[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 469  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30861596.552024-09-028318Actual
1739280.552023-08-0383611Actual
32425224.062024-10-0283213Actual
22725211.002024-02-018314Actual
2890100.002022-07-048346Budget
8140200.002022-12-048364Budget
35885162.662025-01-0183613Actual
1186286.002023-03-038346Actual
24111251.002024-03-028317Actual
12047200.002023-03-038317Budget
38183266.172025-03-0383613Actual
30420310.002024-09-028364Actual
1750816.722023-08-0383612Actual
122390.002022-06-038363Budget
2148251.822023-12-0483611Actual
9478100.002023-01-018316Budget
2142153.952023-12-0483411Actual
8690200.002022-12-048317Budget
17071169.002023-08-038367Actual
728763.002022-11-038326Actual
222200.002022-05-038314Budget
2603721.002024-05-028326Actual
6696149.572022-10-038368Actual
38275211.002025-04-038363Actual
1111080.002023-02-018328Budget
19717192.002023-11-038314Actual
10738100.002023-02-018346Budget
29677273.002024-08-028367Actual
5321200.002022-09-038317Budget
5090100.002022-09-038336Budget
33404101.822024-11-0283112Actual
4387178.362022-08-038328Actual
34554110.342024-12-0383112Actual
16533358.002023-08-038313Actual
35123.002022-05-038313Actual
31097126.292024-09-0283611Actual
39157128.422025-04-0383112Actual
35976233.002025-02-018363Actual
22251148.052024-01-018328Actual
29139397.002024-08-028313Actual
1164100.002022-06-038313Budget
2611748.002024-05-028356Actual
571183.002022-10-038363Actual
1303777.002023-04-038356Actual
13099101.002023-04-038366Actual
24674223.002024-04-028363Actual
1765741.002023-09-038373Actual
23970117.002024-03-028336Actual
182044.002022-06-038356Actual
2988341.192024-08-0283211Actual
27549179.492024-06-0283111Actual
1549132.002022-06-038365Actual
31928311.002024-10-028367Actual
1936540.122023-10-0383411Actual
33230185.872024-11-0283111Actual
28346163.002024-07-038336Actual
55240.002022-05-038326Budget
22640202.002024-02-018363Actual
3553479.482025-01-0183211Actual
15501408.002023-07-048313Actual
2667200.002022-07-048365Actual
1429051.822023-05-0383311Actual
803330.002022-12-048373Budget
2875687.992024-07-0383311Actual
36974164.412025-02-0183113Actual
1165142.002022-06-038313Actual
32607118.002024-11-028373Actual
24999121.002024-04-028336Actual
22223295.032024-01-018318Actual
29855184.812024-08-0283111Actual
34701171.432024-12-0383213Actual
32635493.002024-11-028314Actual
1627236.932023-07-0483311Actual
30571125.002024-09-028316Actual
10594100.002023-02-018316Budget
37747296.542025-03-038368Actual
896100.002022-05-038367Budget
1223680.002023-03-038328Budget
17565397.002023-09-038313Actual
34790375.002025-01-018313Actual
30265417.002024-09-028313Actual
3558884.802025-01-0183411Actual
16004256.002023-07-048317Actual
5509100.002022-09-038328Budget
32048254.122024-10-028368Actual
5976206.002022-10-038315Actual
35414217.752025-01-018328Actual
4260200.002022-08-038367Budget
29971116.722024-08-0283611Actual
2952688.002024-08-028346Actual
3868100.002022-08-038316Budget
1138830.002023-03-038373Budget
279529.002022-07-048326Actual
32821144.002024-11-028316Actual
12990112.002023-04-038346Actual
3443594.382024-12-0383411Actual
3676543.312025-02-0183511Actual
28701185.872024-07-0383111Actual
9590.002022-05-038363Budget
2346266.722024-02-0183611Actual
1027036.002023-02-018373Actual
3791417.782025-03-0383511Actual
32340168.852024-10-0283612Actual
2399677.002024-03-028346Actual
2196031.002024-01-018326Actual
15117384.422023-06-038318Actual
10319200.002023-02-018314Budget
37090436.002025-03-038313Actual
32728293.002024-11-028315Actual
35328296.002025-01-018367Actual
7335100.002022-11-038336Budget
504151.002022-09-038326Actual
32515344.002024-11-028313Actual
9479140.002023-01-018316Actual
3906515.652025-04-0383511Actual
855250.002022-12-048356Budget
242535.002022-07-048373Actual
12048187.002023-03-038317Actual
14734194.002023-06-038315Actual
29642383.002024-08-028317Actual
19225157.142023-10-038368Actual
