[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21247195.022023-12-028328Actual
33760376.002024-12-018314Actual
3966136.002022-08-018336Actual
11436200.002023-03-018314Budget
33853252.002024-12-018315Actual
9017127.002022-12-308313Actual
6774100.002022-11-018313Budget
15862115.002023-07-028336Actual
13099101.002023-04-018366Actual
6960220.002022-11-018314Actual
37090436.002025-03-018313Actual
2239746.502023-12-3083311Actual
850479.002022-12-028346Actual
13819108.002023-05-018316Actual
10516100.002023-01-308365Budget
2530147.002022-07-028364Actual
26332231.392024-04-308328Actual
25698293.002024-04-308313Actual
4711240.002022-09-018314Actual
8458140.002022-12-028336Actual
795490.002022-12-028363Actual
6446200.002022-10-018317Budget
1765741.002023-09-018373Actual
13239177.002023-04-018367Actual
25733213.002024-04-308363Actual
31391402.002024-09-308313Actual
2144811.402023-12-0283511Actual
11111143.512023-01-308328Actual
976200.002022-05-018318Budget
2269787.002024-01-308373Actual
19191190.482023-10-018328Actual
571080.002022-10-018363Budget
3402100.002022-08-018313Budget
2667200.002022-07-028365Actual
3137138.002022-07-028367Actual
2875687.992024-07-0183311Actual
2535486.932024-03-3183111Actual
12846109.002023-04-018316Actual
15179166.242023-06-018368Actual
2254817.782023-12-3083612Actual
3789206.002022-08-018365Actual
225155.012023-12-3083112Actual
4992116.002022-09-018316Actual
23262155.632024-01-308368Actual
24264234.422024-02-298368Actual
3783332.672025-03-0183211Actual
37887120.972025-03-0183411Actual
12705215.002023-04-018315Actual
34496167.782024-12-0183611Actual
4913165.002022-09-018365Actual
3059860.002024-08-318326Actual
9866200.002022-12-308367Budget
39038127.362025-04-0183411Actual
1360291.002023-05-018373Actual
3862777.002025-04-018346Actual
1392651.002023-05-018356Actual
13543250.002023-05-018363Actual
423140.002022-05-018365Actual
1836037.992023-09-0183411Actual
2505134.002024-03-318356Actual
2207158.662022-06-018368Actual
34674157.402024-12-0183113Actual
27896234.592024-05-3183213Actual
28346163.002024-07-018336Actual
14523296.002023-06-018313Actual
31894371.002024-09-308317Actual
3906515.652025-04-0183511Actual
1409100.002022-06-018364Budget
234790.002022-07-028363Budget
20134160.002023-11-018367Actual
1131180.002023-03-018363Budget
144089.272023-05-0183112Actual
32048254.122024-09-308368Actual
895143.002022-05-018367Actual
3520351.002024-12-308356Actual
242535.002022-07-028373Actual
2201475.002023-12-308346Actual
31546240.002024-09-308364Actual
738280.002022-11-018346Budget
24674223.002024-03-318363Actual
31036117.782024-08-3183311Actual
630751.002022-10-018356Actual
37627303.002025-03-018367Actual
406057.002022-08-018356Actual
2136734.802023-12-0283211Actual
1800983.002023-09-018366Actual
3127587.222024-08-3183113Actual
1588864.002023-07-028346Actual
2502566.002024-03-318346Actual
1523780.552023-06-0183111Actual
4120137.002022-08-018366Actual
855250.002022-12-028356Budget
4387178.362022-08-018328Actual
3405262.002024-12-018356Actual
2891101.002022-07-028346Actual
35293356.002024-12-308317Actual
23915113.002024-02-298316Actual
33230185.872024-10-3183111Actual
9478100.002022-12-308316Budget
2154010.332023-12-0283112Actual
1531950.762023-06-0183411Actual
2923196.002024-07-318373Actual
2601062.002024-04-308316Actual
32248101.822024-09-3083611Actual
3075200.002022-07-028317Budget
34176222.002024-12-018367Actual
3402694.002024-12-018346Actual
30300242.002024-08-318363Actual
424200.002022-05-018365Budget
282165.002022-05-018364Actual
21875125.002023-12-308365Actual
1176650.002023-03-018326Budget
1960190.002022-06-018317Actual
7239100.002022-11-018316Budget
1529233.742023-06-0183311Actual
2831834.002024-07-018326Actual
1887474.002023-10-018316Actual
1336780.002023-04-018328Budget
34616197.572024-12-0183612Actual
578942.002022-10-018373Actual
1027036.002023-01-308373Actual
38240375.002025-04-018313Actual
35386466.242024-12-308318Actual
