[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 488  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11499200.002023-03-038364Budget
1583420.002023-07-048326Actual
29642383.002024-08-028317Actual
16004256.002023-07-048317Actual
8689180.002022-12-048317Actual
836178.002022-05-038317Actual
22223295.032024-01-018318Actual
17430.002022-05-038373Budget
23970117.002024-03-028336Actual
2893025.232024-07-0383212Actual
3790200.002022-08-038365Budget
33110425.332024-11-028318Actual
26871282.002024-06-028363Actual
32728293.002024-11-028315Actual
630860.002022-10-038356Budget
28106493.002024-07-038314Actual
6261114.002022-10-038346Actual
3652157.002022-08-038364Actual
2157314.592023-12-0483612Actual
22284158.662024-01-018368Actual
2831834.002024-07-038326Actual
35003335.002025-01-018315Actual
26244248.002024-05-028367Actual
7707226.842022-11-038318Actual
1628100.002022-06-038316Budget
895143.002022-05-038367Actual
37627303.002025-03-038367Actual
2667200.002022-07-048365Actual
3014969.672024-08-0283113Actual
3653200.002022-08-038364Budget
3965100.002022-08-038336Budget
2301767.002024-02-018356Actual
2237035.872024-01-0183211Actual
1594778.002023-07-048366Actual
2538213.532024-04-0283211Actual
3732167.002022-08-038315Actual
4913165.002022-09-038365Actual
35236101.002025-01-018366Actual
6507200.002022-10-038367Budget
32048254.122024-10-028368Actual
2648049.702024-05-0283311Actual
36598219.272025-02-018368Actual
23200285.932024-02-018318Actual
3458243.312024-12-0383212Actual
1836037.992023-09-0383411Actual
188088.002022-06-038366Actual
3488294.002025-01-018373Actual
354340.002022-08-038373Actual
26304542.002024-05-028318Actual
3898473.102025-04-0383211Actual
2193376.002024-01-018316Actual
37860116.722025-03-0383311Actual
795490.002022-12-048363Actual
8879135.932022-12-048328Actual
279529.002022-07-048326Actual
37477102.002025-03-038346Actual
27929243.362024-06-0283613Actual
23228152.602024-02-018328Actual
30176181.962024-08-0283213Actual
1750816.722023-08-0383612Actual
8080200.002022-12-048314Budget
18159288.972023-09-038318Actual
38360450.002025-04-038314Actual
33346113.532024-11-0283611Actual
4914200.002022-09-038365Budget
34733141.612024-12-0383613Actual
8081256.002022-12-048314Actual
5648100.002022-10-038313Budget
3803323.102025-03-0383212Actual
2098200.002022-06-038318Budget
31036117.782024-09-0283311Actual
4120137.002022-08-038366Actual
11718123.002023-03-038316Actual
29259385.002024-08-028314Actual
23107225.002024-02-018317Actual
1390070.002023-05-038346Actual
34000144.002024-12-038336Actual
31155128.422024-09-0283112Actual
1933822.042023-10-0383311Actual
11863100.002023-03-038346Budget
29855184.812024-08-0283111Actual
1488238.002022-06-038315Actual
36246150.002025-02-018316Actual
8938105.632022-12-048368Actual
1535377.362023-06-0383611Actual
6214140.002022-10-038336Actual
9479140.002023-01-018316Actual
19191190.482023-10-038328Actual
15024295.002023-06-038317Actual
2650746.502024-05-0283411Actual
22818173.002024-02-018315Actual
31928311.002024-10-028367Actual
17812167.002023-09-038365Actual
7239100.002022-11-038316Budget
1138830.002023-03-038373Budget
28523247.002024-07-038367Actual
9576100.002023-01-018336Budget
2890100.002022-07-048346Budget
55240.002022-05-038326Budget
3512345.002025-01-018326Actual
1336780.002023-04-038328Budget
1496779.002023-06-038366Actual
4851200.002022-09-038315Budget
2045448.632023-11-0383611Actual
14018197.002023-05-038317Actual
25950202.002024-05-028365Actual
9400185.002023-01-018365Actual
1409100.002022-06-038364Budget
9575138.002023-01-018336Actual
2101379.002023-12-048346Actual
8360100.002022-12-048316Budget
2952688.002024-08-028346Actual
2019151.002022-06-038367Actual
30571125.002024-09-028316Actual
738393.002022-11-038346Actual
3284834.002024-11-028326Actual
5976206.002022-10-038315Actual
20627372.002023-12-048313Actual
28643214.722024-07-038368Actual
1730435.872023-08-0383311Actual
25176221.002024-04-028367Actual
27631100.762024-06-0283411Actual
