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

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32670298.002024-10-318364Actual
26304542.002024-04-308318Actual
19163437.452023-10-018318Actual
2286100.002022-07-028313Budget
9399200.002022-12-308365Budget
5975200.002022-10-018315Budget
7816108.662022-11-018368Actual
2204043.002023-12-308356Actual
2650746.502024-04-3083411Actual
2531100.002022-07-028364Budget
1800983.002023-09-018366Actual
11969100.002023-03-018366Budget
1959200.002022-06-018317Budget
108490.002022-05-018368Budget
1662599.002023-08-018373Actual
35003335.002024-12-308315Actual
3553479.482024-12-3083211Actual
2332063.532024-01-3083111Actual
29352293.002024-07-318315Actual
1027130.002023-01-308373Budget
21841194.002023-12-308315Actual
3685596.512025-01-3083112Actual
391764.002022-08-018326Actual
35942308.002025-01-308313Actual
3512345.002024-12-308326Actual
245502.892024-02-2983212Actual
7489100.002022-11-018366Budget
37805136.932025-03-0183111Actual
22130222.002023-12-308317Actual
2716647.002024-05-318326Actual
38152141.612025-03-0183213Actual
31928311.002024-09-308367Actual
14018197.002023-05-018317Actual
94102.002022-05-018363Actual
2831834.002024-07-018326Actual
2039349.702023-11-0183411Actual
11639189.002023-03-018365Actual
1998369.002023-11-018346Actual
29259385.002024-07-318314Actual
3180460.002024-09-308356Actual
22818173.002024-01-308315Actual
31697124.002024-09-308316Actual
1251647.002023-04-018373Actual
2839869.002024-07-018356Actual
2101379.002023-12-028346Actual
2891101.002022-07-028346Actual
8080200.002022-12-028314Budget
35976233.002025-01-308363Actual
2837290.002024-07-018346Actual
1485436.002023-06-018326Actual
11111143.512023-01-308328Actual
2142153.952023-12-0283411Actual
1392651.002023-05-018356Actual
4259167.002022-08-018367Actual
2472200.002022-07-028314Budget
38240375.002025-04-018313Actual
2549667.782024-03-3183611Actual
728660.002022-11-018326Budget
1795156.002023-09-018346Actual
364172.002022-05-018315Actual
32515344.002024-10-318313Actual
3343224.162024-10-3183212Actual
1429051.822023-05-0183311Actual
33404101.822024-10-3183112Actual
5509100.002022-09-018328Budget
836178.002022-05-018317Actual
32607118.002024-10-318373Actual
1725200.002022-06-018336Budget
33466170.982024-10-3183612Actual
23970117.002024-02-298336Actual
37747296.542025-03-018368Actual
5136100.002022-09-018346Budget
31097126.292024-08-3183611Actual
1591457.002023-07-028356Actual
32306124.172024-09-3083112Actual
2923196.002024-07-318373Actual
31639266.002024-09-308365Actual
1496779.002023-06-018366Actual
234674.002022-07-028363Actual
504151.002022-09-018326Actual
15862115.002023-07-028336Actual
17530.002022-05-018373Actual
1647610.332023-07-0283612Actual
2193376.002023-12-308316Actual
31894371.002024-09-308317Actual
3857360.002025-04-018326Actual
8219184.002022-12-028315Actual
3868100.002022-08-018316Budget
31837102.002024-09-308366Actual
391650.002022-08-018326Budget
1289442.002023-04-018326Actual
293859.002022-07-028356Actual
25234367.752024-03-318318Actual
2095930.002023-12-028326Actual
915424.002022-12-308373Actual
23857163.002024-02-298365Actual
38778255.002025-04-018367Actual
29022122.312024-07-0183113Actual
11251158.002023-03-018313Actual
1697998.002023-08-018366Actual
20134160.002023-11-018367Actual
835200.002022-05-018317Budget
7755116.232022-11-018328Actual
29642383.002024-07-318317Actual
19105259.002023-10-018367Actual
2615066.002024-04-308366Actual
1594778.002023-07-028366Actual
29735479.882024-07-318318Actual
6261114.002022-10-018346Actual
4338200.002022-08-018318Budget
26209320.002024-04-308317Actual
8831231.392022-12-028318Actual
3556187.992024-12-3083311Actual
326490.002022-07-028328Budget
28488445.002024-07-018317Actual
2207389.002023-12-308366Actual
977273.812022-05-018318Actual
38360450.002025-04-018314Actual
30889207.152024-08-318328Actual
738280.002022-11-018346Budget
28701185.872024-07-0183111Actual
242430.002022-07-028373Budget
