[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 486  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
602130.002022-05-058336Actual
405960.002022-08-058356Budget
1523780.552023-06-0583111Actual
11498169.002023-03-058364Actual
11171100.002023-02-038368Budget
27139104.002024-06-048316Actual
1027130.002023-02-038373Budget
167749.002022-06-058326Actual
23644182.002024-03-048363Actual
6774100.002022-11-058313Budget
4386100.002022-08-058328Budget
64984.002022-05-058346Actual
164189.272023-07-0683112Actual
3446234.802024-12-0583511Actual
9806200.002023-01-038317Budget
1750816.722023-08-0583612Actual
33110425.332024-11-048318Actual
11172149.572023-02-038368Actual
8751200.002022-12-068367Budget
14141137.452023-05-058328Actual
17430.002022-05-058373Budget
2610200.002022-07-068315Actual
16533358.002023-08-058313Actual
11251158.002023-03-058313Actual
1627236.932023-07-0683311Actual
37713304.122025-03-058328Actual
34701171.432024-12-0583213Actual
16781185.002023-08-058365Actual
31837102.002024-10-048366Actual
1243976.002023-04-058363Actual
37536118.002025-03-058366Actual
754107.002022-05-058366Actual
32670298.002024-11-048364Actual
13508341.002023-05-058313Actual
32306124.172024-10-0483112Actual
5321200.002022-09-058317Budget
22284158.662024-01-038368Actual
21247195.022023-12-068328Actual
8361153.002022-12-068316Actual
1490864.002023-06-058346Actual
38395235.002025-04-058364Actual
39337213.542025-04-0583613Actual
3177881.002024-10-048346Actual
2837290.002024-07-058346Actual
2603721.002024-05-048326Actual
12706200.002023-04-058315Budget
1165142.002022-06-058313Actual
194835.012023-10-0583112Actual
10319200.002023-02-038314Budget
21219395.032023-12-068318Actual
3901173.102025-04-0583311Actual
2004278.002023-11-058366Actual
23729224.002024-03-048314Actual
11640100.002023-03-058365Budget
6634135.932022-10-058328Actual
504050.002022-09-058326Budget
2346266.722024-02-0383611Actual
1303860.002023-04-058356Budget
3328576.292024-11-0483311Actual
3668466.722025-02-0383211Actual
25176221.002024-04-048367Actual
1933822.042023-10-0583311Actual
12847100.002023-04-058316Budget
1348200.002022-06-058314Budget
2872951.822024-07-0583211Actual
10924200.002023-02-038317Budget
10691100.002023-02-038336Budget
3443594.382024-12-0583411Actual
154118.212023-06-0583112Actual
37947123.102025-03-0583611Actual
1392651.002023-05-058356Actual
505133.002022-05-058316Actual
4013101.002022-08-058346Actual
504100.002022-05-058316Budget
234790.002022-07-068363Budget
1890139.002023-10-058326Actual
30029118.852024-08-0483112Actual
3731200.002022-08-058315Budget
29259385.002024-08-048314Actual
11436200.002023-03-058314Budget
1223680.002023-03-058328Budget
962280.002023-01-038346Budget
2342914.592024-02-0383511Actual
19070265.002023-10-058317Actual
35448257.152025-01-038368Actual
29049232.842024-07-0583213Actual
15059227.002023-06-058367Actual
222200.002022-05-058314Budget
34496167.782024-12-0583611Actual
1936540.122023-10-0583411Actual
2881022.042024-07-0583511Actual
2497120.002024-04-048326Actual
29445112.002024-08-048316Actual
36656202.892025-02-0383111Actual
10054164.722023-01-038368Actual
31036117.782024-09-0483311Actual
850479.002022-12-068346Actual
27220106.002024-06-048346Actual
2473285.002022-07-068314Actual
3791417.782025-03-0583511Actual
3590280.002022-08-058314Budget
10738100.002023-02-038346Budget
1429051.822023-05-0583311Actual
12564230.002023-04-058314Actual
27457317.752024-06-048328Actual
3403132.002022-08-058313Actual
13724203.002023-05-058315Actual
6117100.002022-10-058316Budget
20874181.002023-12-068365Actual
2193376.002024-01-038316Actual
1662599.002023-08-058373Actual
20840177.002023-12-068315Actual
1251647.002023-04-058373Actual
2019151.002022-06-058367Actual
22223295.032024-01-038318Actual
11863100.002023-03-058346Budget
26746227.572024-05-0483213Actual
578840.002022-10-058373Budget
2531100.002022-07-068364Budget
8938105.632022-12-068368Actual
19957111.002023-11-058336Actual
3402100.002022-08-058313Budget
