[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 500  >   

476 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1733156.082023-08-0183411Actual
22725211.002024-01-308314Actual
893780.002022-12-028368Budget
3632790.002025-01-308346Actual
17685175.002023-09-018314Actual
1196893.002023-03-018366Actual
19070265.002023-10-018317Actual
3718290.002025-03-018373Actual
39099147.572025-04-0183611Actual
12048187.002023-03-018317Actual
896100.002022-05-018367Budget
28488445.002024-07-018317Actual
30478264.002024-08-318315Actual
35151132.002024-12-308336Actual
12564230.002023-04-018314Actual
13319200.002023-04-018318Budget
2157314.592023-12-0283612Actual
3582581.962024-12-3083113Actual
1800983.002023-09-018366Actual
30803276.002024-08-318367Actual
2136734.802023-12-0283211Actual
27750136.932024-05-3183112Actual
5381200.002022-09-018367Budget
28609226.842024-07-018328Actual
14882109.002023-06-018336Actual
3402100.002022-08-018313Budget
23915113.002024-02-298316Actual
29049232.842024-07-0183213Actual
4993100.002022-09-018316Budget
2497120.002024-03-318326Actual
743039.002022-11-018356Actual
7159200.002022-11-018365Budget
3458243.312024-12-0183212Actual
3671189.062025-01-3083311Actual
28198264.002024-07-018315Actual
16159234.422023-07-028368Actual
21281169.272023-12-028368Actual
29642383.002024-07-318317Actual
7895114.002022-12-028313Actual
22760121.002024-01-308364Actual
24231169.272024-02-298328Actual
164189.272023-07-0283112Actual
3408492.002024-12-018366Actual
2724650.002024-05-318356Actual
3397240.002024-12-018326Actual
16839111.002023-08-018316Actual
18101158.002023-09-018367Actual
6117100.002022-10-018316Budget
907690.002022-12-308363Budget
25915234.002024-04-308315Actual
2746100.002022-07-028316Budget
11063200.002023-01-308318Budget
2204043.002023-12-308356Actual
35942308.002025-01-308313Actual
31334159.152024-08-3183613Actual
2147151.082022-06-018328Actual
2502566.002024-03-318346Actual
245502.892024-02-2983212Actual
283100.002022-05-018364Budget
6214140.002022-10-018336Actual
2668200.002022-07-028365Budget
505133.002022-05-018316Actual
17565397.002023-09-018313Actual
29797261.692024-07-318368Actual
424200.002022-05-018365Budget
3035794.002024-08-318373Actual
2301767.002024-01-308356Actual
6037164.002022-10-018365Actual
38488293.002025-04-018365Actual
18569419.002023-10-018313Actual
14642209.002023-06-018314Actual
35003335.002024-12-308315Actual
1647610.332023-07-0283612Actual
3071190.002024-08-318366Actual
11640100.002023-03-018365Budget
7160157.002022-11-018365Actual
18929105.002023-10-018336Actual
26746227.572024-04-3083213Actual
5089118.002022-09-018336Actual
8361153.002022-12-028316Actual
2653411.402024-04-3083511Actual
28902126.292024-07-0183112Actual
3216200.002022-07-028318Budget
2757760.332024-05-3183211Actual
26990240.002024-05-318364Actual
282165.002022-05-018364Actual
1482792.002023-06-018316Actual
38601155.002025-04-018336Actual
3732167.002022-08-018315Actual
34910451.002024-12-308314Actual
31036117.782024-08-3183311Actual
850479.002022-12-028346Actual
1928381.612023-10-0183111Actual
13428191.992023-04-018368Actual
32014257.152024-09-308328Actual
33583238.102024-10-3183613Actual
1390070.002023-05-018346Actual
17157126.842023-08-018328Actual
5461345.032022-09-018318Actual
4992116.002022-09-018316Actual
6446200.002022-10-018317Budget
17925125.002023-09-018336Actual
33172257.152024-10-318368Actual
28643214.722024-07-018368Actual
32048254.122024-09-308368Actual
13099101.002023-04-018366Actual
3180460.002024-09-308356Actual
32340168.852024-09-3083612Actual
38240375.002025-04-018313Actual
9016100.002022-12-308313Budget
4121100.002022-08-018366Budget
1392651.002023-05-018356Actual
754107.002022-05-018366Actual
2101379.002023-12-028346Actual
7568200.002022-11-018317Budget
30420310.002024-08-318364Actual