3591245.002022-08-018314Actual
293750.002022-07-028356Budget
282165.002022-05-018364Actual
3561518.842024-12-3083511Actual
1064350.002023-01-308326Budget
5381200.002022-09-018367Budget
1942567.782023-10-0183611Actual
24639372.002024-03-318313Actual
2505134.002024-03-318356Actual
26065100.002024-04-308336Actual
1990295.002023-11-018316Actual
1881100.002022-06-018366Budget
37860116.722025-03-0183311Actual
2727997.002024-05-318366Actual
24851143.002024-03-318315Actual
1446613.532023-05-0183612Actual
38488293.002025-04-018365Actual
8611100.002022-12-028366Budget
36797100.762025-01-3083611Actual
3865375.002025-04-018356Actual
26779162.662024-04-3083613Actual
33551148.622024-10-3183213Actual
2611748.002024-04-308356Actual
279440.002022-07-028326Budget
12188245.032023-03-018318Actual
12990112.002023-04-018346Actual
1550200.002022-06-018365Budget
21161178.002023-12-028367Actual
3216192.252024-09-3083311Actual
28581554.122024-07-018318Actual
1196893.002023-03-018366Actual
11171100.002023-01-308368Budget
11062295.032023-01-308318Actual
167640.002022-06-018326Budget
10738100.002023-01-308346Budget
803330.002022-12-028373Budget
3265114.722022-07-028328Actual
5836280.002022-10-018314Budget
10378135.002023-01-308364Actual
742950.002022-11-018356Budget
13239177.002023-04-018367Actual
1887474.002023-10-018316Actual
13177174.002023-04-018317Actual
354340.002022-08-018373Actual
2875687.992024-07-0183311Actual
3750371.002025-03-018356Actual
18781131.002023-10-018315Actual
4851200.002022-09-018315Budget
1936540.122023-10-0183411Actual
2746100.002022-07-028316Budget
36478290.002025-01-308367Actual
10458180.002023-01-308315Actual
35386466.242024-12-308318Actual
13819108.002023-05-018316Actual
9805223.002022-12-308317Actual
10054164.722022-12-308368Actual
28964153.952024-07-0183612Actual
3718290.002025-03-018373Actual
3862777.002025-04-018346Actual
2103958.002023-12-028356Actual
17870113.002023-09-018316Actual
24145188.002024-02-298367Actual
1968994.002023-11-018373Actual
32550209.002024-10-318363Actual
19598334.002023-11-018313Actual
1559360.002023-07-028373Actual
9016100.002022-12-308313Budget
26365222.302024-04-308368Actual
1243880.002023-04-018363Budget
32014257.152024-09-308328Actual
3172439.002024-09-308326Actual
25141306.002024-03-318317Actual
2342914.592024-01-3083511Actual
37303301.002025-03-018315Actual
3653200.002022-08-018364Budget
36916151.832025-01-3083612Actual
7568200.002022-11-018317Budget
648100.002022-05-018346Budget
164455.012023-07-0283212Actual
33760376.002024-12-018314Actual
1348200.002022-06-018314Budget
22251148.052023-12-308328Actual
13178200.002023-04-018317Budget
22760121.002024-01-308364Actual
3673883.742025-01-3083411Actual
23609331.002024-02-298313Actual
31426215.002024-09-308363Actual
13508341.002023-05-018313Actual
10923197.002023-01-308317Actual
30300242.002024-08-318363Actual
2301767.002024-01-308356Actual
13759117.002023-05-018365Actual
2144811.402023-12-0283511Actual
2473285.002022-07-028314Actual
2405467.002024-02-298366Actual
10691100.002023-01-308336Budget
27371266.002024-05-318367Actual
69655.002022-05-018356Actual
2237035.872023-12-3083211Actual
33346113.532024-10-3183611Actual
37338248.002025-03-018365Actual
29174217.002024-07-318363Actual
23644182.002024-02-298363Actual
1131089.002023-03-018363Actual
37947123.102025-03-0183611Actual
2757760.332024-05-3183211Actual
3603369.002025-01-308373Actual
27631100.762024-05-3183411Actual
34408101.822024-12-0183311Actual
3906515.652025-04-0183511Actual
6117100.002022-10-018316Budget
5460200.002022-09-018318Budget
17565397.002023-09-018313Actual
4339219.272022-08-018318Actual
630860.002022-10-018356Budget
12565200.002023-04-018314Budget
38864179.872025-04-018328Actual
20840177.002023-12-028315Actual
245239.272024-02-2983112Actual
4013101.002022-08-018346Actual
1830614.592023-09-0183211Actual
1005380.002022-12-308368Budget
13366146.542023-04-018328Actual
2648049.702024-04-3083311Actual
16533358.002023-08-018313Actual