30513241.002024-09-048365Actual
4913165.002022-09-058365Actual
2662714.592024-05-0483112Actual
896100.002022-05-058367Budget
466240.002022-09-058373Budget
907690.002023-01-038363Budget
9575138.002023-01-038336Actual
1482792.002023-06-058316Actual
36188207.002025-02-038365Actual
2609156.002024-05-048346Actual
2000943.002023-11-058356Actual
21841194.002024-01-038315Actual
30208155.642024-08-0483613Actual
24231169.272024-03-048328Actual
1526513.532023-06-0583211Actual
6037164.002022-10-058365Actual
33945133.002024-12-058316Actual
31752143.002024-10-048336Actual
2579267.002024-05-048373Actual
35414217.752025-01-038328Actual
14018197.002023-05-058317Actual
34234466.242024-12-058318Actual
8752169.002022-12-068367Actual
5570141.992022-09-058368Actual
1594778.002023-07-068366Actual
16894106.002023-08-058336Actual
1496779.002023-06-058366Actual
850580.002022-12-068346Budget
1019289.002023-02-038363Actual
10133121.002023-02-038313Actual
1186286.002023-03-058346Actual
25698293.002024-05-048313Actual
2133962.462023-12-0683111Actual
1190945.002023-03-058356Actual
32048254.122024-10-048368Actual
15807100.002023-07-068316Actual
967050.002023-01-038356Budget
2473142.002024-04-048373Actual
32876130.002024-11-048336Actual
35942308.002025-02-038313Actual
2947238.002024-08-048326Actual
3221536.932024-10-0483511Actual
1529233.742023-06-0583311Actual
12991100.002023-04-058346Budget
2538213.532024-04-0483211Actual
6775155.002022-11-058313Actual
28233256.002024-07-058365Actual
406057.002022-08-058356Actual
37001181.962025-02-0383213Actual
6213100.002022-10-058336Budget
5322169.002022-09-058317Actual
691233.002022-11-058373Actual
27371266.002024-06-048367Actual
3603369.002025-02-038373Actual
10379200.002023-02-038364Budget
5381200.002022-09-058367Budget
2831834.002024-07-058326Actual
5243112.002022-09-058366Actual
571080.002022-10-058363Budget
26425101.822024-05-0483111Actual
12377100.002023-04-058313Budget
220890.002022-06-058368Budget
3966136.002022-08-058336Actual
3869129.002022-08-058316Actual
8360100.002022-12-068316Budget
1636043.312023-07-0683611Actual
33346113.532024-11-0483611Actual
13099101.002023-04-058366Actual
21664232.002024-01-038363Actual
255816.082024-04-0483212Actual
6038200.002022-10-058365Budget
28581554.122024-07-058318Actual
9399200.002023-01-038365Budget
35038195.002025-01-038365Actual
38898237.452025-04-058368Actual
3906515.652025-04-0583511Actual
2875687.992024-07-0583311Actual
22965103.002024-02-038336Actual
2269787.002024-02-038373Actual
30478264.002024-09-048315Actual
15749163.002023-07-068365Actual
1408154.002022-06-058364Actual
9945361.692023-01-038318Actual
1360291.002023-05-058373Actual
25915234.002024-05-048315Actual
15536197.002023-07-068363Actual
2332063.532024-02-0383111Actual
69550.002022-05-058356Budget
1628100.002022-06-058316Budget
31894371.002024-10-048317Actual
2561310.332024-04-0483612Actual
3868100.002022-08-058316Budget
18781131.002023-10-058315Actual
10594100.002023-02-038316Budget
3438141.192024-12-0583211Actual
2530147.002022-07-068364Actual
39304231.082025-04-0583213Actual
616453.002022-10-058326Actual
3127587.222024-09-0483113Actual
174776.082023-08-0583212Actual
1827867.782023-09-0583111Actual
205395.012023-11-0583212Actual
1901394.002023-10-058366Actual
7707226.842022-11-058318Actual
1851216.722023-09-0583612Actual
16159234.422023-07-068368Actual
2148251.822023-12-0683611Actual
13819108.002023-05-058316Actual
2045448.632023-11-0583611Actual
1131089.002023-03-058363Actual
4012100.002022-08-058346Budget
2286100.002022-07-068313Budget
3800586.932025-03-0583112Actual
3558884.802025-01-0383411Actual
8080200.002022-12-068314Budget
38956160.342025-04-0583111Actual
11719100.002023-03-058316Budget
2201475.002024-01-038346Actual
1954111.402023-10-0583612Actual
34616197.572024-12-0583612Actual
28701185.872024-07-0583111Actual
28198264.002024-07-058315Actual
17719137.002023-09-058364Actual
4199200.002022-08-058317Budget
11250100.002023-03-058313Budget
