[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 493  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29855184.812024-08-0283111Actual
1078560.002023-02-018356Budget
29797261.692024-08-028368Actual
5461345.032022-09-038318Actual
12990112.002023-04-038346Actual
21988122.002024-01-018336Actual
1289442.002023-04-038326Actual
7627191.002022-11-038367Actual
18689220.002023-10-038314Actual
31036117.782024-09-0283311Actual
7238136.002022-11-038316Actual
11250100.002023-03-038313Budget
25141306.002024-04-028317Actual
2287139.002022-07-048313Actual
3397240.002024-12-038326Actual
2039349.702023-11-0383411Actual
24639372.002024-04-028313Actual
35448257.152025-01-018368Actual
23609331.002024-03-028313Actual
22223295.032024-01-018318Actual
20782145.002023-12-048364Actual
18929105.002023-10-038336Actual
795490.002022-12-048363Actual
205128.212023-11-0383112Actual
966942.002023-01-018356Actual
6774100.002022-11-038313Budget
13819108.002023-05-038316Actual
33853252.002024-12-038315Actual
14769122.002023-06-038365Actual
15862115.002023-07-048336Actual
6116107.002022-10-038316Actual
22165225.002024-01-018367Actual
3405262.002024-12-038356Actual
7894100.002022-12-048313Budget
36974164.412025-02-0183113Actual
38686117.002025-04-038366Actual
1765741.002023-09-038373Actual
2099260.182022-06-038318Actual
28431111.002024-07-038366Actual
9478100.002023-01-018316Budget
1960190.002022-06-038317Actual
34000144.002024-12-038336Actual
5836280.002022-10-038314Budget
32550209.002024-11-028363Actual
174506.082023-08-0383112Actual
8282200.002022-12-048365Budget
8938105.632022-12-048368Actual
2615066.002024-05-028366Actual
3590280.002022-08-038314Budget
1727726.292023-08-0383211Actual
33795242.002024-12-038364Actual
2435026.292024-03-0283211Actual
6834103.002022-11-038363Actual
13240200.002023-04-038367Budget
3966136.002022-08-038336Actual
12109138.002023-03-038367Actual
24793104.002024-04-028364Actual
3632790.002025-02-018346Actual
25698293.002024-05-028313Actual
2147151.082022-06-038328Actual
1726150.002022-06-038336Actual
7099200.002022-11-038315Budget
7628200.002022-11-038367Budget
4121100.002022-08-038366Budget
6446200.002022-10-038317Budget
30626120.002024-09-028336Actual
12846109.002023-04-038316Actual
1303860.002023-04-038356Budget
32306124.172024-10-0283112Actual
1686628.002023-08-038326Actual
4338200.002022-08-038318Budget
282165.002022-05-038364Actual
10133121.002023-02-018313Actual
3901173.102025-04-0383311Actual
27986398.002024-07-038313Actual
21281169.272023-12-048368Actual
518360.002022-09-038356Budget
354340.002022-08-038373Actual
34554110.342024-12-0383112Actual
28964153.952024-07-0383612Actual
26365222.302024-05-028368Actual
3732167.002022-08-038315Actual
2000943.002023-11-038356Actual
6260100.002022-10-038346Budget
364172.002022-05-038315Actual
3561518.842025-01-0183511Actual
1223798.052023-03-038328Actual
7895114.002022-12-048313Actual
32876130.002024-11-028336Actual
32048254.122024-10-028368Actual
855250.002022-12-048356Budget
1222102.002022-06-038363Actual
33466170.982024-11-0283612Actual
12991100.002023-04-038346Budget
1559360.002023-07-048373Actual
12565200.002023-04-038314Budget
10515146.002023-02-018365Actual
27220106.002024-06-028346Actual
2671974.942024-05-0283113Actual
2549667.782024-04-0283611Actual
55240.002022-05-038326Budget
37338248.002025-03-038365Actual
962377.002023-01-018346Actual
20747241.002023-12-048314Actual
3862777.002025-04-038346Actual
9400185.002023-01-018365Actual
27811211.402024-06-0283612Actual
37713304.122025-03-038328Actual
24111251.002024-03-028317Actual
24851143.002024-04-028315Actual
17565397.002023-09-038313Actual
14175167.752023-05-038368Actual
2237035.872024-01-0183211Actual
8361153.002022-12-048316Actual
15059227.002023-06-038367Actual
3005725.232024-08-0283212Actual
1830614.592023-09-0383211Actual
2207158.662022-06-038368Actual
34616197.572024-12-0383612Actual
28021254.002024-07-038363Actual
3553479.482025-01-0183211Actual