3216192.252024-10-0283311Actual
1662599.002023-08-038373Actual
3553479.482025-01-0183211Actual
2839869.002024-07-038356Actual
38864179.872025-04-038328Actual
19070265.002023-10-038317Actual
7755116.232022-11-038328Actual
3405262.002024-12-038356Actual
6213100.002022-10-038336Budget
13239177.002023-04-038367Actual
30385393.002024-09-028314Actual
4772178.002022-09-038364Actual
952751.002023-01-018326Actual
3438141.192024-12-0383211Actual
29352293.002024-08-028315Actual
803330.002022-12-048373Budget
896100.002022-05-038367Budget
64984.002022-05-038346Actual
1078668.002023-02-018356Actual
23644182.002024-03-028363Actual
3591245.002022-08-038314Actual
8752169.002022-12-048367Actual
9478100.002023-01-018316Budget
2299160.002024-02-018346Actual
2947238.002024-08-028326Actual
13098100.002023-04-038366Budget
7895114.002022-12-048313Actual
12991100.002023-04-038346Budget
14642209.002023-06-038314Actual
13177174.002023-04-038317Actual
3731200.002022-08-038315Budget
2139456.082023-12-0483311Actual
15749163.002023-07-048365Actual
12705215.002023-04-038315Actual
1591457.002023-07-048356Actual
5136100.002022-09-038346Budget
33760376.002024-12-038314Actual
19809163.002023-11-038315Actual
37947123.102025-03-0383611Actual
755100.002022-05-038366Budget
1881100.002022-06-038366Budget
31217188.002024-09-0283612Actual
1025134.422022-05-038328Actual
795590.002022-12-048363Budget
3673883.742025-02-0183411Actual
1694646.002023-08-038356Actual
24851143.002024-04-028315Actual
242430.002022-07-048373Budget
1968994.002023-11-038373Actual
293750.002022-07-048356Budget
35976233.002025-02-018363Actual
12768100.002023-04-038365Budget
13543250.002023-05-038363Actual
16533358.002023-08-038313Actual
10739117.002023-02-018346Actual
1384628.002023-05-038326Actual
35038195.002025-01-018365Actual
30513241.002024-09-028365Actual
6635100.002022-10-038328Budget
2340252.892024-02-0183411Actual
6586266.242022-10-038318Actual
25141306.002024-04-028317Actual
8610112.002022-12-048366Actual
3118344.382024-09-0283212Actual
8282200.002022-12-048365Budget
2837290.002024-07-038346Actual
31097126.292024-09-0283611Actual
23609331.002024-03-028313Actual
177398.002022-06-038346Actual
15714146.002023-07-048315Actual
972788.002023-01-018366Actual
840955.002022-12-048326Actual
9806200.002023-01-018317Budget
36386104.002025-02-018366Actual
10844115.002023-02-018366Actual
1959200.002022-06-038317Budget
12298100.002023-03-038368Budget
1138921.002023-03-038373Actual
6446200.002022-10-038317Budget
17600237.002023-09-038363Actual
35885162.662025-01-0183613Actual
962377.002023-01-018346Actual
24145188.002024-03-028367Actual
326490.002022-07-048328Budget
3685596.512025-02-0183112Actual
38956160.342025-04-0383111Actual
1827867.782023-09-0383111Actual
3343224.162024-11-0283212Actual
19105259.002023-10-038367Actual
1392651.002023-05-038356Actual
2093281.002023-12-048316Actual
32425224.062024-10-0283213Actual
30029118.852024-08-0283112Actual
29445112.002024-08-028316Actual
1164100.002022-06-038313Budget
13099101.002023-04-038366Actual
405960.002022-08-038356Budget
11719100.002023-03-038316Budget
1485436.002023-06-038326Actual
27811211.402024-06-0283612Actual
1526513.532023-06-0383211Actual
2872951.822024-07-0383211Actual
2875687.992024-07-0383311Actual
38743397.002025-04-038317Actual
4260200.002022-08-038367Budget
4339219.272022-08-038318Actual
4710280.002022-09-038314Budget
205128.212023-11-0383112Actual
34616197.572024-12-0383612Actual
1435051.822023-05-0383611Actual
34790375.002025-01-018313Actual
20662221.002023-12-048363Actual
3065271.002024-09-028346Actual
34262281.392024-12-038328Actual
130121.002022-06-038373Actual
13724203.002023-05-038315Actual
1523780.552023-06-0383111Actual
855172.002022-12-048356Actual
234790.002022-07-048363Budget
2394218.002024-03-028326Actual
3216200.002022-07-048318Budget
4013101.002022-08-038346Actual
12109138.002023-03-038367Actual
10923197.002023-02-018317Actual
907786.002023-01-018363Actual
