[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2615066.002024-04-308366Actual
8938105.632022-12-028368Actual
37303301.002025-03-018315Actual
39304231.082025-04-0183213Actual
14018197.002023-05-018317Actual
9726100.002022-12-308366Budget
5382136.002022-09-018367Actual
1487200.002022-06-018315Budget
30626120.002024-08-318336Actual
10738100.002023-01-308346Budget
223217.002022-05-018314Actual
3966136.002022-08-018336Actual
12767126.002023-04-018365Actual
7706200.002022-11-018318Budget
12565200.002023-04-018314Budget
33172257.152024-10-318368Actual
9993196.542022-12-308328Actual
34176222.002024-12-018367Actual
35885162.662024-12-3083613Actual
1838711.402023-09-0183511Actual
34790375.002024-12-308313Actual
1131089.002023-03-018363Actual
12943128.002023-04-018336Actual
37090436.002025-03-018313Actual
27429429.882024-05-318318Actual
3558884.802024-12-3083411Actual
3653200.002022-08-018364Budget
2098200.002022-06-018318Budget
11250100.002023-03-018313Budget
8689180.002022-12-028317Actual
29174217.002024-07-318363Actual
2988341.192024-07-3183211Actual
2106996.002023-12-028366Actual
164189.272023-07-0283112Actual
2340252.892024-01-3083411Actual
23228152.602024-01-308328Actual
3059860.002024-08-318326Actual
3868100.002022-08-018316Budget
9806200.002022-12-308317Budget
3965100.002022-08-018336Budget
18929105.002023-10-018336Actual
34353215.662024-12-0183111Actual
38488293.002025-04-018365Actual
9342200.002022-12-308315Budget
743039.002022-11-018356Actual
8219184.002022-12-028315Actual
13098100.002023-04-018366Budget
37477102.002025-03-018346Actual
7021200.002022-11-018364Budget
29735479.882024-07-318318Actual
513765.002022-09-018346Actual
18187135.932023-09-018328Actual
2039349.702023-11-0183411Actual
25820270.002024-04-308314Actual
2242453.952023-12-3083411Actual
34701171.432024-12-0183213Actual
1131180.002023-03-018363Budget
31697124.002024-09-308316Actual
33795242.002024-12-018364Actual
13630167.002023-05-018314Actual
6117100.002022-10-018316Budget
10378135.002023-01-308364Actual
2757760.332024-05-3183211Actual
3177881.002024-09-308346Actual
1692072.002023-08-018346Actual
29585102.002024-07-318366Actual
1190945.002023-03-018356Actual
35003335.002024-12-308315Actual
32515344.002024-10-318313Actual
1629948.632023-07-0283411Actual
9399200.002022-12-308365Budget
20782145.002023-12-028364Actual
26956372.002024-05-318314Actual
6635100.002022-10-018328Budget
3561518.842024-12-3083511Actual
18066268.002023-09-018317Actual
38125113.532025-03-0183113Actual
2301767.002024-01-308356Actual
188088.002022-06-018366Actual
7335100.002022-11-018336Budget
1078560.002023-01-308356Budget
9865139.002022-12-308367Actual
3685596.512025-01-3083112Actual
31036117.782024-08-3183311Actual
15536197.002023-07-028363Actual
174506.082023-08-0183112Actual
1594778.002023-07-028366Actual
1544416.722023-06-0183612Actual
35976233.002025-01-308363Actual
21875125.002023-12-308365Actual
36656202.892025-01-3083111Actual
38743397.002025-04-018317Actual
29855184.812024-07-3183111Actual
7238136.002022-11-018316Actual
1591457.002023-07-028356Actual
13366146.542023-04-018328Actual
332490.002022-07-028368Budget
9576100.002022-12-308336Budget
32048254.122024-09-308368Actual
2543634.802024-03-3183411Actual
2535486.932024-03-3183111Actual
3075200.002022-07-028317Budget
64984.002022-05-018346Actual
27750136.932024-05-3183112Actual
220890.002022-06-018368Budget
14113338.972023-05-018318Actual
364172.002022-05-018315Actual
26746227.572024-04-3083213Actual
16159234.422023-07-028368Actual
25950202.002024-04-308365Actual
12846109.002023-04-018316Actual
1724970.972023-08-0183111Actual
17685175.002023-09-018314Actual
4387178.362022-08-018328Actual
4993100.002022-09-018316Budget
738280.002022-11-018346Budget
34141387.002024-12-018317Actual
3284834.002024-10-318326Actual
15179166.242023-06-018368Actual
2667200.002022-07-028365Actual
18604202.002023-10-018363Actual
55240.002022-05-018326Budget
15145143.512023-06-018328Actual
