[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22965103.002024-02-018336Actual
887890.002022-12-048328Budget
1395988.002023-05-038366Actual
12990112.002023-04-038346Actual
2546326.292024-04-0283511Actual
24999121.002024-04-028336Actual
25855187.002024-05-028364Actual
2101379.002023-12-048346Actual
2157314.592023-12-0483612Actual
518464.002022-09-038356Actual
1111080.002023-02-018328Budget
466240.002022-09-038373Budget
2757760.332024-06-0283211Actual
23609331.002024-03-028313Actual
1019380.002023-02-018363Budget
31752143.002024-10-028336Actual
738393.002022-11-038346Actual
7568200.002022-11-038317Budget
39157128.422025-04-0383112Actual
37338248.002025-03-038365Actual
999290.002023-01-018328Budget
1549132.002022-06-038365Actual
3718290.002025-03-038373Actual
31511423.002024-10-028314Actual
5322169.002022-09-038317Actual
2952688.002024-08-028346Actual
2133962.462023-12-0483111Actual
24674223.002024-04-028363Actual
896100.002022-05-038367Budget
25176221.002024-04-028367Actual
30513241.002024-09-028365Actual
2293721.002024-02-018326Actual
31837102.002024-10-028366Actual
9262196.002023-01-018364Actual
14175167.752023-05-038368Actual
36153313.002025-02-018315Actual
1881100.002022-06-038366Budget
5569100.002022-09-038368Budget
1243880.002023-04-038363Budget
22818173.002024-02-018315Actual
37887120.972025-03-0383411Actual
2561310.332024-04-0283612Actual
14053238.002023-05-038367Actual
3783332.672025-03-0383211Actual
22725211.002024-02-018314Actual
743039.002022-11-038356Actual
3014969.672024-08-0283113Actual
7021200.002022-11-038364Budget
14734194.002023-06-038315Actual
1078560.002023-02-018356Budget
11863100.002023-03-038346Budget
15145143.512023-06-038328Actual
94102.002022-05-038363Actual
1526513.532023-06-0383211Actual
7755116.232022-11-038328Actual
1733156.082023-08-0383411Actual
154118.212023-06-0383112Actual
2440453.952024-03-0283411Actual
1550200.002022-06-038365Budget
37947123.102025-03-0383611Actual
12627200.002023-04-038364Budget
423140.002022-05-038365Actual
1559360.002023-07-048373Actual
29797261.692024-08-028368Actual
205395.012023-11-0383212Actual
15179166.242023-06-038368Actual
2724650.002024-06-028356Actual
1697998.002023-08-038366Actual
504050.002022-09-038326Budget
346479.002022-08-038363Actual
29294222.002024-08-028364Actual
1131180.002023-03-038363Budget
10595120.002023-02-018316Actual
6260100.002022-10-038346Budget
37477102.002025-03-038346Actual
5460200.002022-09-038318Budget
18816185.002023-10-038365Actual
37245317.002025-03-038364Actual
10379200.002023-02-018364Budget
26065100.002024-05-028336Actual
214690.002022-06-038328Budget
3652157.002022-08-038364Actual
7238136.002022-11-038316Actual
35942308.002025-02-018313Actual
2204043.002024-01-018356Actual
571183.002022-10-038363Actual
1898141.002023-10-038356Actual
1251647.002023-04-038373Actual
1164100.002022-06-038313Budget
2494476.002024-04-028316Actual
967050.002023-01-018356Budget
28643214.722024-07-038368Actual
3653200.002022-08-038364Budget
29174217.002024-08-028363Actual
742950.002022-11-038356Budget
35448257.152025-01-018368Actual
7239100.002022-11-038316Budget
245502.892024-03-0283212Actual
952751.002023-01-018326Actual
354240.002022-08-038373Budget
25950202.002024-05-028365Actual
2020100.002022-06-038367Budget
11577200.002023-03-038315Budget
12297129.872023-03-038368Actual
9341163.002023-01-018315Actual
220890.002022-06-038368Budget
28701185.872024-07-0383111Actual
2777827.362024-06-0283212Actual
15536197.002023-07-048363Actual
11816137.002023-03-038336Actual
35506146.512025-01-0183111Actual
15749163.002023-07-048365Actual
174506.082023-08-0383112Actual
38898237.452025-04-038368Actual
33466170.982024-11-0283612Actual
10738100.002023-02-018346Budget
19225157.142023-10-038368Actual
20220178.362023-11-038328Actual
2287139.002022-07-048313Actual
12048187.002023-03-038317Actual
32961129.002024-11-028366Actual
3732167.002022-08-038315Actual
20134160.002023-11-038367Actual
