[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31546240.002024-10-028364Actual
840860.002022-12-048326Budget
2724650.002024-06-028356Actual
34945290.002025-01-018364Actual
34000144.002024-12-038336Actual
32106167.782024-10-0283111Actual
12377100.002023-04-038313Budget
27336332.002024-06-028317Actual
803232.002022-12-048373Actual
28701185.872024-07-0383111Actual
3517780.002025-01-018346Actual
34616197.572024-12-0383612Actual
3488294.002025-01-018373Actual
195106.082023-10-0383212Actual
5136100.002022-09-038346Budget
33018402.002024-11-028317Actual
7894100.002022-12-048313Budget
27457317.752024-06-028328Actual
36797100.762025-02-0183611Actual
15714146.002023-07-048315Actual
3067858.002024-09-028356Actual
3402100.002022-08-038313Budget
38152141.612025-03-0383213Actual
12110200.002023-03-038367Budget
466240.002022-09-038373Budget
20134160.002023-11-038367Actual
3742339.002025-03-038326Actual
2245784.802024-01-0183611Actual
648100.002022-05-038346Budget
1772100.002022-06-038346Budget
29445112.002024-08-028316Actual
6635100.002022-10-038328Budget
2004278.002023-11-038366Actual
39304231.082025-04-0383213Actual
18569419.002023-10-038313Actual
38836470.792025-04-038318Actual
16568211.002023-08-038363Actual
28198264.002024-07-038315Actual
9342200.002023-01-018315Budget
12109138.002023-03-038367Actual
37033157.402025-02-0183613Actual
26365222.302024-05-028368Actual
30029118.852024-08-0283112Actual
578942.002022-10-038373Actual
2291089.002024-02-018316Actual
19191190.482023-10-038328Actual
9016100.002023-01-018313Budget
34176222.002024-12-038367Actual
2955256.002024-08-028356Actual
30091173.102024-08-0283612Actual
2650746.502024-05-0283411Actual
32821144.002024-11-028316Actual
32458141.612024-10-0283613Actual
25141306.002024-04-028317Actual
9263200.002023-01-018364Budget
3438141.192024-12-0383211Actual
32961129.002024-11-028366Actual
3512345.002025-01-018326Actual
3668466.722025-02-0183211Actual
3673883.742025-02-0183411Actual
1594778.002023-07-048366Actual
34141387.002024-12-038317Actual
2405467.002024-03-028366Actual
3898473.102025-04-0383211Actual
2201475.002024-01-018346Actual
2786978.452024-06-0283113Actual
8081256.002022-12-048314Actual
2207158.662022-06-038368Actual
32670298.002024-11-028364Actual
2540932.672024-04-0283311Actual
1960190.002022-06-038317Actual
25855187.002024-05-028364Actual
242430.002022-07-048373Budget
8611100.002022-12-048366Budget
55240.002022-05-038326Budget
12298100.002023-03-038368Budget
16097342.002023-07-048318Actual
2996130.002022-07-048366Actual
5648100.002022-10-038313Budget
3573456.082025-01-0183212Actual
2656852.892024-05-0283611Actual
1531950.762023-06-0383411Actual
504050.002022-09-038326Budget
22251148.052024-01-018328Actual
2399677.002024-03-028346Actual
10692141.002023-02-018336Actual
7159200.002022-11-038365Budget
3865375.002025-04-038356Actual
29352293.002024-08-028315Actual
2095930.002023-12-048326Actual
9202200.002023-01-018314Budget
19163437.452023-10-038318Actual
3443594.382024-12-0383411Actual
27549179.492024-06-0283111Actual
26836345.002024-06-028313Actual
32635493.002024-11-028314Actual
4259167.002022-08-038367Actual
6634135.932022-10-038328Actual
28964153.952024-07-0383612Actual
23609331.002024-03-028313Actual
9203253.002023-01-018314Actual
3789206.002022-08-038365Actual
283100.002022-05-038364Budget
37713304.122025-03-038328Actual
10845100.002023-02-018366Budget
691330.002022-11-038373Budget
2133962.462023-12-0483111Actual
952751.002023-01-018326Actual
7336138.002022-11-038336Actual
1191060.002023-03-038356Budget
36443414.002025-02-018317Actual
20782145.002023-12-048364Actual
1725200.002022-06-038336Budget
29082155.642024-07-0383613Actual
5509100.002022-09-038328Budget
23142257.002024-02-018367Actual
13319200.002023-04-038318Budget
2508495.002024-04-028366Actual
1833337.992023-09-0383311Actual
182044.002022-06-038356Actual
2947238.002024-08-028326Actual
26304542.002024-05-028318Actual
35151132.002025-01-018336Actual