1851216.722023-09-0183612Actual
3791417.782025-03-0183511Actual
2843200.002022-07-028336Budget
9945361.692022-12-308318Actual
2031186.932023-11-0183111Actual
3673883.742025-01-3083411Actual
1435051.822023-05-0183611Actual
36386104.002025-01-308366Actual
17036237.002023-08-018317Actual
25176221.002024-03-318367Actual
2923196.002024-07-318373Actual
20662221.002023-12-028363Actual
12846109.002023-04-018316Actual
1526513.532023-06-0183211Actual
29259385.002024-07-318314Actual
2299160.002024-01-308346Actual
16688124.002023-08-018364Actual
28346163.002024-07-018336Actual
6116107.002022-10-018316Actual
23609331.002024-02-298313Actual
31097126.292024-08-3183611Actual
7335100.002022-11-018336Budget
30029118.852024-07-3183112Actual
220890.002022-06-018368Budget
164455.012023-07-0283212Actual
32306124.172024-09-3083112Actual
32728293.002024-10-318315Actual
29855184.812024-07-3183111Actual
16746185.002023-08-018315Actual
3901173.102025-04-0183311Actual
915424.002022-12-308373Actual
346479.002022-08-018363Actual
24264234.422024-02-298368Actual
30923313.212024-08-318368Actual
3059860.002024-08-318326Actual
458474.002022-09-018363Actual
25296187.452024-03-318368Actual
21875125.002023-12-308365Actual
8831231.392022-12-028318Actual
7100152.002022-11-018315Actual
33230185.872024-10-3183111Actual
21126195.002023-12-028317Actual
31302155.642024-08-3183213Actual
2531100.002022-07-028364Budget
2494476.002024-03-318316Actual
25262179.872024-03-318328Actual
2095930.002023-12-028326Actual
3803323.102025-03-0183212Actual
22640202.002024-01-308363Actual
7567264.002022-11-018317Actual
8457100.002022-12-028336Budget
1990295.002023-11-018316Actual
28701185.872024-07-0183111Actual
20099258.002023-11-018317Actual
2505134.002024-03-318356Actual
1550200.002022-06-018365Budget
19632220.002023-11-018363Actual
34408101.822024-12-0183311Actual
1349217.002022-06-018314Actual
1881100.002022-06-018366Budget
29763213.212024-07-318328Actual
648100.002022-05-018346Budget
11578204.002023-03-018315Actual
29082155.642024-07-0183613Actual
28106493.002024-07-018314Actual
2139456.082023-12-0283311Actual
36564217.752025-01-308328Actual
37245317.002025-03-018364Actual
1559360.002023-07-028373Actual
12377100.002023-04-018313Budget
9202200.002022-12-308314Budget
2291089.002024-01-308316Actual
2609156.002024-04-308346Actual
1222102.002022-06-018363Actual
3668466.722025-01-3083211Actual
513765.002022-09-018346Actual
1992936.002023-11-018326Actual
3100940.122024-08-3183211Actual
691330.002022-11-018373Budget
10378135.002023-01-308364Actual
33640344.002024-12-018313Actual
19105259.002023-10-018367Actual
26425101.822024-04-3083111Actual
11815100.002023-03-018336Budget
27986398.002024-07-018313Actual
6634135.932022-10-018328Actual
13508341.002023-05-018313Actual
363200.002022-05-018315Budget
11172149.572023-01-308368Actual
6587200.002022-10-018318Budget
2543634.802024-03-3183411Actual
6635100.002022-10-018328Budget
33524134.592024-10-3183113Actual
8938105.632022-12-028368Actual
255816.082024-03-3183212Actual
2671974.942024-04-3083113Actual
32876130.002024-10-318336Actual
1627236.932023-07-0283311Actual
31604279.002024-09-308315Actual
19598334.002023-11-018313Actual
20627372.002023-12-028313Actual
24793104.002024-03-318364Actual
22284158.662023-12-308368Actual
14113338.972023-05-018318Actual
3331272.042024-10-3183411Actual
3868100.002022-08-018316Budget
1408154.002022-06-018364Actual
12189200.002023-03-018318Budget
18187135.932023-09-018328Actual
12944100.002023-04-018336Budget
21247195.022023-12-028328Actual
2432260.332024-02-2983111Actual
2405467.002024-02-298366Actual
2947238.002024-07-318326Actual
7099200.002022-11-018315Budget
32821144.002024-10-318316Actual
2601062.002024-04-308316Actual
234790.002022-07-028363Budget
35293356.002024-12-308317Actual
1772100.002022-06-018346Budget
