[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36598219.272025-02-018368Actual
3635370.002025-02-018356Actual
2831834.002024-07-038326Actual
2615066.002024-05-028366Actual
37125292.002025-03-038363Actual
130030.002022-06-038373Budget
10516100.002023-02-018365Budget
5322169.002022-09-038317Actual
1795156.002023-09-038346Actual
11816137.002023-03-038336Actual
30803276.002024-09-028367Actual
3343224.162024-11-0283212Actual
2609200.002022-07-048315Budget
30029118.852024-08-0283112Actual
26836345.002024-06-028313Actual
3512345.002025-01-018326Actual
31097126.292024-09-0283611Actual
31036117.782024-09-0283311Actual
37627303.002025-03-038367Actual
29387231.002024-08-028365Actual
13099101.002023-04-038366Actual
10844115.002023-02-018366Actual
22852131.002024-02-018365Actual
3373276.002024-12-038373Actual
33887271.002024-12-038365Actual
15117384.422023-06-038318Actual
2245784.802024-01-0183611Actual
2837290.002024-07-038346Actual
27896234.592024-06-0283213Actual
3750371.002025-03-038356Actual
2201475.002024-01-018346Actual
29049232.842024-07-0383213Actual
25820270.002024-05-028314Actual
195106.082023-10-0383212Actual
36246150.002025-02-018316Actual
6961200.002022-11-038314Budget
4120137.002022-08-038366Actual
1395988.002023-05-038366Actual
1027036.002023-02-018373Actual
7100152.002022-11-038315Actual
3676543.312025-02-0183511Actual
1426313.532023-05-0383211Actual
34100.002022-05-038313Budget
38395235.002025-04-038364Actual
8751200.002022-12-048367Budget
5089118.002022-09-038336Actual
2093281.002023-12-048316Actual
12048187.002023-03-038317Actual
12767126.002023-04-038365Actual
1289442.002023-04-038326Actual
33945133.002024-12-038316Actual
14053238.002023-05-038367Actual
4199200.002022-08-038317Budget
9866200.002023-01-018367Budget
27336332.002024-06-028317Actual
31155128.422024-09-0283112Actual
11499200.002023-03-038364Budget
234790.002022-07-048363Budget
2031186.932023-11-0383111Actual
181950.002022-06-038356Budget
2207389.002024-01-018366Actual
16125157.142023-07-048328Actual
38488293.002025-04-038365Actual
15656141.002023-07-048364Actual
29585102.002024-08-028366Actual
1727726.292023-08-0383211Actual
29352293.002024-08-028315Actual
29797261.692024-08-028368Actual
12109138.002023-03-038367Actual
36656202.892025-02-0183111Actual
29642383.002024-08-028317Actual
12297129.872023-03-038368Actual
64984.002022-05-038346Actual
2875687.992024-07-0383311Actual
363200.002022-05-038315Budget
728763.002022-11-038326Actual
20782145.002023-12-048364Actual
11436200.002023-03-038314Budget
962377.002023-01-018346Actual
23729224.002024-03-028314Actual
8140200.002022-12-048364Budget
7099200.002022-11-038315Budget
795490.002022-12-048363Actual
12627200.002023-04-038364Budget
94102.002022-05-038363Actual
743039.002022-11-038356Actual
37536118.002025-03-038366Actual
18187135.932023-09-038328Actual
1083126.842022-05-038368Actual
3520351.002025-01-018356Actual
3217304.122022-07-048318Actual
1833337.992023-09-0383311Actual
28523247.002024-07-038367Actual
2207158.662022-06-038368Actual
28844100.762024-07-0383611Actual
2561310.332024-04-0283612Actual
3632790.002025-02-018346Actual
6508180.002022-10-038367Actual
14113338.972023-05-038318Actual
2653411.402024-05-0283511Actual
21247195.022023-12-048328Actual
2662714.592024-05-0283112Actual
16839111.002023-08-038316Actual
2045448.632023-11-0383611Actual
242430.002022-07-048373Budget
6037164.002022-10-038365Actual
2508495.002024-04-028366Actual
8830200.002022-12-048318Budget
8361153.002022-12-048316Actual
12047200.002023-03-038317Budget
6446200.002022-10-038317Budget
25234367.752024-04-028318Actual
32188108.212024-10-0283411Actual
2394218.002024-03-028326Actual
13630167.002023-05-038314Actual
30889207.152024-09-028328Actual
6117100.002022-10-038316Budget
13819108.002023-05-038316Actual
1830614.592023-09-0383211Actual
31511423.002024-10-028314Actual
32398139.852024-10-0283113Actual
1348200.002022-06-038314Budget
27048281.002024-06-028315Actual
