[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 568  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122390.002022-06-018363Budget
1694646.002023-08-018356Actual
8141175.002022-12-028364Actual
29677273.002024-07-318367Actual
1019289.002023-01-308363Actual
144089.272023-05-0183112Actual
2765844.382024-05-3183511Actual
234674.002022-07-028363Actual
34945290.002024-12-308364Actual
2609156.002024-04-308346Actual
12991100.002023-04-018346Budget
3668466.722025-01-3083211Actual
13630167.002023-05-018314Actual
2508495.002024-03-318366Actual
748886.002022-11-018366Actual
4524100.002022-09-018313Budget
4012100.002022-08-018346Budget
55240.002022-05-018326Budget
38067225.232025-03-0183612Actual
578840.002022-10-018373Budget
3556187.992024-12-3083311Actual
3397240.002024-12-018326Actual
6037164.002022-10-018365Actual
3558884.802024-12-3083411Actual
571080.002022-10-018363Budget
174506.082023-08-0183112Actual
1647610.332023-07-0283612Actual
34496167.782024-12-0183611Actual
3328576.292024-10-3183311Actual
14642209.002023-06-018314Actual
31604279.002024-09-308315Actual
5897133.002022-10-018364Actual
9865139.002022-12-308367Actual
15145143.512023-06-018328Actual
29387231.002024-07-318365Actual
18187135.932023-09-018328Actual
55346.002022-05-018326Actual
2988341.192024-07-3183211Actual
17925125.002023-09-018336Actual
27604128.422024-05-3183311Actual
28902126.292024-07-0183112Actual
37125292.002025-03-018363Actual
1866147.002023-10-018373Actual
38240375.002025-04-018313Actual
3676543.312025-01-3083511Actual
21783103.002023-12-308364Actual
1431735.872023-05-0183411Actual
1725200.002022-06-018336Budget
7816108.662022-11-018368Actual
12377100.002023-04-018313Budget
30420310.002024-08-318364Actual
1531950.762023-06-0183411Actual
2207389.002023-12-308366Actual
36301144.002025-01-308336Actual
3673883.742025-01-3083411Actual
164455.012023-07-0283212Actual
835200.002022-05-018317Budget
2019151.002022-06-018367Actual
94102.002022-05-018363Actual
18816185.002023-10-018365Actual
279529.002022-07-028326Actual
32550209.002024-10-318363Actual
2147151.082022-06-018328Actual
907786.002022-12-308363Actual
2667200.002022-07-028365Actual
2340252.892024-01-3083411Actual
2747110.002022-07-028316Actual
1789732.002023-09-018326Actual
2543634.802024-03-3183411Actual
1243880.002023-04-018363Budget
3591245.002022-08-018314Actual
3632790.002025-01-308346Actual
2472200.002022-07-028314Budget
32515344.002024-10-318313Actual
18569419.002023-10-018313Actual
1186286.002023-03-018346Actual
1482792.002023-06-018316Actual
326490.002022-07-028328Budget
27692126.292024-05-3183611Actual
38743397.002025-04-018317Actual
1629111.002022-06-018316Actual
3180460.002024-09-308356Actual
31217188.002024-08-3183612Actual
21664232.002023-12-308363Actual
5460200.002022-09-018318Budget
5569100.002022-09-018368Budget
1628100.002022-06-018316Budget
25855187.002024-04-308364Actual
8219184.002022-12-028315Actual
505133.002022-05-018316Actual
32306124.172024-09-3083112Actual
34176222.002024-12-018367Actual
9576100.002022-12-308336Budget
18604202.002023-10-018363Actual
24111251.002024-02-298317Actual
738393.002022-11-018346Actual
2234281.612023-12-3083111Actual
2099260.182022-06-018318Actual
15621183.002023-07-028314Actual
33795242.002024-12-018364Actual
8281140.002022-12-028365Actual
504151.002022-09-018326Actual
11111143.512023-01-308328Actual
2952688.002024-07-318346Actual
4121100.002022-08-018366Budget
16781185.002023-08-018365Actual
2807891.002024-07-018373Actual
32763282.002024-10-318365Actual
1549132.002022-06-018365Actual
2837290.002024-07-018346Actual
1830614.592023-09-0183211Actual
3292850.002024-10-318356Actual
22760121.002024-01-308364Actual
30889207.152024-08-318328Actual
2947238.002024-07-318326Actual
38864179.872025-04-018328Actual
3750371.002025-03-018356Actual
3652157.002022-08-018364Actual
1111080.002023-01-308328Budget
34910451.002024-12-308314Actual
2207158.662022-06-018368Actual
10378135.002023-01-308364Actual
