[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 606  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20987115.002023-12-028336Actual
38453253.002025-04-018315Actual
4012100.002022-08-018346Budget
2997100.002022-07-028366Budget
13427100.002023-04-018368Budget
2033925.232023-11-0183211Actual
1833337.992023-09-0183311Actual
19105259.002023-10-018367Actual
2505134.002024-03-318356Actual
6775155.002022-11-018313Actual
32821144.002024-10-318316Actual
37887120.972025-03-0183411Actual
34701171.432024-12-0183213Actual
23142257.002024-01-308367Actual
2610200.002022-07-028315Actual
23262155.632024-01-308368Actual
1190945.002023-03-018356Actual
3180460.002024-09-308356Actual
2293721.002024-01-308326Actual
1490864.002023-06-018346Actual
11816137.002023-03-018336Actual
38864179.872025-04-018328Actual
1795156.002023-09-018346Actual
999290.002022-12-308328Budget
36536551.092025-01-308318Actual
8140200.002022-12-028364Budget
33230185.872024-10-3183111Actual
4852209.002022-09-018315Actual
6634135.932022-10-018328Actual
39157128.422025-04-0183112Actual
30513241.002024-08-318365Actual
6834103.002022-11-018363Actual
3857360.002025-04-018326Actual
33640344.002024-12-018313Actual
9262196.002022-12-308364Actual
12943128.002023-04-018336Actual
4260200.002022-08-018367Budget
1960190.002022-06-018317Actual
2549667.782024-03-3183611Actual
1435051.822023-05-0183611Actual
16533358.002023-08-018313Actual
1409100.002022-06-018364Budget
2286100.002022-07-028313Budget
16125157.142023-07-028328Actual
130030.002022-06-018373Budget
1990295.002023-11-018316Actual
11718123.002023-03-018316Actual
20874181.002023-12-028365Actual
2601062.002024-04-308316Actual
5461345.032022-09-018318Actual
35328296.002024-12-308367Actual
4387178.362022-08-018328Actual
1526513.532023-06-0183211Actual
6961200.002022-11-018314Budget
18816185.002023-10-018365Actual
8360100.002022-12-028316Budget
34616197.572024-12-0183612Actual
4199200.002022-08-018317Budget
31036117.782024-08-3183311Actual
7159200.002022-11-018365Budget
36656202.892025-01-3083111Actual
36478290.002025-01-308367Actual
2435026.292024-02-2983211Actual
36564217.752025-01-308328Actual
3573456.082024-12-3083212Actual
1164100.002022-06-018313Budget
29910110.342024-07-3183311Actual
32458141.612024-09-3083613Actual
25820270.002024-04-308314Actual
1531950.762023-06-0183411Actual
3458243.312024-12-0183212Actual
3627336.002025-01-308326Actual
2893025.232024-07-0183212Actual
1624511.402023-07-0283211Actual
4772178.002022-09-018364Actual
23764167.002024-02-298364Actual
2352010.332024-01-3083112Actual
29352293.002024-07-318315Actual
16894106.002023-08-018336Actual
2881022.042024-07-0183511Actual
406057.002022-08-018356Actual
21749196.002023-12-308314Actual
19163437.452023-10-018318Actual
10516100.002023-01-308365Budget
64984.002022-05-018346Actual
3558884.802024-12-3083411Actual
1931114.592023-10-0183211Actual
7706200.002022-11-018318Budget
16746185.002023-08-018315Actual
181950.002022-06-018356Budget
13098100.002023-04-018366Budget
5837278.002022-10-018314Actual
18723137.002023-10-018364Actual
10515146.002023-01-308365Actual
1544416.722023-06-0183612Actual
6038200.002022-10-018365Budget
907690.002022-12-308363Budget
2020100.002022-06-018367Budget
836178.002022-05-018317Actual
26956372.002024-05-318314Actual
37536118.002025-03-018366Actual
13508341.002023-05-018313Actual
293859.002022-07-028356Actual
2291089.002024-01-308316Actual
28844100.762024-07-0183611Actual
2667200.002022-07-028365Actual
12564230.002023-04-018314Actual
2530147.002022-07-028364Actual
1191060.002023-03-018356Budget
2952688.002024-07-318346Actual
37685454.122025-03-018318Actual
3783332.672025-03-0183211Actual
13428191.992023-04-018368Actual
108490.002022-05-018368Budget
3862777.002025-04-018346Actual
466240.002022-09-018373Budget
33551148.622024-10-3183213Actual
16004256.002023-07-028317Actual
5569100.002022-09-018368Budget
2561310.332024-03-3183612Actual
518464.002022-09-018356Actual