3076248.002022-07-048317Actual
39304231.082025-04-0383213Actual
32340168.852024-10-0283612Actual
3403132.002022-08-038313Actual
1890139.002023-10-038326Actual
9262196.002023-01-018364Actual
35885162.662025-01-0183613Actual
17870113.002023-09-038316Actual
30889207.152024-09-028328Actual
242430.002022-07-048373Budget
21219395.032023-12-048318Actual
28106493.002024-07-038314Actual
23262155.632024-02-018368Actual
11171100.002023-02-018368Budget
27081195.002024-06-028365Actual
29971116.722024-08-0283611Actual
9202200.002023-01-018314Budget
26209320.002024-05-028317Actual
22284158.662024-01-018368Actual
7335100.002022-11-038336Budget
1523780.552023-06-0383111Actual
39277122.312025-04-0383113Actual
6508180.002022-10-038367Actual
2473285.002022-07-048314Actual
893780.002022-12-048368Budget
130121.002022-06-038373Actual
2440453.952024-03-0283411Actual
36153313.002025-02-018315Actual
977273.812022-05-038318Actual
39157128.422025-04-0383112Actual
245239.272024-03-0283112Actual
30478264.002024-09-028315Actual
1251647.002023-04-038373Actual
10738100.002023-02-018346Budget
3671189.062025-02-0183311Actual
11062295.032023-02-018318Actual
2472200.002022-07-048314Budget
22640202.002024-02-018363Actual
4445157.142022-08-038368Actual
1191060.002023-03-038356Budget
34353215.662024-12-0383111Actual
36386104.002025-02-018366Actual
2546326.292024-04-0283511Actual
6117100.002022-10-038316Budget
1990295.002023-11-038316Actual
26746227.572024-05-0283213Actual
7239100.002022-11-038316Budget
29259385.002024-08-028314Actual
30861596.552024-09-028318Actual
3833264.002025-04-038373Actual
578942.002022-10-038373Actual
4387178.362022-08-038328Actual
3065271.002024-09-028346Actual
2955256.002024-08-028356Actual
742950.002022-11-038356Budget
2020100.002022-06-038367Budget
28844100.762024-07-0383611Actual
1739280.552023-08-0383611Actual
423140.002022-05-038365Actual
27457317.752024-06-028328Actual
21126195.002023-12-048317Actual
37033157.402025-02-0183613Actual
11498169.002023-03-038364Actual
962280.002023-01-018346Budget
37303301.002025-03-038315Actual
972788.002023-01-018366Actual
976200.002022-05-038318Budget
14676114.002023-06-038364Actual
11816137.002023-03-038336Actual
4992116.002022-09-038316Actual
2342914.592024-02-0183511Actual
4012100.002022-08-038346Budget
3443594.382024-12-0383411Actual
2875687.992024-07-0383311Actual
8220200.002022-12-048315Budget
11718123.002023-03-038316Actual
15179166.242023-06-038368Actual
571080.002022-10-038363Budget
1083126.842022-05-038368Actual
781580.002022-11-038368Budget
2193376.002024-01-018316Actual
2291089.002024-02-018316Actual
4446100.002022-08-038368Budget
6507200.002022-10-038367Budget
20192328.362023-11-038318Actual
24674223.002024-04-028363Actual
9263200.002023-01-018364Budget
10378135.002023-02-018364Actual
33018402.002024-11-028317Actual
10516100.002023-02-018365Budget
34262281.392024-12-038328Actual
35038195.002025-01-018365Actual
2036622.042023-11-0383311Actual
39219211.402025-04-0383612Actual
13099101.002023-04-038366Actual
37593353.002025-03-038317Actual
35003335.002025-01-018315Actual
31334159.152024-09-0283613Actual
19163437.452023-10-038318Actual
2033925.232023-11-0383211Actual
6586266.242022-10-038318Actual
12047200.002023-03-038317Budget
8457100.002022-12-048336Budget
2666115.652024-05-0283612Actual
1898141.002023-10-038356Actual
3652157.002022-08-038364Actual
38183266.172025-03-0383613Actual
1336780.002023-04-038328Budget
3635370.002025-02-018356Actual
9576100.002023-01-018336Budget
1627236.932023-07-0483311Actual
16039230.002023-07-048367Actual
10984200.002023-02-018367Budget
11719100.002023-03-038316Budget
6960220.002022-11-038314Actual
2844150.002022-07-048336Actual
2843200.002022-07-048336Budget
2242453.952024-01-0183411Actual
1594778.002023-07-048366Actual
24145188.002024-03-028367Actual
29022122.312024-07-0383113Actual
1591457.002023-07-048356Actual
3265114.722022-07-048328Actual
10924200.002023-02-018317Budget
220890.002022-06-038368Budget
