[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10844115.002023-01-318366Actual
2535486.932024-04-0183111Actual
18569419.002023-10-028313Actual
14557237.002023-06-028363Actual
2952688.002024-08-018346Actual
3035794.002024-09-018373Actual
2947238.002024-08-018326Actual
1836037.992023-09-0283411Actual
3573456.082024-12-3183212Actual
17565397.002023-09-028313Actual
37303301.002025-03-028315Actual
17600237.002023-09-028363Actual
181950.002022-06-028356Budget
5897133.002022-10-028364Actual
14523296.002023-06-028313Actual
3676543.312025-01-3183511Actual
2305095.002024-01-318366Actual
4913165.002022-09-028365Actual
32763282.002024-11-018365Actual
36301144.002025-01-318336Actual
32248101.822024-10-0183611Actual
29937103.952024-08-0183411Actual
1928381.612023-10-0283111Actual
2893025.232024-07-0283212Actual
195106.082023-10-0283212Actual
1488238.002022-06-028315Actual
13239177.002023-04-028367Actual
27811211.402024-06-0183612Actual
9342200.002022-12-318315Budget
26065100.002024-05-018336Actual
22965103.002024-01-318336Actual
1487200.002022-06-028315Budget
9203253.002022-12-318314Actual
2332063.532024-01-3183111Actual
8219184.002022-12-038315Actual
14882109.002023-06-028336Actual
1027130.002023-01-318373Budget
3833264.002025-04-028373Actual
37685454.122025-03-028318Actual
2579267.002024-05-018373Actual
34733141.612024-12-0283613Actual
28488445.002024-07-028317Actual
8831231.392022-12-038318Actual
33853252.002024-12-028315Actual
1830614.592023-09-0283211Actual
2561310.332024-04-0183612Actual
25733213.002024-05-018363Actual
1629948.632023-07-0383411Actual
31391402.002024-10-018313Actual
578840.002022-10-028373Budget
13759117.002023-05-028365Actual
10133121.002023-01-318313Actual
4773200.002022-09-028364Budget
25915234.002024-05-018315Actual
38240375.002025-04-028313Actual
3731200.002022-08-028315Budget
1131180.002023-03-028363Budget
223217.002022-05-028314Actual
2472200.002022-07-038314Budget
15536197.002023-07-038363Actual
242430.002022-07-038373Budget
36598219.272025-01-318368Actual
29797261.692024-08-018368Actual
2746100.002022-07-038316Budget
21988122.002023-12-318336Actual
1847911.402023-09-0283112Actual
2497120.002024-04-018326Actual
25296187.452024-04-018368Actual
31097126.292024-09-0183611Actual
28844100.762024-07-0283611Actual
29642383.002024-08-018317Actual
28346163.002024-07-028336Actual
31217188.002024-09-0183612Actual
11863100.002023-03-028346Budget
2154010.332023-12-0383112Actual
9017127.002022-12-318313Actual
11577200.002023-03-028315Budget
3405262.002024-12-028356Actual
1222102.002022-06-028363Actual
12990112.002023-04-028346Actual
16004256.002023-07-038317Actual
363200.002022-05-028315Budget
10319200.002023-01-318314Budget
33675205.002024-12-028363Actual
205395.012023-11-0283212Actual
1064246.002023-01-318326Actual
222200.002022-05-028314Budget
1303860.002023-04-028356Budget
1881100.002022-06-028366Budget
2601062.002024-05-018316Actual
28291135.002024-07-028316Actual
15807100.002023-07-038316Actual
1998369.002023-11-028346Actual
22251148.052023-12-318328Actual
835200.002022-05-028317Budget
1992936.002023-11-028326Actual
8689180.002022-12-038317Actual
23644182.002024-03-018363Actual
29259385.002024-08-018314Actual
4525113.002022-09-028313Actual
38743397.002025-04-028317Actual
2540932.672024-04-0183311Actual
4387178.362022-08-028328Actual
20747241.002023-12-038314Actual
3671189.062025-01-3183311Actual
4200158.002022-08-028317Actual
3803323.102025-03-0283212Actual
1629111.002022-06-028316Actual
26746227.572024-05-0183213Actual
2057015.652023-11-0283612Actual
754107.002022-05-028366Actual
31604279.002024-10-018315Actual
34000144.002024-12-028336Actual
36536551.092025-01-318318Actual
2004278.002023-11-028366Actual
2837290.002024-07-028346Actual
2148251.822023-12-0383611Actual
20782145.002023-12-038364Actual
34825224.002024-12-318363Actual
17925125.002023-09-028336Actual
6635100.002022-10-028328Budget
20220178.362023-11-028328Actual
177398.002022-06-028346Actual
