[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2531100.002022-07-038364Budget
6116107.002022-10-028316Actual
7021200.002022-11-028364Budget
17719137.002023-09-028364Actual
2370142.002024-03-018373Actual
7628200.002022-11-028367Budget
164455.012023-07-0383212Actual
6037164.002022-10-028365Actual
3067858.002024-09-018356Actual
1800983.002023-09-028366Actual
15749163.002023-07-038365Actual
3865375.002025-04-028356Actual
24203310.182024-03-018318Actual
13318288.972023-04-028318Actual
34234466.242024-12-028318Actual
1632613.532023-07-0383511Actual
19957111.002023-11-028336Actual
1992936.002023-11-028326Actual
12297129.872023-03-028368Actual
20627372.002023-12-038313Actual
3284834.002024-11-018326Actual
28902126.292024-07-0283112Actual
3127587.222024-09-0183113Actual
27429429.882024-06-018318Actual
1395988.002023-05-028366Actual
32398139.852024-10-0183113Actual
38686117.002025-04-028366Actual
19632220.002023-11-028363Actual
3397240.002024-12-028326Actual
6366100.002022-10-028366Budget
2508495.002024-04-018366Actual
245239.272024-03-0183112Actual
2561310.332024-04-0183612Actual
234674.002022-07-038363Actual
850479.002022-12-038346Actual
1544416.722023-06-0283612Actual
245502.892024-03-0183212Actual
3632790.002025-01-318346Actual
27371266.002024-06-018367Actual
2196031.002023-12-318326Actual
30208155.642024-08-0183613Actual
3901173.102025-04-0283311Actual
34100.002022-05-028313Budget
18569419.002023-10-028313Actual
1697998.002023-08-028366Actual
855250.002022-12-038356Budget
2301767.002024-01-318356Actual
27986398.002024-07-028313Actual
4199200.002022-08-028317Budget
18929105.002023-10-028336Actual
1083126.842022-05-028368Actual
25234367.752024-04-018318Actual
691233.002022-11-028373Actual
27811211.402024-06-0183612Actual
11578204.002023-03-028315Actual
11172149.572023-01-318368Actual
12298100.002023-03-028368Budget
31217188.002024-09-0183612Actual
571183.002022-10-028363Actual
1025134.422022-05-028328Actual
32014257.152024-10-018328Actual
1928381.612023-10-0283111Actual
21161178.002023-12-038367Actual
1990295.002023-11-028316Actual
2033925.232023-11-0283211Actual
3148387.002024-10-018373Actual
2579267.002024-05-018373Actual
967050.002022-12-318356Budget
1496779.002023-06-028366Actual
2139456.082023-12-0383311Actual
2609200.002022-07-038315Budget
3443594.382024-12-0283411Actual
1727726.292023-08-0283211Actual
35038195.002024-12-318365Actual
14018197.002023-05-028317Actual
6446200.002022-10-028317Budget
754107.002022-05-028366Actual
31036117.782024-09-0183311Actual
13098100.002023-04-028366Budget
21875125.002023-12-318365Actual
1636043.312023-07-0383611Actual
11718123.002023-03-028316Actual
3217304.122022-07-038318Actual
13319200.002023-04-028318Budget
32763282.002024-11-018365Actual
9944200.002022-12-318318Budget
34176222.002024-12-028367Actual
5321200.002022-09-028317Budget
424200.002022-05-028365Budget
12048187.002023-03-028317Actual
31511423.002024-10-018314Actual
2807891.002024-07-028373Actual
35236101.002024-12-318366Actual
28488445.002024-07-028317Actual
38601155.002025-04-028336Actual
32876130.002024-11-018336Actual
1629948.632023-07-0383411Actual
16894106.002023-08-028336Actual
24886147.002024-04-018365Actual
2352010.332024-01-3183112Actual
23142257.002024-01-318367Actual
1176768.002023-03-028326Actual
3405262.002024-12-028356Actual
29174217.002024-08-018363Actual
8751200.002022-12-038367Budget
3213482.682024-10-0183211Actual
2106996.002023-12-038366Actual
167640.002022-06-028326Budget
2952688.002024-08-018346Actual
616453.002022-10-028326Actual
1019289.002023-01-318363Actual
4851200.002022-09-028315Budget
2039349.702023-11-0283411Actual
25141306.002024-04-018317Actual
10378135.002023-01-318364Actual
504151.002022-09-028326Actual
27692126.292024-06-0183611Actual
4525113.002022-09-028313Actual
39337213.542025-04-0283613Actual
8831231.392022-12-038318Actual
3137138.002022-07-038367Actual
2337545.442024-01-3183311Actual
803330.002022-12-038373Budget
