[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2667200.002022-07-028365Actual
10983178.002023-01-308367Actual
748886.002022-11-018366Actual
32398139.852024-09-3083113Actual
6635100.002022-10-018328Budget
12110200.002023-03-018367Budget
8689180.002022-12-028317Actual
25915234.002024-04-308315Actual
2106996.002023-12-028366Actual
28106493.002024-07-018314Actual
37860116.722025-03-0183311Actual
34000144.002024-12-018336Actual
2207389.002023-12-308366Actual
1251647.002023-04-018373Actual
2287139.002022-07-028313Actual
1487200.002022-06-018315Budget
2615066.002024-04-308366Actual
7238136.002022-11-018316Actual
17530.002022-05-018373Actual
6038200.002022-10-018365Budget
26304542.002024-04-308318Actual
11437260.002023-03-018314Actual
23729224.002024-02-298314Actual
17157126.842023-08-018328Actual
2881022.042024-07-0183511Actual
2147151.082022-06-018328Actual
15656141.002023-07-028364Actual
13759117.002023-05-018365Actual
22640202.002024-01-308363Actual
1772100.002022-06-018346Budget
2666115.652024-04-3083612Actual
2352010.332024-01-3083112Actual
23609331.002024-02-298313Actual
13724203.002023-05-018315Actual
8282200.002022-12-028365Budget
14141137.452023-05-018328Actual
4914200.002022-09-018365Budget
2207158.662022-06-018368Actual
2432260.332024-02-2983111Actual
3127587.222024-08-3183113Actual
130121.002022-06-018373Actual
35328296.002024-12-308367Actual
630751.002022-10-018356Actual
22965103.002024-01-308336Actual
28233256.002024-07-018365Actual
2254817.782023-12-3083612Actual
3789206.002022-08-018365Actual
13319200.002023-04-018318Budget
9341163.002022-12-308315Actual
742950.002022-11-018356Budget
18781131.002023-10-018315Actual
915424.002022-12-308373Actual
27750136.932024-05-3183112Actual
2765844.382024-05-3183511Actual
3668466.722025-01-3083211Actual
34554110.342024-12-0183112Actual
6775155.002022-11-018313Actual
5570141.992022-09-018368Actual
1724970.972023-08-0183111Actual
3671189.062025-01-3083311Actual
2458212.462024-02-2983612Actual
23970117.002024-02-298336Actual
21841194.002023-12-308315Actual
10845100.002023-01-308366Budget
20134160.002023-11-018367Actual
20874181.002023-12-028365Actual
27491211.692024-05-318368Actual
15059227.002023-06-018367Actual
2355212.462024-01-3083612Actual
4711240.002022-09-018314Actual
12627200.002023-04-018364Budget
1387484.002023-05-018336Actual
24203310.182024-02-298318Actual
2020100.002022-06-018367Budget
2531100.002022-07-028364Budget
11063200.002023-01-308318Budget
33230185.872024-10-3183111Actual
223217.002022-05-018314Actual
5837278.002022-10-018314Actual
2546326.292024-03-3183511Actual
2535486.932024-03-3183111Actual
2101379.002023-12-028346Actual
19070265.002023-10-018317Actual
29352293.002024-07-318315Actual
3591245.002022-08-018314Actual
11172149.572023-01-308368Actual
17719137.002023-09-018364Actual
144355.012023-05-0183212Actual
8752169.002022-12-028367Actual
30029118.852024-07-3183112Actual
10132100.002023-01-308313Budget
3438141.192024-12-0183211Actual
16125157.142023-07-028328Actual
2497120.002024-03-318326Actual
4524100.002022-09-018313Budget
12047200.002023-03-018317Budget
36061480.002025-01-308314Actual
2148251.822023-12-0283611Actual
21630312.002023-12-308313Actual
13178200.002023-04-018317Budget
17036237.002023-08-018317Actual
2299160.002024-01-308346Actual
4120137.002022-08-018366Actual
6507200.002022-10-018367Budget
38360450.002025-04-018314Actual
1027036.002023-01-308373Actual
1348200.002022-06-018314Budget
3403132.002022-08-018313Actual
3216200.002022-07-028318Budget
2334841.192024-01-3083211Actual
36478290.002025-01-308367Actual
34910451.002024-12-308314Actual
11171100.002023-01-308368Budget
1289550.002023-04-018326Budget
31426215.002024-09-308363Actual
214690.002022-06-018328Budget
1847911.402023-09-0183112Actual
220890.002022-06-018368Budget
1800983.002023-09-018366Actual
835200.002022-05-018317Budget
3373276.002024-12-018373Actual
35885162.662024-12-3083613Actual
181950.002022-06-018356Budget