7160157.002022-11-038365Actual
2435026.292024-03-0283211Actual
12705215.002023-04-038315Actual
2656852.892024-05-0283611Actual
31426215.002024-10-028363Actual
35003335.002025-01-018315Actual
977273.812022-05-038318Actual
3438141.192024-12-0383211Actual
2540932.672024-04-0283311Actual
1990295.002023-11-038316Actual
2543634.802024-04-0283411Actual
3582581.962025-01-0183113Actual
34100.002022-05-038313Budget
1772100.002022-06-038346Budget
10318217.002023-02-018314Actual
28609226.842024-07-038328Actual
8690200.002022-12-048317Budget
3405262.002024-12-038356Actual
26956372.002024-06-028314Actual
3065271.002024-09-028346Actual
25234367.752024-04-028318Actual
38125113.532025-03-0383113Actual
26365222.302024-05-028368Actual
29642383.002024-08-028317Actual
9590.002022-05-038363Budget
9479140.002023-01-018316Actual
1186286.002023-03-038346Actual
12047200.002023-03-038317Budget
31928311.002024-10-028367Actual
21161178.002023-12-048367Actual
2843200.002022-07-048336Budget
6214140.002022-10-038336Actual
1968994.002023-11-038373Actual
2172143.002024-01-018373Actual
2402264.002024-03-028356Actual
1632613.532023-07-0483511Actual
2098200.002022-06-038318Budget
406057.002022-08-038356Actual
20874181.002023-12-048365Actual
2299160.002024-02-018346Actual
9342200.002023-01-018315Budget
5382136.002022-09-038367Actual
1487200.002022-06-038315Budget
2653411.402024-05-0283511Actual
19632220.002023-11-038363Actual
3591245.002022-08-038314Actual
3172439.002024-10-028326Actual
1025134.422022-05-038328Actual
20662221.002023-12-048363Actual
69655.002022-05-038356Actual
22251148.052024-01-018328Actual
7336138.002022-11-038336Actual
36916151.832025-02-0183612Actual
7627191.002022-11-038367Actual
16568211.002023-08-038363Actual
9400185.002023-01-018365Actual
29855184.812024-08-0283111Actual
3627336.002025-02-018326Actual
34408101.822024-12-0383311Actual
13508341.002023-05-038313Actual
1842148.632023-09-0383611Actual
2337545.442024-02-0183311Actual
1348200.002022-06-038314Budget
39277122.312025-04-0383113Actual
636779.002022-10-038366Actual
1629948.632023-07-0483411Actual
1191060.002023-03-038356Budget
38686117.002025-04-038366Actual
1251730.002023-04-038373Budget
15807100.002023-07-048316Actual
6366100.002022-10-038366Budget
35414217.752025-01-018328Actual
1223798.052023-03-038328Actual
4338200.002022-08-038318Budget
12991100.002023-04-038346Budget
3898473.102025-04-0383211Actual
3118344.382024-09-0283212Actual
2549667.782024-04-0283611Actual
39304231.082025-04-0383213Actual
29735479.882024-08-028318Actual
2139456.082023-12-0483311Actual
4525113.002022-09-038313Actual
27139104.002024-06-028316Actual
2437735.872024-03-0283311Actual
3668466.722025-02-0183211Actual
23200285.932024-02-018318Actual
9016100.002023-01-018313Budget
26871282.002024-06-028363Actual
29082155.642024-07-0383613Actual
5836280.002022-10-038314Budget
22165225.002024-01-018367Actual
20840177.002023-12-048315Actual
5837278.002022-10-038314Actual
26304542.002024-05-028318Actual
38152141.612025-03-0383213Actual
18187135.932023-09-038328Actual
3731200.002022-08-038315Budget
1895555.002023-10-038346Actual
2033925.232023-11-0383211Actual
29445112.002024-08-028316Actual
32306124.172024-10-0283112Actual
27220106.002024-06-028346Actual
1887474.002023-10-038316Actual
28233256.002024-07-038365Actual
22130222.002024-01-018317Actual
35852167.922025-01-0183213Actual
10457200.002023-02-018315Budget
2193376.002024-01-018316Actual
9945361.692023-01-018318Actual
34262281.392024-12-038328Actual
20627372.002023-12-048313Actual
2405467.002024-03-028366Actual
8751200.002022-12-048367Budget
10845100.002023-02-018366Budget
25733213.002024-05-028363Actual
803330.002022-12-048373Budget
1409100.002022-06-038364Budget
25820270.002024-05-028314Actual
8219184.002022-12-048315Actual
19809163.002023-11-038315Actual
10133121.002023-02-018313Actual
3443594.382024-12-0383411Actual
748886.002022-11-038366Actual
602130.002022-05-038336Actual
38864179.872025-04-038328Actual
