[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27811211.402024-06-0283612Actual
2142153.952023-12-0483411Actual
11063200.002023-02-018318Budget
29387231.002024-08-028365Actual
12109138.002023-03-038367Actual
3106396.512024-09-0283411Actual
35767225.232025-01-0183612Actual
3791417.782025-03-0383511Actual
15621183.002023-07-048314Actual
3965100.002022-08-038336Budget
1627236.932023-07-0483311Actual
36598219.272025-02-018368Actual
37396116.002025-03-038316Actual
24793104.002024-04-028364Actual
32188108.212024-10-0283411Actual
803330.002022-12-048373Budget
1901394.002023-10-038366Actual
167749.002022-06-038326Actual
36386104.002025-02-018366Actual
214690.002022-06-038328Budget
2133962.462023-12-0483111Actual
9576100.002023-01-018336Budget
3556187.992025-01-0183311Actual
27692126.292024-06-0283611Actual
2952688.002024-08-028346Actual
12188245.032023-03-038318Actual
1827867.782023-09-0383111Actual
405960.002022-08-038356Budget
12377100.002023-04-038313Budget
2039349.702023-11-0383411Actual
2472200.002022-07-048314Budget
2036622.042023-11-0383311Actual
35038195.002025-01-018365Actual
20134160.002023-11-038367Actual
28844100.762024-07-0383611Actual
1488238.002022-06-038315Actual
1895555.002023-10-038346Actual
1196893.002023-03-038366Actual
27457317.752024-06-028328Actual
194835.012023-10-0383112Actual
38546106.002025-04-038316Actual
35003335.002025-01-018315Actual
3901173.102025-04-0383311Actual
18816185.002023-10-038365Actual
32014257.152024-10-028328Actual
391650.002022-08-038326Budget
10515146.002023-02-018365Actual
2405467.002024-03-028366Actual
37210471.002025-03-038314Actual
37747296.542025-03-038368Actual
10739117.002023-02-018346Actual
2839869.002024-07-038356Actual
1838711.402023-09-0383511Actual
1833337.992023-09-0383311Actual
11639189.002023-03-038365Actual
18101158.002023-09-038367Actual
1431735.872023-05-0383411Actual
39219211.402025-04-0383612Actual
25733213.002024-05-028363Actual
2724650.002024-06-028356Actual
17430.002022-05-038373Budget
23107225.002024-02-018317Actual
31752143.002024-10-028336Actual
31986478.362024-10-028318Actual
962280.002023-01-018346Budget
2508495.002024-04-028366Actual
29763213.212024-08-028328Actual
33052278.002024-11-028367Actual
7020162.002022-11-038364Actual
2399677.002024-03-028346Actual
23262155.632024-02-018368Actual
4199200.002022-08-038317Budget
2540932.672024-04-0283311Actual
22965103.002024-02-018336Actual
1836037.992023-09-0383411Actual
35414217.752025-01-018328Actual
30265417.002024-09-028313Actual
1019380.002023-02-018363Budget
28581554.122024-07-038318Actual
35506146.512025-01-0183111Actual
220890.002022-06-038368Budget
738280.002022-11-038346Budget
35648115.652025-01-0183611Actual
10458180.002023-02-018315Actual
38125113.532025-03-0383113Actual
3071190.002024-09-028366Actual
896100.002022-05-038367Budget
3653200.002022-08-038364Budget
1446613.532023-05-0383612Actual
5570141.992022-09-038368Actual
2530147.002022-07-048364Actual
8830200.002022-12-048318Budget
8080200.002022-12-048314Budget
354340.002022-08-038373Actual
1851216.722023-09-0383612Actual
7021200.002022-11-038364Budget
21630312.002024-01-018313Actual
3833264.002025-04-038373Actual
6586266.242022-10-038318Actual
7628200.002022-11-038367Budget
1559360.002023-07-048373Actual
10691100.002023-02-018336Budget
1697998.002023-08-038366Actual
23200285.932024-02-018318Actual
14676114.002023-06-038364Actual
1303777.002023-04-038356Actual
37685454.122025-03-038318Actual
17036237.002023-08-038317Actual
1523780.552023-06-0383111Actual
17071169.002023-08-038367Actual
2875687.992024-07-0383311Actual
31391402.002024-10-028313Actual
2196031.002024-01-018326Actual
17925125.002023-09-038336Actual
17812167.002023-09-038365Actual
6038200.002022-10-038365Budget
9262196.002023-01-018364Actual
3800586.932025-03-0383112Actual
781580.002022-11-038368Budget
12298100.002023-03-038368Budget
36564217.752025-02-018328Actual
24851143.002024-04-028315Actual
8690200.002022-12-048317Budget