18781131.002023-10-038315Actual
11719100.002023-03-038316Budget
1588864.002023-07-048346Actual
1303860.002023-04-038356Budget
30626120.002024-09-028336Actual
36916151.832025-02-0183612Actual
19225157.142023-10-038368Actual
3731200.002022-08-038315Budget
130121.002022-06-038373Actual
4120137.002022-08-038366Actual
37805136.932025-03-0383111Actual
279529.002022-07-048326Actual
37685454.122025-03-038318Actual
33404101.822024-11-0283112Actual
22965103.002024-02-018336Actual
17870113.002023-09-038316Actual
5460200.002022-09-038318Budget
34234466.242024-12-038318Actual
27811211.402024-06-0283612Actual
2765844.382024-06-0283511Actual
9341163.002023-01-018315Actual
26779162.662024-05-0283613Actual
2807891.002024-07-038373Actual
1959200.002022-06-038317Budget
36301144.002025-02-018336Actual
9576100.002023-01-018336Budget
2440453.952024-03-0283411Actual
108490.002022-05-038368Budget
742950.002022-11-038356Budget
27986398.002024-07-038313Actual
27220106.002024-06-028346Actual
21281169.272023-12-048368Actual
23262155.632024-02-018368Actual
38898237.452025-04-038368Actual
31302155.642024-09-0283213Actual
630860.002022-10-038356Budget
8140200.002022-12-048364Budget
4525113.002022-09-038313Actual
3290297.002024-11-028346Actual
12944100.002023-04-038336Budget
346479.002022-08-038363Actual
32550209.002024-11-028363Actual
220890.002022-06-038368Budget
29642383.002024-08-028317Actual
35328296.002025-01-018367Actual
17430.002022-05-038373Budget
26209320.002024-05-028317Actual
13428191.992023-04-038368Actual
2299160.002024-02-018346Actual
30420310.002024-09-028364Actual
29259385.002024-08-028314Actual
1583420.002023-07-048326Actual
1647610.332023-07-0483612Actual
29500153.002024-08-028336Actual
2207389.002024-01-018366Actual
33795242.002024-12-038364Actual
2746100.002022-07-048316Budget
1800983.002023-09-038366Actual
2093281.002023-12-048316Actual
7706200.002022-11-038318Budget
3965100.002022-08-038336Budget
10132100.002023-02-018313Budget
3652157.002022-08-038364Actual
27750136.932024-06-0283112Actual
18066268.002023-09-038317Actual
915424.002023-01-018373Actual
144089.272023-05-0383112Actual
3685596.512025-02-0183112Actual
850580.002022-12-048346Budget
3869129.002022-08-038316Actual
1933822.042023-10-0383311Actual
27081195.002024-06-028365Actual
32340168.852024-10-0283612Actual
14523296.002023-06-038313Actual
12991100.002023-04-038346Budget
38778255.002025-04-038367Actual
2355212.462024-02-0183612Actual
1830614.592023-09-0383211Actual
64984.002022-05-038346Actual
2033925.232023-11-0383211Actual
12564230.002023-04-038314Actual
24111251.002024-03-028317Actual
11577200.002023-03-038315Budget
578840.002022-10-038373Budget
22284158.662024-01-018368Actual
225155.012024-01-0183112Actual
2254817.782024-01-0183612Actual
28233256.002024-07-038365Actual
35706134.802025-01-0183112Actual
32188108.212024-10-0283411Actual
1526513.532023-06-0383211Actual
13177174.002023-04-038317Actual
37125292.002025-03-038363Actual
23970117.002024-03-028336Actual
6695100.002022-10-038368Budget
25262179.872024-04-028328Actual
3783332.672025-03-0383211Actual
24264234.422024-03-028368Actual
2757760.332024-06-0283211Actual
1898141.002023-10-038356Actual
19809163.002023-11-038315Actual
3075200.002022-07-048317Budget
1992936.002023-11-038326Actual
102490.002022-05-038328Budget
7160157.002022-11-038365Actual
20840177.002023-12-048315Actual
31036117.782024-09-0283311Actual
10739117.002023-02-018346Actual
21126195.002023-12-048317Actual
3373276.002024-12-038373Actual
2342914.592024-02-0183511Actual
29139397.002024-08-028313Actual
2057015.652023-11-0383612Actual
9945361.692023-01-018318Actual
28844100.762024-07-0383611Actual
31217188.002024-09-0283612Actual
164455.012023-07-0483212Actual
9575138.002023-01-018336Actual
17777135.002023-09-038315Actual
3005725.232024-08-0283212Actual
2890100.002022-07-048346Budget
2923196.002024-08-028373Actual
14175167.752023-05-038368Actual
13098100.002023-04-038366Budget
