[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 481  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28488445.002024-07-038317Actual
18569419.002023-10-038313Actual
38546106.002025-04-038316Actual
1735814.592023-08-0383511Actual
30768358.002024-09-028317Actual
5896200.002022-10-038364Budget
33583238.102024-11-0283613Actual
23262155.632024-02-018368Actual
177398.002022-06-038346Actual
35151132.002025-01-018336Actual
2370142.002024-03-028373Actual
19809163.002023-11-038315Actual
3402100.002022-08-038313Budget
3137138.002022-07-048367Actual
2098200.002022-06-038318Budget
13098100.002023-04-038366Budget
2057015.652023-11-0383612Actual
1223798.052023-03-038328Actual
1624511.402023-07-0483211Actual
5837278.002022-10-038314Actual
17685175.002023-09-038314Actual
33524134.592024-11-0283113Actual
293859.002022-07-048356Actual
3067858.002024-09-028356Actual
32458141.612024-10-0283613Actual
36974164.412025-02-0183113Actual
1392651.002023-05-038356Actual
2955256.002024-08-028356Actual
977273.812022-05-038318Actual
225155.012024-01-0183112Actual
2144811.402023-12-0483511Actual
2494476.002024-04-028316Actual
28431111.002024-07-038366Actual
37860116.722025-03-0383311Actual
893780.002022-12-048368Budget
30385393.002024-09-028314Actual
630751.002022-10-038356Actual
1488238.002022-06-038315Actual
8141175.002022-12-048364Actual
2844150.002022-07-048336Actual
1588864.002023-07-048346Actual
405960.002022-08-038356Budget
9263200.002023-01-018364Budget
3035794.002024-09-028373Actual
1621781.612023-07-0483111Actual
2201475.002024-01-018346Actual
3408492.002024-12-038366Actual
795590.002022-12-048363Budget
738280.002022-11-038346Budget
2667200.002022-07-048365Actual
5649113.002022-10-038313Actual
1078668.002023-02-018356Actual
35003335.002025-01-018315Actual
16653246.002023-08-038314Actual
578942.002022-10-038373Actual
3075200.002022-07-048317Budget
10984200.002023-02-018367Budget
19957111.002023-11-038336Actual
2473285.002022-07-048314Actual
34616197.572024-12-0383612Actual
38360450.002025-04-038314Actual
5461345.032022-09-038318Actual
2000943.002023-11-038356Actual
1960190.002022-06-038317Actual
30420310.002024-09-028364Actual
1243976.002023-04-038363Actual
15117384.422023-06-038318Actual
29139397.002024-08-028313Actual
3180460.002024-10-028356Actual
466342.002022-09-038373Actual
23644182.002024-03-028363Actual
966942.002023-01-018356Actual
9342200.002023-01-018315Budget
1360291.002023-05-038373Actual
13630167.002023-05-038314Actual
1662599.002023-08-038373Actual
2656852.892024-05-0283611Actual
3653200.002022-08-038364Budget
8458140.002022-12-048336Actual
4772178.002022-09-038364Actual
11062295.032023-02-018318Actual
2432260.332024-03-0283111Actual
31604279.002024-10-028315Actual
31928311.002024-10-028367Actual
2346266.722024-02-0183611Actual
2893025.232024-07-0383212Actual
26990240.002024-06-028364Actual
728660.002022-11-038326Budget
36153313.002025-02-018315Actual
4993100.002022-09-038316Budget
34176222.002024-12-038367Actual
28844100.762024-07-0383611Actual
2133962.462023-12-0483111Actual
1190945.002023-03-038356Actual
1968994.002023-11-038373Actual
4992116.002022-09-038316Actual
2101379.002023-12-048346Actual
31217188.002024-09-0283612Actual
255548.212024-04-0283112Actual
406057.002022-08-038356Actual
9993196.542023-01-018328Actual
7568200.002022-11-038317Budget
167749.002022-06-038326Actual
245239.272024-03-0283112Actual
3403132.002022-08-038313Actual
6214140.002022-10-038336Actual
2716647.002024-06-028326Actual
31097126.292024-09-0283611Actual
32248101.822024-10-0283611Actual
3590280.002022-08-038314Budget
5322169.002022-09-038317Actual
952660.002023-01-018326Budget
1064350.002023-02-018326Budget
31639266.002024-10-028365Actual
2648049.702024-05-0283311Actual
94102.002022-05-038363Actual
504151.002022-09-038326Actual
24886147.002024-04-028365Actual
12705215.002023-04-038315Actual
12767126.002023-04-038365Actual
2650746.502024-05-0283411Actual
19751116.002023-11-038364Actual
