[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30300242.002024-09-028363Actual
3343224.162024-11-0283212Actual
69550.002022-05-038356Budget
11969100.002023-03-038366Budget
1629111.002022-06-038316Actual
7335100.002022-11-038336Budget
1733156.082023-08-0383411Actual
11251158.002023-03-038313Actual
2473142.002024-04-028373Actual
5322169.002022-09-038317Actual
8081256.002022-12-048314Actual
743039.002022-11-038356Actual
1954111.402023-10-0383612Actual
6960220.002022-11-038314Actual
32728293.002024-11-028315Actual
37685454.122025-03-038318Actual
1251647.002023-04-038373Actual
29352293.002024-08-028315Actual
1583420.002023-07-048326Actual
32635493.002024-11-028314Actual
9805223.002023-01-018317Actual
36536551.092025-02-018318Actual
2148251.822023-12-0483611Actual
23915113.002024-03-028316Actual
424200.002022-05-038365Budget
16839111.002023-08-038316Actual
30385393.002024-09-028314Actual
346479.002022-08-038363Actual
21749196.002024-01-018314Actual
20987115.002023-12-048336Actual
5089118.002022-09-038336Actual
10924200.002023-02-018317Budget
174776.082023-08-0383212Actual
9726100.002023-01-018366Budget
2988341.192024-08-0283211Actual
1384628.002023-05-038326Actual
855250.002022-12-048356Budget
11250100.002023-03-038313Budget
35648115.652025-01-0183611Actual
8458140.002022-12-048336Actual
30420310.002024-09-028364Actual
952751.002023-01-018326Actual
2843200.002022-07-048336Budget
3668466.722025-02-0183211Actual
2342914.592024-02-0183511Actual
33760376.002024-12-038314Actual
1426313.532023-05-0383211Actual
17600237.002023-09-038363Actual
10594100.002023-02-018316Budget
962377.002023-01-018346Actual
2340252.892024-02-0183411Actual
2071950.002023-12-048373Actual
37627303.002025-03-038367Actual
3284834.002024-11-028326Actual
20840177.002023-12-048315Actual
2286100.002022-07-048313Budget
30265417.002024-09-028313Actual
1191060.002023-03-038356Budget
3137138.002022-07-048367Actual
571183.002022-10-038363Actual
3561518.842025-01-0183511Actual
22165225.002024-01-018367Actual
34353215.662024-12-0383111Actual
31928311.002024-10-028367Actual
34000144.002024-12-038336Actual
2997100.002022-07-048366Budget
34790375.002025-01-018313Actual
164455.012023-07-0483212Actual
7336138.002022-11-038336Actual
2196031.002024-01-018326Actual
9341163.002023-01-018315Actual
2057015.652023-11-0383612Actual
19751116.002023-11-038364Actual
23729224.002024-03-028314Actual
28902126.292024-07-0383112Actual
177398.002022-06-038346Actual
18101158.002023-09-038367Actual
15501408.002023-07-048313Actual
2893025.232024-07-0383212Actual
3632790.002025-02-018346Actual
2106996.002023-12-048366Actual
17925125.002023-09-038336Actual
8752169.002022-12-048367Actual
3323155.632022-07-048368Actual
1727726.292023-08-0383211Actual
5508160.182022-09-038328Actual
16125157.142023-07-048328Actual
18569419.002023-10-038313Actual
25915234.002024-05-028315Actual
2650746.502024-05-0283411Actual
2494476.002024-04-028316Actual
39304231.082025-04-0383213Actual
15807100.002023-07-048316Actual
10692141.002023-02-018336Actual
34262281.392024-12-038328Actual
33795242.002024-12-038364Actual
406057.002022-08-038356Actual
4013101.002022-08-038346Actual
3127587.222024-09-0283113Actual
21247195.022023-12-048328Actual
1627236.932023-07-0483311Actual
4012100.002022-08-038346Budget
3446234.802024-12-0383511Actual
16097342.002023-07-048318Actual
32425224.062024-10-0283213Actual
5509100.002022-09-038328Budget
601200.002022-05-038336Budget
6834103.002022-11-038363Actual
4772178.002022-09-038364Actual
5837278.002022-10-038314Actual
12564230.002023-04-038314Actual
2435026.292024-03-0283211Actual
504050.002022-09-038326Budget
29139397.002024-08-028313Actual
19225157.142023-10-038368Actual
8751200.002022-12-048367Budget
2891101.002022-07-048346Actual
37001181.962025-02-0183213Actual
1694646.002023-08-038356Actual
26209320.002024-05-028317Actual
13724203.002023-05-038315Actual
37536118.002025-03-038366Actual
2656852.892024-05-0283611Actual
