[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 473  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182044.002022-06-028356Actual
18066268.002023-09-028317Actual
36478290.002025-01-318367Actual
3520351.002024-12-318356Actual
34701171.432024-12-0283213Actual
2997100.002022-07-038366Budget
2890100.002022-07-038346Budget
1627236.932023-07-0383311Actual
9263200.002022-12-318364Budget
2878396.512024-07-0283411Actual
3906515.652025-04-0283511Actual
2394218.002024-03-018326Actual
1392651.002023-05-028356Actual
8690200.002022-12-038317Budget
34295219.272024-12-028368Actual
11250100.002023-03-028313Budget
20782145.002023-12-038364Actual
5090100.002022-09-028336Budget
1697998.002023-08-028366Actual
225155.012023-12-3183112Actual
458474.002022-09-028363Actual
571080.002022-10-028363Budget
19717192.002023-11-028314Actual
1243880.002023-04-028363Budget
16125157.142023-07-038328Actual
2561310.332024-04-0183612Actual
35096102.002024-12-318316Actual
38956160.342025-04-0283111Actual
12847100.002023-04-028316Budget
11719100.002023-03-028316Budget
20840177.002023-12-038315Actual
3148387.002024-10-018373Actual
3732167.002022-08-028315Actual
13098100.002023-04-028366Budget
15024295.002023-06-028317Actual
1482792.002023-06-028316Actual
33172257.152024-11-018368Actual
35852167.922024-12-3183213Actual
5648100.002022-10-028313Budget
3632790.002025-01-318346Actual
27692126.292024-06-0183611Actual
364172.002022-05-028315Actual
11863100.002023-03-028346Budget
31511423.002024-10-018314Actual
108490.002022-05-028368Budget
7159200.002022-11-028365Budget
31097126.292024-09-0183611Actual
1289550.002023-04-028326Budget
10984200.002023-01-318367Budget
167749.002022-06-028326Actual
1111080.002023-01-318328Budget
3918556.082025-04-0283212Actual
19105259.002023-10-028367Actual
1005380.002022-12-318368Budget
4386100.002022-08-028328Budget
3035794.002024-09-018373Actual
10844115.002023-01-318366Actual
1390070.002023-05-028346Actual
907690.002022-12-318363Budget
32670298.002024-11-018364Actual
3652157.002022-08-028364Actual
1898141.002023-10-028356Actual
28106493.002024-07-028314Actual
24145188.002024-03-018367Actual
6635100.002022-10-028328Budget
3402694.002024-12-028346Actual
1992936.002023-11-028326Actual
26332231.392024-05-018328Actual
3284834.002024-11-018326Actual
3446234.802024-12-0283511Actual
37947123.102025-03-0283611Actual
3671189.062025-01-3183311Actual
31217188.002024-09-0183612Actual
30478264.002024-09-018315Actual
25262179.872024-04-018328Actual
19632220.002023-11-028363Actual
9262196.002022-12-318364Actual
17129314.722023-08-028318Actual
36797100.762025-01-3183611Actual
30923313.212024-09-018368Actual
9399200.002022-12-318365Budget
4121100.002022-08-028366Budget
2269787.002024-01-318373Actual
29585102.002024-08-018366Actual
283100.002022-05-028364Budget
1629948.632023-07-0383411Actual
2334841.192024-01-3183211Actual
27896234.592024-06-0183213Actual
11640100.002023-03-028365Budget
1726150.002022-06-028336Actual
35885162.662024-12-3183613Actual
26779162.662024-05-0183613Actual
2757760.332024-06-0183211Actual
683590.002022-11-028363Budget
2352010.332024-01-3183112Actual
6445264.002022-10-028317Actual
2609156.002024-05-018346Actual
6116107.002022-10-028316Actual
5975200.002022-10-028315Budget
3071190.002024-09-018366Actual
26956372.002024-06-018314Actual
38183266.172025-03-0283613Actual
835200.002022-05-028317Budget
2844150.002022-07-038336Actual
2020100.002022-06-028367Budget
15145143.512023-06-028328Actual
1772100.002022-06-028346Budget
37747296.542025-03-028368Actual
36095284.002025-01-318364Actual
31639266.002024-10-018365Actual
1931114.592023-10-0283211Actual
6214140.002022-10-028336Actual
29797261.692024-08-018368Actual
39038127.362025-04-0283411Actual
2437735.872024-03-0183311Actual
31837102.002024-10-018366Actual
3059860.002024-09-018326Actual
8141175.002022-12-038364Actual
234674.002022-07-038363Actual
38898237.452025-04-028368Actual
1289442.002023-04-028326Actual
2101379.002023-12-038346Actual
