[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10923197.002023-01-308317Actual
5461345.032022-09-018318Actual
34141387.002024-12-018317Actual
29174217.002024-07-318363Actual
32821144.002024-10-318316Actual
20662221.002023-12-028363Actual
2157314.592023-12-0283612Actual
12944100.002023-04-018336Budget
18159288.972023-09-018318Actual
1064246.002023-01-308326Actual
23970117.002024-02-298336Actual
458580.002022-09-018363Budget
2923196.002024-07-318373Actual
36301144.002025-01-308336Actual
37747296.542025-03-018368Actual
6775155.002022-11-018313Actual
29855184.812024-07-3183111Actual
28523247.002024-07-018367Actual
25141306.002024-03-318317Actual
1629948.632023-07-0283411Actual
1795156.002023-09-018346Actual
31752143.002024-09-308336Actual
6213100.002022-10-018336Budget
28346163.002024-07-018336Actual
405960.002022-08-018356Budget
15179166.242023-06-018368Actual
33945133.002024-12-018316Actual
602130.002022-05-018336Actual
18816185.002023-10-018365Actual
2786978.452024-05-3183113Actual
35852167.922024-12-3083213Actual
29352293.002024-07-318315Actual
738280.002022-11-018346Budget
691233.002022-11-018373Actual
10738100.002023-01-308346Budget
5090100.002022-09-018336Budget
346479.002022-08-018363Actual
7755116.232022-11-018328Actual
22284158.662023-12-308368Actual
14175167.752023-05-018368Actual
3685596.512025-01-3083112Actual
27336332.002024-05-318317Actual
907690.002022-12-308363Budget
616550.002022-10-018326Budget
20987115.002023-12-028336Actual
28581554.122024-07-018318Actual
5382136.002022-09-018367Actual
7895114.002022-12-028313Actual
3127587.222024-08-3183113Actual
28233256.002024-07-018365Actual
1243976.002023-04-018363Actual
23107225.002024-01-308317Actual
6586266.242022-10-018318Actual
33138210.182024-10-318328Actual
13178200.002023-04-018317Budget
458474.002022-09-018363Actual
36598219.272025-01-308368Actual
30091173.102024-07-3183612Actual
2332063.532024-01-3083111Actual
26746227.572024-04-3083213Actual
2399677.002024-02-298346Actual
194835.012023-10-0183112Actual
2671974.942024-04-3083113Actual
1772100.002022-06-018346Budget
12706200.002023-04-018315Budget
144089.272023-05-0183112Actual
23915113.002024-02-298316Actual
18569419.002023-10-018313Actual
2807891.002024-07-018373Actual
8219184.002022-12-028315Actual
2843200.002022-07-028336Budget
12189200.002023-03-018318Budget
15536197.002023-07-028363Actual
3059860.002024-08-318326Actual
1694646.002023-08-018356Actual
34295219.272024-12-018368Actual
1881100.002022-06-018366Budget
3901173.102025-04-0183311Actual
18187135.932023-09-018328Actual
30626120.002024-08-318336Actual
36061480.002025-01-308314Actual
332490.002022-07-028368Budget
5569100.002022-09-018368Budget
28609226.842024-07-018328Actual
12109138.002023-03-018367Actual
11499200.002023-03-018364Budget
11719100.002023-03-018316Budget
3148387.002024-09-308373Actual
15059227.002023-06-018367Actual
29763213.212024-07-318328Actual
1797736.002023-09-018356Actual
8081256.002022-12-028314Actual
21875125.002023-12-308365Actual
4524100.002022-09-018313Budget
17036237.002023-08-018317Actual
4992116.002022-09-018316Actual
3458243.312024-12-0183212Actual
17870113.002023-09-018316Actual
14882109.002023-06-018336Actual
4445157.142022-08-018368Actual
32425224.062024-09-3083213Actual
35386466.242024-12-308318Actual
2142153.952023-12-0283411Actual
1223680.002023-03-018328Budget
39219211.402025-04-0183612Actual
999290.002022-12-308328Budget
6960220.002022-11-018314Actual
32188108.212024-09-3083411Actual
406057.002022-08-018356Actual
4993100.002022-09-018316Budget
2207158.662022-06-018368Actual
35003335.002024-12-308315Actual
2844150.002022-07-028336Actual
1409100.002022-06-018364Budget
38152141.612025-03-0183213Actual
8830200.002022-12-028318Budget
38275211.002025-04-018363Actual
36386104.002025-01-308366Actual
37001181.962025-01-3083213Actual
976200.002022-05-018318Budget
2098200.002022-06-018318Budget
1165142.002022-06-018313Actual
24759220.002024-03-318314Actual