977273.812022-05-018318Actual
2154010.332023-12-0283112Actual
2245784.802023-12-3083611Actual
18723137.002023-10-018364Actual
15501408.002023-07-028313Actual
630751.002022-10-018356Actual
967050.002022-12-308356Budget
1005380.002022-12-308368Budget
5836280.002022-10-018314Budget
2234281.612023-12-3083111Actual
12188245.032023-03-018318Actual
3328576.292024-10-3183311Actual
38453253.002025-04-018315Actual
2645343.312024-04-3083211Actual
10516100.002023-01-308365Budget
1621781.612023-07-0283111Actual
2269787.002024-01-308373Actual
33795242.002024-12-018364Actual
728763.002022-11-018326Actual
34100.002022-05-018313Budget
4772178.002022-09-018364Actual
1726150.002022-06-018336Actual
1750816.722023-08-0183612Actual
37001181.962025-01-3083213Actual
24999121.002024-03-318336Actual
1901394.002023-10-018366Actual
2662714.592024-04-3083112Actual
30300242.002024-08-318363Actual
966942.002022-12-308356Actual
1423567.782023-05-0183111Actual
683590.002022-11-018363Budget
29735479.882024-07-318318Actual
1730435.872023-08-0183311Actual
2535486.932024-03-3183111Actual
1531950.762023-06-0183411Actual
3869129.002022-08-018316Actual
26365222.302024-04-308368Actual
1131180.002023-03-018363Budget
38183266.172025-03-0183613Actual
17530.002022-05-018373Actual
38395235.002025-04-018364Actual
36797100.762025-01-3083611Actual
1725200.002022-06-018336Budget
27811211.402024-05-3183612Actual
2286100.002022-07-028313Budget
1176650.002023-03-018326Budget
1954111.402023-10-0183612Actual
1223798.052023-03-018328Actual
1493455.002023-06-018356Actual
5570141.992022-09-018368Actual
7239100.002022-11-018316Budget
3005725.232024-07-3183212Actual
3627336.002025-01-308326Actual
10984200.002023-01-308367Budget
2242453.952023-12-3083411Actual
458580.002022-09-018363Budget
8219184.002022-12-028315Actual
15714146.002023-07-028315Actual
36301144.002025-01-308336Actual
130121.002022-06-018373Actual
1490864.002023-06-018346Actual
391650.002022-08-018326Budget
346580.002022-08-018363Budget
2293721.002024-01-308326Actual
34825224.002024-12-308363Actual
34554110.342024-12-0183112Actual
10054164.722022-12-308368Actual
2807891.002024-07-018373Actual
154118.212023-06-0183112Actual
9479140.002022-12-308316Actual
1426313.532023-05-0183211Actual
10691100.002023-01-308336Budget
30208155.642024-07-3183613Actual
2473142.002024-03-318373Actual
25733213.002024-04-308363Actual
34733141.612024-12-0183613Actual
4711240.002022-09-018314Actual
4120137.002022-08-018366Actual
1251647.002023-04-018373Actual
4338200.002022-08-018318Budget
39337213.542025-04-0183613Actual
9203253.002022-12-308314Actual
1827867.782023-09-0183111Actual
25950202.002024-04-308365Actual
3652157.002022-08-018364Actual
27371266.002024-05-318367Actual
1591457.002023-07-028356Actual
3014969.672024-07-3183113Actual
13819108.002023-05-018316Actual
26836345.002024-05-318313Actual
2142153.952023-12-0283411Actual
3750371.002025-03-018356Actual
181950.002022-06-018356Budget
3676543.312025-01-3083511Actual
35123.002022-05-018313Actual
3076248.002022-07-028317Actual
7816108.662022-11-018368Actual
3172439.002024-09-308326Actual
1078668.002023-01-308356Actual
32763282.002024-10-318365Actual
38956160.342025-04-0183111Actual
2837290.002024-07-018346Actual
27692126.292024-05-3183611Actual
23228152.602024-01-308328Actual
840955.002022-12-028326Actual
4387178.362022-08-018328Actual
32635493.002024-10-318314Actual
34234466.242024-12-018318Actual
23857163.002024-02-298365Actual
2831834.002024-07-018326Actual
23729224.002024-02-298314Actual
37396116.002025-03-018316Actual
7707226.842022-11-018318Actual
2440453.952024-02-2983411Actual
55240.002022-05-018326Budget
5509100.002022-09-018328Budget
4012100.002022-08-018346Budget
37805136.932025-03-0183111Actual
34295219.272024-12-018368Actual
2201475.002023-12-308346Actual
28021254.002024-07-018363Actual