2334841.192024-01-3183211Actual
3106396.512024-09-0183411Actual
37536118.002025-03-028366Actual
30768358.002024-09-018317Actual
1647610.332023-07-0383612Actual
1725200.002022-06-028336Budget
21126195.002023-12-038317Actual
1395988.002023-05-028366Actual
1186286.002023-03-028346Actual
21161178.002023-12-038367Actual
18101158.002023-09-028367Actual
3791417.782025-03-0283511Actual
167749.002022-06-028326Actual
10054164.722022-12-318368Actual
2193376.002023-12-318316Actual
36916151.832025-01-3183612Actual
2042028.422023-11-0283511Actual
33230185.872024-11-0183111Actual
2891101.002022-07-038346Actual
1535377.362023-06-0283611Actual
3180460.002024-10-018356Actual
7020162.002022-11-028364Actual
1842148.632023-09-0283611Actual
3512345.002024-12-318326Actual
423140.002022-05-028365Actual
32014257.152024-10-018328Actual
1384628.002023-05-028326Actual
1191060.002023-03-028356Budget
2662714.592024-05-0183112Actual
38686117.002025-04-028366Actual
4852209.002022-09-028315Actual
2045448.632023-11-0283611Actual
27692126.292024-06-0183611Actual
2615066.002024-05-018366Actual
11171100.002023-01-318368Budget
2172143.002023-12-318373Actual
3918556.082025-04-0283212Actual
39219211.402025-04-0283612Actual
6586266.242022-10-028318Actual
12376124.002023-04-028313Actual
24203310.182024-03-018318Actual
39337213.542025-04-0283613Actual
775490.002022-11-028328Budget
26209320.002024-05-018317Actual
1772100.002022-06-028346Budget
16839111.002023-08-028316Actual
7567264.002022-11-028317Actual
6834103.002022-11-028363Actual
9479140.002022-12-318316Actual
5569100.002022-09-028368Budget
29387231.002024-08-018365Actual
2142153.952023-12-0383411Actual
33551148.622024-11-0183213Actual
12189200.002023-03-028318Budget
3059860.002024-09-018326Actual
2923196.002024-08-018373Actual
4260200.002022-08-028367Budget
30091173.102024-08-0183612Actual
1176650.002023-03-028326Budget
2432260.332024-03-0183111Actual
1176768.002023-03-028326Actual
4710280.002022-09-028314Budget
354240.002022-08-028373Budget
33640344.002024-12-028313Actual
10738100.002023-01-318346Budget
39304231.082025-04-0283213Actual
5321200.002022-09-028317Budget
34701171.432024-12-0283213Actual
245239.272024-03-0183112Actual
3443594.382024-12-0283411Actual
154118.212023-06-0283112Actual
691330.002022-11-028373Budget
8752169.002022-12-038367Actual
2458212.462024-03-0183612Actual
10595120.002023-01-318316Actual
30626120.002024-09-018336Actual
27929243.362024-06-0183613Actual
11640100.002023-03-028365Budget
35706134.802024-12-3183112Actual
424200.002022-05-028365Budget
2724650.002024-06-018356Actual
2872951.822024-07-0283211Actual
37210471.002025-03-028314Actual
6508180.002022-10-028367Actual
1111080.002023-01-318328Budget
11718123.002023-03-028316Actual
3901173.102025-04-0283311Actual
3217304.122022-07-038318Actual
108490.002022-05-028368Budget
16568211.002023-08-028363Actual
36974164.412025-01-3183113Actual
205128.212023-11-0283112Actual
2648049.702024-05-0183311Actual
1243880.002023-04-028363Budget
4446100.002022-08-028368Budget
130030.002022-06-028373Budget
22852131.002024-01-318365Actual
13664153.002023-05-028364Actual
1526513.532023-06-0283211Actual
4386100.002022-08-028328Budget
2071950.002023-12-038373Actual
182044.002022-06-028356Actual
34790375.002024-12-318313Actual
2667200.002022-07-038365Actual
8360100.002022-12-038316Budget
5460200.002022-09-028318Budget
28140242.002024-07-028364Actual
18220210.182023-09-028368Actual
13724203.002023-05-028315Actual
29763213.212024-08-018328Actual
3458243.312024-12-0283212Actual
1251730.002023-04-028373Budget
12991100.002023-04-028346Budget
24639372.002024-04-018313Actual
17129314.722023-08-028318Actual
17191182.902023-08-028368Actual
1005380.002022-12-318368Budget
29910110.342024-08-0183311Actual
3323155.632022-07-038368Actual
34295219.272024-12-028368Actual
30176181.962024-08-0183213Actual
915424.002022-12-318373Actual
38453253.002025-04-028315Actual
3177881.002024-10-018346Actual
