295219.272024-12-038368Actual
27750136.932024-06-0283112Actual
15621183.002023-07-048314Actual
1550200.002022-06-038365Budget
2293721.002024-02-018326Actual
578840.002022-10-038373Budget
9017127.002023-01-018313Actual
30176181.962024-08-0283213Actual
25176221.002024-04-028367Actual
36301144.002025-02-018336Actual
25820270.002024-05-028314Actual
406057.002022-08-038356Actual
8690200.002022-12-048317Budget
25950202.002024-05-028365Actual
2020100.002022-06-038367Budget
962377.002023-01-018346Actual
3373276.002024-12-038373Actual
29763213.212024-08-028328Actual
12943128.002023-04-038336Actual
4120137.002022-08-038366Actual
55346.002022-05-038326Actual
25296187.452024-04-028368Actual
11640100.002023-03-038365Budget
3402694.002024-12-038346Actual
2988341.192024-08-0283211Actual
36478290.002025-02-018367Actual
154118.212023-06-0383112Actual
17685175.002023-09-038314Actual
167640.002022-06-038326Budget
38067225.232025-03-0383612Actual
571080.002022-10-038363Budget
282165.002022-05-038364Actual
15749163.002023-07-048365Actual
13178200.002023-04-038317Budget
34176222.002024-12-038367Actual
2610200.002022-07-048315Actual
5089118.002022-09-038336Actual
9478100.002023-01-018316Budget
3292850.002024-11-028356Actual
21749196.002024-01-018314Actual
31036117.782024-09-0283311Actual
9263200.002023-01-018364Budget
26746227.572024-05-0283213Actual
18066268.002023-09-038317Actual
1190945.002023-03-038356Actual
850479.002022-12-048346Actual
754107.002022-05-038366Actual
14642209.002023-06-038314Actual
1833337.992023-09-0383311Actual
3405262.002024-12-038356Actual
28581554.122024-07-038318Actual
23200285.932024-02-018318Actual
17530.002022-05-038373Actual
3148387.002024-10-028373Actual
26332231.392024-05-028328Actual
20220178.362023-11-038328Actual
466240.002022-09-038373Budget
8611100.002022-12-048366Budget
999290.002023-01-018328Budget
2394218.002024-03-028326Actual
29294222.002024-08-028364Actual
1529233.742023-06-0383311Actual
3118344.382024-09-0283212Actual
2535486.932024-04-0283111Actual
364172.002022-05-038315Actual
27457317.752024-06-028328Actual
5090100.002022-09-038336Budget
3556187.992025-01-0183311Actual
15656141.002023-07-048364Actual
15536197.002023-07-048363Actual
3731200.002022-08-038315Budget
3035794.002024-09-028373Actual
35648115.652025-01-0183611Actual
1408154.002022-06-038364Actual
3790200.002022-08-038365Budget
34674157.402024-12-0383113Actual
2291089.002024-02-018316Actual
1164100.002022-06-038313Budget
5136100.002022-09-038346Budget
4200158.002022-08-038317Actual
9944200.002023-01-018318Budget
2653411.402024-05-0283511Actual
3857360.002025-04-038326Actual
255548.212024-04-0283112Actual
31752143.002024-10-028336Actual
14734194.002023-06-038315Actual
2446584.802024-03-0283611Actual
795590.002022-12-048363Budget
2098200.002022-06-038318Budget
11578204.002023-03-038315Actual
32048254.122024-10-028368Actual
2955256.002024-08-028356Actual
13759117.002023-05-038365Actual
2656852.892024-05-0283611Actual
16097342.002023-07-048318Actual
1027036.002023-02-018373Actual
2497120.002024-04-028326Actual
2099260.182022-06-038318Actual
15714146.002023-07-048315Actual
27929243.362024-06-0283613Actual
27139104.002024-06-028316Actual
2603721.002024-05-028326Actual
1827867.782023-09-0383111Actual
2561310.332024-04-0283612Actual
2473142.002024-04-028373Actual
5242100.002022-09-038366Budget
28701185.872024-07-0383111Actual
8360100.002022-12-048316Budget
2837290.002024-07-038346Actual
977273.812022-05-038318Actual
354240.002022-08-038373Budget
1176650.002023-03-038326Budget
2668200.002022-07-048365Budget
683590.002022-11-038363Budget
10319200.002023-02-018314Budget
5976206.002022-10-038315Actual
1392651.002023-05-038356Actual
3328576.292024-11-0283311Actual