1019380.002023-01-308363Budget
29937103.952024-07-3183411Actual
234790.002022-07-028363Budget
30385393.002024-08-318314Actual
1583420.002023-07-028326Actual
3591245.002022-08-018314Actual
9944200.002022-12-308318Budget
8610112.002022-12-028366Actual
1842148.632023-09-0183611Actual
3627336.002025-01-308326Actual
37210471.002025-03-018314Actual
1549132.002022-06-018365Actual
11498169.002023-03-018364Actual
2923196.002024-07-318373Actual
2777827.362024-05-3183212Actual
2530147.002022-07-028364Actual
11640100.002023-03-018365Budget
16746185.002023-08-018315Actual
6774100.002022-11-018313Budget
21126195.002023-12-028317Actual
9575138.002022-12-308336Actual
14557237.002023-06-018363Actual
27929243.362024-05-3183613Actual
29139397.002024-07-318313Actual
691233.002022-11-018373Actual
10845100.002023-01-308366Budget
24759220.002024-03-318314Actual
2878396.512024-07-0183411Actual
1027036.002023-01-308373Actual
7099200.002022-11-018315Budget
195106.082023-10-0183212Actual
7159200.002022-11-018365Budget
3676543.312025-01-3083511Actual
2692895.002024-05-318373Actual
4338200.002022-08-018318Budget
9945361.692022-12-308318Actual
39277122.312025-04-0183113Actual
7489100.002022-11-018366Budget
33887271.002024-12-018365Actual
29642383.002024-07-318317Actual
14676114.002023-06-018364Actual
10923197.002023-01-308317Actual
2237035.872023-12-3083211Actual
1750816.722023-08-0183612Actual
15656141.002023-07-028364Actual
15714146.002023-07-028315Actual
18816185.002023-10-018365Actual
2405467.002024-02-298366Actual
32961129.002024-10-318366Actual
3731200.002022-08-018315Budget
11062295.032023-01-308318Actual
31986478.362024-09-308318Actual
1529233.742023-06-0183311Actual
2609200.002022-07-028315Budget
7627191.002022-11-018367Actual
354340.002022-08-018373Actual
1887474.002023-10-018316Actual
4013101.002022-08-018346Actual
424200.002022-05-018365Budget
32876130.002024-10-318336Actual
10458180.002023-01-308315Actual
23764167.002024-02-298364Actual
13724203.002023-05-018315Actual
167640.002022-06-018326Budget
37685454.122025-03-018318Actual
1176650.002023-03-018326Budget
5243112.002022-09-018366Actual
31837102.002024-09-308366Actual
5976206.002022-10-018315Actual
1431735.872023-05-0183411Actual
5896200.002022-10-018364Budget
11969100.002023-03-018366Budget
2662714.592024-04-3083112Actual
3438141.192024-12-0183211Actual
29500153.002024-07-318336Actual
25698293.002024-04-308313Actual
1078668.002023-01-308356Actual
4339219.272022-08-018318Actual
518360.002022-09-018356Budget
967050.002022-12-308356Budget
648100.002022-05-018346Budget
28346163.002024-07-018336Actual
13759117.002023-05-018365Actual
2807891.002024-07-018373Actual
1111080.002023-01-308328Budget
602130.002022-05-018336Actual
205395.012023-11-0183212Actual
5242100.002022-09-018366Budget
17812167.002023-09-018365Actual
2204043.002023-12-308356Actual
855250.002022-12-028356Budget
13427100.002023-04-018368Budget
38956160.342025-04-0183111Actual
30091173.102024-07-3183612Actual
742950.002022-11-018356Budget
504050.002022-09-018326Budget
30420310.002024-08-318364Actual
2505134.002024-03-318356Actual
22725211.002024-01-308314Actual
3800586.932025-03-0183112Actual
9400185.002022-12-308365Actual
144089.272023-05-0183112Actual
23200285.932024-01-308318Actual
630860.002022-10-018356Budget
26990240.002024-05-318364Actual
38864179.872025-04-018328Actual
28902126.292024-07-0183112Actual
13239177.002023-04-018367Actual
2872951.822024-07-0183211Actual
2042028.422023-11-0183511Actual
29763213.212024-07-318328Actual
21783103.002023-12-308364Actual
12188245.032023-03-018318Actual
11577200.002023-03-018315Budget
35648115.652024-12-3083611Actual
2611748.002024-04-308356Actual
3292850.002024-10-318356Actual
1395988.002023-05-018366Actual
3408492.002024-12-018366Actual
11499200.002023-03-018364Budget
952660.002022-12-308326Budget
242535.002022-07-028373Actual
27457317.752024-05-318328Actual
2601062.002024-04-308316Actual
28198264.002024-07-018315Actual