12048187.002023-03-018317Actual
1164100.002022-06-018313Budget
2045448.632023-11-0183611Actual
38240375.002025-04-018313Actual
3561518.842024-12-3083511Actual
14113338.972023-05-018318Actual
10983178.002023-01-308367Actual
27692126.292024-05-3183611Actual
21219395.032023-12-028318Actual
2154010.332023-12-0283112Actual
601200.002022-05-018336Budget
29294222.002024-07-318364Actual
37033157.402025-01-3083613Actual
19225157.142023-10-018368Actual
2746100.002022-07-028316Budget
38488293.002025-04-018365Actual
188088.002022-06-018366Actual
7568200.002022-11-018317Budget
1435051.822023-05-0183611Actual
504151.002022-09-018326Actual
24145188.002024-02-298367Actual
1830614.592023-09-0183211Actual
683590.002022-11-018363Budget
1544416.722023-06-0183612Actual
781580.002022-11-018368Budget
33524134.592024-10-3183113Actual
32728293.002024-10-318315Actual
37627303.002025-03-018367Actual
28140242.002024-07-018364Actual
17565397.002023-09-018313Actual
13239177.002023-04-018367Actual
1960190.002022-06-018317Actual
9726100.002022-12-308366Budget
3067858.002024-08-318356Actual
29049232.842024-07-0183213Actual
10924200.002023-01-308317Budget
31426215.002024-09-308363Actual
7020162.002022-11-018364Actual
742950.002022-11-018356Budget
1827867.782023-09-0183111Actual
1446613.532023-05-0183612Actual
17600237.002023-09-018363Actual
6445264.002022-10-018317Actual
2019151.002022-06-018367Actual
1959200.002022-06-018317Budget
1289442.002023-04-018326Actual
6116107.002022-10-018316Actual
1064350.002023-01-308326Budget
2293721.002024-01-308326Actual
9341163.002022-12-308315Actual
27371266.002024-05-318367Actual
7159200.002022-11-018365Budget
22818173.002024-01-308315Actual
2106996.002023-12-028366Actual
220890.002022-06-018368Budget
9575138.002022-12-308336Actual
7816108.662022-11-018368Actual
29500153.002024-07-318336Actual
22165225.002023-12-308367Actual
977273.812022-05-018318Actual
17129314.722023-08-018318Actual
3177881.002024-09-308346Actual
2443112.462024-02-2983511Actual
28844100.762024-07-0183611Actual
1847911.402023-09-0183112Actual
2340252.892024-01-3083411Actual
2611748.002024-04-308356Actual
2286100.002022-07-028313Budget
10984200.002023-01-308367Budget
1303860.002023-04-018356Budget
1866147.002023-10-018373Actual
795590.002022-12-028363Budget
2458212.462024-02-2983612Actual
30861596.552024-08-318318Actual
282165.002022-05-018364Actual
16568211.002023-08-018363Actual
23228152.602024-01-308328Actual
1423567.782023-05-0183111Actual
12705215.002023-04-018315Actual
4013101.002022-08-018346Actual
36916151.832025-01-3083612Actual
30029118.852024-07-3183112Actual
3965100.002022-08-018336Budget
3217304.122022-07-028318Actual
37713304.122025-03-018328Actual
26332231.392024-04-308328Actual
1387484.002023-05-018336Actual
26065100.002024-04-308336Actual
6117100.002022-10-018316Budget
31986478.362024-09-308318Actual
5975200.002022-10-018315Budget
5836280.002022-10-018314Budget
19632220.002023-11-018363Actual
5570141.992022-09-018368Actual
10458180.002023-01-308315Actual
3862777.002025-04-018346Actual
1735814.592023-08-0183511Actual
3652157.002022-08-018364Actual
27048281.002024-05-318315Actual
1289550.002023-04-018326Budget
2543634.802024-03-3183411Actual
3216200.002022-07-028318Budget
3857360.002025-04-018326Actual
19751116.002023-11-018364Actual
1629111.002022-06-018316Actual
234674.002022-07-028363Actual
630860.002022-10-018356Budget
755100.002022-05-018366Budget
2437735.872024-02-2983311Actual
37210471.002025-03-018314Actual
35414217.752024-12-308328Actual
293859.002022-07-028356Actual
3582581.962024-12-3083113Actual
2952688.002024-07-318346Actual
21281169.272023-12-028368Actual
840860.002022-12-028326Budget
25234367.752024-03-318318Actual
907786.002022-12-308363Actual
738393.002022-11-018346Actual
31302155.642024-08-3183213Actual
2337545.442024-01-3083311Actual
2872951.822024-07-0183211Actual
3783332.672025-03-0183211Actual
1251647.002023-04-018373Actual
9805223.002022-12-308317Actual
