[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 605  >   <  TAKE 960  >   

498 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2239746.502023-12-3083311Actual
26779162.662024-04-3083613Actual
1446613.532023-05-0183612Actual
27929243.362024-05-3183613Actual
2147151.082022-06-018328Actual
31639266.002024-09-308365Actual
3217304.122022-07-028318Actual
28346163.002024-07-018336Actual
1523780.552023-06-0183111Actual
2843200.002022-07-028336Budget
2133962.462023-12-0283111Actual
4199200.002022-08-018317Budget
4259167.002022-08-018367Actual
423140.002022-05-018365Actual
6037164.002022-10-018365Actual
14053238.002023-05-018367Actual
5836280.002022-10-018314Budget
34825224.002024-12-308363Actual
1390070.002023-05-018346Actual
3673883.742025-01-3083411Actual
29763213.212024-07-318328Actual
23142257.002024-01-308367Actual
1931114.592023-10-0183211Actual
7628200.002022-11-018367Budget
35003335.002024-12-308315Actual
2254817.782023-12-3083612Actual
34616197.572024-12-0183612Actual
578942.002022-10-018373Actual
3059860.002024-08-318326Actual
33172257.152024-10-318368Actual
3561518.842024-12-3083511Actual
6634135.932022-10-018328Actual
18101158.002023-09-018367Actual
3868100.002022-08-018316Budget
255816.082024-03-3183212Actual
602130.002022-05-018336Actual
2036622.042023-11-0183311Actual
2692895.002024-05-318373Actual
1838711.402023-09-0183511Actual
2601062.002024-04-308316Actual
2666115.652024-04-3083612Actual
28701185.872024-07-0183111Actual
5461345.032022-09-018318Actual
1435051.822023-05-0183611Actual
13508341.002023-05-018313Actual
220890.002022-06-018368Budget
29294222.002024-07-318364Actual
25176221.002024-03-318367Actual
915424.002022-12-308373Actual
887890.002022-12-028328Budget
35852167.922024-12-3083213Actual
8752169.002022-12-028367Actual
2031186.932023-11-0183111Actual
26209320.002024-04-308317Actual
1998369.002023-11-018346Actual
1939228.422023-10-0183511Actual
2106996.002023-12-028366Actual
13366146.542023-04-018328Actual
9478100.002022-12-308316Budget
31302155.642024-08-3183213Actual
24999121.002024-03-318336Actual
31511423.002024-09-308314Actual
15501408.002023-07-028313Actual
27549179.492024-05-3183111Actual
12377100.002023-04-018313Budget
9262196.002022-12-308364Actual
19191190.482023-10-018328Actual
3791417.782025-03-0183511Actual
1535377.362023-06-0183611Actual
1694646.002023-08-018356Actual
10379200.002023-01-308364Budget
2807891.002024-07-018373Actual
1990295.002023-11-018316Actual
11250100.002023-03-018313Budget
25915234.002024-04-308315Actual
2342914.592024-01-3083511Actual
2287139.002022-07-028313Actual
4013101.002022-08-018346Actual
16159234.422023-07-028368Actual
37451120.002025-03-018336Actual
21247195.022023-12-028328Actual
3265114.722022-07-028328Actual
22251148.052023-12-308328Actual
2947238.002024-07-318326Actual
1936540.122023-10-0183411Actual
164455.012023-07-0283212Actual
1529233.742023-06-0183311Actual
28964153.952024-07-0183612Actual
32425224.062024-09-3083213Actual
2727997.002024-05-318366Actual
3789206.002022-08-018365Actual
1019380.002023-01-308363Budget
21988122.002023-12-308336Actual
10595120.002023-01-308316Actual
15117384.422023-06-018318Actual
6261114.002022-10-018346Actual
108490.002022-05-018368Budget
1395988.002023-05-018366Actual
405960.002022-08-018356Budget
2671974.942024-04-3083113Actual
691233.002022-11-018373Actual
5897133.002022-10-018364Actual
22130222.002023-12-308317Actual
15862115.002023-07-028336Actual
1490864.002023-06-018346Actual
29585102.002024-07-318366Actual
10845100.002023-01-308366Budget
39304231.082025-04-0183213Actual
1165142.002022-06-018313Actual
1692072.002023-08-018346Actual
26065100.002024-04-308336Actual
2667200.002022-07-028365Actual
9479140.002022-12-308316Actual
31546240.002024-09-308364Actual
3790200.002022-08-018365Budget
32306124.172024-09-3083112Actual
1901394.002023-10-018366Actual
2662714.592024-04-3083112Actual
3443594.382024-12-0183411Actual
12627200.002023-04-018364Budget
2103958.002023-12-028356Actual
