[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 392  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29387231.002024-08-018365Actual
513765.002022-09-028346Actual
15024295.002023-06-028317Actual
1998369.002023-11-028346Actual
738393.002022-11-028346Actual
1027130.002023-01-318373Budget
34616197.572024-12-0283612Actual
36598219.272025-01-318368Actual
9944200.002022-12-318318Budget
14769122.002023-06-028365Actual
24231169.272024-03-018328Actual
3783332.672025-03-0283211Actual
35003335.002024-12-318315Actual
16004256.002023-07-038317Actual
35038195.002024-12-318365Actual
17870113.002023-09-028316Actual
17036237.002023-08-028317Actual
1697998.002023-08-028366Actual
3325869.912024-11-0183211Actual
10691100.002023-01-318336Budget
31426215.002024-10-018363Actual
4914200.002022-09-028365Budget
5242100.002022-09-028366Budget
8220200.002022-12-038315Budget
578942.002022-10-028373Actual
1078560.002023-01-318356Budget
2807891.002024-07-028373Actual
14642209.002023-06-028314Actual
850580.002022-12-038346Budget
37338248.002025-03-028365Actual
18101158.002023-09-028367Actual
37303301.002025-03-028315Actual
896100.002022-05-028367Budget
29910110.342024-08-0183311Actual
15145143.512023-06-028328Actual
24793104.002024-04-018364Actual
2293721.002024-01-318326Actual
3906515.652025-04-0283511Actual
2443112.462024-03-0183511Actual
976200.002022-05-028318Budget
8457100.002022-12-038336Budget
1176768.002023-03-028326Actual
11639189.002023-03-028365Actual
14113338.972023-05-028318Actual
17812167.002023-09-028365Actual
2287139.002022-07-038313Actual
27139104.002024-06-018316Actual
1621781.612023-07-0383111Actual
2154010.332023-12-0383112Actual
616550.002022-10-028326Budget
31894371.002024-10-018317Actual
2692895.002024-06-018373Actual
1005380.002022-12-318368Budget
6261114.002022-10-028346Actual
6260100.002022-10-028346Budget
2370142.002024-03-018373Actual
781580.002022-11-028368Budget
2839869.002024-07-028356Actual
11251158.002023-03-028313Actual
15807100.002023-07-038316Actual
245502.892024-03-0183212Actual
39304231.082025-04-0283213Actual
25262179.872024-04-018328Actual
2346266.722024-01-3183611Actual
2207389.002023-12-318366Actual
22284158.662023-12-318368Actual
25296187.452024-04-018368Actual
2615066.002024-05-018366Actual
1591457.002023-07-038356Actual
1933822.042023-10-0283311Actual
18066268.002023-09-028317Actual
17129314.722023-08-028318Actual
37210471.002025-03-028314Actual
3397240.002024-12-028326Actual
3216200.002022-07-038318Budget
10923197.002023-01-318317Actual
22965103.002024-01-318336Actual
4259167.002022-08-028367Actual
39337213.542025-04-0283613Actual
27986398.002024-07-028313Actual
11499200.002023-03-028364Budget
7568200.002022-11-028317Budget
18220210.182023-09-028368Actual
33110425.332024-11-018318Actual
27081195.002024-06-018365Actual
26956372.002024-06-018314Actual
2139456.082023-12-0383311Actual
3292850.002024-11-018356Actual
22223295.032023-12-318318Actual
3868100.002022-08-028316Budget
1387484.002023-05-028336Actual
2095930.002023-12-038326Actual
2405467.002024-03-018366Actual
38864179.872025-04-028328Actual
2530147.002022-07-038364Actual
234790.002022-07-038363Budget
1289550.002023-04-028326Budget
24639372.002024-04-018313Actual
907786.002022-12-318363Actual
3635370.002025-01-318356Actual
972788.002022-12-318366Actual
2004278.002023-11-028366Actual
2020100.002022-06-028367Budget
1550200.002022-06-028365Budget
15621183.002023-07-038314Actual
13819108.002023-05-028316Actual
5837278.002022-10-028314Actual
122390.002022-06-028363Budget
3014969.672024-08-0183113Actual
7159200.002022-11-028365Budget
10515146.002023-01-318365Actual
1485436.002023-06-028326Actual
205395.012023-11-0283212Actual
952660.002022-12-318326Budget
37805136.932025-03-0283111Actual
1526513.532023-06-0283211Actual
2332063.532024-01-3183111Actual
2342914.592024-01-3183511Actual
27549179.492024-06-0183111Actual
12109138.002023-03-028367Actual
2071950.002023-12-038373Actual
17925125.002023-09-028336Actual