505133.002022-05-038316Actual
363200.002022-05-038315Budget
37001181.962025-02-0183213Actual
26871282.002024-06-028363Actual
130030.002022-06-038373Budget
21988122.002024-01-018336Actual
2531100.002022-07-048364Budget
18689220.002023-10-038314Actual
33138210.182024-11-028328Actual
38601155.002025-04-038336Actual
3635370.002025-02-018356Actual
893780.002022-12-048368Budget
3292850.002024-11-028356Actual
3446234.802024-12-0383511Actual
1336780.002023-04-038328Budget
1628100.002022-06-038316Budget
16097342.002023-07-048318Actual
38743397.002025-04-038317Actual
31511423.002024-10-028314Actual
13543250.002023-05-038363Actual
13759117.002023-05-038365Actual
2443112.462024-03-0283511Actual
8751200.002022-12-048367Budget
31546240.002024-10-028364Actual
1727726.292023-08-0383211Actual
14018197.002023-05-038317Actual
38836470.792025-04-038318Actual
966942.002023-01-018356Actual
5897133.002022-10-038364Actual
3403132.002022-08-038313Actual
29352293.002024-08-028315Actual
1772100.002022-06-038346Budget
636779.002022-10-038366Actual
25950202.002024-05-028365Actual
8610112.002022-12-048366Actual
887890.002022-12-048328Budget
11577200.002023-03-038315Budget
33887271.002024-12-038365Actual
4013101.002022-08-038346Actual
5569100.002022-09-038368Budget
915424.002023-01-018373Actual
2609156.002024-05-028346Actual
22852131.002024-02-018365Actual
222200.002022-05-038314Budget
3213482.682024-10-0283211Actual
28643214.722024-07-038368Actual
3402100.002022-08-038313Budget
691233.002022-11-038373Actual
12564230.002023-04-038314Actual
102490.002022-05-038328Budget
7336138.002022-11-038336Actual
12990112.002023-04-038346Actual
14175167.752023-05-038368Actual
2000943.002023-11-038356Actual
38275211.002025-04-038363Actual
2157314.592023-12-0483612Actual
242535.002022-07-048373Actual
23970117.002024-03-028336Actual
21664232.002024-01-018363Actual
9575138.002023-01-018336Actual
571183.002022-10-038363Actual
2535486.932024-04-0283111Actual
1165142.002022-06-038313Actual
1887474.002023-10-038316Actual
3865375.002025-04-038356Actual
2645343.312024-05-0283211Actual
1390070.002023-05-038346Actual
2997100.002022-07-048366Budget
2601062.002024-05-028316Actual
6446200.002022-10-038317Budget
3857360.002025-04-038326Actual
35706134.802025-01-0183112Actual
1138830.002023-03-038373Budget
3438141.192024-12-0383211Actual
205128.212023-11-0383112Actual
17565397.002023-09-038313Actual
10845100.002023-02-018366Budget
36246150.002025-02-018316Actual
22725211.002024-02-018314Actual
616550.002022-10-038326Budget
20782145.002023-12-048364Actual
19163437.452023-10-038318Actual
4386100.002022-08-038328Budget
35852167.922025-01-0183213Actual
2332063.532024-02-0183111Actual
2148251.822023-12-0483611Actual
2473285.002022-07-048314Actual
1005380.002023-01-018368Budget
15656141.002023-07-048364Actual
26365222.302024-05-028368Actual
21247195.022023-12-048328Actual
1490864.002023-06-038346Actual
2765844.382024-06-0283511Actual
9945361.692023-01-018318Actual
16159234.422023-07-048368Actual
29174217.002024-08-028363Actual
18781131.002023-10-038315Actual
2446584.802024-03-0283611Actual
3868100.002022-08-038316Budget
3591245.002022-08-038314Actual
1027036.002023-02-018373Actual
1176650.002023-03-038326Budget
3443594.382024-12-0383411Actual
616453.002022-10-038326Actual
2101379.002023-12-048346Actual
728763.002022-11-038326Actual
16839111.002023-08-038316Actual
39304231.082025-04-0383213Actual
38067225.232025-03-0383612Actual
9806200.002023-01-018317Budget
20192328.362023-11-038318Actual
1111080.002023-02-018328Budget
25915234.002024-05-028315Actual
30420310.002024-09-028364Actual
4524100.002022-09-038313Budget
2098200.002022-06-038318Budget
3898473.102025-04-0383211Actual
174776.082023-08-0383212Actual
3265114.722022-07-048328Actual
34825224.002025-01-018363Actual
2494476.002024-04-028316Actual
2650746.502024-05-0283411Actual
30300242.002024-09-028363Actual
2352010.332024-02-0183112Actual
