[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8140200.002022-12-048364Budget
754107.002022-05-038366Actual
30513241.002024-09-028365Actual
30803276.002024-09-028367Actual
2473285.002022-07-048314Actual
15714146.002023-07-048315Actual
26990240.002024-06-028364Actual
2538213.532024-04-0283211Actual
15179166.242023-06-038368Actual
3397240.002024-12-038326Actual
13177174.002023-04-038317Actual
9262196.002023-01-018364Actual
4259167.002022-08-038367Actual
34945290.002025-01-018364Actual
188088.002022-06-038366Actual
346479.002022-08-038363Actual
12627200.002023-04-038364Budget
29971116.722024-08-0283611Actual
293750.002022-07-048356Budget
4914200.002022-09-038365Budget
748886.002022-11-038366Actual
2765844.382024-06-0283511Actual
5570141.992022-09-038368Actual
34554110.342024-12-0383112Actual
15749163.002023-07-048365Actual
2650746.502024-05-0283411Actual
242535.002022-07-048373Actual
20253222.302023-11-038368Actual
25262179.872024-04-028328Actual
22165225.002024-01-018367Actual
37536118.002025-03-038366Actual
17719137.002023-09-038364Actual
3172439.002024-10-028326Actual
8220200.002022-12-048315Budget
855250.002022-12-048356Budget
32876130.002024-11-028336Actual
7489100.002022-11-038366Budget
255816.082024-04-0283212Actual
3106396.512024-09-0283411Actual
7021200.002022-11-038364Budget
1164100.002022-06-038313Budget
2020100.002022-06-038367Budget
2875687.992024-07-0383311Actual
2878396.512024-07-0383411Actual
1190945.002023-03-038356Actual
2440453.952024-03-0283411Actual
840955.002022-12-048326Actual
7567264.002022-11-038317Actual
17685175.002023-09-038314Actual
616453.002022-10-038326Actual
2843200.002022-07-048336Budget
3627336.002025-02-018326Actual
967050.002023-01-018356Budget
32458141.612024-10-0283613Actual
636779.002022-10-038366Actual
1847911.402023-09-0383112Actual
1426313.532023-05-0383211Actual
7335100.002022-11-038336Budget
391764.002022-08-038326Actual
19225157.142023-10-038368Actual
2293721.002024-02-018326Actual
5136100.002022-09-038346Budget
578840.002022-10-038373Budget
6117100.002022-10-038316Budget
29294222.002024-08-028364Actual
19632220.002023-11-038363Actual
738393.002022-11-038346Actual
4386100.002022-08-038328Budget
803232.002022-12-048373Actual
16097342.002023-07-048318Actual
31302155.642024-09-0283213Actual
601200.002022-05-038336Budget
4199200.002022-08-038317Budget
423140.002022-05-038365Actual
11171100.002023-02-018368Budget
16746185.002023-08-038315Actual
177398.002022-06-038346Actual
37210471.002025-03-038314Actual
6696149.572022-10-038368Actual
3446234.802024-12-0383511Actual
4120137.002022-08-038366Actual
8752169.002022-12-048367Actual
2031186.932023-11-0383111Actual
9945361.692023-01-018318Actual
7627191.002022-11-038367Actual
38778255.002025-04-038367Actual
2996130.002022-07-048366Actual
11719100.002023-03-038316Budget
3918556.082025-04-0383212Actual
1027036.002023-02-018373Actual
27429429.882024-06-028318Actual
167640.002022-06-038326Budget
27896234.592024-06-0283213Actual
2666115.652024-05-0283612Actual
35448257.152025-01-018368Actual
5242100.002022-09-038366Budget
17071169.002023-08-038367Actual
2724650.002024-06-028356Actual
8830200.002022-12-048318Budget
31155128.422024-09-0283112Actual
2692895.002024-06-028373Actual
1131180.002023-03-038363Budget
15117384.422023-06-038318Actual
836178.002022-05-038317Actual
1289442.002023-04-038326Actual
20134160.002023-11-038367Actual
144355.012023-05-0383212Actual
36478290.002025-02-018367Actual
10984200.002023-02-018367Budget
29174217.002024-08-028363Actual
8282200.002022-12-048365Budget
6695100.002022-10-038368Budget
14882109.002023-06-038336Actual
11816137.002023-03-038336Actual
1800983.002023-09-038366Actual
38360450.002025-04-038314Actual
15024295.002023-06-038317Actual
293859.002022-07-048356Actual
8610112.002022-12-048366Actual
28233256.002024-07-038365Actual
571080.002022-10-038363Budget
24639372.002024-04-028313Actual
18066268.002023-09-038317Actual
3718290.002025-03-038373Actual
