[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27811211.402024-06-0183612Actual
2807891.002024-07-028373Actual
20627372.002023-12-038313Actual
26871282.002024-06-018363Actual
5509100.002022-09-028328Budget
1588864.002023-07-038346Actual
29910110.342024-08-0183311Actual
2045448.632023-11-0283611Actual
2095930.002023-12-038326Actual
19632220.002023-11-028363Actual
245239.272024-03-0183112Actual
20782145.002023-12-038364Actual
1797736.002023-09-028356Actual
3217304.122022-07-038318Actual
2538213.532024-04-0183211Actual
1632613.532023-07-0383511Actual
3803323.102025-03-0283212Actual
2293721.002024-01-318326Actual
2601062.002024-05-018316Actual
1531950.762023-06-0283411Actual
2204043.002023-12-318356Actual
13543250.002023-05-028363Actual
2139456.082023-12-0383311Actual
33675205.002024-12-028363Actual
4338200.002022-08-028318Budget
37245317.002025-03-028364Actual
35942308.002025-01-318313Actual
1939228.422023-10-0283511Actual
9944200.002022-12-318318Budget
29642383.002024-08-018317Actual
2505134.002024-04-018356Actual
5508160.182022-09-028328Actual
2355212.462024-01-3183612Actual
458474.002022-09-028363Actual
39157128.422025-04-0283112Actual
1409100.002022-06-028364Budget
32961129.002024-11-018366Actual
915424.002022-12-318373Actual
28291135.002024-07-028316Actual
3731200.002022-08-028315Budget
37805136.932025-03-0283111Actual
2099260.182022-06-028318Actual
691233.002022-11-028373Actual
1423567.782023-05-0283111Actual
10739117.002023-01-318346Actual
15501408.002023-07-038313Actual
3685596.512025-01-3183112Actual
18816185.002023-10-028365Actual
5648100.002022-10-028313Budget
1901394.002023-10-028366Actual
13098100.002023-04-028366Budget
2502566.002024-04-018346Actual
34295219.272024-12-028368Actual
4524100.002022-09-028313Budget
12847100.002023-04-028316Budget
2269787.002024-01-318373Actual
23262155.632024-01-318368Actual
3800586.932025-03-0283112Actual
775490.002022-11-028328Budget
35706134.802024-12-3183112Actual
38152141.612025-03-0283213Actual
29937103.952024-08-0183411Actual
1005380.002022-12-318368Budget
2724650.002024-06-018356Actual
130121.002022-06-028373Actual
2239746.502023-12-3183311Actual
27194150.002024-06-018336Actual
22251148.052023-12-318328Actual
108490.002022-05-028368Budget
12297129.872023-03-028368Actual
245502.892024-03-0183212Actual
2609200.002022-07-038315Budget
21161178.002023-12-038367Actual
23228152.602024-01-318328Actual
38360450.002025-04-028314Actual
6834103.002022-11-028363Actual
11437260.002023-03-028314Actual
4121100.002022-08-028366Budget
2157314.592023-12-0383612Actual
326490.002022-07-038328Budget
23142257.002024-01-318367Actual
15179166.242023-06-028368Actual
14141137.452023-05-028328Actual
10844115.002023-01-318366Actual
7627191.002022-11-028367Actual
2098200.002022-06-028318Budget
27048281.002024-06-018315Actual
3216200.002022-07-038318Budget
24264234.422024-03-018368Actual
38275211.002025-04-028363Actual
8830200.002022-12-038318Budget
2405467.002024-03-018366Actual
94102.002022-05-028363Actual
5896200.002022-10-028364Budget
2535486.932024-04-0183111Actual
3671189.062025-01-3183311Actual
29082155.642024-07-0283613Actual
7755116.232022-11-028328Actual
17530.002022-05-028373Actual
3331272.042024-11-0183411Actual
25234367.752024-04-018318Actual
3635370.002025-01-318356Actual
10319200.002023-01-318314Budget
35386466.242024-12-318318Actual
8220200.002022-12-038315Budget
39099147.572025-04-0283611Actual
6260100.002022-10-028346Budget
3520351.002024-12-318356Actual
1289550.002023-04-028326Budget
13630167.002023-05-028314Actual
25176221.002024-04-018367Actual
7159200.002022-11-028365Budget
11250100.002023-03-028313Budget
8752169.002022-12-038367Actual
2133962.462023-12-0383111Actual
11969100.002023-03-028366Budget
7568200.002022-11-028317Budget
13178200.002023-04-028317Budget
2458212.462024-03-0183612Actual
15621183.002023-07-038314Actual
27457317.752024-06-018328Actual
850580.002022-12-038346Budget
7816108.662022-11-028368Actual