11436200.002023-03-018314Budget
3397240.002024-12-018326Actual
35096102.002024-12-308316Actual
2095930.002023-12-028326Actual
7099200.002022-11-018315Budget
33887271.002024-12-018365Actual
1939228.422023-10-0183511Actual
3668466.722025-01-3083211Actual
3446234.802024-12-0183511Actual
571183.002022-10-018363Actual
1111080.002023-01-308328Budget
2139456.082023-12-0283311Actual
630751.002022-10-018356Actual
1348200.002022-06-018314Budget
1535377.362023-06-0183611Actual
11815100.002023-03-018336Budget
836178.002022-05-018317Actual
3403132.002022-08-018313Actual
19957111.002023-11-018336Actual
1549132.002022-06-018365Actual
12298100.002023-03-018368Budget
2440453.952024-02-2983411Actual
69655.002022-05-018356Actual
19163437.452023-10-018318Actual
14642209.002023-06-018314Actual
32961129.002024-10-318366Actual
2757760.332024-05-3183211Actual
19598334.002023-11-018313Actual
21988122.002023-12-308336Actual
25733213.002024-04-308363Actual
29387231.002024-07-318365Actual
3573456.082024-12-3083212Actual
2057015.652023-11-0183612Actual
3343224.162024-10-3183212Actual
11718123.002023-03-018316Actual
3791417.782025-03-0183511Actual
1019289.002023-01-308363Actual
3790200.002022-08-018365Budget
10595120.002023-01-308316Actual
29139397.002024-07-318313Actual
2239746.502023-12-3083311Actual
1898141.002023-10-018356Actual
1186286.002023-03-018346Actual
11062295.032023-01-308318Actual
8610112.002022-12-028366Actual
22130222.002023-12-308317Actual
2508495.002024-03-318366Actual
28291135.002024-07-018316Actual
13428191.992023-04-018368Actual
19717192.002023-11-018314Actual
6214140.002022-10-018336Actual
10691100.002023-01-308336Budget
31155128.422024-08-3183112Actual
1078560.002023-01-308356Budget
35942308.002025-01-308313Actual
9203253.002022-12-308314Actual
2777827.362024-05-3183212Actual
28431111.002024-07-018366Actual
245502.892024-02-2983212Actual
36095284.002025-01-308364Actual
11863100.002023-03-018346Budget
2881022.042024-07-0183511Actual
8752169.002022-12-028367Actual
5896200.002022-10-018364Budget
2446584.802024-02-2983611Actual
4711240.002022-09-018314Actual
9945361.692022-12-308318Actual
1851216.722023-09-0183612Actual
11171100.002023-01-308368Budget
22223295.032023-12-308318Actual
1138830.002023-03-018373Budget
9400185.002022-12-308365Actual
3800586.932025-03-0183112Actual
3106396.512024-08-3183411Actual
2662714.592024-04-3083112Actual
5508160.182022-09-018328Actual
896100.002022-05-018367Budget
11172149.572023-01-308368Actual
255816.082024-03-3183212Actual
38601155.002025-04-018336Actual
33795242.002024-12-018364Actual
35767225.232024-12-3083612Actual
3292850.002024-10-318356Actual
11063200.002023-01-308318Budget
20782145.002023-12-028364Actual
5897133.002022-10-018364Actual
6634135.932022-10-018328Actual
8282200.002022-12-028365Budget
1594778.002023-07-028366Actual
2891101.002022-07-028346Actual
16097342.002023-07-028318Actual
3221536.932024-09-3083511Actual
29259385.002024-07-318314Actual
22965103.002024-01-308336Actual
34000144.002024-12-018336Actual
11578204.002023-03-018315Actual
2196031.002023-12-308326Actual
636779.002022-10-018366Actual
37593353.002025-03-018317Actual
13724203.002023-05-018315Actual
20134160.002023-11-018367Actual
3590280.002022-08-018314Budget
5136100.002022-09-018346Budget
24264234.422024-02-298368Actual
775490.002022-11-018328Budget
2549667.782024-03-3183611Actual
2405467.002024-02-298366Actual
30420310.002024-08-318364Actual
29677273.002024-07-318367Actual
10844115.002023-01-308366Actual
37090436.002025-03-018313Actual
8361153.002022-12-028316Actual
3408492.002024-12-018366Actual
34701171.432024-12-0183213Actual
1836037.992023-09-0183411Actual
2201475.002023-12-308346Actual
5321200.002022-09-018317Budget
6961200.002022-11-018314Budget
18723137.002023-10-018364Actual
3966136.002022-08-018336Actual
33466170.982024-10-3183612Actual
3488294.002024-12-308373Actual
3443594.382024-12-0183411Actual
38360450.002025-04-018314Actual
