[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6366100.002022-10-028366Budget
108490.002022-05-028368Budget
223217.002022-05-028314Actual
2019151.002022-06-028367Actual
34176222.002024-12-028367Actual
34554110.342024-12-0283112Actual
1727726.292023-08-0283211Actual
977273.812022-05-028318Actual
5649113.002022-10-028313Actual
4772178.002022-09-028364Actual
2405467.002024-03-018366Actual
7100152.002022-11-028315Actual
3148387.002024-10-018373Actual
33138210.182024-11-018328Actual
37033157.402025-01-3183613Actual
32306124.172024-10-0183112Actual
2893025.232024-07-0283212Actual
12991100.002023-04-028346Budget
13178200.002023-04-028317Budget
18101158.002023-09-028367Actual
38686117.002025-04-028366Actual
21161178.002023-12-038367Actual
3331272.042024-11-0183411Actual
32550209.002024-11-018363Actual
33853252.002024-12-028315Actual
31697124.002024-10-018316Actual
9944200.002022-12-318318Budget
5089118.002022-09-028336Actual
5242100.002022-09-028366Budget
2305095.002024-01-318366Actual
602130.002022-05-028336Actual
3553479.482024-12-3183211Actual
2648049.702024-05-0183311Actual
29677273.002024-08-018367Actual
37747296.542025-03-028368Actual
3075200.002022-07-038317Budget
2352010.332024-01-3183112Actual
34496167.782024-12-0283611Actual
15117384.422023-06-028318Actual
15714146.002023-07-038315Actual
2839869.002024-07-028356Actual
1624511.402023-07-0383211Actual
630751.002022-10-028356Actual
38601155.002025-04-028336Actual
8458140.002022-12-038336Actual
1636043.312023-07-0383611Actual
1895555.002023-10-028346Actual
2093281.002023-12-038316Actual
3857360.002025-04-028326Actual
30300242.002024-09-018363Actual
2656852.892024-05-0183611Actual
630860.002022-10-028356Budget
33230185.872024-11-0183111Actual
907786.002022-12-318363Actual
13318288.972023-04-028318Actual
3488294.002024-12-318373Actual
14113338.972023-05-028318Actual
35767225.232024-12-3183612Actual
1795156.002023-09-028346Actual
220890.002022-06-028368Budget
10924200.002023-01-318317Budget
9203253.002022-12-318314Actual
2653411.402024-05-0183511Actual
887890.002022-12-038328Budget
15536197.002023-07-038363Actual
1833337.992023-09-0283311Actual
1526513.532023-06-0283211Actual
1176768.002023-03-028326Actual
19225157.142023-10-028368Actual
8360100.002022-12-038316Budget
2473142.002024-04-018373Actual
1772100.002022-06-028346Budget
20782145.002023-12-038364Actual
2245784.802023-12-3183611Actual
38453253.002025-04-028315Actual
1027130.002023-01-318373Budget
6960220.002022-11-028314Actual
16894106.002023-08-028336Actual
30385393.002024-09-018314Actual
1190945.002023-03-028356Actual
2610200.002022-07-038315Actual
12048187.002023-03-028317Actual
10132100.002023-01-318313Budget
12847100.002023-04-028316Budget
1933822.042023-10-0283311Actual
32188108.212024-10-0183411Actual
5460200.002022-09-028318Budget
2765844.382024-06-0183511Actual
5381200.002022-09-028367Budget
2287139.002022-07-038313Actual
6834103.002022-11-028363Actual
9399200.002022-12-318365Budget
6774100.002022-11-028313Budget
282165.002022-05-028364Actual
354340.002022-08-028373Actual
7567264.002022-11-028317Actual
36598219.272025-01-318368Actual
234674.002022-07-038363Actual
3458243.312024-12-0283212Actual
2609200.002022-07-038315Budget
36478290.002025-01-318367Actual
17685175.002023-09-028314Actual
10691100.002023-01-318336Budget
26871282.002024-06-018363Actual
2443112.462024-03-0183511Actual
26244248.002024-05-018367Actual
10692141.002023-01-318336Actual
966942.002022-12-318356Actual
35706134.802024-12-3183112Actual
1243880.002023-04-028363Budget
34100.002022-05-028313Budget
29855184.812024-08-0183111Actual
15656141.002023-07-038364Actual
34945290.002024-12-318364Actual
23822179.002024-03-018315Actual
25915234.002024-05-018315Actual
28346163.002024-07-028336Actual
27457317.752024-06-018328Actual
5136100.002022-09-028346Budget
1628100.002022-06-028316Budget
38125113.532025-03-0283113Actual
11436200.002023-03-028314Budget
37245317.002025-03-028364Actual
