[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3217304.122022-07-048318Actual
2405467.002024-03-028366Actual
28643214.722024-07-038368Actual
25141306.002024-04-028317Actual
35942308.002025-02-018313Actual
23609331.002024-03-028313Actual
3868100.002022-08-038316Budget
9575138.002023-01-018336Actual
4851200.002022-09-038315Budget
2142153.952023-12-0483411Actual
31334159.152024-09-0283613Actual
2662714.592024-05-0283112Actual
1138921.002023-03-038373Actual
5897133.002022-10-038364Actual
24999121.002024-04-028336Actual
6507200.002022-10-038367Budget
1429051.822023-05-0383311Actual
1887474.002023-10-038316Actual
23915113.002024-03-028316Actual
31155128.422024-09-0283112Actual
174506.082023-08-0383112Actual
1488238.002022-06-038315Actual
23822179.002024-03-028315Actual
1842148.632023-09-0383611Actual
36061480.002025-02-018314Actual
5648100.002022-10-038313Budget
5649113.002022-10-038313Actual
10595120.002023-02-018316Actual
3402100.002022-08-038313Budget
1629111.002022-06-038316Actual
2653411.402024-05-0283511Actual
458474.002022-09-038363Actual
2201475.002024-01-018346Actual
9944200.002023-01-018318Budget
26956372.002024-06-028314Actual
578942.002022-10-038373Actual
7816108.662022-11-038368Actual
855172.002022-12-048356Actual
1190945.002023-03-038356Actual
35976233.002025-02-018363Actual
13724203.002023-05-038315Actual
16004256.002023-07-048317Actual
1866147.002023-10-038373Actual
144355.012023-05-0383212Actual
20874181.002023-12-048365Actual
2402264.002024-03-028356Actual
2473285.002022-07-048314Actual
38836470.792025-04-038318Actual
34000144.002024-12-038336Actual
1482792.002023-06-038316Actual
2875687.992024-07-0383311Actual
30091173.102024-08-0283612Actual
13428191.992023-04-038368Actual
2443112.462024-03-0283511Actual
3138100.002022-07-048367Budget
32515344.002024-11-028313Actual
27604128.422024-06-0283311Actual
7706200.002022-11-038318Budget
2988341.192024-08-0283211Actual
28021254.002024-07-038363Actual
1289442.002023-04-038326Actual
3408492.002024-12-038366Actual
32550209.002024-11-028363Actual
31639266.002024-10-028365Actual
893780.002022-12-048368Budget
17157126.842023-08-038328Actual
38152141.612025-03-0383213Actual
855250.002022-12-048356Budget
33346113.532024-11-0283611Actual
33404101.822024-11-0283112Actual
354240.002022-08-038373Budget
15749163.002023-07-048365Actual
31697124.002024-10-028316Actual
2291089.002024-02-018316Actual
363200.002022-05-038315Budget
27429429.882024-06-028318Actual
2352010.332024-02-0183112Actual
3443594.382024-12-0383411Actual
34733141.612024-12-0383613Actual
578840.002022-10-038373Budget
2207158.662022-06-038368Actual
775490.002022-11-038328Budget
35123.002022-05-038313Actual
3216192.252024-10-0283311Actual
967050.002023-01-018356Budget
32014257.152024-10-028328Actual
2299160.002024-02-018346Actual
803232.002022-12-048373Actual
728660.002022-11-038326Budget
458580.002022-09-038363Budget
16839111.002023-08-038316Actual
31426215.002024-10-028363Actual
255816.082024-04-0283212Actual
31302155.642024-09-0283213Actual
2530147.002022-07-048364Actual
2071950.002023-12-048373Actual
11063200.002023-02-018318Budget
3438141.192024-12-0383211Actual
37338248.002025-03-038365Actual
2399677.002024-03-028346Actual
69550.002022-05-038356Budget
19225157.142023-10-038368Actual
8689180.002022-12-048317Actual
2952688.002024-08-028346Actual
6366100.002022-10-038366Budget
1591457.002023-07-048356Actual
1789732.002023-09-038326Actual
1496779.002023-06-038366Actual
13759117.002023-05-038365Actual
11578204.002023-03-038315Actual
28346163.002024-07-038336Actual
1019380.002023-02-018363Budget
24203310.182024-03-028318Actual
26871282.002024-06-028363Actual
28488445.002024-07-038317Actual
12990112.002023-04-038346Actual
1881100.002022-06-038366Budget
2666115.652024-05-0283612Actual
10054164.722023-01-018368Actual
34825224.002025-01-018363Actual
18187135.932023-09-038328Actual
17870113.002023-09-038316Actual
4120137.002022-08-038366Actual
