[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2615066.002024-05-028366Actual
2609200.002022-07-048315Budget
1827867.782023-09-0383111Actual
18220210.182023-09-038368Actual
16894106.002023-08-038336Actual
2057015.652023-11-0383612Actual
3965100.002022-08-038336Budget
27692126.292024-06-0283611Actual
11577200.002023-03-038315Budget
13427100.002023-04-038368Budget
13178200.002023-04-038317Budget
391650.002022-08-038326Budget
3217304.122022-07-048318Actual
39277122.312025-04-0383113Actual
9865139.002023-01-018367Actual
2103958.002023-12-048356Actual
7816108.662022-11-038368Actual
1881100.002022-06-038366Budget
2844150.002022-07-048336Actual
12768100.002023-04-038365Budget
55240.002022-05-038326Budget
11063200.002023-02-018318Budget
7706200.002022-11-038318Budget
1890139.002023-10-038326Actual
22251148.052024-01-018328Actual
164455.012023-07-0483212Actual
30176181.962024-08-0283213Actual
3789206.002022-08-038365Actual
35767225.232025-01-0183612Actual
29139397.002024-08-028313Actual
11863100.002023-03-038346Budget
245502.892024-03-0283212Actual
2287139.002022-07-048313Actual
1898141.002023-10-038356Actual
8879135.932022-12-048328Actual
2139456.082023-12-0483311Actual
29937103.952024-08-0283411Actual
27491211.692024-06-028368Actual
3868100.002022-08-038316Budget
37210471.002025-03-038314Actual
2765844.382024-06-0283511Actual
36656202.892025-02-0183111Actual
364172.002022-05-038315Actual
354240.002022-08-038373Budget
11815100.002023-03-038336Budget
167749.002022-06-038326Actual
2502566.002024-04-028346Actual
11251158.002023-03-038313Actual
27194150.002024-06-028336Actual
962377.002023-01-018346Actual
636779.002022-10-038366Actual
7627191.002022-11-038367Actual
27220106.002024-06-028346Actual
37627303.002025-03-038367Actual
36188207.002025-02-018365Actual
28844100.762024-07-0383611Actual
8938105.632022-12-048368Actual
3100940.122024-09-0283211Actual
28431111.002024-07-038366Actual
504100.002022-05-038316Budget
2405467.002024-03-028366Actual
6445264.002022-10-038317Actual
4259167.002022-08-038367Actual
35852167.922025-01-0183213Actual
17870113.002023-09-038316Actual
34496167.782024-12-0383611Actual
1847911.402023-09-0383112Actual
28488445.002024-07-038317Actual
4199200.002022-08-038317Budget
24264234.422024-03-028368Actual
33230185.872024-11-0283111Actual
2435026.292024-03-0283211Actual
850479.002022-12-048346Actual
2399677.002024-03-028346Actual
10515146.002023-02-018365Actual
2370142.002024-03-028373Actual
1064350.002023-02-018326Budget
12564230.002023-04-038314Actual
25698293.002024-05-028313Actual
15749163.002023-07-048365Actual
1223680.002023-03-038328Budget
742950.002022-11-038356Budget
20627372.002023-12-048313Actual
12189200.002023-03-038318Budget
7628200.002022-11-038367Budget
130121.002022-06-038373Actual
12627200.002023-04-038364Budget
2334841.192024-02-0183211Actual
1176650.002023-03-038326Budget
17812167.002023-09-038365Actual
37396116.002025-03-038316Actual
33583238.102024-11-0283613Actual
35648115.652025-01-0183611Actual
2242453.952024-01-0183411Actual
33675205.002024-12-038363Actual
1842148.632023-09-0383611Actual
2996130.002022-07-048366Actual
25296187.452024-04-028368Actual
35151132.002025-01-018336Actual
30420310.002024-09-028364Actual
3800586.932025-03-0383112Actual
37338248.002025-03-038365Actual
182044.002022-06-038356Actual
8830200.002022-12-048318Budget
952751.002023-01-018326Actual
2872951.822024-07-0383211Actual
1435051.822023-05-0383611Actual
2473142.002024-04-028373Actual
3323155.632022-07-048368Actual
8220200.002022-12-048315Budget
2332063.532024-02-0183111Actual
22760121.002024-02-018364Actual
10844115.002023-02-018366Actual
601200.002022-05-038336Budget
28233256.002024-07-038365Actual
22852131.002024-02-018365Actual
1384628.002023-05-038326Actual
9016100.002023-01-018313Budget
3790200.002022-08-038365Budget
8458140.002022-12-048336Actual
1662599.002023-08-038373Actual
34945290.002025-01-018364Actual
30265417.002024-09-028313Actual