3676543.312025-02-0183511Actual
391650.002022-08-038326Budget
174506.082023-08-0383112Actual
1627236.932023-07-0483311Actual
2891101.002022-07-048346Actual
13630167.002023-05-038314Actual
3005725.232024-08-0283212Actual
3438141.192024-12-0383211Actual
17600237.002023-09-038363Actual
2299160.002024-02-018346Actual
34000144.002024-12-038336Actual
6037164.002022-10-038365Actual
7238136.002022-11-038316Actual
7894100.002022-12-048313Budget
25296187.452024-04-028368Actual
31426215.002024-10-028363Actual
9017127.002023-01-018313Actual
34825224.002025-01-018363Actual
30861596.552024-09-028318Actual
5837278.002022-10-038314Actual
11437260.002023-03-038314Actual
2716647.002024-06-028326Actual
3590280.002022-08-038314Budget
12564230.002023-04-038314Actual
999290.002023-01-018328Budget
1523780.552023-06-0383111Actual
775490.002022-11-038328Budget
6508180.002022-10-038367Actual
29445112.002024-08-028316Actual
23857163.002024-03-028365Actual
354340.002022-08-038373Actual
2000943.002023-11-038356Actual
108490.002022-05-038368Budget
3373276.002024-12-038373Actual
32763282.002024-11-028365Actual
38275211.002025-04-038363Actual
33138210.182024-11-028328Actual
1830614.592023-09-0383211Actual
33052278.002024-11-028367Actual
27491211.692024-06-028368Actual
907786.002023-01-018363Actual
2923196.002024-08-028373Actual
2144811.402023-12-0483511Actual
2093281.002023-12-048316Actual
55346.002022-05-038326Actual
7816108.662022-11-038368Actual
28609226.842024-07-038328Actual
102490.002022-05-038328Budget
4200158.002022-08-038317Actual
13239177.002023-04-038367Actual
1223680.002023-03-038328Budget
21664232.002024-01-018363Actual
16159234.422023-07-048368Actual
915424.002023-01-018373Actual
24759220.002024-04-028314Actual
363200.002022-05-038315Budget
29937103.952024-08-0283411Actual
23142257.002024-02-018367Actual
4913165.002022-09-038365Actual
21749196.002024-01-018314Actual
14175167.752023-05-038368Actual
504151.002022-09-038326Actual
31097126.292024-09-0283611Actual
29022122.312024-07-0383113Actual
2955256.002024-08-028356Actual
3652157.002022-08-038364Actual
1196893.002023-03-038366Actual
38395235.002025-04-038364Actual
33172257.152024-11-028368Actual
1222102.002022-06-038363Actual
28346163.002024-07-038336Actual
6634135.932022-10-038328Actual
3558884.802025-01-0183411Actual
8689180.002022-12-048317Actual
13240200.002023-04-038367Budget
31697124.002024-10-028316Actual
3783332.672025-03-0383211Actual
30626120.002024-09-028336Actual
35976233.002025-02-018363Actual
1027130.002023-02-018373Budget
3137138.002022-07-048367Actual
35096102.002025-01-018316Actual
12376124.002023-04-038313Actual
27929243.362024-06-0283613Actual
17812167.002023-09-038365Actual
6587200.002022-10-038318Budget
223217.002022-05-038314Actual
23729224.002024-03-028314Actual
9866200.002023-01-018367Budget
3869129.002022-08-038316Actual
738280.002022-11-038346Budget
1431735.872023-05-0383411Actual
12377100.002023-04-038313Budget
1629948.632023-07-0483411Actual
27631100.762024-06-0283411Actual
5649113.002022-10-038313Actual
6261114.002022-10-038346Actual
30420310.002024-09-028364Actual
3906515.652025-04-0383511Actual
25950202.002024-05-028365Actual
4524100.002022-09-038313Budget
37593353.002025-03-038317Actual
37713304.122025-03-038328Actual
6214140.002022-10-038336Actual
255548.212024-04-0283112Actual
966942.002023-01-018356Actual
34701171.432024-12-0383213Actual
8751200.002022-12-048367Budget
214690.002022-06-038328Budget
222200.002022-05-038314Budget
34674157.402024-12-0383113Actual
164189.272023-07-0483112Actual
2872951.822024-07-0383211Actual
9479140.002023-01-018316Actual
279440.002022-07-048326Budget
37033157.402025-02-0183613Actual
2988341.192024-08-0283211Actual
28106493.002024-07-038314Actual
19598334.002023-11-038313Actual
1833337.992023-09-0383311Actual
1384628.002023-05-038326Actual
835200.002022-05-038317Budget
602130.002022-05-038336Actual
9575138.002023-01-018336Actual