4200158.002022-08-038317Actual
32728293.002024-11-028315Actual
2765844.382024-06-0283511Actual
14018197.002023-05-038317Actual
21630312.002024-01-018313Actual
4914200.002022-09-038365Budget
3676543.312025-02-0183511Actual
30626120.002024-09-028336Actual
1390070.002023-05-038346Actual
3458243.312024-12-0383212Actual
30923313.212024-09-028368Actual
55240.002022-05-038326Budget
108490.002022-05-038368Budget
11969100.002023-03-038366Budget
38686117.002025-04-038366Actual
504050.002022-09-038326Budget
8282200.002022-12-048365Budget
3857360.002025-04-038326Actual
2334841.192024-02-0183211Actual
38067225.232025-03-0383612Actual
2042028.422023-11-0383511Actual
1025134.422022-05-038328Actual
2893025.232024-07-0383212Actual
20134160.002023-11-038367Actual
1726150.002022-06-038336Actual
29585102.002024-08-028366Actual
2497120.002024-04-028326Actual
27491211.692024-06-028368Actual
1629948.632023-07-0483411Actual
3343224.162024-11-0283212Actual
1692072.002023-08-038346Actual
5243112.002022-09-038366Actual
1064350.002023-02-018326Budget
177398.002022-06-038346Actual
21988122.002024-01-018336Actual
29174217.002024-08-028363Actual
3573456.082025-01-0183212Actual
30300242.002024-09-028363Actual
34262281.392024-12-038328Actual
13099101.002023-04-038366Actual
1384628.002023-05-038326Actual
1959200.002022-06-038317Budget
966942.002023-01-018356Actual
279529.002022-07-048326Actual
10845100.002023-02-018366Budget
3292850.002024-11-028356Actual
32248101.822024-10-0283611Actual
505133.002022-05-038316Actual
36797100.762025-02-0183611Actual
8610112.002022-12-048366Actual
3668466.722025-02-0183211Actual
23262155.632024-02-018368Actual
36656202.892025-02-0183111Actual
29910110.342024-08-0283311Actual
14676114.002023-06-038364Actual
3790200.002022-08-038365Budget
38240375.002025-04-038313Actual
33795242.002024-12-038364Actual
29971116.722024-08-0283611Actual
22640202.002024-02-018363Actual
26244248.002024-05-028367Actual
2039349.702023-11-0383411Actual
1176768.002023-03-038326Actual
8831231.392022-12-048318Actual
10844115.002023-02-018366Actual
15024295.002023-06-038317Actual
30571125.002024-09-028316Actual
16746185.002023-08-038315Actual
999290.002023-01-018328Budget
15714146.002023-07-048315Actual
9866200.002023-01-018367Budget
7895114.002022-12-048313Actual
1431735.872023-05-0383411Actual
3177881.002024-10-028346Actual
602130.002022-05-038336Actual
2890100.002022-07-048346Budget
7627191.002022-11-038367Actual
214690.002022-06-038328Budget
3213482.682024-10-0283211Actual
5382136.002022-09-038367Actual
850580.002022-12-048346Budget
4445157.142022-08-038368Actual
4199200.002022-08-038317Budget
20253222.302023-11-038368Actual
34554110.342024-12-0383112Actual
35151132.002025-01-018336Actual
10692141.002023-02-018336Actual
915530.002023-01-018373Budget
37593353.002025-03-038317Actual
37685454.122025-03-038318Actual
3869129.002022-08-038316Actual
6261114.002022-10-038346Actual
12109138.002023-03-038367Actual
32188108.212024-10-0283411Actual
130121.002022-06-038373Actual
12297129.872023-03-038368Actual
2305095.002024-02-018366Actual
35885162.662025-01-0183613Actual
2923196.002024-08-028373Actual
2494476.002024-04-028316Actual
1186286.002023-03-038346Actual
33466170.982024-11-0283612Actual
10132100.002023-02-018313Budget
27371266.002024-06-028367Actual
3671189.062025-02-0183311Actual
33853252.002024-12-038315Actual
2254817.782024-01-0183612Actual
1594778.002023-07-048366Actual
3591245.002022-08-038314Actual
32306124.172024-10-0283112Actual
1588864.002023-07-048346Actual
2872951.822024-07-0383211Actual
2997100.002022-07-048366Budget
38125113.532025-03-0383113Actual
21281169.272023-12-048368Actual
38453253.002025-04-038315Actual
29022122.312024-07-0383113Actual
8690200.002022-12-048317Budget
2106996.002023-12-048366Actual
18929105.002023-10-038336Actual
28431111.002024-07-038366Actual
28964153.952024-07-0383612Actual
1733156.082023-08-0383411Actual
34353215.662024-12-0383111Actual
11577200.002023-03-038315Budget
