[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 386  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6214140.002022-10-018336Actual
24674223.002024-03-318363Actual
31302155.642024-08-3183213Actual
10739117.002023-01-308346Actual
10844115.002023-01-308366Actual
1827867.782023-09-0183111Actual
602130.002022-05-018336Actual
1490864.002023-06-018346Actual
2432260.332024-02-2983111Actual
1392651.002023-05-018356Actual
16839111.002023-08-018316Actual
31546240.002024-09-308364Actual
5460200.002022-09-018318Budget
37477102.002025-03-018346Actual
2019151.002022-06-018367Actual
31426215.002024-09-308363Actual
1733156.082023-08-0183411Actual
887890.002022-12-028328Budget
3402694.002024-12-018346Actual
3221536.932024-09-3083511Actual
25915234.002024-04-308315Actual
2988341.192024-07-3183211Actual
35038195.002024-12-308365Actual
2254817.782023-12-3083612Actual
3671189.062025-01-3083311Actual
12768100.002023-04-018365Budget
2609156.002024-04-308346Actual
2172143.002023-12-308373Actual
13630167.002023-05-018314Actual
406057.002022-08-018356Actual
5136100.002022-09-018346Budget
33551148.622024-10-3183213Actual
10692141.002023-01-308336Actual
26425101.822024-04-3083111Actual
2196031.002023-12-308326Actual
2399677.002024-02-298346Actual
1800983.002023-09-018366Actual
1027036.002023-01-308373Actual
35767225.232024-12-3083612Actual
424200.002022-05-018365Budget
5570141.992022-09-018368Actual
9262196.002022-12-308364Actual
14676114.002023-06-018364Actual
1138921.002023-03-018373Actual
24793104.002024-03-318364Actual
7568200.002022-11-018317Budget
775490.002022-11-018328Budget
2603721.002024-04-308326Actual
9993196.542022-12-308328Actual
3284834.002024-10-318326Actual
967050.002022-12-308356Budget
6116107.002022-10-018316Actual
34408101.822024-12-0183311Actual
234790.002022-07-028363Budget
22852131.002024-01-308365Actual
1842148.632023-09-0183611Actual
11171100.002023-01-308368Budget
255548.212024-03-3183112Actual
220890.002022-06-018368Budget
14053238.002023-05-018367Actual
1251730.002023-04-018373Budget
30571125.002024-08-318316Actual
2653411.402024-04-3083511Actual
8282200.002022-12-028365Budget
35003335.002024-12-308315Actual
32306124.172024-09-3083112Actual
22251148.052023-12-308328Actual
2668200.002022-07-028365Budget
26332231.392024-04-308328Actual
3783332.672025-03-0183211Actual
30768358.002024-08-318317Actual
29910110.342024-07-3183311Actual
5836280.002022-10-018314Budget
26065100.002024-04-308336Actual
2747110.002022-07-028316Actual
164189.272023-07-0283112Actual
4012100.002022-08-018346Budget
3582581.962024-12-3083113Actual
2148251.822023-12-0283611Actual
4446100.002022-08-018368Budget
2101379.002023-12-028346Actual
33230185.872024-10-3183111Actual
1632613.532023-07-0283511Actual
3292850.002024-10-318356Actual
38836470.792025-04-018318Actual
20782145.002023-12-028364Actual
28643214.722024-07-018368Actual
2650746.502024-04-3083411Actual
2287139.002022-07-028313Actual
504151.002022-09-018326Actual
30923313.212024-08-318368Actual
3898473.102025-04-0183211Actual
34353215.662024-12-0183111Actual
6213100.002022-10-018336Budget
803232.002022-12-028373Actual
1933822.042023-10-0183311Actual
1196893.002023-03-018366Actual
18689220.002023-10-018314Actual
35096102.002024-12-308316Actual
2843200.002022-07-028336Budget
1890139.002023-10-018326Actual
4339219.272022-08-018318Actual
282165.002022-05-018364Actual
144089.272023-05-0183112Actual
36443414.002025-01-308317Actual
17925125.002023-09-018336Actual
29387231.002024-07-318365Actual
3014969.672024-07-3183113Actual
16568211.002023-08-018363Actual
1939228.422023-10-0183511Actual
32425224.062024-09-3083213Actual
1881100.002022-06-018366Budget
3402100.002022-08-018313Budget
3405262.002024-12-018356Actual
16097342.002023-07-028318Actual
332490.002022-07-028368Budget
12189200.002023-03-018318Budget
27081195.002024-05-318365Actual
22640202.002024-01-308363Actual
2997100.002022-07-028366Budget
9400185.002022-12-308365Actual
25855187.002024-04-308364Actual