11436200.002023-03-038314Budget
1890139.002023-10-038326Actual
2352010.332024-02-0183112Actual
27371266.002024-06-028367Actual
601200.002022-05-038336Budget
2291089.002024-02-018316Actual
19844135.002023-11-038365Actual
2057015.652023-11-0383612Actual
32248101.822024-10-0283611Actual
504151.002022-09-038326Actual
1636043.312023-07-0483611Actual
26779162.662024-05-0283613Actual
10457200.002023-02-018315Budget
518360.002022-09-038356Budget
55346.002022-05-038326Actual
19632220.002023-11-038363Actual
893780.002022-12-048368Budget
32458141.612024-10-0283613Actual
1083126.842022-05-038368Actual
37685454.122025-03-038318Actual
1901394.002023-10-038366Actual
23729224.002024-03-028314Actual
2653411.402024-05-0283511Actual
35648115.652025-01-0183611Actual
5242100.002022-09-038366Budget
14676114.002023-06-038364Actual
3323155.632022-07-048368Actual
3325869.912024-11-0283211Actual
33945133.002024-12-038316Actual
29763213.212024-08-028328Actual
1842148.632023-09-0383611Actual
2494476.002024-04-028316Actual
24793104.002024-04-028364Actual
18604202.002023-10-038363Actual
7628200.002022-11-038367Budget
3138100.002022-07-048367Budget
214690.002022-06-038328Budget
9866200.002023-01-018367Budget
2337545.442024-02-0183311Actual
27549179.492024-06-0283111Actual
21664232.002024-01-018363Actual
14053238.002023-05-038367Actual
1627236.932023-07-0483311Actual
24639372.002024-04-028313Actual
1725200.002022-06-038336Budget
8281140.002022-12-048365Actual
205395.012023-11-0383212Actual
28233256.002024-07-038365Actual
27429429.882024-06-028318Actual
12990112.002023-04-038346Actual
3402694.002024-12-038346Actual
1348200.002022-06-038314Budget
35852167.922025-01-0183213Actual
12189200.002023-03-038318Budget
2031186.932023-11-0383111Actual
8220200.002022-12-048315Budget
33551148.622024-11-0283213Actual
9993196.542023-01-018328Actual
1531950.762023-06-0383411Actual
1830614.592023-09-0383211Actual
10924200.002023-02-018317Budget
1928381.612023-10-0383111Actual
8140200.002022-12-048364Budget
3172439.002024-10-028326Actual
3901173.102025-04-0383311Actual
28844100.762024-07-0383611Actual
1960190.002022-06-038317Actual
1692072.002023-08-038346Actual
34674157.402024-12-0383113Actual
2346266.722024-02-0183611Actual
33230185.872024-11-0283111Actual
3556187.992025-01-0183311Actual
28964153.952024-07-0383612Actual
31639266.002024-10-028365Actual
2269787.002024-02-018373Actual
11639189.002023-03-038365Actual
1289550.002023-04-038326Budget
12943128.002023-04-038336Actual
754107.002022-05-038366Actual
15621183.002023-07-048314Actual
458580.002022-09-038363Budget
31986478.362024-10-028318Actual
2611748.002024-05-028356Actual
2405467.002024-03-028366Actual
1446613.532023-05-0383612Actual
28140242.002024-07-038364Actual
32014257.152024-10-028328Actual
11498169.002023-03-038364Actual
8690200.002022-12-048317Budget
602130.002022-05-038336Actual
36153313.002025-02-018315Actual
1727726.292023-08-0383211Actual
27048281.002024-06-028315Actual
1797736.002023-09-038356Actual
27336332.002024-06-028317Actual
20134160.002023-11-038367Actual
748886.002022-11-038366Actual
9945361.692023-01-018318Actual
33887271.002024-12-038365Actual
2645343.312024-05-0283211Actual
21630312.002024-01-018313Actual
3582581.962025-01-0183113Actual
33052278.002024-11-028367Actual
33795242.002024-12-038364Actual
30208155.642024-08-0283613Actual
34910451.002025-01-018314Actual
29500153.002024-08-028336Actual
3180460.002024-10-028356Actual
2172143.002024-01-018373Actual
1426313.532023-05-0383211Actual
2843200.002022-07-048336Budget
7099200.002022-11-038315Budget
1111080.002023-02-018328Budget
2535486.932024-04-0283111Actual
7706200.002022-11-038318Budget
11577200.002023-03-038315Budget
2724650.002024-06-028356Actual
23262155.632024-02-018368Actual
7627191.002022-11-038367Actual
27986398.002024-07-038313Actual
1851216.722023-09-0383612Actual
38546106.002025-04-038316Actual
2443112.462024-03-0283511Actual
34825224.002025-01-018363Actual
27750136.932024-06-0283112Actual