19191190.482023-10-038328Actual
3221536.932024-10-0283511Actual
1629111.002022-06-038316Actual
2844150.002022-07-048336Actual
2036622.042023-11-0383311Actual
7706200.002022-11-038318Budget
11063200.002023-02-018318Budget
13819108.002023-05-038316Actual
31155128.422024-09-0283112Actual
31036117.782024-09-0283311Actual
2890100.002022-07-048346Budget
9203253.002023-01-018314Actual
21630312.002024-01-018313Actual
11640100.002023-03-038365Budget
13427100.002023-04-038368Budget
21749196.002024-01-018314Actual
2305095.002024-02-018366Actual
3590280.002022-08-038314Budget
3373276.002024-12-038373Actual
26332231.392024-05-028328Actual
31302155.642024-09-0283213Actual
38836470.792025-04-038318Actual
242535.002022-07-048373Actual
34701171.432024-12-0383213Actual
15714146.002023-07-048315Actual
2071950.002023-12-048373Actual
32340168.852024-10-0283612Actual
4992116.002022-09-038316Actual
35123.002022-05-038313Actual
167640.002022-06-038326Budget
30626120.002024-09-028336Actual
3328576.292024-11-0283311Actual
34733141.612024-12-0383613Actual
3966136.002022-08-038336Actual
29971116.722024-08-0283611Actual
1461444.002023-06-038373Actual
895143.002022-05-038367Actual
7894100.002022-12-048313Budget
7489100.002022-11-038366Budget
9399200.002023-01-018365Budget
8458140.002022-12-048336Actual
37860116.722025-03-0383311Actual
14523296.002023-06-038313Actual
3265114.722022-07-048328Actual
35293356.002025-01-018317Actual
30981148.632024-09-0283111Actual
13543250.002023-05-038363Actual
10319200.002023-02-018314Budget
10054164.722023-01-018368Actual
30208155.642024-08-0283613Actual
466342.002022-09-038373Actual
1830614.592023-09-0383211Actual
683590.002022-11-038363Budget
12706200.002023-04-038315Budget
2355212.462024-02-0183612Actual
1594778.002023-07-048366Actual
17565397.002023-09-038313Actual
32821144.002024-11-028316Actual
1485436.002023-06-038326Actual
31391402.002024-10-028313Actual
781580.002022-11-038368Budget
2269787.002024-02-018373Actual
3517780.002025-01-018346Actual
2234281.612024-01-0183111Actual
35096102.002025-01-018316Actual
2609200.002022-07-048315Budget
1851216.722023-09-0383612Actual
6508180.002022-10-038367Actual
4012100.002022-08-038346Budget
28346163.002024-07-038336Actual
16039230.002023-07-048367Actual
37593353.002025-03-038317Actual
17129314.722023-08-038318Actual
7335100.002022-11-038336Budget
38488293.002025-04-038365Actual
7567264.002022-11-038317Actual
962280.002023-01-018346Budget
30385393.002024-09-028314Actual
31097126.292024-09-0283611Actual
16125157.142023-07-048328Actual
4339219.272022-08-038318Actual
2239746.502024-01-0183311Actual
234674.002022-07-048363Actual
188088.002022-06-038366Actual
17812167.002023-09-038365Actual
28198264.002024-07-038315Actual
34825224.002025-01-018363Actual
12110200.002023-03-038367Budget
27811211.402024-06-0283612Actual
4524100.002022-09-038313Budget
17925125.002023-09-038336Actual
7628200.002022-11-038367Budget
2242453.952024-01-0183411Actual
738280.002022-11-038346Budget
1165142.002022-06-038313Actual
3742339.002025-03-038326Actual
1725200.002022-06-038336Budget
21126195.002023-12-048317Actual
3138100.002022-07-048367Budget
1190945.002023-03-038356Actual
11111143.512023-02-018328Actual
24264234.422024-03-028368Actual
18929105.002023-10-038336Actual
4710280.002022-09-038314Budget
458474.002022-09-038363Actual
2611748.002024-05-028356Actual
504100.002022-05-038316Budget
245239.272024-03-0283112Actual
37001181.962025-02-0183213Actual
12944100.002023-04-038336Budget
1349217.002022-06-038314Actual
17071169.002023-08-038367Actual
8689180.002022-12-048317Actual
2346266.722024-02-0183611Actual
3685596.512025-02-0183112Actual
1423567.782023-05-0383111Actual
1583420.002023-07-048326Actual
28140242.002024-07-038364Actual
35038195.002025-01-018365Actual
1836037.992023-09-0383411Actual
1435051.822023-05-0383611Actual
6261114.002022-10-038346Actual
33346113.532024-11-0283611Actual
2399677.002024-03-028346Actual
