[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 602  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6260100.002022-10-028346Budget
39038127.362025-04-0283411Actual
35293356.002024-12-318317Actual
25234367.752024-04-018318Actual
578942.002022-10-028373Actual
37887120.972025-03-0283411Actual
167640.002022-06-028326Budget
279440.002022-07-038326Budget
728763.002022-11-028326Actual
7895114.002022-12-038313Actual
3553479.482024-12-3183211Actual
35767225.232024-12-3183612Actual
255816.082024-04-0183212Actual
2340252.892024-01-3183411Actual
19632220.002023-11-028363Actual
2505134.002024-04-018356Actual
14642209.002023-06-028314Actual
8938105.632022-12-038368Actual
12626182.002023-04-028364Actual
2549667.782024-04-0183611Actual
12298100.002023-03-028368Budget
3800586.932025-03-0283112Actual
895143.002022-05-028367Actual
16568211.002023-08-028363Actual
2615066.002024-05-018366Actual
2458212.462024-03-0183612Actual
2033925.232023-11-0283211Actual
13178200.002023-04-028317Budget
2671974.942024-05-0183113Actual
3284834.002024-11-018326Actual
28844100.762024-07-0283611Actual
2337545.442024-01-3183311Actual
30861596.552024-09-018318Actual
1395988.002023-05-028366Actual
9017127.002022-12-318313Actual
3731200.002022-08-028315Budget
35942308.002025-01-318313Actual
30513241.002024-09-018365Actual
2843200.002022-07-038336Budget
18929105.002023-10-028336Actual
36564217.752025-01-318328Actual
3790200.002022-08-028365Budget
2440453.952024-03-0183411Actual
3059860.002024-09-018326Actual
1384628.002023-05-028326Actual
3331272.042024-11-0183411Actual
2301767.002024-01-318356Actual
4012100.002022-08-028346Budget
18159288.972023-09-028318Actual
962377.002022-12-318346Actual
3290297.002024-11-018346Actual
34262281.392024-12-028328Actual
1750816.722023-08-0283612Actual
35506146.512024-12-3183111Actual
22725211.002024-01-318314Actual
9016100.002022-12-318313Budget
12110200.002023-03-028367Budget
2881022.042024-07-0283511Actual
1933822.042023-10-0283311Actual
2727997.002024-06-018366Actual
31697124.002024-10-018316Actual
2610200.002022-07-038315Actual
571080.002022-10-028363Budget
21219395.032023-12-038318Actual
1629948.632023-07-0383411Actual
3328576.292024-11-0183311Actual
33346113.532024-11-0183611Actual
907786.002022-12-318363Actual
977273.812022-05-028318Actual
5897133.002022-10-028364Actual
3180460.002024-10-018356Actual
17600237.002023-09-028363Actual
36386104.002025-01-318366Actual
4710280.002022-09-028314Budget
3868100.002022-08-028316Budget
8830200.002022-12-038318Budget
35386466.242024-12-318318Actual
2342914.592024-01-3183511Actual
8752169.002022-12-038367Actual
37090436.002025-03-028313Actual
34496167.782024-12-0283611Actual
34295219.272024-12-028368Actual
205395.012023-11-0283212Actual
13724203.002023-05-028315Actual
2144811.402023-12-0383511Actual
3100940.122024-09-0183211Actual
616453.002022-10-028326Actual
39099147.572025-04-0283611Actual
5649113.002022-10-028313Actual
37396116.002025-03-028316Actual
2890100.002022-07-038346Budget
13240200.002023-04-028367Budget
55346.002022-05-028326Actual
728660.002022-11-028326Budget
2611748.002024-05-018356Actual
3076248.002022-07-038317Actual
630860.002022-10-028356Budget
28291135.002024-07-028316Actual
2036622.042023-11-0283311Actual
31546240.002024-10-018364Actual
332490.002022-07-038368Budget
18220210.182023-09-028368Actual
5569100.002022-09-028368Budget
38836470.792025-04-028318Actual
1485436.002023-06-028326Actual
283100.002022-05-028364Budget
29585102.002024-08-018366Actual
1064246.002023-01-318326Actual
28523247.002024-07-028367Actual
850580.002022-12-038346Budget
1692072.002023-08-028346Actual
2579267.002024-05-018373Actual
1931114.592023-10-0283211Actual
6635100.002022-10-028328Budget
29352293.002024-08-018315Actual
30420310.002024-09-018364Actual
22251148.052023-12-318328Actual
2147151.082022-06-028328Actual
36598219.272025-01-318368Actual
326490.002022-07-038328Budget
19957111.002023-11-028336Actual
205128.212023-11-0283112Actual
