[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3328576.292024-11-0283311Actual
10983178.002023-02-018367Actual
1176650.002023-03-038326Budget
12944100.002023-04-038336Budget
26209320.002024-05-028317Actual
1697998.002023-08-038366Actual
35767225.232025-01-0183612Actual
3290297.002024-11-028346Actual
9576100.002023-01-018336Budget
1078668.002023-02-018356Actual
30300242.002024-09-028363Actual
4914200.002022-09-038365Budget
2656852.892024-05-0283611Actual
1019380.002023-02-018363Budget
35506146.512025-01-0183111Actual
2881022.042024-07-0383511Actual
11437260.002023-03-038314Actual
27194150.002024-06-028336Actual
12377100.002023-04-038313Budget
15714146.002023-07-048315Actual
7895114.002022-12-048313Actual
2872951.822024-07-0383211Actual
6834103.002022-11-038363Actual
1730435.872023-08-0383311Actual
30513241.002024-09-028365Actual
1842148.632023-09-0383611Actual
6961200.002022-11-038314Budget
2071950.002023-12-048373Actual
33583238.102024-11-0283613Actual
188088.002022-06-038366Actual
2139456.082023-12-0483311Actual
2136734.802023-12-0483211Actual
1461444.002023-06-038373Actual
3582581.962025-01-0183113Actual
6366100.002022-10-038366Budget
8361153.002022-12-048316Actual
35706134.802025-01-0183112Actual
1490864.002023-06-038346Actual
37947123.102025-03-0383611Actual
1833337.992023-09-0383311Actual
962280.002023-01-018346Budget
30571125.002024-09-028316Actual
130121.002022-06-038373Actual
10845100.002023-02-018366Budget
35448257.152025-01-018368Actual
1303777.002023-04-038356Actual
850580.002022-12-048346Budget
64984.002022-05-038346Actual
38546106.002025-04-038316Actual
23970117.002024-03-028336Actual
39219211.402025-04-0383612Actual
5090100.002022-09-038336Budget
728763.002022-11-038326Actual
32728293.002024-11-028315Actual
27929243.362024-06-0283613Actual
1387484.002023-05-038336Actual
11111143.512023-02-018328Actual
1928381.612023-10-0383111Actual
11577200.002023-03-038315Budget
1408154.002022-06-038364Actual
16533358.002023-08-038313Actual
13366146.542023-04-038328Actual
28609226.842024-07-038328Actual
31752143.002024-10-028336Actual
28021254.002024-07-038363Actual
5322169.002022-09-038317Actual
2254817.782024-01-0183612Actual
33404101.822024-11-0283112Actual
601200.002022-05-038336Budget
1243880.002023-04-038363Budget
8458140.002022-12-048336Actual
242535.002022-07-048373Actual
1629111.002022-06-038316Actual
1939228.422023-10-0383511Actual
25950202.002024-05-028365Actual
255816.082024-04-0283212Actual
8938105.632022-12-048368Actual
26065100.002024-05-028336Actual
30803276.002024-09-028367Actual
6037164.002022-10-038365Actual
18689220.002023-10-038314Actual
4711240.002022-09-038314Actual
14141137.452023-05-038328Actual
391764.002022-08-038326Actual
23729224.002024-03-028314Actual
32607118.002024-11-028373Actual
222200.002022-05-038314Budget
2095930.002023-12-048326Actual
15749163.002023-07-048365Actual
1636043.312023-07-0483611Actual
28233256.002024-07-038365Actual
24639372.002024-04-028313Actual
636779.002022-10-038366Actual
3573456.082025-01-0183212Actual
10132100.002023-02-018313Budget
1251730.002023-04-038373Budget
8831231.392022-12-048318Actual
5508160.182022-09-038328Actual
11250100.002023-03-038313Budget
3632790.002025-02-018346Actual
458474.002022-09-038363Actual
1739280.552023-08-0383611Actual
19809163.002023-11-038315Actual
3443594.382024-12-0383411Actual
505133.002022-05-038316Actual
27336332.002024-06-028317Actual
18929105.002023-10-038336Actual
14882109.002023-06-038336Actual
35151132.002025-01-018336Actual
1064350.002023-02-018326Budget
16746185.002023-08-038315Actual
33052278.002024-11-028367Actual
35885162.662025-01-0183613Actual
14523296.002023-06-038313Actual
35976233.002025-02-018363Actual
1901394.002023-10-038366Actual
518360.002022-09-038356Budget
30981148.632024-09-0283111Actual
37033157.402025-02-0183613Actual
1789732.002023-09-038326Actual
6116107.002022-10-038316Actual
3221536.932024-10-0283511Actual
2473285.002022-07-048314Actual
