[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
966942.002023-01-018356Actual
5090100.002022-09-038336Budget
7159200.002022-11-038365Budget
4711240.002022-09-038314Actual
1933822.042023-10-0383311Actual
27692126.292024-06-0283611Actual
31217188.002024-09-0283612Actual
2154010.332023-12-0483112Actual
7021200.002022-11-038364Budget
601200.002022-05-038336Budget
2287139.002022-07-048313Actual
16653246.002023-08-038314Actual
38067225.232025-03-0383612Actual
2662714.592024-05-0283112Actual
13099101.002023-04-038366Actual
15862115.002023-07-048336Actual
4200158.002022-08-038317Actual
32425224.062024-10-0283213Actual
952660.002023-01-018326Budget
37090436.002025-03-038313Actual
3966136.002022-08-038336Actual
34554110.342024-12-0383112Actual
4773200.002022-09-038364Budget
24759220.002024-04-028314Actual
23107225.002024-02-018317Actual
2508495.002024-04-028366Actual
18781131.002023-10-038315Actual
2831834.002024-07-038326Actual
38836470.792025-04-038318Actual
2437735.872024-03-0283311Actual
10379200.002023-02-018364Budget
27457317.752024-06-028328Actual
31752143.002024-10-028336Actual
504050.002022-09-038326Budget
3590280.002022-08-038314Budget
1488238.002022-06-038315Actual
5570141.992022-09-038368Actual
2033925.232023-11-0383211Actual
29259385.002024-08-028314Actual
2505134.002024-04-028356Actual
220890.002022-06-038368Budget
33346113.532024-11-0283611Actual
21219395.032023-12-048318Actual
11251158.002023-03-038313Actual
8220200.002022-12-048315Budget
10318217.002023-02-018314Actual
2996130.002022-07-048366Actual
4913165.002022-09-038365Actual
2561310.332024-04-0283612Actual
504100.002022-05-038316Budget
1881100.002022-06-038366Budget
1544416.722023-06-0383612Actual
3558884.802025-01-0183411Actual
10983178.002023-02-018367Actual
2020100.002022-06-038367Budget
4339219.272022-08-038318Actual
8752169.002022-12-048367Actual
2947238.002024-08-028326Actual
1939228.422023-10-0383511Actual
3833264.002025-04-038373Actual
3014969.672024-08-0283113Actual
32550209.002024-11-028363Actual
27081195.002024-06-028365Actual
38956160.342025-04-0383111Actual
21630312.002024-01-018313Actual
2172143.002024-01-018373Actual
27811211.402024-06-0283612Actual
26365222.302024-05-028368Actual
32635493.002024-11-028314Actual
1739280.552023-08-0383611Actual
8879135.932022-12-048328Actual
12297129.872023-03-038368Actual
11969100.002023-03-038366Budget
16533358.002023-08-038313Actual
36188207.002025-02-018365Actual
5242100.002022-09-038366Budget
7239100.002022-11-038316Budget
2667200.002022-07-048365Actual
15749163.002023-07-048365Actual
4260200.002022-08-038367Budget
29585102.002024-08-028366Actual
1724970.972023-08-0383111Actual
2045448.632023-11-0383611Actual
1243880.002023-04-038363Budget
1942567.782023-10-0383611Actual
39157128.422025-04-0383112Actual
26746227.572024-05-0283213Actual
36153313.002025-02-018315Actual
2286100.002022-07-048313Budget
39219211.402025-04-0383612Actual
1349217.002022-06-038314Actual
738393.002022-11-038346Actual
3520351.002025-01-018356Actual
1025134.422022-05-038328Actual
571183.002022-10-038363Actual
6260100.002022-10-038346Budget
34000144.002024-12-038336Actual
21841194.002024-01-018315Actual
279440.002022-07-048326Budget
840860.002022-12-048326Budget
28233256.002024-07-038365Actual
5382136.002022-09-038367Actual
10516100.002023-02-018365Budget
3138100.002022-07-048367Budget
683590.002022-11-038363Budget
504151.002022-09-038326Actual
2839869.002024-07-038356Actual
6261114.002022-10-038346Actual
2650746.502024-05-0283411Actual
4199200.002022-08-038317Budget
22965103.002024-02-018336Actual
19717192.002023-11-038314Actual
36478290.002025-02-018367Actual
962280.002023-01-018346Budget
5322169.002022-09-038317Actual
29174217.002024-08-028363Actual
3118344.382024-09-0283212Actual
10692141.002023-02-018336Actual
23970117.002024-03-028336Actual
18187135.932023-09-038328Actual
32188108.212024-10-0283411Actual
8219184.002022-12-048315Actual
24111251.002024-03-028317Actual