22605351.002024-02-018313Actual
10595120.002023-02-018316Actual
21664232.002024-01-018363Actual
19632220.002023-11-038363Actual
3803323.102025-03-0383212Actual
18569419.002023-10-038313Actual
39157128.422025-04-0383112Actual
36188207.002025-02-018365Actual
5508160.182022-09-038328Actual
38125113.532025-03-0383113Actual
2337545.442024-02-0183311Actual
2472200.002022-07-048314Budget
3216192.252024-10-0283311Actual
6213100.002022-10-038336Budget
32106167.782024-10-0283111Actual
20987115.002023-12-048336Actual
1423567.782023-05-0383111Actual
18187135.932023-09-038328Actual
602130.002022-05-038336Actual
28346163.002024-07-038336Actual
12626182.002023-04-038364Actual
18781131.002023-10-038315Actual
24886147.002024-04-028365Actual
24111251.002024-03-028317Actual
27081195.002024-06-028365Actual
245502.892024-03-0283212Actual
3014969.672024-08-0283113Actual
616453.002022-10-038326Actual
220890.002022-06-038368Budget
1942567.782023-10-0383611Actual
11499200.002023-03-038364Budget
2531100.002022-07-048364Budget
1131089.002023-03-038363Actual
3868100.002022-08-038316Budget
19717192.002023-11-038314Actual
27631100.762024-06-0283411Actual
691233.002022-11-038373Actual
1797736.002023-09-038356Actual
37805136.932025-03-0383111Actual
30029118.852024-08-0283112Actual
31426215.002024-10-028363Actual
1881100.002022-06-038366Budget
29022122.312024-07-0383113Actual
1936540.122023-10-0383411Actual
3865375.002025-04-038356Actual
513765.002022-09-038346Actual
18604202.002023-10-038363Actual
1191060.002023-03-038356Budget
2502566.002024-04-028346Actual
4339219.272022-08-038318Actual
458580.002022-09-038363Budget
966942.002023-01-018356Actual
391650.002022-08-038326Budget
27896234.592024-06-0283213Actual
2242453.952024-01-0183411Actual
3869129.002022-08-038316Actual
16839111.002023-08-038316Actual
21126195.002023-12-048317Actual
2305095.002024-02-018366Actual
39219211.402025-04-0383612Actual
3783332.672025-03-0383211Actual
28021254.002024-07-038363Actual
29910110.342024-08-0283311Actual
2473285.002022-07-048314Actual
25141306.002024-04-028317Actual
28488445.002024-07-038317Actual
10515146.002023-02-018365Actual
10594100.002023-02-018316Budget
363200.002022-05-038315Budget
2133962.462023-12-0483111Actual
2601062.002024-05-028316Actual
4993100.002022-09-038316Budget
6508180.002022-10-038367Actual
12768100.002023-04-038365Budget
6214140.002022-10-038336Actual
850580.002022-12-048346Budget
182044.002022-06-038356Actual
37001181.962025-02-0183213Actual
30385393.002024-09-028314Actual
2875687.992024-07-0383311Actual
4445157.142022-08-038368Actual
1019380.002023-02-018363Budget
2432260.332024-03-0283111Actual
748886.002022-11-038366Actual
5570141.992022-09-038368Actual
15059227.002023-06-038367Actual
3718290.002025-03-038373Actual
16568211.002023-08-038363Actual
1289442.002023-04-038326Actual
37303301.002025-03-038315Actual
31391402.002024-10-028313Actual
205395.012023-11-0383212Actual
1629948.632023-07-0483411Actual
33230185.872024-11-0283111Actual
38488293.002025-04-038365Actual
3862777.002025-04-038346Actual
11863100.002023-03-038346Budget
466342.002022-09-038373Actual
21630312.002024-01-018313Actual
504050.002022-09-038326Budget
29049232.842024-07-0383213Actual
3517780.002025-01-018346Actual
20627372.002023-12-048313Actual
3632790.002025-02-018346Actual
38898237.452025-04-038368Actual
24264234.422024-03-028368Actual
37338248.002025-03-038365Actual
405960.002022-08-038356Budget
6774100.002022-11-038313Budget
33346113.532024-11-0283611Actual
2505134.002024-04-028356Actual
3800586.932025-03-0383112Actual
3067858.002024-09-028356Actual
915530.002023-01-018373Budget
2947238.002024-08-028326Actual
30208155.642024-08-0283613Actual
37685454.122025-03-038318Actual