3833264.002025-04-028373Actual
1064350.002023-01-318326Budget
18220210.182023-09-028368Actual
738393.002022-11-028346Actual
1890139.002023-10-028326Actual
279529.002022-07-038326Actual
4386100.002022-08-028328Budget
10457200.002023-01-318315Budget
2505134.002024-04-018356Actual
1931114.592023-10-0283211Actual
3180460.002024-10-018356Actual
37805136.932025-03-0283111Actual
33466170.982024-11-0183612Actual
1083126.842022-05-028368Actual
2473285.002022-07-038314Actual
12846109.002023-04-028316Actual
952751.002022-12-318326Actual
3676543.312025-01-3183511Actual
17036237.002023-08-028317Actual
11063200.002023-01-318318Budget
3869129.002022-08-028316Actual
181950.002022-06-028356Budget
29763213.212024-08-018328Actual
1881100.002022-06-028366Budget
29174217.002024-08-018363Actual
22165225.002023-12-318367Actual
2535486.932024-04-0183111Actual
33640344.002024-12-028313Actual
466342.002022-09-028373Actual
1662599.002023-08-028373Actual
14769122.002023-06-028365Actual
37713304.122025-03-028328Actual
3373276.002024-12-028373Actual
2508495.002024-04-018366Actual
1730435.872023-08-0283311Actual
2337545.442024-01-3183311Actual
22640202.002024-01-318363Actual
30768358.002024-09-018317Actual
29910110.342024-08-0183311Actual
18569419.002023-10-028313Actual
2727997.002024-06-018366Actual
1629111.002022-06-028316Actual
1485436.002023-06-028326Actual
10594100.002023-01-318316Budget
10844115.002023-01-318366Actual
754107.002022-05-028366Actual
31334159.152024-09-0183613Actual
17157126.842023-08-028328Actual
3731200.002022-08-028315Budget
29022122.312024-07-0283113Actual
648100.002022-05-028346Budget
30091173.102024-08-0183612Actual
2355212.462024-01-3183612Actual
35976233.002025-01-318363Actual
245502.892024-03-0183212Actual
21630312.002023-12-318313Actual
2399677.002024-03-018346Actual
9017127.002022-12-318313Actual
1735814.592023-08-0283511Actual
31302155.642024-09-0183213Actual
37593353.002025-03-028317Actual
1531950.762023-06-0283411Actual
32763282.002024-11-018365Actual
2144811.402023-12-0383511Actual
12706200.002023-04-028315Budget
37685454.122025-03-028318Actual
177398.002022-06-028346Actual
28609226.842024-07-028328Actual
32014257.152024-10-018328Actual
4121100.002022-08-028366Budget
1998369.002023-11-028346Actual
38152141.612025-03-0283213Actual
850479.002022-12-038346Actual
5836280.002022-10-028314Budget
3265114.722022-07-038328Actual
1725200.002022-06-028336Budget
2154010.332023-12-0383112Actual
33110425.332024-11-018318Actual
26746227.572024-05-0183213Actual
2955256.002024-08-018356Actual
33583238.102024-11-0183613Actual
5896200.002022-10-028364Budget
1629948.632023-07-0383411Actual
2071950.002023-12-038373Actual
225155.012023-12-3183112Actual
29937103.952024-08-0183411Actual
122390.002022-06-028363Budget
578942.002022-10-028373Actual
3800586.932025-03-0283112Actual
3685596.512025-01-3183112Actual
31391402.002024-10-018313Actual
26990240.002024-06-018364Actual
167749.002022-06-028326Actual
4259167.002022-08-028367Actual
518464.002022-09-028356Actual
2133962.462023-12-0383111Actual
578840.002022-10-028373Budget
14175167.752023-05-028368Actual
35852167.922024-12-3183213Actual
11062295.032023-01-318318Actual
2446584.802024-03-0183611Actual
26304542.002024-05-018318Actual
2538213.532024-04-0183211Actual
194835.012023-10-0283112Actual
2031186.932023-11-0283111Actual
35414217.752024-12-318328Actual
7021200.002022-11-028364Budget
3408492.002024-12-028366Actual
2394218.002024-03-018326Actual
8831231.392022-12-038318Actual
2844150.002022-07-038336Actual
5509100.002022-09-028328Budget
3059860.002024-09-018326Actual
3718290.002025-03-028373Actual
2106996.002023-12-038366Actual
458474.002022-09-028363Actual
4992116.002022-09-028316Actual
8611100.002022-12-038366Budget
3403132.002022-08-028313Actual
28198264.002024-07-028315Actual
2254817.782023-12-3183612Actual
32670298.002024-11-018364Actual
1408154.002022-06-028364Actual
39038127.362025-04-0283411Actual
423140.002022-05-028365Actual