177398.002022-06-038346Actual
23644182.002024-03-028363Actual
2611748.002024-05-028356Actual
836178.002022-05-038317Actual
2671974.942024-05-0283113Actual
6774100.002022-11-038313Budget
1836037.992023-09-0383411Actual
4339219.272022-08-038318Actual
29910110.342024-08-0283311Actual
11640100.002023-03-038365Budget
2402264.002024-03-028356Actual
69550.002022-05-038356Budget
3517780.002025-01-018346Actual
2653411.402024-05-0283511Actual
29049232.842024-07-0383213Actual
2440453.952024-03-0283411Actual
10692141.002023-02-018336Actual
7021200.002022-11-038364Budget
18816185.002023-10-038365Actual
205128.212023-11-0383112Actual
3653200.002022-08-038364Budget
1692072.002023-08-038346Actual
8611100.002022-12-048366Budget
2301767.002024-02-018356Actual
8281140.002022-12-048365Actual
6695100.002022-10-038368Budget
1408154.002022-06-038364Actual
6775155.002022-11-038313Actual
10457200.002023-02-018315Budget
10054164.722023-01-018368Actual
1165142.002022-06-038313Actual
6366100.002022-10-038366Budget
35038195.002025-01-018365Actual
34790375.002025-01-018313Actual
915530.002023-01-018373Budget
13318288.972023-04-038318Actual
19225157.142023-10-038368Actual
18781131.002023-10-038315Actual
21749196.002024-01-018314Actual
8282200.002022-12-048365Budget
2839869.002024-07-038356Actual
7755116.232022-11-038328Actual
2148251.822023-12-0483611Actual
5460200.002022-09-038318Budget
37747296.542025-03-038368Actual
36061480.002025-02-018314Actual
6696149.572022-10-038368Actual
27896234.592024-06-0283213Actual
2098200.002022-06-038318Budget
3558884.802025-01-0183411Actual
2662714.592024-05-0283112Actual
14113338.972023-05-038318Actual
33052278.002024-11-028367Actual
966942.002023-01-018356Actual
35003335.002025-01-018315Actual
3603369.002025-02-018373Actual
2193376.002024-01-018316Actual
17565397.002023-09-038313Actual
326490.002022-07-048328Budget
895143.002022-05-038367Actual
38125113.532025-03-0383113Actual
10132100.002023-02-018313Budget
2045448.632023-11-0383611Actual
17719137.002023-09-038364Actual
18187135.932023-09-038328Actual
2543634.802024-04-0283411Actual
26244248.002024-05-028367Actual
1838711.402023-09-0383511Actual
6037164.002022-10-038365Actual
15656141.002023-07-048364Actual
108490.002022-05-038368Budget
12846109.002023-04-038316Actual
27929243.362024-06-0283613Actual
19163437.452023-10-038318Actual
977273.812022-05-038318Actual
2881022.042024-07-0383511Actual
30803276.002024-09-028367Actual
205395.012023-11-0383212Actual
1485436.002023-06-038326Actual
6635100.002022-10-038328Budget
35448257.152025-01-018368Actual
29735479.882024-08-028318Actual
2777827.362024-06-0283212Actual
4711240.002022-09-038314Actual
2667200.002022-07-048365Actual
32188108.212024-10-0283411Actual
20874181.002023-12-048365Actual
743039.002022-11-038356Actual
13099101.002023-04-038366Actual
2645343.312024-05-0283211Actual
1496779.002023-06-038366Actual
22130222.002024-01-018317Actual
27336332.002024-06-028317Actual
578942.002022-10-038373Actual
3216192.252024-10-0283311Actual
3869129.002022-08-038316Actual
7159200.002022-11-038365Budget
12990112.002023-04-038346Actual
2955256.002024-08-028356Actual
2239746.502024-01-0183311Actual
1349217.002022-06-038314Actual
4914200.002022-09-038365Budget
19809163.002023-11-038315Actual
9203253.002023-01-018314Actual
34262281.392024-12-038328Actual
3106396.512024-09-0283411Actual
16839111.002023-08-038316Actual
24203310.182024-03-028318Actual
3446234.802024-12-0383511Actual
38488293.002025-04-038365Actual
12706200.002023-04-038315Budget
1928381.612023-10-0383111Actual
23142257.002024-02-018367Actual
282165.002022-05-038364Actual
2136734.802023-12-0483211Actual
602130.002022-05-038336Actual
15117384.422023-06-038318Actual
2204043.002024-01-018356Actual
164189.272023-07-0483112Actual
23822179.002024-03-028315Actual
188088.002022-06-038366Actual
1588864.002023-07-048346Actual
19070265.002023-10-038317Actual
630860.002022-10-038356Budget
1019289.002023-02-018363Actual
