[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 594  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7567264.002022-11-028317Actual
3685596.512025-01-3183112Actual
30626120.002024-09-018336Actual
8752169.002022-12-038367Actual
1027036.002023-01-318373Actual
242535.002022-07-038373Actual
967050.002022-12-318356Budget
12565200.002023-04-028314Budget
7489100.002022-11-028366Budget
6037164.002022-10-028365Actual
2531100.002022-07-038364Budget
25950202.002024-05-018365Actual
1890139.002023-10-028326Actual
12110200.002023-03-028367Budget
907690.002022-12-318363Budget
2020100.002022-06-028367Budget
23729224.002024-03-018314Actual
30768358.002024-09-018317Actual
16653246.002023-08-028314Actual
38601155.002025-04-028336Actual
223217.002022-05-028314Actual
16039230.002023-07-038367Actual
18723137.002023-10-028364Actual
3067858.002024-09-018356Actual
33640344.002024-12-028313Actual
1176650.002023-03-028326Budget
2098200.002022-06-028318Budget
6038200.002022-10-028365Budget
2609200.002022-07-038315Budget
2540932.672024-04-0183311Actual
4386100.002022-08-028328Budget
26065100.002024-05-018336Actual
17600237.002023-09-028363Actual
6634135.932022-10-028328Actual
5381200.002022-09-028367Budget
32670298.002024-11-018364Actual
3718290.002025-03-028373Actual
293750.002022-07-038356Budget
9342200.002022-12-318315Budget
11172149.572023-01-318368Actual
2196031.002023-12-318326Actual
22284158.662023-12-318368Actual
10054164.722022-12-318368Actual
850479.002022-12-038346Actual
1488238.002022-06-028315Actual
30861596.552024-09-018318Actual
1392651.002023-05-028356Actual
28291135.002024-07-028316Actual
144355.012023-05-0283212Actual
1960190.002022-06-028317Actual
26779162.662024-05-0183613Actual
27457317.752024-06-018328Actual
3216200.002022-07-038318Budget
26836345.002024-06-018313Actual
6116107.002022-10-028316Actual
32550209.002024-11-018363Actual
1833337.992023-09-0283311Actual
5837278.002022-10-028314Actual
2727997.002024-06-018366Actual
12109138.002023-03-028367Actual
19717192.002023-11-028314Actual
3075200.002022-07-038317Budget
962377.002022-12-318346Actual
743039.002022-11-028356Actual
14523296.002023-06-028313Actual
26365222.302024-05-018368Actual
12768100.002023-04-028365Budget
3148387.002024-10-018373Actual
602130.002022-05-028336Actual
4992116.002022-09-028316Actual
9575138.002022-12-318336Actual
3035794.002024-09-018373Actual
27048281.002024-06-018315Actual
2494476.002024-04-018316Actual
3397240.002024-12-028326Actual
1523780.552023-06-0283111Actual
2099260.182022-06-028318Actual
1629948.632023-07-0383411Actual
11250100.002023-03-028313Budget
2497120.002024-04-018326Actual
9203253.002022-12-318314Actual
5975200.002022-10-028315Budget
7239100.002022-11-028316Budget
850580.002022-12-038346Budget
2996130.002022-07-038366Actual
38360450.002025-04-028314Actual
840955.002022-12-038326Actual
4773200.002022-09-028364Budget
25262179.872024-04-018328Actual
35328296.002024-12-318367Actual
748886.002022-11-028366Actual
18187135.932023-09-028328Actual
4913165.002022-09-028365Actual
37338248.002025-03-028365Actual
8830200.002022-12-038318Budget
17191182.902023-08-028368Actual
11062295.032023-01-318318Actual
8689180.002022-12-038317Actual
9944200.002022-12-318318Budget
2546326.292024-04-0183511Actual
1694646.002023-08-028356Actual
35038195.002024-12-318365Actual
3438141.192024-12-0283211Actual
2955256.002024-08-018356Actual
458580.002022-09-028363Budget
2133962.462023-12-0383111Actual
972788.002022-12-318366Actual
15714146.002023-07-038315Actual
33110425.332024-11-018318Actual
24639372.002024-04-018313Actual
3906515.652025-04-0283511Actual
2019151.002022-06-028367Actual
30176181.962024-08-0183213Actual
29352293.002024-08-018315Actual
1078668.002023-01-318356Actual
4711240.002022-09-028314Actual
3488294.002024-12-318373Actual
518464.002022-09-028356Actual
391764.002022-08-028326Actual
2287139.002022-07-038313Actual
3172439.002024-10-018326Actual
35236101.002024-12-318366Actual