3582581.962025-01-0183113Actual
2207158.662022-06-038368Actual
38546106.002025-04-038316Actual
3790200.002022-08-038365Budget
102490.002022-05-038328Budget
23822179.002024-03-028315Actual
7628200.002022-11-038367Budget
354340.002022-08-038373Actual
36153313.002025-02-018315Actual
10984200.002023-02-018367Budget
5976206.002022-10-038315Actual
2207389.002024-01-018366Actual
38743397.002025-04-038317Actual
1164100.002022-06-038313Budget
279529.002022-07-048326Actual
12847100.002023-04-038316Budget
11436200.002023-03-038314Budget
3373276.002024-12-038373Actual
10595120.002023-02-018316Actual
29049232.842024-07-0383213Actual
1482792.002023-06-038316Actual
35942308.002025-02-018313Actual
11437260.002023-03-038314Actual
20874181.002023-12-048365Actual
30768358.002024-09-028317Actual
2645343.312024-05-0283211Actual
14557237.002023-06-038363Actual
13177174.002023-04-038317Actual
1836037.992023-09-0383411Actual
34295219.272024-12-038368Actual
8689180.002022-12-048317Actual
25820270.002024-05-028314Actual
282165.002022-05-038364Actual
1544416.722023-06-0383612Actual
38240375.002025-04-038313Actual
1223798.052023-03-038328Actual
4387178.362022-08-038328Actual
32550209.002024-11-028363Actual
32670298.002024-11-028364Actual
37887120.972025-03-0383411Actual
907786.002023-01-018363Actual
225155.012024-01-0183112Actual
214690.002022-06-038328Budget
9202200.002023-01-018314Budget
31426215.002024-10-028363Actual
38956160.342025-04-0383111Actual
3676543.312025-02-0183511Actual
8610112.002022-12-048366Actual
4992116.002022-09-038316Actual
26990240.002024-06-028364Actual
2352010.332024-02-0183112Actual
1461444.002023-06-038373Actual
24759220.002024-04-028314Actual
2609156.002024-05-028346Actual
108490.002022-05-038368Budget
2535486.932024-04-0283111Actual
1005380.002023-01-018368Budget
2716647.002024-06-028326Actual
2346266.722024-02-0183611Actual
22605351.002024-02-018313Actual
7238136.002022-11-038316Actual
466240.002022-09-038373Budget
3685596.512025-02-0183112Actual
9806200.002023-01-018317Budget
3076248.002022-07-048317Actual
2508495.002024-04-028366Actual
2103958.002023-12-048356Actual
1303860.002023-04-038356Budget
37245317.002025-03-038364Actual
1423567.782023-05-0383111Actual
2601062.002024-05-028316Actual
781580.002022-11-038368Budget
4199200.002022-08-038317Budget
1629948.632023-07-0483411Actual
2777827.362024-06-0283212Actual
37477102.002025-03-038346Actual
28844100.762024-07-0383611Actual
18187135.932023-09-038328Actual
38453253.002025-04-038315Actual
3918556.082025-04-0383212Actual
17071169.002023-08-038367Actual
2291089.002024-02-018316Actual
5321200.002022-09-038317Budget
915530.002023-01-018373Budget
1490864.002023-06-038346Actual
23764167.002024-03-028364Actual
6586266.242022-10-038318Actual
3906515.652025-04-0383511Actual
9203253.002023-01-018314Actual
15117384.422023-06-038318Actual
5381200.002022-09-038367Budget
354240.002022-08-038373Budget
10378135.002023-02-018364Actual
25141306.002024-04-028317Actual
223217.002022-05-038314Actual
34674157.402024-12-0383113Actual
32188108.212024-10-0283411Actual
94102.002022-05-038363Actual
34825224.002025-01-018363Actual
1730435.872023-08-0383311Actual
3869129.002022-08-038316Actual
195106.082023-10-0383212Actual
1243880.002023-04-038363Budget
39337213.542025-04-0383613Actual
5569100.002022-09-038368Budget
12048187.002023-03-038317Actual
6587200.002022-10-038318Budget
7567264.002022-11-038317Actual
27811211.402024-06-0283612Actual
3292850.002024-11-028356Actual
26365222.302024-05-028368Actual
3216200.002022-07-048318Budget
2609200.002022-07-048315Budget
222200.002022-05-038314Budget
32398139.852024-10-0283113Actual
1409100.002022-06-038364Budget
11499200.002023-03-038364Budget
1488238.002022-06-038315Actual
9262196.002023-01-018364Actual
9478100.002023-01-018316Budget
27371266.002024-06-028367Actual
26332231.392024-05-028328Actual
3397240.002024-12-038326Actual
38360450.002025-04-038314Actual
29387231.002024-08-028365Actual