1851216.722023-09-0383612Actual
3901173.102025-04-0383311Actual
10595120.002023-02-018316Actual
3180460.002024-10-028356Actual
504050.002022-09-038326Budget
2019151.002022-06-038367Actual
2579267.002024-05-028373Actual
167749.002022-06-038326Actual
11578204.002023-03-038315Actual
23822179.002024-03-028315Actual
5089118.002022-09-038336Actual
31986478.362024-10-028318Actual
23228152.602024-02-018328Actual
5836280.002022-10-038314Budget
2549667.782024-04-0283611Actual
2807891.002024-07-038373Actual
24886147.002024-04-028365Actual
1408154.002022-06-038364Actual
8281140.002022-12-048365Actual
33346113.532024-11-0283611Actual
34353215.662024-12-0383111Actual
11172149.572023-02-018368Actual
37451120.002025-03-038336Actual
2538213.532024-04-0283211Actual
2757760.332024-06-0283211Actual
32014257.152024-10-028328Actual
3582581.962025-01-0183113Actual
17191182.902023-08-038368Actual
363200.002022-05-038315Budget
2239746.502024-01-0183311Actual
6214140.002022-10-038336Actual
15536197.002023-07-048363Actual
2204043.002024-01-018356Actual
2601062.002024-05-028316Actual
1529233.742023-06-0383311Actual
11062295.032023-02-018318Actual
17157126.842023-08-038328Actual
2716647.002024-06-028326Actual
19809163.002023-11-038315Actual
16746185.002023-08-038315Actual
458580.002022-09-038363Budget
32876130.002024-11-028336Actual
952660.002023-01-018326Budget
7021200.002022-11-038364Budget
1523780.552023-06-0383111Actual
2777827.362024-06-0283212Actual
25296187.452024-04-028368Actual
895143.002022-05-038367Actual
1733156.082023-08-0383411Actual
33110425.332024-11-028318Actual
2099260.182022-06-038318Actual
37338248.002025-03-038365Actual
37627303.002025-03-038367Actual
69550.002022-05-038356Budget
37001181.962025-02-0183213Actual
1629111.002022-06-038316Actual
6116107.002022-10-038316Actual
16039230.002023-07-048367Actual
1384628.002023-05-038326Actual
4120137.002022-08-038366Actual
39337213.542025-04-0383613Actual
2172143.002024-01-018373Actual
27692126.292024-06-0283611Actual
12767126.002023-04-038365Actual
1838711.402023-09-0383511Actual
26990240.002024-06-028364Actual
18689220.002023-10-038314Actual
1190945.002023-03-038356Actual
9341163.002023-01-018315Actual
1636043.312023-07-0483611Actual
14018197.002023-05-038317Actual
39304231.082025-04-0383213Actual
28643214.722024-07-038368Actual
3100940.122024-09-0283211Actual
7160157.002022-11-038365Actual
3138100.002022-07-048367Budget
34945290.002025-01-018364Actual
1176650.002023-03-038326Budget
24264234.422024-03-028368Actual
1697998.002023-08-038366Actual
1933822.042023-10-0383311Actual
27811211.402024-06-0283612Actual
748886.002022-11-038366Actual
11718123.002023-03-038316Actual
12188245.032023-03-038318Actual
12943128.002023-04-038336Actual
22818173.002024-02-018315Actual
15179166.242023-06-038368Actual
25950202.002024-05-028365Actual
3800586.932025-03-0383112Actual
616453.002022-10-038326Actual
3172439.002024-10-028326Actual
840860.002022-12-048326Budget
3005725.232024-08-0283212Actual
12564230.002023-04-038314Actual
6117100.002022-10-038316Budget
26065100.002024-05-028336Actual
1836037.992023-09-0383411Actual
5897133.002022-10-038364Actual
28431111.002024-07-038366Actual
4851200.002022-09-038315Budget
34674157.402024-12-0383113Actual
29763213.212024-08-028328Actual
8081256.002022-12-048314Actual
3402694.002024-12-038346Actual
31036117.782024-09-0283311Actual
26332231.392024-05-028328Actual
9944200.002023-01-018318Budget
1196893.002023-03-038366Actual
23262155.632024-02-018368Actual
3076248.002022-07-048317Actual
17036237.002023-08-038317Actual
1336780.002023-04-038328Budget
3718290.002025-03-038373Actual
2844150.002022-07-048336Actual
3671189.062025-02-0183311Actual
1078560.002023-02-018356Budget
4445157.142022-08-038368Actual
3328576.292024-11-0283311Actual
2435026.292024-03-0283211Actual
35448257.152025-01-018368Actual
27986398.002024-07-038313Actual
6037164.002022-10-038365Actual
2139456.082023-12-0483311Actual
3742339.002025-03-038326Actual