3582581.962024-12-3183113Actual
3408492.002024-12-028366Actual
893780.002022-12-038368Budget
7335100.002022-11-028336Budget
25296187.452024-04-018368Actual
33404101.822024-11-0183112Actual
8140200.002022-12-038364Budget
3402694.002024-12-028346Actual
8220200.002022-12-038315Budget
24231169.272024-03-018328Actual
1223798.052023-03-028328Actual
20782145.002023-12-038364Actual
5382136.002022-09-028367Actual
37396116.002025-03-028316Actual
1336780.002023-04-028328Budget
35448257.152024-12-318368Actual
9590.002022-05-028363Budget
7894100.002022-12-038313Budget
7707226.842022-11-028318Actual
21988122.002023-12-318336Actual
30091173.102024-08-0183612Actual
11437260.002023-03-028314Actual
5570141.992022-09-028368Actual
1647610.332023-07-0383612Actual
10739117.002023-01-318346Actual
4338200.002022-08-028318Budget
2952688.002024-08-018346Actual
27986398.002024-07-028313Actual
38898237.452025-04-028368Actual
2746100.002022-07-038316Budget
3328576.292024-11-0183311Actual
26746227.572024-05-0183213Actual
9016100.002022-12-318313Budget
15621183.002023-07-038314Actual
2923196.002024-08-018373Actual
8690200.002022-12-038317Budget
174506.082023-08-0283112Actual
16159234.422023-07-038368Actual
6961200.002022-11-028314Budget
1349217.002022-06-028314Actual
1765741.002023-09-028373Actual
4525113.002022-09-028313Actual
283100.002022-05-028364Budget
1485436.002023-06-028326Actual
2757760.332024-06-0183211Actual
27811211.402024-06-0183612Actual
21126195.002023-12-038317Actual
23609331.002024-03-018313Actual
36536551.092025-01-318318Actual
2042028.422023-11-0283511Actual
13759117.002023-05-028365Actual
31511423.002024-10-018314Actual
10845100.002023-01-318366Budget
1895555.002023-10-028346Actual
3343224.162024-11-0183212Actual
2473142.002024-04-018373Actual
9866200.002022-12-318367Budget
2057015.652023-11-0283612Actual
1827867.782023-09-0283111Actual
1303777.002023-04-028356Actual
11251158.002023-03-028313Actual
19632220.002023-11-028363Actual
3750371.002025-03-028356Actual
12188245.032023-03-028318Actual
1064350.002023-01-318326Budget
12991100.002023-04-028346Budget
1750816.722023-08-0283612Actual
32106167.782024-10-0183111Actual
15536197.002023-07-038363Actual
1496779.002023-06-028366Actual
6214140.002022-10-028336Actual
5321200.002022-09-028317Budget
19844135.002023-11-028365Actual
30478264.002024-09-018315Actual
7895114.002022-12-038313Actual
15179166.242023-06-028368Actual
2603721.002024-05-018326Actual
6508180.002022-10-028367Actual
1772100.002022-06-028346Budget
2405467.002024-03-018366Actual
32515344.002024-11-018313Actual
3652157.002022-08-028364Actual
504151.002022-09-028326Actual
21749196.002023-12-318314Actual
2286100.002022-07-038313Budget
29082155.642024-07-0283613Actual
16568211.002023-08-028363Actual
27081195.002024-06-018365Actual
37947123.102025-03-0283611Actual
23764167.002024-03-018364Actual
2245784.802023-12-3183611Actual
23857163.002024-03-018365Actual
35123.002022-05-028313Actual
691233.002022-11-028373Actual
20099258.002023-11-028317Actual
5460200.002022-09-028318Budget
4200158.002022-08-028317Actual
2844150.002022-07-038336Actual
32398139.852024-10-0183113Actual
3731200.002022-08-028315Budget
3869129.002022-08-028316Actual
30803276.002024-09-018367Actual
30889207.152024-09-018328Actual
37887120.972025-03-0283411Actual
214690.002022-06-028328Budget
255548.212024-04-0183112Actual
1461444.002023-06-028373Actual
164189.272023-07-0383112Actual
2204043.002023-12-318356Actual
24793104.002024-04-018364Actual
4445157.142022-08-028368Actual
1901394.002023-10-028366Actual
7627191.002022-11-028367Actual
21630312.002023-12-318313Actual
7099200.002022-11-028315Budget
5836280.002022-10-028314Budget
2147151.082022-06-028328Actual
17129314.722023-08-028318Actual
182044.002022-06-028356Actual
7568200.002022-11-028317Budget
28523247.002024-07-028367Actual
2505134.002024-04-018356Actual
167749.002022-06-028326Actual
35003335.002024-12-318315Actual
24999121.002024-04-018336Actual