1336780.002023-04-038328Budget
1111080.002023-02-018328Budget
35706134.802025-01-0183112Actual
999290.002023-01-018328Budget
32961129.002024-11-028366Actual
30478264.002024-09-028315Actual
29677273.002024-08-028367Actual
1360291.002023-05-038373Actual
2147151.082022-06-038328Actual
14175167.752023-05-038368Actual
907786.002023-01-018363Actual
10738100.002023-02-018346Budget
2440453.952024-03-0283411Actual
1005380.002023-01-018368Budget
255816.082024-04-0283212Actual
4013101.002022-08-038346Actual
2432260.332024-03-0283111Actual
2402264.002024-03-028356Actual
2405467.002024-03-028366Actual
11863100.002023-03-038346Budget
3671189.062025-02-0183311Actual
1662599.002023-08-038373Actual
25262179.872024-04-028328Actual
9805223.002023-01-018317Actual
102490.002022-05-038328Budget
20192328.362023-11-038318Actual
2531100.002022-07-048364Budget
30091173.102024-08-0283612Actual
3438141.192024-12-0383211Actual
458580.002022-09-038363Budget
1901394.002023-10-038366Actual
2106996.002023-12-048366Actual
31697124.002024-10-028316Actual
2472200.002022-07-048314Budget
12944100.002023-04-038336Budget
9479140.002023-01-018316Actual
293750.002022-07-048356Budget
29387231.002024-08-028365Actual
108490.002022-05-038368Budget
31036117.782024-09-0283311Actual
2747110.002022-07-048316Actual
17719137.002023-09-038364Actual
915424.002023-01-018373Actual
19598334.002023-11-038313Actual
1487200.002022-06-038315Budget
748886.002022-11-038366Actual
1390070.002023-05-038346Actual
1726150.002022-06-038336Actual
11436200.002023-03-038314Budget
25733213.002024-05-028363Actual
7160157.002022-11-038365Actual
967050.002023-01-018356Budget
94102.002022-05-038363Actual
33760376.002024-12-038314Actual
29763213.212024-08-028328Actual
37947123.102025-03-0383611Actual
2394218.002024-03-028326Actual
27429429.882024-06-028318Actual
2207389.002024-01-018366Actual
2299160.002024-02-018346Actual
1482792.002023-06-038316Actual
3331272.042024-11-0283411Actual
33551148.622024-11-0283213Actual
17071169.002023-08-038367Actual
174506.082023-08-0383112Actual
3458243.312024-12-0383212Actual
406057.002022-08-038356Actual
12626182.002023-04-038364Actual
1190945.002023-03-038356Actual
1898141.002023-10-038356Actual
1027130.002023-02-018373Budget
28021254.002024-07-038363Actual
13630167.002023-05-038314Actual
3402100.002022-08-038313Budget
895143.002022-05-038367Actual
1529233.742023-06-0383311Actual
37245317.002025-03-038364Actual
15024295.002023-06-038317Actual
31302155.642024-09-0283213Actual
130030.002022-06-038373Budget
2645343.312024-05-0283211Actual
6507200.002022-10-038367Budget
1303860.002023-04-038356Budget
1526513.532023-06-0383211Actual
23822179.002024-03-028315Actual
3865375.002025-04-038356Actual
28902126.292024-07-0383112Actual
225155.012024-01-0183112Actual
13318288.972023-04-038318Actual
35038195.002025-01-018365Actual
6586266.242022-10-038318Actual
2399677.002024-03-028346Actual
2207158.662022-06-038368Actual
977273.812022-05-038318Actual
279529.002022-07-048326Actual
22251148.052024-01-018328Actual
9866200.002023-01-018367Budget
405960.002022-08-038356Budget
31334159.152024-09-0283613Actual
1647610.332023-07-0483612Actual
1959200.002022-06-038317Budget
64984.002022-05-038346Actual
354340.002022-08-038373Actual
364172.002022-05-038315Actual
19163437.452023-10-038318Actual
1830614.592023-09-0383211Actual
222200.002022-05-038314Budget
2103958.002023-12-048356Actual
1064246.002023-02-018326Actual
1426313.532023-05-0383211Actual
3446234.802024-12-0383511Actual
19844135.002023-11-038365Actual
2878396.512024-07-0383411Actual
29049232.842024-07-0383213Actual
2611748.002024-05-028356Actual
245239.272024-03-0283112Actual
31155128.422024-09-0283112Actual
7568200.002022-11-038317Budget
3750371.002025-03-038356Actual
38686117.002025-04-038366Actual
728660.002022-11-038326Budget
18159288.972023-09-038318Actual
728763.002022-11-038326Actual
743039.002022-11-038356Actual
4710280.002022-09-038314Budget