13177174.002023-04-018317Actual
2881022.042024-07-0183511Actual
36386104.002025-01-308366Actual
8879135.932022-12-028328Actual
15807100.002023-07-028316Actual
32961129.002024-10-318366Actual
7489100.002022-11-018366Budget
8752169.002022-12-028367Actual
14882109.002023-06-018336Actual
12706200.002023-04-018315Budget
33551148.622024-10-3183213Actual
30889207.152024-08-318328Actual
2549667.782024-03-3183611Actual
22605351.002024-01-308313Actual
37451120.002025-03-018336Actual
10515146.002023-01-308365Actual
22725211.002024-01-308314Actual
326490.002022-07-028328Budget
7816108.662022-11-018368Actual
6634135.932022-10-018328Actual
29797261.692024-07-318368Actual
12626182.002023-04-018364Actual
952751.002022-12-308326Actual
37396116.002025-03-018316Actual
4446100.002022-08-018368Budget
1627236.932023-07-0283311Actual
3668466.722025-01-3083211Actual
781580.002022-11-018368Budget
8140200.002022-12-028364Budget
3553479.482024-12-3083211Actual
2106996.002023-12-028366Actual
20874181.002023-12-028365Actual
28021254.002024-07-018363Actual
2668200.002022-07-028365Budget
24203310.182024-02-298318Actual
23609331.002024-02-298313Actual
32425224.062024-09-3083213Actual
31302155.642024-08-3183213Actual
15714146.002023-07-028315Actual
1490864.002023-06-018346Actual
283100.002022-05-018364Budget
7336138.002022-11-018336Actual
32188108.212024-09-3083411Actual
33404101.822024-10-3183112Actual
27048281.002024-05-318315Actual
4386100.002022-08-018328Budget
4260200.002022-08-018367Budget
16125157.142023-07-028328Actual
9865139.002022-12-308367Actual
12376124.002023-04-018313Actual
1789732.002023-09-018326Actual
21664232.002023-12-308363Actual
6445264.002022-10-018317Actual
13428191.992023-04-018368Actual
38360450.002025-04-018314Actual
9806200.002022-12-308317Budget
3731200.002022-08-018315Budget
12297129.872023-03-018368Actual
33675205.002024-12-018363Actual
3685596.512025-01-3083112Actual
3803323.102025-03-0183212Actual
26779162.662024-04-3083613Actual
12767126.002023-04-018365Actual
648100.002022-05-018346Budget
2142153.952023-12-0283411Actual
7568200.002022-11-018317Budget
10924200.002023-01-308317Budget
3458243.312024-12-0183212Actual
35506146.512024-12-3083111Actual
3180460.002024-09-308356Actual
27604128.422024-05-3183311Actual
2057015.652023-11-0183612Actual
13664153.002023-05-018364Actual
24999121.002024-03-318336Actual
182044.002022-06-018356Actual
6260100.002022-10-018346Budget
836178.002022-05-018317Actual
2872951.822024-07-0183211Actual
3671189.062025-01-3083311Actual
36478290.002025-01-308367Actual
38275211.002025-04-018363Actual
1488238.002022-06-018315Actual
1390070.002023-05-018346Actual
32670298.002024-10-318364Actual
23822179.002024-02-298315Actual
35976233.002025-01-308363Actual
2095930.002023-12-028326Actual
28523247.002024-07-018367Actual
35414217.752024-12-308328Actual
2299160.002024-01-308346Actual
1795156.002023-09-018346Actual
1726150.002022-06-018336Actual
23200285.932024-01-308318Actual
15536197.002023-07-028363Actual
17036237.002023-08-018317Actual
3217304.122022-07-028318Actual
27336332.002024-05-318317Actual
13318288.972023-04-018318Actual
2645343.312024-04-3083211Actual
29445112.002024-07-318316Actual
37033157.402025-01-3083613Actual
3290297.002024-10-318346Actual
37477102.002025-03-018346Actual
354340.002022-08-018373Actual
3517780.002024-12-308346Actual
1591457.002023-07-028356Actual
7567264.002022-11-018317Actual
2355212.462024-01-3083612Actual
279529.002022-07-028326Actual
2561310.332024-03-3183612Actual
1628100.002022-06-018316Budget
5649113.002022-10-018313Actual
12047200.002023-03-018317Budget
3292850.002024-10-318356Actual
38152141.612025-03-0183213Actual
2237035.872023-12-3083211Actual
24111251.002024-02-298317Actual
1526513.532023-06-0183211Actual
20782145.002023-12-028364Actual
21783103.002023-12-308364Actual
1735814.592023-08-0183511Actual
30385393.002024-08-318314Actual
3558884.802024-12-3083411Actual
1827867.782023-09-0183111Actual
2777827.362024-05-3183212Actual
