[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3331272.042024-11-0183411Actual
962377.002022-12-318346Actual
1409100.002022-06-028364Budget
33110425.332024-11-018318Actual
17870113.002023-09-028316Actual
18101158.002023-09-028367Actual
38601155.002025-04-028336Actual
35386466.242024-12-318318Actual
4772178.002022-09-028364Actual
4851200.002022-09-028315Budget
326490.002022-07-038328Budget
1931114.592023-10-0283211Actual
1243976.002023-04-028363Actual
1898141.002023-10-028356Actual
36301144.002025-01-318336Actual
37090436.002025-03-028313Actual
571183.002022-10-028363Actual
181950.002022-06-028356Budget
2724650.002024-06-018356Actual
19598334.002023-11-028313Actual
10378135.002023-01-318364Actual
32340168.852024-10-0183612Actual
31426215.002024-10-018363Actual
177398.002022-06-028346Actual
5322169.002022-09-028317Actual
1078560.002023-01-318356Budget
2671974.942024-05-0183113Actual
108490.002022-05-028368Budget
602130.002022-05-028336Actual
29971116.722024-08-0183611Actual
7567264.002022-11-028317Actual
915530.002022-12-318373Budget
32106167.782024-10-0183111Actual
242535.002022-07-038373Actual
102490.002022-05-028328Budget
6587200.002022-10-028318Budget
234790.002022-07-038363Budget
245502.892024-03-0183212Actual
1027036.002023-01-318373Actual
28346163.002024-07-028336Actual
748886.002022-11-028366Actual
26836345.002024-06-018313Actual
3458243.312024-12-0283212Actual
28021254.002024-07-028363Actual
39099147.572025-04-0283611Actual
2609156.002024-05-018346Actual
795490.002022-12-038363Actual
38125113.532025-03-0283113Actual
37477102.002025-03-028346Actual
1992936.002023-11-028326Actual
8690200.002022-12-038317Budget
2144811.402023-12-0383511Actual
1881100.002022-06-028366Budget
18816185.002023-10-028365Actual
1998369.002023-11-028346Actual
999290.002022-12-318328Budget
5242100.002022-09-028366Budget
3582581.962024-12-3183113Actual
2101379.002023-12-038346Actual
616550.002022-10-028326Budget
9203253.002022-12-318314Actual
518464.002022-09-028356Actual
3443594.382024-12-0283411Actual
2020100.002022-06-028367Budget
9399200.002022-12-318365Budget
4711240.002022-09-028314Actual
35448257.152024-12-318368Actual
10844115.002023-01-318366Actual
1727726.292023-08-0283211Actual
20134160.002023-11-028367Actual
35123.002022-05-028313Actual
33346113.532024-11-0183611Actual
1349217.002022-06-028314Actual
2645343.312024-05-0183211Actual
2286100.002022-07-038313Budget
11578204.002023-03-028315Actual
3627336.002025-01-318326Actual
13664153.002023-05-028364Actual
25855187.002024-05-018364Actual
1594778.002023-07-038366Actual
4121100.002022-08-028366Budget
12565200.002023-04-028314Budget
26425101.822024-05-0183111Actual
1750816.722023-08-0283612Actual
15807100.002023-07-038316Actual
13240200.002023-04-028367Budget
616453.002022-10-028326Actual
2777827.362024-06-0183212Actual
29049232.842024-07-0283213Actual
10692141.002023-01-318336Actual
279529.002022-07-038326Actual
2844150.002022-07-038336Actual
12109138.002023-03-028367Actual
4387178.362022-08-028328Actual
3603369.002025-01-318373Actual
3653200.002022-08-028364Budget
10458180.002023-01-318315Actual
907786.002022-12-318363Actual
13543250.002023-05-028363Actual
8281140.002022-12-038365Actual
2508495.002024-04-018366Actual
23262155.632024-01-318368Actual
27081195.002024-06-018365Actual
855250.002022-12-038356Budget
28291135.002024-07-028316Actual
33466170.982024-11-0183612Actual
29797261.692024-08-018368Actual
346479.002022-08-028363Actual
22852131.002024-01-318365Actual
12188245.032023-03-028318Actual
2287139.002022-07-038313Actual
2996130.002022-07-038366Actual
10594100.002023-01-318316Budget
3901173.102025-04-0283311Actual
3402100.002022-08-028313Budget
29352293.002024-08-018315Actual
14018197.002023-05-028317Actual
3553479.482024-12-3183211Actual
23915113.002024-03-018316Actual
15117384.422023-06-028318Actual
8879135.932022-12-038328Actual
33404101.822024-11-0183112Actual
35706134.802024-12-3183112Actual