9262196.002023-01-018364Actual
38864179.872025-04-038328Actual
23764167.002024-03-028364Actual
31546240.002024-10-028364Actual
2144811.402023-12-0483511Actual
5243112.002022-09-038366Actual
5837278.002022-10-038314Actual
19717192.002023-11-038314Actual
7100152.002022-11-038315Actual
102490.002022-05-038328Budget
27631100.762024-06-0283411Actual
29445112.002024-08-028316Actual
32550209.002024-11-028363Actual
1303777.002023-04-038356Actual
2656852.892024-05-0283611Actual
1795156.002023-09-038346Actual
2561310.332024-04-0283612Actual
2269787.002024-02-018373Actual
2201475.002024-01-018346Actual
279529.002022-07-048326Actual
3857360.002025-04-038326Actual
7099200.002022-11-038315Budget
255816.082024-04-0283212Actual
37685454.122025-03-038318Actual
19105259.002023-10-038367Actual
8752169.002022-12-048367Actual
332490.002022-07-048368Budget
6038200.002022-10-038365Budget
4710280.002022-09-038314Budget
14557237.002023-06-038363Actual
293750.002022-07-048356Budget
33346113.532024-11-0283611Actual
29174217.002024-08-028363Actual
9479140.002023-01-018316Actual
1549132.002022-06-038365Actual
11816137.002023-03-038336Actual
1733156.082023-08-0383411Actual
1131089.002023-03-038363Actual
850580.002022-12-048346Budget
13664153.002023-05-038364Actual
775490.002022-11-038328Budget
2071950.002023-12-048373Actual
24145188.002024-03-028367Actual
2878396.512024-07-0383411Actual
5381200.002022-09-038367Budget
3067858.002024-09-028356Actual
2019151.002022-06-038367Actual
31697124.002024-10-028316Actual
4852209.002022-09-038315Actual
20782145.002023-12-048364Actual
1725200.002022-06-038336Budget
24851143.002024-04-028315Actual
1078560.002023-02-018356Budget
1446613.532023-05-0383612Actual
22284158.662024-01-018368Actual
835200.002022-05-038317Budget
14175167.752023-05-038368Actual
1629948.632023-07-0483411Actual
223217.002022-05-038314Actual
27081195.002024-06-028365Actual
518464.002022-09-038356Actual
8690200.002022-12-048317Budget
34674157.402024-12-0383113Actual
3520351.002025-01-018356Actual
4445157.142022-08-038368Actual
36443414.002025-02-018317Actual
4260200.002022-08-038367Budget
7238136.002022-11-038316Actual
2000943.002023-11-038356Actual
3791417.782025-03-0383511Actual
2437735.872024-03-0283311Actual
34234466.242024-12-038318Actual
3403132.002022-08-038313Actual
9866200.002023-01-018367Budget
11111143.512023-02-018328Actual
3652157.002022-08-038364Actual
8081256.002022-12-048314Actual
26779162.662024-05-0283613Actual
16159234.422023-07-048368Actual
27549179.492024-06-0283111Actual
3438141.192024-12-0383211Actual
12298100.002023-03-038368Budget
505133.002022-05-038316Actual
30091173.102024-08-0283612Actual
30385393.002024-09-028314Actual
28643214.722024-07-038368Actual
7489100.002022-11-038366Budget
20220178.362023-11-038328Actual
29500153.002024-08-028336Actual
2036622.042023-11-0383311Actual
1621781.612023-07-0483111Actual
1730435.872023-08-0383311Actual
20987115.002023-12-048336Actual
1931114.592023-10-0383211Actual
1887474.002023-10-038316Actual
3014969.672024-08-0283113Actual
2033925.232023-11-0383211Actual
1939228.422023-10-0383511Actual
1895555.002023-10-038346Actual
20134160.002023-11-038367Actual
94102.002022-05-038363Actual
4525113.002022-09-038313Actual
194835.012023-10-0383112Actual
1176768.002023-03-038326Actual
23262155.632024-02-018368Actual
30861596.552024-09-028318Actual
30626120.002024-09-028336Actual
32821144.002024-11-028316Actual
34000144.002024-12-038336Actual
220890.002022-06-038368Budget
31894371.002024-10-028317Actual
3732167.002022-08-038315Actual
2497120.002024-04-028326Actual
2716647.002024-06-028326Actual
25820270.002024-05-028314Actual
2648049.702024-05-0283311Actual
32607118.002024-11-028373Actual
13177174.002023-04-038317Actual
2443112.462024-03-0283511Actual
1591457.002023-07-048356Actual
22605351.002024-02-018313Actual
3750371.002025-03-038356Actual
23857163.002024-03-028365Actual
3783332.672025-03-0383211Actual
840955.002022-12-048326Actual