15749163.002023-07-028365Actual
2497120.002024-03-318326Actual
1482792.002023-06-018316Actual
2947238.002024-07-318326Actual
2004278.002023-11-018366Actual
3292850.002024-10-318356Actual
458474.002022-09-018363Actual
27896234.592024-05-3183213Actual
738280.002022-11-018346Budget
30208155.642024-07-3183613Actual
20192328.362023-11-018318Actual
1627236.932023-07-0283311Actual
15621183.002023-07-028314Actual
29937103.952024-07-3183411Actual
466342.002022-09-018373Actual
31697124.002024-09-308316Actual
11815100.002023-03-018336Budget
36246150.002025-01-308316Actual
3803323.102025-03-0183212Actual
16159234.422023-07-028368Actual
3966136.002022-08-018336Actual
2765844.382024-05-3183511Actual
3652157.002022-08-018364Actual
6587200.002022-10-018318Budget
7895114.002022-12-028313Actual
1733156.082023-08-0183411Actual
13819108.002023-05-018316Actual
1223798.052023-03-018328Actual
34000144.002024-12-018336Actual
2340252.892024-01-3083411Actual
10318217.002023-01-308314Actual
3632790.002025-01-308346Actual
3065271.002024-08-318346Actual
915424.002022-12-308373Actual
2668200.002022-07-028365Budget
33795242.002024-12-018364Actual
5381200.002022-09-018367Budget
39337213.542025-04-0183613Actual
9575138.002022-12-308336Actual
2399677.002024-02-298346Actual
391764.002022-08-018326Actual
18187135.932023-09-018328Actual
3901173.102025-04-0183311Actual
1797736.002023-09-018356Actual
1523780.552023-06-0183111Actual
4200158.002022-08-018317Actual
4259167.002022-08-018367Actual
25733213.002024-04-308363Actual
1901394.002023-10-018366Actual
1636043.312023-07-0283611Actual
7335100.002022-11-018336Budget
24231169.272024-02-298328Actual
10924200.002023-01-308317Budget
9806200.002022-12-308317Budget
2337545.442024-01-3083311Actual
578942.002022-10-018373Actual
1083126.842022-05-018368Actual
35976233.002025-01-308363Actual
17600237.002023-09-018363Actual
9399200.002022-12-308365Budget
3059860.002024-08-318326Actual
28902126.292024-07-0183112Actual
12768100.002023-04-018365Budget
10133121.002023-01-308313Actual
38686117.002025-04-018366Actual
17777135.002023-09-018315Actual
1165142.002022-06-018313Actual
25296187.452024-03-318368Actual
31155128.422024-08-3183112Actual
205395.012023-11-0183212Actual
14882109.002023-06-018336Actual
6366100.002022-10-018366Budget
35706134.802024-12-3083112Actual
364172.002022-05-018315Actual
2786978.452024-05-3183113Actual
27081195.002024-05-318365Actual
9341163.002022-12-308315Actual
2446584.802024-02-2983611Actual
9017127.002022-12-308313Actual
11577200.002023-03-018315Budget
6214140.002022-10-018336Actual
3014969.672024-07-3183113Actual
11969100.002023-03-018366Budget
17191182.902023-08-018368Actual
33887271.002024-12-018365Actual
648100.002022-05-018346Budget
3833264.002025-04-018373Actual
31391402.002024-09-308313Actual
5649113.002022-10-018313Actual
37245317.002025-03-018364Actual
8080200.002022-12-028314Budget
34262281.392024-12-018328Actual
1384628.002023-05-018326Actual
5976206.002022-10-018315Actual
5509100.002022-09-018328Budget
19751116.002023-11-018364Actual
2148251.822023-12-0283611Actual
10984200.002023-01-308367Budget
3265114.722022-07-028328Actual
6774100.002022-11-018313Budget
7336138.002022-11-018336Actual
13543250.002023-05-018363Actual
14053238.002023-05-018367Actual
38275211.002025-04-018363Actual
3965100.002022-08-018336Budget
37210471.002025-03-018314Actual
234674.002022-07-028363Actual
1488238.002022-06-018315Actual
9263200.002022-12-308364Budget
26836345.002024-05-318313Actual
5460200.002022-09-018318Budget
1881100.002022-06-018366Budget
28140242.002024-07-018364Actual
30478264.002024-08-318315Actual
35942308.002025-01-308313Actual
5090100.002022-09-018336Budget
32306124.172024-09-3083112Actual
12767126.002023-04-018365Actual
1431735.872023-05-0183411Actual
4992116.002022-09-018316Actual
16781185.002023-08-018365Actual
2746100.002022-07-028316Budget
1392651.002023-05-018356Actual
10738100.002023-01-308346Budget
174506.082023-08-0183112Actual
12705215.002023-04-018315Actual