30208155.642024-08-0183613Actual
1544416.722023-06-0283612Actual
3868100.002022-08-028316Budget
2000943.002023-11-028356Actual
17812167.002023-09-028365Actual
21664232.002023-12-318363Actual
1662599.002023-08-028373Actual
13427100.002023-04-028368Budget
25855187.002024-05-018364Actual
25141306.002024-04-018317Actual
2093281.002023-12-038316Actual
29387231.002024-08-018365Actual
26304542.002024-05-018318Actual
2473285.002022-07-038314Actual
25698293.002024-05-018313Actual
20134160.002023-11-028367Actual
14053238.002023-05-028367Actual
13098100.002023-04-028366Budget
13099101.002023-04-028366Actual
15024295.002023-06-028317Actual
9341163.002022-12-318315Actual
36246150.002025-01-318316Actual
18101158.002023-09-028367Actual
1632613.532023-07-0383511Actual
1064246.002023-01-318326Actual
21161178.002023-12-038367Actual
2472200.002022-07-038314Budget
26209320.002024-05-018317Actual
8361153.002022-12-038316Actual
1559360.002023-07-038373Actual
12189200.002023-03-028318Budget
1726150.002022-06-028336Actual
1431735.872023-05-0283411Actual
2045448.632023-11-0283611Actual
3402100.002022-08-028313Budget
19809163.002023-11-028315Actual
1588864.002023-07-038346Actual
31391402.002024-10-018313Actual
5242100.002022-09-028366Budget
2653411.402024-05-0183511Actual
2254817.782023-12-3183612Actual
36095284.002025-01-318364Actual
29500153.002024-08-018336Actual
25234367.752024-04-018318Actual
11498169.002023-03-028364Actual
33052278.002024-11-018367Actual
578840.002022-10-028373Budget
2601062.002024-05-018316Actual
30923313.212024-09-018368Actual
363200.002022-05-028315Budget
895143.002022-05-028367Actual
29855184.812024-08-0183111Actual
33887271.002024-12-028365Actual
3632790.002025-01-318346Actual
4851200.002022-09-028315Budget
1591457.002023-07-038356Actual
12847100.002023-04-028316Budget
354340.002022-08-028373Actual
20874181.002023-12-038365Actual
22965103.002024-01-318336Actual
6774100.002022-11-028313Budget
2071950.002023-12-038373Actual
8458140.002022-12-038336Actual
18816185.002023-10-028365Actual
12944100.002023-04-028336Budget
3520351.002024-12-318356Actual
7755116.232022-11-028328Actual
2337545.442024-01-3183311Actual
3137138.002022-07-038367Actual
33018402.002024-11-018317Actual
23142257.002024-01-318367Actual
3573456.082024-12-3183212Actual
32248101.822024-10-0183611Actual
6213100.002022-10-028336Budget
3673883.742025-01-3183411Actual
2645343.312024-05-0183211Actual
1078560.002023-01-318356Budget
9202200.002022-12-318314Budget
616550.002022-10-028326Budget
332490.002022-07-038368Budget
1847911.402023-09-0283112Actual
181950.002022-06-028356Budget
4914200.002022-09-028365Budget
364172.002022-05-028315Actual
3512345.002024-12-318326Actual
1898141.002023-10-028356Actual
10983178.002023-01-318367Actual
32961129.002024-11-018366Actual
21841194.002023-12-318315Actual
19191190.482023-10-028328Actual
39219211.402025-04-0283612Actual
29937103.952024-08-0183411Actual
21875125.002023-12-318365Actual
4710280.002022-09-028314Budget
1730435.872023-08-0283311Actual
2610200.002022-07-038315Actual
38836470.792025-04-028318Actual
17565397.002023-09-028313Actual
23228152.602024-01-318328Actual
2807891.002024-07-028373Actual
29049232.842024-07-0283213Actual
33675205.002024-12-028363Actual
3668466.722025-01-3183211Actual
38067225.232025-03-0283612Actual
11640100.002023-03-028365Budget
754107.002022-05-028366Actual
28643214.722024-07-028368Actual
38546106.002025-04-028316Actual
6446200.002022-10-028317Budget
8879135.932022-12-038328Actual
293859.002022-07-038356Actual
2443112.462024-03-0183511Actual
25176221.002024-04-018367Actual
2291089.002024-01-318316Actual
55240.002022-05-028326Budget
12943128.002023-04-028336Actual
10738100.002023-01-318346Budget
20192328.362023-11-028318Actual
3014969.672024-08-0183113Actual
39157128.422025-04-0283112Actual
326490.002022-07-038328Budget
11171100.002023-01-318368Budget
5509100.002022-09-028328Budget
27750136.932024-06-0183112Actual
12627200.002023-04-028364Budget