5976206.002022-10-018315Actual
4387178.362022-08-018328Actual
2402264.002024-02-298356Actual
16688124.002023-08-018364Actual
35414217.752024-12-308328Actual
29294222.002024-07-318364Actual
24203310.182024-02-298318Actual
691330.002022-11-018373Budget
1549132.002022-06-018365Actual
182044.002022-06-018356Actual
1789732.002023-09-018326Actual
2777827.362024-05-3183212Actual
34945290.002024-12-308364Actual
37245317.002025-03-018364Actual
28346163.002024-07-018336Actual
2031186.932023-11-0183111Actual
11578204.002023-03-018315Actual
1928381.612023-10-0183111Actual
38898237.452025-04-018368Actual
1621781.612023-07-0283111Actual
2004278.002023-11-018366Actual
2473142.002024-03-318373Actual
1531950.762023-06-0183411Actual
2662714.592024-04-3083112Actual
1165142.002022-06-018313Actual
214690.002022-06-018328Budget
630751.002022-10-018356Actual
3671189.062025-01-3083311Actual
3035794.002024-08-318373Actual
8220200.002022-12-028315Budget
25698293.002024-04-308313Actual
32635493.002024-10-318314Actual
30768358.002024-08-318317Actual
17071169.002023-08-018367Actual
14113338.972023-05-018318Actual
8458140.002022-12-028336Actual
4012100.002022-08-018346Budget
30029118.852024-07-3183112Actual
1336780.002023-04-018328Budget
28233256.002024-07-018365Actual
21126195.002023-12-028317Actual
10516100.002023-01-308365Budget
6586266.242022-10-018318Actual
2196031.002023-12-308326Actual
36656202.892025-01-3083111Actual
12627200.002023-04-018364Budget
2579267.002024-04-308373Actual
1960190.002022-06-018317Actual
34262281.392024-12-018328Actual
2947238.002024-07-318326Actual
781580.002022-11-018368Budget
748886.002022-11-018366Actual
5569100.002022-09-018368Budget
2399677.002024-02-298346Actual
18929105.002023-10-018336Actual
2269787.002024-01-308373Actual
34910451.002024-12-308314Actual
9203253.002022-12-308314Actual
601200.002022-05-018336Budget
12706200.002023-04-018315Budget
2019151.002022-06-018367Actual
15807100.002023-07-028316Actual
39157128.422025-04-0183112Actual
2352010.332024-01-3083112Actual
30626120.002024-08-318336Actual
6445264.002022-10-018317Actual
13664153.002023-05-018364Actual
9400185.002022-12-308365Actual
6695100.002022-10-018368Budget
27692126.292024-05-3183611Actual
26425101.822024-04-3083111Actual
33583238.102024-10-3183613Actual
7895114.002022-12-028313Actual
855250.002022-12-028356Budget
21219395.032023-12-028318Actual
33018402.002024-10-318317Actual
1866147.002023-10-018373Actual
30478264.002024-08-318315Actual
3292850.002024-10-318356Actual
3965100.002022-08-018336Budget
850580.002022-12-028346Budget
38275211.002025-04-018363Actual
22284158.662023-12-308368Actual
2535486.932024-03-3183111Actual
31036117.782024-08-3183311Actual
31217188.002024-08-3183612Actual
32821144.002024-10-318316Actual
22852131.002024-01-308365Actual
1019289.002023-01-308363Actual
16125157.142023-07-028328Actual
12109138.002023-03-018367Actual
2305095.002024-01-308366Actual
1851216.722023-09-0183612Actual
10132100.002023-01-308313Budget
35767225.232024-12-3083612Actual
22223295.032023-12-308318Actual
2538213.532024-03-3183211Actual
28021254.002024-07-018363Actual
5837278.002022-10-018314Actual
3901173.102025-04-0183311Actual
12189200.002023-03-018318Budget
518360.002022-09-018356Budget
6961200.002022-11-018314Budget
27048281.002024-05-318315Actual
24674223.002024-03-318363Actual
12297129.872023-03-018368Actual
3177881.002024-09-308346Actual
24793104.002024-03-318364Actual
35123.002022-05-018313Actual
18187135.932023-09-018328Actual
9017127.002022-12-308313Actual
2093281.002023-12-028316Actual
775490.002022-11-018328Budget
13630167.002023-05-018314Actual
30208155.642024-07-3183613Actual
10594100.002023-01-308316Budget
17812167.002023-09-018365Actual
33795242.002024-12-018364Actual
1772100.002022-06-018346Budget
18689220.002023-10-018314Actual
10844115.002023-01-308366Actual
13318288.972023-04-018318Actual
11436200.002023-03-018314Budget
39304231.082025-04-0183213Actual
23107225.002024-01-308317Actual