2254817.782024-01-0183612Actual
31752143.002024-10-028336Actual
10515146.002023-02-018365Actual
3325869.912024-11-0283211Actual
279440.002022-07-048326Budget
38360450.002025-04-038314Actual
33138210.182024-11-028328Actual
38125113.532025-03-0383113Actual
130030.002022-06-038373Budget
1349217.002022-06-038314Actual
17129314.722023-08-038318Actual
37805136.932025-03-0383111Actual
293750.002022-07-048356Budget
1992936.002023-11-038326Actual
2648049.702024-05-0283311Actual
972788.002023-01-018366Actual
4914200.002022-09-038365Budget
21875125.002024-01-018365Actual
9945361.692023-01-018318Actual
7100152.002022-11-038315Actual
1446613.532023-05-0383612Actual
2245784.802024-01-0183611Actual
2765844.382024-06-0283511Actual
7489100.002022-11-038366Budget
23142257.002024-02-018367Actual
2724650.002024-06-028356Actual
3216200.002022-07-048318Budget
578840.002022-10-038373Budget
130121.002022-06-038373Actual
1395988.002023-05-038366Actual
26746227.572024-05-0283213Actual
1887474.002023-10-038316Actual
4711240.002022-09-038314Actual
2299160.002024-02-018346Actual
5837278.002022-10-038314Actual
33887271.002024-12-038365Actual
30803276.002024-09-028367Actual
12189200.002023-03-038318Budget
36443414.002025-02-018317Actual
406057.002022-08-038356Actual
3071190.002024-09-028366Actual
8831231.392022-12-048318Actual
29937103.952024-08-0283411Actual
28523247.002024-07-038367Actual
13664153.002023-05-038364Actual
999290.002023-01-018328Budget
4012100.002022-08-038346Budget
32306124.172024-10-0283112Actual
3265114.722022-07-048328Actual
13177174.002023-04-038317Actual
32188108.212024-10-0283411Actual
15807100.002023-07-048316Actual
31155128.422024-09-0283112Actual
1078668.002023-02-018356Actual
6834103.002022-11-038363Actual
17685175.002023-09-038314Actual
19598334.002023-11-038313Actual
2891101.002022-07-048346Actual
6774100.002022-11-038313Budget
1628100.002022-06-038316Budget
38240375.002025-04-038313Actual
38743397.002025-04-038317Actual
31639266.002024-10-028365Actual
2133962.462023-12-0483111Actual
1223798.052023-03-038328Actual
2443112.462024-03-0283511Actual
14523296.002023-06-038313Actual
19632220.002023-11-038363Actual
37536118.002025-03-038366Actual
3284834.002024-11-028326Actual
2334841.192024-02-0183211Actual
94102.002022-05-038363Actual
3591245.002022-08-038314Actual
3668466.722025-02-0183211Actual
1496779.002023-06-038366Actual
15656141.002023-07-048364Actual
8938105.632022-12-048368Actual
20840177.002023-12-048315Actual
2893025.232024-07-0383212Actual
4773200.002022-09-038364Budget
1222102.002022-06-038363Actual
3067858.002024-09-028356Actual
4852209.002022-09-038315Actual
1890139.002023-10-038326Actual
30029118.852024-08-0283112Actual
12565200.002023-04-038314Budget
21988122.002024-01-018336Actual
29797261.692024-08-028368Actual
9202200.002023-01-018314Budget
518464.002022-09-038356Actual
37860116.722025-03-0383311Actual
2042028.422023-11-0383511Actual
55346.002022-05-038326Actual
836178.002022-05-038317Actual
2746100.002022-07-048316Budget
34176222.002024-12-038367Actual
20874181.002023-12-048365Actual
1064350.002023-02-018326Budget
2147151.082022-06-038328Actual
19163437.452023-10-038318Actual
6586266.242022-10-038318Actual
9993196.542023-01-018328Actual
33018402.002024-11-028317Actual
3397240.002024-12-038326Actual
2045448.632023-11-0383611Actual
34262281.392024-12-038328Actual
21783103.002024-01-018364Actual
4993100.002022-09-038316Budget
25855187.002024-05-028364Actual
10692141.002023-02-018336Actual
4772178.002022-09-038364Actual
29387231.002024-08-028365Actual
13178200.002023-04-038317Budget
754107.002022-05-038366Actual
11251158.002023-03-038313Actual
31426215.002024-10-028363Actual
27429429.882024-06-028318Actual
3790200.002022-08-038365Budget
25915234.002024-05-028315Actual
8751200.002022-12-048367Budget
1303860.002023-04-038356Budget
29259385.002024-08-028314Actual
39219211.402025-04-0383612Actual
21126195.002023-12-048317Actual
2293721.002024-02-018326Actual
234674.002022-07-048363Actual
