[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3100940.122024-08-3183211Actual
332490.002022-07-028368Budget
35852167.922024-12-3083213Actual
21281169.272023-12-028368Actual
12943128.002023-04-018336Actual
33760376.002024-12-018314Actual
1629111.002022-06-018316Actual
1733156.082023-08-0183411Actual
33230185.872024-10-3183111Actual
21630312.002023-12-308313Actual
3402694.002024-12-018346Actual
1164100.002022-06-018313Budget
31155128.422024-08-3183112Actual
20099258.002023-11-018317Actual
32248101.822024-09-3083611Actual
1647610.332023-07-0283612Actual
24145188.002024-02-298367Actual
27811211.402024-05-3183612Actual
738280.002022-11-018346Budget
602130.002022-05-018336Actual
952751.002022-12-308326Actual
2142153.952023-12-0283411Actual
2299160.002024-01-308346Actual
29445112.002024-07-318316Actual
22165225.002023-12-308367Actual
12565200.002023-04-018314Budget
30861596.552024-08-318318Actual
1289550.002023-04-018326Budget
3731200.002022-08-018315Budget
37536118.002025-03-018366Actual
2287139.002022-07-028313Actual
3127587.222024-08-3183113Actual
2692895.002024-05-318373Actual
2057015.652023-11-0183612Actual
1621781.612023-07-0283111Actual
12846109.002023-04-018316Actual
23107225.002024-01-308317Actual
7628200.002022-11-018367Budget
1488238.002022-06-018315Actual
10691100.002023-01-308336Budget
33172257.152024-10-318368Actual
2437735.872024-02-2983311Actual
12188245.032023-03-018318Actual
26425101.822024-04-3083111Actual
5322169.002022-09-018317Actual
9341163.002022-12-308315Actual
2716647.002024-05-318326Actual
3750371.002025-03-018356Actual
27896234.592024-05-3183213Actual
3898473.102025-04-0183211Actual
2844150.002022-07-028336Actual
32515344.002024-10-318313Actual
1535377.362023-06-0183611Actual
3676543.312025-01-3083511Actual
37947123.102025-03-0183611Actual
28106493.002024-07-018314Actual
9479140.002022-12-308316Actual
3869129.002022-08-018316Actual
1387484.002023-05-018336Actual
34945290.002024-12-308364Actual
31302155.642024-08-3183213Actual
12627200.002023-04-018364Budget
1485436.002023-06-018326Actual
282165.002022-05-018364Actual
8879135.932022-12-028328Actual
19632220.002023-11-018363Actual
1523780.552023-06-0183111Actual
1083126.842022-05-018368Actual
21219395.032023-12-028318Actual
130121.002022-06-018373Actual
3590280.002022-08-018314Budget
21988122.002023-12-308336Actual
1772100.002022-06-018346Budget
22852131.002024-01-308365Actual
20874181.002023-12-028365Actual
3556187.992024-12-3083311Actual
1830614.592023-09-0183211Actual
2103958.002023-12-028356Actual
69655.002022-05-018356Actual
2098200.002022-06-018318Budget
2535486.932024-03-3183111Actual
13759117.002023-05-018365Actual
30029118.852024-07-3183112Actual
38488293.002025-04-018365Actual
37001181.962025-01-3083213Actual
578840.002022-10-018373Budget
16125157.142023-07-028328Actual
2881022.042024-07-0183511Actual
19809163.002023-11-018315Actual
2923196.002024-07-318373Actual
16097342.002023-07-028318Actual
17870113.002023-09-018316Actual
22725211.002024-01-308314Actual
1349217.002022-06-018314Actual
2546326.292024-03-3183511Actual
2505134.002024-03-318356Actual
3213482.682024-09-3083211Actual
2891101.002022-07-028346Actual
279529.002022-07-028326Actual
3443594.382024-12-0183411Actual
1881100.002022-06-018366Budget
13664153.002023-05-018364Actual
4013101.002022-08-018346Actual
962280.002022-12-308346Budget
2777827.362024-05-3183212Actual
130030.002022-06-018373Budget
36188207.002025-01-308365Actual
188088.002022-06-018366Actual
25820270.002024-04-308314Actual
1303860.002023-04-018356Budget
21875125.002023-12-308365Actual
2843200.002022-07-028336Budget
31546240.002024-09-308364Actual
24639372.002024-03-318313Actual
1998369.002023-11-018346Actual
7159200.002022-11-018365Budget
1176650.002023-03-018326Budget
2269787.002024-01-308373Actual
2332063.532024-01-3083111Actual
1138921.002023-03-018373Actual
34790375.002024-12-308313Actual
15117384.422023-06-018318Actual
8458140.002022-12-028336Actual