2458212.462024-03-0283612Actual
3331272.042024-11-0283411Actual
6587200.002022-10-038318Budget
4200158.002022-08-038317Actual
13240200.002023-04-038367Budget
7816108.662022-11-038368Actual
30265417.002024-09-028313Actual
2645343.312024-05-0283211Actual
3906515.652025-04-0383511Actual
14557237.002023-06-038363Actual
31697124.002024-10-028316Actual
4914200.002022-09-038365Budget
282165.002022-05-038364Actual
36443414.002025-02-018317Actual
25262179.872024-04-028328Actual
1833337.992023-09-0383311Actual
25296187.452024-04-028368Actual
907786.002023-01-018363Actual
11436200.002023-03-038314Budget
23107225.002024-02-018317Actual
279440.002022-07-048326Budget
17530.002022-05-038373Actual
22284158.662024-01-018368Actual
37713304.122025-03-038328Actual
29022122.312024-07-0383113Actual
13319200.002023-04-038318Budget
35328296.002025-01-018367Actual
23822179.002024-03-028315Actual
15117384.422023-06-038318Actual
5975200.002022-10-038315Budget
16159234.422023-07-048368Actual
3901173.102025-04-0383311Actual
1789732.002023-09-038326Actual
17870113.002023-09-038316Actual
4260200.002022-08-038367Budget
27429429.882024-06-028318Actual
32728293.002024-11-028315Actual
24793104.002024-04-028364Actual
3216192.252024-10-0283311Actual
30029118.852024-08-0283112Actual
28106493.002024-07-038314Actual
2668200.002022-07-048365Budget
1222102.002022-06-038363Actual
1827867.782023-09-0383111Actual
1303777.002023-04-038356Actual
2662714.592024-05-0283112Actual
2505134.002024-04-028356Actual
2039349.702023-11-0383411Actual
6507200.002022-10-038367Budget
11437260.002023-03-038314Actual
3177881.002024-10-028346Actual
648100.002022-05-038346Budget
2666115.652024-05-0283612Actual
1005380.002023-01-018368Budget
1636043.312023-07-0483611Actual
23915113.002024-03-028316Actual
30300242.002024-09-028363Actual
7100152.002022-11-038315Actual
27929243.362024-06-0283613Actual
19598334.002023-11-038313Actual
33018402.002024-11-028317Actual
2609156.002024-05-028346Actual
38360450.002025-04-038314Actual
578840.002022-10-038373Budget
2342914.592024-02-0183511Actual
2093281.002023-12-048316Actual
3673883.742025-02-0183411Actual
10516100.002023-02-018365Budget
8282200.002022-12-048365Budget
2535486.932024-04-0283111Actual
12564230.002023-04-038314Actual
5570141.992022-09-038368Actual
836178.002022-05-038317Actual
38743397.002025-04-038317Actual
1890139.002023-10-038326Actual
1931114.592023-10-0383211Actual
18159288.972023-09-038318Actual
24639372.002024-04-028313Actual
6213100.002022-10-038336Budget
195106.082023-10-0383212Actual
20747241.002023-12-048314Actual
1176650.002023-03-038326Budget
38453253.002025-04-038315Actual
1928381.612023-10-0383111Actual
850580.002022-12-048346Budget
9726100.002023-01-018366Budget
2878396.512024-07-0383411Actual
1591457.002023-07-048356Actual
32670298.002024-11-028364Actual
4013101.002022-08-038346Actual
17157126.842023-08-038328Actual
16781185.002023-08-038365Actual
23970117.002024-03-028336Actual
38395235.002025-04-038364Actual
9865139.002023-01-018367Actual
5089118.002022-09-038336Actual
30861596.552024-09-028318Actual
37536118.002025-03-038366Actual
18220210.182023-09-038368Actual
795590.002022-12-048363Budget
1765741.002023-09-038373Actual
2301767.002024-02-018356Actual
1131089.002023-03-038363Actual
20192328.362023-11-038318Actual
14642209.002023-06-038314Actual
504151.002022-09-038326Actual
1795156.002023-09-038346Actual
30803276.002024-09-028367Actual
36301144.002025-02-018336Actual
2473142.002024-04-028373Actual
64984.002022-05-038346Actual
11172149.572023-02-018368Actual
55240.002022-05-038326Budget
2875687.992024-07-0383311Actual
37125292.002025-03-038363Actual
4913165.002022-09-038365Actual
458580.002022-09-038363Budget
8360100.002022-12-048316Budget
1429051.822023-05-0383311Actual
242430.002022-07-048373Budget
27692126.292024-06-0283611Actual
17777135.002023-09-038315Actual
35885162.662025-01-0183613Actual
354340.002022-08-038373Actual

Generated 2025-06-02 19:13:53.361 UTC