1019289.002023-02-018363Actual
3180460.002024-10-028356Actual
2196031.002024-01-018326Actual
32248101.822024-10-0283611Actual
3869129.002022-08-038316Actual
28523247.002024-07-038367Actual
2893025.232024-07-0383212Actual
12767126.002023-04-038365Actual
34945290.002025-01-018364Actual
33945133.002024-12-038316Actual
406057.002022-08-038356Actual
3731200.002022-08-038315Budget
2133962.462023-12-0483111Actual
1487200.002022-06-038315Budget
16688124.002023-08-038364Actual
29445112.002024-08-028316Actual
36061480.002025-02-018314Actual
27139104.002024-06-028316Actual
504100.002022-05-038316Budget
35123.002022-05-038313Actual
4773200.002022-09-038364Budget
36478290.002025-02-018367Actual
1959200.002022-06-038317Budget
6696149.572022-10-038368Actual
3918556.082025-04-0383212Actual
4259167.002022-08-038367Actual
33172257.152024-11-028368Actual
23915113.002024-03-028316Actual
27491211.692024-06-028368Actual
8831231.392022-12-048318Actual
391650.002022-08-038326Budget
17530.002022-05-038373Actual
466342.002022-09-038373Actual
10132100.002023-02-018313Budget
16894106.002023-08-038336Actual
1496779.002023-06-038366Actual
39038127.362025-04-0383411Actual
23970117.002024-03-028336Actual
896100.002022-05-038367Budget
1078668.002023-02-018356Actual
6445264.002022-10-038317Actual
2144811.402023-12-0483511Actual
1482792.002023-06-038316Actual
3668466.722025-02-0183211Actual
1387484.002023-05-038336Actual
5381200.002022-09-038367Budget
2997100.002022-07-048366Budget
7336138.002022-11-038336Actual
26956372.002024-06-028314Actual
19225157.142023-10-038368Actual
31604279.002024-10-028315Actual
2399677.002024-03-028346Actual
1847911.402023-09-0383112Actual
15501408.002023-07-048313Actual
20662221.002023-12-048363Actual
7100152.002022-11-038315Actual
3438141.192024-12-0383211Actual
37805136.932025-03-0383111Actual
32014257.152024-10-028328Actual
1529233.742023-06-0383311Actual
20840177.002023-12-048315Actual
32961129.002024-11-028366Actual
466240.002022-09-038373Budget
32635493.002024-11-028314Actual
30981148.632024-09-0283111Actual
5976206.002022-10-038315Actual
1408154.002022-06-038364Actual
2610200.002022-07-048315Actual
1647610.332023-07-0483612Actual
346479.002022-08-038363Actual
1005380.002023-01-018368Budget
108490.002022-05-038368Budget
13178200.002023-04-038317Budget
14642209.002023-06-038314Actual
346580.002022-08-038363Budget
952751.002023-01-018326Actual
2042028.422023-11-0383511Actual
177398.002022-06-038346Actual
9865139.002023-01-018367Actual
223217.002022-05-038314Actual
2878396.512024-07-0383411Actual
255548.212024-04-0283112Actual
17719137.002023-09-038364Actual
836178.002022-05-038317Actual
29735479.882024-08-028318Actual
39099147.572025-04-0383611Actual
27549179.492024-06-0283111Actual
2786978.452024-06-0283113Actual
3118344.382024-09-0283212Actual
840955.002022-12-048326Actual
326490.002022-07-048328Budget
2458212.462024-03-0283612Actual
16746185.002023-08-038315Actual
1111080.002023-02-018328Budget
2370142.002024-03-028373Actual
505133.002022-05-038316Actual
29937103.952024-08-0283411Actual
7816108.662022-11-038368Actual
10983178.002023-02-018367Actual
11437260.002023-03-038314Actual
10054164.722023-01-018368Actual
25820270.002024-05-028314Actual
10318217.002023-02-018314Actual
1360291.002023-05-038373Actual
26871282.002024-06-028363Actual
1392651.002023-05-038356Actual
3323155.632022-07-048368Actual
1390070.002023-05-038346Actual
2609200.002022-07-048315Budget
803330.002022-12-048373Budget
32670298.002024-11-028364Actual
1901394.002023-10-038366Actual
2095930.002023-12-048326Actual
9726100.002023-01-018366Budget
513765.002022-09-038346Actual
967050.002023-01-018356Budget
1694646.002023-08-038356Actual
2777827.362024-06-0283212Actual
31752143.002024-10-028336Actual
17129314.722023-08-038318Actual
2139456.082023-12-0483311Actual
1725200.002022-06-038336Budget
1632613.532023-07-0483511Actual
3177881.002024-10-028346Actual
15714146.002023-07-048315Actual
30923313.212024-09-028368Actual