1138830.002023-03-038373Budget
11815100.002023-03-038336Budget
4446100.002022-08-038368Budget
26332231.392024-05-028328Actual
122390.002022-06-038363Budget
38864179.872025-04-038328Actual
915530.002023-01-018373Budget
1078668.002023-02-018356Actual
39277122.312025-04-0383113Actual
4914200.002022-09-038365Budget
94102.002022-05-038363Actual
505133.002022-05-038316Actual
33551148.622024-11-0283213Actual
10379200.002023-02-018364Budget
8360100.002022-12-048316Budget
38395235.002025-04-038364Actual
18929105.002023-10-038336Actual
34353215.662024-12-0383111Actual
32425224.062024-10-0283213Actual
15656141.002023-07-048364Actual
8689180.002022-12-048317Actual
2332063.532024-02-0183111Actual
36974164.412025-02-0183113Actual
5381200.002022-09-038367Budget
602130.002022-05-038336Actual
4013101.002022-08-038346Actual
3216200.002022-07-048318Budget
7099200.002022-11-038315Budget
3603369.002025-02-018373Actual
2031186.932023-11-0383111Actual
1730435.872023-08-0383311Actual
1349217.002022-06-038314Actual
887890.002022-12-048328Budget
1990295.002023-11-038316Actual
28581554.122024-07-038318Actual
2437735.872024-03-0283311Actual
36246150.002025-02-018316Actual
1686628.002023-08-038326Actual
4387178.362022-08-038328Actual
10923197.002023-02-018317Actual
24759220.002024-04-028314Actual
2667200.002022-07-048365Actual
13427100.002023-04-038368Budget
31928311.002024-10-028367Actual
2502566.002024-04-028346Actual
8458140.002022-12-048336Actual
8361153.002022-12-048316Actual
30923313.212024-09-028368Actual
35038195.002025-01-018365Actual
1851216.722023-09-0383612Actual
35096102.002025-01-018316Actual
3653200.002022-08-038364Budget
2875687.992024-07-0383311Actual
31697124.002024-10-028316Actual
3906515.652025-04-0383511Actual
1624511.402023-07-0483211Actual
174506.082023-08-0383112Actual
16159234.422023-07-048368Actual
6117100.002022-10-038316Budget
1196893.002023-03-038366Actual
6696149.572022-10-038368Actual
23915113.002024-03-028316Actual
10738100.002023-02-018346Budget
8690200.002022-12-048317Budget
28291135.002024-07-038316Actual
31391402.002024-10-028313Actual
2000943.002023-11-038356Actual
1176768.002023-03-038326Actual
6961200.002022-11-038314Budget
1529233.742023-06-0383311Actual
4772178.002022-09-038364Actual
803330.002022-12-048373Budget
2286100.002022-07-048313Budget
1223798.052023-03-038328Actual
9944200.002023-01-018318Budget
12943128.002023-04-038336Actual
2020100.002022-06-038367Budget
36386104.002025-02-018366Actual
21875125.002024-01-018365Actual
855250.002022-12-048356Budget
962280.002023-01-018346Budget
3627336.002025-02-018326Actual
18187135.932023-09-038328Actual
1390070.002023-05-038346Actual
907690.002023-01-018363Budget
30981148.632024-09-0283111Actual
391650.002022-08-038326Budget
1490864.002023-06-038346Actual
16688124.002023-08-038364Actual
38743397.002025-04-038317Actual
1384628.002023-05-038326Actual
10319200.002023-02-018314Budget
10378135.002023-02-018364Actual
23764167.002024-03-028364Actual
31155128.422024-09-0283112Actual
144355.012023-05-0383212Actual
2716647.002024-06-028326Actual
1138921.002023-03-038373Actual
18723137.002023-10-038364Actual
4524100.002022-09-038313Budget
27194150.002024-06-028336Actual
1176650.002023-03-038326Budget
3556187.992025-01-0183311Actual
7628200.002022-11-038367Budget
23857163.002024-03-028365Actual
2101379.002023-12-048346Actual
1019380.002023-02-018363Budget
37477102.002025-03-038346Actual
2988341.192024-08-0283211Actual
34554110.342024-12-0383112Actual
2609156.002024-05-028346Actual
728763.002022-11-038326Actual
2337545.442024-02-0183311Actual
33887271.002024-12-038365Actual
8879135.932022-12-048328Actual
781580.002022-11-038368Budget
4992116.002022-09-038316Actual
11816137.002023-03-038336Actual
20747241.002023-12-048314Actual
55346.002022-05-038326Actual
1431735.872023-05-0383411Actual
7021200.002022-11-038364Budget
9806200.002023-01-018317Budget
3325869.912024-11-0283211Actual
326490.002022-07-048328Budget