3590280.002022-08-028314Budget
6213100.002022-10-028336Budget
11499200.002023-03-028364Budget
34141387.002024-12-028317Actual
1165142.002022-06-028313Actual
11063200.002023-01-318318Budget
19105259.002023-10-028367Actual
6635100.002022-10-028328Budget
15117384.422023-06-028318Actual
1594778.002023-07-038366Actual
2286100.002022-07-038313Budget
16004256.002023-07-038317Actual
39038127.362025-04-0283411Actual
29910110.342024-08-0183311Actual
1490864.002023-06-028346Actual
8360100.002022-12-038316Budget
1408154.002022-06-028364Actual
1064246.002023-01-318326Actual
907690.002022-12-318363Budget
30478264.002024-09-018315Actual
2757760.332024-06-0183211Actual
326490.002022-07-038328Budget
34496167.782024-12-0283611Actual
31986478.362024-10-018318Actual
354240.002022-08-028373Budget
3833264.002025-04-028373Actual
34945290.002024-12-318364Actual
3718290.002025-03-028373Actual
34790375.002024-12-318313Actual
22818173.002024-01-318315Actual
242535.002022-07-038373Actual
25855187.002024-05-018364Actual
9263200.002022-12-318364Budget
2201475.002023-12-318346Actual
12189200.002023-03-028318Budget
29259385.002024-08-018314Actual
1186286.002023-03-028346Actual
36656202.892025-01-3183111Actual
9017127.002022-12-318313Actual
9400185.002022-12-318365Actual
2923196.002024-08-018373Actual
2502566.002024-04-018346Actual
37685454.122025-03-028318Actual
4446100.002022-08-028368Budget
6696149.572022-10-028368Actual
2242453.952023-12-3183411Actual
5136100.002022-09-028346Budget
37338248.002025-03-028365Actual
1487200.002022-06-028315Budget
1289442.002023-04-028326Actual
2207389.002023-12-318366Actual
2402264.002024-03-018356Actual
27457317.752024-06-018328Actual
38360450.002025-04-028314Actual
279440.002022-07-038326Budget
94102.002022-05-028363Actual
6260100.002022-10-028346Budget
38864179.872025-04-028328Actual
1191060.002023-03-028356Budget
21126195.002023-12-038317Actual
1936540.122023-10-0283411Actual
2603721.002024-05-018326Actual
9866200.002022-12-318367Budget
20134160.002023-11-028367Actual
27048281.002024-06-018315Actual
2667200.002022-07-038365Actual
2656852.892024-05-0183611Actual
2045448.632023-11-0283611Actual
6775155.002022-11-028313Actual
24674223.002024-04-018363Actual
32048254.122024-10-018368Actual
12377100.002023-04-028313Budget
164189.272023-07-0383112Actual
16125157.142023-07-038328Actual
27549179.492024-06-0183111Actual
4524100.002022-09-028313Budget
1772100.002022-06-028346Budget
20747241.002023-12-038314Actual
220890.002022-06-028368Budget
34825224.002024-12-318363Actual
1431735.872023-05-0283411Actual
6261114.002022-10-028346Actual
26871282.002024-06-018363Actual
29642383.002024-08-018317Actual
3520351.002024-12-318356Actual
12991100.002023-04-028346Budget
32670298.002024-11-018364Actual
1251730.002023-04-028373Budget
1005380.002022-12-318368Budget
2142153.952023-12-0383411Actual
27896234.592024-06-0183213Actual
2530147.002022-07-038364Actual
23764167.002024-03-018364Actual
2727997.002024-06-018366Actual
5381200.002022-09-028367Budget
2535486.932024-04-0183111Actual
6508180.002022-10-028367Actual
3100940.122024-09-0183211Actual
1384628.002023-05-028326Actual
31391402.002024-10-018313Actual
1176650.002023-03-028326Budget
30029118.852024-08-0183112Actual
15656141.002023-07-038364Actual
16839111.002023-08-028316Actual
2746100.002022-07-038316Budget
12943128.002023-04-028336Actual
9016100.002022-12-318313Budget
2543634.802024-04-0183411Actual
12767126.002023-04-028365Actual
6960220.002022-11-028314Actual
7238136.002022-11-028316Actual
33138210.182024-11-018328Actual
7239100.002022-11-028316Budget
2405467.002024-03-018366Actual
9993196.542022-12-318328Actual
9399200.002022-12-318365Budget
36536551.092025-01-318318Actual
1647610.332023-07-0383612Actual
26956372.002024-06-018314Actual
2662714.592024-05-0183112Actual
23729224.002024-03-018314Actual
3731200.002022-08-028315Budget
222200.002022-05-028314Budget
34733141.612024-12-0283613Actual
1842148.632023-09-0283611Actual