3067858.002024-09-018356Actual
571183.002022-10-028363Actual
5648100.002022-10-028313Budget
3965100.002022-08-028336Budget
10594100.002023-01-318316Budget
32635493.002024-11-018314Actual
27549179.492024-06-0183111Actual
8690200.002022-12-038317Budget
10458180.002023-01-318315Actual
648100.002022-05-028346Budget
14018197.002023-05-028317Actual
27139104.002024-06-018316Actual
17530.002022-05-028373Actual
34353215.662024-12-0283111Actual
8140200.002022-12-038364Budget
30981148.632024-09-0183111Actual
255816.082024-04-0183212Actual
4120137.002022-08-028366Actual
9576100.002022-12-318336Budget
255548.212024-04-0183112Actual
1223680.002023-03-028328Budget
18781131.002023-10-028315Actual
24111251.002024-03-018317Actual
24674223.002024-04-018363Actual
3076248.002022-07-038317Actual
391650.002022-08-028326Budget
616550.002022-10-028326Budget
9575138.002022-12-318336Actual
18929105.002023-10-028336Actual
10318217.002023-01-318314Actual
2245784.802023-12-3183611Actual
30300242.002024-09-018363Actual
2106996.002023-12-038366Actual
3627336.002025-01-318326Actual
35386466.242024-12-318318Actual
282165.002022-05-028364Actual
27750136.932024-06-0183112Actual
37887120.972025-03-0283411Actual
3591245.002022-08-028314Actual
11639189.002023-03-028365Actual
9945361.692022-12-318318Actual
3216192.252024-10-0183311Actual
188088.002022-06-028366Actual
11111143.512023-01-318328Actual
4012100.002022-08-028346Budget
8281140.002022-12-038365Actual
2399677.002024-03-018346Actual
2997100.002022-07-038366Budget
1583420.002023-07-038326Actual
10739117.002023-01-318346Actual
2237035.872023-12-3183211Actual
1251647.002023-04-028373Actual
32515344.002024-11-018313Actual
26244248.002024-05-018367Actual
1360291.002023-05-028373Actual
32340168.852024-10-0183612Actual
3100940.122024-09-0183211Actual
5242100.002022-09-028366Budget
13508341.002023-05-028313Actual
32106167.782024-10-0183111Actual
38152141.612025-03-0283213Actual
1890139.002023-10-028326Actual
505133.002022-05-028316Actual
4993100.002022-09-028316Budget
1493455.002023-06-028356Actual
39099147.572025-04-0283611Actual
15749163.002023-07-038365Actual
1223798.052023-03-028328Actual
9262196.002022-12-318364Actual
1800983.002023-09-028366Actual
518464.002022-09-028356Actual
34408101.822024-12-0283311Actual
35003335.002024-12-318315Actual
406057.002022-08-028356Actual
18604202.002023-10-028363Actual
27491211.692024-06-018368Actual
1289550.002023-04-028326Budget
1190945.002023-03-028356Actual
36564217.752025-01-318328Actual
20192328.362023-11-028318Actual
16159234.422023-07-038368Actual
781580.002022-11-028368Budget
12767126.002023-04-028365Actual
17719137.002023-09-028364Actual
35767225.232024-12-3183612Actual
5089118.002022-09-028336Actual
8751200.002022-12-038367Budget
37805136.932025-03-0283111Actual
2508495.002024-04-018366Actual
37090436.002025-03-028313Actual
7099200.002022-11-028315Budget
8830200.002022-12-038318Budget
4338200.002022-08-028318Budget
1959200.002022-06-028317Budget
20627372.002023-12-038313Actual
1138830.002023-03-028373Budget
27457317.752024-06-018328Actual
10984200.002023-01-318367Budget
7335100.002022-11-028336Budget
9202200.002022-12-318314Budget
2765844.382024-06-0183511Actual
25820270.002024-05-018314Actual
795490.002022-12-038363Actual
7100152.002022-11-028315Actual
33583238.102024-11-0183613Actual
13178200.002023-04-028317Budget
2139456.082023-12-0383311Actual
2473142.002024-04-018373Actual
18723137.002023-10-028364Actual
23729224.002024-03-018314Actual
13318288.972023-04-028318Actual
35328296.002024-12-318367Actual
3488294.002024-12-318373Actual
6634135.932022-10-028328Actual
23228152.602024-01-318328Actual
22284158.662023-12-318368Actual
2234281.612023-12-3183111Actual
28701185.872024-07-0283111Actual
3071190.002024-09-018366Actual
33795242.002024-12-028364Actual
16097342.002023-07-038318Actual
1697998.002023-08-028366Actual
2103958.002023-12-038356Actual
742950.002022-11-028356Budget
952751.002022-12-318326Actual