34141387.002024-12-038317Actual
795590.002022-12-048363Budget
3118344.382024-09-0283212Actual
10983178.002023-02-018367Actual
24264234.422024-03-028368Actual
3408492.002024-12-038366Actual
20627372.002023-12-048313Actual
326490.002022-07-048328Budget
6445264.002022-10-038317Actual
33675205.002024-12-038363Actual
1789732.002023-09-038326Actual
3865375.002025-04-038356Actual
34701171.432024-12-0383213Actual
1726150.002022-06-038336Actual
616453.002022-10-038326Actual
24231169.272024-03-028328Actual
6635100.002022-10-038328Budget
3517780.002025-01-018346Actual
3673883.742025-02-0183411Actual
13098100.002023-04-038366Budget
24203310.182024-03-028318Actual
2540932.672024-04-0283311Actual
9944200.002023-01-018318Budget
16781185.002023-08-038365Actual
14642209.002023-06-038314Actual
10132100.002023-02-018313Budget
35386466.242025-01-018318Actual
9576100.002023-01-018336Budget
2458212.462024-03-0283612Actual
7895114.002022-12-048313Actual
35151132.002025-01-018336Actual
69655.002022-05-038356Actual
1222102.002022-06-038363Actual
2955256.002024-08-028356Actual
255548.212024-04-0283112Actual
234790.002022-07-048363Budget
895143.002022-05-038367Actual
1647610.332023-07-0483612Actual
30861596.552024-09-028318Actual
1990295.002023-11-038316Actual
29174217.002024-08-028363Actual
855172.002022-12-048356Actual
3217304.122022-07-048318Actual
13543250.002023-05-038363Actual
36656202.892025-02-0183111Actual
19163437.452023-10-038318Actual
33346113.532024-11-0283611Actual
22725211.002024-02-018314Actual
17430.002022-05-038373Budget
3403132.002022-08-038313Actual
17719137.002023-09-038364Actual
14734194.002023-06-038315Actual
3106396.512024-09-0283411Actual
29677273.002024-08-028367Actual
12109138.002023-03-038367Actual
27491211.692024-06-028368Actual
31391402.002024-10-028313Actual
3520351.002025-01-018356Actual
39038127.362025-04-0383411Actual
1390070.002023-05-038346Actual
11172149.572023-02-018368Actual
3328576.292024-11-0283311Actual
3688324.162025-02-0183212Actual
13630167.002023-05-038314Actual
3833264.002025-04-038373Actual
2432260.332024-03-0283111Actual
16159234.422023-07-048368Actual
30176181.962024-08-0283213Actual
578942.002022-10-038373Actual
1692072.002023-08-038346Actual
3100940.122024-09-0283211Actual
1138921.002023-03-038373Actual
2437735.872024-03-0283311Actual
2473285.002022-07-048314Actual
1251730.002023-04-038373Budget
17870113.002023-09-038316Actual
9575138.002023-01-018336Actual
1395988.002023-05-038366Actual
164189.272023-07-0483112Actual
602130.002022-05-038336Actual
1992936.002023-11-038326Actual
2039349.702023-11-0383411Actual
1724970.972023-08-0383111Actual
17157126.842023-08-038328Actual
11863100.002023-03-038346Budget
17777135.002023-09-038315Actual
174506.082023-08-0383112Actual
11171100.002023-02-018368Budget
15145143.512023-06-038328Actual
1348200.002022-06-038314Budget
2472200.002022-07-048314Budget
23262155.632024-02-018368Actual
293859.002022-07-048356Actual
37747296.542025-03-038368Actual
32876130.002024-11-028336Actual
16533358.002023-08-038313Actual
18929105.002023-10-038336Actual
15621183.002023-07-048314Actual
5836280.002022-10-038314Budget
3789206.002022-08-038365Actual
31546240.002024-10-028364Actual
33466170.982024-11-0283612Actual
20220178.362023-11-038328Actual
2947238.002024-08-028326Actual
25733213.002024-05-028363Actual
32607118.002024-11-028373Actual
19844135.002023-11-038365Actual
1624511.402023-07-0483211Actual
755100.002022-05-038366Budget
22818173.002024-02-018315Actual
504151.002022-09-038326Actual
1735814.592023-08-0383511Actual
12565200.002023-04-038314Budget
6634135.932022-10-038328Actual
3556187.992025-01-0183311Actual
1898141.002023-10-038356Actual
167749.002022-06-038326Actual
2671974.942024-05-0283113Actual
18604202.002023-10-038363Actual
3965100.002022-08-038336Budget
24145188.002024-03-028367Actual
12767126.002023-04-038365Actual
17036237.002023-08-038317Actual
1931114.592023-10-0383211Actual
3405262.002024-12-038356Actual