2443112.462024-03-0183511Actual
3137138.002022-07-038367Actual
3558884.802024-12-3183411Actual
6116107.002022-10-028316Actual
6774100.002022-11-028313Budget
691330.002022-11-028373Budget
37947123.102025-03-0283611Actual
1025134.422022-05-028328Actual
896100.002022-05-028367Budget
37685454.122025-03-028318Actual
2472200.002022-07-038314Budget
2301767.002024-01-318356Actual
915424.002022-12-318373Actual
12705215.002023-04-028315Actual
2531100.002022-07-038364Budget
2033925.232023-11-0283211Actual
24203310.182024-03-018318Actual
2505134.002024-04-018356Actual
2196031.002023-12-318326Actual
571080.002022-10-028363Budget
2239746.502023-12-3183311Actual
32821144.002024-11-018316Actual
255548.212024-04-0183112Actual
11498169.002023-03-028364Actual
2004278.002023-11-028366Actual
12376124.002023-04-028313Actual
27336332.002024-06-018317Actual
728660.002022-11-028326Budget
1895555.002023-10-028346Actual
293859.002022-07-038356Actual
16781185.002023-08-028365Actual
34176222.002024-12-028367Actual
363200.002022-05-028315Budget
30571125.002024-09-018316Actual
31604279.002024-10-018315Actual
225155.012023-12-3183112Actual
5321200.002022-09-028317Budget
35852167.922024-12-3183213Actual
37396116.002025-03-028316Actual
27139104.002024-06-018316Actual
2332063.532024-01-3183111Actual
1959200.002022-06-028317Budget
10983178.002023-01-318367Actual
38864179.872025-04-028328Actual
28609226.842024-07-028328Actual
35976233.002025-01-318363Actual
3172439.002024-10-018326Actual
1387484.002023-05-028336Actual
30626120.002024-09-018336Actual
1789732.002023-09-028326Actual
3405262.002024-12-028356Actual
15024295.002023-06-028317Actual
1990295.002023-11-028316Actual
20782145.002023-12-038364Actual
6037164.002022-10-028365Actual
7238136.002022-11-028316Actual
26779162.662024-05-0183613Actual
7100152.002022-11-028315Actual
1289550.002023-04-028326Budget
2139456.082023-12-0383311Actual
32670298.002024-11-018364Actual
12377100.002023-04-028313Budget
3323155.632022-07-038368Actual
9263200.002022-12-318364Budget
12626182.002023-04-028364Actual
3217304.122022-07-038318Actual
1526513.532023-06-0283211Actual
5243112.002022-09-028366Actual
9342200.002022-12-318315Budget
1490864.002023-06-028346Actual
27896234.592024-06-0183213Actual
19809163.002023-11-028315Actual
3100940.122024-09-0183211Actual
962280.002022-12-318346Budget
35038195.002024-12-318365Actual
2142153.952023-12-0383411Actual
18159288.972023-09-028318Actual
1765741.002023-09-028373Actual
391764.002022-08-028326Actual
11577200.002023-03-028315Budget
855172.002022-12-038356Actual
3673883.742025-01-3183411Actual
2546326.292024-04-0183511Actual
2653411.402024-05-0183511Actual
2872951.822024-07-0283211Actual
37593353.002025-03-028317Actual
2656852.892024-05-0183611Actual
16159234.422023-07-038368Actual
22760121.002024-01-318364Actual
22251148.052023-12-318328Actual
20099258.002023-11-028317Actual
7568200.002022-11-028317Budget
32635493.002024-11-018314Actual
279440.002022-07-038326Budget
1461444.002023-06-028373Actual
31546240.002024-10-018364Actual
9806200.002022-12-318317Budget
34701171.432024-12-0283213Actual
9262196.002022-12-318364Actual
27048281.002024-06-018315Actual
23228152.602024-01-318328Actual
29500153.002024-08-018336Actual
24793104.002024-04-018364Actual
24674223.002024-04-018363Actual
8610112.002022-12-038366Actual
1493455.002023-06-028356Actual
3138100.002022-07-038367Budget
2193376.002023-12-318316Actual
5460200.002022-09-028318Budget
391650.002022-08-028326Budget
3791417.782025-03-0283511Actual
31511423.002024-10-018314Actual
4199200.002022-08-028317Budget
167749.002022-06-028326Actual
28488445.002024-07-028317Actual
36478290.002025-01-318367Actual
1836037.992023-09-0283411Actual
1488238.002022-06-028315Actual
2305095.002024-01-318366Actual
895143.002022-05-028367Actual
15501408.002023-07-038313Actual
9479140.002022-12-318316Actual
17812167.002023-09-028365Actual
1223680.002023-03-028328Budget
2839869.002024-07-028356Actual