6774100.002022-11-018313Budget
967050.002022-12-308356Budget
7100152.002022-11-018315Actual
571183.002022-10-018363Actual
31986478.362024-09-308318Actual
405960.002022-08-018356Budget
279440.002022-07-028326Budget
5243112.002022-09-018366Actual
130030.002022-06-018373Budget
1627236.932023-07-0283311Actual
6261114.002022-10-018346Actual
2844150.002022-07-028336Actual
10319200.002023-01-308314Budget
2098200.002022-06-018318Budget
16688124.002023-08-018364Actual
423140.002022-05-018365Actual
1942567.782023-10-0183611Actual
3405262.002024-12-018356Actual
12564230.002023-04-018314Actual
21161178.002023-12-028367Actual
154118.212023-06-0183112Actual
35976233.002025-01-308363Actual
6446200.002022-10-018317Budget
17129314.722023-08-018318Actual
34141387.002024-12-018317Actual
15714146.002023-07-028315Actual
37303301.002025-03-018315Actual
34790375.002024-12-308313Actual
855250.002022-12-028356Budget
164189.272023-07-0283112Actual
69655.002022-05-018356Actual
2878396.512024-07-0183411Actual
17530.002022-05-018373Actual
10379200.002023-01-308364Budget
6834103.002022-11-018363Actual
1348200.002022-06-018314Budget
1485436.002023-06-018326Actual
962377.002022-12-308346Actual
9399200.002022-12-308365Budget
8140200.002022-12-028364Budget
2440453.952024-02-2983411Actual
1349217.002022-06-018314Actual
18220210.182023-09-018368Actual
9575138.002022-12-308336Actual
2242453.952023-12-3083411Actual
2201475.002023-12-308346Actual
952660.002022-12-308326Budget
5322169.002022-09-018317Actual
3517780.002024-12-308346Actual
22852131.002024-01-308365Actual
3290297.002024-10-318346Actual
23107225.002024-01-308317Actual
2757760.332024-05-3183211Actual
16159234.422023-07-028368Actual
16533358.002023-08-018313Actual
39277122.312025-04-0183113Actual
24231169.272024-02-298328Actual
16125157.142023-07-028328Actual
9400185.002022-12-308365Actual
3100940.122024-08-3183211Actual
601200.002022-05-018336Budget
37396116.002025-03-018316Actual
1251647.002023-04-018373Actual
13427100.002023-04-018368Budget
1176768.002023-03-018326Actual
7335100.002022-11-018336Budget
9342200.002022-12-308315Budget
18159288.972023-09-018318Actual
25950202.002024-04-308365Actual
6775155.002022-11-018313Actual
5509100.002022-09-018328Budget
37245317.002025-03-018364Actual
35885162.662024-12-3083613Actual
728763.002022-11-018326Actual
1223798.052023-03-018328Actual
3789206.002022-08-018365Actual
2071950.002023-12-028373Actual
33230185.872024-10-3183111Actual
391764.002022-08-018326Actual
27491211.692024-05-318368Actual
10692141.002023-01-308336Actual
23764167.002024-02-298364Actual
22965103.002024-01-308336Actual
2473285.002022-07-028314Actual
2045448.632023-11-0183611Actual
32425224.062024-09-3083213Actual
17036237.002023-08-018317Actual
1488238.002022-06-018315Actual
35706134.802024-12-3083112Actual
742950.002022-11-018356Budget
1078668.002023-01-308356Actual
2535486.932024-03-3183111Actual
7895114.002022-12-028313Actual
3458243.312024-12-0183212Actual
458580.002022-09-018363Budget
12943128.002023-04-018336Actual
2245784.802023-12-3083611Actual
29139397.002024-07-318313Actual
1138921.002023-03-018373Actual
1303860.002023-04-018356Budget
167749.002022-06-018326Actual
12846109.002023-04-018316Actual
144355.012023-05-0183212Actual
2293721.002024-01-308326Actual
3323155.632022-07-028368Actual
15862115.002023-07-028336Actual
1176650.002023-03-018326Budget
7567264.002022-11-018317Actual
1164100.002022-06-018313Budget
1632613.532023-07-0283511Actual
1409100.002022-06-018364Budget
38488293.002025-04-018365Actual
25141306.002024-03-318317Actual
2101379.002023-12-028346Actual
26065100.002024-04-308336Actual
3653200.002022-08-018364Budget
8611100.002022-12-028366Budget
29259385.002024-07-318314Actual
10845100.002023-01-308366Budget
1408154.002022-06-018364Actual
513765.002022-09-018346Actual
10739117.002023-01-308346Actual
2716647.002024-05-318326Actual
754107.002022-05-018366Actual
1939228.422023-10-0183511Actual
10738100.002023-01-308346Budget