601200.002022-05-038336Budget
3732167.002022-08-038315Actual
1866147.002023-10-038373Actual
12110200.002023-03-038367Budget
188088.002022-06-038366Actual
214690.002022-06-038328Budget
5460200.002022-09-038318Budget
27896234.592024-06-0283213Actual
5381200.002022-09-038367Budget
37033157.402025-02-0183613Actual
2154010.332023-12-0483112Actual
20220178.362023-11-038328Actual
27491211.692024-06-028368Actual
1624511.402023-07-0483211Actual
14769122.002023-06-038365Actual
18101158.002023-09-038367Actual
22284158.662024-01-018368Actual
2831834.002024-07-038326Actual
3590280.002022-08-038314Budget
34910451.002025-01-018314Actual
28140242.002024-07-038364Actual
1176768.002023-03-038326Actual
728660.002022-11-038326Budget
3653200.002022-08-038364Budget
505133.002022-05-038316Actual
3857360.002025-04-038326Actual
11640100.002023-03-038365Budget
23764167.002024-03-028364Actual
17925125.002023-09-038336Actual
466342.002022-09-038373Actual
14676114.002023-06-038364Actual
1928381.612023-10-0383111Actual
1005380.002023-01-018368Budget
16688124.002023-08-038364Actual
1789732.002023-09-038326Actual
3673883.742025-02-0183411Actual
1591457.002023-07-048356Actual
1588864.002023-07-048346Actual
3635370.002025-02-018356Actual
18781131.002023-10-038315Actual
30981148.632024-09-0283111Actual
2668200.002022-07-048365Budget
19191190.482023-10-038328Actual
23729224.002024-03-028314Actual
4525113.002022-09-038313Actual
38152141.612025-03-0383213Actual
2301767.002024-02-018356Actual
20134160.002023-11-038367Actual
33466170.982024-11-0283612Actual
2305095.002024-02-018366Actual
8360100.002022-12-048316Budget
3106396.512024-09-0283411Actual
2609156.002024-05-028346Actual
223217.002022-05-038314Actual
13098100.002023-04-038366Budget
22760121.002024-02-018364Actual
16125157.142023-07-048328Actual
977273.812022-05-038318Actual
6960220.002022-11-038314Actual
23200285.932024-02-018318Actual
18723137.002023-10-038364Actual
1724970.972023-08-0383111Actual
1830614.592023-09-0383211Actual
12109138.002023-03-038367Actual
4913165.002022-09-038365Actual
1939228.422023-10-0383511Actual
6445264.002022-10-038317Actual
9806200.002023-01-018317Budget
14882109.002023-06-038336Actual
17870113.002023-09-038316Actual
283100.002022-05-038364Budget
34408101.822024-12-0383311Actual
1482792.002023-06-038316Actual
12991100.002023-04-038346Budget
1881100.002022-06-038366Budget
30923313.212024-09-028368Actual
1942567.782023-10-0383611Actual
795490.002022-12-048363Actual
29445112.002024-08-028316Actual
4386100.002022-08-038328Budget
245239.272024-03-0283112Actual
24851143.002024-04-028315Actual
6775155.002022-11-038313Actual
1632613.532023-07-0483511Actual
7755116.232022-11-038328Actual
2947238.002024-08-028326Actual
22605351.002024-02-018313Actual
1526513.532023-06-0383211Actual
3075200.002022-07-048317Budget
2071950.002023-12-048373Actual
2352010.332024-02-0183112Actual
11639189.002023-03-038365Actual
683590.002022-11-038363Budget
8141175.002022-12-048364Actual
1686628.002023-08-038326Actual
8458140.002022-12-048336Actual
391650.002022-08-038326Budget
2497120.002024-04-028326Actual
2106996.002023-12-048366Actual
907690.002023-01-018363Budget
630751.002022-10-038356Actual
3862777.002025-04-038346Actual
25176221.002024-04-028367Actual
1064246.002023-02-018326Actual
9016100.002023-01-018313Budget
26209320.002024-05-028317Actual
33583238.102024-11-0283613Actual
5896200.002022-10-038364Budget
3556187.992025-01-0183311Actual
2000943.002023-11-038356Actual
20987115.002023-12-048336Actual
3221536.932024-10-0283511Actual
11250100.002023-03-038313Budget
33853252.002024-12-038315Actual
35767225.232025-01-0183612Actual
3833264.002025-04-038373Actual
962280.002023-01-018346Budget
18816185.002023-10-038365Actual
835200.002022-05-038317Budget
23857163.002024-03-028365Actual
15749163.002023-07-048365Actual
32398139.852024-10-0283113Actual
32550209.002024-11-028363Actual
33945133.002024-12-038316Actual

Generated 2025-06-02 21:59:56.942 UTC