[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
406057.002022-08-068356Actual
616550.002022-10-068326Budget
2747110.002022-07-078316Actual
23915113.002024-03-058316Actual
3014969.672024-08-0583113Actual
6117100.002022-10-068316Budget
4012100.002022-08-068346Budget
1435051.822023-05-0683611Actual
571183.002022-10-068363Actual
1446613.532023-05-0683612Actual
28291135.002024-07-068316Actual
16894106.002023-08-068336Actual
35236101.002025-01-048366Actual
3868100.002022-08-068316Budget
803232.002022-12-078373Actual
8219184.002022-12-078315Actual
3718290.002025-03-068373Actual
3632790.002025-02-048346Actual
38601155.002025-04-068336Actual
4993100.002022-09-068316Budget
1064350.002023-02-048326Budget
21126195.002023-12-078317Actual
1851216.722023-09-0683612Actual
38686117.002025-04-068366Actual
1847911.402023-09-0683112Actual
22725211.002024-02-048314Actual
2095930.002023-12-078326Actual
1138830.002023-03-068373Budget
2777827.362024-06-0583212Actual
37396116.002025-03-068316Actual
3284834.002024-11-058326Actual
20099258.002023-11-068317Actual
242430.002022-07-078373Budget
29971116.722024-08-0583611Actual
5648100.002022-10-068313Budget
504050.002022-09-068326Budget
3005725.232024-08-0583212Actual
1544416.722023-06-0683612Actual
3438141.192024-12-0683211Actual
33853252.002024-12-068315Actual
20782145.002023-12-078364Actual
36095284.002025-02-048364Actual
2239746.502024-01-0483311Actual
2996130.002022-07-078366Actual
2437735.872024-03-0583311Actual
7160157.002022-11-068365Actual
2952688.002024-08-058346Actual
34141387.002024-12-068317Actual
27336332.002024-06-058317Actual
36564217.752025-02-048328Actual
18569419.002023-10-068313Actual
4200158.002022-08-068317Actual
29049232.842024-07-0683213Actual
1488238.002022-06-068315Actual
29642383.002024-08-058317Actual
34000144.002024-12-068336Actual
2831834.002024-07-068326Actual
34408101.822024-12-0683311Actual
23228152.602024-02-048328Actual
2370142.002024-03-058373Actual
424200.002022-05-068365Budget
1694646.002023-08-068356Actual
5089118.002022-09-068336Actual
12110200.002023-03-068367Budget
108490.002022-05-068368Budget
803330.002022-12-078373Budget
13240200.002023-04-068367Budget
3067858.002024-09-058356Actual
2881022.042024-07-0683511Actual
1196893.002023-03-068366Actual
8751200.002022-12-078367Budget
2878396.512024-07-0683411Actual
31155128.422024-09-0583112Actual
3591245.002022-08-068314Actual
30803276.002024-09-058367Actual
25915234.002024-05-058315Actual
7567264.002022-11-068317Actual
39157128.422025-04-0683112Actual
3323155.632022-07-078368Actual
6507200.002022-10-068367Budget
12297129.872023-03-068368Actual
578942.002022-10-068373Actual
2207389.002024-01-048366Actual
5382136.002022-09-068367Actual
38240375.002025-04-068313Actual
27048281.002024-06-058315Actual
6213100.002022-10-068336Budget
1750816.722023-08-0683612Actual
10133121.002023-02-048313Actual
18723137.002023-10-068364Actual
37090436.002025-03-068313Actual
1111080.002023-02-048328Budget
1697998.002023-08-068366Actual
2727997.002024-06-058366Actual
1632613.532023-07-0783511Actual
3325869.912024-11-0583211Actual
855250.002022-12-078356Budget
35852167.922025-01-0483213Actual
2020100.002022-06-068367Budget
10378135.002023-02-048364Actual
1523780.552023-06-0683111Actual
7489100.002022-11-068366Budget
3065271.002024-09-058346Actual
255816.082024-04-0583212Actual
363200.002022-05-068315Budget
458474.002022-09-068363Actual
29259385.002024-08-058314Actual
8610112.002022-12-078366Actual
17685175.002023-09-068314Actual
3075200.002022-07-078317Budget
22130222.002024-01-048317Actual
423140.002022-05-068365Actual
30768358.002024-09-058317Actual
37001181.962025-02-0483213Actual
279529.002022-07-078326Actual
2872951.822024-07-0683211Actual
6446200.002022-10-068317Budget
5243112.002022-09-068366Actual
23764167.002024-03-058364Actual
1131180.002023-03-068363Budget
55346.002022-05-068326Actual
1485436.002023-06-068326Actual
242535.002022-07-078373Actual