14053238.002023-05-038367Actual
5090100.002022-09-038336Budget
30803276.002024-09-028367Actual
2101379.002023-12-048346Actual
17685175.002023-09-038314Actual
3512345.002025-01-018326Actual
3800586.932025-03-0383112Actual
738280.002022-11-038346Budget
3325869.912024-11-0283211Actual
4121100.002022-08-038366Budget
7894100.002022-12-048313Budget
17191182.902023-08-038368Actual
17565397.002023-09-038313Actual
1078560.002023-02-018356Budget
21988122.002024-01-018336Actual
34176222.002024-12-038367Actual
1186286.002023-03-038346Actual
4852209.002022-09-038315Actual
8360100.002022-12-048316Budget
15059227.002023-06-038367Actual
28523247.002024-07-038367Actual
30889207.152024-09-028328Actual
1131180.002023-03-038363Budget
31511423.002024-10-028314Actual
1628100.002022-06-038316Budget
23228152.602024-02-018328Actual
33640344.002024-12-038313Actual
33230185.872024-11-0283111Actual
31217188.002024-09-0283612Actual
3652157.002022-08-038364Actual
34616197.572024-12-0383612Actual
6260100.002022-10-038346Budget
12627200.002023-04-038364Budget
22251148.052024-01-018328Actual
24793104.002024-04-028364Actual
1176650.002023-03-038326Budget
10319200.002023-02-018314Budget
30981148.632024-09-0283111Actual
15656141.002023-07-048364Actual
391650.002022-08-038326Budget
9993196.542023-01-018328Actual
35885162.662025-01-0183613Actual
33551148.622024-11-0283213Actual
4200158.002022-08-038317Actual
1838711.402023-09-0383511Actual
13508341.002023-05-038313Actual
27604128.422024-06-0283311Actual
966942.002023-01-018356Actual
5382136.002022-09-038367Actual
2172143.002024-01-018373Actual
893780.002022-12-048368Budget
26304542.002024-05-028318Actual
36188207.002025-02-018365Actual
3898473.102025-04-0383211Actual
10379200.002023-02-018364Budget
11816137.002023-03-038336Actual
19105259.002023-10-038367Actual
20192328.362023-11-038318Actual
1847911.402023-09-0383112Actual
31036117.782024-09-0283311Actual
3732167.002022-08-038315Actual
26425101.822024-05-0283111Actual
1349217.002022-06-038314Actual
36478290.002025-02-018367Actual
38488293.002025-04-038365Actual
5461345.032022-09-038318Actual
12768100.002023-04-038365Budget
3443594.382024-12-0383411Actual
3590280.002022-08-038314Budget
1408154.002022-06-038364Actual
36974164.412025-02-0183113Actual
3868100.002022-08-038316Budget
6696149.572022-10-038368Actual
2394218.002024-03-028326Actual
332490.002022-07-048368Budget
13428191.992023-04-038368Actual
23857163.002024-03-028365Actual
2615066.002024-05-028366Actual
28431111.002024-07-038366Actual
18159288.972023-09-038318Actual
30571125.002024-09-028316Actual
37593353.002025-03-038317Actual
122390.002022-06-038363Budget
32458141.612024-10-0283613Actual
28581554.122024-07-038318Actual
27194150.002024-06-028336Actual
14523296.002023-06-038313Actual
1795156.002023-09-038346Actual
12943128.002023-04-038336Actual
31639266.002024-10-028365Actual
35003335.002025-01-018315Actual
12626182.002023-04-038364Actual
4259167.002022-08-038367Actual
648100.002022-05-038346Budget
466342.002022-09-038373Actual
1196893.002023-03-038366Actual
7099200.002022-11-038315Budget
194835.012023-10-0383112Actual
8830200.002022-12-048318Budget
2036622.042023-11-0383311Actual
39219211.402025-04-0383612Actual
2667200.002022-07-048365Actual
1493455.002023-06-038356Actual
1027036.002023-02-018373Actual
9263200.002023-01-018364Budget
18781131.002023-10-038315Actual
907690.002023-01-018363Budget
33853252.002024-12-038315Actual
10458180.002023-02-018315Actual
144089.272023-05-0383112Actual
18066268.002023-09-038317Actual
38898237.452025-04-038368Actual
2293721.002024-02-018326Actual
14141137.452023-05-038328Actual
30478264.002024-09-028315Actual
14882109.002023-06-038336Actual
2611748.002024-05-028356Actual
1223680.002023-03-038328Budget
6037164.002022-10-038365Actual
2242453.952024-01-0183411Actual
1435051.822023-05-0383611Actual
2502566.002024-04-028346Actual
803232.002022-12-048373Actual

Generated 2025-06-02 18:02:13.187 UTC