29022122.312024-07-0283113Actual
31894371.002024-10-018317Actual
11816137.002023-03-028336Actual
34910451.002024-12-318314Actual
2204043.002023-12-318356Actual
4013101.002022-08-028346Actual
154118.212023-06-0283112Actual
1830614.592023-09-0283211Actual
504151.002022-09-028326Actual
2106996.002023-12-038366Actual
10132100.002023-01-318313Budget
283100.002022-05-028364Budget
3750371.002025-03-028356Actual
36153313.002025-01-318315Actual
14882109.002023-06-028336Actual
36536551.092025-01-318318Actual
11111143.512023-01-318328Actual
2650746.502024-05-0183411Actual
31752143.002024-10-018336Actual
23970117.002024-03-018336Actual
38453253.002025-04-028315Actual
28643214.722024-07-028368Actual
16533358.002023-08-028313Actual
15179166.242023-06-028368Actual
10516100.002023-01-318365Budget
2201475.002023-12-318346Actual
738280.002022-11-028346Budget
4200158.002022-08-028317Actual
25820270.002024-05-018314Actual
10691100.002023-01-318336Budget
3216192.252024-10-0183311Actual
3292850.002024-11-018356Actual
2831834.002024-07-028326Actual
14175167.752023-05-028368Actual
630860.002022-10-028356Budget
234674.002022-07-038363Actual
27604128.422024-06-0183311Actual
1628100.002022-06-028316Budget
55346.002022-05-028326Actual
2355212.462024-01-3183612Actual
12110200.002023-03-028367Budget
2716647.002024-06-018326Actual
1890139.002023-10-028326Actual
15862115.002023-07-038336Actual
39038127.362025-04-0283411Actual
21247195.022023-12-038328Actual
1191060.002023-03-028356Budget
1842148.632023-09-0283611Actual
69655.002022-05-028356Actual
10924200.002023-01-318317Budget
21783103.002023-12-318364Actual
966942.002022-12-318356Actual
3325869.912024-11-0183211Actual
1933822.042023-10-0283311Actual
2923196.002024-08-018373Actual
7020162.002022-11-028364Actual
466240.002022-09-028373Budget
22130222.002023-12-318317Actual
26365222.302024-05-018368Actual
8282200.002022-12-038365Budget
1544416.722023-06-0283612Actual
11062295.032023-01-318318Actual
10319200.002023-01-318314Budget
2036622.042023-11-0283311Actual
23142257.002024-01-318367Actual
1019289.002023-01-318363Actual
7707226.842022-11-028318Actual
34100.002022-05-028313Budget
30513241.002024-09-018365Actual
3148387.002024-10-018373Actual
1733156.082023-08-0283411Actual
1833337.992023-09-0283311Actual
3718290.002025-03-028373Actual
34408101.822024-12-0283311Actual
27220106.002024-06-018346Actual
21664232.002023-12-318363Actual
1303777.002023-04-028356Actual
1176768.002023-03-028326Actual
1083126.842022-05-028368Actual
35414217.752024-12-318328Actual
3216200.002022-07-038318Budget
7239100.002022-11-028316Budget
38778255.002025-04-028367Actual
22605351.002024-01-318313Actual
37210471.002025-03-028314Actual
6117100.002022-10-028316Budget
8830200.002022-12-038318Budget
3918556.082025-04-0283212Actual
2603721.002024-05-018326Actual
17036237.002023-08-028317Actual
5569100.002022-09-028368Budget
33583238.102024-11-0183613Actual
6445264.002022-10-028317Actual
648100.002022-05-028346Budget
34674157.402024-12-0283113Actual
1772100.002022-06-028346Budget
2502566.002024-04-018346Actual
25915234.002024-05-018315Actual
3898473.102025-04-0283211Actual
20627372.002023-12-038313Actual
4914200.002022-09-028365Budget
3591245.002022-08-028314Actual
1851216.722023-09-0283612Actual
5461345.032022-09-028318Actual
36095284.002025-01-318364Actual
35236101.002024-12-318366Actual
245239.272024-03-0183112Actual
22818173.002024-01-318315Actual
38956160.342025-04-0283111Actual
2875687.992024-07-0283311Actual
205395.012023-11-0283212Actual
29642383.002024-08-018317Actual
39277122.312025-04-0283113Actual
2692895.002024-06-018373Actual
16004256.002023-07-038317Actual
2291089.002024-01-318316Actual
5509100.002022-09-028328Budget
11863100.002023-03-028346Budget
2662714.592024-05-0183112Actual
6960220.002022-11-028314Actual
26956372.002024-06-018314Actual
354340.002022-08-028373Actual
37303301.002025-03-028315Actual
38743397.002025-04-028317Actual
2269787.002024-01-318373Actual