31546240.002024-09-308364Actual
18569419.002023-10-018313Actual
2399677.002024-02-298346Actual
26836345.002024-05-318313Actual
962280.002022-12-308346Budget
13543250.002023-05-018363Actual
31155128.422024-08-3183112Actual
32550209.002024-10-318363Actual
3323155.632022-07-028368Actual
2031186.932023-11-0183111Actual
1954111.402023-10-0183612Actual
38686117.002025-04-018366Actual
37338248.002025-03-018365Actual
36478290.002025-01-308367Actual
13099101.002023-04-018366Actual
1901394.002023-10-018366Actual
326490.002022-07-028328Budget
25915234.002024-04-308315Actual
30300242.002024-08-318363Actual
5509100.002022-09-018328Budget
24886147.002024-03-318365Actual
1647610.332023-07-0283612Actual
36246150.002025-01-308316Actual
11111143.512023-01-308328Actual
3573456.082024-12-3083212Actual
32340168.852024-09-3083612Actual
2352010.332024-01-3083112Actual
3172439.002024-09-308326Actual
214690.002022-06-018328Budget
11863100.002023-03-018346Budget
1890139.002023-10-018326Actual
4913165.002022-09-018365Actual
3906515.652025-04-0183511Actual
683590.002022-11-018363Budget
5570141.992022-09-018368Actual
2831834.002024-07-018326Actual
1165142.002022-06-018313Actual
2609156.002024-04-308346Actual
3632790.002025-01-308346Actual
5460200.002022-09-018318Budget
18101158.002023-09-018367Actual
1588864.002023-07-028346Actual
1526513.532023-06-0183211Actual
2747110.002022-07-028316Actual
1289442.002023-04-018326Actual
12048187.002023-03-018317Actual
6775155.002022-11-018313Actual
35506146.512024-12-3083111Actual
17157126.842023-08-018328Actual
11816137.002023-03-018336Actual
32607118.002024-10-318373Actual
458474.002022-09-018363Actual
4710280.002022-09-018314Budget
10692141.002023-01-308336Actual
2147151.082022-06-018328Actual
3652157.002022-08-018364Actual
2342914.592024-01-3083511Actual
7755116.232022-11-018328Actual
3100940.122024-08-3183211Actual
34234466.242024-12-018318Actual
630751.002022-10-018356Actual
11436200.002023-03-018314Budget
32821144.002024-10-318316Actual
1251730.002023-04-018373Budget
1531950.762023-06-0183411Actual
38898237.452025-04-018368Actual
18159288.972023-09-018318Actual
2020100.002022-06-018367Budget
4852209.002022-09-018315Actual
1535377.362023-06-0183611Actual
33346113.532024-10-3183611Actual
1694646.002023-08-018356Actual
15059227.002023-06-018367Actual
177398.002022-06-018346Actual
8611100.002022-12-028366Budget
2603721.002024-04-308326Actual
29797261.692024-07-318368Actual
26244248.002024-04-308367Actual
27986398.002024-07-018313Actual
3458243.312024-12-0183212Actual
4259167.002022-08-018367Actual
3014969.672024-07-3183113Actual
32106167.782024-09-3083111Actual
1847911.402023-09-0183112Actual
30981148.632024-08-3183111Actual
8690200.002022-12-028317Budget
35096102.002024-12-308316Actual
20874181.002023-12-028365Actual
34825224.002024-12-308363Actual
3216200.002022-07-028318Budget
2837290.002024-07-018346Actual
1360291.002023-05-018373Actual
836178.002022-05-018317Actual
16039230.002023-07-028367Actual
3403132.002022-08-018313Actual
17071169.002023-08-018367Actual
8458140.002022-12-028336Actual
2579267.002024-04-308373Actual
346479.002022-08-018363Actual
3517780.002024-12-308346Actual
1005380.002022-12-308368Budget
31334159.152024-08-3183613Actual
2291089.002024-01-308316Actual
19957111.002023-11-018336Actual
5897133.002022-10-018364Actual
39038127.362025-04-0183411Actual
29677273.002024-07-318367Actual
3402100.002022-08-018313Budget
34554110.342024-12-0183112Actual
458580.002022-09-018363Budget
20220178.362023-11-018328Actual
13178200.002023-04-018317Budget
37451120.002025-03-018336Actual
10054164.722022-12-308368Actual
3397240.002024-12-018326Actual
12297129.872023-03-018368Actual
12298100.002023-03-018368Budget
34408101.822024-12-0183311Actual
13177174.002023-04-018317Actual
35038195.002024-12-308365Actual
1482792.002023-06-018316Actual
3180460.002024-09-308356Actual
10132100.002023-01-308313Budget
32188108.212024-09-3083411Actual