15807100.002023-07-028316Actual
3869129.002022-08-018316Actual
967050.002022-12-308356Budget
2342914.592024-01-3083511Actual
29677273.002024-07-318367Actual
35096102.002024-12-308316Actual
15145143.512023-06-018328Actual
1750816.722023-08-0183612Actual
3685596.512025-01-3083112Actual
24145188.002024-02-298367Actual
38898237.452025-04-018368Actual
3059860.002024-08-318326Actual
1866147.002023-10-018373Actual
234790.002022-07-028363Budget
13428191.992023-04-018368Actual
3553479.482024-12-3083211Actual
2045448.632023-11-0183611Actual
27048281.002024-05-318315Actual
32248101.822024-09-3083611Actual
27604128.422024-05-3183311Actual
896100.002022-05-018367Budget
37536118.002025-03-018366Actual
164455.012023-07-0283212Actual
3343224.162024-10-3183212Actual
33110425.332024-10-318318Actual
18816185.002023-10-018365Actual
38183266.172025-03-0183613Actual
25234367.752024-03-318318Actual
282165.002022-05-018364Actual
12943128.002023-04-018336Actual
3742339.002025-03-018326Actual
1164100.002022-06-018313Budget
12564230.002023-04-018314Actual
391650.002022-08-018326Budget
6696149.572022-10-018368Actual
37303301.002025-03-018315Actual
24111251.002024-02-298317Actual
3590280.002022-08-018314Budget
32458141.612024-09-3083613Actual
7159200.002022-11-018365Budget
11969100.002023-03-018366Budget
30923313.212024-08-318368Actual
55240.002022-05-018326Budget
855172.002022-12-028356Actual
8220200.002022-12-028315Budget
24264234.422024-02-298368Actual
346479.002022-08-018363Actual
1526513.532023-06-0183211Actual
4992116.002022-09-018316Actual
5836280.002022-10-018314Budget
3075200.002022-07-028317Budget
33466170.982024-10-3183612Actual
3906515.652025-04-0183511Actual
4121100.002022-08-018366Budget
755100.002022-05-018366Budget
26244248.002024-04-308367Actual
38275211.002025-04-018363Actual
4387178.362022-08-018328Actual
2039349.702023-11-0183411Actual
2494476.002024-03-318316Actual
12705215.002023-04-018315Actual
36564217.752025-01-308328Actual
3520351.002024-12-308356Actual
1730435.872023-08-0183311Actual
1588864.002023-07-028346Actual
29139397.002024-07-318313Actual
26209320.002024-04-308317Actual
1842148.632023-09-0183611Actual
4012100.002022-08-018346Budget
28488445.002024-07-018317Actual
27371266.002024-05-318367Actual
29174217.002024-07-318363Actual
1624511.402023-07-0283211Actual
11251158.002023-03-018313Actual
30385393.002024-08-318314Actual
32607118.002024-10-318373Actual
14676114.002023-06-018364Actual
1360291.002023-05-018373Actual
3137138.002022-07-028367Actual
1251730.002023-04-018373Budget
13177174.002023-04-018317Actual
6446200.002022-10-018317Budget
2033925.232023-11-0183211Actual
293859.002022-07-028356Actual
1549132.002022-06-018365Actual
3862777.002025-04-018346Actual
36386104.002025-01-308366Actual
20627372.002023-12-028313Actual
1697998.002023-08-018366Actual
1531950.762023-06-0183411Actual
24886147.002024-03-318365Actual
11577200.002023-03-018315Budget
10378135.002023-01-308364Actual
23107225.002024-01-308317Actual
5569100.002022-09-018368Budget
18187135.932023-09-018328Actual
69655.002022-05-018356Actual
29445112.002024-07-318316Actual
5648100.002022-10-018313Budget
13664153.002023-05-018364Actual
571183.002022-10-018363Actual
38067225.232025-03-0183612Actual
3868100.002022-08-018316Budget
35236101.002024-12-308366Actual
3803323.102025-03-0183212Actual
12847100.002023-04-018316Budget
3635370.002025-01-308356Actual
33138210.182024-10-318328Actual
205395.012023-11-0183212Actual
5461345.032022-09-018318Actual
2201475.002023-12-308346Actual
15024295.002023-06-018317Actual
3100940.122024-08-3183211Actual
13240200.002023-04-018367Budget
27896234.592024-05-3183213Actual
7628200.002022-11-018367Budget
738280.002022-11-018346Budget
174506.082023-08-0183112Actual
13508341.002023-05-018313Actual
2645343.312024-04-3083211Actual
2671974.942024-04-3083113Actual
24231169.272024-02-298328Actual
2057015.652023-11-0183612Actual
1890139.002023-10-018326Actual
1408154.002022-06-018364Actual