3035794.002024-09-018373Actual
10984200.002023-01-318367Budget
7755116.232022-11-028328Actual
4338200.002022-08-028318Budget
1186286.002023-03-028346Actual
1064246.002023-01-318326Actual
23609331.002024-03-018313Actual
3075200.002022-07-038317Budget
27194150.002024-06-018336Actual
738393.002022-11-028346Actual
7627191.002022-11-028367Actual
967050.002022-12-318356Budget
22725211.002024-01-318314Actual
32607118.002024-11-018373Actual
17430.002022-05-028373Budget
18066268.002023-09-028317Actual
1529233.742023-06-0283311Actual
24759220.002024-04-018314Actual
2352010.332024-01-3183112Actual
30478264.002024-09-018315Actual
35506146.512024-12-3183111Actual
1968994.002023-11-028373Actual
195106.082023-10-0283212Actual
1196893.002023-03-028366Actual
3265114.722022-07-038328Actual
1724970.972023-08-0283111Actual
3668466.722025-01-3183211Actual
19191190.482023-10-028328Actual
9944200.002022-12-318318Budget
1647610.332023-07-0383612Actual
1662599.002023-08-028373Actual
1429051.822023-05-0283311Actual
10845100.002023-01-318366Budget
2543634.802024-04-0183411Actual
14523296.002023-06-028313Actual
29937103.952024-08-0183411Actual
2346266.722024-01-3183611Actual
1726150.002022-06-028336Actual
15145143.512023-06-028328Actual
3632790.002025-01-318346Actual
4773200.002022-09-028364Budget
130030.002022-06-028373Budget
22223295.032023-12-318318Actual
1446613.532023-05-0283612Actual
15059227.002023-06-028367Actual
39157128.422025-04-0283112Actual
29174217.002024-08-018363Actual
5382136.002022-09-028367Actual
7336138.002022-11-028336Actual
24264234.422024-03-018368Actual
5975200.002022-10-028315Budget
5649113.002022-10-028313Actual
2878396.512024-07-0283411Actual
33230185.872024-11-0183111Actual
20220178.362023-11-028328Actual
34790375.002024-12-318313Actual
3671189.062025-01-3183311Actual
1692072.002023-08-028346Actual
33640344.002024-12-028313Actual
14642209.002023-06-028314Actual
2337545.442024-01-3183311Actual
33172257.152024-11-018368Actual
2530147.002022-07-038364Actual
2057015.652023-11-0283612Actual
2952688.002024-08-018346Actual
36188207.002025-01-318365Actual
2098200.002022-06-028318Budget
6038200.002022-10-028365Budget
1583420.002023-07-038326Actual
37627303.002025-03-028367Actual
33018402.002024-11-018317Actual
2031186.932023-11-0283111Actual
14053238.002023-05-028367Actual
3869129.002022-08-028316Actual
1395988.002023-05-028366Actual
36386104.002025-01-318366Actual
1928381.612023-10-0283111Actual
12944100.002023-04-028336Budget
33551148.622024-11-0183213Actual
7159200.002022-11-028365Budget
4259167.002022-08-028367Actual
29855184.812024-08-0183111Actual
33887271.002024-12-028365Actual
33945133.002024-12-028316Actual
25698293.002024-05-018313Actual
20874181.002023-12-038365Actual
505133.002022-05-028316Actual
836178.002022-05-028317Actual
32961129.002024-11-018366Actual
1303860.002023-04-028356Budget
29735479.882024-08-018318Actual
25234367.752024-04-018318Actual
34496167.782024-12-0283611Actual
38275211.002025-04-028363Actual
17157126.842023-08-028328Actual
34262281.392024-12-028328Actual
37747296.542025-03-028368Actual
2473285.002022-07-038314Actual
25176221.002024-04-018367Actual
38067225.232025-03-0283612Actual
37860116.722025-03-0283311Actual
8081256.002022-12-038314Actual
26990240.002024-06-018364Actual
332490.002022-07-038368Budget
144089.272023-05-0283112Actual
1408154.002022-06-028364Actual
1866147.002023-10-028373Actual
1190945.002023-03-028356Actual
36564217.752025-01-318328Actual
13427100.002023-04-028368Budget
754107.002022-05-028366Actual
31837102.002024-10-018366Actual
38395235.002025-04-028364Actual
30981148.632024-09-0183111Actual
835200.002022-05-028317Budget
1360291.002023-05-028373Actual
28902126.292024-07-0283112Actual
1694646.002023-08-028356Actual
2561310.332024-04-0183612Actual
6834103.002022-11-028363Actual
8689180.002022-12-038317Actual
38488293.002025-04-028365Actual
2172143.002023-12-318373Actual

Generated 2025-06-01 16:14:31.785 UTC