2334841.192024-01-3083211Actual
12847100.002023-04-018316Budget
12377100.002023-04-018313Budget
30478264.002024-08-318315Actual
1426313.532023-05-0183211Actual
3803323.102025-03-0183212Actual
3553479.482024-12-3083211Actual
27631100.762024-05-3183411Actual
31752143.002024-09-308336Actual
14141137.452023-05-018328Actual
1387484.002023-05-018336Actual
466342.002022-09-018373Actual
31894371.002024-09-308317Actual
1223680.002023-03-018328Budget
2645343.312024-04-3083211Actual
1662599.002023-08-018373Actual
28643214.722024-07-018368Actual
9262196.002022-12-308364Actual
2004278.002023-11-018366Actual
19225157.142023-10-018368Actual
5321200.002022-09-018317Budget
3791417.782025-03-0183511Actual
32670298.002024-10-318364Actual
7336138.002022-11-018336Actual
27194150.002024-05-318336Actual
3005725.232024-07-3183212Actual
1895555.002023-10-018346Actual
2402264.002024-02-298356Actual
29971116.722024-07-3183611Actual
3668466.722025-01-3083211Actual
10516100.002023-01-308365Budget
17565397.002023-09-018313Actual
3265114.722022-07-028328Actual
14642209.002023-06-018314Actual
36797100.762025-01-3083611Actual
27491211.692024-05-318368Actual
691330.002022-11-018373Budget
2610200.002022-07-028315Actual
15862115.002023-07-028336Actual
3857360.002025-04-018326Actual
21988122.002023-12-308336Actual
6037164.002022-10-018365Actual
6366100.002022-10-018366Budget
952751.002022-12-308326Actual
30889207.152024-08-318328Actual
3076248.002022-07-028317Actual
30923313.212024-08-318368Actual
22852131.002024-01-308365Actual
38240375.002025-04-018313Actual
1628100.002022-06-018316Budget
3635370.002025-01-308356Actual
2881022.042024-07-0183511Actual
2839869.002024-07-018356Actual
2103958.002023-12-028356Actual
25733213.002024-04-308363Actual
3343224.162024-10-3183212Actual
20627372.002023-12-028313Actual
6586266.242022-10-018318Actual
17530.002022-05-018373Actual
27336332.002024-05-318317Actual
30861596.552024-08-318318Actual
2746100.002022-07-028316Budget
11172149.572023-01-308368Actual
2148251.822023-12-0283611Actual
242430.002022-07-028373Budget
3138100.002022-07-028367Budget
518464.002022-09-018356Actual
1727726.292023-08-0183211Actual
20662221.002023-12-028363Actual
4445157.142022-08-018368Actual
22223295.032023-12-308318Actual
4200158.002022-08-018317Actual
2293721.002024-01-308326Actual
9016100.002022-12-308313Budget
24203310.182024-02-298318Actual
181950.002022-06-018356Budget
3790200.002022-08-018365Budget
1303777.002023-04-018356Actual
31928311.002024-09-308367Actual
601200.002022-05-018336Budget
12564230.002023-04-018314Actual
363200.002022-05-018315Budget
24639372.002024-03-318313Actual
9203253.002022-12-308314Actual
37747296.542025-03-018368Actual
23644182.002024-02-298363Actual
33583238.102024-10-3183613Actual
1725200.002022-06-018336Budget
16004256.002023-07-028317Actual
3673883.742025-01-3083411Actual
122390.002022-06-018363Budget
3512345.002024-12-308326Actual
2648049.702024-04-3083311Actual
1429051.822023-05-0183311Actual
9202200.002022-12-308314Budget
2952688.002024-07-318346Actual
15621183.002023-07-028314Actual
17777135.002023-09-018315Actual
2458212.462024-02-2983612Actual
38360450.002025-04-018314Actual
13319200.002023-04-018318Budget
748886.002022-11-018366Actual
33230185.872024-10-3183111Actual
4260200.002022-08-018367Budget
728660.002022-11-018326Budget
16568211.002023-08-018363Actual
10844115.002023-01-308366Actual
1686628.002023-08-018326Actual
4992116.002022-09-018316Actual
33675205.002024-12-018363Actual
3862777.002025-04-018346Actual
2099260.182022-06-018318Actual
38453253.002025-04-018315Actual
2196031.002023-12-308326Actual
1446613.532023-05-0183612Actual
37887120.972025-03-0183411Actual
31511423.002024-09-308314Actual
3750371.002025-03-018356Actual
2650746.502024-04-3083411Actual
33138210.182024-10-318328Actual
21664232.002023-12-308363Actual
4524100.002022-09-018313Budget
2540932.672024-03-3183311Actual
18781131.002023-10-018315Actual

Generated 2025-05-31 09:32:16.550 UTC