30981148.632024-08-3183111Actual
29937103.952024-07-3183411Actual
39277122.312025-04-0183113Actual
26746227.572024-04-3083213Actual
27929243.362024-05-3183613Actual
9945361.692022-12-308318Actual
6696149.572022-10-018368Actual
38778255.002025-04-018367Actual
11577200.002023-03-018315Budget
967050.002022-12-308356Budget
122390.002022-06-018363Budget
29387231.002024-07-318365Actual
504100.002022-05-018316Budget
1730435.872023-08-0183311Actual
4913165.002022-09-018365Actual
21749196.002023-12-308314Actual
2839869.002024-07-018356Actual
10516100.002023-01-308365Budget
11719100.002023-03-018316Budget
16839111.002023-08-018316Actual
2890100.002022-07-028346Budget
2020100.002022-06-018367Budget
11640100.002023-03-018365Budget
1251730.002023-04-018373Budget
28233256.002024-07-018365Actual
3216192.252024-09-3083311Actual
33052278.002024-10-318367Actual
27986398.002024-07-018313Actual
55240.002022-05-018326Budget
738393.002022-11-018346Actual
4914200.002022-09-018365Budget
1928381.612023-10-0183111Actual
10379200.002023-01-308364Budget
2254817.782023-12-3083612Actual
33110425.332024-10-318318Actual
7336138.002022-11-018336Actual
29910110.342024-07-3183311Actual
3405262.002024-12-018356Actual
3783332.672025-03-0183211Actual
7238136.002022-11-018316Actual
10054164.722022-12-308368Actual
1025134.422022-05-018328Actual
1078668.002023-01-308356Actual
13177174.002023-04-018317Actual
2033925.232023-11-0183211Actual
24999121.002024-03-318336Actual
35767225.232024-12-3083612Actual
2955256.002024-07-318356Actual
245239.272024-02-2983112Actual
2196031.002023-12-308326Actual
1196893.002023-03-018366Actual
4339219.272022-08-018318Actual
28431111.002024-07-018366Actual
30923313.212024-08-318368Actual
35976233.002025-01-308363Actual
2402264.002024-02-298356Actual
36797100.762025-01-3083611Actual
26065100.002024-04-308336Actual
36536551.092025-01-308318Actual
2807891.002024-07-018373Actual
18929105.002023-10-018336Actual
836178.002022-05-018317Actual
9576100.002022-12-308336Budget
7816108.662022-11-018368Actual
3862777.002025-04-018346Actual
15656141.002023-07-028364Actual
25296187.452024-03-318368Actual
7160157.002022-11-018365Actual
3446234.802024-12-0183511Actual
29500153.002024-07-318336Actual
578942.002022-10-018373Actual
31928311.002024-09-308367Actual
3180460.002024-09-308356Actual
5382136.002022-09-018367Actual
1735814.592023-08-0183511Actual
4386100.002022-08-018328Budget
2133962.462023-12-0283111Actual
30385393.002024-08-318314Actual
2458212.462024-02-2983612Actual
31894371.002024-09-308317Actual
3789206.002022-08-018365Actual
30420310.002024-08-318364Actual
37805136.932025-03-0183111Actual
3265114.722022-07-028328Actual
364172.002022-05-018315Actual
7020162.002022-11-018364Actual
3668466.722025-01-3083211Actual
34176222.002024-12-018367Actual
30300242.002024-08-318363Actual
28643214.722024-07-018368Actual
803232.002022-12-028373Actual
3403132.002022-08-018313Actual
2615066.002024-04-308366Actual
2136734.802023-12-0283211Actual
977273.812022-05-018318Actual
2245784.802023-12-3083611Actual
1544416.722023-06-0183612Actual
2747110.002022-07-028316Actual
19751116.002023-11-018364Actual
37303301.002025-03-018315Actual
1243976.002023-04-018363Actual
37593353.002025-03-018317Actual
3284834.002024-10-318326Actual
2000943.002023-11-018356Actual
164189.272023-07-0283112Actual
1931114.592023-10-0183211Actual
38275211.002025-04-018363Actual
25915234.002024-04-308315Actual
35885162.662024-12-3083613Actual
17600237.002023-09-018363Actual
3627336.002025-01-308326Actual
279440.002022-07-028326Budget
2579267.002024-04-308373Actual
174776.082023-08-0183212Actual
9263200.002022-12-308364Budget
31391402.002024-09-308313Actual
6116107.002022-10-018316Actual
27139104.002024-05-318316Actual
2139456.082023-12-0283311Actual
17036237.002023-08-018317Actual
1289442.002023-04-018326Actual
6775155.002022-11-018313Actual
9017127.002022-12-308313Actual
8141175.002022-12-028364Actual
10378135.002023-01-308364Actual