1954111.402023-10-0283612Actual
1735814.592023-08-0283511Actual
9400185.002022-12-318365Actual
5136100.002022-09-028346Budget
3833264.002025-04-028373Actual
24674223.002024-04-018363Actual
13630167.002023-05-028314Actual
3965100.002022-08-028336Budget
10594100.002023-01-318316Budget
16653246.002023-08-028314Actual
616453.002022-10-028326Actual
1493455.002023-06-028356Actual
15749163.002023-07-038365Actual
2405467.002024-03-018366Actual
293859.002022-07-038356Actual
2807891.002024-07-028373Actual
36188207.002025-01-318365Actual
35038195.002024-12-318365Actual
194835.012023-10-0283112Actual
33640344.002024-12-028313Actual
4120137.002022-08-028366Actual
29352293.002024-08-018315Actual
3791417.782025-03-0283511Actual
2106996.002023-12-038366Actual
3014969.672024-08-0183113Actual
3323155.632022-07-038368Actual
10054164.722022-12-318368Actual
12991100.002023-04-028346Budget
2172143.002023-12-318373Actual
144089.272023-05-0283112Actual
5089118.002022-09-028336Actual
6696149.572022-10-028368Actual
32106167.782024-10-0183111Actual
36564217.752025-01-318328Actual
16159234.422023-07-038368Actual
19598334.002023-11-028313Actual
29642383.002024-08-018317Actual
37713304.122025-03-028328Actual
4851200.002022-09-028315Budget
2549667.782024-04-0183611Actual
34790375.002024-12-318313Actual
4852209.002022-09-028315Actual
18604202.002023-10-028363Actual
20134160.002023-11-028367Actual
31155128.422024-09-0183112Actual
4710280.002022-09-028314Budget
20747241.002023-12-038314Actual
5508160.182022-09-028328Actual
9017127.002022-12-318313Actual
3213482.682024-10-0183211Actual
2435026.292024-03-0183211Actual
18220210.182023-09-028368Actual
2287139.002022-07-038313Actual
2201475.002023-12-318346Actual
1727726.292023-08-0283211Actual
36443414.002025-01-318317Actual
6446200.002022-10-028317Budget
15656141.002023-07-038364Actual
12047200.002023-03-028317Budget
1550200.002022-06-028365Budget
282165.002022-05-028364Actual
19809163.002023-11-028315Actual
513765.002022-09-028346Actual
25950202.002024-05-018365Actual
9478100.002022-12-318316Budget
12944100.002023-04-028336Budget
39219211.402025-04-0283612Actual
25733213.002024-05-018363Actual
205395.012023-11-0283212Actual
3800586.932025-03-0283112Actual
5976206.002022-10-028315Actual
22640202.002024-01-318363Actual
3177881.002024-10-018346Actual
26365222.302024-05-018368Actual
346479.002022-08-028363Actual
30176181.962024-08-0183213Actual
9342200.002022-12-318315Budget
25915234.002024-05-018315Actual
94102.002022-05-028363Actual
19191190.482023-10-028328Actual
24886147.002024-04-018365Actual
2193376.002023-12-318316Actual
1348200.002022-06-028314Budget
1959200.002022-06-028317Budget
33760376.002024-12-028314Actual
3673883.742025-01-3183411Actual
29174217.002024-08-018363Actual
25698293.002024-05-018313Actual
122390.002022-06-028363Budget
3402100.002022-08-028313Budget
962377.002022-12-318346Actual
29855184.812024-08-0183111Actual
12188245.032023-03-028318Actual
35236101.002024-12-318366Actual
31036117.782024-09-0183311Actual
2530147.002022-07-038364Actual
1866147.002023-10-028373Actual
22605351.002024-01-318313Actual
1960190.002022-06-028317Actual
2291089.002024-01-318316Actual
28198264.002024-07-028315Actual
1019289.002023-01-318363Actual
13318288.972023-04-028318Actual
836178.002022-05-028317Actual
23142257.002024-01-318367Actual
35151132.002024-12-318336Actual
3676543.312025-01-3183511Actual
2508495.002024-04-018366Actual
1384628.002023-05-028326Actual
3331272.042024-11-0183411Actual
13543250.002023-05-028363Actual
2299160.002024-01-318346Actual
6961200.002022-11-028314Budget
1588864.002023-07-038346Actual
27750136.932024-06-0183112Actual
12109138.002023-03-028367Actual
9016100.002022-12-318313Budget
31334159.152024-09-0183613Actual
3403132.002022-08-028313Actual
31928311.002024-10-018367Actual
21126195.002023-12-038317Actual
1692072.002023-08-028346Actual
20253222.302023-11-028368Actual
1164100.002022-06-028313Budget
7628200.002022-11-028367Budget