35386466.242025-01-018318Actual
28844100.762024-07-0383611Actual
9478100.002023-01-018316Budget
2893025.232024-07-0383212Actual
1968994.002023-11-038373Actual
16781185.002023-08-038365Actual
2346266.722024-02-0183611Actual
1887474.002023-10-038316Actual
3217304.122022-07-048318Actual
17565397.002023-09-038313Actual
36536551.092025-02-018318Actual
29022122.312024-07-0383113Actual
1990295.002023-11-038316Actual
25733213.002024-05-028363Actual
9944200.002023-01-018318Budget
3783332.672025-03-0383211Actual
36095284.002025-02-018364Actual
1629948.632023-07-0483411Actual
23644182.002024-03-028363Actual
18220210.182023-09-038368Actual
22284158.662024-01-018368Actual
518464.002022-09-038356Actual
17129314.722023-08-038318Actual
32306124.172024-10-0283112Actual
38778255.002025-04-038367Actual
803330.002022-12-048373Budget
12847100.002023-04-038316Budget
12991100.002023-04-038346Budget
5242100.002022-09-038366Budget
167640.002022-06-038326Budget
15179166.242023-06-038368Actual
1750816.722023-08-0383612Actual
2446584.802024-03-0283611Actual
293859.002022-07-048356Actual
15145143.512023-06-038328Actual
2036622.042023-11-0383311Actual
1390070.002023-05-038346Actual
34825224.002025-01-018363Actual
4338200.002022-08-038318Budget
3138100.002022-07-048367Budget
26304542.002024-05-028318Actual
13759117.002023-05-038365Actual
38686117.002025-04-038366Actual
1724970.972023-08-0383111Actual
26425101.822024-05-0283111Actual
36443414.002025-02-018317Actual
6213100.002022-10-038336Budget
38743397.002025-04-038317Actual
26244248.002024-05-028367Actual
13543250.002023-05-038363Actual
10923197.002023-02-018317Actual
282165.002022-05-038364Actual
6214140.002022-10-038336Actual
15862115.002023-07-048336Actual
12846109.002023-04-038316Actual
14734194.002023-06-038315Actual
1686628.002023-08-038326Actual
12564230.002023-04-038314Actual
19070265.002023-10-038317Actual
19191190.482023-10-038328Actual
31928311.002024-10-028367Actual
30923313.212024-09-028368Actual
6695100.002022-10-038368Budget
23915113.002024-03-028316Actual
30626120.002024-09-028336Actual
24886147.002024-04-028365Actual
1138921.002023-03-038373Actual
11063200.002023-02-018318Budget
12705215.002023-04-038315Actual
2535486.932024-04-0283111Actual
32425224.062024-10-0283213Actual
691330.002022-11-038373Budget
5509100.002022-09-038328Budget
1727726.292023-08-0383211Actual
19163437.452023-10-038318Actual
9590.002022-05-038363Budget
4445157.142022-08-038368Actual
2671974.942024-05-0283113Actual
4387178.362022-08-038328Actual
1222102.002022-06-038363Actual
14113338.972023-05-038318Actual
2332063.532024-02-0183111Actual
34176222.002024-12-038367Actual
2352010.332024-02-0183112Actual
55240.002022-05-038326Budget
144089.272023-05-0383112Actual
9342200.002023-01-018315Budget
29763213.212024-08-028328Actual
2242453.952024-01-0183411Actual
9993196.542023-01-018328Actual
13239177.002023-04-038367Actual
30208155.642024-08-0283613Actual
174506.082023-08-0383112Actual
2144811.402023-12-0483511Actual
5570141.992022-09-038368Actual
29445112.002024-08-028316Actual
4259167.002022-08-038367Actual
21281169.272023-12-048368Actual
2839869.002024-07-038356Actual
28488445.002024-07-038317Actual
12706200.002023-04-038315Budget
12048187.002023-03-038317Actual
13630167.002023-05-038314Actual
19717192.002023-11-038314Actual
2039349.702023-11-0383411Actual
423140.002022-05-038365Actual
33230185.872024-11-0283111Actual
3635370.002025-02-018356Actual
3857360.002025-04-038326Actual
12297129.872023-03-038368Actual
32188108.212024-10-0283411Actual
3685596.512025-02-0183112Actual
2538213.532024-04-0283211Actual
7239100.002022-11-038316Budget
3177881.002024-10-028346Actual
840955.002022-12-048326Actual
2653411.402024-05-0283511Actual
835200.002022-05-038317Budget
35038195.002025-01-018365Actual
15621183.002023-07-048314Actual
855172.002022-12-048356Actual
6634135.932022-10-038328Actual
1632613.532023-07-0483511Actual
32248101.822024-10-0283611Actual
2269787.002024-02-018373Actual
