[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 581  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38183266.172025-03-0183613Actual
26425101.822024-04-3083111Actual
19844135.002023-11-018365Actual
12846109.002023-04-018316Actual
21749196.002023-12-308314Actual
840955.002022-12-028326Actual
2019151.002022-06-018367Actual
7021200.002022-11-018364Budget
728763.002022-11-018326Actual
18689220.002023-10-018314Actual
962280.002022-12-308346Budget
2502566.002024-03-318346Actual
32515344.002024-10-318313Actual
5322169.002022-09-018317Actual
38067225.232025-03-0183612Actual
15145143.512023-06-018328Actual
11251158.002023-03-018313Actual
1164100.002022-06-018313Budget
15656141.002023-07-028364Actual
743039.002022-11-018356Actual
27139104.002024-05-318316Actual
1727726.292023-08-0183211Actual
3216200.002022-07-028318Budget
2650746.502024-04-3083411Actual
37477102.002025-03-018346Actual
16688124.002023-08-018364Actual
2346266.722024-01-3083611Actual
36598219.272025-01-308368Actual
2301767.002024-01-308356Actual
37451120.002025-03-018336Actual
11250100.002023-03-018313Budget
9342200.002022-12-308315Budget
17071169.002023-08-018367Actual
22605351.002024-01-308313Actual
7335100.002022-11-018336Budget
3323155.632022-07-028368Actual
7894100.002022-12-028313Budget
35414217.752024-12-308328Actual
5836280.002022-10-018314Budget
11111143.512023-01-308328Actual
5837278.002022-10-018314Actual
26244248.002024-04-308367Actual
1064246.002023-01-308326Actual
2342914.592024-01-3083511Actual
3290297.002024-10-318346Actual
4852209.002022-09-018315Actual
3118344.382024-08-3183212Actual
13319200.002023-04-018318Budget
38898237.452025-04-018368Actual
3573456.082024-12-3083212Actual
1624511.402023-07-0283211Actual
1725200.002022-06-018336Budget
775490.002022-11-018328Budget
2893025.232024-07-0183212Actual
2609200.002022-07-028315Budget
28106493.002024-07-018314Actual
9945361.692022-12-308318Actual
1191060.002023-03-018356Budget
3177881.002024-09-308346Actual
2196031.002023-12-308326Actual
37210471.002025-03-018314Actual
19070265.002023-10-018317Actual
34100.002022-05-018313Budget
38395235.002025-04-018364Actual
1223680.002023-03-018328Budget
4710280.002022-09-018314Budget
504100.002022-05-018316Budget
2955256.002024-07-318356Actual
31217188.002024-08-3183612Actual
3213482.682024-09-3083211Actual
3446234.802024-12-0183511Actual
17191182.902023-08-018368Actual
1384628.002023-05-018326Actual
174776.082023-08-0183212Actual
1490864.002023-06-018346Actual
25698293.002024-04-308313Actual
25176221.002024-03-318367Actual
34353215.662024-12-0183111Actual
2837290.002024-07-018346Actual
7816108.662022-11-018368Actual
5976206.002022-10-018315Actual
3059860.002024-08-318326Actual
3331272.042024-10-3183411Actual
36188207.002025-01-308365Actual
24793104.002024-03-318364Actual
30385393.002024-08-318314Actual
24999121.002024-03-318336Actual
1866147.002023-10-018373Actual
14769122.002023-06-018365Actual
32961129.002024-10-318366Actual
35328296.002024-12-308367Actual
34733141.612024-12-0183613Actual
1349217.002022-06-018314Actual
9576100.002022-12-308336Budget
3221536.932024-09-3083511Actual
1881100.002022-06-018366Budget
27336332.002024-05-318317Actual
10516100.002023-01-308365Budget
1243976.002023-04-018363Actual
13239177.002023-04-018367Actual
5896200.002022-10-018364Budget
21219395.032023-12-028318Actual
29937103.952024-07-3183411Actual
1591457.002023-07-028356Actual
293750.002022-07-028356Budget
1726150.002022-06-018336Actual
6775155.002022-11-018313Actual
34295219.272024-12-018368Actual
23915113.002024-02-298316Actual
1196893.002023-03-018366Actual
36536551.092025-01-308318Actual
7568200.002022-11-018317Budget
4992116.002022-09-018316Actual
972788.002022-12-308366Actual
332490.002022-07-028368Budget
1765741.002023-09-018373Actual
11172149.572023-01-308368Actual
21126195.002023-12-028317Actual
11063200.002023-01-308318Budget
3035794.002024-08-318373Actual
3520351.002024-12-308356Actual
803330.002022-12-028373Budget