9945361.692022-12-308318Actual
2305095.002024-01-308366Actual
34141387.002024-12-018317Actual
13724203.002023-05-018315Actual
10515146.002023-01-308365Actual
26956372.002024-05-318314Actual
9478100.002022-12-308316Budget
2692895.002024-05-318373Actual
4851200.002022-09-018315Budget
38488293.002025-04-018365Actual
2033925.232023-11-0183211Actual
728763.002022-11-018326Actual
795490.002022-12-028363Actual
13319200.002023-04-018318Budget
102490.002022-05-018328Budget
37593353.002025-03-018317Actual
25234367.752024-03-318318Actual
1624511.402023-07-0283211Actual
24759220.002024-03-318314Actual
1409100.002022-06-018364Budget
1998369.002023-11-018346Actual
33945133.002024-12-018316Actual
1725200.002022-06-018336Budget
6261114.002022-10-018346Actual
1384628.002023-05-018326Actual
20987115.002023-12-028336Actual
2446584.802024-02-2983611Actual
391650.002022-08-018326Budget
7895114.002022-12-028313Actual
1482792.002023-06-018316Actual
976200.002022-05-018318Budget
31391402.002024-09-308313Actual
13099101.002023-04-018366Actual
7489100.002022-11-018366Budget
2837290.002024-07-018346Actual
2549667.782024-03-3183611Actual
2435026.292024-02-2983211Actual
23200285.932024-01-308318Actual
3118344.382024-08-3183212Actual
1898141.002023-10-018356Actual
977273.812022-05-018318Actual
15179166.242023-06-018368Actual
850580.002022-12-028346Budget
38360450.002025-04-018314Actual
3100940.122024-08-3183211Actual
3065271.002024-08-318346Actual
1176768.002023-03-018326Actual
3216200.002022-07-028318Budget
1488238.002022-06-018315Actual
4710280.002022-09-018314Budget
571080.002022-10-018363Budget
34616197.572024-12-0183612Actual
12626182.002023-04-018364Actual
3059860.002024-08-318326Actual
27336332.002024-05-318317Actual
33795242.002024-12-018364Actual
9806200.002022-12-308317Budget
1594778.002023-07-028366Actual
2031186.932023-11-0183111Actual
3688324.162025-01-3083212Actual
3438141.192024-12-0183211Actual
466342.002022-09-018373Actual
3862777.002025-04-018346Actual
3750371.002025-03-018356Actual
10738100.002023-01-308346Budget
1164100.002022-06-018313Budget
2601062.002024-04-308316Actual
2724650.002024-05-318356Actual
11499200.002023-03-018364Budget
3488294.002024-12-308373Actual
9203253.002022-12-308314Actual
167749.002022-06-018326Actual
1549132.002022-06-018365Actual
12376124.002023-04-018313Actual
3635370.002025-01-308356Actual
363200.002022-05-018315Budget
4386100.002022-08-018328Budget
2342914.592024-01-3083511Actual
174776.082023-08-0183212Actual
14523296.002023-06-018313Actual
7628200.002022-11-018367Budget
4260200.002022-08-018367Budget
1111080.002023-01-308328Budget
2473285.002022-07-028314Actual
36246150.002025-01-308316Actual
2440453.952024-02-2983411Actual
3213482.682024-09-3083211Actual
15807100.002023-07-028316Actual
1243976.002023-04-018363Actual
2508495.002024-03-318366Actual
1138830.002023-03-018373Budget
3137138.002022-07-028367Actual
1559360.002023-07-028373Actual
12706200.002023-04-018315Budget
2242453.952023-12-3083411Actual
7159200.002022-11-018365Budget
4445157.142022-08-018368Actual
2955256.002024-07-318356Actual
915424.002022-12-308373Actual
3517780.002024-12-308346Actual
12767126.002023-04-018365Actual
1772100.002022-06-018346Budget
1064246.002023-01-308326Actual
10457200.002023-01-308315Budget
23729224.002024-02-298314Actual
1176650.002023-03-018326Budget
1423567.782023-05-0183111Actual
15621183.002023-07-028314Actual
30300242.002024-08-318363Actual
1583420.002023-07-028326Actual
1692072.002023-08-018346Actual
1621781.612023-07-0283111Actual
2293721.002024-01-308326Actual
2291089.002024-01-308316Actual
174506.082023-08-0183112Actual
32458141.612024-09-3083613Actual
11640100.002023-03-018365Budget
3446234.802024-12-0183511Actual
1735814.592023-08-0183511Actual
1064350.002023-01-308326Budget
3791417.782025-03-0183511Actual
29971116.722024-07-3183611Actual
245502.892024-02-2983212Actual
29082155.642024-07-0183613Actual
9263200.002022-12-308364Budget