38956160.342025-04-0383111Actual
1838711.402023-09-0383511Actual
10983178.002023-02-018367Actual
3325869.912024-11-0283211Actual
154118.212023-06-0383112Actual
242535.002022-07-048373Actual
36188207.002025-02-018365Actual
27692126.292024-06-0283611Actual
3803323.102025-03-0383212Actual
2242453.952024-01-0183411Actual
15536197.002023-07-048363Actual
2807891.002024-07-038373Actual
20987115.002023-12-048336Actual
2996130.002022-07-048366Actual
11250100.002023-03-038313Budget
1647610.332023-07-0483612Actual
174776.082023-08-0383212Actual
10738100.002023-02-018346Budget
26990240.002024-06-028364Actual
23857163.002024-03-028365Actual
5975200.002022-10-038315Budget
1890139.002023-10-038326Actual
19809163.002023-11-038315Actual
23107225.002024-02-018317Actual
34674157.402024-12-0383113Actual
2239746.502024-01-0183311Actual
887890.002022-12-048328Budget
35506146.512025-01-0183111Actual
22605351.002024-02-018313Actual
1446613.532023-05-0383612Actual
15807100.002023-07-048316Actual
20220178.362023-11-038328Actual
4992116.002022-09-038316Actual
405960.002022-08-038356Budget
10379200.002023-02-018364Budget
1019289.002023-02-018363Actual
2394218.002024-03-028326Actual
31752143.002024-10-028336Actual
7336138.002022-11-038336Actual
20627372.002023-12-048313Actual
6696149.572022-10-038368Actual
1131089.002023-03-038363Actual
2549667.782024-04-0283611Actual
3180460.002024-10-028356Actual
28701185.872024-07-0383111Actual
3652157.002022-08-038364Actual
12991100.002023-04-038346Budget
3750371.002025-03-038356Actual
2843200.002022-07-048336Budget
11436200.002023-03-038314Budget
9262196.002023-01-018364Actual
1349217.002022-06-038314Actual
32635493.002024-11-028314Actual
3106396.512024-09-0283411Actual
29855184.812024-08-0283111Actual
293859.002022-07-048356Actual
2355212.462024-02-0183612Actual
15145143.512023-06-038328Actual
1289550.002023-04-038326Budget
9576100.002023-01-018336Budget
222200.002022-05-038314Budget
2535486.932024-04-0283111Actual
1535377.362023-06-0383611Actual
1624511.402023-07-0483211Actual
34910451.002025-01-018314Actual
3561518.842025-01-0183511Actual
781580.002022-11-038368Budget
29735479.882024-08-028318Actual
1725200.002022-06-038336Budget
8938105.632022-12-048368Actual
14113338.972023-05-038318Actual
17812167.002023-09-038365Actual
3791417.782025-03-0383511Actual
1523780.552023-06-0383111Actual
3405262.002024-12-038356Actual
28291135.002024-07-038316Actual
38183266.172025-03-0383613Actual
11863100.002023-03-038346Budget
5089118.002022-09-038336Actual
1765741.002023-09-038373Actual
20840177.002023-12-048315Actual
30208155.642024-08-0283613Actual
2293721.002024-02-018326Actual
12047200.002023-03-038317Budget
12627200.002023-04-038364Budget
30768358.002024-09-028317Actual
1933822.042023-10-0383311Actual
12706200.002023-04-038315Budget
31894371.002024-10-028317Actual
22818173.002024-02-018315Actual
601200.002022-05-038336Budget
28581554.122024-07-038318Actual
2837290.002024-07-038346Actual
20192328.362023-11-038318Actual
1027130.002023-02-018373Budget
4772178.002022-09-038364Actual
728763.002022-11-038326Actual
35003335.002025-01-018315Actual
2157314.592023-12-0483612Actual
3065271.002024-09-028346Actual
14053238.002023-05-038367Actual
24111251.002024-03-028317Actual
1750816.722023-08-0383612Actual
25855187.002024-05-028364Actual
3582581.962025-01-0183113Actual
1544416.722023-06-0383612Actual
5461345.032022-09-038318Actual
3732167.002022-08-038315Actual
23729224.002024-03-028314Actual
29677273.002024-08-028367Actual
38898237.452025-04-038368Actual
1992936.002023-11-038326Actual
1697998.002023-08-038366Actual
571080.002022-10-038363Budget
11639189.002023-03-038365Actual
31217188.002024-09-0283612Actual
17036237.002023-08-038317Actual
2207389.002024-01-018366Actual
738393.002022-11-038346Actual
10378135.002023-02-018364Actual
10318217.002023-02-018314Actual
26425101.822024-05-0283111Actual
2609200.002022-07-048315Budget
8141175.002022-12-048364Actual