34100.002022-05-038313Budget
31511423.002024-10-028314Actual
31837102.002024-10-028366Actual
17430.002022-05-038373Budget
27929243.362024-06-0283613Actual
3906515.652025-04-0383511Actual
31391402.002024-10-028313Actual
1624511.402023-07-0483211Actual
35976233.002025-02-018363Actual
1019380.002023-02-018363Budget
391764.002022-08-038326Actual
3148387.002024-10-028373Actual
2601062.002024-05-028316Actual
4852209.002022-09-038315Actual
188088.002022-06-038366Actual
34910451.002025-01-018314Actual
8141175.002022-12-048364Actual
1289550.002023-04-038326Budget
2172143.002024-01-018373Actual
27631100.762024-06-0283411Actual
15117384.422023-06-038318Actual
17600237.002023-09-038363Actual
2746100.002022-07-048316Budget
728660.002022-11-038326Budget
11251158.002023-03-038313Actual
9993196.542023-01-018328Actual
29139397.002024-08-028313Actual
4386100.002022-08-038328Budget
1881100.002022-06-038366Budget
33583238.102024-11-0283613Actual
35648115.652025-01-0183611Actual
2157314.592023-12-0483612Actual
4339219.272022-08-038318Actual
38453253.002025-04-038315Actual
245502.892024-03-0283212Actual
2508495.002024-04-028366Actual
5460200.002022-09-038318Budget
803232.002022-12-048373Actual
571183.002022-10-038363Actual
2432260.332024-03-0283111Actual
25234367.752024-04-028318Actual
15536197.002023-07-048363Actual
69655.002022-05-038356Actual
518464.002022-09-038356Actual
795590.002022-12-048363Budget
25262179.872024-04-028328Actual
616550.002022-10-038326Budget
2611748.002024-05-028356Actual
3591245.002022-08-038314Actual
6214140.002022-10-038336Actual
37947123.102025-03-0383611Actual
1186286.002023-03-038346Actual
1485436.002023-06-038326Actual
38275211.002025-04-038363Actual
3221536.932024-10-0283511Actual
23729224.002024-03-028314Actual
1968994.002023-11-038373Actual
3750371.002025-03-038356Actual
3035794.002024-09-028373Actual
36443414.002025-02-018317Actual
2579267.002024-05-028373Actual
21875125.002024-01-018365Actual
37860116.722025-03-0383311Actual
27194150.002024-06-028336Actual
9945361.692023-01-018318Actual
1629948.632023-07-0483411Actual
12189200.002023-03-038318Budget
7489100.002022-11-038366Budget
28291135.002024-07-038316Actual
7706200.002022-11-038318Budget
1303777.002023-04-038356Actual
1836037.992023-09-0383411Actual
2355212.462024-02-0183612Actual
12377100.002023-04-038313Budget
8281140.002022-12-048365Actual
1446613.532023-05-0383612Actual
2543634.802024-04-0283411Actual
37210471.002025-03-038314Actual
30208155.642024-08-0283613Actual
3071190.002024-09-028366Actual
1549132.002022-06-038365Actual
24231169.272024-03-028328Actual
1461444.002023-06-038373Actual
1795156.002023-09-038346Actual
1933822.042023-10-0383311Actual
2653411.402024-05-0283511Actual
3556187.992025-01-0183311Actual
12376124.002023-04-038313Actual
630751.002022-10-038356Actual
34790375.002025-01-018313Actual
5837278.002022-10-038314Actual
14557237.002023-06-038363Actual
27048281.002024-06-028315Actual
8458140.002022-12-048336Actual
2988341.192024-08-0283211Actual
21783103.002024-01-018364Actual
1833337.992023-09-0383311Actual
16004256.002023-07-048317Actual
18159288.972023-09-038318Actual
3216192.252024-10-0283311Actual
3373276.002024-12-038373Actual
38395235.002025-04-038364Actual
6635100.002022-10-038328Budget
20874181.002023-12-048365Actual
13543250.002023-05-038363Actual
15145143.512023-06-038328Actual
10692141.002023-02-018336Actual
174776.082023-08-0383212Actual
36301144.002025-02-018336Actual
28643214.722024-07-038368Actual
283100.002022-05-038364Budget
26065100.002024-05-028336Actual
23764167.002024-03-028364Actual
31426215.002024-10-028363Actual
30029118.852024-08-0283112Actual
8752169.002022-12-048367Actual
16159234.422023-07-048368Actual
4013101.002022-08-038346Actual
11969100.002023-03-038366Budget
2334841.192024-02-0183211Actual
11172149.572023-02-018368Actual
17071169.002023-08-038367Actual
24759220.002024-04-028314Actual
31639266.002024-10-028365Actual

Generated 2025-06-02 09:07:46.021 UTC