5089118.002022-09-018336Actual
1588864.002023-07-028346Actual
12943128.002023-04-018336Actual
21126195.002023-12-028317Actual
2394218.002024-02-298326Actual
14882109.002023-06-018336Actual
1628100.002022-06-018316Budget
3652157.002022-08-018364Actual
2045448.632023-11-0183611Actual
2473142.002024-03-318373Actual
36656202.892025-01-3083111Actual
2147151.082022-06-018328Actual
2237035.872023-12-3083211Actual
1387484.002023-05-018336Actual
1830614.592023-09-0183211Actual
10379200.002023-01-308364Budget
1942567.782023-10-0183611Actual
1992936.002023-11-018326Actual
3561518.842024-12-3083511Actual
2579267.002024-04-308373Actual
12377100.002023-04-018313Budget
225155.012023-12-3083112Actual
26244248.002024-04-308367Actual
33675205.002024-12-018363Actual
34262281.392024-12-018328Actual
1426313.532023-05-0183211Actual
1726150.002022-06-018336Actual
27048281.002024-05-318315Actual
24145188.002024-02-298367Actual
188088.002022-06-018366Actual
4199200.002022-08-018317Budget
27457317.752024-05-318328Actual
1901394.002023-10-018366Actual
33138210.182024-10-318328Actual
10594100.002023-01-308316Budget
94102.002022-05-018363Actual
33887271.002024-12-018365Actual
5242100.002022-09-018366Budget
1990295.002023-11-018316Actual
32635493.002024-10-318314Actual
15749163.002023-07-028365Actual
1348200.002022-06-018314Budget
28198264.002024-07-018315Actual
29735479.882024-07-318318Actual
1866147.002023-10-018373Actual
37451120.002025-03-018336Actual
10845100.002023-01-308366Budget
30626120.002024-08-318336Actual
423140.002022-05-018365Actual
222200.002022-05-018314Budget
12298100.002023-03-018368Budget
1591457.002023-07-028356Actual
23915113.002024-02-298316Actual
7099200.002022-11-018315Budget
37125292.002025-03-018363Actual
6445264.002022-10-018317Actual
28291135.002024-07-018316Actual
3868100.002022-08-018316Budget
205128.212023-11-0183112Actual
7021200.002022-11-018364Budget
279529.002022-07-028326Actual
35328296.002024-12-308367Actual
27139104.002024-05-318316Actual
6508180.002022-10-018367Actual
29352293.002024-07-318315Actual
12991100.002023-04-018346Budget
35506146.512024-12-3083111Actual
738393.002022-11-018346Actual
27429429.882024-05-318318Actual
69550.002022-05-018356Budget
29677273.002024-07-318367Actual
15501408.002023-07-028313Actual
1629111.002022-06-018316Actual
9944200.002022-12-308318Budget
37536118.002025-03-018366Actual
3075200.002022-07-028317Budget
2036622.042023-11-0183311Actual
64984.002022-05-018346Actual
2443112.462024-02-2983511Actual
1739280.552023-08-0183611Actual
23107225.002024-01-308317Actual
14141137.452023-05-018328Actual
31986478.362024-09-308318Actual
1243880.002023-04-018363Budget
15536197.002023-07-028363Actual
21783103.002023-12-308364Actual
2540932.672024-03-3183311Actual
2777827.362024-05-3183212Actual
6446200.002022-10-018317Budget
11639189.002023-03-018365Actual
2106996.002023-12-028366Actual
17565397.002023-09-018313Actual
30265417.002024-08-318313Actual
1959200.002022-06-018317Budget
10318217.002023-01-308314Actual
915530.002022-12-308373Budget
23857163.002024-02-298365Actual
23262155.632024-01-308368Actual
39038127.362025-04-0183411Actual
34910451.002024-12-308314Actual
28233256.002024-07-018365Actual
1487200.002022-06-018315Budget
6117100.002022-10-018316Budget
6834103.002022-11-018363Actual
38395235.002025-04-018364Actual
6635100.002022-10-018328Budget
8752169.002022-12-028367Actual
36301144.002025-01-308336Actual
33110425.332024-10-318318Actual
29445112.002024-07-318316Actual
1797736.002023-09-018356Actual
2071950.002023-12-028373Actual
33404101.822024-10-3183112Actual
1730435.872023-08-0183311Actual
22818173.002024-01-308315Actual
1395988.002023-05-018366Actual
1629948.632023-07-0283411Actual
6366100.002022-10-018366Budget
33172257.152024-10-318368Actual
55240.002022-05-018326Budget
6260100.002022-10-018346Budget
3403132.002022-08-018313Actual
2656852.892024-04-3083611Actual
18929105.002023-10-018336Actual
2996130.002022-07-028366Actual