174776.082023-08-0683212Actual
2692895.002024-06-058373Actual
4339219.272022-08-068318Actual
31986478.362024-10-058318Actual
2305095.002024-02-048366Actual
3688324.162025-02-0483212Actual
13427100.002023-04-068368Budget
26871282.002024-06-058363Actual
2650746.502024-05-0583411Actual
20253222.302023-11-068368Actual
2668200.002022-07-078365Budget
19751116.002023-11-068364Actual
1990295.002023-11-068316Actual
2172143.002024-01-048373Actual
205395.012023-11-0683212Actual
3789206.002022-08-068365Actual
5321200.002022-09-068317Budget
3408492.002024-12-068366Actual
3561518.842025-01-0483511Actual
32550209.002024-11-058363Actual
2057015.652023-11-0683612Actual
2893025.232024-07-0683212Actual
31697124.002024-10-058316Actual
6366100.002022-10-068366Budget
1833337.992023-09-0683311Actual
1735814.592023-08-0683511Actual
20662221.002023-12-078363Actual
3488294.002025-01-048373Actual
28233256.002024-07-068365Actual
4120137.002022-08-068366Actual
2440453.952024-03-0583411Actual
20747241.002023-12-078314Actual
22165225.002024-01-048367Actual
1027130.002023-02-048373Budget
38125113.532025-03-0683113Actual
11251158.002023-03-068313Actual
976200.002022-05-068318Budget
28346163.002024-07-068336Actual
35706134.802025-01-0483112Actual
3558884.802025-01-0483411Actual
3520351.002025-01-048356Actual
234790.002022-07-078363Budget
20987115.002023-12-078336Actual
30420310.002024-09-058364Actual
1005380.002023-01-048368Budget
836178.002022-05-068317Actual
887890.002022-12-078328Budget
29022122.312024-07-0683113Actual
2237035.872024-01-0483211Actual
9806200.002023-01-048317Budget
30176181.962024-08-0583213Actual
16159234.422023-07-078368Actual
29937103.952024-08-0583411Actual
23970117.002024-03-058336Actual
4013101.002022-08-068346Actual
2540932.672024-04-0583311Actual
3898473.102025-04-0683211Actual
11062295.032023-02-048318Actual
12047200.002023-03-068317Budget
896100.002022-05-068367Budget
3512345.002025-01-048326Actual
11172149.572023-02-048368Actual
36301144.002025-02-048336Actual
37536118.002025-03-068366Actual
5509100.002022-09-068328Budget
39099147.572025-04-0683611Actual
3676543.312025-02-0483511Actual
1559360.002023-07-078373Actual
22223295.032024-01-048318Actual
10691100.002023-02-048336Budget
30513241.002024-09-058365Actual
3180460.002024-10-058356Actual
466342.002022-09-068373Actual
11815100.002023-03-068336Budget
9576100.002023-01-048336Budget
24145188.002024-03-058367Actual
35328296.002025-01-048367Actual
2432260.332024-03-0583111Actual
8080200.002022-12-078314Budget
25733213.002024-05-058363Actual
34790375.002025-01-048313Actual
282165.002022-05-068364Actual
3035794.002024-09-058373Actual
728660.002022-11-068326Budget
3865375.002025-04-068356Actual
5975200.002022-10-068315Budget
855172.002022-12-078356Actual
15145143.512023-06-068328Actual
3221536.932024-10-0583511Actual
4338200.002022-08-068318Budget
2473285.002022-07-078314Actual
354240.002022-08-068373Budget
12189200.002023-03-068318Budget
32340168.852024-10-0583612Actual
17071169.002023-08-068367Actual
1251730.002023-04-068373Budget
2662714.592024-05-0583112Actual
35506146.512025-01-0483111Actual
967050.002023-01-048356Budget
29797261.692024-08-058368Actual
29735479.882024-08-058318Actual
30923313.212024-09-058368Actual
35123.002022-05-068313Actual
28609226.842024-07-068328Actual
27631100.762024-06-0583411Actual
2286100.002022-07-078313Budget
14141137.452023-05-068328Actual
37338248.002025-03-068365Actual
33887271.002024-12-068365Actual
33172257.152024-11-058368Actual
18101158.002023-09-068367Actual
20840177.002023-12-078315Actual
21664232.002024-01-048363Actual
27429429.882024-06-058318Actual
2245784.802024-01-0483611Actual
1336780.002023-04-068328Budget
9262196.002023-01-048364Actual
12990112.002023-04-068346Actual
1064246.002023-02-048326Actual
4445157.142022-08-068368Actual
1733156.082023-08-0683411Actual
94102.002022-05-068363Actual
32048254.122024-10-058368Actual
754107.002022-05-068366Actual
29855184.812024-08-0583111Actual