2757760.332024-05-3183211Actual
34262281.392024-12-018328Actual
14175167.752023-05-018368Actual
3065271.002024-08-318346Actual
1243880.002023-04-018363Budget
4446100.002022-08-018368Budget
16839111.002023-08-018316Actual
12188245.032023-03-018318Actual
967050.002022-12-308356Budget
30571125.002024-08-318316Actual
14642209.002023-06-018314Actual
25950202.002024-04-308365Actual
2399677.002024-02-298346Actual
8140200.002022-12-028364Budget
5460200.002022-09-018318Budget
6834103.002022-11-018363Actual
2204043.002023-12-308356Actual
23970117.002024-02-298336Actual
2207158.662022-06-018368Actual
36797100.762025-01-3083611Actual
26836345.002024-05-318313Actual
32340168.852024-09-3083612Actual
29352293.002024-07-318315Actual
9575138.002022-12-308336Actual
1583420.002023-07-028326Actual
16533358.002023-08-018313Actual
2340252.892024-01-3083411Actual
391764.002022-08-018326Actual
2254817.782023-12-3083612Actual
9478100.002022-12-308316Budget
37713304.122025-03-018328Actual
16004256.002023-07-028317Actual
1336780.002023-04-018328Budget
1526513.532023-06-0183211Actual
2653411.402024-04-3083511Actual
1493455.002023-06-018356Actual
11498169.002023-03-018364Actual
2139456.082023-12-0283311Actual
2093281.002023-12-028316Actual
28021254.002024-07-018363Actual
1431735.872023-05-0183411Actual
5649113.002022-10-018313Actual
13098100.002023-04-018366Budget
2402264.002024-02-298356Actual
27491211.692024-05-318368Actual
37947123.102025-03-0183611Actual
571183.002022-10-018363Actual
36095284.002025-01-308364Actual
23857163.002024-02-298365Actual
2546326.292024-03-3183511Actual
1251647.002023-04-018373Actual
1842148.632023-09-0183611Actual
10738100.002023-01-308346Budget
17870113.002023-09-018316Actual
36974164.412025-01-3083113Actual
1395988.002023-05-018366Actual
1083126.842022-05-018368Actual
15807100.002023-07-028316Actual
4260200.002022-08-018367Budget
32425224.062024-09-3083213Actual
5321200.002022-09-018317Budget
20099258.002023-11-018317Actual
7100152.002022-11-018315Actual
2947238.002024-07-318326Actual
34408101.822024-12-0183311Actual
4339219.272022-08-018318Actual
12110200.002023-03-018367Budget
2142153.952023-12-0283411Actual
11863100.002023-03-018346Budget
29585102.002024-07-318366Actual
25820270.002024-04-308314Actual
33945133.002024-12-018316Actual
33760376.002024-12-018314Actual
38743397.002025-04-018317Actual
952660.002022-12-308326Budget
12048187.002023-03-018317Actual
8219184.002022-12-028315Actual
4338200.002022-08-018318Budget
504151.002022-09-018326Actual
2923196.002024-07-318373Actual
25733213.002024-04-308363Actual
22165225.002023-12-308367Actual
8879135.932022-12-028328Actual
39038127.362025-04-0183411Actual
2098200.002022-06-018318Budget
32014257.152024-09-308328Actual
3865375.002025-04-018356Actual
3688324.162025-01-3083212Actual
1019380.002023-01-308363Budget
8080200.002022-12-028314Budget
5136100.002022-09-018346Budget
12047200.002023-03-018317Budget
18220210.182023-09-018368Actual
35003335.002024-12-308315Actual
220890.002022-06-018368Budget
33110425.332024-10-318318Actual
35386466.242024-12-308318Actual
2472200.002022-07-028314Budget
423140.002022-05-018365Actual
122390.002022-06-018363Budget
1697998.002023-08-018366Actual
32048254.122024-09-308368Actual
2727997.002024-05-318366Actual
6038200.002022-10-018365Budget
18159288.972023-09-018318Actual
27220106.002024-05-318346Actual
144355.012023-05-0183212Actual
14882109.002023-06-018336Actual
578942.002022-10-018373Actual
12626182.002023-04-018364Actual
10844115.002023-01-308366Actual
1936540.122023-10-0183411Actual
2405467.002024-02-298366Actual
19105259.002023-10-018367Actual
29049232.842024-07-0183213Actual
855172.002022-12-028356Actual
4851200.002022-09-018315Budget
24886147.002024-03-318365Actual
33640344.002024-12-018313Actual
1482792.002023-06-018316Actual
2538213.532024-03-3183211Actual
33583238.102024-10-3183613Actual
1901394.002023-10-018366Actual
17719137.002023-09-018364Actual
8220200.002022-12-028315Budget