2872951.822024-07-0183211Actual
18723137.002023-10-018364Actual
34616197.572024-12-0183612Actual
14523296.002023-06-018313Actual
12109138.002023-03-018367Actual
2786978.452024-05-3183113Actual
24674223.002024-03-318363Actual
154118.212023-06-0183112Actual
22223295.032023-12-308318Actual
895143.002022-05-018367Actual
27139104.002024-05-318316Actual
4338200.002022-08-018318Budget
35648115.652024-12-3083611Actual
6214140.002022-10-018336Actual
3558884.802024-12-3083411Actual
775490.002022-11-018328Budget
1959200.002022-06-018317Budget
3005725.232024-07-3183212Actual
3653200.002022-08-018364Budget
2561310.332024-03-3183612Actual
2610200.002022-07-028315Actual
39337213.542025-04-0183613Actual
9576100.002022-12-308336Budget
2234281.612023-12-3083111Actual
12377100.002023-04-018313Budget
1078560.002023-01-308356Budget
13098100.002023-04-018366Budget
21875125.002023-12-308365Actual
18066268.002023-09-018317Actual
255816.082024-03-3183212Actual
17129314.722023-08-018318Actual
1838711.402023-09-0183511Actual
36443414.002025-01-308317Actual
1131089.002023-03-018363Actual
8938105.632022-12-028368Actual
424200.002022-05-018365Budget
10318217.002023-01-308314Actual
24793104.002024-03-318364Actual
12189200.002023-03-018318Budget
3790200.002022-08-018365Budget
20782145.002023-12-028364Actual
363200.002022-05-018315Budget
10054164.722022-12-308368Actual
9479140.002022-12-308316Actual
23822179.002024-02-298315Actual
12188245.032023-03-018318Actual
636779.002022-10-018366Actual
28523247.002024-07-018367Actual
34733141.612024-12-0183613Actual
2346266.722024-01-3083611Actual
25262179.872024-03-318328Actual
2245784.802023-12-3083611Actual
16653246.002023-08-018314Actual
33551148.622024-10-3183213Actual
8751200.002022-12-028367Budget
907690.002022-12-308363Budget
9575138.002022-12-308336Actual
1797736.002023-09-018356Actual
17812167.002023-09-018365Actual
2031186.932023-11-0183111Actual
39099147.572025-04-0183611Actual
1895555.002023-10-018346Actual
4913165.002022-09-018365Actual
6587200.002022-10-018318Budget
1490864.002023-06-018346Actual
3217304.122022-07-028318Actual
38546106.002025-04-018316Actual
2890100.002022-07-028346Budget
29082155.642024-07-0183613Actual
2878396.512024-07-0183411Actual
25855187.002024-04-308364Actual
33853252.002024-12-018315Actual
27429429.882024-05-318318Actual
36188207.002025-01-308365Actual
23262155.632024-01-308368Actual
19105259.002023-10-018367Actual
102490.002022-05-018328Budget
12846109.002023-04-018316Actual
1289442.002023-04-018326Actual
3213482.682024-09-3083211Actual
39157128.422025-04-0183112Actual
2947238.002024-07-318326Actual
1647610.332023-07-0283612Actual
19717192.002023-11-018314Actual
16746185.002023-08-018315Actual
2727997.002024-05-318366Actual
29585102.002024-07-318366Actual
1395988.002023-05-018366Actual
39038127.362025-04-0183411Actual
2724650.002024-05-318356Actual
28701185.872024-07-0183111Actual
505133.002022-05-018316Actual
743039.002022-11-018356Actual
225155.012023-12-3083112Actual
2777827.362024-05-3183212Actual
3573456.082024-12-3083212Actual
1629111.002022-06-018316Actual
11816137.002023-03-018336Actual
2443112.462024-02-2983511Actual
32014257.152024-09-308328Actual
55346.002022-05-018326Actual
164189.272023-07-0283112Actual
37396116.002025-03-018316Actual
12376124.002023-04-018313Actual
3402694.002024-12-018346Actual
2157314.592023-12-0283612Actual
1692072.002023-08-018346Actual
5896200.002022-10-018364Budget
28346163.002024-07-018336Actual
1694646.002023-08-018356Actual
20192328.362023-11-018318Actual
1928381.612023-10-0183111Actual
10739117.002023-01-308346Actual
31302155.642024-08-3183213Actual
999290.002022-12-308328Budget
728660.002022-11-018326Budget
31391402.002024-09-308313Actual
144089.272023-05-0183112Actual
1111080.002023-01-308328Budget
2716647.002024-05-318326Actual
25950202.002024-04-308365Actual
1887474.002023-10-018316Actual
12297129.872023-03-018368Actual
29387231.002024-07-318365Actual