3331272.042024-11-0483411Actual
13664153.002023-05-058364Actual
35123.002022-05-058313Actual
30091173.102024-08-0483612Actual
1493455.002023-06-058356Actual
31511423.002024-10-048314Actual
2543634.802024-04-0483411Actual
466342.002022-09-058373Actual
26209320.002024-05-048317Actual
2207158.662022-06-058368Actual
21630312.002024-01-038313Actual
11062295.032023-02-038318Actual
18604202.002023-10-058363Actual
2071950.002023-12-068373Actual
17685175.002023-09-058314Actual
69655.002022-05-058356Actual
37033157.402025-02-0383613Actual
29585102.002024-08-048366Actual
5897133.002022-10-058364Actual
26244248.002024-05-048367Actual
34176222.002024-12-058367Actual
167640.002022-06-058326Budget
3172439.002024-10-048326Actual
29352293.002024-08-048315Actual
1487200.002022-06-058315Budget
12944100.002023-04-058336Budget
2237035.872024-01-0383211Actual
24886147.002024-04-048365Actual
1881100.002022-06-058366Budget
17191182.902023-08-058368Actual
3857360.002025-04-058326Actual
12188245.032023-03-058318Actual
2098200.002022-06-058318Budget
1726150.002022-06-058336Actual
1797736.002023-09-058356Actual
3653200.002022-08-058364Budget
37245317.002025-03-058364Actual
1765741.002023-09-058373Actual
3591245.002022-08-058314Actual
36598219.272025-02-038368Actual
5136100.002022-09-058346Budget
3671189.062025-02-0383311Actual
29174217.002024-08-048363Actual
38743397.002025-04-058317Actual
5569100.002022-09-058368Budget
37396116.002025-03-058316Actual
3561518.842025-01-0383511Actual
20747241.002023-12-068314Actual
3118344.382024-09-0483212Actual
34910451.002025-01-038314Actual
22852131.002024-02-038365Actual
3783332.672025-03-0583211Actual
2777827.362024-06-0483212Actual
1629111.002022-06-058316Actual
1131180.002023-03-058363Budget
21749196.002024-01-038314Actual
2549667.782024-04-0483611Actual
36564217.752025-02-038328Actual
39277122.312025-04-0583113Actual
3138100.002022-07-068367Budget
1727726.292023-08-0583211Actual
6695100.002022-10-058368Budget
636779.002022-10-058366Actual
34100.002022-05-058313Budget
32425224.062024-10-0483213Actual
16039230.002023-07-068367Actual
2611748.002024-05-048356Actual
391650.002022-08-058326Budget
6446200.002022-10-058317Budget
13366146.542023-04-058328Actual
7020162.002022-11-058364Actual
23262155.632024-02-038368Actual
835200.002022-05-058317Budget
3373276.002024-12-058373Actual
12047200.002023-03-058317Budget
2293721.002024-02-038326Actual
36386104.002025-02-038366Actual
22725211.002024-02-038314Actual
1191060.002023-03-058356Budget
8220200.002022-12-068315Budget
36797100.762025-02-0383611Actual
1621781.612023-07-0683111Actual
12110200.002023-03-058367Budget
26365222.302024-05-048368Actual
2031186.932023-11-0583111Actual
2923196.002024-08-048373Actual
37747296.542025-03-058368Actual
29910110.342024-08-0483311Actual
31546240.002024-10-048364Actual
781580.002022-11-058368Budget
36095284.002025-02-038364Actual
27491211.692024-06-048368Actual
38183266.172025-03-0583613Actual
10458180.002023-02-038315Actual
3965100.002022-08-058336Budget
174506.082023-08-0583112Actual
1998369.002023-11-058346Actual
30981148.632024-09-0483111Actual
2746100.002022-07-068316Budget
17157126.842023-08-058328Actual
10692141.002023-02-038336Actual
188088.002022-06-058366Actual
10595120.002023-02-038316Actual
2443112.462024-03-0483511Actual
1898141.002023-10-058356Actual
3833264.002025-04-058373Actual
3742339.002025-03-058326Actual
683590.002022-11-058363Budget
12626182.002023-04-058364Actual
9400185.002023-01-038365Actual
14113338.972023-05-058318Actual
14676114.002023-06-058364Actual
962377.002023-01-038346Actual
8830200.002022-12-068318Budget
27429429.882024-06-048318Actual
38125113.532025-03-0583113Actual
12109138.002023-03-058367Actual
12565200.002023-04-058314Budget
2609200.002022-07-068315Budget
4121100.002022-08-058366Budget
177398.002022-06-058346Actual
144089.272023-05-0583112Actual
2440453.952024-03-0483411Actual
9341163.002023-01-038315Actual
3265114.722022-07-068328Actual