18604202.002023-10-018363Actual
35038195.002024-12-308365Actual
20220178.362023-11-018328Actual
2245784.802023-12-3083611Actual
36974164.412025-01-3083113Actual
10054164.722022-12-308368Actual
27811211.402024-05-3183612Actual
1636043.312023-07-0283611Actual
37451120.002025-03-018336Actual
6038200.002022-10-018365Budget
17685175.002023-09-018314Actual
2645343.312024-04-3083211Actual
225155.012023-12-3083112Actual
2099260.182022-06-018318Actual
2890100.002022-07-028346Budget
10845100.002023-01-308366Budget
7894100.002022-12-028313Budget
6037164.002022-10-018365Actual
803232.002022-12-028373Actual
391650.002022-08-018326Budget
18689220.002023-10-018314Actual
18066268.002023-09-018317Actual
177398.002022-06-018346Actual
20747241.002023-12-028314Actual
7336138.002022-11-018336Actual
1887474.002023-10-018316Actual
518360.002022-09-018356Budget
12376124.002023-04-018313Actual
32635493.002024-10-318314Actual
2601062.002024-04-308316Actual
22251148.052023-12-308328Actual
24639372.002024-03-318313Actual
167640.002022-06-018326Budget
3071190.002024-08-318366Actual
4120137.002022-08-018366Actual
27896234.592024-05-3183213Actual
23857163.002024-02-298365Actual
887890.002022-12-028328Budget
38546106.002025-04-018316Actual
30265417.002024-08-318313Actual
36656202.892025-01-3083111Actual
130030.002022-06-018373Budget
8611100.002022-12-028366Budget
13318288.972023-04-018318Actual
242430.002022-07-028373Budget
2033925.232023-11-0183211Actual
12564230.002023-04-018314Actual
2291089.002024-01-308316Actual
3438141.192024-12-0183211Actual
2242453.952023-12-3083411Actual
31894371.002024-09-308317Actual
2648049.702024-04-3083311Actual
14676114.002023-06-018364Actual
728763.002022-11-018326Actual
1131089.002023-03-018363Actual
9865139.002022-12-308367Actual
6508180.002022-10-018367Actual
3718290.002025-03-018373Actual
648100.002022-05-018346Budget
3014969.672024-07-3183113Actual
15117384.422023-06-018318Actual
28488445.002024-07-018317Actual
1523780.552023-06-0183111Actual
24886147.002024-03-318365Actual
3750371.002025-03-018356Actual
9993196.542022-12-308328Actual
15621183.002023-07-028314Actual
952660.002022-12-308326Budget
7021200.002022-11-018364Budget
4339219.272022-08-018318Actual
55240.002022-05-018326Budget
8281140.002022-12-028365Actual
1027036.002023-01-308373Actual
2875687.992024-07-0183311Actual
8690200.002022-12-028317Budget
3517780.002024-12-308346Actual
6587200.002022-10-018318Budget
8457100.002022-12-028336Budget
2103958.002023-12-028356Actual
6774100.002022-11-018313Budget
36797100.762025-01-3083611Actual
1384628.002023-05-018326Actual
25698293.002024-04-308313Actual
2561310.332024-03-3183612Actual
102490.002022-05-018328Budget
19844135.002023-11-018365Actual
2136734.802023-12-0283211Actual
3323155.632022-07-028368Actual
1727726.292023-08-0183211Actual
2473142.002024-03-318373Actual
3373276.002024-12-018373Actual
915424.002022-12-308373Actual
1833337.992023-09-0183311Actual
1027130.002023-01-308373Budget
1485436.002023-06-018326Actual
22605351.002024-01-308313Actual
1724970.972023-08-0183111Actual
17925125.002023-09-018336Actual
1078668.002023-01-308356Actual
13543250.002023-05-018363Actual
2269787.002024-01-308373Actual
12990112.002023-04-018346Actual
1395988.002023-05-018366Actual
26956372.002024-05-318314Actual
24999121.002024-03-318336Actual
1739280.552023-08-0183611Actual
34100.002022-05-018313Budget
21630312.002023-12-308313Actual
21664232.002023-12-308363Actual
32014257.152024-09-308328Actual
3632790.002025-01-308346Actual
6834103.002022-11-018363Actual
13630167.002023-05-018314Actual
2988341.192024-07-3183211Actual
3118344.382024-08-3183212Actual
37125292.002025-03-018363Actual
20627372.002023-12-028313Actual
29797261.692024-07-318368Actual
850580.002022-12-028346Budget
2831834.002024-07-018326Actual
6507200.002022-10-018367Budget
3553479.482024-12-3083211Actual
255548.212024-03-3183112Actual
12846109.002023-04-018316Actual

Generated 2025-06-01 02:43:06.340 UTC