6037164.002022-10-018365Actual
9726100.002022-12-308366Budget
144355.012023-05-0183212Actual
6774100.002022-11-018313Budget
28609226.842024-07-018328Actual
22965103.002024-01-308336Actual
2000943.002023-11-018356Actual
2157314.592023-12-0283612Actual
10378135.002023-01-308364Actual
3556187.992024-12-3083311Actual
20134160.002023-11-018367Actual
13239177.002023-04-018367Actual
37747296.542025-03-018368Actual
24886147.002024-03-318365Actual
3918556.082025-04-0183212Actual
3408492.002024-12-018366Actual
35448257.152024-12-308368Actual
36188207.002025-01-308365Actual
3106396.512024-08-3183411Actual
4338200.002022-08-018318Budget
2020100.002022-06-018367Budget
4773200.002022-09-018364Budget
3676543.312025-01-3083511Actual
5896200.002022-10-018364Budget
2844150.002022-07-028336Actual
34790375.002024-12-308313Actual
21749196.002023-12-308314Actual
3076248.002022-07-028317Actual
1190945.002023-03-018356Actual
19163437.452023-10-018318Actual
2301767.002024-01-308356Actual
37001181.962025-01-3083213Actual
3732167.002022-08-018315Actual
31604279.002024-09-308315Actual
14734194.002023-06-018315Actual
3653200.002022-08-018364Budget
279440.002022-07-028326Budget
683590.002022-11-018363Budget
1390070.002023-05-018346Actual
2355212.462024-01-3083612Actual
30208155.642024-07-3183613Actual
10054164.722022-12-308368Actual
36564217.752025-01-308328Actual
10319200.002023-01-308314Budget
2609200.002022-07-028315Budget
15145143.512023-06-018328Actual
20840177.002023-12-028315Actual
1461444.002023-06-018373Actual
13508341.002023-05-018313Actual
4852209.002022-09-018315Actual
1446613.532023-05-0183612Actual
35648115.652024-12-3083611Actual
17685175.002023-09-018314Actual
4120137.002022-08-018366Actual
23970117.002024-02-298336Actual
13819108.002023-05-018316Actual
30478264.002024-08-318315Actual
35942308.002025-01-308313Actual
952751.002022-12-308326Actual
19225157.142023-10-018368Actual
1727726.292023-08-0183211Actual
5975200.002022-10-018315Budget
22165225.002023-12-308367Actual
32821144.002024-10-318316Actual
38546106.002025-04-018316Actual
3673883.742025-01-3083411Actual
195106.082023-10-0183212Actual
19844135.002023-11-018365Actual
601200.002022-05-018336Budget
36916151.832025-01-3083612Actual
12565200.002023-04-018314Budget
466240.002022-09-018373Budget
346479.002022-08-018363Actual
12109138.002023-03-018367Actual
1131180.002023-03-018363Budget
1131089.002023-03-018363Actual
31639266.002024-09-308365Actual
8080200.002022-12-028314Budget
11063200.002023-01-308318Budget
19632220.002023-11-018363Actual
3328576.292024-10-3183311Actual
37090436.002025-03-018313Actual
19751116.002023-11-018364Actual
10133121.002023-01-308313Actual
25733213.002024-04-308363Actual
35151132.002024-12-308336Actual
14642209.002023-06-018314Actual
32340168.852024-09-3083612Actual
2757760.332024-05-3183211Actual
10132100.002023-01-308313Budget
836178.002022-05-018317Actual
25141306.002024-03-318317Actual
39157128.422025-04-0183112Actual
34000144.002024-12-018336Actual
1535377.362023-06-0183611Actual
27491211.692024-05-318368Actual
2923196.002024-07-318373Actual
36536551.092025-01-308318Actual
8690200.002022-12-028317Budget
293859.002022-07-028356Actual
3800586.932025-03-0183112Actual
9017127.002022-12-308313Actual
1523780.552023-06-0183111Actual
37627303.002025-03-018367Actual
35386466.242024-12-308318Actual
13177174.002023-04-018317Actual
36386104.002025-01-308366Actual
33018402.002024-10-318317Actual
15714146.002023-07-028315Actual
27631100.762024-05-3183411Actual
29642383.002024-07-318317Actual
181950.002022-06-018356Budget
6634135.932022-10-018328Actual
29174217.002024-07-318363Actual
32876130.002024-10-318336Actual
6507200.002022-10-018367Budget
39277122.312025-04-0183113Actual
108490.002022-05-018368Budget
2332063.532024-01-3083111Actual
2346266.722024-01-3083611Actual
194835.012023-10-0183112Actual
728660.002022-11-018326Budget
1019289.002023-01-308363Actual
223217.002022-05-018314Actual

Generated 2025-05-31 09:34:44.416 UTC