19844135.002023-11-038365Actual
10132100.002023-02-018313Budget
255816.082024-04-0283212Actual
2207158.662022-06-038368Actual
32876130.002024-11-028336Actual
2472200.002022-07-048314Budget
10515146.002023-02-018365Actual
16097342.002023-07-048318Actual
6445264.002022-10-038317Actual
2193376.002024-01-018316Actual
23200285.932024-02-018318Actual
2234281.612024-01-0183111Actual
2443112.462024-03-0283511Actual
5242100.002022-09-038366Budget
29387231.002024-08-028365Actual
32961129.002024-11-028366Actual
2405467.002024-03-028366Actual
9806200.002023-01-018317Budget
3732167.002022-08-038315Actual
33346113.532024-11-0283611Actual
14113338.972023-05-038318Actual
3458243.312024-12-0383212Actual
29445112.002024-08-028316Actual
22251148.052024-01-018328Actual
38898237.452025-04-038368Actual
14642209.002023-06-038314Actual
5382136.002022-09-038367Actual
34674157.402024-12-0383113Actual
30208155.642024-08-0283613Actual
2603721.002024-05-028326Actual
836178.002022-05-038317Actual
32670298.002024-11-028364Actual
34790375.002025-01-018313Actual
14018197.002023-05-038317Actual
26956372.002024-06-028314Actual
1395988.002023-05-038366Actual
24674223.002024-04-028363Actual
2952688.002024-08-028346Actual
35648115.652025-01-0183611Actual
1487200.002022-06-038315Budget
33760376.002024-12-038314Actual
12376124.002023-04-038313Actual
32728293.002024-11-028315Actual
3512345.002025-01-018326Actual
174776.082023-08-0383212Actual
19225157.142023-10-038368Actual
29910110.342024-08-0283311Actual
518464.002022-09-038356Actual
2875687.992024-07-0383311Actual
6116107.002022-10-038316Actual
13239177.002023-04-038367Actual
1289442.002023-04-038326Actual
10457200.002023-02-018315Budget
12706200.002023-04-038315Budget
1131089.002023-03-038363Actual
182044.002022-06-038356Actual
1531950.762023-06-0383411Actual
38488293.002025-04-038365Actual
1928381.612023-10-0383111Actual
967050.002023-01-018356Budget
37477102.002025-03-038346Actual
6774100.002022-11-038313Budget
1019380.002023-02-018363Budget
32550209.002024-11-028363Actual
35328296.002025-01-018367Actual
13427100.002023-04-038368Budget
10739117.002023-02-018346Actual
26209320.002024-05-028317Actual
25176221.002024-04-028367Actual
3573456.082025-01-0183212Actual
952751.002023-01-018326Actual
3676543.312025-02-0183511Actual
21126195.002023-12-048317Actual
11578204.002023-03-038315Actual
130030.002022-06-038373Budget
2435026.292024-03-0283211Actual
2601062.002024-05-028316Actual
13178200.002023-04-038317Budget
26365222.302024-05-028368Actual
12565200.002023-04-038314Budget
37451120.002025-03-038336Actual
8938105.632022-12-048368Actual
1959200.002022-06-038317Budget
3221536.932024-10-0283511Actual
3673883.742025-02-0183411Actual
2579267.002024-05-028373Actual
3127587.222024-09-0283113Actual
3520351.002025-01-018356Actual
32515344.002024-11-028313Actual
27139104.002024-06-028316Actual
1384628.002023-05-038326Actual
25855187.002024-05-028364Actual
2881022.042024-07-0383511Actual
2615066.002024-05-028366Actual
2724650.002024-06-028356Actual
3906515.652025-04-0383511Actual
3627336.002025-02-018326Actual
1800983.002023-09-038366Actual
32607118.002024-11-028373Actual
2997100.002022-07-048366Budget
2172143.002024-01-018373Actual
34701171.432024-12-0383213Actual
33230185.872024-11-0283111Actual
31036117.782024-09-0283311Actual
2458212.462024-03-0283612Actual
18929105.002023-10-038336Actual
36301144.002025-02-018336Actual
2947238.002024-08-028326Actual
9805223.002023-01-018317Actual
18101158.002023-09-038367Actual
17925125.002023-09-038336Actual
3065271.002024-09-028346Actual
10738100.002023-02-018346Budget
32106167.782024-10-0283111Actual
5381200.002022-09-038367Budget
9575138.002023-01-018336Actual
5648100.002022-10-038313Budget
9478100.002023-01-018316Budget
24999121.002024-04-028336Actual
12564230.002023-04-038314Actual
6213100.002022-10-038336Budget
12188245.032023-03-038318Actual
23142257.002024-02-018367Actual
1549132.002022-06-038365Actual
35506146.512025-01-0183111Actual