3343224.162024-11-0583212Actual
1789732.002023-09-068326Actual
1289442.002023-04-068326Actual
22965103.002024-02-048336Actual
2757760.332024-06-0583211Actual
1496779.002023-06-068366Actual
2000943.002023-11-068356Actual
8830200.002022-12-078318Budget
8611100.002022-12-078366Budget
24793104.002024-04-058364Actual
31894371.002024-10-058317Actual
17191182.902023-08-068368Actual
38836470.792025-04-068318Actual
222200.002022-05-068314Budget
4851200.002022-09-068315Budget
7628200.002022-11-068367Budget
167749.002022-06-068326Actual
1588864.002023-07-078346Actual
36656202.892025-02-0483111Actual
1303860.002023-04-068356Budget
5836280.002022-10-068314Budget
10983178.002023-02-048367Actual
1621781.612023-07-0783111Actual
2399677.002024-03-058346Actual
1223680.002023-03-068328Budget
9945361.692023-01-048318Actual
31334159.152024-09-0583613Actual
24999121.002024-04-058336Actual
1222102.002022-06-068363Actual
14113338.972023-05-068318Actual
167640.002022-06-068326Budget
4913165.002022-09-068365Actual
5570141.992022-09-068368Actual
8938105.632022-12-078368Actual
7238136.002022-11-068316Actual
10379200.002023-02-048364Budget
850479.002022-12-078346Actual
37245317.002025-03-068364Actual
2340252.892024-02-0483411Actual
27139104.002024-06-058316Actual
21219395.032023-12-078318Actual
1739280.552023-08-0683611Actual
3750371.002025-03-068356Actual
33110425.332024-11-058318Actual
164455.012023-07-0783212Actual
1591457.002023-07-078356Actual
2101379.002023-12-078346Actual
1490864.002023-06-068346Actual
32607118.002024-11-058373Actual
6961200.002022-11-068314Budget
18816185.002023-10-068365Actual
2609200.002022-07-078315Budget
3901173.102025-04-0683311Actual
1461444.002023-06-068373Actual
15059227.002023-06-068367Actual
6696149.572022-10-068368Actual
37685454.122025-03-068318Actual
12847100.002023-04-068316Budget
2875687.992024-07-0683311Actual
4259167.002022-08-068367Actual
14053238.002023-05-068367Actual
30385393.002024-09-058314Actual
3148387.002024-10-058373Actual
11718123.002023-03-068316Actual
2508495.002024-04-058366Actual
18220210.182023-09-068368Actual
25296187.452024-04-058368Actual
2502566.002024-04-058346Actual
2332063.532024-02-0483111Actual
1795156.002023-09-068346Actual
1730435.872023-08-0683311Actual
977273.812022-05-068318Actual
728763.002022-11-068326Actual
2204043.002024-01-048356Actual
10594100.002023-02-048316Budget
33583238.102024-11-0583613Actual
2099260.182022-06-068318Actual
346580.002022-08-068363Budget
915424.002023-01-048373Actual
34945290.002025-01-048364Actual
4446100.002022-08-068368Budget
3918556.082025-04-0683212Actual
3458243.312024-12-0683212Actual
255548.212024-04-0583112Actual
1838711.402023-09-0683511Actual
33138210.182024-11-058328Actual
7755116.232022-11-068328Actual
35151132.002025-01-048336Actual
36916151.832025-02-0483612Actual
3216192.252024-10-0583311Actual
34262281.392024-12-068328Actual
245502.892024-03-0583212Actual
29763213.212024-08-058328Actual
37747296.542025-03-068368Actual
21281169.272023-12-078368Actual
4386100.002022-08-068328Budget
962377.002023-01-048346Actual
22284158.662024-01-048368Actual
3172439.002024-10-058326Actual
130121.002022-06-068373Actual
346479.002022-08-068363Actual
2435026.292024-03-0583211Actual
9263200.002023-01-048364Budget
28701185.872024-07-0683111Actual
32961129.002024-11-058366Actual
245239.272024-03-0583112Actual
15501408.002023-07-078313Actual
683590.002022-11-068363Budget
795490.002022-12-078363Actual
2287139.002022-07-078313Actual
1408154.002022-06-068364Actual
1942567.782023-10-0683611Actual
835200.002022-05-068317Budget
7021200.002022-11-068364Budget
17812167.002023-09-068365Actual
15621183.002023-07-078314Actual
11969100.002023-03-068366Budget
18929105.002023-10-068336Actual
21988122.002024-01-048336Actual
3118344.382024-09-0583212Actual
3635370.002025-02-048356Actual
10845100.002023-02-048366Budget
2955256.002024-08-058356Actual
13099101.002023-04-068366Actual