22760121.002024-01-318364Actual
177398.002022-06-028346Actual
1895555.002023-10-028346Actual
1739280.552023-08-0283611Actual
9262196.002022-12-318364Actual
37747296.542025-03-028368Actual
3803323.102025-03-0283212Actual
33853252.002024-12-028315Actual
2997100.002022-07-038366Budget
174506.082023-08-0283112Actual
6214140.002022-10-028336Actual
11816137.002023-03-028336Actual
27750136.932024-06-0183112Actual
3668466.722025-01-3183211Actual
3138100.002022-07-038367Budget
29971116.722024-08-0183611Actual
12377100.002023-04-028313Budget
1165142.002022-06-028313Actual
2666115.652024-05-0183612Actual
3216192.252024-10-0183311Actual
26209320.002024-05-018317Actual
12944100.002023-04-028336Budget
37947123.102025-03-0283611Actual
30923313.212024-09-018368Actual
2000943.002023-11-028356Actual
255816.082024-04-0183212Actual
2147151.082022-06-028328Actual
16894106.002023-08-028336Actual
1662599.002023-08-028373Actual
37860116.722025-03-0283311Actual
154118.212023-06-0283112Actual
34554110.342024-12-0283112Actual
1303860.002023-04-028356Budget
69550.002022-05-028356Budget
23228152.602024-01-318328Actual
1636043.312023-07-0383611Actual
3742339.002025-03-028326Actual
7489100.002022-11-028366Budget
33404101.822024-11-0183112Actual
25733213.002024-05-018363Actual
18159288.972023-09-028318Actual
20782145.002023-12-038364Actual
2057015.652023-11-0283612Actual
188088.002022-06-028366Actual
28523247.002024-07-028367Actual
6587200.002022-10-028318Budget
26065100.002024-05-018336Actual
2142153.952023-12-0383411Actual
38778255.002025-04-028367Actual
5460200.002022-09-028318Budget
1789732.002023-09-028326Actual
2234281.612023-12-3183111Actual
2207158.662022-06-028368Actual
648100.002022-05-028346Budget
12626182.002023-04-028364Actual
37396116.002025-03-028316Actual
23857163.002024-03-018365Actual
37593353.002025-03-028317Actual
19751116.002023-11-028364Actual
1628100.002022-06-028316Budget
12705215.002023-04-028315Actual
16568211.002023-08-028363Actual
29797261.692024-08-018368Actual
31511423.002024-10-018314Actual
6586266.242022-10-028318Actual
326490.002022-07-038328Budget
1303777.002023-04-028356Actual
3180460.002024-10-018356Actual
2334841.192024-01-3183211Actual
2747110.002022-07-038316Actual
11436200.002023-03-028314Budget
406057.002022-08-028356Actual
6508180.002022-10-028367Actual
3750371.002025-03-028356Actual
18929105.002023-10-028336Actual
13319200.002023-04-028318Budget
12188245.032023-03-028318Actual
19598334.002023-11-028313Actual
29585102.002024-08-018366Actual
35293356.002024-12-318317Actual
1629948.632023-07-0383411Actual
840860.002022-12-038326Budget
35506146.512024-12-3183111Actual
1887474.002023-10-028316Actual
3966136.002022-08-028336Actual
19191190.482023-10-028328Actual
2955256.002024-08-018356Actual
3458243.312024-12-0283212Actual
28643214.722024-07-028368Actual
7894100.002022-12-038313Budget
21630312.002023-12-318313Actual
1025134.422022-05-028328Actual
36301144.002025-01-318336Actual
9478100.002022-12-318316Budget
2603721.002024-05-018326Actual
108490.002022-05-028368Budget
2437735.872024-03-0183311Actual
16097342.002023-07-038318Actual
23609331.002024-03-018313Actual
3067858.002024-09-018356Actual
504151.002022-09-028326Actual
25855187.002024-05-018364Actual
1435051.822023-05-0283611Actual
38240375.002025-04-028313Actual
4199200.002022-08-028317Budget
7816108.662022-11-028368Actual
29049232.842024-07-0283213Actual
30176181.962024-08-0183213Actual
32458141.612024-10-0183613Actual
26304542.002024-05-018318Actual
571080.002022-10-028363Budget
12047200.002023-03-028317Budget
2254817.782023-12-3183612Actual
293859.002022-07-038356Actual
21841194.002023-12-318315Actual
1797736.002023-09-028356Actual
24264234.422024-03-018368Actual
23200285.932024-01-318318Actual
18781131.002023-10-028315Actual
2831834.002024-07-028326Actual
354340.002022-08-028373Actual
1833337.992023-09-0283311Actual
10594100.002023-01-318316Budget
1830614.592023-09-0283211Actual
