[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29445112.002024-08-068316Actual
2648049.702024-05-0683311Actual
22818173.002024-02-058315Actual
16894106.002023-08-078336Actual
1636043.312023-07-0883611Actual
3558884.802025-01-0583411Actual
14676114.002023-06-078364Actual
39277122.312025-04-0783113Actual
31511423.002024-10-068314Actual
962377.002023-01-058346Actual
12706200.002023-04-078315Budget
2988341.192024-08-0683211Actual
38488293.002025-04-078365Actual
7706200.002022-11-078318Budget
15862115.002023-07-088336Actual
38395235.002025-04-078364Actual
19751116.002023-11-078364Actual
8879135.932022-12-088328Actual
22965103.002024-02-058336Actual
39219211.402025-04-0783612Actual
20134160.002023-11-078367Actual
31837102.002024-10-068366Actual
2342914.592024-02-0583511Actual
234790.002022-07-088363Budget
11250100.002023-03-078313Budget
1005380.002023-01-058368Budget
20840177.002023-12-088315Actual
2716647.002024-06-068326Actual
2609156.002024-05-068346Actual
3750371.002025-03-078356Actual
15621183.002023-07-088314Actual
33583238.102024-11-0683613Actual
363200.002022-05-078315Budget
30803276.002024-09-068367Actual
5836280.002022-10-078314Budget
2540932.672024-04-0683311Actual
38898237.452025-04-078368Actual
38453253.002025-04-078315Actual
2955256.002024-08-068356Actual
7238136.002022-11-078316Actual
17600237.002023-09-078363Actual
5976206.002022-10-078315Actual
38864179.872025-04-078328Actual
36536551.092025-02-058318Actual
31894371.002024-10-068317Actual
3172439.002024-10-068326Actual
2446584.802024-03-0683611Actual
4445157.142022-08-078368Actual
188088.002022-06-078366Actual
4710280.002022-09-078314Budget
2031186.932023-11-0783111Actual
31391402.002024-10-068313Actual
12376124.002023-04-078313Actual
37338248.002025-03-078365Actual
24793104.002024-04-068364Actual
1223680.002023-03-078328Budget
2531100.002022-07-088364Budget
9865139.002023-01-058367Actual
2237035.872024-01-0583211Actual
10133121.002023-02-058313Actual
743039.002022-11-078356Actual
1550200.002022-06-078365Budget
29855184.812024-08-0683111Actual
32014257.152024-10-068328Actual
8282200.002022-12-088365Budget
967050.002023-01-058356Budget
14769122.002023-06-078365Actual
3556187.992025-01-0583311Actual
11436200.002023-03-078314Budget
5242100.002022-09-078366Budget
3438141.192024-12-0783211Actual
29735479.882024-08-068318Actual
30300242.002024-09-068363Actual
13319200.002023-04-078318Budget
13543250.002023-05-078363Actual
6774100.002022-11-078313Budget
966942.002023-01-058356Actual
1186286.002023-03-078346Actual
10132100.002023-02-058313Budget
37001181.962025-02-0583213Actual
33466170.982024-11-0683612Actual
7568200.002022-11-078317Budget
5460200.002022-09-078318Budget
11171100.002023-02-058368Budget
36095284.002025-02-058364Actual
28701185.872024-07-0783111Actual
3035794.002024-09-068373Actual
205395.012023-11-0783212Actual
14734194.002023-06-078315Actual
3898473.102025-04-0783211Actual
1725200.002022-06-078336Budget
38601155.002025-04-078336Actual
37747296.542025-03-078368Actual
26956372.002024-06-068314Actual
9202200.002023-01-058314Budget
25234367.752024-04-068318Actual
164189.272023-07-0883112Actual
17530.002022-05-078373Actual
9399200.002023-01-058365Budget
242430.002022-07-088373Budget
21783103.002024-01-058364Actual
1223798.052023-03-078328Actual
1583420.002023-07-088326Actual
2807891.002024-07-078373Actual
33853252.002024-12-078315Actual
1795156.002023-09-078346Actual
1064350.002023-02-058326Budget
34825224.002025-01-058363Actual
21841194.002024-01-058315Actual
36301144.002025-02-058336Actual
1789732.002023-09-078326Actual
28643214.722024-07-078368Actual