164455.012023-07-0483212Actual
1686628.002023-08-038326Actual
850479.002022-12-048346Actual
1833337.992023-09-0383311Actual
38546106.002025-04-038316Actual
36916151.832025-02-0183612Actual
38453253.002025-04-038315Actual
1435051.822023-05-0383611Actual
518360.002022-09-038356Budget
1384628.002023-05-038326Actual
29082155.642024-07-0383613Actual
354240.002022-08-038373Budget
1636043.312023-07-0483611Actual
23764167.002024-03-028364Actual
24145188.002024-03-028367Actual
18066268.002023-09-038317Actual
10054164.722023-01-018368Actual
1251647.002023-04-038373Actual
26956372.002024-06-028314Actual
31546240.002024-10-028364Actual
5648100.002022-10-038313Budget
1632613.532023-07-0483511Actual
3512345.002025-01-018326Actual
3216192.252024-10-0283311Actual
14769122.002023-06-038365Actual
16839111.002023-08-038316Actual
26304542.002024-05-028318Actual
19070265.002023-10-038317Actual
32014257.152024-10-028328Actual
20134160.002023-11-038367Actual
22223295.032024-01-018318Actual
2237035.872024-01-0183211Actual
23262155.632024-02-018368Actual
26332231.392024-05-028328Actual
3290297.002024-11-028346Actual
630751.002022-10-038356Actual
5897133.002022-10-038364Actual
35448257.152025-01-018368Actual
578942.002022-10-038373Actual
11639189.002023-03-038365Actual
2538213.532024-04-0283211Actual
8690200.002022-12-048317Budget
4259167.002022-08-038367Actual
26065100.002024-05-028336Actual
20874181.002023-12-048365Actual
795490.002022-12-048363Actual
27491211.692024-06-028368Actual
22284158.662024-01-018368Actual
2196031.002024-01-018326Actual
35852167.922025-01-0183213Actual
12565200.002023-04-038314Budget
12109138.002023-03-038367Actual
3857360.002025-04-038326Actual
20987115.002023-12-048336Actual
5509100.002022-09-038328Budget
14018197.002023-05-038317Actual
38601155.002025-04-038336Actual
12047200.002023-03-038317Budget
2305095.002024-02-018366Actual
11578204.002023-03-038315Actual
9576100.002023-01-018336Budget
14523296.002023-06-038313Actual
30300242.002024-09-028363Actual
15807100.002023-07-048316Actual
32306124.172024-10-0283112Actual
23228152.602024-02-018328Actual
25950202.002024-05-028365Actual
30803276.002024-09-028367Actual
803330.002022-12-048373Budget
8361153.002022-12-048316Actual
31604279.002024-10-028315Actual
2671974.942024-05-0283113Actual
2458212.462024-03-0283612Actual
2435026.292024-03-0283211Actual
346580.002022-08-038363Budget
1027036.002023-02-018373Actual
11816137.002023-03-038336Actual
10595120.002023-02-018316Actual
35123.002022-05-038313Actual
3582581.962025-01-0183113Actual
3742339.002025-03-038326Actual
2042028.422023-11-0383511Actual
742950.002022-11-038356Budget
12110200.002023-03-038367Budget
5508160.182022-09-038328Actual
13098100.002023-04-038366Budget
22165225.002024-01-018367Actual
32398139.852024-10-0283113Actual
7755116.232022-11-038328Actual
915530.002023-01-018373Budget
32728293.002024-11-028315Actual
28198264.002024-07-038315Actual
5837278.002022-10-038314Actual
55346.002022-05-038326Actual
32340168.852024-10-0283612Actual
6508180.002022-10-038367Actual
4524100.002022-09-038313Budget
962377.002023-01-018346Actual
4120137.002022-08-038366Actual
855250.002022-12-048356Budget
12768100.002023-04-038365Budget
2337545.442024-02-0183311Actual
1446613.532023-05-0383612Actual
346479.002022-08-038363Actual
8611100.002022-12-048366Budget
5569100.002022-09-038368Budget
11719100.002023-03-038316Budget
37210471.002025-03-038314Actual
9726100.002023-01-018366Budget
27750136.932024-06-0283112Actual
3553479.482025-01-0183211Actual
2890100.002022-07-048346Budget
37001181.962025-02-0183213Actual
738280.002022-11-038346Budget
3292850.002024-11-028356Actual
3862777.002025-04-038346Actual
214690.002022-06-038328Budget
7335100.002022-11-038336Budget
1485436.002023-06-038326Actual
1931114.592023-10-0383211Actual
1559360.002023-07-048373Actual
2136734.802023-12-0483211Actual
16781185.002023-08-038365Actual
9478100.002023-01-018316Budget
1842148.632023-09-0383611Actual