225155.012023-12-3183112Actual
28643214.722024-07-028368Actual
1726150.002022-06-028336Actual
26425101.822024-05-0183111Actual
4386100.002022-08-028328Budget
616550.002022-10-028326Budget
3783332.672025-03-0283211Actual
26365222.302024-05-018368Actual
2020100.002022-06-028367Budget
7099200.002022-11-028315Budget
504151.002022-09-028326Actual
10516100.002023-01-318365Budget
20192328.362023-11-028318Actual
10595120.002023-01-318316Actual
466342.002022-09-028373Actual
23609331.002024-03-018313Actual
21281169.272023-12-038368Actual
571183.002022-10-028363Actual
35038195.002024-12-318365Actual
33466170.982024-11-0183612Actual
4772178.002022-09-028364Actual
3582581.962024-12-3183113Actual
4260200.002022-08-028367Budget
504100.002022-05-028316Budget
1936540.122023-10-0283411Actual
952751.002022-12-318326Actual
8457100.002022-12-038336Budget
2473142.002024-04-018373Actual
32635493.002024-11-018314Actual
38686117.002025-04-028366Actual
27371266.002024-06-018367Actual
2443112.462024-03-0183511Actual
13664153.002023-05-028364Actual
18723137.002023-10-028364Actual
17071169.002023-08-028367Actual
7021200.002022-11-028364Budget
33230185.872024-11-0183111Actual
2196031.002023-12-318326Actual
29855184.812024-08-0183111Actual
3137138.002022-07-038367Actual
28346163.002024-07-028336Actual
2142153.952023-12-0383411Actual
16159234.422023-07-038368Actual
2039349.702023-11-0283411Actual
1881100.002022-06-028366Budget
35414217.752024-12-318328Actual
27429429.882024-06-018318Actual
35767225.232024-12-3183612Actual
55240.002022-05-028326Budget
1493455.002023-06-028356Actual
279440.002022-07-038326Budget
37001181.962025-01-3183213Actual
354240.002022-08-028373Budget
9202200.002022-12-318314Budget
578840.002022-10-028373Budget
9479140.002022-12-318316Actual
28902126.292024-07-0283112Actual
1360291.002023-05-028373Actual
2757760.332024-06-0183211Actual
3118344.382024-09-0183212Actual
19191190.482023-10-028328Actual
3553479.482024-12-3183211Actual
3790200.002022-08-028365Budget
19717192.002023-11-028314Actual
1727726.292023-08-0283211Actual
1526513.532023-06-0283211Actual
962280.002022-12-318346Budget
34674157.402024-12-0283113Actual
20662221.002023-12-038363Actual
31837102.002024-10-018366Actual
2042028.422023-11-0283511Actual
3075200.002022-07-038317Budget
22760121.002024-01-318364Actual
32425224.062024-10-0183213Actual
1482792.002023-06-028316Actual
3857360.002025-04-028326Actual
22223295.032023-12-318318Actual
144355.012023-05-0283212Actual
2609156.002024-05-018346Actual
8938105.632022-12-038368Actual
2136734.802023-12-0383211Actual
13240200.002023-04-028367Budget
803330.002022-12-038373Budget
29049232.842024-07-0283213Actual
39219211.402025-04-0283612Actual
6446200.002022-10-028317Budget
37396116.002025-03-028316Actual
1942567.782023-10-0283611Actual
10457200.002023-01-318315Budget
2242453.952023-12-3183411Actual
1842148.632023-09-0283611Actual
29500153.002024-08-018336Actual
15862115.002023-07-038336Actual
3180460.002024-10-018356Actual
3558884.802024-12-3183411Actual
896100.002022-05-028367Budget
37090436.002025-03-028313Actual
32340168.852024-10-0183612Actual
30176181.962024-08-0183213Actual
3138100.002022-07-038367Budget
1190945.002023-03-028356Actual
14769122.002023-06-028365Actual
3652157.002022-08-028364Actual
25855187.002024-05-018364Actual
29259385.002024-08-018314Actual
5321200.002022-09-028317Budget
16039230.002023-07-038367Actual
16653246.002023-08-028314Actual
11063200.002023-01-318318Budget
31511423.002024-10-018314Actual
13428191.992023-04-028368Actual
28198264.002024-07-028315Actual
9203253.002022-12-318314Actual
37747296.542025-03-028368Actual
1348200.002022-06-028314Budget
234674.002022-07-038363Actual
32607118.002024-11-018373Actual
32248101.822024-10-0183611Actual
2890100.002022-07-038346Budget
31928311.002024-10-018367Actual
3005725.232024-08-0183212Actual
2172143.002023-12-318373Actual
4445157.142022-08-028368Actual
6774100.002022-11-028313Budget