915530.002023-01-058373Budget
2530147.002022-07-088364Actual
24231169.272024-03-068328Actual
18723137.002023-10-078364Actual
13630167.002023-05-078314Actual
174776.082023-08-0783212Actual
2399677.002024-03-068346Actual
10457200.002023-02-058315Budget
29352293.002024-08-068315Actual
3800586.932025-03-0783112Actual
11172149.572023-02-058368Actual
1959200.002022-06-078317Budget
31426215.002024-10-068363Actual
5648100.002022-10-078313Budget
2147151.082022-06-078328Actual
2609200.002022-07-088315Budget
1336780.002023-04-078328Budget
10844115.002023-02-058366Actual
20987115.002023-12-088336Actual
3627336.002025-02-058326Actual
3216192.252024-10-0683311Actual
2650746.502024-05-0683411Actual
738393.002022-11-078346Actual
1461444.002023-06-078373Actual
5896200.002022-10-078364Budget
3331272.042024-11-0683411Actual
5381200.002022-09-078367Budget
27631100.762024-06-0683411Actual
1303777.002023-04-078356Actual
16125157.142023-07-088328Actual
19105259.002023-10-078367Actual
9576100.002023-01-058336Budget
2332063.532024-02-0583111Actual
24111251.002024-03-068317Actual
195106.082023-10-0783212Actual
326490.002022-07-088328Budget
1591457.002023-07-088356Actual
8457100.002022-12-088336Budget
27081195.002024-06-068365Actual
12298100.002023-03-078368Budget
12626182.002023-04-078364Actual
28902126.292024-07-0783112Actual
4121100.002022-08-078366Budget
2667200.002022-07-088365Actual
2746100.002022-07-088316Budget
3512345.002025-01-058326Actual
32607118.002024-11-068373Actual
2136734.802023-12-0883211Actual
37887120.972025-03-0783411Actual
26746227.572024-05-0683213Actual
20747241.002023-12-088314Actual
2045448.632023-11-0783611Actual
855250.002022-12-088356Budget
255816.082024-04-0683212Actual
2019151.002022-06-078367Actual
1138921.002023-03-078373Actual
37477102.002025-03-078346Actual
214690.002022-06-078328Budget
406057.002022-08-078356Actual
10379200.002023-02-058364Budget
2610200.002022-07-088315Actual
32340168.852024-10-0683612Actual
3138100.002022-07-088367Budget
1243976.002023-04-078363Actual
2000943.002023-11-078356Actual
245502.892024-03-0683212Actual
15536197.002023-07-088363Actual
14018197.002023-05-078317Actual
3833264.002025-04-078373Actual
29174217.002024-08-068363Actual
36564217.752025-02-058328Actual
13178200.002023-04-078317Budget
22640202.002024-02-058363Actual
32188108.212024-10-0683411Actual
11719100.002023-03-078316Budget
2543634.802024-04-0683411Actual
1772100.002022-06-078346Budget
23142257.002024-02-058367Actual
2615066.002024-05-068366Actual
32425224.062024-10-0683213Actual
1632613.532023-07-0883511Actual
21988122.002024-01-058336Actual
1529233.742023-06-0783311Actual
28523247.002024-07-078367Actual
30385393.002024-09-068314Actual
26304542.002024-05-068318Actual
3603369.002025-02-058373Actual
1289550.002023-04-078326Budget
10516100.002023-02-058365Budget
38836470.792025-04-078318Actual
39157128.422025-04-0783112Actual
9993196.542023-01-058328Actual
1629948.632023-07-0883411Actual
2601062.002024-05-068316Actual
2154010.332023-12-0883112Actual
423140.002022-05-078365Actual
4012100.002022-08-078346Budget
855172.002022-12-088356Actual
1881100.002022-06-078366Budget
18781131.002023-10-078315Actual
3561518.842025-01-0583511Actual
13240200.002023-04-078367Budget
35096102.002025-01-058316Actual
35852167.922025-01-0583213Actual
9400185.002023-01-058365Actual
2301767.002024-02-058356Actual
7160157.002022-11-078365Actual
10984200.002023-02-058367Budget
22725211.002024-02-058314Actual
6508180.002022-10-078367Actual
2923196.002024-08-068373Actual
1409100.002022-06-078364Budget
6038200.002022-10-078365Budget