35123.002022-05-038313Actual
1800983.002023-09-038366Actual
21247195.022023-12-048328Actual
34496167.782024-12-0383611Actual
14175167.752023-05-038368Actual
37303301.002025-03-038315Actual
391650.002022-08-038326Budget
26065100.002024-05-028336Actual
10318217.002023-02-018314Actual
36478290.002025-02-018367Actual
32550209.002024-11-028363Actual
15862115.002023-07-048336Actual
13819108.002023-05-038316Actual
8831231.392022-12-048318Actual
20840177.002023-12-048315Actual
37451120.002025-03-038336Actual
12110200.002023-03-038367Budget
2540932.672024-04-0283311Actual
1251647.002023-04-038373Actual
3603369.002025-02-018373Actual
3076248.002022-07-048317Actual
13178200.002023-04-038317Budget
19751116.002023-11-038364Actual
8457100.002022-12-048336Budget
21749196.002024-01-018314Actual
3127587.222024-09-0283113Actual
16781185.002023-08-038365Actual
28291135.002024-07-038316Actual
3100940.122024-09-0283211Actual
1686628.002023-08-038326Actual
7489100.002022-11-038366Budget
27692126.292024-06-0283611Actual
17870113.002023-09-038316Actual
3071190.002024-09-028366Actual
1795156.002023-09-038346Actual
2777827.362024-06-0283212Actual
15656141.002023-07-048364Actual
5243112.002022-09-038366Actual
223217.002022-05-038314Actual
27604128.422024-06-0283311Actual
2020100.002022-06-038367Budget
9017127.002023-01-018313Actual
504100.002022-05-038316Budget
14769122.002023-06-038365Actual
691330.002022-11-038373Budget
2610200.002022-07-048315Actual
3561518.842025-01-0183511Actual
2505134.002024-04-028356Actual
181950.002022-06-038356Budget
1186286.002023-03-038346Actual
13508341.002023-05-038313Actual
30626120.002024-09-028336Actual
12706200.002023-04-038315Budget
1765741.002023-09-038373Actual
7238136.002022-11-038316Actual
17157126.842023-08-038328Actual
35096102.002025-01-018316Actual
11062295.032023-02-018318Actual
34234466.242024-12-038318Actual
1395988.002023-05-038366Actual
38601155.002025-04-038336Actual
5382136.002022-09-038367Actual
13319200.002023-04-038318Budget
36564217.752025-02-018328Actual
25698293.002024-05-028313Actual
16839111.002023-08-038316Actual
12846109.002023-04-038316Actual
26332231.392024-05-028328Actual
31894371.002024-10-028317Actual
11578204.002023-03-038315Actual
9805223.002023-01-018317Actual
571183.002022-10-038363Actual
11171100.002023-02-018368Budget
9590.002022-05-038363Budget
25820270.002024-05-028314Actual
1019289.002023-02-018363Actual
2142153.952023-12-0483411Actual
174776.082023-08-0383212Actual
39038127.362025-04-0383411Actual
976200.002022-05-038318Budget
9262196.002023-01-018364Actual
13428191.992023-04-038368Actual
1544416.722023-06-0383612Actual
1360291.002023-05-038373Actual
1429051.822023-05-0383311Actual
952660.002023-01-018326Budget
3676543.312025-02-0183511Actual
37090436.002025-03-038313Actual
2497120.002024-04-028326Actual
27081195.002024-06-028365Actual
6634135.932022-10-038328Actual
2399677.002024-03-028346Actual
17777135.002023-09-038315Actual
10845100.002023-02-018366Budget
2531100.002022-07-048364Budget
8611100.002022-12-048366Budget
4992116.002022-09-038316Actual
29971116.722024-08-0283611Actual
18723137.002023-10-038364Actual
26425101.822024-05-0283111Actual
21161178.002023-12-048367Actual
571080.002022-10-038363Budget
20782145.002023-12-048364Actual
2923196.002024-08-028373Actual
27896234.592024-06-0283213Actual
29082155.642024-07-0383613Actual
10133121.002023-02-018313Actual
17036237.002023-08-038317Actual
26990240.002024-06-028364Actual
5461345.032022-09-038318Actual
3718290.002025-03-038373Actual
30803276.002024-09-028367Actual
1735814.592023-08-0383511Actual
38240375.002025-04-038313Actual
29294222.002024-08-028364Actual
2440453.952024-03-0283411Actual
10595120.002023-02-018316Actual
31752143.002024-10-028336Actual
23764167.002024-03-028364Actual
25262179.872024-04-028328Actual
2342914.592024-02-0183511Actual
1019380.002023-02-018363Budget
1078560.002023-02-018356Budget
16688124.002023-08-038364Actual

Generated 2025-06-02 19:31:46.491 UTC