14557237.002023-06-018363Actual
648100.002022-05-018346Budget
17071169.002023-08-018367Actual
12768100.002023-04-018365Budget
154118.212023-06-0183112Actual
2435026.292024-02-2983211Actual
34234466.242024-12-018318Actual
4772178.002022-09-018364Actual
2540932.672024-03-3183311Actual
225155.012023-12-3083112Actual
38183266.172025-03-0183613Actual
887890.002022-12-028328Budget
2530147.002022-07-028364Actual
18781131.002023-10-018315Actual
37338248.002025-03-018365Actual
781580.002022-11-018368Budget
36061480.002025-01-308314Actual
3373276.002024-12-018373Actual
26990240.002024-05-318364Actual
22130222.002023-12-308317Actual
2301767.002024-01-308356Actual
28198264.002024-07-018315Actual
36246150.002025-01-308316Actual
13178200.002023-04-018317Budget
38743397.002025-04-018317Actual
1632613.532023-07-0283511Actual
855250.002022-12-028356Budget
11171100.002023-01-308368Budget
25950202.002024-04-308365Actual
8081256.002022-12-028314Actual
19105259.002023-10-018367Actual
10844115.002023-01-308366Actual
27604128.422024-05-3183311Actual
1408154.002022-06-018364Actual
10924200.002023-01-308317Budget
999290.002022-12-308328Budget
174506.082023-08-0183112Actual
293750.002022-07-028356Budget
34353215.662024-12-0183111Actual
194835.012023-10-0183112Actual
27048281.002024-05-318315Actual
34408101.822024-12-0183311Actual
10319200.002023-01-308314Budget
242535.002022-07-028373Actual
24793104.002024-03-318364Actual
1549132.002022-06-018365Actual
27631100.762024-05-3183411Actual
2893025.232024-07-0183212Actual
6634135.932022-10-018328Actual
29735479.882024-07-318318Actual
1409100.002022-06-018364Budget
13099101.002023-04-018366Actual
3671189.062025-01-3083311Actual
2645343.312024-04-3083211Actual
1446613.532023-05-0183612Actual
2831834.002024-07-018326Actual
895143.002022-05-018367Actual
32728293.002024-10-318315Actual
3603369.002025-01-308373Actual
36301144.002025-01-308336Actual
326490.002022-07-028328Budget
34616197.572024-12-0183612Actual
8140200.002022-12-028364Budget
13508341.002023-05-018313Actual
4446100.002022-08-018368Budget
26871282.002024-05-318363Actual
23764167.002024-02-298364Actual
20662221.002023-12-028363Actual
8220200.002022-12-028315Budget
4773200.002022-09-018364Budget
11250100.002023-03-018313Budget
3632790.002025-01-308346Actual
3005725.232024-07-3183212Actual
743039.002022-11-018356Actual
3582581.962024-12-3083113Actual
7706200.002022-11-018318Budget
1765741.002023-09-018373Actual
23729224.002024-02-298314Actual
27336332.002024-05-318317Actual
22965103.002024-01-308336Actual
20192328.362023-11-018318Actual
4338200.002022-08-018318Budget
31097126.292024-08-3183611Actual
2101379.002023-12-028346Actual
35123.002022-05-018313Actual
893780.002022-12-028368Budget
3732167.002022-08-018315Actual
2346266.722024-01-3083611Actual
9865139.002022-12-308367Actual
27750136.932024-05-3183112Actual
36974164.412025-01-3083113Actual
915424.002022-12-308373Actual
6695100.002022-10-018368Budget
34674157.402024-12-0183113Actual
2502566.002024-03-318346Actual
8610112.002022-12-028366Actual
1176768.002023-03-018326Actual
12376124.002023-04-018313Actual
1838711.402023-09-0183511Actual
2334841.192024-01-3083211Actual
2286100.002022-07-028313Budget
14141137.452023-05-018328Actual
1629948.632023-07-0283411Actual
38240375.002025-04-018313Actual
13366146.542023-04-018328Actual
3790200.002022-08-018365Budget
38125113.532025-03-0183113Actual
245502.892024-02-2983212Actual
283100.002022-05-018364Budget
34910451.002024-12-308314Actual
255816.082024-03-3183212Actual
35328296.002024-12-308367Actual
8080200.002022-12-028314Budget
3517780.002024-12-308346Actual
37033157.402025-01-3083613Actual
37887120.972025-03-0183411Actual
2875687.992024-07-0183311Actual
2106996.002023-12-028366Actual
22251148.052023-12-308328Actual
55346.002022-05-018326Actual
35942308.002025-01-308313Actual
22640202.002024-01-308363Actual
840860.002022-12-028326Budget
2508495.002024-03-318366Actual