513765.002022-09-028346Actual
28964153.952024-07-0283612Actual
34701171.432024-12-0283213Actual
24999121.002024-04-018336Actual
3783332.672025-03-0283211Actual
234674.002022-07-038363Actual
10133121.002023-01-318313Actual
1624511.402023-07-0383211Actual
29971116.722024-08-0183611Actual
23729224.002024-03-018314Actual
2531100.002022-07-038364Budget
9478100.002022-12-318316Budget
3632790.002025-01-318346Actual
27811211.402024-06-0183612Actual
32515344.002024-11-018313Actual
755100.002022-05-028366Budget
2668200.002022-07-038365Budget
33675205.002024-12-028363Actual
15024295.002023-06-028317Actual
144355.012023-05-0283212Actual
2019151.002022-06-028367Actual
19751116.002023-11-028364Actual
391764.002022-08-028326Actual
6037164.002022-10-028365Actual
27692126.292024-06-0183611Actual
1426313.532023-05-0283211Actual
38488293.002025-04-028365Actual
24145188.002024-03-018367Actual
2645343.312024-05-0183211Actual
5136100.002022-09-028346Budget
1526513.532023-06-0283211Actual
2193376.002023-12-318316Actual
8281140.002022-12-038365Actual
2747110.002022-07-038316Actual
3573456.082024-12-3183212Actual
17036237.002023-08-028317Actual
33018402.002024-11-018317Actual
691233.002022-11-028373Actual
35448257.152024-12-318368Actual
31217188.002024-09-0183612Actual
64984.002022-05-028346Actual
3591245.002022-08-028314Actual
10739117.002023-01-318346Actual
2988341.192024-08-0183211Actual
11437260.002023-03-028314Actual
31928311.002024-10-018367Actual
840860.002022-12-038326Budget
2472200.002022-07-038314Budget
32306124.172024-10-0183112Actual
3869129.002022-08-028316Actual
15117384.422023-06-028318Actual
28233256.002024-07-028365Actual
1594778.002023-07-038366Actual
38864179.872025-04-028328Actual
8360100.002022-12-038316Budget
2071950.002023-12-038373Actual
748886.002022-11-028366Actual
17530.002022-05-028373Actual
3177881.002024-10-018346Actual
13508341.002023-05-028313Actual
30803276.002024-09-018367Actual
2432260.332024-03-0183111Actual
7099200.002022-11-028315Budget
907690.002022-12-318363Budget
2045448.632023-11-0283611Actual
14557237.002023-06-028363Actual
4852209.002022-09-028315Actual
1191060.002023-03-028356Budget
1165142.002022-06-028313Actual
21126195.002023-12-038317Actual
12627200.002023-04-028364Budget
775490.002022-11-028328Budget
1890139.002023-10-028326Actual
24851143.002024-04-018315Actual
1549132.002022-06-028365Actual
1772100.002022-06-028346Budget
6960220.002022-11-028314Actual
3685596.512025-01-3183112Actual
282165.002022-05-028364Actual
2136734.802023-12-0383211Actual
19809163.002023-11-028315Actual
26956372.002024-06-018314Actual
2355212.462024-01-3183612Actual
1176768.002023-03-028326Actual
17071169.002023-08-028367Actual
12377100.002023-04-028313Budget
1591457.002023-07-038356Actual
20840177.002023-12-038315Actual
33524134.592024-11-0183113Actual
34234466.242024-12-028318Actual
9576100.002022-12-318336Budget
13427100.002023-04-028368Budget
28431111.002024-07-028366Actual
952751.002022-12-318326Actual
2837290.002024-07-028346Actual
7336138.002022-11-028336Actual
504100.002022-05-028316Budget
28609226.842024-07-028328Actual
2148251.822023-12-0383611Actual
2538213.532024-04-0183211Actual
1493455.002023-06-028356Actual
616550.002022-10-028326Budget
1349217.002022-06-028314Actual
1797736.002023-09-028356Actual
7160157.002022-11-028365Actual
5242100.002022-09-028366Budget
1627236.932023-07-0383311Actual
27604128.422024-06-0183311Actual
1429051.822023-05-0283311Actual
39337213.542025-04-0283613Actual
1461444.002023-06-028373Actual
37033157.402025-01-3183613Actual
6834103.002022-11-028363Actual
2196031.002023-12-318326Actual
2402264.002024-03-018356Actual
16894106.002023-08-028336Actual
29797261.692024-08-018368Actual
1830614.592023-09-0283211Actual
2207389.002023-12-318366Actual
4259167.002022-08-028367Actual
122390.002022-06-028363Budget
18066268.002023-09-028317Actual
3791417.782025-03-0283511Actual
24264234.422024-03-018368Actual
23142257.002024-01-318367Actual