9203253.002022-12-318314Actual
2031186.932023-11-0283111Actual
2497120.002024-04-018326Actual
4386100.002022-08-028328Budget
5570141.992022-09-028368Actual
5321200.002022-09-028317Budget
9017127.002022-12-318313Actual
17157126.842023-08-028328Actual
458474.002022-09-028363Actual
14523296.002023-06-028313Actual
3685596.512025-01-3183112Actual
35706134.802024-12-3183112Actual
12110200.002023-03-028367Budget
4993100.002022-09-028316Budget
18569419.002023-10-028313Actual
2301767.002024-01-318356Actual
27692126.292024-06-0183611Actual
1881100.002022-06-028366Budget
7707226.842022-11-028318Actual
3833264.002025-04-028373Actual
3857360.002025-04-028326Actual
8080200.002022-12-038314Budget
2667200.002022-07-038365Actual
13240200.002023-04-028367Budget
9805223.002022-12-318317Actual
803330.002022-12-038373Budget
1487200.002022-06-028315Budget
571183.002022-10-028363Actual
3558884.802024-12-3183411Actual
4387178.362022-08-028328Actual
3100940.122024-09-0183211Actual
391764.002022-08-028326Actual
2039349.702023-11-0283411Actual
12565200.002023-04-028314Budget
6445264.002022-10-028317Actual
2609156.002024-05-018346Actual
2402264.002024-03-018356Actual
11250100.002023-03-028313Budget
1692072.002023-08-028346Actual
9479140.002022-12-318316Actual
32048254.122024-10-018368Actual
1138921.002023-03-028373Actual
8458140.002022-12-038336Actual
2837290.002024-07-028346Actual
38956160.342025-04-0283111Actual
4338200.002022-08-028318Budget
32670298.002024-11-018364Actual
28106493.002024-07-028314Actual
3446234.802024-12-0283511Actual
282165.002022-05-028364Actual
8360100.002022-12-038316Budget
1594778.002023-07-038366Actual
840955.002022-12-038326Actual
29082155.642024-07-0283613Actual
1186286.002023-03-028346Actual
144089.272023-05-0283112Actual
29294222.002024-08-018364Actual
2988341.192024-08-0183211Actual
34176222.002024-12-028367Actual
2996130.002022-07-038366Actual
28609226.842024-07-028328Actual
2291089.002024-01-318316Actual
20840177.002023-12-038315Actual
3789206.002022-08-028365Actual
55240.002022-05-028326Budget
1408154.002022-06-028364Actual
30385393.002024-09-018314Actual
31604279.002024-10-018315Actual
283100.002022-05-028364Budget
2843200.002022-07-038336Budget
962280.002022-12-318346Budget
1627236.932023-07-0383311Actual
4913165.002022-09-028365Actual
5836280.002022-10-028314Budget
518360.002022-09-028356Budget
5896200.002022-10-028364Budget
279529.002022-07-038326Actual
3673883.742025-01-3183411Actual
24111251.002024-03-018317Actual
16839111.002023-08-028316Actual
13664153.002023-05-028364Actual
9399200.002022-12-318365Budget
5649113.002022-10-028313Actual
12297129.872023-03-028368Actual
22852131.002024-01-318365Actual
2446584.802024-03-0183611Actual
2144811.402023-12-0383511Actual
4851200.002022-09-028315Budget
8690200.002022-12-038317Budget
8831231.392022-12-038318Actual
2549667.782024-04-0183611Actual
14734194.002023-06-028315Actual
17777135.002023-09-028315Actual
2746100.002022-07-038316Budget
10983178.002023-01-318367Actual
17565397.002023-09-028313Actual
2036622.042023-11-0283311Actual
1164100.002022-06-028313Budget
3403132.002022-08-028313Actual
2765844.382024-06-0183511Actual
10595120.002023-01-318316Actual
9993196.542022-12-318328Actual
34674157.402024-12-0283113Actual
754107.002022-05-028366Actual
34496167.782024-12-0283611Actual
37713304.122025-03-028328Actual
22251148.052023-12-318328Actual
18604202.002023-10-028363Actual
5508160.182022-09-028328Actual
30029118.852024-08-0183112Actual
29445112.002024-08-018316Actual
39099147.572025-04-0283611Actual
7238136.002022-11-028316Actual
1629111.002022-06-028316Actual
405960.002022-08-028356Budget
3556187.992024-12-3183311Actual
1772100.002022-06-028346Budget
3898473.102025-04-0283211Actual
504050.002022-09-028326Budget
2947238.002024-08-018326Actual
12846109.002023-04-028316Actual
35648115.652024-12-3183611Actual
3343224.162024-11-0183212Actual
1735814.592023-08-0283511Actual
2893025.232024-07-0283212Actual
8752169.002022-12-038367Actual