26836345.002024-05-318313Actual
37125292.002025-03-018363Actual
3688324.162025-01-3083212Actual
11815100.002023-03-018336Budget
2147151.082022-06-018328Actual
30513241.002024-08-318365Actual
3067858.002024-08-318356Actual
205395.012023-11-0183212Actual
10378135.002023-01-308364Actual
12110200.002023-03-018367Budget
9575138.002022-12-308336Actual
10594100.002023-01-308316Budget
754107.002022-05-018366Actual
3213482.682024-09-3083211Actual
33052278.002024-10-318367Actual
29139397.002024-07-318313Actual
27139104.002024-05-318316Actual
20192328.362023-11-018318Actual
12768100.002023-04-018365Budget
28643214.722024-07-018368Actual
1851216.722023-09-0183612Actual
6366100.002022-10-018366Budget
1583420.002023-07-028326Actual
2036622.042023-11-0183311Actual
3172439.002024-09-308326Actual
28581554.122024-07-018318Actual
14053238.002023-05-018367Actual
29855184.812024-07-3183111Actual
1349217.002022-06-018314Actual
5836280.002022-10-018314Budget
130121.002022-06-018373Actual
4525113.002022-09-018313Actual
3216192.252024-09-3083311Actual
21630312.002023-12-308313Actual
3718290.002025-03-018373Actual
1942567.782023-10-0183611Actual
5460200.002022-09-018318Budget
1251647.002023-04-018373Actual
9945361.692022-12-308318Actual
1621781.612023-07-0283111Actual
37536118.002025-03-018366Actual
7707226.842022-11-018318Actual
31155128.422024-08-3183112Actual
17157126.842023-08-018328Actual
601200.002022-05-018336Budget
616453.002022-10-018326Actual
3732167.002022-08-018315Actual
1647610.332023-07-0283612Actual
30803276.002024-08-318367Actual
9993196.542022-12-308328Actual
35706134.802024-12-3083112Actual
19751116.002023-11-018364Actual
34408101.822024-12-0183311Actual
2472200.002022-07-028314Budget
5243112.002022-09-018366Actual
14642209.002023-06-018314Actual
27194150.002024-05-318336Actual
38743397.002025-04-018317Actual
293859.002022-07-028356Actual
22852131.002024-01-308365Actual
26304542.002024-04-308318Actual
8938105.632022-12-028368Actual
896100.002022-05-018367Budget
1724970.972023-08-0183111Actual
38546106.002025-04-018316Actual
9400185.002022-12-308365Actual
7335100.002022-11-018336Budget
743039.002022-11-018356Actual
3635370.002025-01-308356Actual
33887271.002024-12-018365Actual
6696149.572022-10-018368Actual
38183266.172025-03-0183613Actual
19844135.002023-11-018365Actual
33640344.002024-12-018313Actual
14676114.002023-06-018364Actual
26871282.002024-05-318363Actual
3918556.082025-04-0183212Actual
8081256.002022-12-028314Actual
1025134.422022-05-018328Actual
4338200.002022-08-018318Budget
2727997.002024-05-318366Actual
26990240.002024-05-318364Actual
4524100.002022-09-018313Budget
2807891.002024-07-018373Actual
602130.002022-05-018336Actual
1446613.532023-05-0183612Actual
29174217.002024-07-318363Actual
36974164.412025-01-3083113Actual
2148251.822023-12-0283611Actual
25915234.002024-04-308315Actual
2305095.002024-01-308366Actual
30981148.632024-08-3183111Actual
24145188.002024-02-298367Actual
1662599.002023-08-018373Actual
3512345.002024-12-308326Actual
5896200.002022-10-018364Budget
11863100.002023-03-018346Budget
977273.812022-05-018318Actual
38453253.002025-04-018315Actual
1881100.002022-06-018366Budget
2071950.002023-12-028373Actual
1496779.002023-06-018366Actual
32821144.002024-10-318316Actual
32763282.002024-10-318365Actual
9342200.002022-12-308315Budget
27750136.932024-05-3183112Actual
748886.002022-11-018366Actual
35038195.002024-12-308365Actual
13508341.002023-05-018313Actual
2207389.002023-12-308366Actual
513765.002022-09-018346Actual
2394218.002024-02-298326Actual
21988122.002023-12-308336Actual
2843200.002022-07-028336Budget
2648049.702024-04-3083311Actual
8611100.002022-12-028366Budget
11171100.002023-01-308368Budget
10132100.002023-01-308313Budget
1138921.002023-03-018373Actual
4773200.002022-09-018364Budget
16688124.002023-08-018364Actual
20253222.302023-11-018368Actual
30176181.962024-07-3183213Actual
25176221.002024-03-318367Actual