5090100.002022-09-018336Budget
16894106.002023-08-018336Actual
8830200.002022-12-028318Budget
36598219.272025-01-308368Actual
10691100.002023-01-308336Budget
20220178.362023-11-018328Actual
29642383.002024-07-318317Actual
30478264.002024-08-318315Actual
108490.002022-05-018368Budget
11816137.002023-03-018336Actual
4200158.002022-08-018317Actual
2671974.942024-04-3083113Actual
1795156.002023-09-018346Actual
2530147.002022-07-028364Actual
2399677.002024-02-298346Actual
6961200.002022-11-018314Budget
222200.002022-05-018314Budget
4992116.002022-09-018316Actual
37947123.102025-03-0183611Actual
18781131.002023-10-018315Actual
887890.002022-12-028328Budget
7021200.002022-11-018364Budget
8360100.002022-12-028316Budget
38956160.342025-04-0183111Actual
12767126.002023-04-018365Actual
2154010.332023-12-0283112Actual
2342914.592024-01-3083511Actual
7627191.002022-11-018367Actual
22165225.002023-12-308367Actual
3520351.002024-12-308356Actual
13428191.992023-04-018368Actual
12047200.002023-03-018317Budget
12297129.872023-03-018368Actual
29294222.002024-07-318364Actual
1526513.532023-06-0183211Actual
3265114.722022-07-028328Actual
1423567.782023-05-0183111Actual
181950.002022-06-018356Budget
12847100.002023-04-018316Budget
35767225.232024-12-3083612Actual
17191182.902023-08-018368Actual
24999121.002024-03-318336Actual
1959200.002022-06-018317Budget
1797736.002023-09-018356Actual
1765741.002023-09-018373Actual
1800983.002023-09-018366Actual
2561310.332024-03-3183612Actual
24759220.002024-03-318314Actual
26779162.662024-04-3083613Actual
3865375.002025-04-018356Actual
21988122.002023-12-308336Actual
32398139.852024-09-3083113Actual
30571125.002024-08-318316Actual
2095930.002023-12-028326Actual
25820270.002024-04-308314Actual
346479.002022-08-018363Actual
2656852.892024-04-3083611Actual
3671189.062025-01-3083311Actual
34000144.002024-12-018336Actual
177398.002022-06-018346Actual
7160157.002022-11-018365Actual
20782145.002023-12-028364Actual
25176221.002024-03-318367Actual
24851143.002024-03-318315Actual
15501408.002023-07-028313Actual
3127587.222024-08-3183113Actual
234790.002022-07-028363Budget
38836470.792025-04-018318Actual
13724203.002023-05-018315Actual
9590.002022-05-018363Budget
11815100.002023-03-018336Budget
1303777.002023-04-018356Actual
5242100.002022-09-018366Budget
2611748.002024-04-308356Actual
3573456.082024-12-3083212Actual
35506146.512024-12-3083111Actual
2724650.002024-05-318356Actual
1624511.402023-07-0283211Actual
8751200.002022-12-028367Budget
24203310.182024-02-298318Actual
795590.002022-12-028363Budget
9479140.002022-12-308316Actual
4773200.002022-09-018364Budget
1621781.612023-07-0283111Actual
28140242.002024-07-018364Actual
12768100.002023-04-018365Budget
3403132.002022-08-018313Actual
2332063.532024-01-3083111Actual
16746185.002023-08-018315Actual
8690200.002022-12-028317Budget
2254817.782023-12-3083612Actual
3065271.002024-08-318346Actual
21875125.002023-12-308365Actual
11062295.032023-01-308318Actual
14141137.452023-05-018328Actual
24886147.002024-03-318365Actual
2610200.002022-07-028315Actual
34262281.392024-12-018328Actual
1446613.532023-05-0183612Actual
17071169.002023-08-018367Actual
3076248.002022-07-028317Actual
33583238.102024-10-3183613Actual
39038127.362025-04-0183411Actual
16097342.002023-07-028318Actual
19751116.002023-11-018364Actual
1933822.042023-10-0183311Actual
34825224.002024-12-308363Actual
15656141.002023-07-028364Actual
3325869.912024-10-3183211Actual
3869129.002022-08-018316Actual
2394218.002024-02-298326Actual
7099200.002022-11-018315Budget
11863100.002023-03-018346Budget
2540932.672024-03-3183311Actual
30176181.962024-07-3183213Actual
907690.002022-12-308363Budget
1550200.002022-06-018365Budget
16653246.002023-08-018314Actual
30029118.852024-07-3183112Actual
33018402.002024-10-318317Actual
458474.002022-09-018363Actual
13178200.002023-04-018317Budget
30208155.642024-07-3183613Actual
34674157.402024-12-0183113Actual