781580.002022-11-078368Budget
29677273.002024-08-068367Actual
3005725.232024-08-0683212Actual
4120137.002022-08-078366Actual
3966136.002022-08-078336Actual
4852209.002022-09-078315Actual
11577200.002023-03-078315Budget
14053238.002023-05-078367Actual
21247195.022023-12-088328Actual
12565200.002023-04-078314Budget
1164100.002022-06-078313Budget
16746185.002023-08-078315Actual
37685454.122025-03-078318Actual
2139456.082023-12-0883311Actual
17071169.002023-08-078367Actual
1176768.002023-03-078326Actual
972788.002023-01-058366Actual
30861596.552024-09-068318Actual
332490.002022-07-088368Budget
3517780.002025-01-058346Actual
915424.002023-01-058373Actual
2473142.002024-04-068373Actual
14523296.002023-06-078313Actual
1662599.002023-08-078373Actual
35328296.002025-01-058367Actual
1739280.552023-08-0783611Actual
893780.002022-12-088368Budget
29585102.002024-08-068366Actual
7239100.002022-11-078316Budget
2207158.662022-06-078368Actual
23822179.002024-03-068315Actual
1027130.002023-02-058373Budget
5090100.002022-09-078336Budget
3265114.722022-07-088328Actual
630751.002022-10-078356Actual
39304231.082025-04-0783213Actual
1686628.002023-08-078326Actual
37947123.102025-03-0783611Actual
36386104.002025-02-058366Actual
3668466.722025-02-0583211Actual
999290.002023-01-058328Budget
16004256.002023-07-088317Actual
7099200.002022-11-078315Budget
2036622.042023-11-0783311Actual
34790375.002025-01-058313Actual
3284834.002024-11-068326Actual
3632790.002025-02-058346Actual
836178.002022-05-078317Actual
2071950.002023-12-088373Actual
3397240.002024-12-078326Actual
20627372.002023-12-088313Actual
3591245.002022-08-078314Actual
1898141.002023-10-078356Actual
976200.002022-05-078318Budget
1692072.002023-08-078346Actual
38125113.532025-03-0783113Actual
32876130.002024-11-068336Actual
29294222.002024-08-068364Actual
1131089.002023-03-078363Actual
225155.012024-01-0583112Actual
12943128.002023-04-078336Actual
1628100.002022-06-078316Budget
2497120.002024-04-068326Actual
13177174.002023-04-078317Actual
34733141.612024-12-0783613Actual
10515146.002023-02-058365Actual
4851200.002022-09-078315Budget
3732167.002022-08-078315Actual
4992116.002022-09-078316Actual
7489100.002022-11-078366Budget
1423567.782023-05-0783111Actual
24886147.002024-04-068365Actual
2095930.002023-12-088326Actual
27604128.422024-06-0683311Actual
36188207.002025-02-058365Actual
22852131.002024-02-058365Actual
3328576.292024-11-0683311Actual
30923313.212024-09-068368Actual
2435026.292024-03-0683211Actual
2443112.462024-03-0683511Actual
28198264.002024-07-078315Actual
458580.002022-09-078363Budget
35386466.242025-01-058318Actual
3405262.002024-12-078356Actual
31097126.292024-09-0683611Actual
775490.002022-11-078328Budget
18220210.182023-09-078368Actual
2245784.802024-01-0583611Actual
16688124.002023-08-078364Actual
8360100.002022-12-088316Budget
1384628.002023-05-078326Actual
2293721.002024-02-058326Actual
167749.002022-06-078326Actual
28844100.762024-07-0783611Actual
3402100.002022-08-078313Budget
12377100.002023-04-078313Budget
1827867.782023-09-0783111Actual
34000144.002024-12-078336Actual
7021200.002022-11-078364Budget
38956160.342025-04-0783111Actual
2837290.002024-07-078346Actual
31752143.002024-10-068336Actual
1392651.002023-05-078356Actual
1111080.002023-02-058328Budget
630860.002022-10-078356Budget
2340252.892024-02-0583411Actual
31639266.002024-10-068365Actual
9726100.002023-01-058366Budget
36246150.002025-02-058316Actual
21875125.002024-01-058365Actual
2890100.002022-07-088346Budget
28346163.002024-07-078336Actual
34496167.782024-12-0783611Actual
32458141.612024-10-0683613Actual