26746227.572024-05-0283213Actual
177398.002022-06-038346Actual
3590280.002022-08-038314Budget
69550.002022-05-038356Budget
1493455.002023-06-038356Actual
1019289.002023-02-018363Actual
3833264.002025-04-038373Actual
37303301.002025-03-038315Actual
1131089.002023-03-038363Actual
332490.002022-07-048368Budget
9262196.002023-01-018364Actual
22640202.002024-02-018363Actual
12048187.002023-03-038317Actual
2472200.002022-07-048314Budget
15501408.002023-07-048313Actual
1842148.632023-09-0383611Actual
354340.002022-08-038373Actual
10457200.002023-02-018315Budget
25296187.452024-04-028368Actual
11063200.002023-02-018318Budget
354240.002022-08-038373Budget
16004256.002023-07-048317Actual
2543634.802024-04-0283411Actual
33466170.982024-11-0283612Actual
19957111.002023-11-038336Actual
2610200.002022-07-048315Actual
2334841.192024-02-0183211Actual
13630167.002023-05-038314Actual
18604202.002023-10-038363Actual
23200285.932024-02-018318Actual
6774100.002022-11-038313Budget
9805223.002023-01-018317Actual
34100.002022-05-038313Budget
2601062.002024-05-028316Actual
24793104.002024-04-028364Actual
3790200.002022-08-038365Budget
1735814.592023-08-0383511Actual
28346163.002024-07-038336Actual
16746185.002023-08-038315Actual
3635370.002025-02-018356Actual
3265114.722022-07-048328Actual
850479.002022-12-048346Actual
255816.082024-04-0283212Actual
14642209.002023-06-038314Actual
728660.002022-11-038326Budget
12297129.872023-03-038368Actual
364172.002022-05-038315Actual
7020162.002022-11-038364Actual
9726100.002023-01-018366Budget
18159288.972023-09-038318Actual
32763282.002024-11-028365Actual
3118344.382024-09-0283212Actual
16039230.002023-07-048367Actual
616550.002022-10-038326Budget
1954111.402023-10-0383612Actual
35942308.002025-02-018313Actual
12627200.002023-04-038364Budget
5836280.002022-10-038314Budget
11718123.002023-03-038316Actual
1408154.002022-06-038364Actual
21664232.002024-01-018363Actual
23644182.002024-03-028363Actual
38125113.532025-03-0383113Actual
279440.002022-07-048326Budget
37536118.002025-03-038366Actual
1789732.002023-09-038326Actual
2727997.002024-06-028366Actual
8610112.002022-12-048366Actual
20099258.002023-11-038317Actual
738280.002022-11-038346Budget
2402264.002024-03-028356Actual
1627236.932023-07-0483311Actual
893780.002022-12-048368Budget
22818173.002024-02-018315Actual
1348200.002022-06-038314Budget
255548.212024-04-0283112Actual
999290.002023-01-018328Budget
3803323.102025-03-0383212Actual
34408101.822024-12-0383311Actual
2997100.002022-07-048366Budget
5322169.002022-09-038317Actual
1726150.002022-06-038336Actual
3732167.002022-08-038315Actual
2777827.362024-06-0283212Actual
39219211.402025-04-0383612Actual
15145143.512023-06-038328Actual
205128.212023-11-0383112Actual
775490.002022-11-038328Budget
13178200.002023-04-038317Budget
504151.002022-09-038326Actual
2831834.002024-07-038326Actual
3076248.002022-07-048317Actual
3688324.162025-02-0183212Actual
29855184.812024-08-0283111Actual
3582581.962025-01-0183113Actual
630751.002022-10-038356Actual
26990240.002024-06-028364Actual
1836037.992023-09-0383411Actual
636779.002022-10-038366Actual
466342.002022-09-038373Actual
12767126.002023-04-038365Actual
10984200.002023-02-018367Budget
1838711.402023-09-0383511Actual
1632613.532023-07-0483511Actual
12846109.002023-04-038316Actual
23822179.002024-03-028315Actual
22760121.002024-02-018364Actual
5382136.002022-09-038367Actual
22223295.032024-01-018318Actual
36153313.002025-02-018315Actual
29937103.952024-08-0283411Actual
952660.002023-01-018326Budget
18220210.182023-09-038368Actual
3966136.002022-08-038336Actual
2071950.002023-12-048373Actual
39099147.572025-04-0383611Actual
38488293.002025-04-038365Actual
33583238.102024-11-0283613Actual
36188207.002025-02-018365Actual
3868100.002022-08-038316Budget
12188245.032023-03-038318Actual
27896234.592024-06-0283213Actual
458580.002022-09-038363Budget
1485436.002023-06-038326Actual

Generated 2025-06-02 23:09:12.477 UTC