37001181.962025-01-3083213Actual
35038195.002024-12-308365Actual
19751116.002023-11-018364Actual
3148387.002024-09-308373Actual
35852167.922024-12-3083213Actual
2497120.002024-03-318326Actual
1890139.002023-10-018326Actual
39304231.082025-04-0183213Actual
466342.002022-09-018373Actual
29763213.212024-07-318328Actual
3100940.122024-08-3183211Actual
3408492.002024-12-018366Actual
896100.002022-05-018367Budget
37033157.402025-01-3083613Actual
5461345.032022-09-018318Actual
31097126.292024-08-3183611Actual
2352010.332024-01-3083112Actual
1959200.002022-06-018317Budget
29445112.002024-07-318316Actual
31511423.002024-09-308314Actual
29971116.722024-07-3183611Actual
1360291.002023-05-018373Actual
850580.002022-12-028346Budget
6696149.572022-10-018368Actual
683590.002022-11-018363Budget
205395.012023-11-0183212Actual
354240.002022-08-018373Budget
32398139.852024-09-3083113Actual
2337545.442024-01-3083311Actual
1461444.002023-06-018373Actual
8611100.002022-12-028366Budget
1531950.762023-06-0183411Actual
3857360.002025-04-018326Actual
1632613.532023-07-0283511Actual
13240200.002023-04-018367Budget
27929243.362024-05-3183613Actual
33172257.152024-10-318368Actual
39099147.572025-04-0183611Actual
2239746.502023-12-3083311Actual
976200.002022-05-018318Budget
69655.002022-05-018356Actual
164455.012023-07-0283212Actual
3488294.002024-12-308373Actual
1898141.002023-10-018356Actual
2057015.652023-11-0183612Actual
2269787.002024-01-308373Actual
9590.002022-05-018363Budget
7567264.002022-11-018317Actual
1735814.592023-08-0183511Actual
34790375.002024-12-308313Actual
11639189.002023-03-018365Actual
24231169.272024-02-298328Actual
5508160.182022-09-018328Actual
1686628.002023-08-018326Actual
34701171.432024-12-0183213Actual
5975200.002022-10-018315Budget
2172143.002023-12-308373Actual
346580.002022-08-018363Budget
1750816.722023-08-0183612Actual
31302155.642024-08-3183213Actual
2746100.002022-07-028316Budget
2671974.942024-04-3083113Actual
22965103.002024-01-308336Actual
3901173.102025-04-0183311Actual
35885162.662024-12-3083613Actual
602130.002022-05-018336Actual
3373276.002024-12-018373Actual
2603721.002024-04-308326Actual
26746227.572024-04-3083213Actual
571080.002022-10-018363Budget
31036117.782024-08-3183311Actual
17157126.842023-08-018328Actual
38275211.002025-04-018363Actual
3918556.082025-04-0183212Actual
1544416.722023-06-0183612Actual
518464.002022-09-018356Actual
26956372.002024-05-318314Actual
14676114.002023-06-018364Actual
36153313.002025-01-308315Actual
1222102.002022-06-018363Actual
32607118.002024-10-318373Actual
16159234.422023-07-028368Actual
23644182.002024-02-298363Actual
28902126.292024-07-0183112Actual
13724203.002023-05-018315Actual
1251730.002023-04-018373Budget
23822179.002024-02-298315Actual
1025134.422022-05-018328Actual
33346113.532024-10-3183611Actual
4121100.002022-08-018366Budget
2997100.002022-07-028366Budget
630751.002022-10-018356Actual
363200.002022-05-018315Budget
11640100.002023-03-018365Budget
2370142.002024-02-298373Actual
7895114.002022-12-028313Actual
26304542.002024-04-308318Actual
2878396.512024-07-0183411Actual
12564230.002023-04-018314Actual
10054164.722022-12-308368Actual
130030.002022-06-018373Budget
30029118.852024-07-3183112Actual
2692895.002024-05-318373Actual
3742339.002025-03-018326Actual
29294222.002024-07-318364Actual
1523780.552023-06-0183111Actual
38778255.002025-04-018367Actual
1176650.002023-03-018326Budget
3833264.002025-04-018373Actual
3671189.062025-01-3083311Actual
3071190.002024-08-318366Actual
1289550.002023-04-018326Budget
20747241.002023-12-028314Actual
2724650.002024-05-318356Actual
738280.002022-11-018346Budget
636779.002022-10-018366Actual
34910451.002024-12-308314Actual
33466170.982024-10-3183612Actual
2458212.462024-02-2983612Actual
23107225.002024-01-308317Actual
29174217.002024-07-318363Actual
39337213.542025-04-0183613Actual
8690200.002022-12-028317Budget
2891101.002022-07-028346Actual
3325869.912024-10-3183211Actual