31546240.002024-10-018364Actual
13240200.002023-04-028367Budget
9478100.002022-12-318316Budget
9865139.002022-12-318367Actual
8938105.632022-12-038368Actual
3005725.232024-08-0183212Actual
30176181.962024-08-0183213Actual
6260100.002022-10-028346Budget
10984200.002023-01-318367Budget
6508180.002022-10-028367Actual
1348200.002022-06-028314Budget
27549179.492024-06-0183111Actual
4913165.002022-09-028365Actual
1765741.002023-09-028373Actual
31928311.002024-10-018367Actual
38395235.002025-04-028364Actual
32048254.122024-10-018368Actual
1289550.002023-04-028326Budget
3966136.002022-08-028336Actual
504050.002022-09-028326Budget
14734194.002023-06-028315Actual
5090100.002022-09-028336Budget
2299160.002024-01-318346Actual
9575138.002022-12-318336Actual
9866200.002022-12-318367Budget
2334841.192024-01-3183211Actual
25820270.002024-05-018314Actual
7238136.002022-11-028316Actual
3783332.672025-03-0283211Actual
1191060.002023-03-028356Budget
3789206.002022-08-028365Actual
13508341.002023-05-028313Actual
2172143.002023-12-318373Actual
7707226.842022-11-028318Actual
1866147.002023-10-028373Actual
728660.002022-11-028326Budget
36443414.002025-01-318317Actual
38836470.792025-04-028318Actual
245239.272024-03-0183112Actual
12627200.002023-04-028364Budget
29294222.002024-08-018364Actual
20747241.002023-12-038314Actual
738280.002022-11-028346Budget
2201475.002023-12-318346Actual
22965103.002024-01-318336Actual
1954111.402023-10-0283612Actual
6117100.002022-10-028316Budget
6635100.002022-10-028328Budget
8219184.002022-12-038315Actual
4851200.002022-09-028315Budget
31036117.782024-09-0183311Actual
18187135.932023-09-028328Actual
36061480.002025-01-318314Actual
10739117.002023-01-318346Actual
5570141.992022-09-028368Actual
3573456.082024-12-3183212Actual
775490.002022-11-028328Budget
15862115.002023-07-038336Actual
18781131.002023-10-028315Actual
20662221.002023-12-038363Actual
27081195.002024-06-018365Actual
30478264.002024-09-018315Actual
1901394.002023-10-028366Actual
2923196.002024-08-018373Actual
24231169.272024-03-018328Actual
15807100.002023-07-038316Actual
1482792.002023-06-028316Actual
1928381.612023-10-0283111Actual
26365222.302024-05-018368Actual
15501408.002023-07-038313Actual
11863100.002023-03-028346Budget
504151.002022-09-028326Actual
1487200.002022-06-028315Budget
55346.002022-05-028326Actual
23729224.002024-03-018314Actual
34353215.662024-12-0283111Actual
37338248.002025-03-028365Actual
9590.002022-05-028363Budget
1647610.332023-07-0383612Actual
16746185.002023-08-028315Actual
1138921.002023-03-028373Actual
1544416.722023-06-0283612Actual
30265417.002024-09-018313Actual
27371266.002024-06-018367Actual
12377100.002023-04-028313Budget
27986398.002024-07-028313Actual
15059227.002023-06-028367Actual
174506.082023-08-0283112Actual
32106167.782024-10-0183111Actual
13759117.002023-05-028365Actual
2148251.822023-12-0383611Actual
2549667.782024-04-0183611Actual
1960190.002022-06-028317Actual
8610112.002022-12-038366Actual
1390070.002023-05-028346Actual
6213100.002022-10-028336Budget
2242453.952023-12-3183411Actual
2136734.802023-12-0383211Actual
27139104.002024-06-018316Actual
34262281.392024-12-028328Actual
855250.002022-12-038356Budget
571080.002022-10-028363Budget
2057015.652023-11-0283612Actual
14676114.002023-06-028364Actual
32635493.002024-11-018314Actual
1223798.052023-03-028328Actual
2668200.002022-07-038365Budget
18816185.002023-10-028365Actual
28106493.002024-07-028314Actual
22130222.002023-12-318317Actual
8830200.002022-12-038318Budget
1968994.002023-11-028373Actual
21875125.002023-12-318365Actual
405960.002022-08-028356Budget
283100.002022-05-028364Budget
3627336.002025-01-318326Actual
19957111.002023-11-028336Actual
17870113.002023-09-028316Actual
21783103.002023-12-318364Actual
30803276.002024-09-018367Actual
4993100.002022-09-028316Budget
9263200.002022-12-318364Budget
1697998.002023-08-028366Actual
3216192.252024-10-0183311Actual
3100940.122024-09-0183211Actual