2530147.002022-07-028364Actual
3373276.002024-12-018373Actual
1954111.402023-10-0183612Actual
28643214.722024-07-018368Actual
6038200.002022-10-018365Budget
1488238.002022-06-018315Actual
12564230.002023-04-018314Actual
458580.002022-09-018363Budget
5461345.032022-09-018318Actual
33052278.002024-10-318367Actual
14676114.002023-06-018364Actual
6366100.002022-10-018366Budget
4200158.002022-08-018317Actual
38601155.002025-04-018336Actual
7628200.002022-11-018367Budget
31155128.422024-08-3183112Actual
1243976.002023-04-018363Actual
27491211.692024-05-318368Actual
1727726.292023-08-0183211Actual
2355212.462024-01-3083612Actual
35448257.152024-12-308368Actual
3065271.002024-08-318346Actual
35648115.652024-12-3083611Actual
37125292.002025-03-018363Actual
3632790.002025-01-308346Actual
30571125.002024-08-318316Actual
1164100.002022-06-018313Budget
38453253.002025-04-018315Actual
195106.082023-10-0183212Actual
895143.002022-05-018367Actual
23142257.002024-01-308367Actual
1535377.362023-06-0183611Actual
19632220.002023-11-018363Actual
2334841.192024-01-3083211Actual
29677273.002024-07-318367Actual
30420310.002024-08-318364Actual
795590.002022-12-028363Budget
2098200.002022-06-018318Budget
5382136.002022-09-018367Actual
3323155.632022-07-028368Actual
28291135.002024-07-018316Actual
19070265.002023-10-018317Actual
20782145.002023-12-028364Actual
25296187.452024-03-318368Actual
616550.002022-10-018326Budget
3331272.042024-10-3183411Actual
1223680.002023-03-018328Budget
896100.002022-05-018367Budget
30385393.002024-08-318314Actual
14734194.002023-06-018315Actual
32340168.852024-09-3083612Actual
4773200.002022-09-018364Budget
5648100.002022-10-018313Budget
30091173.102024-07-3183612Actual
1176768.002023-03-018326Actual
1078560.002023-01-308356Budget
17600237.002023-09-018363Actual
34616197.572024-12-0183612Actual
3446234.802024-12-0183511Actual
966942.002022-12-308356Actual
13543250.002023-05-018363Actual
36301144.002025-01-308336Actual
2239746.502023-12-3083311Actual
36536551.092025-01-308318Actual
907690.002022-12-308363Budget
3791417.782025-03-0183511Actual
3059860.002024-08-318326Actual
3118344.382024-08-3183212Actual
21664232.002023-12-308363Actual
7707226.842022-11-018318Actual
36061480.002025-01-308314Actual
2458212.462024-02-2983612Actual
20192328.362023-11-018318Actual
2443112.462024-02-2983511Actual
27457317.752024-05-318328Actual
34733141.612024-12-0183613Actual
3100940.122024-08-3183211Actual
12298100.002023-03-018368Budget
3803323.102025-03-0183212Actual
1426313.532023-05-0183211Actual
7159200.002022-11-018365Budget
2890100.002022-07-028346Budget
9945361.692022-12-308318Actual
754107.002022-05-018366Actual
6696149.572022-10-018368Actual
22725211.002024-01-308314Actual
20220178.362023-11-018328Actual
38546106.002025-04-018316Actual
3833264.002025-04-018373Actual
518464.002022-09-018356Actual
952660.002022-12-308326Budget
423140.002022-05-018365Actual
24111251.002024-02-298317Actual
3076248.002022-07-028317Actual
33172257.152024-10-318368Actual
34176222.002024-12-018367Actual
1349217.002022-06-018314Actual
4260200.002022-08-018367Budget
3488294.002024-12-308373Actual
3668466.722025-01-3083211Actual
346479.002022-08-018363Actual
11719100.002023-03-018316Budget
30861596.552024-08-318318Actual
188088.002022-06-018366Actual
37593353.002025-03-018317Actual
7627191.002022-11-018367Actual
16004256.002023-07-028317Actual
29585102.002024-07-318366Actual
2561310.332024-03-3183612Actual
36095284.002025-01-308364Actual
2843200.002022-07-028336Budget
2337545.442024-01-3083311Actual
10595120.002023-01-308316Actual
38067225.232025-03-0183612Actual
3325869.912024-10-3183211Actual
1025134.422022-05-018328Actual
38743397.002025-04-018317Actual
37001181.962025-01-3083213Actual
8610112.002022-12-028366Actual
12767126.002023-04-018365Actual
223217.002022-05-018314Actual
164189.272023-07-0283112Actual
5897133.002022-10-018364Actual
3789206.002022-08-018365Actual

Generated 2025-05-31 13:26:45.382 UTC