28844100.762024-07-0283611Actual
14141137.452023-05-028328Actual
8360100.002022-12-038316Budget
36153313.002025-01-318315Actual
7628200.002022-11-028367Budget
3127587.222024-09-0183113Actual
7020162.002022-11-028364Actual
2432260.332024-03-0183111Actual
37451120.002025-03-028336Actual
177398.002022-06-028346Actual
728763.002022-11-028326Actual
7021200.002022-11-028364Budget
2342914.592024-01-3183511Actual
234790.002022-07-038363Budget
36974164.412025-01-3183113Actual
1531950.762023-06-0283411Actual
3732167.002022-08-028315Actual
2305095.002024-01-318366Actual
27631100.762024-06-0183411Actual
1493455.002023-06-028356Actual
1692072.002023-08-028346Actual
1526513.532023-06-0283211Actual
2765844.382024-06-0183511Actual
38395235.002025-04-028364Actual
6696149.572022-10-028368Actual
3065271.002024-09-018346Actual
24759220.002024-04-018314Actual
39277122.312025-04-0283113Actual
1851216.722023-09-0283612Actual
12705215.002023-04-028315Actual
907786.002022-12-318363Actual
6586266.242022-10-028318Actual
3284834.002024-11-018326Actual
3292850.002024-11-018356Actual
3653200.002022-08-028364Budget
33230185.872024-11-0183111Actual
9399200.002022-12-318365Budget
2666115.652024-05-0183612Actual
795490.002022-12-038363Actual
31837102.002024-10-018366Actual
37536118.002025-03-028366Actual
36478290.002025-01-318367Actual
144089.272023-05-0283112Actual
16125157.142023-07-038328Actual
222200.002022-05-028314Budget
225155.012023-12-3183112Actual
2301767.002024-01-318356Actual
505133.002022-05-028316Actual
22818173.002024-01-318315Actual
32607118.002024-11-018373Actual
3100940.122024-09-0183211Actual
122390.002022-06-028363Budget
2299160.002024-01-318346Actual
38778255.002025-04-028367Actual
28346163.002024-07-028336Actual
1535377.362023-06-0283611Actual
130121.002022-06-028373Actual
36386104.002025-01-318366Actual
354240.002022-08-028373Budget
2157314.592023-12-0383612Actual
1954111.402023-10-0283612Actual
5089118.002022-09-028336Actual
962280.002022-12-318346Budget
2193376.002023-12-318316Actual
29022122.312024-07-0283113Actual
35414217.752024-12-318328Actual
22165225.002023-12-318367Actual
8141175.002022-12-038364Actual
738393.002022-11-028346Actual
31894371.002024-10-018317Actual
346479.002022-08-028363Actual
2947238.002024-08-018326Actual
34910451.002024-12-318314Actual
2662714.592024-05-0183112Actual
3331272.042024-11-0183411Actual
8457100.002022-12-038336Budget
11719100.002023-03-028316Budget
840860.002022-12-038326Budget
3138100.002022-07-038367Budget
24851143.002024-04-018315Actual
34408101.822024-12-0283311Actual
22605351.002024-01-318313Actual
601200.002022-05-028336Budget
3590280.002022-08-028314Budget
2837290.002024-07-028346Actual
32340168.852024-10-0183612Actual
102490.002022-05-028328Budget
39337213.542025-04-0283613Actual
22223295.032023-12-318318Actual
37125292.002025-03-028363Actual
18569419.002023-10-028313Actual
2843200.002022-07-038336Budget
3603369.002025-01-318373Actual
1423567.782023-05-0283111Actual
10132100.002023-01-318313Budget
3403132.002022-08-028313Actual
18689220.002023-10-028314Actual
12626182.002023-04-028364Actual
616453.002022-10-028326Actual
23822179.002024-03-018315Actual
15059227.002023-06-028367Actual
6260100.002022-10-028346Budget
9993196.542022-12-318328Actual
245239.272024-03-0183112Actual
2890100.002022-07-038346Budget
1196893.002023-03-028366Actual
8081256.002022-12-038314Actual
18066268.002023-09-028317Actual
33795242.002024-12-028364Actual
3076248.002022-07-038317Actual
23200285.932024-01-318318Actual
16894106.002023-08-028336Actual
32458141.612024-10-0183613Actual
999290.002022-12-318328Budget
1408154.002022-06-028364Actual
12297129.872023-03-028368Actual
10133121.002023-01-318313Actual
17719137.002023-09-028364Actual
21281169.272023-12-038368Actual
33583238.102024-11-0183613Actual
13366146.542023-04-028328Actual
15749163.002023-07-038365Actual
20253222.302023-11-028368Actual
31752143.002024-10-018336Actual

Generated 2025-06-01 22:51:06.815 UTC