17685175.002023-09-028314Actual
7239100.002022-11-028316Budget
30861596.552024-09-018318Actual
2727997.002024-06-018366Actual
29294222.002024-08-018364Actual
36095284.002025-01-318364Actual
17870113.002023-09-028316Actual
2095930.002023-12-038326Actual
167640.002022-06-028326Budget
3408492.002024-12-028366Actual
12048187.002023-03-028317Actual
33346113.532024-11-0183611Actual
466342.002022-09-028373Actual
1423567.782023-05-0283111Actual
3014969.672024-08-0183113Actual
1898141.002023-10-028356Actual
30889207.152024-09-018328Actual
144089.272023-05-0283112Actual
3517780.002024-12-318346Actual
8938105.632022-12-038368Actual
32961129.002024-11-018366Actual
194835.012023-10-0283112Actual
26956372.002024-06-018314Actual
3688324.162025-01-3183212Actual
35414217.752024-12-318328Actual
2402264.002024-03-018356Actual
27048281.002024-06-018315Actual
504151.002022-09-028326Actual
2196031.002023-12-318326Actual
13098100.002023-04-028366Budget
1724970.972023-08-0283111Actual
13427100.002023-04-028368Budget
3343224.162024-11-0183212Actual
1348200.002022-06-028314Budget
2671974.942024-05-0183113Actual
25950202.002024-05-018365Actual
2831834.002024-07-028326Actual
907690.002022-12-318363Budget
164189.272023-07-0383112Actual
30803276.002024-09-018367Actual
25855187.002024-05-018364Actual
1931114.592023-10-0283211Actual
12297129.872023-03-028368Actual
13428191.992023-04-028368Actual
15059227.002023-06-028367Actual
37338248.002025-03-028365Actual
3221536.932024-10-0183511Actual
220890.002022-06-028368Budget
36188207.002025-01-318365Actual
630860.002022-10-028356Budget
27631100.762024-06-0183411Actual
1429051.822023-05-0283311Actual
10378135.002023-01-318364Actual
616453.002022-10-028326Actual
6213100.002022-10-028336Budget
4524100.002022-09-028313Budget
26332231.392024-05-018328Actual
38778255.002025-04-028367Actual
36478290.002025-01-318367Actual
354340.002022-08-028373Actual
458580.002022-09-028363Budget
3402100.002022-08-028313Budget
5509100.002022-09-028328Budget
12706200.002023-04-028315Budget
2031186.932023-11-0283111Actual
346580.002022-08-028363Budget
2650746.502024-05-0183411Actual
977273.812022-05-028318Actual
37747296.542025-03-028368Actual
3742339.002025-03-028326Actual
3783332.672025-03-0283211Actual
795590.002022-12-038363Budget
27604128.422024-06-0183311Actual
55346.002022-05-028326Actual
1496779.002023-06-028366Actual
1019380.002023-01-318363Budget
8081256.002022-12-038314Actual
29139397.002024-08-018313Actual
25176221.002024-04-018367Actual
7160157.002022-11-028365Actual
2890100.002022-07-038346Budget
31546240.002024-10-018364Actual
69655.002022-05-028356Actual
4851200.002022-09-028315Budget
1686628.002023-08-028326Actual
326490.002022-07-038328Budget
1164100.002022-06-028313Budget
3265114.722022-07-038328Actual
8611100.002022-12-038366Budget
122390.002022-06-028363Budget
15179166.242023-06-028368Actual
19163437.452023-10-028318Actual
22818173.002024-01-318315Actual
38183266.172025-03-0283613Actual
20874181.002023-12-038365Actual
12943128.002023-04-028336Actual
22223295.032023-12-318318Actual
23764167.002024-03-018364Actual
37001181.962025-01-3183213Actual
31752143.002024-10-018336Actual
30513241.002024-09-018365Actual
5090100.002022-09-028336Budget
11498169.002023-03-028364Actual
1336780.002023-04-028328Budget
2133962.462023-12-0383111Actual
1895555.002023-10-028346Actual
11719100.002023-03-028316Budget
10457200.002023-01-318315Budget
25234367.752024-04-018318Actual
9993196.542022-12-318328Actual
4199200.002022-08-028317Budget
2502566.002024-04-018346Actual
4013101.002022-08-028346Actual
19844135.002023-11-028365Actual
23142257.002024-01-318367Actual
37451120.002025-03-028336Actual
1138921.002023-03-028373Actual
36246150.002025-01-318316Actual
13366146.542023-04-028328Actual
32458141.612024-10-0183613Actual
2242453.952023-12-3183411Actual
10379200.002023-01-318364Budget
3673883.742025-01-3183411Actual
37245317.002025-03-028364Actual

Generated 2025-06-01 10:38:25.362 UTC