11172149.572023-02-018368Actual
34945290.002025-01-018364Actual
12189200.002023-03-038318Budget
37245317.002025-03-038364Actual
4773200.002022-09-038364Budget
16533358.002023-08-038313Actual
9202200.002023-01-018314Budget
15749163.002023-07-048365Actual
4711240.002022-09-038314Actual
1621781.612023-07-0483111Actual
1384628.002023-05-038326Actual
11578204.002023-03-038315Actual
122390.002022-06-038363Budget
406057.002022-08-038356Actual
24639372.002024-04-028313Actual
29735479.882024-08-028318Actual
14882109.002023-06-038336Actual
5382136.002022-09-038367Actual
1866147.002023-10-038373Actual
3065271.002024-09-028346Actual
2099260.182022-06-038318Actual
27750136.932024-06-0283112Actual
2334841.192024-02-0183211Actual
1446613.532023-05-0383612Actual
4339219.272022-08-038318Actual
5381200.002022-09-038367Budget
2530147.002022-07-048364Actual
8689180.002022-12-048317Actual
177398.002022-06-038346Actual
32515344.002024-11-028313Actual
25950202.002024-05-028365Actual
14523296.002023-06-038313Actual
3731200.002022-08-038315Budget
11251158.002023-03-038313Actual
1629111.002022-06-038316Actual
17600237.002023-09-038363Actual
2692895.002024-06-028373Actual
2727997.002024-06-028366Actual
6260100.002022-10-038346Budget
14141137.452023-05-038328Actual
167749.002022-06-038326Actual
4446100.002022-08-038368Budget
32876130.002024-11-028336Actual
2601062.002024-05-028316Actual
22640202.002024-02-018363Actual
855250.002022-12-048356Budget
1968994.002023-11-038373Actual
1005380.002023-01-018368Budget
1686628.002023-08-038326Actual
14769122.002023-06-038365Actual
36061480.002025-02-018314Actual
16781185.002023-08-038365Actual
20747241.002023-12-048314Actual
36478290.002025-02-018367Actual
17530.002022-05-038373Actual
2473142.002024-04-028373Actual
8080200.002022-12-048314Budget
31546240.002024-10-028364Actual
1836037.992023-09-0383411Actual
2610200.002022-07-048315Actual
38898237.452025-04-038368Actual
3438141.192024-12-0383211Actual
32728293.002024-11-028315Actual
20987115.002023-12-048336Actual
1493455.002023-06-038356Actual
1176768.002023-03-038326Actual
31604279.002024-10-028315Actual
2890100.002022-07-048346Budget
2757760.332024-06-0283211Actual
3323155.632022-07-048368Actual
738280.002022-11-038346Budget
31697124.002024-10-028316Actual
6587200.002022-10-038318Budget
37747296.542025-03-038368Actual
2458212.462024-03-0283612Actual
24886147.002024-04-028365Actual
17685175.002023-09-038314Actual
1223680.002023-03-038328Budget
3216200.002022-07-048318Budget
6634135.932022-10-038328Actual
2352010.332024-02-0183112Actual
21841194.002024-01-018315Actual
2543634.802024-04-0283411Actual
38743397.002025-04-038317Actual
9576100.002023-01-018336Budget
1019380.002023-02-018363Budget
9806200.002023-01-018317Budget
795590.002022-12-048363Budget
22223295.032024-01-018318Actual
6445264.002022-10-038317Actual
3408492.002024-12-038366Actual
518360.002022-09-038356Budget
1797736.002023-09-038356Actual
895143.002022-05-038367Actual
2668200.002022-07-048365Budget
2786978.452024-06-0283113Actual
1998369.002023-11-038346Actual
28964153.952024-07-0383612Actual
37713304.122025-03-038328Actual
2133962.462023-12-0483111Actual
683590.002022-11-038363Budget
12847100.002023-04-038316Budget
27692126.292024-06-0283611Actual
22605351.002024-02-018313Actual
1535377.362023-06-0383611Actual
391764.002022-08-038326Actual
5460200.002022-09-038318Budget
29174217.002024-08-028363Actual
5976206.002022-10-038315Actual
12298100.002023-03-038368Budget
35386466.242025-01-018318Actual
14642209.002023-06-038314Actual
6586266.242022-10-038318Actual
3213482.682024-10-0283211Actual
8610112.002022-12-048366Actual
13366146.542023-04-038328Actual
3177881.002024-10-028346Actual
3172439.002024-10-028326Actual
11498169.002023-03-038364Actual
28581554.122024-07-038318Actual
13508341.002023-05-038313Actual
3688324.162025-02-0183212Actual
30981148.632024-09-0283111Actual
32550209.002024-11-028363Actual
255548.212024-04-0283112Actual