19225157.142023-10-038368Actual
1887474.002023-10-038316Actual
6366100.002022-10-038366Budget
144355.012023-05-0383212Actual
34262281.392024-12-038328Actual
14141137.452023-05-038328Actual
3627336.002025-02-018326Actual
3076248.002022-07-048317Actual
2031186.932023-11-0383111Actual
1629948.632023-07-0483411Actual
2603721.002024-05-028326Actual
691330.002022-11-038373Budget
3673883.742025-02-0183411Actual
2095930.002023-12-048326Actual
28291135.002024-07-038316Actual
18723137.002023-10-038364Actual
1165142.002022-06-038313Actual
24264234.422024-03-028368Actual
2071950.002023-12-048373Actual
1594778.002023-07-048366Actual
3603369.002025-02-018373Actual
1223798.052023-03-038328Actual
29139397.002024-08-028313Actual
38898237.452025-04-038368Actual
2355212.462024-02-0183612Actual
5243112.002022-09-038366Actual
1936540.122023-10-0383411Actual
3403132.002022-08-038313Actual
22605351.002024-02-018313Actual
35506146.512025-01-0183111Actual
6634135.932022-10-038328Actual
12705215.002023-04-038315Actual
1772100.002022-06-038346Budget
38240375.002025-04-038313Actual
4386100.002022-08-038328Budget
1431735.872023-05-0383411Actual
12943128.002023-04-038336Actual
35386466.242025-01-018318Actual
1303777.002023-04-038356Actual
2653411.402024-05-0283511Actual
36564217.752025-02-018328Actual
19957111.002023-11-038336Actual
14676114.002023-06-038364Actual
18569419.002023-10-038313Actual
2000943.002023-11-038356Actual
1851216.722023-09-0383612Actual
2004278.002023-11-038366Actual
188088.002022-06-038366Actual
9342200.002023-01-018315Budget
10319200.002023-02-018314Budget
37747296.542025-03-038368Actual
2352010.332024-02-0183112Actual
1549132.002022-06-038365Actual
2334841.192024-02-0183211Actual
30029118.852024-08-0283112Actual
2039349.702023-11-0383411Actual
25855187.002024-05-028364Actual
1583420.002023-07-048326Actual
29937103.952024-08-0283411Actual
10378135.002023-02-018364Actual
20840177.002023-12-048315Actual
37125292.002025-03-038363Actual
2332063.532024-02-0183111Actual
1496779.002023-06-038366Actual
9575138.002023-01-018336Actual
38743397.002025-04-038317Actual
2579267.002024-05-028373Actual
164189.272023-07-0483112Actual
9806200.002023-01-018317Budget
893780.002022-12-048368Budget
3790200.002022-08-038365Budget
17430.002022-05-038373Budget
34234466.242024-12-038318Actual
2786978.452024-06-0283113Actual
3906515.652025-04-0383511Actual
1628100.002022-06-038316Budget
18929105.002023-10-038336Actual
26871282.002024-06-028363Actual
7627191.002022-11-038367Actual
2609200.002022-07-048315Budget
3653200.002022-08-038364Budget
2446584.802024-03-0283611Actual
36797100.762025-02-0183611Actual
11498169.002023-03-038364Actual
2952688.002024-08-028346Actual
3573456.082025-01-0183212Actual
25915234.002024-05-028315Actual
754107.002022-05-038366Actual
2346266.722024-02-0183611Actual
2666115.652024-05-0283612Actual
2101379.002023-12-048346Actual
130121.002022-06-038373Actual
3284834.002024-11-028326Actual
2746100.002022-07-048316Budget
3517780.002025-01-018346Actual
27986398.002024-07-038313Actual
2668200.002022-07-048365Budget
35885162.662025-01-0183613Actual
1735814.592023-08-0383511Actual
3059860.002024-09-028326Actual
2254817.782024-01-0183612Actual
38183266.172025-03-0383613Actual
122390.002022-06-038363Budget
2142153.952023-12-0483411Actual
30768358.002024-09-028317Actual
8080200.002022-12-048314Budget
20747241.002023-12-048314Actual
1490864.002023-06-038346Actual
23142257.002024-02-018367Actual
458474.002022-09-038363Actual
26425101.822024-05-0283111Actual
840955.002022-12-048326Actual
29445112.002024-08-028316Actual
37033157.402025-02-0183613Actual
2293721.002024-02-018326Actual
13239177.002023-04-038367Actual
2019151.002022-06-038367Actual
2615066.002024-05-028366Actual
17600237.002023-09-038363Actual
23609331.002024-03-028313Actual
14734194.002023-06-038315Actual
2057015.652023-11-0383612Actual
1191060.002023-03-038356Budget

Generated 2025-06-02 22:02:39.952 UTC