13630167.002023-05-018314Actual
39038127.362025-04-0183411Actual
9202200.002022-12-308314Budget
27371266.002024-05-318367Actual
1064350.002023-01-308326Budget
38453253.002025-04-018315Actual
36153313.002025-01-308315Actual
35151132.002024-12-308336Actual
12706200.002023-04-018315Budget
32635493.002024-10-318314Actual
16533358.002023-08-018313Actual
13724203.002023-05-018315Actual
3014969.672024-07-3183113Actual
33945133.002024-12-018316Actual
10739117.002023-01-308346Actual
37210471.002025-03-018314Actual
855172.002022-12-028356Actual
354340.002022-08-018373Actual
6635100.002022-10-018328Budget
28964153.952024-07-0183612Actual
3217304.122022-07-028318Actual
15749163.002023-07-028365Actual
1111080.002023-01-308328Budget
1191060.002023-03-018356Budget
17719137.002023-09-018364Actual
5836280.002022-10-018314Budget
1591457.002023-07-028356Actual
5089118.002022-09-018336Actual
9575138.002022-12-308336Actual
907690.002022-12-308363Budget
39099147.572025-04-0183611Actual
39219211.402025-04-0183612Actual
1636043.312023-07-0283611Actual
2727997.002024-05-318366Actual
220890.002022-06-018368Budget
10692141.002023-01-308336Actual
3803323.102025-03-0183212Actual
2204043.002023-12-308356Actual
11816137.002023-03-018336Actual
5896200.002022-10-018364Budget
1384628.002023-05-018326Actual
3718290.002025-03-018373Actual
9590.002022-05-018363Budget
2093281.002023-12-028316Actual
2031186.932023-11-0183111Actual
30513241.002024-08-318365Actual
4121100.002022-08-018366Budget
9806200.002022-12-308317Budget
2650746.502024-04-3083411Actual
1898141.002023-10-018356Actual
30091173.102024-07-3183612Actual
14523296.002023-06-018313Actual
1019380.002023-01-308363Budget
10984200.002023-01-308367Budget
94102.002022-05-018363Actual
38601155.002025-04-018336Actual
33853252.002024-12-018315Actual
1692072.002023-08-018346Actual
3148387.002024-09-308373Actual
3118344.382024-08-3183212Actual
36386104.002025-01-308366Actual
6214140.002022-10-018336Actual
9944200.002022-12-308318Budget
12991100.002023-04-018346Budget
11969100.002023-03-018366Budget
20747241.002023-12-028314Actual
2878396.512024-07-0183411Actual
1435051.822023-05-0183611Actual
26779162.662024-04-3083613Actual
31752143.002024-09-308336Actual
795490.002022-12-028363Actual
3791417.782025-03-0183511Actual
36656202.892025-01-3083111Actual
775490.002022-11-018328Budget
12990112.002023-04-018346Actual
755100.002022-05-018366Budget
6260100.002022-10-018346Budget
2667200.002022-07-028365Actual
4711240.002022-09-018314Actual
32306124.172024-09-3083112Actual
1360291.002023-05-018373Actual
32014257.152024-09-308328Actual
25733213.002024-04-308363Actual
20220178.362023-11-018328Actual
27194150.002024-05-318336Actual
24674223.002024-03-318363Actual
3800586.932025-03-0183112Actual
37685454.122025-03-018318Actual
35506146.512024-12-3083111Actual
8752169.002022-12-028367Actual
1727726.292023-08-0183211Actual
4199200.002022-08-018317Budget
27457317.752024-05-318328Actual
26209320.002024-04-308317Actual
7895114.002022-12-028313Actual
20627372.002023-12-028313Actual
850580.002022-12-028346Budget
17812167.002023-09-018365Actual
35448257.152024-12-308368Actual
630751.002022-10-018356Actual
5570141.992022-09-018368Actual
20134160.002023-11-018367Actual
406057.002022-08-018356Actual
8457100.002022-12-028336Budget
20782145.002023-12-028364Actual
16004256.002023-07-028317Actual
1429051.822023-05-0183311Actual
11718123.002023-03-018316Actual
2405467.002024-02-298366Actual
2765844.382024-05-3183511Actual
2988341.192024-07-3183211Actual
2531100.002022-07-028364Budget
1005380.002022-12-308368Budget
23915113.002024-02-298316Actual
12298100.002023-03-018368Budget
13819108.002023-05-018316Actual
28523247.002024-07-018367Actual
28609226.842024-07-018328Actual
38864179.872025-04-018328Actual
2370142.002024-02-298373Actual
24851143.002024-03-318315Actual
17129314.722023-08-018318Actual
32188108.212024-09-3083411Actual
748886.002022-11-018366Actual

Generated 2025-05-31 13:40:29.735 UTC