3603369.002025-02-018373Actual
16004256.002023-07-048317Actual
33018402.002024-11-028317Actual
1165142.002022-06-038313Actual
31928311.002024-10-028367Actual
5321200.002022-09-038317Budget
2033925.232023-11-0383211Actual
1223798.052023-03-038328Actual
27081195.002024-06-028365Actual
31391402.002024-10-028313Actual
3906515.652025-04-0383511Actual
30420310.002024-09-028364Actual
616550.002022-10-038326Budget
1959200.002022-06-038317Budget
30626120.002024-09-028336Actual
8752169.002022-12-048367Actual
466342.002022-09-038373Actual
9805223.002023-01-018317Actual
14734194.002023-06-038315Actual
35414217.752025-01-018328Actual
10739117.002023-02-018346Actual
27986398.002024-07-038313Actual
20840177.002023-12-048315Actual
9342200.002023-01-018315Budget
29139397.002024-08-028313Actual
1482792.002023-06-038316Actual
1765741.002023-09-038373Actual
24851143.002024-04-028315Actual
28291135.002024-07-038316Actual
3148387.002024-10-028373Actual
2443112.462024-03-0283511Actual
154118.212023-06-0383112Actual
21783103.002024-01-018364Actual
36301144.002025-02-018336Actual
33110425.332024-11-028318Actual
37805136.932025-03-0383111Actual
23915113.002024-03-028316Actual
2039349.702023-11-0383411Actual
10924200.002023-02-018317Budget
1936540.122023-10-0383411Actual
8360100.002022-12-048316Budget
3918556.082025-04-0383212Actual
28643214.722024-07-038368Actual
38240375.002025-04-038313Actual
952751.002023-01-018326Actual
2546326.292024-04-0283511Actual
220890.002022-06-038368Budget
3292850.002024-11-028356Actual
18929105.002023-10-038336Actual
3671189.062025-02-0183311Actual
31217188.002024-09-0283612Actual
7335100.002022-11-038336Budget
4445157.142022-08-038368Actual
2777827.362024-06-0283212Actual
33640344.002024-12-038313Actual
27371266.002024-06-028367Actual
15024295.002023-06-038317Actual
38546106.002025-04-038316Actual
279440.002022-07-048326Budget
2843200.002022-07-048336Budget
1164100.002022-06-038313Budget
1027130.002023-02-018373Budget
32607118.002024-11-028373Actual
976200.002022-05-038318Budget
5649113.002022-10-038313Actual
2342914.592024-02-0183511Actual
3901173.102025-04-0383311Actual
34176222.002024-12-038367Actual
13318288.972023-04-038318Actual
1928381.612023-10-0383111Actual
23609331.002024-03-028313Actual
8879135.932022-12-048328Actual
13543250.002023-05-038363Actual
10692141.002023-02-018336Actual
37685454.122025-03-038318Actual
836178.002022-05-038317Actual
9263200.002023-01-018364Budget
28140242.002024-07-038364Actual
35885162.662025-01-0183613Actual
22725211.002024-02-018314Actual
28488445.002024-07-038317Actual
3789206.002022-08-038365Actual
10845100.002023-02-018366Budget
1694646.002023-08-038356Actual
4993100.002022-09-038316Budget
3685596.512025-02-0183112Actual
2254817.782024-01-0183612Actual
7628200.002022-11-038367Budget
32670298.002024-11-028364Actual
29910110.342024-08-0283311Actual
1662599.002023-08-038373Actual
11719100.002023-03-038316Budget
1750816.722023-08-0383612Actual
18604202.002023-10-038363Actual
37593353.002025-03-038317Actual
2844150.002022-07-048336Actual
174506.082023-08-0383112Actual
15179166.242023-06-038368Actual
31302155.642024-09-0283213Actual
20220178.362023-11-038328Actual
26065100.002024-05-028336Actual
27220106.002024-06-028346Actual
12110200.002023-03-038367Budget
3573456.082025-01-0183212Actual
2955256.002024-08-028356Actual
38956160.342025-04-0383111Actual
21875125.002024-01-018365Actual
2355212.462024-02-0183612Actual
33172257.152024-11-028368Actual
1890139.002023-10-038326Actual
1078668.002023-02-018356Actual
20662221.002023-12-048363Actual
7707226.842022-11-038318Actual
1435051.822023-05-0383611Actual
33583238.102024-11-0283613Actual
11437260.002023-03-038314Actual
25855187.002024-05-028364Actual
34701171.432024-12-0383213Actual
3402694.002024-12-038346Actual
10458180.002023-02-018315Actual
2650746.502024-05-0283411Actual
2878396.512024-07-0383411Actual
11062295.032023-02-018318Actual
840955.002022-12-048326Actual