30571125.002024-09-018316Actual
2615066.002024-05-018366Actual
11719100.002023-03-028316Budget
1429051.822023-05-0283311Actual
346580.002022-08-028363Budget
1196893.002023-03-028366Actual
3573456.082024-12-3183212Actual
30803276.002024-09-018367Actual
36095284.002025-01-318364Actual
5837278.002022-10-028314Actual
2844150.002022-07-038336Actual
2505134.002024-04-018356Actual
1223680.002023-03-028328Budget
2435026.292024-03-0183211Actual
12109138.002023-03-028367Actual
242430.002022-07-038373Budget
17685175.002023-09-028314Actual
7160157.002022-11-028365Actual
39219211.402025-04-0283612Actual
30300242.002024-09-018363Actual
2666115.652024-05-0183612Actual
2497120.002024-04-018326Actual
1131180.002023-03-028363Budget
23107225.002024-01-318317Actual
728660.002022-11-028326Budget
2207158.662022-06-028368Actual
3635370.002025-01-318356Actual
28233256.002024-07-028365Actual
8220200.002022-12-038315Budget
4013101.002022-08-028346Actual
3071190.002024-09-018366Actual
1111080.002023-01-318328Budget
2101379.002023-12-038346Actual
12110200.002023-03-028367Budget
2997100.002022-07-038366Budget
8457100.002022-12-038336Budget
16533358.002023-08-028313Actual
1726150.002022-06-028336Actual
10516100.002023-01-318365Budget
738393.002022-11-028346Actual
12047200.002023-03-028317Budget
34262281.392024-12-028328Actual
2878396.512024-07-0283411Actual
6445264.002022-10-028317Actual
20874181.002023-12-038365Actual
181950.002022-06-028356Budget
17530.002022-05-028373Actual
2955256.002024-08-018356Actual
130030.002022-06-028373Budget
3065271.002024-09-018346Actual
33052278.002024-11-018367Actual
346479.002022-08-028363Actual
5509100.002022-09-028328Budget
3869129.002022-08-028316Actual
2093281.002023-12-038316Actual
3438141.192024-12-0283211Actual
2147151.082022-06-028328Actual
7568200.002022-11-028317Budget
22223295.032023-12-318318Actual
895143.002022-05-028367Actual
108490.002022-05-028368Budget
1387484.002023-05-028336Actual
26425101.822024-05-0183111Actual
1531950.762023-06-0283411Actual
7894100.002022-12-038313Budget
1222102.002022-06-028363Actual
10844115.002023-01-318366Actual
13819108.002023-05-028316Actual
976200.002022-05-028318Budget
1833337.992023-09-0283311Actual
2893025.232024-07-0283212Actual
15621183.002023-07-038314Actual
30981148.632024-09-0183111Actual
122390.002022-06-028363Budget
1303777.002023-04-028356Actual
15862115.002023-07-038336Actual
8879135.932022-12-038328Actual
11251158.002023-03-028313Actual
1591457.002023-07-038356Actual
5975200.002022-10-028315Budget
27081195.002024-06-018365Actual
32728293.002024-11-018315Actual
601200.002022-05-028336Budget
1164100.002022-06-028313Budget
2133962.462023-12-0383111Actual
10984200.002023-01-318367Budget
354340.002022-08-028373Actual
2549667.782024-04-0183611Actual
26304542.002024-05-018318Actual
13239177.002023-04-028367Actual
38956160.342025-04-0283111Actual
3446234.802024-12-0283511Actual
5089118.002022-09-028336Actual
1426313.532023-05-0283211Actual
69655.002022-05-028356Actual
1901394.002023-10-028366Actual
19717192.002023-11-028314Actual
1588864.002023-07-038346Actual
840955.002022-12-038326Actual
15059227.002023-06-028367Actual
5976206.002022-10-028315Actual
504100.002022-05-028316Budget
3402100.002022-08-028313Budget
33760376.002024-12-028314Actual
10132100.002023-01-318313Budget
1549132.002022-06-028365Actual
1535377.362023-06-0283611Actual
1795156.002023-09-028346Actual
36564217.752025-01-318328Actual
29797261.692024-08-018368Actual
12565200.002023-04-028314Budget
12944100.002023-04-028336Budget
962280.002022-12-318346Budget
1583420.002023-07-038326Actual
1730435.872023-08-0283311Actual
2103958.002023-12-038356Actual
32106167.782024-10-0183111Actual
9806200.002022-12-318317Budget
4711240.002022-09-028314Actual
35885162.662024-12-3183613Actual
37947123.102025-03-0283611Actual
29387231.002024-08-018365Actual
38546106.002025-04-028316Actual
21841194.002023-12-318315Actual
13177174.002023-04-028317Actual