2650746.502024-05-0283411Actual
6116107.002022-10-038316Actual
11171100.002023-02-018368Budget
3138100.002022-07-048367Budget
1243976.002023-04-038363Actual
279440.002022-07-048326Budget
967050.002023-01-018356Budget
4446100.002022-08-038368Budget
13630167.002023-05-038314Actual
19844135.002023-11-038365Actual
122390.002022-06-038363Budget
1390070.002023-05-038346Actual
6117100.002022-10-038316Budget
25950202.002024-05-028365Actual
2472200.002022-07-048314Budget
38956160.342025-04-0383111Actual
13819108.002023-05-038316Actual
30300242.002024-09-028363Actual
12944100.002023-04-038336Budget
2837290.002024-07-038346Actual
354340.002022-08-038373Actual
29855184.812024-08-0283111Actual
23729224.002024-03-028314Actual
37245317.002025-03-038364Actual
30208155.642024-08-0283613Actual
27750136.932024-06-0283112Actual
28581554.122024-07-038318Actual
952660.002023-01-018326Budget
1392651.002023-05-038356Actual
38743397.002025-04-038317Actual
13759117.002023-05-038365Actual
31155128.422024-09-0283112Actual
30478264.002024-09-028315Actual
32398139.852024-10-0283113Actual
1289550.002023-04-038326Budget
1138830.002023-03-038373Budget
10738100.002023-02-018346Budget
11062295.032023-02-018318Actual
33887271.002024-12-038365Actual
32670298.002024-11-028364Actual
10319200.002023-02-018314Budget
3148387.002024-10-028373Actual
855172.002022-12-048356Actual
14676114.002023-06-038364Actual
1482792.002023-06-038316Actual
2093281.002023-12-048316Actual
18929105.002023-10-038336Actual
1131180.002023-03-038363Budget
2458212.462024-03-0283612Actual
1409100.002022-06-038364Budget
2031186.932023-11-0383111Actual
683590.002022-11-038363Budget
2530147.002022-07-048364Actual
35885162.662025-01-0183613Actual
2286100.002022-07-048313Budget
39038127.362025-04-0383411Actual
972788.002023-01-018366Actual
3005725.232024-08-0283212Actual
3512345.002025-01-018326Actual
64984.002022-05-038346Actual
4386100.002022-08-038328Budget
1487200.002022-06-038315Budget
3833264.002025-04-038373Actual
3405262.002024-12-038356Actual
1750816.722023-08-0383612Actual
363200.002022-05-038315Budget
3177881.002024-10-028346Actual
781580.002022-11-038368Budget
4200158.002022-08-038317Actual
1583420.002023-07-048326Actual
14018197.002023-05-038317Actual
37887120.972025-03-0383411Actual
28140242.002024-07-038364Actual
12565200.002023-04-038314Budget
1005380.002023-01-018368Budget
39099147.572025-04-0383611Actual
3458243.312024-12-0383212Actual
1636043.312023-07-0483611Actual
24886147.002024-04-028365Actual
3671189.062025-02-0183311Actual
2692895.002024-06-028373Actual
2535486.932024-04-0283111Actual
4524100.002022-09-038313Budget
3632790.002025-02-018346Actual
2101379.002023-12-048346Actual
21630312.002024-01-018313Actual
2540932.672024-04-0283311Actual
27604128.422024-06-0283311Actual
8831231.392022-12-048318Actual
22223295.032024-01-018318Actual
1111080.002023-02-018328Budget
34701171.432024-12-0383213Actual
1336780.002023-04-038328Budget
23970117.002024-03-028336Actual
855250.002022-12-048356Budget
37593353.002025-03-038317Actual
22640202.002024-02-018363Actual
31511423.002024-10-028314Actual
10594100.002023-02-018316Budget
18723137.002023-10-038364Actual
29294222.002024-08-028364Actual
13240200.002023-04-038367Budget
3343224.162024-11-0283212Actual
2947238.002024-08-028326Actual
11437260.002023-03-038314Actual
513765.002022-09-038346Actual
458474.002022-09-038363Actual
3718290.002025-03-038373Actual
20747241.002023-12-048314Actual
34408101.822024-12-0383311Actual
1726150.002022-06-038336Actual
1727726.292023-08-0383211Actual
391764.002022-08-038326Actual
7160157.002022-11-038365Actual
25234367.752024-04-028318Actual
2157314.592023-12-0483612Actual
3685596.512025-02-0183112Actual
34825224.002025-01-018363Actual
4121100.002022-08-038366Budget
6586266.242022-10-038318Actual
15714146.002023-07-048315Actual
748886.002022-11-038366Actual
13508341.002023-05-038313Actual

Generated 2025-06-02 07:16:22.498 UTC