3635370.002025-01-318356Actual
2095930.002023-12-038326Actual
7627191.002022-11-028367Actual
28609226.842024-07-028328Actual
69550.002022-05-028356Budget
18723137.002023-10-028364Actual
17565397.002023-09-028313Actual
1186286.002023-03-028346Actual
2399677.002024-03-018346Actual
28523247.002024-07-028367Actual
2996130.002022-07-038366Actual
28346163.002024-07-028336Actual
22818173.002024-01-318315Actual
7816108.662022-11-028368Actual
2355212.462024-01-3183612Actual
3290297.002024-11-018346Actual
2286100.002022-07-038313Budget
38864179.872025-04-028328Actual
2603721.002024-05-018326Actual
1847911.402023-09-0283112Actual
1429051.822023-05-0283311Actual
2042028.422023-11-0283511Actual
2473285.002022-07-038314Actual
7706200.002022-11-028318Budget
1131180.002023-03-028363Budget
9806200.002022-12-318317Budget
32728293.002024-11-018315Actual
28021254.002024-07-028363Actual
775490.002022-11-028328Budget
5896200.002022-10-028364Budget
64984.002022-05-028346Actual
15117384.422023-06-028318Actual
36301144.002025-01-318336Actual
1624511.402023-07-0383211Actual
2502566.002024-04-018346Actual
25820270.002024-05-018314Actual
19957111.002023-11-028336Actual
3405262.002024-12-028356Actual
907786.002022-12-318363Actual
31546240.002024-10-018364Actual
37627303.002025-03-028367Actual
37451120.002025-03-028336Actual
32515344.002024-11-018313Actual
8457100.002022-12-038336Budget
102490.002022-05-028328Budget
2727997.002024-06-018366Actual
28291135.002024-07-028316Actual
34945290.002024-12-318364Actual
38743397.002025-04-028317Actual
3742339.002025-03-028326Actual
13428191.992023-04-028368Actual
3750371.002025-03-028356Actual
5242100.002022-09-028366Budget
1165142.002022-06-028313Actual
3180460.002024-10-018356Actual
15621183.002023-07-038314Actual
518464.002022-09-028356Actual
3685596.512025-01-3183112Actual
2234281.612023-12-3183111Actual
28140242.002024-07-028364Actual
1942567.782023-10-0283611Actual
3292850.002024-11-018356Actual
3458243.312024-12-0283212Actual
4259167.002022-08-028367Actual
35976233.002025-01-318363Actual
36536551.092025-01-318318Actual
648100.002022-05-028346Budget
1895555.002023-10-028346Actual
22165225.002023-12-318367Actual
27811211.402024-06-0183612Actual
6213100.002022-10-028336Budget
242535.002022-07-038373Actual
405960.002022-08-028356Budget
2031186.932023-11-0283111Actual
2839869.002024-07-028356Actual
4524100.002022-09-028313Budget
34496167.782024-12-0283611Actual
38275211.002025-04-028363Actual
32635493.002024-11-018314Actual
2716647.002024-06-018326Actual
3898473.102025-04-0283211Actual
346580.002022-08-028363Budget
28233256.002024-07-028365Actual
3731200.002022-08-028315Budget
2019151.002022-06-028367Actual
1725200.002022-06-028336Budget
32248101.822024-10-0183611Actual
11437260.002023-03-028314Actual
21841194.002023-12-318315Actual
24999121.002024-04-018336Actual
33583238.102024-11-0183613Actual
26746227.572024-05-0183213Actual
20874181.002023-12-038365Actual
17157126.842023-08-028328Actual
30420310.002024-09-018364Actual
38601155.002025-04-028336Actual
2332063.532024-01-3183111Actual
24203310.182024-03-018318Actual
279440.002022-07-038326Budget
2615066.002024-05-018366Actual
36916151.832025-01-3183612Actual
895143.002022-05-028367Actual
14734194.002023-06-028315Actual
55240.002022-05-028326Budget
27604128.422024-06-0183311Actual
12767126.002023-04-028365Actual
21875125.002023-12-318365Actual
13319200.002023-04-028318Budget
29677273.002024-08-018367Actual
601200.002022-05-028336Budget
38488293.002025-04-028365Actual
39337213.542025-04-0283613Actual
1800983.002023-09-028366Actual
1176650.002023-03-028326Budget
1251647.002023-04-028373Actual
1936540.122023-10-0283411Actual
181950.002022-06-028356Budget
4525113.002022-09-028313Actual
2988341.192024-08-0183211Actual
4013101.002022-08-028346Actual
6507200.002022-10-028367Budget
30981148.632024-09-0183111Actual
33524134.592024-11-0183113Actual
1303777.002023-04-028356Actual
39099147.572025-04-0283611Actual