850479.002022-12-048346Actual
2204043.002024-01-018356Actual
2337545.442024-02-0183311Actual
1733156.082023-08-0383411Actual
10132100.002023-02-018313Budget
2237035.872024-01-0183211Actual
19632220.002023-11-038363Actual
1632613.532023-07-0483511Actual
19598334.002023-11-038313Actual
205128.212023-11-0383112Actual
205395.012023-11-0383212Actual
18220210.182023-09-038368Actual
144089.272023-05-0383112Actual
36095284.002025-02-018364Actual
3732167.002022-08-038315Actual
164189.272023-07-0483112Actual
31639266.002024-10-028365Actual
648100.002022-05-038346Budget
504050.002022-09-038326Budget
1636043.312023-07-0483611Actual
10319200.002023-02-018314Budget
8458140.002022-12-048336Actual
38778255.002025-04-038367Actual
3106396.512024-09-0283411Actual
1851216.722023-09-0383612Actual
9399200.002023-01-018365Budget
967050.002023-01-018356Budget
6774100.002022-11-038313Budget
27429429.882024-06-028318Actual
2839869.002024-07-038356Actual
23857163.002024-03-028365Actual
1243976.002023-04-038363Actual
37887120.972025-03-0383411Actual
2148251.822023-12-0483611Actual
33230185.872024-11-0283111Actual
3800586.932025-03-0383112Actual
9944200.002023-01-018318Budget
803330.002022-12-048373Budget
3790200.002022-08-038365Budget
9575138.002023-01-018336Actual
282165.002022-05-038364Actual
3862777.002025-04-038346Actual
12188245.032023-03-038318Actual
3071190.002024-09-028366Actual
1243880.002023-04-038363Budget
8141175.002022-12-048364Actual
30300242.002024-09-028363Actual
2293721.002024-02-018326Actual
616453.002022-10-038326Actual
3216192.252024-10-0283311Actual
1647610.332023-07-0483612Actual
2071950.002023-12-048373Actual
2172143.002024-01-018373Actual
11063200.002023-02-018318Budget
3221536.932024-10-0283511Actual
3558884.802025-01-0183411Actual
15059227.002023-06-038367Actual
30265417.002024-09-028313Actual
279529.002022-07-048326Actual
1730435.872023-08-0383311Actual
36536551.092025-02-018318Actual
33551148.622024-11-0283213Actual
38864179.872025-04-038328Actual
28902126.292024-07-0383112Actual
1735814.592023-08-0383511Actual
130121.002022-06-038373Actual
33524134.592024-11-0283113Actual
8690200.002022-12-048317Budget
34000144.002024-12-038336Actual
10378135.002023-02-018364Actual
11640100.002023-03-038365Budget
742950.002022-11-038356Budget
19105259.002023-10-038367Actual
3127587.222024-09-0283113Actual
4121100.002022-08-038366Budget
17925125.002023-09-038336Actual
25733213.002024-05-028363Actual
915424.002023-01-018373Actual
972788.002023-01-018366Actual
18569419.002023-10-038313Actual
364172.002022-05-038315Actual
2988341.192024-08-0283211Actual
1827867.782023-09-0383111Actual
3898473.102025-04-0383211Actual
21126195.002023-12-048317Actual
887890.002022-12-048328Budget
1549132.002022-06-038365Actual
19751116.002023-11-038364Actual
25915234.002024-05-028315Actual
28701185.872024-07-0383111Actual
835200.002022-05-038317Budget
12768100.002023-04-038365Budget
5975200.002022-10-038315Budget
3791417.782025-03-0383511Actual
7021200.002022-11-038364Budget
9262196.002023-01-018364Actual
12846109.002023-04-038316Actual
26244248.002024-05-028367Actual
1488238.002022-06-038315Actual
9478100.002023-01-018316Budget
32048254.122024-10-028368Actual
1550200.002022-06-038365Budget
3553479.482025-01-0183211Actual
37947123.102025-03-0383611Actual
33052278.002024-11-028367Actual
12705215.002023-04-038315Actual
26956372.002024-06-028314Actual
7706200.002022-11-038318Budget
28346163.002024-07-038336Actual
24759220.002024-04-028314Actual
26209320.002024-05-028317Actual
26332231.392024-05-028328Actual
1138830.002023-03-038373Budget
3265114.722022-07-048328Actual
30208155.642024-08-0283613Actual
1131180.002023-03-038363Budget
14557237.002023-06-038363Actual
602130.002022-05-038336Actual
354340.002022-08-038373Actual
1064246.002023-02-018326Actual
35123.002022-05-038313Actual
12565200.002023-04-038314Budget
3783332.672025-03-0383211Actual
1138921.002023-03-038373Actual

Generated 2025-06-03 02:59:13.693 UTC