37090436.002025-03-018313Actual
728763.002022-11-018326Actual
10379200.002023-01-308364Budget
8081256.002022-12-028314Actual
5975200.002022-10-018315Budget
36974164.412025-01-3083113Actual
35236101.002024-12-308366Actual
36153313.002025-01-308315Actual
2334841.192024-01-3083211Actual
1349217.002022-06-018314Actual
1662599.002023-08-018373Actual
3075200.002022-07-028317Budget
4993100.002022-09-018316Budget
27929243.362024-05-3183613Actual
4120137.002022-08-018366Actual
3906515.652025-04-0183511Actual
6695100.002022-10-018368Budget
3800586.932025-03-0183112Actual
12376124.002023-04-018313Actual
3742339.002025-03-018326Actual
9805223.002022-12-308317Actual
3556187.992024-12-3083311Actual
18604202.002023-10-018363Actual
13318288.972023-04-018318Actual
30889207.152024-08-318328Actual
2543634.802024-03-3183411Actual
12298100.002023-03-018368Budget
220890.002022-06-018368Budget
2443112.462024-02-2983511Actual
1890139.002023-10-018326Actual
9016100.002022-12-308313Budget
27986398.002024-07-018313Actual
29677273.002024-07-318367Actual
907786.002022-12-308363Actual
691330.002022-11-018373Budget
32728293.002024-10-318315Actual
748886.002022-11-018366Actual
8690200.002022-12-028317Budget
1196893.002023-03-018366Actual
1629948.632023-07-0283411Actual
1535377.362023-06-0183611Actual
4710280.002022-09-018314Budget
37125292.002025-03-018363Actual
1131180.002023-03-018363Budget
6116107.002022-10-018316Actual
22725211.002024-01-308314Actual
9202200.002022-12-308314Budget
38240375.002025-04-018313Actual
31752143.002024-09-308336Actual
24639372.002024-03-318313Actual
504151.002022-09-018326Actual
683590.002022-11-018363Budget
2839869.002024-07-018356Actual
31546240.002024-09-308364Actual
34408101.822024-12-0183311Actual
1800983.002023-09-018366Actual
29259385.002024-07-318314Actual
13366146.542023-04-018328Actual
33853252.002024-12-018315Actual
33675205.002024-12-018363Actual
2405467.002024-02-298366Actual
1739280.552023-08-0183611Actual
1954111.402023-10-0183612Actual
3148387.002024-09-308373Actual
18101158.002023-09-018367Actual
3213482.682024-09-3083211Actual
14642209.002023-06-018314Actual
14676114.002023-06-018364Actual
976200.002022-05-018318Budget
13177174.002023-04-018317Actual
19070265.002023-10-018317Actual
2653411.402024-04-3083511Actual
2996130.002022-07-028366Actual
14113338.972023-05-018318Actual
21841194.002023-12-308315Actual
4013101.002022-08-018346Actual
26304542.002024-04-308318Actual
423140.002022-05-018365Actual
8458140.002022-12-028336Actual
10983178.002023-01-308367Actual
803232.002022-12-028373Actual
30626120.002024-08-318336Actual
2502566.002024-03-318346Actual
222200.002022-05-018314Budget
728660.002022-11-018326Budget
6696149.572022-10-018368Actual
7894100.002022-12-028313Budget
17530.002022-05-018373Actual
22965103.002024-01-308336Actual
2394218.002024-02-298326Actual
2237035.872023-12-3083211Actual
840955.002022-12-028326Actual
3216200.002022-07-028318Budget
1725200.002022-06-018336Budget
2648049.702024-04-3083311Actual
8831231.392022-12-028318Actual
28106493.002024-07-018314Actual
36061480.002025-01-308314Actual
29082155.642024-07-0183613Actual
3561518.842024-12-3083511Actual
8610112.002022-12-028366Actual
39038127.362025-04-0183411Actual
12377100.002023-04-018313Budget
34825224.002024-12-308363Actual
10845100.002023-01-308366Budget
30420310.002024-08-318364Actual
636779.002022-10-018366Actual
12297129.872023-03-018368Actual
391650.002022-08-018326Budget
7627191.002022-11-018367Actual
9400185.002022-12-308365Actual
27604128.422024-05-3183311Actual
32248101.822024-09-3083611Actual
144355.012023-05-0183212Actual
11437260.002023-03-018314Actual
39099147.572025-04-0183611Actual
1727726.292023-08-0183211Actual
4121100.002022-08-018366Budget
37627303.002025-03-018367Actual
11251158.002023-03-018313Actual
29022122.312024-07-0183113Actual
29797261.692024-07-318368Actual
32763282.002024-10-318365Actual
205128.212023-11-0183112Actual
31639266.002024-09-308365Actual