1549132.002022-06-038365Actual
28291135.002024-07-038316Actual
33887271.002024-12-038365Actual
7100152.002022-11-038315Actual
24759220.002024-04-028314Actual
8360100.002022-12-048316Budget
25262179.872024-04-028328Actual
4386100.002022-08-038328Budget
26365222.302024-05-028368Actual
28106493.002024-07-038314Actual
3065271.002024-09-028346Actual
205395.012023-11-0383212Actual
13099101.002023-04-038366Actual
1395988.002023-05-038366Actual
9945361.692023-01-018318Actual
10594100.002023-02-018316Budget
16159234.422023-07-048368Actual
4993100.002022-09-038316Budget
10691100.002023-02-018336Budget
8690200.002022-12-048317Budget
3688324.162025-02-0183212Actual
10458180.002023-02-018315Actual
30768358.002024-09-028317Actual
2609200.002022-07-048315Budget
37090436.002025-03-038313Actual
10054164.722023-01-018368Actual
795490.002022-12-048363Actual
2405467.002024-03-028366Actual
39038127.362025-04-0383411Actual
966942.002023-01-018356Actual
6960220.002022-11-038314Actual
2342914.592024-02-0183511Actual
10516100.002023-02-018365Budget
5649113.002022-10-038313Actual
19632220.002023-11-038363Actual
7707226.842022-11-038318Actual
2286100.002022-07-048313Budget
4013101.002022-08-038346Actual
37245317.002025-03-038364Actual
2000943.002023-11-038356Actual
32106167.782024-10-0283111Actual
1138830.002023-03-038373Budget
35942308.002025-02-018313Actual
164189.272023-07-0483112Actual
962377.002023-01-018346Actual
15024295.002023-06-038317Actual
181950.002022-06-038356Budget
1529233.742023-06-0383311Actual
5382136.002022-09-038367Actual
14053238.002023-05-038367Actual
391650.002022-08-038326Budget
29797261.692024-08-028368Actual
22760121.002024-02-018364Actual
35648115.652025-01-0183611Actual
5569100.002022-09-038368Budget
7489100.002022-11-038366Budget
1348200.002022-06-038314Budget
34234466.242024-12-038318Actual
5648100.002022-10-038313Budget
38836470.792025-04-038318Actual
36478290.002025-02-018367Actual
25855187.002024-05-028364Actual
3458243.312024-12-0383212Actual
37125292.002025-03-038363Actual
2334841.192024-02-0183211Actual
34496167.782024-12-0383611Actual
9865139.002023-01-018367Actual
691233.002022-11-038373Actual
3561518.842025-01-0183511Actual
32014257.152024-10-028328Actual
1078560.002023-02-018356Budget
2101379.002023-12-048346Actual
21875125.002024-01-018365Actual
10378135.002023-02-018364Actual
32340168.852024-10-0283612Actual
26779162.662024-05-0283613Actual
33524134.592024-11-0283113Actual
1251647.002023-04-038373Actual
1692072.002023-08-038346Actual
2133962.462023-12-0483111Actual
5136100.002022-09-038346Budget
3791417.782025-03-0383511Actual
30861596.552024-09-028318Actual
6696149.572022-10-038368Actual
1431735.872023-05-0383411Actual
25296187.452024-04-028368Actual
29937103.952024-08-0283411Actual
25141306.002024-04-028317Actual
5321200.002022-09-038317Budget
23822179.002024-03-028315Actual
6261114.002022-10-038346Actual
33466170.982024-11-0283612Actual
2890100.002022-07-048346Budget
1954111.402023-10-0383612Actual
2196031.002024-01-018326Actual
26836345.002024-06-028313Actual
36301144.002025-02-018336Actual
279440.002022-07-048326Budget
10515146.002023-02-018365Actual
14676114.002023-06-038364Actual
14557237.002023-06-038363Actual
32048254.122024-10-028368Actual
9866200.002023-01-018367Budget
895143.002022-05-038367Actual
31986478.362024-10-028318Actual
3653200.002022-08-038364Budget
36153313.002025-02-018315Actual
748886.002022-11-038366Actual
742950.002022-11-038356Budget
3180460.002024-10-028356Actual
2662714.592024-05-0283112Actual
245502.892024-03-0283212Actual
2667200.002022-07-048365Actual
1998369.002023-11-038346Actual
10984200.002023-02-018367Budget
38898237.452025-04-038368Actual
3652157.002022-08-038364Actual
30385393.002024-09-028314Actual
1726150.002022-06-038336Actual
33795242.002024-12-038364Actual
571183.002022-10-038363Actual
34000144.002024-12-038336Actual
8689180.002022-12-048317Actual
18604202.002023-10-038363Actual