2196031.002023-12-308326Actual
18816185.002023-10-018365Actual
2402264.002024-02-298356Actual
2337545.442024-01-3083311Actual
7895114.002022-12-028313Actual
10594100.002023-01-308316Budget
3685596.512025-01-3083112Actual
34234466.242024-12-018318Actual
2207389.002023-12-308366Actual
174506.082023-08-0183112Actual
33853252.002024-12-018315Actual
4993100.002022-09-018316Budget
2148251.822023-12-0283611Actual
10924200.002023-01-308317Budget
30478264.002024-08-318315Actual
1725200.002022-06-018336Budget
19809163.002023-11-018315Actual
11111143.512023-01-308328Actual
34790375.002024-12-308313Actual
14557237.002023-06-018363Actual
12847100.002023-04-018316Budget
23822179.002024-02-298315Actual
33230185.872024-10-3183111Actual
518360.002022-09-018356Budget
28106493.002024-07-018314Actual
6587200.002022-10-018318Budget
2242453.952023-12-3083411Actual
2603721.002024-04-308326Actual
4260200.002022-08-018367Budget
19070265.002023-10-018317Actual
31837102.002024-09-308366Actual
2405467.002024-02-298366Actual
38778255.002025-04-018367Actual
1303860.002023-04-018356Budget
29937103.952024-07-3183411Actual
3591245.002022-08-018314Actual
458580.002022-09-018363Budget
3402694.002024-12-018346Actual
8831231.392022-12-028318Actual
279529.002022-07-028326Actual
1485436.002023-06-018326Actual
3148387.002024-09-308373Actual
691330.002022-11-018373Budget
7239100.002022-11-018316Budget
2004278.002023-11-018366Actual
9944200.002022-12-308318Budget
6696149.572022-10-018368Actual
2204043.002023-12-308356Actual
24264234.422024-02-298368Actual
11062295.032023-01-308318Actual
30091173.102024-07-3183612Actual
9341163.002022-12-308315Actual
840955.002022-12-028326Actual
332490.002022-07-028368Budget
915530.002022-12-308373Budget
2543634.802024-03-3183411Actual
37090436.002025-03-018313Actual
7567264.002022-11-018317Actual
3671189.062025-01-3083311Actual
8080200.002022-12-028314Budget
24639372.002024-03-318313Actual
3732167.002022-08-018315Actual
1827867.782023-09-0183111Actual
28431111.002024-07-018366Actual
39038127.362025-04-0183411Actual
10458180.002023-01-308315Actual
26746227.572024-04-3083213Actual
293750.002022-07-028356Budget
10983178.002023-01-308367Actual
1461444.002023-06-018373Actual
24111251.002024-02-298317Actual
26425101.822024-04-3083111Actual
6260100.002022-10-018346Budget
15059227.002023-06-018367Actual
15024295.002023-06-018317Actual
26990240.002024-05-318364Actual
37887120.972025-03-0183411Actual
4772178.002022-09-018364Actual
363200.002022-05-018315Budget
11815100.002023-03-018336Budget
11719100.002023-03-018316Budget
1426313.532023-05-0183211Actual
36916151.832025-01-3083612Actual
14734194.002023-06-018315Actual
23200285.932024-01-308318Actual
14642209.002023-06-018314Actual
15807100.002023-07-028316Actual
33346113.532024-10-3183611Actual
3138100.002022-07-028367Budget
9575138.002022-12-308336Actual
1289550.002023-04-018326Budget
20662221.002023-12-028363Actual
12189200.002023-03-018318Budget
282165.002022-05-018364Actual
4525113.002022-09-018313Actual
39337213.542025-04-0183613Actual
182044.002022-06-018356Actual
326490.002022-07-028328Budget
6775155.002022-11-018313Actual
1591457.002023-07-028356Actual
6586266.242022-10-018318Actual
21126195.002023-12-028317Actual
1629948.632023-07-0283411Actual
26836345.002024-05-318313Actual
3862777.002025-04-018346Actual
35767225.232024-12-3083612Actual
14175167.752023-05-018368Actual
3323155.632022-07-028368Actual
22284158.662023-12-308368Actual
36564217.752025-01-308328Actual
1789732.002023-09-018326Actual
967050.002022-12-308356Budget
3075200.002022-07-028317Budget
31697124.002024-09-308316Actual
26244248.002024-04-308367Actual
1251730.002023-04-018373Budget
7627191.002022-11-018367Actual
35236101.002024-12-308366Actual
25296187.452024-03-318368Actual
29049232.842024-07-0183213Actual
601200.002022-05-018336Budget
6774100.002022-11-018313Budget
2045448.632023-11-0183611Actual
1223798.052023-03-018328Actual
795490.002022-12-028363Actual
29174217.002024-07-318363Actual