35648115.652024-12-3083611Actual
6507200.002022-10-018367Budget
10844115.002023-01-308366Actual
33018402.002024-10-318317Actual
1131089.002023-03-018363Actual
21161178.002023-12-028367Actual
1559360.002023-07-028373Actual
2446584.802024-02-2983611Actual
3216200.002022-07-028318Budget
28291135.002024-07-018316Actual
28844100.762024-07-0183611Actual
775490.002022-11-018328Budget
25296187.452024-03-318368Actual
346479.002022-08-018363Actual
1697998.002023-08-018366Actual
3014969.672024-07-3183113Actual
972788.002022-12-308366Actual
1303860.002023-04-018356Budget
1694646.002023-08-018356Actual
405960.002022-08-018356Budget
2245784.802023-12-3083611Actual
2996130.002022-07-028366Actual
10845100.002023-01-308366Budget
15024295.002023-06-018317Actual
19225157.142023-10-018368Actual
1847911.402023-09-0183112Actual
4339219.272022-08-018318Actual
31217188.002024-08-3183612Actual
1461444.002023-06-018373Actual
167640.002022-06-018326Budget
293750.002022-07-028356Budget
691330.002022-11-018373Budget
31752143.002024-09-308336Actual
32635493.002024-10-318314Actual
5976206.002022-10-018315Actual
3284834.002024-10-318326Actual
29500153.002024-07-318336Actual
1493455.002023-06-018356Actual
1928381.612023-10-0183111Actual
22130222.002023-12-308317Actual
36916151.832025-01-3083612Actual
2671974.942024-04-3083113Actual
32106167.782024-09-3083111Actual
30478264.002024-08-318315Actual
11640100.002023-03-018365Budget
1898141.002023-10-018356Actual
2033925.232023-11-0183211Actual
27986398.002024-07-018313Actual
12109138.002023-03-018367Actual
24886147.002024-03-318365Actual
17812167.002023-09-018365Actual
3556187.992024-12-3083311Actual
35448257.152024-12-308368Actual
3035794.002024-08-318373Actual
1384628.002023-05-018326Actual
2497120.002024-03-318326Actual
9341163.002022-12-308315Actual
14018197.002023-05-018317Actual
835200.002022-05-018317Budget
31837102.002024-09-308366Actual
255816.082024-03-3183212Actual
2893025.232024-07-0183212Actual
636779.002022-10-018366Actual
3118344.382024-08-3183212Actual
2098200.002022-06-018318Budget
18066268.002023-09-018317Actual
1686628.002023-08-018326Actual
17430.002022-05-018373Budget
38956160.342025-04-0183111Actual
1733156.082023-08-0183411Actual
728763.002022-11-018326Actual
25950202.002024-04-308365Actual
840955.002022-12-028326Actual
23970117.002024-02-298336Actual
2997100.002022-07-028366Budget
2352010.332024-01-3083112Actual
23142257.002024-01-308367Actual
571183.002022-10-018363Actual
391764.002022-08-018326Actual
35096102.002024-12-308316Actual
164189.272023-07-0283112Actual
35328296.002024-12-308367Actual
2579267.002024-04-308373Actual
363200.002022-05-018315Budget
24793104.002024-03-318364Actual
94102.002022-05-018363Actual
2757760.332024-05-3183211Actual
10738100.002023-01-308346Budget
17071169.002023-08-018367Actual
29294222.002024-07-318364Actual
10692141.002023-01-308336Actual
16894106.002023-08-018336Actual
1901394.002023-10-018366Actual
578840.002022-10-018373Budget
31334159.152024-08-3183613Actual
12564230.002023-04-018314Actual
3446234.802024-12-0183511Actual
29352293.002024-07-318315Actual
3488294.002024-12-308373Actual
2609200.002022-07-028315Budget
10984200.002023-01-308367Budget
3800586.932025-03-0183112Actual
7160157.002022-11-018365Actual
2440453.952024-02-2983411Actual
2494476.002024-03-318316Actual
17685175.002023-09-018314Actual
27929243.362024-05-3183613Actual
1939228.422023-10-0183511Actual
19070265.002023-10-018317Actual
2611748.002024-04-308356Actual
12990112.002023-04-018346Actual
10923197.002023-01-308317Actual
3331272.042024-10-3183411Actual
2020100.002022-06-018367Budget
893780.002022-12-028368Budget
1165142.002022-06-018313Actual
907690.002022-12-308363Budget
3100940.122024-08-3183211Actual
6775155.002022-11-018313Actual
34353215.662024-12-0183111Actual
2157314.592023-12-0283612Actual
222200.002022-05-018314Budget
35236101.002024-12-308366Actual
2291089.002024-01-308316Actual

Generated 2025-05-31 20:16:16.191 UTC