2071950.002023-12-028373Actual
1190945.002023-03-018356Actual
33640344.002024-12-018313Actual
35293356.002024-12-308317Actual
3177881.002024-09-308346Actual
8830200.002022-12-028318Budget
39219211.402025-04-0183612Actual
2505134.002024-03-318356Actual
21783103.002023-12-308364Actual
1426313.532023-05-0183211Actual
37338248.002025-03-018365Actual
32728293.002024-10-318315Actual
36536551.092025-01-308318Actual
37747296.542025-03-018368Actual
18929105.002023-10-018336Actual
16159234.422023-07-028368Actual
1559360.002023-07-028373Actual
3488294.002024-12-308373Actual
2093281.002023-12-028316Actual
27194150.002024-05-318336Actual
32961129.002024-10-318366Actual
37245317.002025-03-018364Actual
23764167.002024-02-298364Actual
30265417.002024-08-318313Actual
648100.002022-05-018346Budget
10844115.002023-01-308366Actual
8610112.002022-12-028366Actual
37713304.122025-03-018328Actual
2242453.952023-12-3083411Actual
13819108.002023-05-018316Actual
6508180.002022-10-018367Actual
21749196.002023-12-308314Actual
29763213.212024-07-318328Actual
3517780.002024-12-308346Actual
3582581.962024-12-3083113Actual
616453.002022-10-018326Actual
8281140.002022-12-028365Actual
952660.002022-12-308326Budget
458474.002022-09-018363Actual
34674157.402024-12-0183113Actual
29797261.692024-07-318368Actual
1493455.002023-06-018356Actual
21161178.002023-12-028367Actual
2019151.002022-06-018367Actual
18604202.002023-10-018363Actual
11639189.002023-03-018365Actual
1083126.842022-05-018368Actual
222200.002022-05-018314Budget
977273.812022-05-018318Actual
27692126.292024-05-3183611Actual
19957111.002023-11-018336Actual
10133121.002023-01-308313Actual
2204043.002023-12-308356Actual
5649113.002022-10-018313Actual
28902126.292024-07-0183112Actual
8081256.002022-12-028314Actual
3290297.002024-10-318346Actual
3216192.252024-09-3083311Actual
1735814.592023-08-0183511Actual
406057.002022-08-018356Actual
37685454.122025-03-018318Actual
8831231.392022-12-028318Actual
37033157.402025-01-3083613Actual
2692895.002024-05-318373Actual
6213100.002022-10-018336Budget
16533358.002023-08-018313Actual
7489100.002022-11-018366Budget
30571125.002024-08-318316Actual
27631100.762024-05-3183411Actual
1409100.002022-06-018364Budget
602130.002022-05-018336Actual
36974164.412025-01-3083113Actual
20747241.002023-12-028314Actual
1789732.002023-09-018326Actual
1303777.002023-04-018356Actual
21664232.002023-12-308363Actual
1529233.742023-06-0183311Actual
32635493.002024-10-318314Actual
2807891.002024-07-018373Actual
11815100.002023-03-018336Budget
14882109.002023-06-018336Actual
2844150.002022-07-028336Actual
16568211.002023-08-018363Actual
3732167.002022-08-018315Actual
1186286.002023-03-018346Actual
795490.002022-12-028363Actual
33760376.002024-12-018314Actual
1628100.002022-06-018316Budget
30176181.962024-07-3183213Actual
3265114.722022-07-028328Actual
34100.002022-05-018313Budget
35386466.242024-12-308318Actual
24759220.002024-03-318314Actual
3918556.082025-04-0183212Actual
17430.002022-05-018373Budget
3067858.002024-08-318356Actual
2473142.002024-03-318373Actual
3750371.002025-03-018356Actual
28609226.842024-07-018328Actual
3966136.002022-08-018336Actual
1544416.722023-06-0183612Actual
20220178.362023-11-018328Actual
4386100.002022-08-018328Budget
29910110.342024-07-3183311Actual
3898473.102025-04-0183211Actual
31837102.002024-09-308366Actual
1795156.002023-09-018346Actual
26871282.002024-05-318363Actual
9944200.002022-12-308318Budget
3405262.002024-12-018356Actual
683590.002022-11-018363Budget
13543250.002023-05-018363Actual
34353215.662024-12-0183111Actual
2508495.002024-03-318366Actual
2609156.002024-04-308346Actual
4772178.002022-09-018364Actual
3965100.002022-08-018336Budget
7336138.002022-11-018336Actual
3138100.002022-07-028367Budget
13318288.972023-04-018318Actual
279529.002022-07-028326Actual
21219395.032023-12-028318Actual
9726100.002022-12-308366Budget
7627191.002022-11-018367Actual

Generated 2025-05-31 16:18:23.221 UTC