6508180.002022-10-018367Actual
15059227.002023-06-018367Actual
840860.002022-12-028326Budget
7707226.842022-11-018318Actual
1461444.002023-06-018373Actual
37536118.002025-03-018366Actual
19163437.452023-10-018318Actual
23609331.002024-02-298313Actual
33346113.532024-10-3183611Actual
12944100.002023-04-018336Budget
130121.002022-06-018373Actual
3118344.382024-08-3183212Actual
5089118.002022-09-018336Actual
27194150.002024-05-318336Actual
33675205.002024-12-018363Actual
245502.892024-02-2983212Actual
37451120.002025-03-018336Actual
4914200.002022-09-018365Budget
1931114.592023-10-0183211Actual
20192328.362023-11-018318Actual
19844135.002023-11-018365Actual
182044.002022-06-018356Actual
10515146.002023-01-308365Actual
38152141.612025-03-0183213Actual
2106996.002023-12-028366Actual
2601062.002024-04-308316Actual
35852167.922024-12-3083213Actual
36061480.002025-01-308314Actual
5975200.002022-10-018315Budget
1138830.002023-03-018373Budget
1131089.002023-03-018363Actual
29855184.812024-07-3183111Actual
8220200.002022-12-028315Budget
11172149.572023-01-308368Actual
7568200.002022-11-018317Budget
37090436.002025-03-018313Actual
16039230.002023-07-028367Actual
20987115.002023-12-028336Actual
8282200.002022-12-028365Budget
32188108.212024-09-3083411Actual
7239100.002022-11-018316Budget
17777135.002023-09-018315Actual
1289550.002023-04-018326Budget
9263200.002022-12-308364Budget
1936540.122023-10-0183411Actual
34100.002022-05-018313Budget
4445157.142022-08-018368Actual
3561518.842024-12-3083511Actual
9993196.542022-12-308328Actual
1360291.002023-05-018373Actual
18723137.002023-10-018364Actual
27220106.002024-05-318346Actual
2875687.992024-07-0183311Actual
31837102.002024-09-308366Actual
3966136.002022-08-018336Actual
12706200.002023-04-018315Budget
2996130.002022-07-028366Actual
5381200.002022-09-018367Budget
6507200.002022-10-018367Budget
840955.002022-12-028326Actual
3446234.802024-12-0183511Actual
728660.002022-11-018326Budget
1998369.002023-11-018346Actual
39157128.422025-04-0183112Actual
3005725.232024-07-3183212Actual
245239.272024-02-2983112Actual
30981148.632024-08-3183111Actual
33110425.332024-10-318318Actual
10983178.002023-01-308367Actual
2579267.002024-04-308373Actual
1487200.002022-06-018315Budget
1289442.002023-04-018326Actual
21841194.002023-12-308315Actual
977273.812022-05-018318Actual
30861596.552024-08-318318Actual
13098100.002023-04-018366Budget
28021254.002024-07-018363Actual
22284158.662023-12-308368Actual
3732167.002022-08-018315Actual
26990240.002024-05-318364Actual
33524134.592024-10-3183113Actual
3106396.512024-08-3183411Actual
22818173.002024-01-308315Actual
10595120.002023-01-308316Actual
2458212.462024-02-2983612Actual
12188245.032023-03-018318Actual
3965100.002022-08-018336Budget
2603721.002024-04-308326Actual
1594778.002023-07-028366Actual
10054164.722022-12-308368Actual
3137138.002022-07-028367Actual
12110200.002023-03-018367Budget
27081195.002024-05-318365Actual
2443112.462024-02-2983511Actual
10132100.002023-01-308313Budget
36916151.832025-01-3083612Actual
2196031.002023-12-308326Actual
2136734.802023-12-0283211Actual
11577200.002023-03-018315Budget
293859.002022-07-028356Actual
14882109.002023-06-018336Actual
19105259.002023-10-018367Actual
29735479.882024-07-318318Actual
3862777.002025-04-018346Actual
20099258.002023-11-018317Actual
12990112.002023-04-018346Actual
23915113.002024-02-298316Actual
255816.082024-03-3183212Actual
29763213.212024-07-318328Actual
896100.002022-05-018367Budget
4772178.002022-09-018364Actual
33551148.622024-10-3183213Actual
35414217.752024-12-308328Actual
1223680.002023-03-018328Budget
26365222.302024-04-308368Actual
14175167.752023-05-018368Actual
35386466.242024-12-308318Actual
242430.002022-07-028373Budget
33138210.182024-10-318328Actual
32961129.002024-10-318366Actual
37685454.122025-03-018318Actual
4339219.272022-08-018318Actual
33466170.982024-10-3183612Actual
1019380.002023-01-308363Budget

Generated 2025-05-31 17:39:08.750 UTC