8282200.002022-12-038365Budget
1196893.002023-03-028366Actual
3325869.912024-11-0183211Actual
15536197.002023-07-038363Actual
1523780.552023-06-0283111Actual
2399677.002024-03-018346Actual
2237035.872023-12-3183211Actual
1898141.002023-10-028356Actual
346479.002022-08-028363Actual
29910110.342024-08-0183311Actual
13664153.002023-05-028364Actual
22760121.002024-01-318364Actual
19163437.452023-10-028318Actual
194835.012023-10-0283112Actual
36095284.002025-01-318364Actual
1251730.002023-04-028373Budget
2653411.402024-05-0183511Actual
3446234.802024-12-0283511Actual
915424.002022-12-318373Actual
11718123.002023-03-028316Actual
2872951.822024-07-0283211Actual
22852131.002024-01-318365Actual
391650.002022-08-028326Budget
26332231.392024-05-018328Actual
24674223.002024-04-018363Actual
1697998.002023-08-028366Actual
2446584.802024-03-0183611Actual
245502.892024-03-0183212Actual
1223798.052023-03-028328Actual
32398139.852024-10-0183113Actual
12565200.002023-04-028314Budget
34408101.822024-12-0283311Actual
26990240.002024-06-018364Actual
39157128.422025-04-0283112Actual
21875125.002023-12-318365Actual
1387484.002023-05-028336Actual
1131089.002023-03-028363Actual
3512345.002024-12-318326Actual
2875687.992024-07-0283311Actual
20134160.002023-11-028367Actual
28488445.002024-07-028317Actual
13319200.002023-04-028318Budget
33853252.002024-12-028315Actual
2947238.002024-08-018326Actual
1544416.722023-06-0283612Actual
27549179.492024-06-0183111Actual
31036117.782024-09-0183311Actual
3671189.062025-01-3183311Actual
3635370.002025-01-318356Actual
27631100.762024-06-0183411Actual
18689220.002023-10-028314Actual
39219211.402025-04-0283612Actual
3603369.002025-01-318373Actual
36443414.002025-01-318317Actual
1303860.002023-04-028356Budget
34733141.612024-12-0283613Actual
69655.002022-05-028356Actual
13177174.002023-04-028317Actual
10738100.002023-01-318346Budget
31837102.002024-10-018366Actual
30385393.002024-09-018314Actual
130030.002022-06-028373Budget
12376124.002023-04-028313Actual
4387178.362022-08-028328Actual
13366146.542023-04-028328Actual
3673883.742025-01-3183411Actual
1435051.822023-05-0283611Actual
5837278.002022-10-028314Actual
10379200.002023-01-318364Budget
3408492.002024-12-028366Actual
23262155.632024-01-318368Actual
8610112.002022-12-038366Actual
17191182.902023-08-028368Actual
1164100.002022-06-028313Budget
36536551.092025-01-318318Actual
33887271.002024-12-028365Actual
423140.002022-05-028365Actual
795490.002022-12-038363Actual
29139397.002024-08-018313Actual
23822179.002024-03-018315Actual
28346163.002024-07-028336Actual
2786978.452024-06-0183113Actual
32763282.002024-11-018365Actual
11639189.002023-03-028365Actual
293750.002022-07-038356Budget
5976206.002022-10-028315Actual
9945361.692022-12-318318Actual
39277122.312025-04-0283113Actual
14882109.002023-06-028336Actual
2207158.662022-06-028368Actual
855172.002022-12-038356Actual
25820270.002024-05-018314Actual
21630312.002023-12-318313Actual
346580.002022-08-028363Budget
3906515.652025-04-0283511Actual
8690200.002022-12-038317Budget
1662599.002023-08-028373Actual
214690.002022-06-028328Budget
5509100.002022-09-028328Budget
1588864.002023-07-038346Actual
38778255.002025-04-028367Actual
27429429.882024-06-018318Actual
1190945.002023-03-028356Actual
21664232.002023-12-318363Actual
33052278.002024-11-018367Actual
15059227.002023-06-028367Actual
108490.002022-05-028368Budget
1138830.002023-03-028373Budget
743039.002022-11-028356Actual
31986478.362024-10-018318Actual
5461345.032022-09-028318Actual
37713304.122025-03-028328Actual
11969100.002023-03-028366Budget
23107225.002024-01-318317Actual
9866200.002022-12-318367Budget
38240375.002025-04-028313Actual
12846109.002023-04-028316Actual
2546326.292024-04-0183511Actual
504050.002022-09-028326Budget
36656202.892025-01-3183111Actual
181950.002022-06-028356Budget
4913165.002022-09-028365Actual
2473285.002022-07-038314Actual
7159200.002022-11-028365Budget
2204043.002023-12-318356Actual