18066268.002023-09-018317Actual
683590.002022-11-018363Budget
7489100.002022-11-018366Budget
30861596.552024-08-318318Actual
102490.002022-05-018328Budget
3573456.082024-12-3083212Actual
38956160.342025-04-0183111Actual
12298100.002023-03-018368Budget
1303777.002023-04-018356Actual
33760376.002024-12-018314Actual
32763282.002024-10-318365Actual
10054164.722022-12-308368Actual
907690.002022-12-308363Budget
2446584.802024-02-2983611Actual
21219395.032023-12-028318Actual
738393.002022-11-018346Actual
11718123.002023-03-018316Actual
743039.002022-11-018356Actual
21783103.002023-12-308364Actual
36536551.092025-01-308318Actual
38686117.002025-04-018366Actual
31391402.002024-09-308313Actual
144355.012023-05-0183212Actual
35414217.752024-12-308328Actual
10984200.002023-01-308367Budget
466342.002022-09-018373Actual
19957111.002023-11-018336Actual
11640100.002023-03-018365Budget
26304542.002024-04-308318Actual
14676114.002023-06-018364Actual
20782145.002023-12-028364Actual
7238136.002022-11-018316Actual
424200.002022-05-018365Budget
33524134.592024-10-3183113Actual
16039230.002023-07-028367Actual
28291135.002024-07-018316Actual
616550.002022-10-018326Budget
3906515.652025-04-0183511Actual
10516100.002023-01-308365Budget
10691100.002023-01-308336Budget
22760121.002024-01-308364Actual
2394218.002024-02-298326Actual
9805223.002022-12-308317Actual
840860.002022-12-028326Budget
34733141.612024-12-0183613Actual
5136100.002022-09-018346Budget
32607118.002024-10-318373Actual
37338248.002025-03-018365Actual
513765.002022-09-018346Actual
2399677.002024-02-298346Actual
30265417.002024-08-318313Actual
31928311.002024-09-308367Actual
10692141.002023-01-308336Actual
1697998.002023-08-018366Actual
13819108.002023-05-018316Actual
1750816.722023-08-0183612Actual
11816137.002023-03-018336Actual
2435026.292024-02-2983211Actual
4710280.002022-09-018314Budget
27811211.402024-05-3183612Actual
1064350.002023-01-308326Budget
3180460.002024-09-308356Actual
69655.002022-05-018356Actual
850479.002022-12-028346Actual
7336138.002022-11-018336Actual
3127587.222024-08-3183113Actual
907786.002022-12-308363Actual
94102.002022-05-018363Actual
3742339.002025-03-018326Actual
1408154.002022-06-018364Actual
2136734.802023-12-0283211Actual
242535.002022-07-028373Actual
7100152.002022-11-018315Actual
36656202.892025-01-3083111Actual
4852209.002022-09-018315Actual
1866147.002023-10-018373Actual
39277122.312025-04-0183113Actual
5975200.002022-10-018315Budget
7568200.002022-11-018317Budget
2237035.872023-12-3083211Actual
1636043.312023-07-0283611Actual
222200.002022-05-018314Budget
2098200.002022-06-018318Budget
36188207.002025-01-308365Actual
795590.002022-12-028363Budget
35096102.002024-12-308316Actual
2786978.452024-05-3183113Actual
25855187.002024-04-308364Actual
3857360.002025-04-018326Actual
19105259.002023-10-018367Actual
1482792.002023-06-018316Actual
245502.892024-02-2983212Actual
15179166.242023-06-018368Actual
9263200.002022-12-308364Budget
12705215.002023-04-018315Actual
20192328.362023-11-018318Actual
504100.002022-05-018316Budget
1881100.002022-06-018366Budget
346580.002022-08-018363Budget
31155128.422024-08-3183112Actual
2269787.002024-01-308373Actual
8219184.002022-12-028315Actual
5648100.002022-10-018313Budget
181950.002022-06-018356Budget
2099260.182022-06-018318Actual
28902126.292024-07-0183112Actual
30176181.962024-07-3183213Actual
3458243.312024-12-0183212Actual
34176222.002024-12-018367Actual
1131180.002023-03-018363Budget
5570141.992022-09-018368Actual
2370142.002024-02-298373Actual
31097126.292024-08-3183611Actual
30626120.002024-08-318336Actual
1795156.002023-09-018346Actual
2039349.702023-11-0183411Actual
2988341.192024-07-3183211Actual
13543250.002023-05-018363Actual
8141175.002022-12-028364Actual
36443414.002025-01-308317Actual
36061480.002025-01-308314Actual
36974164.412025-01-3083113Actual
15714146.002023-07-028315Actual
30571125.002024-08-318316Actual
2531100.002022-07-028364Budget
16568211.002023-08-018363Actual