10923197.002023-01-308317Actual
22251148.052023-12-308328Actual
29797261.692024-07-318368Actual
3402100.002022-08-018313Budget
3553479.482024-12-3083211Actual
16097342.002023-07-028318Actual
31928311.002024-09-308367Actual
2394218.002024-02-298326Actual
15862115.002023-07-028336Actual
2299160.002024-01-308346Actual
30513241.002024-08-318365Actual
2148251.822023-12-0283611Actual
12706200.002023-04-018315Budget
279529.002022-07-028326Actual
255816.082024-03-3183212Actual
3906515.652025-04-0183511Actual
242535.002022-07-028373Actual
31837102.002024-09-308366Actual
2609156.002024-04-308346Actual
12705215.002023-04-018315Actual
19717192.002023-11-018314Actual
14523296.002023-06-018313Actual
728660.002022-11-018326Budget
840860.002022-12-028326Budget
2136734.802023-12-0283211Actual
33795242.002024-12-018364Actual
2305095.002024-01-308366Actual
14141137.452023-05-018328Actual
29500153.002024-07-318336Actual
2287139.002022-07-028313Actual
504050.002022-09-018326Budget
37090436.002025-03-018313Actual
29139397.002024-07-318313Actual
28701185.872024-07-0183111Actual
2106996.002023-12-028366Actual
2031186.932023-11-0183111Actual
364172.002022-05-018315Actual
3265114.722022-07-028328Actual
255548.212024-03-3183112Actual
34616197.572024-12-0183612Actual
4013101.002022-08-018346Actual
803232.002022-12-028373Actual
20662221.002023-12-028363Actual
36564217.752025-01-308328Actual
35767225.232024-12-3083612Actual
32306124.172024-09-3083112Actual
2952688.002024-07-318346Actual
1992936.002023-11-018326Actual
37593353.002025-03-018317Actual
8751200.002022-12-028367Budget
7707226.842022-11-018318Actual
21664232.002023-12-308363Actual
1027130.002023-01-308373Budget
27371266.002024-05-318367Actual
28431111.002024-07-018366Actual
39277122.312025-04-0183113Actual
14113338.972023-05-018318Actual
35096102.002024-12-308316Actual
13664153.002023-05-018364Actual
28291135.002024-07-018316Actual
17685175.002023-09-018314Actual
182044.002022-06-018356Actual
11719100.002023-03-018316Budget
3627336.002025-01-308326Actual
24264234.422024-02-298368Actual
2443112.462024-02-2983511Actual
9202200.002022-12-308314Budget
27604128.422024-05-3183311Actual
4525113.002022-09-018313Actual
10924200.002023-01-308317Budget
13428191.992023-04-018368Actual
13427100.002023-04-018368Budget
26209320.002024-04-308317Actual
2154010.332023-12-0283112Actual
24759220.002024-03-318314Actual
2157314.592023-12-0283612Actual
952751.002022-12-308326Actual
13543250.002023-05-018363Actual
1594778.002023-07-028366Actual
855250.002022-12-028356Budget
17812167.002023-09-018365Actual
2716647.002024-05-318326Actual
2508495.002024-03-318366Actual
31639266.002024-09-308365Actual
10692141.002023-01-308336Actual
13630167.002023-05-018314Actual
38864179.872025-04-018328Actual
1131089.002023-03-018363Actual
1998369.002023-11-018346Actual
1131180.002023-03-018363Budget
6260100.002022-10-018346Budget
11499200.002023-03-018364Budget
3590280.002022-08-018314Budget
22130222.002023-12-308317Actual
19598334.002023-11-018313Actual
20874181.002023-12-028365Actual
1968994.002023-11-018373Actual
3005725.232024-07-3183212Actual
23729224.002024-02-298314Actual
37627303.002025-03-018367Actual
18569419.002023-10-018313Actual
28844100.762024-07-0183611Actual
12376124.002023-04-018313Actual
2193376.002023-12-308316Actual
6117100.002022-10-018316Budget
907786.002022-12-308363Actual
3652157.002022-08-018364Actual
15117384.422023-06-018318Actual
20987115.002023-12-028336Actual
39157128.422025-04-0183112Actual
28581554.122024-07-018318Actual
6774100.002022-11-018313Budget
8361153.002022-12-028316Actual
15501408.002023-07-028313Actual
282165.002022-05-018364Actual
20192328.362023-11-018318Actual
2237035.872023-12-3083211Actual
30478264.002024-08-318315Actual
34000144.002024-12-018336Actual
2095930.002023-12-028326Actual
31697124.002024-09-308316Actual
2561310.332024-03-3183612Actual
28488445.002024-07-018317Actual
1724970.972023-08-0183111Actual

Generated 2025-05-31 04:41:15.393 UTC