2148251.822023-12-0483611Actual
775490.002022-11-038328Budget
28964153.952024-07-0383612Actual
7239100.002022-11-038316Budget
31155128.422024-09-0283112Actual
2757760.332024-06-0283211Actual
35942308.002025-02-018313Actual
2540932.672024-04-0283311Actual
1795156.002023-09-038346Actual
18066268.002023-09-038317Actual
1222102.002022-06-038363Actual
11969100.002023-03-038366Budget
7336138.002022-11-038336Actual
1243880.002023-04-038363Budget
1176650.002023-03-038326Budget
32821144.002024-11-028316Actual
6508180.002022-10-038367Actual
691233.002022-11-038373Actual
30513241.002024-09-028365Actual
1526513.532023-06-0383211Actual
28291135.002024-07-038316Actual
28609226.842024-07-038328Actual
7628200.002022-11-038367Budget
602130.002022-05-038336Actual
3731200.002022-08-038315Budget
895143.002022-05-038367Actual
354340.002022-08-038373Actual
840860.002022-12-048326Budget
22725211.002024-02-018314Actual
34353215.662024-12-0383111Actual
1697998.002023-08-038366Actual
3325869.912024-11-0283211Actual
8080200.002022-12-048314Budget
1496779.002023-06-038366Actual
1303860.002023-04-038356Budget
3284834.002024-11-028326Actual
8689180.002022-12-048317Actual
30981148.632024-09-0283111Actual
1725200.002022-06-038336Budget
21749196.002024-01-018314Actual
37090436.002025-03-038313Actual
1833337.992023-09-0383311Actual
13819108.002023-05-038316Actual
31752143.002024-10-028336Actual
29500153.002024-08-028336Actual
23857163.002024-03-028365Actual
13240200.002023-04-038367Budget
29735479.882024-08-028318Actual
1931114.592023-10-0383211Actual
30889207.152024-09-028328Actual
17600237.002023-09-038363Actual
803330.002022-12-048373Budget
12047200.002023-03-038317Budget
2843200.002022-07-048336Budget
2508495.002024-04-028366Actual
8081256.002022-12-048314Actual
25698293.002024-05-028313Actual
326490.002022-07-048328Budget
242535.002022-07-048373Actual
9400185.002023-01-018365Actual
2019151.002022-06-038367Actual
1594778.002023-07-048366Actual
31426215.002024-10-028363Actual
3216192.252024-10-0283311Actual
34000144.002024-12-038336Actual
2136734.802023-12-0483211Actual
29677273.002024-08-028367Actual
16746185.002023-08-038315Actual
15749163.002023-07-048365Actual
1851216.722023-09-0383612Actual
35706134.802025-01-0183112Actual
34100.002022-05-038313Budget
22130222.002024-01-018317Actual
37685454.122025-03-038318Actual
29294222.002024-08-028364Actual
37536118.002025-03-038366Actual
9341163.002023-01-018315Actual
630860.002022-10-038356Budget
3076248.002022-07-048317Actual
2502566.002024-04-028346Actual
30478264.002024-09-028315Actual
1724970.972023-08-0383111Actual
1739280.552023-08-0383611Actual
3014969.672024-08-0283113Actual
20782145.002023-12-048364Actual
37713304.122025-03-038328Actual
578840.002022-10-038373Budget
26065100.002024-05-028336Actual
27220106.002024-06-028346Actual
33795242.002024-12-038364Actual
24203310.182024-03-028318Actual
30923313.212024-09-028368Actual
35448257.152025-01-018368Actual
5570141.992022-09-038368Actual
19105259.002023-10-038367Actual
19191190.482023-10-038328Actual
3591245.002022-08-038314Actual
29082155.642024-07-0383613Actual
29022122.312024-07-0383113Actual
6961200.002022-11-038314Budget
34141387.002024-12-038317Actual
2872951.822024-07-0383211Actual
1005380.002023-01-018368Budget
19717192.002023-11-038314Actual
3857360.002025-04-038326Actual
571183.002022-10-038363Actual
3688324.162025-02-0183212Actual
1636043.312023-07-0483611Actual
2777827.362024-06-0283212Actual
24851143.002024-04-028315Actual
28643214.722024-07-038368Actual
6260100.002022-10-038346Budget
37747296.542025-03-038368Actual
35123.002022-05-038313Actual
1083126.842022-05-038368Actual
25915234.002024-05-028315Actual
27811211.402024-06-0283612Actual
7816108.662022-11-038368Actual
37245317.002025-03-038364Actual
38183266.172025-03-0383613Actual
748886.002022-11-038366Actual
7755116.232022-11-038328Actual
1933822.042023-10-0383311Actual
10378135.002023-02-018364Actual
423140.002022-05-038365Actual