2172143.002023-12-308373Actual
3688324.162025-01-3083212Actual
22725211.002024-01-308314Actual
11171100.002023-01-308368Budget
23644182.002024-02-298363Actual
12376124.002023-04-018313Actual
26956372.002024-05-318314Actual
16004256.002023-07-028317Actual
31334159.152024-08-3183613Actual
2332063.532024-01-3083111Actual
9993196.542022-12-308328Actual
972788.002022-12-308366Actual
1588864.002023-07-028346Actual
9399200.002022-12-308365Budget
25234367.752024-03-318318Actual
13319200.002023-04-018318Budget
1196893.002023-03-018366Actual
2095930.002023-12-028326Actual
37125292.002025-03-018363Actual
28140242.002024-07-018364Actual
966942.002022-12-308356Actual
4120137.002022-08-018366Actual
3652157.002022-08-018364Actual
39099147.572025-04-0183611Actual
3177881.002024-09-308346Actual
781580.002022-11-018368Budget
742950.002022-11-018356Budget
6117100.002022-10-018316Budget
3446234.802024-12-0183511Actual
9865139.002022-12-308367Actual
2472200.002022-07-028314Budget
13428191.992023-04-018368Actual
38898237.452025-04-018368Actual
458474.002022-09-018363Actual
2234281.612023-12-3083111Actual
32550209.002024-10-318363Actual
3865375.002025-04-018356Actual
38275211.002025-04-018363Actual
3803323.102025-03-0183212Actual
3520351.002024-12-308356Actual
32458141.612024-09-3083613Actual
26365222.302024-04-308368Actual
9202200.002022-12-308314Budget
144089.272023-05-0183112Actual
37001181.962025-01-3083213Actual
2458212.462024-02-2983612Actual
24231169.272024-02-298328Actual
18604202.002023-10-018363Actual
3403132.002022-08-018313Actual
35038195.002024-12-308365Actual
22965103.002024-01-308336Actual
1833337.992023-09-0183311Actual
26332231.392024-04-308328Actual
15621183.002023-07-028314Actual
2502566.002024-03-318346Actual
1384628.002023-05-018326Actual
2757760.332024-05-3183211Actual
28021254.002024-07-018363Actual
6961200.002022-11-018314Budget
11639189.002023-03-018365Actual
354340.002022-08-018373Actual
1138921.002023-03-018373Actual
34353215.662024-12-0183111Actual
3582581.962024-12-3083113Actual
3213482.682024-09-3083211Actual
30923313.212024-08-318368Actual
234674.002022-07-028363Actual
69550.002022-05-018356Budget
27631100.762024-05-3183411Actual
728763.002022-11-018326Actual
20874181.002023-12-028365Actual
3331272.042024-10-3183411Actual
5090100.002022-09-018336Budget
3966136.002022-08-018336Actual
5649113.002022-10-018313Actual
29139397.002024-07-318313Actual
2668200.002022-07-028365Budget
27371266.002024-05-318367Actual
8360100.002022-12-028316Budget
1583420.002023-07-028326Actual
1632613.532023-07-0283511Actual
8140200.002022-12-028364Budget
23107225.002024-01-308317Actual
1942567.782023-10-0183611Actual
38488293.002025-04-018365Actual
18781131.002023-10-018315Actual
976200.002022-05-018318Budget
505133.002022-05-018316Actual
2653411.402024-04-3083511Actual
29797261.692024-07-318368Actual
28581554.122024-07-018318Actual
3590280.002022-08-018314Budget
952660.002022-12-308326Budget
64984.002022-05-018346Actual
34945290.002024-12-308364Actual
19225157.142023-10-018368Actual
748886.002022-11-018366Actual
15749163.002023-07-028365Actual
2530147.002022-07-028364Actual
616453.002022-10-018326Actual
855250.002022-12-028356Budget
34295219.272024-12-018368Actual
346479.002022-08-018363Actual
3488294.002024-12-308373Actual
11063200.002023-01-308318Budget
10515146.002023-01-308365Actual
36246150.002025-01-308316Actual
28844100.762024-07-0183611Actual
17685175.002023-09-018314Actual
9866200.002022-12-308367Budget
255548.212024-03-3183112Actual
2923196.002024-07-318373Actual
2505134.002024-03-318356Actual
2293721.002024-01-308326Actual
27986398.002024-07-018313Actual
1531950.762023-06-0183411Actual
15536197.002023-07-028363Actual
6038200.002022-10-018365Budget
11577200.002023-03-018315Budget
2494476.002024-03-318316Actual
11863100.002023-03-018346Budget
3603369.002025-01-308373Actual
803232.002022-12-028373Actual
2549667.782024-03-3183611Actual
38067225.232025-03-0183612Actual

Generated 2025-06-01 01:23:14.976 UTC