33675205.002024-12-028363Actual
748886.002022-11-028366Actual
29259385.002024-08-018314Actual
69655.002022-05-028356Actual
1131089.002023-03-028363Actual
37477102.002025-03-028346Actual
34910451.002024-12-318314Actual
630860.002022-10-028356Budget
12990112.002023-04-028346Actual
195106.082023-10-0283212Actual
3373276.002024-12-028373Actual
14141137.452023-05-028328Actual
1496779.002023-06-028366Actual
571183.002022-10-028363Actual
2645343.312024-05-0183211Actual
8752169.002022-12-038367Actual
167640.002022-06-028326Budget
21219395.032023-12-038318Actual
4992116.002022-09-028316Actual
781580.002022-11-028368Budget
29971116.722024-08-0183611Actual
9726100.002022-12-318366Budget
2157314.592023-12-0383612Actual
174776.082023-08-0283212Actual
3553479.482024-12-3183211Actual
26304542.002024-05-018318Actual
2045448.632023-11-0283611Actual
976200.002022-05-028318Budget
37090436.002025-03-028313Actual
3343224.162024-11-0183212Actual
4913165.002022-09-028365Actual
11251158.002023-03-028313Actual
23764167.002024-03-018364Actual
3118344.382024-09-0183212Actual
30091173.102024-08-0183612Actual
15501408.002023-07-038313Actual
2777827.362024-06-0183212Actual
1583420.002023-07-038326Actual
10379200.002023-01-318364Budget
19225157.142023-10-028368Actual
1559360.002023-07-038373Actual
3573456.082024-12-3183212Actual
18187135.932023-09-028328Actual
2103958.002023-12-038356Actual
9590.002022-05-028363Budget
29937103.952024-08-0183411Actual
17530.002022-05-028373Actual
2579267.002024-05-018373Actual
2546326.292024-04-0183511Actual
2893025.232024-07-0283212Actual
8610112.002022-12-038366Actual
12768100.002023-04-028365Budget
2472200.002022-07-038314Budget
34262281.392024-12-028328Actual
28964153.952024-07-0283612Actual
1336780.002023-04-028328Budget
33795242.002024-12-028364Actual
2239746.502023-12-3183311Actual
2747110.002022-07-038316Actual
33110425.332024-11-018318Actual
177398.002022-06-028346Actual
16688124.002023-08-028364Actual
1535377.362023-06-0283611Actual
10739117.002023-01-318346Actual
30803276.002024-09-018367Actual
1628100.002022-06-028316Budget
3591245.002022-08-028314Actual
174506.082023-08-0283112Actual
18816185.002023-10-028365Actual
3688324.162025-01-3183212Actual
1526513.532023-06-0283211Actual
7755116.232022-11-028328Actual
8611100.002022-12-038366Budget
37245317.002025-03-028364Actual
27457317.752024-06-018328Actual
22852131.002024-01-318365Actual
2402264.002024-03-018356Actual
36974164.412025-01-3183113Actual
12706200.002023-04-028315Budget
2497120.002024-04-018326Actual
30385393.002024-09-018314Actual
8879135.932022-12-038328Actual
32763282.002024-11-018365Actual
154118.212023-06-0283112Actual
1750816.722023-08-0283612Actual
2098200.002022-06-028318Budget
3653200.002022-08-028364Budget
840860.002022-12-038326Budget
10923197.002023-01-318317Actual
38067225.232025-03-0283612Actual
1933822.042023-10-0283311Actual
21281169.272023-12-038368Actual
1881100.002022-06-028366Budget
2144811.402023-12-0383511Actual
25855187.002024-05-018364Actual
37210471.002025-03-028314Actual
1222102.002022-06-028363Actual
22725211.002024-01-318314Actual
21988122.002023-12-318336Actual
2093281.002023-12-038316Actual
33346113.532024-11-0183611Actual
34353215.662024-12-0283111Actual
2196031.002023-12-318326Actual
3005725.232024-08-0183212Actual
27220106.002024-06-018346Actual
33466170.982024-11-0183612Actual
11499200.002023-03-028364Budget
12626182.002023-04-028364Actual
33230185.872024-11-0183111Actual
850580.002022-12-038346Budget
18159288.972023-09-028318Actual
1243976.002023-04-028363Actual
130121.002022-06-028373Actual
1968994.002023-11-028373Actual
9202200.002022-12-318314Budget
12110200.002023-03-028367Budget
30300242.002024-09-018363Actual
3862777.002025-04-028346Actual
3137138.002022-07-038367Actual
38686117.002025-04-028366Actual
6960220.002022-11-028314Actual
8360100.002022-12-038316Budget
220890.002022-06-028368Budget
10378135.002023-01-318364Actual

Generated 2025-06-01 11:54:43.467 UTC