6696149.572022-10-038368Actual
34408101.822024-12-0383311Actual
1960190.002022-06-038317Actual
21219395.032023-12-048318Actual
38453253.002025-04-038315Actual
22165225.002024-01-018367Actual
1990295.002023-11-038316Actual
36061480.002025-02-018314Actual
1629111.002022-06-038316Actual
836178.002022-05-038317Actual
29971116.722024-08-0283611Actual
195106.082023-10-0383212Actual
20987115.002023-12-048336Actual
3458243.312024-12-0383212Actual
10924200.002023-02-018317Budget
1992936.002023-11-038326Actual
35123.002022-05-038313Actual
32763282.002024-11-028365Actual
2668200.002022-07-048365Budget
38488293.002025-04-038365Actual
8282200.002022-12-048365Budget
37125292.002025-03-038363Actual
3408492.002024-12-038366Actual
2242453.952024-01-0183411Actual
1789732.002023-09-038326Actual
25820270.002024-05-028314Actual
28523247.002024-07-038367Actual
9590.002022-05-038363Budget
6366100.002022-10-038366Budget
64984.002022-05-038346Actual
7489100.002022-11-038366Budget
4851200.002022-09-038315Budget
5975200.002022-10-038315Budget
424200.002022-05-038365Budget
16533358.002023-08-038313Actual
23729224.002024-03-028314Actual
3790200.002022-08-038365Budget
16688124.002023-08-038364Actual
8458140.002022-12-048336Actual
11250100.002023-03-038313Budget
29937103.952024-08-0283411Actual
1544416.722023-06-0383612Actual
23609331.002024-03-028313Actual
13240200.002023-04-038367Budget
9993196.542023-01-018328Actual
21841194.002024-01-018315Actual
4259167.002022-08-038367Actual
38152141.612025-03-0383213Actual
630860.002022-10-038356Budget
3405262.002024-12-038356Actual
5382136.002022-09-038367Actual
31604279.002024-10-028315Actual
5648100.002022-10-038313Budget
30571125.002024-09-028316Actual
1243880.002023-04-038363Budget
34295219.272024-12-038368Actual
2355212.462024-02-0183612Actual
37033157.402025-02-0183613Actual
15749163.002023-07-048365Actual
25234367.752024-04-028318Actual
15501408.002023-07-048313Actual
3918556.082025-04-0383212Actual
21126195.002023-12-048317Actual
29139397.002024-08-028313Actual
2955256.002024-08-028356Actual
17129314.722023-08-038318Actual
1936540.122023-10-0383411Actual
2033925.232023-11-0383211Actual
14642209.002023-06-038314Actual
7100152.002022-11-038315Actual
30803276.002024-09-028367Actual
8689180.002022-12-048317Actual
13319200.002023-04-038318Budget
1847911.402023-09-0383112Actual
3512345.002025-01-018326Actual
2071950.002023-12-048373Actual
29445112.002024-08-028316Actual
18929105.002023-10-038336Actual
1726150.002022-06-038336Actual
3488294.002025-01-018373Actual
3076248.002022-07-048317Actual
19191190.482023-10-038328Actual
1881100.002022-06-038366Budget
3127587.222024-09-0283113Actual
15536197.002023-07-048363Actual
6961200.002022-11-038314Budget
17157126.842023-08-038328Actual
32340168.852024-10-0283612Actual
8938105.632022-12-048368Actual
8457100.002022-12-048336Budget
4338200.002022-08-038318Budget
10516100.002023-02-018365Budget
571080.002022-10-038363Budget
504151.002022-09-038326Actual
7707226.842022-11-038318Actual
2204043.002024-01-018356Actual
6213100.002022-10-038336Budget
4445157.142022-08-038368Actual
12047200.002023-03-038317Budget
17870113.002023-09-038316Actual
578942.002022-10-038373Actual
26956372.002024-06-028314Actual
1176768.002023-03-038326Actual
27929243.362024-06-0283613Actual
14053238.002023-05-038367Actual
37451120.002025-03-038336Actual
406057.002022-08-038356Actual
1251647.002023-04-038373Actual
3148387.002024-10-028373Actual
7755116.232022-11-038328Actual
35293356.002025-01-018317Actual
24639372.002024-04-028313Actual
23228152.602024-02-018328Actual
32515344.002024-11-028313Actual
6587200.002022-10-038318Budget
35386466.242025-01-018318Actual
2878396.512024-07-0383411Actual
20662221.002023-12-048363Actual
1064350.002023-02-018326Budget
2093281.002023-12-048316Actual
2207389.002024-01-018366Actual
332490.002022-07-048368Budget
25296187.452024-04-028368Actual
9017127.002023-01-018313Actual
2103958.002023-12-048356Actual