3265114.722022-07-048328Actual
8220200.002022-12-048315Budget
683590.002022-11-038363Budget
1621781.612023-07-0483111Actual
835200.002022-05-038317Budget
38546106.002025-04-038316Actual
1636043.312023-07-0483611Actual
34234466.242024-12-038318Actual
2786978.452024-06-0283113Actual
37747296.542025-03-038368Actual
2342914.592024-02-0183511Actual
2136734.802023-12-0483211Actual
1426313.532023-05-0383211Actual
29139397.002024-08-028313Actual
94102.002022-05-038363Actual
8080200.002022-12-048314Budget
3833264.002025-04-038373Actual
5381200.002022-09-038367Budget
1632613.532023-07-0483511Actual
9865139.002023-01-018367Actual
34790375.002025-01-018313Actual
10133121.002023-02-018313Actual
35448257.152025-01-018368Actual
2172143.002024-01-018373Actual
39304231.082025-04-0383213Actual
13318288.972023-04-038318Actual
7567264.002022-11-038317Actual
9399200.002023-01-018365Budget
35414217.752025-01-018328Actual
1895555.002023-10-038346Actual
24886147.002024-04-028365Actual
2579267.002024-05-028373Actual
27048281.002024-06-028315Actual
5508160.182022-09-038328Actual
504151.002022-09-038326Actual
1954111.402023-10-0383612Actual
895143.002022-05-038367Actual
1960190.002022-06-038317Actual
36536551.092025-02-018318Actual
9993196.542023-01-018328Actual
7021200.002022-11-038364Budget
2045448.632023-11-0383611Actual
28140242.002024-07-038364Actual
30029118.852024-08-0283112Actual
8281140.002022-12-048365Actual
35293356.002025-01-018317Actual
8361153.002022-12-048316Actual
3556187.992025-01-0183311Actual
1303777.002023-04-038356Actual
691233.002022-11-038373Actual
7159200.002022-11-038365Budget
3590280.002022-08-038314Budget
14523296.002023-06-038313Actual
6446200.002022-10-038317Budget
10923197.002023-02-018317Actual
1550200.002022-06-038365Budget
34945290.002025-01-018364Actual
2727997.002024-06-028366Actual
13177174.002023-04-038317Actual
850479.002022-12-048346Actual
9341163.002023-01-018315Actual
36478290.002025-02-018367Actual
513765.002022-09-038346Actual
25698293.002024-05-028313Actual
20782145.002023-12-048364Actual
3627336.002025-02-018326Actual
803330.002022-12-048373Budget
16159234.422023-07-048368Actual
3865375.002025-04-038356Actual
2144811.402023-12-0483511Actual
167640.002022-06-038326Budget
8457100.002022-12-048336Budget
6634135.932022-10-038328Actual
11062295.032023-02-018318Actual
12626182.002023-04-038364Actual
7239100.002022-11-038316Budget
2650746.502024-05-0283411Actual
24639372.002024-04-028313Actual
33052278.002024-11-028367Actual
3673883.742025-02-0183411Actual
7628200.002022-11-038367Budget
35386466.242025-01-018318Actual
22760121.002024-02-018364Actual
2955256.002024-08-028356Actual
2234281.612024-01-0183111Actual
10739117.002023-02-018346Actual
27986398.002024-07-038313Actual
30265417.002024-09-028313Actual
32458141.612024-10-0283613Actual
1348200.002022-06-038314Budget
14734194.002023-06-038315Actual
743039.002022-11-038356Actual
1529233.742023-06-0383311Actual
26304542.002024-05-028318Actual
6635100.002022-10-038328Budget
3718290.002025-03-038373Actual
21161178.002023-12-048367Actual
27929243.362024-06-0283613Actual
18689220.002023-10-038314Actual
26332231.392024-05-028328Actual
31986478.362024-10-028318Actual
1083126.842022-05-038368Actual
3323155.632022-07-048368Actual
6586266.242022-10-038318Actual
2561310.332024-04-0283612Actual
616550.002022-10-038326Budget
1487200.002022-06-038315Budget
19163437.452023-10-038318Actual
11718123.002023-03-038316Actual
1027036.002023-02-018373Actual
3446234.802024-12-0383511Actual
38601155.002025-04-038336Actual
36095284.002025-02-018364Actual
8611100.002022-12-048366Budget
69655.002022-05-038356Actual
32763282.002024-11-028365Actual
19632220.002023-11-038363Actual
293750.002022-07-048356Budget
38488293.002025-04-038365Actual
34295219.272024-12-038368Actual
6213100.002022-10-038336Budget
29763213.212024-08-028328Actual
8751200.002022-12-048367Budget
6117100.002022-10-038316Budget

Generated 2025-06-02 06:18:57.810 UTC