19844135.002023-11-018365Actual
354240.002022-08-018373Budget
27549179.492024-05-3183111Actual
37747296.542025-03-018368Actual
2287139.002022-07-028313Actual
6508180.002022-10-018367Actual
174506.082023-08-0183112Actual
601200.002022-05-018336Budget
1190945.002023-03-018356Actual
1662599.002023-08-018373Actual
15656141.002023-07-028364Actual
1594778.002023-07-028366Actual
326490.002022-07-028328Budget
406057.002022-08-018356Actual
571183.002022-10-018363Actual
738280.002022-11-018346Budget
19163437.452023-10-018318Actual
38275211.002025-04-018363Actual
2692895.002024-05-318373Actual
4386100.002022-08-018328Budget
3591245.002022-08-018314Actual
1387484.002023-05-018336Actual
30571125.002024-08-318316Actual
15749163.002023-07-028365Actual
108490.002022-05-018368Budget
2446584.802024-02-2983611Actual
2106996.002023-12-028366Actual
2716647.002024-05-318326Actual
12298100.002023-03-018368Budget
12297129.872023-03-018368Actual
32670298.002024-10-318364Actual
25141306.002024-03-318317Actual
122390.002022-06-018363Budget
30981148.632024-08-3183111Actual
23644182.002024-02-298363Actual
30513241.002024-08-318365Actual
578942.002022-10-018373Actual
16653246.002023-08-018314Actual
31752143.002024-09-308336Actual
22130222.002023-12-308317Actual
37627303.002025-03-018367Actual
4852209.002022-09-018315Actual
26871282.002024-05-318363Actual
23107225.002024-01-308317Actual
2020100.002022-06-018367Budget
1164100.002022-06-018313Budget
4851200.002022-09-018315Budget
2239746.502023-12-3083311Actual
1933822.042023-10-0183311Actual
1632613.532023-07-0283511Actual
35648115.652024-12-3083611Actual
242535.002022-07-028373Actual
39219211.402025-04-0183612Actual
855250.002022-12-028356Budget
12110200.002023-03-018367Budget
1446613.532023-05-0183612Actual
3742339.002025-03-018326Actual
2237035.872023-12-3083211Actual
29937103.952024-07-3183411Actual
94102.002022-05-018363Actual
32961129.002024-10-318366Actual
8879135.932022-12-028328Actual
15621183.002023-07-028314Actual
1336780.002023-04-018328Budget
2399677.002024-02-298346Actual
1111080.002023-01-308328Budget
3862777.002025-04-018346Actual
19225157.142023-10-018368Actual
2650746.502024-04-3083411Actual
16039230.002023-07-028367Actual
1795156.002023-09-018346Actual
6445264.002022-10-018317Actual
2872951.822024-07-0183211Actual
5976206.002022-10-018315Actual
29139397.002024-07-318313Actual
8830200.002022-12-028318Budget
8611100.002022-12-028366Budget
32607118.002024-10-318373Actual
34000144.002024-12-018336Actual
840860.002022-12-028326Budget
7020162.002022-11-018364Actual
214690.002022-06-018328Budget
10133121.002023-01-308313Actual
5897133.002022-10-018364Actual
11577200.002023-03-018315Budget
17719137.002023-09-018364Actual
738393.002022-11-018346Actual
7894100.002022-12-028313Budget
12706200.002023-04-018315Budget
20253222.302023-11-018368Actual
1019289.002023-01-308363Actual
728660.002022-11-018326Budget
7021200.002022-11-018364Budget
34616197.572024-12-0183612Actual
12847100.002023-04-018316Budget
2033925.232023-11-0183211Actual
7628200.002022-11-018367Budget
1636043.312023-07-0283611Actual
5136100.002022-09-018346Budget
2747110.002022-07-028316Actual
17129314.722023-08-018318Actual
13239177.002023-04-018367Actual
2337545.442024-01-3083311Actual
36153313.002025-01-308315Actual
10457200.002023-01-308315Budget
2610200.002022-07-028315Actual
11639189.002023-03-018365Actual
33404101.822024-10-3183112Actual
803232.002022-12-028373Actual
35976233.002025-01-308363Actual
36246150.002025-01-308316Actual
1735814.592023-08-0183511Actual
19751116.002023-11-018364Actual
18604202.002023-10-018363Actual
1529233.742023-06-0183311Actual
34496167.782024-12-0183611Actual
26956372.002024-05-318314Actual
18220210.182023-09-018368Actual
55346.002022-05-018326Actual

Generated 2025-05-31 06:58:27.263 UTC