2668200.002022-07-038365Budget
34141387.002024-12-028317Actual
16039230.002023-07-038367Actual
2019151.002022-06-028367Actual
28488445.002024-07-028317Actual
8751200.002022-12-038367Budget
20747241.002023-12-038314Actual
3328576.292024-11-0183311Actual
31334159.152024-09-0183613Actual
23142257.002024-01-318367Actual
505133.002022-05-028316Actual
518464.002022-09-028356Actual
1647610.332023-07-0383612Actual
1395988.002023-05-028366Actual
893780.002022-12-038368Budget
8219184.002022-12-038315Actual
4773200.002022-09-028364Budget
2098200.002022-06-028318Budget
3561518.842024-12-3183511Actual
19632220.002023-11-028363Actual
1726150.002022-06-028336Actual
3405262.002024-12-028356Actual
2305095.002024-01-318366Actual
2872951.822024-07-0283211Actual
6038200.002022-10-028365Budget
1176650.002023-03-028326Budget
2101379.002023-12-038346Actual
214690.002022-06-028328Budget
728763.002022-11-028326Actual
683590.002022-11-028363Budget
15656141.002023-07-038364Actual
16159234.422023-07-038368Actual
225155.012023-12-3183112Actual
14018197.002023-05-028317Actual
167640.002022-06-028326Budget
8361153.002022-12-038316Actual
1490864.002023-06-028346Actual
31697124.002024-10-018316Actual
30091173.102024-08-0183612Actual
423140.002022-05-028365Actual
895143.002022-05-028367Actual
12768100.002023-04-028365Budget
6961200.002022-11-028314Budget
1223798.052023-03-028328Actual
3221536.932024-10-0183511Actual
33524134.592024-11-0183113Actual
8879135.932022-12-038328Actual
35096102.002024-12-318316Actual
29352293.002024-08-018315Actual
130121.002022-06-028373Actual
616453.002022-10-028326Actual
3331272.042024-11-0183411Actual
1064350.002023-01-318326Budget
6775155.002022-11-028313Actual
3005725.232024-08-0183212Actual
33172257.152024-11-018368Actual
9865139.002022-12-318367Actual
15536197.002023-07-038363Actual
16533358.002023-08-028313Actual
26746227.572024-05-0183213Actual
7099200.002022-11-028315Budget
3671189.062025-01-3183311Actual
346479.002022-08-028363Actual
19163437.452023-10-028318Actual
795490.002022-12-038363Actual
33795242.002024-12-028364Actual
10318217.002023-01-318314Actual
23822179.002024-03-018315Actual
13098100.002023-04-028366Budget
12189200.002023-03-028318Budget
222200.002022-05-028314Budget
3865375.002025-04-028356Actual
5648100.002022-10-028313Budget
25176221.002024-04-018367Actual
18187135.932023-09-028328Actual
30571125.002024-09-018316Actual
3688324.162025-01-3183212Actual
32821144.002024-11-018316Actual
6696149.572022-10-028368Actual
7021200.002022-11-028364Budget
2494476.002024-04-018316Actual
3148387.002024-10-018373Actual
11062295.032023-01-318318Actual
630860.002022-10-028356Budget
2196031.002023-12-318326Actual
29139397.002024-08-018313Actual
3065271.002024-09-018346Actual
26990240.002024-06-018364Actual
1243976.002023-04-028363Actual
2352010.332024-01-3183112Actual
11437260.002023-03-028314Actual
36246150.002025-01-318316Actual
1523780.552023-06-0283111Actual
2662714.592024-05-0183112Actual
2786978.452024-06-0183113Actual
4524100.002022-09-028313Budget
6634135.932022-10-028328Actual
1942567.782023-10-0283611Actual
14676114.002023-06-028364Actual
1959200.002022-06-028317Budget
2875687.992024-07-0283311Actual
18723137.002023-10-028364Actual
5089118.002022-09-028336Actual
10692141.002023-01-318336Actual
855172.002022-12-038356Actual
31546240.002024-10-018364Actual
16781185.002023-08-028365Actual
2653411.402024-05-0183511Actual
33945133.002024-12-028316Actual
5461345.032022-09-028318Actual
38743397.002025-04-028317Actual
37001181.962025-01-3183213Actual
952751.002022-12-318326Actual
3127587.222024-09-0183113Actual
21749196.002023-12-318314Actual
32248101.822024-10-0183611Actual
1446613.532023-05-0283612Actual
39038127.362025-04-0283411Actual
38898237.452025-04-028368Actual
30861596.552024-09-018318Actual
8830200.002022-12-038318Budget
2609200.002022-07-038315Budget
1251647.002023-04-028373Actual
36188207.002025-01-318365Actual

Generated 2025-06-01 14:22:16.753 UTC