26304542.002024-05-018318Actual
999290.002022-12-318328Budget
5976206.002022-10-028315Actual
1827867.782023-09-0283111Actual
28844100.762024-07-0283611Actual
214690.002022-06-028328Budget
1336780.002023-04-028328Budget
12768100.002023-04-028365Budget
19163437.452023-10-028318Actual
25915234.002024-05-018315Actual
754107.002022-05-028366Actual
23729224.002024-03-018314Actual
6586266.242022-10-028318Actual
102490.002022-05-028328Budget
391650.002022-08-028326Budget
23107225.002024-01-318317Actual
5382136.002022-09-028367Actual
21664232.002023-12-318363Actual
12767126.002023-04-028365Actual
571080.002022-10-028363Budget
466240.002022-09-028373Budget
1933822.042023-10-0283311Actual
5570141.992022-09-028368Actual
364172.002022-05-028315Actual
3673883.742025-01-3183411Actual
30265417.002024-09-018313Actual
12188245.032023-03-028318Actual
2531100.002022-07-038364Budget
5897133.002022-10-028364Actual
3221536.932024-10-0183511Actual
855250.002022-12-038356Budget
164455.012023-07-0383212Actual
31697124.002024-10-018316Actual
30626120.002024-09-018336Actual
795590.002022-12-038363Budget
8141175.002022-12-038364Actual
35448257.152024-12-318368Actual
1735814.592023-08-0283511Actual
36301144.002025-01-318336Actual
1395988.002023-05-028366Actual
17157126.842023-08-028328Actual
1621781.612023-07-0383111Actual
1627236.932023-07-0383311Actual
19751116.002023-11-028364Actual
1025134.422022-05-028328Actual
31302155.642024-09-0183213Actual
1196893.002023-03-028366Actual
20134160.002023-11-028367Actual
282165.002022-05-028364Actual
34910451.002024-12-318314Actual
5322169.002022-09-028317Actual
223217.002022-05-028314Actual
2435026.292024-03-0183211Actual
36478290.002025-01-318367Actual
1968994.002023-11-028373Actual
2440453.952024-03-0183411Actual
1559360.002023-07-038373Actual
37303301.002025-03-028315Actual
17777135.002023-09-028315Actual
3966136.002022-08-028336Actual
755100.002022-05-028366Budget
5461345.032022-09-028318Actual
29797261.692024-08-018368Actual
1739280.552023-08-0283611Actual
2472200.002022-07-038314Budget
24851143.002024-04-018315Actual
20840177.002023-12-038315Actual
2394218.002024-03-018326Actual
887890.002022-12-038328Budget
738393.002022-11-028346Actual
5837278.002022-10-028314Actual
17600237.002023-09-028363Actual
2207158.662022-06-028368Actual
30889207.152024-09-018328Actual
30861596.552024-09-018318Actual
25733213.002024-05-018363Actual
2019151.002022-06-028367Actual
578942.002022-10-028373Actual
2727997.002024-06-018366Actual
2603721.002024-05-018326Actual
30420310.002024-09-018364Actual
11578204.002023-03-028315Actual
205128.212023-11-0283112Actual
5836280.002022-10-028314Budget
30513241.002024-09-018365Actual
34000144.002024-12-028336Actual
14175167.752023-05-028368Actual
16125157.142023-07-038328Actual
3750371.002025-03-028356Actual
3668466.722025-01-3183211Actual
2334841.192024-01-3183211Actual
6213100.002022-10-028336Budget
2875687.992024-07-0283311Actual
37477102.002025-03-028346Actual
1890139.002023-10-028326Actual
7020162.002022-11-028364Actual
2653411.402024-05-0183511Actual
3373276.002024-12-028373Actual
3906515.652025-04-0283511Actual
36188207.002025-01-318365Actual
2996130.002022-07-038366Actual
977273.812022-05-028318Actual
37713304.122025-03-028328Actual
4339219.272022-08-028318Actual
835200.002022-05-028317Budget
3488294.002024-12-318373Actual
2843200.002022-07-038336Budget
1138830.002023-03-028373Budget
840860.002022-12-038326Budget
31391402.002024-10-018313Actual
7894100.002022-12-038313Budget
3213482.682024-10-0183211Actual
11062295.032023-01-318318Actual
37685454.122025-03-028318Actual
32458141.612024-10-0183613Actual
1647610.332023-07-0383612Actual
7707226.842022-11-028318Actual
2878396.512024-07-0283411Actual
12626182.002023-04-028364Actual
2399677.002024-03-018346Actual
3177881.002024-10-018346Actual
188088.002022-06-028366Actual
22818173.002024-01-318315Actual
9016100.002022-12-318313Budget
2839869.002024-07-028356Actual
19105259.002023-10-028367Actual