6634135.932022-10-038328Actual
35328296.002025-01-018367Actual
1733156.082023-08-0383411Actual
38864179.872025-04-038328Actual
32550209.002024-11-028363Actual
2237035.872024-01-0183211Actual
1496779.002023-06-038366Actual
3688324.162025-02-0183212Actual
22284158.662024-01-018368Actual
293859.002022-07-048356Actual
1482792.002023-06-038316Actual
2757760.332024-06-0283211Actual
3177881.002024-10-028346Actual
19957111.002023-11-038336Actual
36443414.002025-02-018317Actual
4387178.362022-08-038328Actual
4260200.002022-08-038367Budget
23142257.002024-02-018367Actual
2234281.612024-01-0183111Actual
28609226.842024-07-038328Actual
122390.002022-06-038363Budget
33172257.152024-11-028368Actual
2207158.662022-06-038368Actual
3673883.742025-02-0183411Actual
5509100.002022-09-038328Budget
602130.002022-05-038336Actual
1019289.002023-02-018363Actual
28198264.002024-07-038315Actual
850479.002022-12-048346Actual
24111251.002024-03-028317Actual
31426215.002024-10-028363Actual
35885162.662025-01-0183613Actual
3966136.002022-08-038336Actual
7159200.002022-11-038365Budget
27491211.692024-06-028368Actual
4772178.002022-09-038364Actual
1588864.002023-07-048346Actual
5461345.032022-09-038318Actual
6214140.002022-10-038336Actual
1549132.002022-06-038365Actual
245239.272024-03-0283112Actual
22818173.002024-02-018315Actual
5649113.002022-10-038313Actual
12626182.002023-04-038364Actual
2881022.042024-07-0383511Actual
3520351.002025-01-018356Actual
21875125.002024-01-018365Actual
34701171.432024-12-0383213Actual
12376124.002023-04-038313Actual
2603721.002024-05-028326Actual
9866200.002023-01-018367Budget
6260100.002022-10-038346Budget
2334841.192024-02-0183211Actual
9203253.002023-01-018314Actual
1392651.002023-05-038356Actual
13630167.002023-05-038314Actual
13428191.992023-04-038368Actual
19070265.002023-10-038317Actual
29500153.002024-08-028336Actual
578840.002022-10-038373Budget
15117384.422023-06-038318Actual
3118344.382024-09-0283212Actual
9400185.002023-01-018365Actual
1384628.002023-05-038326Actual
504050.002022-09-038326Budget
174506.082023-08-0383112Actual
14523296.002023-06-038313Actual
1191060.002023-03-038356Budget
952660.002023-01-018326Budget
8219184.002022-12-048315Actual
2666115.652024-05-0283612Actual
2610200.002022-07-048315Actual
2340252.892024-02-0183411Actual
33583238.102024-11-0283613Actual
5089118.002022-09-038336Actual
18569419.002023-10-038313Actual
9263200.002023-01-018364Budget
14557237.002023-06-038363Actual
31837102.002024-10-028366Actual
11172149.572023-02-018368Actual
32670298.002024-11-028364Actual
33675205.002024-12-038363Actual
12110200.002023-03-038367Budget
2095930.002023-12-048326Actual
2193376.002024-01-018316Actual
34141387.002024-12-038317Actual
17600237.002023-09-038363Actual
1138921.002023-03-038373Actual
1289550.002023-04-038326Budget
835200.002022-05-038317Budget
29677273.002024-08-028367Actual
177398.002022-06-038346Actual
4913165.002022-09-038365Actual
7099200.002022-11-038315Budget
8361153.002022-12-048316Actual
3067858.002024-09-028356Actual
28140242.002024-07-038364Actual
9726100.002023-01-018366Budget
26746227.572024-05-0283213Actual
2549667.782024-04-0283611Actual
458474.002022-09-038363Actual
30626120.002024-09-028336Actual
2394218.002024-03-028326Actual
2988341.192024-08-0283211Actual
1131089.002023-03-038363Actual
11171100.002023-02-018368Budget
3750371.002025-03-038356Actual
3100940.122024-09-0283211Actual
1435051.822023-05-0383611Actual
29585102.002024-08-028366Actual
10595120.002023-02-018316Actual
1186286.002023-03-038346Actual
1594778.002023-07-048366Actual
17685175.002023-09-038314Actual
6445264.002022-10-038317Actual
2106996.002023-12-048366Actual
423140.002022-05-038365Actual
3783332.672025-03-0383211Actual
12297129.872023-03-038368Actual
9944200.002023-01-018318Budget
1223680.002023-03-038328Budget
4993100.002022-09-038316Budget
1968994.002023-11-038373Actual
31639266.002024-10-028365Actual

Generated 2025-06-03 02:00:56.994 UTC