3688324.162025-01-3183212Actual
9865139.002022-12-318367Actual
32106167.782024-10-0183111Actual
1901394.002023-10-028366Actual
18816185.002023-10-028365Actual
4013101.002022-08-028346Actual
18187135.932023-09-028328Actual
10132100.002023-01-318313Budget
4338200.002022-08-028318Budget
578840.002022-10-028373Budget
24639372.002024-04-018313Actual
1138921.002023-03-028373Actual
4711240.002022-09-028314Actual
195106.082023-10-0283212Actual
25915234.002024-05-018315Actual
2095930.002023-12-038326Actual
12768100.002023-04-028365Budget
840955.002022-12-038326Actual
14141137.452023-05-028328Actual
29763213.212024-08-018328Actual
222200.002022-05-028314Budget
4773200.002022-09-028364Budget
1998369.002023-11-028346Actual
34100.002022-05-028313Budget
3014969.672024-08-0183113Actual
29500153.002024-08-018336Actual
2435026.292024-03-0183211Actual
11863100.002023-03-028346Budget
4914200.002022-09-028365Budget
16159234.422023-07-038368Actual
2042028.422023-11-0283511Actual
3857360.002025-04-028326Actual
4772178.002022-09-028364Actual
2103958.002023-12-038356Actual
21749196.002023-12-318314Actual
29259385.002024-08-018314Actual
742950.002022-11-028356Budget
13543250.002023-05-028363Actual
3965100.002022-08-028336Budget
31604279.002024-10-018315Actual
9993196.542022-12-318328Actual
31155128.422024-09-0183112Actual
11111143.512023-01-318328Actual
220890.002022-06-028368Budget
602130.002022-05-028336Actual
29387231.002024-08-018365Actual
26746227.572024-05-0183213Actual
27986398.002024-07-028313Actual
2502566.002024-04-018346Actual
12297129.872023-03-028368Actual
1186286.002023-03-028346Actual
32048254.122024-10-018368Actual
3918556.082025-04-0283212Actual
17719137.002023-09-028364Actual
6508180.002022-10-028367Actual
35706134.802024-12-3183112Actual
4260200.002022-08-028367Budget
14175167.752023-05-028368Actual
1959200.002022-06-028317Budget
1726150.002022-06-028336Actual
35236101.002024-12-318366Actual
35038195.002024-12-318365Actual
11251158.002023-03-028313Actual
3172439.002024-10-018326Actual
37338248.002025-03-028365Actual
3653200.002022-08-028364Budget
28701185.872024-07-0283111Actual
3865375.002025-04-028356Actual
35123.002022-05-028313Actual
1535377.362023-06-0283611Actual
4121100.002022-08-028366Budget
12847100.002023-04-028316Budget
5460200.002022-09-028318Budget
8831231.392022-12-038318Actual
22284158.662023-12-318368Actual
3718290.002025-03-028373Actual
11499200.002023-03-028364Budget
37210471.002025-03-028314Actual
424200.002022-05-028365Budget
571183.002022-10-028363Actual
35885162.662024-12-3183613Actual
11498169.002023-03-028364Actual
9575138.002022-12-318336Actual
15862115.002023-07-038336Actual
38067225.232025-03-0283612Actual
3862777.002025-04-028346Actual
3221536.932024-10-0183511Actual
35648115.652024-12-3183611Actual
32728293.002024-11-018315Actual
1800983.002023-09-028366Actual
1289550.002023-04-028326Budget
13428191.992023-04-028368Actual
19844135.002023-11-028365Actual
33551148.622024-11-0183213Actual
31426215.002024-10-018363Actual
1243976.002023-04-028363Actual
26209320.002024-05-018317Actual
28140242.002024-07-028364Actual
2394218.002024-03-018326Actual
648100.002022-05-028346Budget
24231169.272024-03-018328Actual
1482792.002023-06-028316Actual
7021200.002022-11-028364Budget
1488238.002022-06-028315Actual
4120137.002022-08-028366Actual
24111251.002024-03-018317Actual
3148387.002024-10-018373Actual
2234281.612023-12-3183111Actual
9479140.002022-12-318316Actual
7568200.002022-11-028317Budget
37860116.722025-03-0283311Actual
37593353.002025-03-028317Actual
27896234.592024-06-0183213Actual
6696149.572022-10-028368Actual
12706200.002023-04-028315Budget
2494476.002024-04-018316Actual
7239100.002022-11-028316Budget
10318217.002023-01-318314Actual
38743397.002025-04-028317Actual
33945133.002024-12-028316Actual
6587200.002022-10-028318Budget
7567264.002022-11-028317Actual
2561310.332024-04-0183612Actual
31511423.002024-10-018314Actual

Generated 2025-06-01 11:47:48.456 UTC