17600237.002023-09-038363Actual
1523780.552023-06-0383111Actual
6587200.002022-10-038318Budget
2603721.002024-05-028326Actual
3627336.002025-02-018326Actual
2193376.002024-01-018316Actual
1544416.722023-06-0383612Actual
3833264.002025-04-038373Actual
1550200.002022-06-038365Budget
8081256.002022-12-048314Actual
22640202.002024-02-018363Actual
11815100.002023-03-038336Budget
7568200.002022-11-038317Budget
19844135.002023-11-038365Actual
2988341.192024-08-0283211Actual
17036237.002023-08-038317Actual
12188245.032023-03-038318Actual
2610200.002022-07-048315Actual
11062295.032023-02-018318Actual
37685454.122025-03-038318Actual
29735479.882024-08-028318Actual
25698293.002024-05-028313Actual
36246150.002025-02-018316Actual
2093281.002023-12-048316Actual
23228152.602024-02-018328Actual
9203253.002023-01-018314Actual
2807891.002024-07-038373Actual
34733141.612024-12-0383613Actual
29259385.002024-08-028314Actual
14175167.752023-05-038368Actual
3059860.002024-09-028326Actual
28523247.002024-07-038367Actual
9726100.002023-01-018366Budget
30091173.102024-08-0283612Actual
6508180.002022-10-038367Actual
26990240.002024-06-028364Actual
5461345.032022-09-038318Actual
6586266.242022-10-038318Actual
3556187.992025-01-0183311Actual
8220200.002022-12-048315Budget
1392651.002023-05-038356Actual
2947238.002024-08-028326Actual
33675205.002024-12-038363Actual
3800586.932025-03-0383112Actual
5836280.002022-10-038314Budget
1594778.002023-07-048366Actual
24111251.002024-03-028317Actual
27048281.002024-06-028315Actual
30029118.852024-08-0283112Actual
32458141.612024-10-0283613Actual
1931114.592023-10-0383211Actual
2443112.462024-03-0283511Actual
11251158.002023-03-038313Actual
1662599.002023-08-038373Actual
245239.272024-03-0283112Actual
21219395.032023-12-048318Actual
2831834.002024-07-038326Actual
2337545.442024-02-0183311Actual
22725211.002024-02-018314Actual
2952688.002024-08-028346Actual
1890139.002023-10-038326Actual
3035794.002024-09-028373Actual
8457100.002022-12-048336Budget
37477102.002025-03-038346Actual
17430.002022-05-038373Budget
12990112.002023-04-038346Actual
2147151.082022-06-038328Actual
15807100.002023-07-048316Actual
1493455.002023-06-038356Actual
2204043.002024-01-018356Actual
24999121.002024-04-028336Actual
18723137.002023-10-038364Actual
1797736.002023-09-038356Actual
2540932.672024-04-0283311Actual
23142257.002024-02-018367Actual
3898473.102025-04-0383211Actual
18781131.002023-10-038315Actual
11171100.002023-02-018368Budget
3558884.802025-01-0183411Actual
29139397.002024-08-028313Actual
738280.002022-11-038346Budget
1526513.532023-06-0383211Actual
1289550.002023-04-038326Budget
7628200.002022-11-038367Budget
2615066.002024-05-028366Actual
21247195.022023-12-048328Actual
8140200.002022-12-048364Budget
2727997.002024-06-028366Actual
9399200.002023-01-018365Budget
29677273.002024-08-028367Actual
1446613.532023-05-0383612Actual
6507200.002022-10-038367Budget
22223295.032024-01-018318Actual
12626182.002023-04-038364Actual
32635493.002024-11-028314Actual
32398139.852024-10-0283113Actual
2543634.802024-04-0283411Actual
952751.002023-01-018326Actual
4339219.272022-08-038318Actual
38956160.342025-04-0383111Actual
354240.002022-08-038373Budget
3265114.722022-07-048328Actual
7894100.002022-12-048313Budget
34616197.572024-12-0383612Actual
3118344.382024-09-0283212Actual
19751116.002023-11-038364Actual
999290.002023-01-018328Budget
37887120.972025-03-0383411Actual
7627191.002022-11-038367Actual
154118.212023-06-0383112Actual
38125113.532025-03-0383113Actual
34295219.272024-12-038368Actual
2716647.002024-06-028326Actual
6038200.002022-10-038365Budget
346479.002022-08-038363Actual
13427100.002023-04-038368Budget
13098100.002023-04-038366Budget
8752169.002022-12-048367Actual
38152141.612025-03-0383213Actual
7160157.002022-11-038365Actual
3488294.002025-01-018373Actual
504100.002022-05-038316Budget
9575138.002023-01-018336Actual
1627236.932023-07-0483311Actual

Generated 2025-06-02 07:42:11.006 UTC