293859.002022-07-038356Actual
23764167.002024-03-018364Actual
23200285.932024-01-318318Actual
16097342.002023-07-038318Actual
2036622.042023-11-0283311Actual
2667200.002022-07-038365Actual
32550209.002024-11-018363Actual
2831834.002024-07-028326Actual
11718123.002023-03-028316Actual
36443414.002025-01-318317Actual
2546326.292024-04-0183511Actual
9342200.002022-12-318315Budget
1697998.002023-08-028366Actual
33138210.182024-11-018328Actual
30478264.002024-09-018315Actual
33052278.002024-11-018367Actual
14676114.002023-06-028364Actual
391764.002022-08-028326Actual
3590280.002022-08-028314Budget
6634135.932022-10-028328Actual
5243112.002022-09-028366Actual
8219184.002022-12-038315Actual
33640344.002024-12-028313Actual
37451120.002025-03-028336Actual
26244248.002024-05-018367Actual
3573456.082024-12-3183212Actual
25296187.452024-04-018368Actual
2497120.002024-04-018326Actual
406057.002022-08-028356Actual
35506146.512024-12-3183111Actual
1387484.002023-05-028336Actual
2540932.672024-04-0183311Actual
12047200.002023-03-028317Budget
2291089.002024-01-318316Actual
1384628.002023-05-028326Actual
11111143.512023-01-318328Actual
2337545.442024-01-3183311Actual
1223798.052023-03-028328Actual
27336332.002024-06-018317Actual
20987115.002023-12-038336Actual
2786978.452024-06-0183113Actual
26746227.572024-05-0183213Actual
12944100.002023-04-028336Budget
12564230.002023-04-028314Actual
1724970.972023-08-0283111Actual
27929243.362024-06-0183613Actual
13427100.002023-04-028368Budget
242430.002022-07-038373Budget
3458243.312024-12-0283212Actual
4446100.002022-08-028368Budget
1027130.002023-01-318373Budget
2000943.002023-11-028356Actual
1131089.002023-03-028363Actual
907786.002022-12-318363Actual
29763213.212024-08-018328Actual
5381200.002022-09-028367Budget
39277122.312025-04-0283113Actual
2144811.402023-12-0383511Actual
12376124.002023-04-028313Actual
33018402.002024-11-018317Actual
9478100.002022-12-318316Budget
31752143.002024-10-018336Actual
2746100.002022-07-038316Budget
9017127.002022-12-318313Actual
25141306.002024-04-018317Actual
15536197.002023-07-038363Actual
630751.002022-10-028356Actual
25698293.002024-05-018313Actual
174776.082023-08-0283212Actual
6261114.002022-10-028346Actual
424200.002022-05-028365Budget
5975200.002022-10-028315Budget
1523780.552023-06-0283111Actual
9590.002022-05-028363Budget
332490.002022-07-038368Budget
803232.002022-12-038373Actual
2352010.332024-01-3183112Actual
1191060.002023-03-028356Budget
11251158.002023-03-028313Actual
2299160.002024-01-318346Actual
2610200.002022-07-038315Actual
14018197.002023-05-028317Actual
33551148.622024-11-0183213Actual
34353215.662024-12-0283111Actual
3865375.002025-04-028356Actual
1550200.002022-06-028365Budget
32515344.002024-11-018313Actual
29735479.882024-08-018318Actual
3148387.002024-10-018373Actual
33524134.592024-11-0183113Actual
7160157.002022-11-028365Actual
12627200.002023-04-028364Budget
55346.002022-05-028326Actual
12298100.002023-03-028368Budget
130030.002022-06-028373Budget
16004256.002023-07-038317Actual
5242100.002022-09-028366Budget
22725211.002024-01-318314Actual
24203310.182024-03-018318Actual
9341163.002022-12-318315Actual
31036117.782024-09-0183311Actual
2342914.592024-01-3183511Actual
23915113.002024-03-018316Actual
2437735.872024-03-0183311Actual
1629948.632023-07-0383411Actual
1686628.002023-08-028326Actual
1629111.002022-06-028316Actual
12991100.002023-04-028346Budget
39337213.542025-04-0283613Actual
13508341.002023-05-028313Actual
1750816.722023-08-0283612Actual
30385393.002024-09-018314Actual
12943128.002023-04-028336Actual
33172257.152024-11-018368Actual
33887271.002024-12-028365Actual
181950.002022-06-028356Budget
23822179.002024-03-018315Actual
2955256.002024-08-018356Actual
3265114.722022-07-038328Actual
2301767.002024-01-318356Actual
1408154.002022-06-028364Actual
26332231.392024-05-018328Actual
26956372.002024-06-018314Actual

Generated 2025-06-01 08:14:29.030 UTC