11111143.512023-02-048328Actual
3290297.002024-11-058346Actual
8281140.002022-12-078365Actual
952660.002023-01-048326Budget
31217188.002024-09-0583612Actual
12377100.002023-04-068313Budget
32106167.782024-10-0583111Actual
1629111.002022-06-068316Actual
2653411.402024-05-0583511Actual
2394218.002024-03-058326Actual
2045448.632023-11-0683611Actual
2147151.082022-06-068328Actual
13177174.002023-04-068317Actual
38864179.872025-04-068328Actual
24111251.002024-03-058317Actual
130030.002022-06-068373Budget
3397240.002024-12-068326Actual
1628100.002022-06-068316Budget
26779162.662024-05-0583613Actual
10132100.002023-02-048313Budget
3857360.002025-04-068326Actual
2346266.722024-02-0483611Actual
31302155.642024-09-0583213Actual
28431111.002024-07-068366Actual
16039230.002023-07-078367Actual
1165142.002022-06-068313Actual
293859.002022-07-078356Actual
6634135.932022-10-068328Actual
1360291.002023-05-068373Actual
19163437.452023-10-068318Actual
3106396.512024-09-0583411Actual
24886147.002024-04-058365Actual
1531950.762023-06-0683411Actual
31928311.002024-10-058367Actual
3071190.002024-09-058366Actual
33551148.622024-11-0583213Actual
3403132.002022-08-068313Actual
5461345.032022-09-068318Actual
37451120.002025-03-068336Actual
31036117.782024-09-0583311Actual
28643214.722024-07-068368Actual
11577200.002023-03-068315Budget
31752143.002024-10-058336Actual
9479140.002023-01-048316Actual
2443112.462024-03-0583511Actual
18689220.002023-10-068314Actual
15656141.002023-07-078364Actual
1390070.002023-05-068346Actual
37627303.002025-03-068367Actual
30478264.002024-09-058315Actual
6261114.002022-10-068346Actual
205128.212023-11-0683112Actual
38183266.172025-03-0683613Actual
5322169.002022-09-068317Actual
2196031.002024-01-048326Actual
2154010.332023-12-0783112Actual
1550200.002022-06-068365Budget
1078668.002023-02-048356Actual
12706200.002023-04-068315Budget
32821144.002024-11-058316Actual
38546106.002025-04-068316Actual
1529233.742023-06-0683311Actual
3673883.742025-02-0483411Actual
3791417.782025-03-0683511Actual
1078560.002023-02-048356Budget
9400185.002023-01-048365Actual
12944100.002023-04-068336Budget
2923196.002024-08-058373Actual
332490.002022-07-078368Budget
840955.002022-12-078326Actual
3328576.292024-11-0583311Actual
9017127.002023-01-048313Actual
1725200.002022-06-068336Budget
840860.002022-12-078326Budget
37713304.122025-03-068328Actual
907690.002023-01-048363Budget
69550.002022-05-068356Budget
1535377.362023-06-0683611Actual
14175167.752023-05-068368Actual
26332231.392024-05-058328Actual
3966136.002022-08-068336Actual
10054164.722023-01-048368Actual
2039349.702023-11-0683411Actual
34353215.662024-12-0683111Actual
13318288.972023-04-068318Actual
17600237.002023-09-068363Actual
36386104.002025-02-048366Actual
893780.002022-12-078368Budget
1686628.002023-08-068326Actual
15749163.002023-07-078365Actual
32014257.152024-10-058328Actual
2494476.002024-04-058316Actual
5976206.002022-10-068315Actual
13819108.002023-05-068316Actual
18159288.972023-09-068318Actual
738393.002022-11-068346Actual
1797736.002023-09-068356Actual
69655.002022-05-068356Actual
5136100.002022-09-068346Budget
10457200.002023-02-048315Budget
2103958.002023-12-078356Actual
11816137.002023-03-068336Actual
2546326.292024-04-0583511Actual
1583420.002023-07-078326Actual
2724650.002024-06-058356Actual
1186286.002023-03-068346Actual
24639372.002024-04-058313Actual
6635100.002022-10-068328Budget
3331272.042024-11-0583411Actual
1289550.002023-04-068326Budget
6695100.002022-10-068368Budget
12626182.002023-04-068364Actual
55240.002022-05-068326Budget
1772100.002022-06-068346Budget
578840.002022-10-068373Budget
1887474.002023-10-068316Actual
19957111.002023-11-068336Actual
2645343.312024-05-0583211Actual
28964153.952024-07-0683612Actual
391650.002022-08-068326Budget
11863100.002023-03-068346Budget
1025134.422022-05-068328Actual
22251148.052024-01-048328Actual
2337545.442024-02-0483311Actual

Generated 2025-06-05 03:26:31.661 UTC