22640202.002024-02-038363Actual
29971116.722024-08-0483611Actual
1431735.872023-05-0583411Actual
18101158.002023-09-058367Actual
279529.002022-07-068326Actual
181950.002022-06-058356Budget
1289550.002023-04-058326Budget
2245784.802024-01-0383611Actual
21126195.002023-12-068317Actual
1795156.002023-09-058346Actual
7816108.662022-11-058368Actual
13318288.972023-04-058318Actual
1772100.002022-06-058346Budget
37860116.722025-03-0583311Actual
3488294.002025-01-038373Actual
27986398.002024-07-058313Actual
3718290.002025-03-058373Actual
24264234.422024-03-048368Actual
29139397.002024-08-048313Actual
25141306.002024-04-048317Actual
2878396.512024-07-0583411Actual
3676543.312025-02-0383511Actual
7239100.002022-11-058316Budget
102490.002022-05-058328Budget
5837278.002022-10-058314Actual
977273.812022-05-058318Actual
6508180.002022-10-058367Actual
1019380.002023-02-038363Budget
23228152.602024-02-038328Actual
24999121.002024-04-048336Actual
6214140.002022-10-058336Actual
1559360.002023-07-068373Actual
2546326.292024-04-0483511Actual
2653411.402024-05-0483511Actual
39157128.422025-04-0583112Actual
2458212.462024-03-0483612Actual
3059860.002024-09-048326Actual
2139456.082023-12-0683311Actual
11718123.002023-03-058316Actual
14642209.002023-06-058314Actual
2432260.332024-03-0483111Actual
16746185.002023-08-058315Actual
11969100.002023-03-058366Budget
1138830.002023-03-058373Budget
952660.002023-01-038326Budget
19751116.002023-11-058364Actual
23915113.002024-03-048316Actual
2435026.292024-03-0483211Actual
25296187.452024-04-048368Actual
4773200.002022-09-058364Budget
38864179.872025-04-058328Actual
2154010.332023-12-0683112Actual
346580.002022-08-058363Budget
2757760.332024-06-0483211Actual
10844115.002023-02-038366Actual
12627200.002023-04-058364Budget
3100940.122024-09-0483211Actual
37451120.002025-03-058336Actual
7099200.002022-11-058315Budget
2540932.672024-04-0483311Actual
7568200.002022-11-058317Budget
223217.002022-05-058314Actual
2747110.002022-07-068316Actual
20220178.362023-11-058328Actual
748886.002022-11-058366Actual
23764167.002024-03-048364Actual
37210471.002025-03-058314Actual
19105259.002023-10-058367Actual
742950.002022-11-058356Budget
1078560.002023-02-038356Budget
33795242.002024-12-058364Actual
2666115.652024-05-0483612Actual
39219211.402025-04-0583612Actual
630751.002022-10-058356Actual
893780.002022-12-068368Budget
22818173.002024-02-038315Actual
1222102.002022-06-058363Actual
8457100.002022-12-068336Budget
11816137.002023-03-058336Actual
1838711.402023-09-0583511Actual
18066268.002023-09-058317Actual
2601062.002024-05-048316Actual
19632220.002023-11-058363Actual
14882109.002023-06-058336Actual
1836037.992023-09-0583411Actual
9017127.002023-01-038313Actual
7755116.232022-11-058328Actual
29763213.212024-08-048328Actual
2239746.502024-01-0383311Actual
32550209.002024-11-048363Actual
32458141.612024-10-0483613Actual
1384628.002023-05-058326Actual
32635493.002024-11-048314Actual
28609226.842024-07-058328Actual
9262196.002023-01-038364Actual
2095930.002023-12-068326Actual
34790375.002025-01-038313Actual
32340168.852024-10-0483612Actual
36246150.002025-02-038316Actual
2508495.002024-04-048366Actual
1426313.532023-05-0583211Actual
1939228.422023-10-0583511Actual
1336780.002023-04-058328Budget
2204043.002024-01-038356Actual
8458140.002022-12-068336Actual
18569419.002023-10-058313Actual
29855184.812024-08-0483111Actual
1544416.722023-06-0583612Actual
1164100.002022-06-058313Budget
7159200.002022-11-058365Budget
27811211.402024-06-0483612Actual
1830614.592023-09-0583211Actual
3343224.162024-11-0483212Actual
2340252.892024-02-0383411Actual
30923313.212024-09-048368Actual
972788.002023-01-038366Actual
35706134.802025-01-0383112Actual
10845100.002023-02-038366Budget
4445157.142022-08-058368Actual
18187135.932023-09-058328Actual
36478290.002025-02-038367Actual
20662221.002023-12-068363Actual
10923197.002023-02-038317Actual
234674.002022-07-068363Actual

Generated 2025-06-04 06:52:07.949 UTC