775490.002022-11-018328Budget
781580.002022-11-018368Budget
195106.082023-10-0183212Actual
28523247.002024-07-018367Actual
39277122.312025-04-0183113Actual
3067858.002024-08-318356Actual
1692072.002023-08-018346Actual
3718290.002025-03-018373Actual
27811211.402024-05-3183612Actual
8938105.632022-12-028368Actual
616453.002022-10-018326Actual
11172149.572023-01-308368Actual
17685175.002023-09-018314Actual
1186286.002023-03-018346Actual
363200.002022-05-018315Budget
16839111.002023-08-018316Actual
1078560.002023-01-308356Budget
14734194.002023-06-018315Actual
30265417.002024-08-318313Actual
29763213.212024-07-318328Actual
1898141.002023-10-018356Actual
738393.002022-11-018346Actual
29139397.002024-07-318313Actual
36386104.002025-01-308366Actual
2844150.002022-07-028336Actual
1395988.002023-05-018366Actual
754107.002022-05-018366Actual
11436200.002023-03-018314Budget
3035794.002024-08-318373Actual
2538213.532024-03-3183211Actual
1408154.002022-06-018364Actual
977273.812022-05-018318Actual
24999121.002024-03-318336Actual
5836280.002022-10-018314Budget
34733141.612024-12-0183613Actual
1724970.972023-08-0183111Actual
1064246.002023-01-308326Actual
17129314.722023-08-018318Actual
5508160.182022-09-018328Actual
29585102.002024-07-318366Actual
25176221.002024-03-318367Actual
2692895.002024-05-318373Actual
24851143.002024-03-318315Actual
2890100.002022-07-028346Budget
1895555.002023-10-018346Actual
27194150.002024-05-318336Actual
20627372.002023-12-028313Actual
11640100.002023-03-018365Budget
22852131.002024-01-308365Actual
6445264.002022-10-018317Actual
2872951.822024-07-0183211Actual
1928381.612023-10-0183111Actual
1827867.782023-09-0183111Actual
1594778.002023-07-028366Actual
1243976.002023-04-018363Actual
26244248.002024-04-308367Actual
8220200.002022-12-028315Budget
4525113.002022-09-018313Actual
30029118.852024-07-3183112Actual
6117100.002022-10-018316Budget
1348200.002022-06-018314Budget
1429051.822023-05-0183311Actual
2254817.782023-12-3083612Actual
2508495.002024-03-318366Actual
28021254.002024-07-018363Actual
28964153.952024-07-0183612Actual
12189200.002023-03-018318Budget
1027036.002023-01-308373Actual
1426313.532023-05-0183211Actual
2473285.002022-07-028314Actual
4773200.002022-09-018364Budget
31837102.002024-09-308366Actual
4338200.002022-08-018318Budget
22640202.002024-01-308363Actual
2757760.332024-05-3183211Actual
10457200.002023-01-308315Budget
7100152.002022-11-018315Actual
13178200.002023-04-018317Budget
38067225.232025-03-0183612Actual
2142153.952023-12-0283411Actual
518360.002022-09-018356Budget
1629111.002022-06-018316Actual
1549132.002022-06-018365Actual
10378135.002023-01-308364Actual
1772100.002022-06-018346Budget
2299160.002024-01-308346Actual
6261114.002022-10-018346Actual
3898473.102025-04-0183211Actual
3405262.002024-12-018356Actual
13724203.002023-05-018315Actual
25141306.002024-03-318317Actual
35852167.922024-12-3083213Actual
1176650.002023-03-018326Budget
223217.002022-05-018314Actual
19191190.482023-10-018328Actual
2057015.652023-11-0183612Actual
2923196.002024-07-318373Actual
6508180.002022-10-018367Actual
32961129.002024-10-318366Actual
1647610.332023-07-0283612Actual
3603369.002025-01-308373Actual
37451120.002025-03-018336Actual
32106167.782024-09-3083111Actual
1243880.002023-04-018363Budget
23200285.932024-01-308318Actual
13630167.002023-05-018314Actual
283100.002022-05-018364Budget
9590.002022-05-018363Budget
69550.002022-05-018356Budget
2242453.952023-12-3083411Actual
28431111.002024-07-018366Actual
12565200.002023-04-018314Budget
24264234.422024-02-298368Actual
3402100.002022-08-018313Budget
3284834.002024-10-318326Actual
279440.002022-07-028326Budget
1111080.002023-01-308328Budget
16039230.002023-07-028367Actual
30300242.002024-08-318363Actual
12706200.002023-04-018315Budget
25855187.002024-04-308364Actual
11171100.002023-01-308368Budget
3789206.002022-08-018365Actual
24886147.002024-03-318365Actual

Generated 2025-05-31 19:26:20.218 UTC