30768358.002024-09-028317Actual
1165142.002022-06-038313Actual
164455.012023-07-0483212Actual
5508160.182022-09-038328Actual
28431111.002024-07-038366Actual
14642209.002023-06-038314Actual
29642383.002024-08-028317Actual
2505134.002024-04-028356Actual
1739280.552023-08-0383611Actual
1789732.002023-09-038326Actual
907690.002023-01-018363Budget
7159200.002022-11-038365Budget
27986398.002024-07-038313Actual
22640202.002024-02-018363Actual
2394218.002024-03-028326Actual
23644182.002024-03-028363Actual
6635100.002022-10-038328Budget
33760376.002024-12-038314Actual
33887271.002024-12-038365Actual
1550200.002022-06-038365Budget
34790375.002025-01-018313Actual
505133.002022-05-038316Actual
13319200.002023-04-038318Budget
34234466.242024-12-038318Actual
225155.012024-01-0183112Actual
466342.002022-09-038373Actual
8831231.392022-12-048318Actual
18159288.972023-09-038318Actual
1887474.002023-10-038316Actual
2837290.002024-07-038346Actual
3898473.102025-04-0383211Actual
10132100.002023-02-018313Budget
15145143.512023-06-038328Actual
2370142.002024-03-028373Actual
16125157.142023-07-048328Actual
3653200.002022-08-038364Budget
2890100.002022-07-048346Budget
3216192.252024-10-0283311Actual
17430.002022-05-038373Budget
3790200.002022-08-038365Budget
4851200.002022-09-038315Budget
205395.012023-11-0383212Actual
2332063.532024-02-0183111Actual
15621183.002023-07-048314Actual
952660.002023-01-018326Budget
2239746.502024-01-0183311Actual
27692126.292024-06-0283611Actual
26871282.002024-06-028363Actual
36974164.412025-02-0183113Actual
3732167.002022-08-038315Actual
21988122.002024-01-018336Actual
32425224.062024-10-0283213Actual
346580.002022-08-038363Budget
23764167.002024-03-028364Actual
30478264.002024-09-028315Actual
16533358.002023-08-038313Actual
1223798.052023-03-038328Actual
1583420.002023-07-048326Actual
36564217.752025-02-018328Actual
3217304.122022-07-048318Actual
29139397.002024-08-028313Actual
4260200.002022-08-038367Budget
3216200.002022-07-048318Budget
28021254.002024-07-038363Actual
1493455.002023-06-038356Actual
34100.002022-05-038313Budget
30029118.852024-08-0283112Actual
32635493.002024-11-028314Actual
21630312.002024-01-018313Actual
35942308.002025-02-018313Actual
8690200.002022-12-048317Budget
23609331.002024-03-028313Actual
9341163.002023-01-018315Actual
29082155.642024-07-0383613Actual
30981148.632024-09-0283111Actual
6446200.002022-10-038317Budget
3673883.742025-02-0183411Actual
2172143.002024-01-018373Actual
28643214.722024-07-038368Actual
6834103.002022-11-038363Actual
37001181.962025-02-0183213Actual
10133121.002023-02-018313Actual
30176181.962024-08-0283213Actual
2893025.232024-07-0383212Actual
1435051.822023-05-0383611Actual
2346266.722024-02-0183611Actual
1243880.002023-04-038363Budget
1628100.002022-06-038316Budget
6116107.002022-10-038316Actual
1928381.612023-10-0383111Actual
36797100.762025-02-0183611Actual
19957111.002023-11-038336Actual
38152141.612025-03-0383213Actual
18101158.002023-09-038367Actual
1186286.002023-03-038346Actual
2502566.002024-04-028346Actual
35414217.752025-01-018328Actual
2952688.002024-08-028346Actual
6366100.002022-10-038366Budget
795590.002022-12-048363Budget
27194150.002024-06-028336Actual
11436200.002023-03-038314Budget
37125292.002025-03-038363Actual
504100.002022-05-038316Budget
1942567.782023-10-0383611Actual
4387178.362022-08-038328Actual
30265417.002024-09-028313Actual
1559360.002023-07-048373Actual
38864179.872025-04-038328Actual
38125113.532025-03-0383113Actual
7160157.002022-11-038365Actual
977273.812022-05-038318Actual
6038200.002022-10-038365Budget
32670298.002024-11-028364Actual
18689220.002023-10-038314Actual
1490864.002023-06-038346Actual
896100.002022-05-038367Budget
1423567.782023-05-0383111Actual
513765.002022-09-038346Actual
31546240.002024-10-028364Actual
17777135.002023-09-038315Actual
2201475.002024-01-018346Actual
10318217.002023-02-018314Actual
2727997.002024-06-028366Actual
22725211.002024-02-018314Actual