1624511.402023-07-0483211Actual
5509100.002022-09-038328Budget
518360.002022-09-038356Budget
1887474.002023-10-038316Actual
39277122.312025-04-0383113Actual
1662599.002023-08-038373Actual
8281140.002022-12-048365Actual
3553479.482025-01-0183211Actual
3833264.002025-04-038373Actual
3005725.232024-08-0283212Actual
2136734.802023-12-0483211Actual
21783103.002024-01-018364Actual
34910451.002025-01-018314Actual
2148251.822023-12-0483611Actual
2881022.042024-07-0383511Actual
4387178.362022-08-038328Actual
3408492.002024-12-038366Actual
26365222.302024-05-028368Actual
1531950.762023-06-0383411Actual
30768358.002024-09-028317Actual
16159234.422023-07-048368Actual
36797100.762025-02-0183611Actual
20874181.002023-12-048365Actual
5569100.002022-09-038368Budget
1628100.002022-06-038316Budget
7100152.002022-11-038315Actual
25698293.002024-05-028313Actual
6960220.002022-11-038314Actual
1482792.002023-06-038316Actual
4710280.002022-09-038314Budget
35003335.002025-01-018315Actual
30265417.002024-09-028313Actual
2807891.002024-07-038373Actual
23609331.002024-03-028313Actual
11251158.002023-03-038313Actual
6366100.002022-10-038366Budget
12706200.002023-04-038315Budget
28431111.002024-07-038366Actual
29937103.952024-08-0283411Actual
37860116.722025-03-0383311Actual
37477102.002025-03-038346Actual
1138830.002023-03-038373Budget
31639266.002024-10-028365Actual
35096102.002025-01-018316Actual
24145188.002024-03-028367Actual
6634135.932022-10-038328Actual
1789732.002023-09-038326Actual
2139456.082023-12-0483311Actual
33795242.002024-12-038364Actual
5381200.002022-09-038367Budget
2872951.822024-07-0383211Actual
9590.002022-05-038363Budget
27692126.292024-06-0283611Actual
2530147.002022-07-048364Actual
188088.002022-06-038366Actual
2727997.002024-06-028366Actual
2777827.362024-06-0283212Actual
6117100.002022-10-038316Budget
2671974.942024-05-0283113Actual
35151132.002025-01-018336Actual
836178.002022-05-038317Actual
10133121.002023-02-018313Actual
1629111.002022-06-038316Actual
1727726.292023-08-0383211Actual
34262281.392024-12-038328Actual
1724970.972023-08-0383111Actual
21219395.032023-12-048318Actual
16781185.002023-08-038365Actual
13724203.002023-05-038315Actual
17129314.722023-08-038318Actual
10379200.002023-02-018364Budget
2650746.502024-05-0283411Actual
3789206.002022-08-038365Actual
31511423.002024-10-028314Actual
15501408.002023-07-048313Actual
38240375.002025-04-038313Actual
2207389.002024-01-018366Actual
4992116.002022-09-038316Actual
28291135.002024-07-038316Actual
18689220.002023-10-038314Actual
3216200.002022-07-048318Budget
2093281.002023-12-048316Actual
3100940.122024-09-0283211Actual
15024295.002023-06-038317Actual
35976233.002025-02-018363Actual
3403132.002022-08-038313Actual
33524134.592024-11-0283113Actual
13508341.002023-05-038313Actual
32635493.002024-11-028314Actual
12565200.002023-04-038314Budget
7628200.002022-11-038367Budget
15145143.512023-06-038328Actual
27048281.002024-06-028315Actual
2844150.002022-07-048336Actual
38395235.002025-04-038364Actual
1429051.822023-05-0383311Actual
887890.002022-12-048328Budget
26425101.822024-05-0283111Actual
16653246.002023-08-038314Actual
293750.002022-07-048356Budget
38546106.002025-04-038316Actual
803330.002022-12-048373Budget
1535377.362023-06-0383611Actual
22965103.002024-02-018336Actual
29585102.002024-08-028366Actual
25234367.752024-04-028318Actual
32398139.852024-10-0283113Actual
7021200.002022-11-038364Budget
28902126.292024-07-0383112Actual
2609156.002024-05-028346Actual
35885162.662025-01-0183613Actual
2144811.402023-12-0483511Actual
1549132.002022-06-038365Actual
1111080.002023-02-018328Budget
3732167.002022-08-038315Actual
242535.002022-07-048373Actual

Generated 2025-06-02 15:20:02.050 UTC