27811211.402024-06-0183612Actual
27491211.692024-06-018368Actual
22605351.002024-01-318313Actual
2531100.002022-07-038364Budget
38275211.002025-04-028363Actual
803330.002022-12-038373Budget
458580.002022-09-028363Budget
21126195.002023-12-038317Actual
30208155.642024-08-0183613Actual
13099101.002023-04-028366Actual
29387231.002024-08-018365Actual
6446200.002022-10-028317Budget
1360291.002023-05-028373Actual
6587200.002022-10-028318Budget
26425101.822024-05-0183111Actual
19717192.002023-11-028314Actual
33172257.152024-11-018368Actual
31986478.362024-10-018318Actual
1632613.532023-07-0383511Actual
13819108.002023-05-028316Actual
29500153.002024-08-018336Actual
2603721.002024-05-018326Actual
55240.002022-05-028326Budget
3558884.802024-12-3183411Actual
3292850.002024-11-018356Actual
1289442.002023-04-028326Actual
35236101.002024-12-318366Actual
10133121.002023-01-318313Actual
36564217.752025-01-318328Actual
2878396.512024-07-0283411Actual
31155128.422024-09-0183112Actual
795490.002022-12-038363Actual
38743397.002025-04-028317Actual
234790.002022-07-038363Budget
25296187.452024-04-018368Actual
3803323.102025-03-0283212Actual
10378135.002023-01-318364Actual
27336332.002024-06-018317Actual
26836345.002024-06-018313Actual
7894100.002022-12-038313Budget
7020162.002022-11-028364Actual
31511423.002024-10-018314Actual
12565200.002023-04-028314Budget
2988341.192024-08-0183211Actual
1559360.002023-07-038373Actual
17129314.722023-08-028318Actual
33052278.002024-11-018367Actual
10318217.002023-01-318314Actual
1750816.722023-08-0283612Actual
2561310.332024-04-0183612Actual
2435026.292024-03-0183211Actual
1936540.122023-10-0283411Actual
3065271.002024-09-018346Actual
2193376.002023-12-318316Actual
2666115.652024-05-0183612Actual
13427100.002023-04-028368Budget
35885162.662024-12-3183613Actual
4711240.002022-09-028314Actual
10923197.002023-01-318317Actual
28488445.002024-07-028317Actual
5321200.002022-09-028317Budget
7706200.002022-11-028318Budget
12298100.002023-03-028368Budget
728763.002022-11-028326Actual
3750371.002025-03-028356Actual
20987115.002023-12-038336Actual
3901173.102025-04-0283311Actual
2881022.042024-07-0283511Actual
36301144.002025-01-318336Actual
4773200.002022-09-028364Budget
5975200.002022-10-028315Budget
12768100.002023-04-028365Budget
4260200.002022-08-028367Budget
2101379.002023-12-038346Actual
16039230.002023-07-038367Actual
1939228.422023-10-0283511Actual
214690.002022-06-028328Budget
13319200.002023-04-028318Budget
37090436.002025-03-028313Actual
25262179.872024-04-018328Actual
7489100.002022-11-028366Budget
17925125.002023-09-028336Actual
12705215.002023-04-028315Actual
21219395.032023-12-038318Actual
20134160.002023-11-028367Actual
69550.002022-05-028356Budget
10516100.002023-01-318365Budget
31217188.002024-09-0183612Actual
3137138.002022-07-038367Actual
11498169.002023-03-028364Actual
1165142.002022-06-028313Actual
27604128.422024-06-0183311Actual
34674157.402024-12-0283113Actual
29445112.002024-08-018316Actual
31837102.002024-10-018366Actual
34910451.002024-12-318314Actual
24759220.002024-04-018314Actual
14141137.452023-05-028328Actual
38240375.002025-04-028313Actual
2837290.002024-07-028346Actual
14642209.002023-06-028314Actual
2891101.002022-07-038346Actual
616453.002022-10-028326Actual
39157128.422025-04-0283112Actual
31894371.002024-10-018317Actual
8879135.932022-12-038328Actual
1251647.002023-04-028373Actual
424200.002022-05-028365Budget
37210471.002025-03-028314Actual
1898141.002023-10-028356Actual
742950.002022-11-028356Budget
14018197.002023-05-028317Actual
18929105.002023-10-028336Actual
205395.012023-11-0283212Actual
2540932.672024-04-0183311Actual
691330.002022-11-028373Budget
3918556.082025-04-0283212Actual
2831834.002024-07-028326Actual
9262196.002022-12-318364Actual
2458212.462024-03-0183612Actual
836178.002022-05-028317Actual
6116107.002022-10-028316Actual
33760376.002024-12-028314Actual

Generated 2025-06-01 06:02:54.049 UTC