3290297.002024-11-018346Actual
17430.002022-05-028373Budget
32340168.852024-10-0183612Actual
2546326.292024-04-0183511Actual
13543250.002023-05-028363Actual
4387178.362022-08-028328Actual
255816.082024-04-0183212Actual
1725200.002022-06-028336Budget
11111143.512023-01-318328Actual
33640344.002024-12-028313Actual
2875687.992024-07-0283311Actual
10133121.002023-01-318313Actual
2154010.332023-12-0383112Actual
4913165.002022-09-028365Actual
14769122.002023-06-028365Actual
31426215.002024-10-018363Actual
578942.002022-10-028373Actual
31639266.002024-10-018365Actual
38183266.172025-03-0283613Actual
27139104.002024-06-018316Actual
2287139.002022-07-038313Actual
3668466.722025-01-3183211Actual
255548.212024-04-0183112Actual
23822179.002024-03-018315Actual
27750136.932024-06-0183112Actual
4772178.002022-09-028364Actual
7895114.002022-12-038313Actual
36443414.002025-01-318317Actual
29855184.812024-08-0183111Actual
19070265.002023-10-028317Actual
225155.012023-12-3183112Actual
35151132.002024-12-318336Actual
7706200.002022-11-028318Budget
2540932.672024-04-0183311Actual
7099200.002022-11-028315Budget
2340252.892024-01-3183411Actual
34408101.822024-12-0283311Actual
6586266.242022-10-028318Actual
7335100.002022-11-028336Budget
8282200.002022-12-038365Budget
893780.002022-12-038368Budget
38152141.612025-03-0283213Actual
36188207.002025-01-318365Actual
3328576.292024-11-0183311Actual
33887271.002024-12-028365Actual
20253222.302023-11-028368Actual
518464.002022-09-028356Actual
13724203.002023-05-028315Actual
7627191.002022-11-028367Actual
17870113.002023-09-028316Actual
22725211.002024-01-318314Actual
332490.002022-07-038368Budget
28291135.002024-07-028316Actual
14642209.002023-06-028314Actual
1138921.002023-03-028373Actual
3591245.002022-08-028314Actual
37125292.002025-03-028363Actual
835200.002022-05-028317Budget
24639372.002024-04-018313Actual
3898473.102025-04-0283211Actual
205128.212023-11-0283112Actual
26836345.002024-06-018313Actual
28643214.722024-07-028368Actual
1881100.002022-06-028366Budget
12990112.002023-04-028346Actual
2988341.192024-08-0183211Actual
8690200.002022-12-038317Budget
182044.002022-06-028356Actual
15179166.242023-06-028368Actual
34674157.402024-12-0283113Actual
22640202.002024-01-318363Actual
3556187.992024-12-3183311Actual
1887474.002023-10-028316Actual
7707226.842022-11-028318Actual
850580.002022-12-038346Budget
17925125.002023-09-028336Actual
405960.002022-08-028356Budget
1078560.002023-01-318356Budget
391650.002022-08-028326Budget
7336138.002022-11-028336Actual
2611748.002024-05-018356Actual
24793104.002024-04-018364Actual
29971116.722024-08-0183611Actual
29294222.002024-08-018364Actual
11062295.032023-01-318318Actual
3906515.652025-04-0283511Actual
37627303.002025-03-028367Actual
16688124.002023-08-028364Actual
1662599.002023-08-028373Actual
2346266.722024-01-3183611Actual
2334841.192024-01-3183211Actual
17191182.902023-08-028368Actual
19163437.452023-10-028318Actual
30889207.152024-09-018328Actual
636779.002022-10-028366Actual
30923313.212024-09-018368Actual
35293356.002024-12-318317Actual
23228152.602024-01-318328Actual
8281140.002022-12-038365Actual
10845100.002023-01-318366Budget
1838711.402023-09-0283511Actual
34554110.342024-12-0283112Actual
34353215.662024-12-0283111Actual
32188108.212024-10-0183411Actual
1890139.002023-10-028326Actual
19191190.482023-10-028328Actual
1827867.782023-09-0283111Actual
13178200.002023-04-028317Budget
36916151.832025-01-3183612Actual
2098200.002022-06-028318Budget
1692072.002023-08-028346Actual
177398.002022-06-028346Actual
23644182.002024-03-018363Actual
18187135.932023-09-028328Actual
630860.002022-10-028356Budget
3118344.382024-09-0183212Actual
8689180.002022-12-038317Actual
3783332.672025-03-0283211Actual
1131089.002023-03-028363Actual
15024295.002023-06-028317Actual
14557237.002023-06-028363Actual
6961200.002022-11-028314Budget
25820270.002024-05-018314Actual

Generated 2025-06-01 08:30:08.213 UTC