36443414.002025-02-018317Actual
14523296.002023-06-038313Actual
39219211.402025-04-0383612Actual
962280.002023-01-018346Budget
26779162.662024-05-0283613Actual
31837102.002024-10-028366Actual
458580.002022-09-038363Budget
2234281.612024-01-0183111Actual
12990112.002023-04-038346Actual
220890.002022-06-038368Budget
29049232.842024-07-0383213Actual
6586266.242022-10-038318Actual
242430.002022-07-048373Budget
3035794.002024-09-028373Actual
1998369.002023-11-038346Actual
2042028.422023-11-0383511Actual
37685454.122025-03-038318Actual
10516100.002023-02-018365Budget
1795156.002023-09-038346Actual
35506146.512025-01-0183111Actual
2340252.892024-02-0183411Actual
5975200.002022-10-038315Budget
2334841.192024-02-0183211Actual
2579267.002024-05-028373Actual
11063200.002023-02-018318Budget
2446584.802024-03-0283611Actual
29735479.882024-08-028318Actual
8081256.002022-12-048314Actual
37627303.002025-03-038367Actual
6961200.002022-11-038314Budget
28523247.002024-07-038367Actual
18220210.182023-09-038368Actual
31217188.002024-09-0283612Actual
1111080.002023-02-018328Budget
19809163.002023-11-038315Actual
8281140.002022-12-048365Actual
16568211.002023-08-038363Actual
29387231.002024-08-028365Actual
10924200.002023-02-018317Budget
3965100.002022-08-038336Budget
195106.082023-10-0383212Actual
3865375.002025-04-038356Actual
13543250.002023-05-038363Actual
24203310.182024-03-028318Actual
19751116.002023-11-038364Actual
2615066.002024-05-028366Actual
37887120.972025-03-0383411Actual
11863100.002023-03-038346Budget
12768100.002023-04-038365Budget
36061480.002025-02-018314Actual
13819108.002023-05-038316Actual
12705215.002023-04-038315Actual
9805223.002023-01-018317Actual
2237035.872024-01-0183211Actual
3328576.292024-11-0283311Actual
743039.002022-11-038356Actual
25820270.002024-05-028314Actual
33230185.872024-11-0283111Actual
3517780.002025-01-018346Actual
35151132.002025-01-018336Actual
1692072.002023-08-038346Actual
34176222.002024-12-038367Actual
18187135.932023-09-038328Actual
39337213.542025-04-0383613Actual
27371266.002024-06-028367Actual
39304231.082025-04-0383213Actual
12847100.002023-04-038316Budget
5090100.002022-09-038336Budget
1933822.042023-10-0383311Actual
26332231.392024-05-028328Actual
24886147.002024-04-028365Actual
326490.002022-07-048328Budget
2287139.002022-07-048313Actual
742950.002022-11-038356Budget
3688324.162025-02-0183212Actual
1624511.402023-07-0483211Actual
10844115.002023-02-018366Actual
2254817.782024-01-0183612Actual
154118.212023-06-0383112Actual
35386466.242025-01-018318Actual
234674.002022-07-048363Actual
855172.002022-12-048356Actual
33110425.332024-11-028318Actual
2301767.002024-02-018356Actual
23915113.002024-03-028316Actual
2193376.002024-01-018316Actual
5243112.002022-09-038366Actual
11251158.002023-03-038313Actual
3561518.842025-01-0183511Actual
11639189.002023-03-038365Actual
1131089.002023-03-038363Actual
10458180.002023-02-018315Actual
39099147.572025-04-0383611Actual
5648100.002022-10-038313Budget
1336780.002023-04-038328Budget
1408154.002022-06-038364Actual
9590.002022-05-038363Budget
11577200.002023-03-038315Budget
10691100.002023-02-018336Budget
2473142.002024-04-028373Actual
3071190.002024-09-028366Actual
29500153.002024-08-028336Actual
1482792.002023-06-038316Actual
23822179.002024-03-028315Actual
2662714.592024-05-0283112Actual
4013101.002022-08-038346Actual
37303301.002025-03-038315Actual
17925125.002023-09-038336Actual
1765741.002023-09-038373Actual
23262155.632024-02-018368Actual
21875125.002024-01-018365Actual
9342200.002023-01-018315Budget
781580.002022-11-038368Budget
26065100.002024-05-028336Actual
5976206.002022-10-038315Actual
35767225.232025-01-0183612Actual
3331272.042024-11-0283411Actual
7336138.002022-11-038336Actual
17870113.002023-09-038316Actual
33466170.982024-11-0283612Actual
21783103.002024-01-018364Actual
15059227.002023-06-038367Actual
16653246.002023-08-038314Actual

Generated 2025-06-02 21:56:34.575 UTC