7706200.002022-11-038318Budget
11815100.002023-03-038336Budget
5321200.002022-09-038317Budget
2446584.802024-03-0283611Actual
11111143.512023-02-018328Actual
39219211.402025-04-0383612Actual
1303777.002023-04-038356Actual
30265417.002024-09-028313Actual
11498169.002023-03-038364Actual
1632613.532023-07-0483511Actual
803232.002022-12-048373Actual
32425224.062024-10-0283213Actual
3292850.002024-11-028356Actual
15024295.002023-06-038317Actual
7238136.002022-11-038316Actual
23764167.002024-03-028364Actual
4199200.002022-08-038317Budget
32014257.152024-10-028328Actual
22818173.002024-02-018315Actual
293750.002022-07-048356Budget
23822179.002024-03-028315Actual
9945361.692023-01-018318Actual
194835.012023-10-0383112Actual
35236101.002025-01-018366Actual
2692895.002024-06-028373Actual
3862777.002025-04-038346Actual
2154010.332023-12-0483112Actual
601200.002022-05-038336Budget
8361153.002022-12-048316Actual
21281169.272023-12-048368Actual
3331272.042024-11-0283411Actual
636779.002022-10-038366Actual
4387178.362022-08-038328Actual
22852131.002024-02-018365Actual
2988341.192024-08-0283211Actual
2437735.872024-03-0283311Actual
4524100.002022-09-038313Budget
3265114.722022-07-048328Actual
10923197.002023-02-018317Actual
5509100.002022-09-038328Budget
1847911.402023-09-0383112Actual
6038200.002022-10-038365Budget
11063200.002023-02-018318Budget
12990112.002023-04-038346Actual
2662714.592024-05-0283112Actual
37001181.962025-02-0183213Actual
283100.002022-05-038364Budget
34825224.002025-01-018363Actual
29937103.952024-08-0283411Actual
31837102.002024-10-028366Actual
2394218.002024-03-028326Actual
835200.002022-05-038317Budget
35414217.752025-01-018328Actual
2071950.002023-12-048373Actual
26746227.572024-05-0283213Actual
12297129.872023-03-038368Actual
17430.002022-05-038373Budget
2878396.512024-07-0383411Actual
9726100.002023-01-018366Budget
35386466.242025-01-018318Actual
6634135.932022-10-038328Actual
2291089.002024-02-018316Actual
26332231.392024-05-028328Actual
18604202.002023-10-038363Actual
26871282.002024-06-028363Actual
9202200.002023-01-018314Budget
3632790.002025-02-018346Actual
27692126.292024-06-0283611Actual
28198264.002024-07-038315Actual
1251730.002023-04-038373Budget
12627200.002023-04-038364Budget
28021254.002024-07-038363Actual
30029118.852024-08-0283112Actual
13543250.002023-05-038363Actual
346479.002022-08-038363Actual
12110200.002023-03-038367Budget
3603369.002025-02-018373Actual
3438141.192024-12-0383211Actual
2332063.532024-02-0183111Actual
21783103.002024-01-018364Actual
24264234.422024-03-028368Actual
11719100.002023-03-038316Budget
4773200.002022-09-038364Budget
2342914.592024-02-0183511Actual
19632220.002023-11-038363Actual
3100940.122024-09-0283211Actual
18220210.182023-09-038368Actual
21664232.002024-01-018363Actual
3791417.782025-03-0383511Actual
781580.002022-11-038368Budget
33172257.152024-11-028368Actual
36797100.762025-02-0183611Actual
2045448.632023-11-0383611Actual
1629111.002022-06-038316Actual
34554110.342024-12-0383112Actual
16159234.422023-07-048368Actual
27986398.002024-07-038313Actual
2142153.952023-12-0483411Actual
1482792.002023-06-038316Actual
2099260.182022-06-038318Actual
616453.002022-10-038326Actual
38601155.002025-04-038336Actual
15145143.512023-06-038328Actual
38836470.792025-04-038318Actual
28523247.002024-07-038367Actual
8220200.002022-12-048315Budget
2668200.002022-07-048365Budget
10516100.002023-02-018365Budget
10691100.002023-02-018336Budget
36386104.002025-02-018366Actual
6696149.572022-10-038368Actual
28701185.872024-07-0383111Actual
3865375.002025-04-038356Actual
27631100.762024-06-0283411Actual
31894371.002024-10-028317Actual
12847100.002023-04-038316Budget
14769122.002023-06-038365Actual
648100.002022-05-038346Budget
2666115.652024-05-0283612Actual
37593353.002025-03-038317Actual
36564217.752025-02-018328Actual
840955.002022-12-048326Actual
17812167.002023-09-038365Actual
20987115.002023-12-048336Actual

Generated 2025-06-02 22:06:10.523 UTC