2033925.232023-11-0783211Actual
21219395.032023-12-088318Actual
36797100.762025-02-0583611Actual
28964153.952024-07-0783612Actual
29049232.842024-07-0783213Actual
2148251.822023-12-0883611Actual
2437735.872024-03-0683311Actual
20874181.002023-12-088365Actual
34408101.822024-12-0783311Actual
3458243.312024-12-0783212Actual
38686117.002025-04-078366Actual
2494476.002024-04-068316Actual
2196031.002024-01-058326Actual
3869129.002022-08-078316Actual
5321200.002022-09-078317Budget
1131180.002023-03-078363Budget
36061480.002025-02-058314Actual
6960220.002022-11-078314Actual
11639189.002023-03-078365Actual
6775155.002022-11-078313Actual
1960190.002022-06-078317Actual
13239177.002023-04-078367Actual
3402694.002024-12-078346Actual
466240.002022-09-078373Budget
8830200.002022-12-088318Budget
12188245.032023-03-078318Actual
518360.002022-09-078356Budget
1078560.002023-02-058356Budget
2133962.462023-12-0883111Actual
31986478.362024-10-068318Actual
3343224.162024-11-0683212Actual
2291089.002024-02-058316Actual
30768358.002024-09-068317Actual
2440453.952024-03-0683411Actual
3137138.002022-07-088367Actual
1939228.422023-10-0783511Actual
17036237.002023-08-078317Actual
29797261.692024-08-068368Actual
194835.012023-10-0783112Actual
19163437.452023-10-078318Actual
2042028.422023-11-0783511Actual
17870113.002023-09-078316Actual
1842148.632023-09-0783611Actual
154118.212023-06-0783112Actual
21664232.002024-01-058363Actual
17191182.902023-08-078368Actual
14882109.002023-06-078336Actual
3676543.312025-02-0583511Actual
6037164.002022-10-078365Actual
32821144.002024-11-068316Actual
16159234.422023-07-088368Actual
27692126.292024-06-0683611Actual
895143.002022-05-078367Actual
31928311.002024-10-068367Actual
8458140.002022-12-088336Actual
30420310.002024-09-068364Actual
2106996.002023-12-088366Actual
26836345.002024-06-068313Actual
3075200.002022-07-088317Budget
2893025.232024-07-0783212Actual
4013101.002022-08-078346Actual
11578204.002023-03-078315Actual
1847911.402023-09-0783112Actual
32048254.122024-10-068368Actual
2952688.002024-08-068346Actual
22605351.002024-02-058313Actual
2997100.002022-07-088366Budget
616453.002022-10-078326Actual
8081256.002022-12-088314Actual
177398.002022-06-078346Actual
952660.002023-01-058326Budget
24264234.422024-03-068368Actual
9016100.002023-01-058313Budget
24851143.002024-04-068315Actual
5509100.002022-09-078328Budget
840955.002022-12-088326Actual
22223295.032024-01-058318Actual
34176222.002024-12-078367Actual
27811211.402024-06-0683612Actual
10739117.002023-02-058346Actual
245239.272024-03-0683112Actual
28233256.002024-07-078365Actual
2254817.782024-01-0583612Actual
38067225.232025-03-0783612Actual
4711240.002022-09-078314Actual
35976233.002025-02-058363Actual
11063200.002023-02-058318Budget
11969100.002023-03-078366Budget
108490.002022-05-078368Budget
14175167.752023-05-078368Actual
17430.002022-05-078373Budget
2843200.002022-07-088336Budget
962280.002023-01-058346Budget
1836037.992023-09-0783411Actual
7100152.002022-11-078315Actual
18066268.002023-09-078317Actual
37451120.002025-03-078336Actual
10319200.002023-02-058314Budget
174506.082023-08-0783112Actual
3446234.802024-12-0783511Actual
2242453.952024-01-0583411Actual
27220106.002024-06-068346Actual
4200158.002022-08-078317Actual
1549132.002022-06-078365Actual
25855187.002024-05-068364Actual
20192328.362023-11-078318Actual
29763213.212024-08-068328Actual
795590.002022-12-088363Budget
1535377.362023-06-0783611Actual
6446200.002022-10-078317Budget
4387178.362022-08-078328Actual
34554110.342024-12-0783112Actual
34234466.242024-12-078318Actual
11251158.002023-03-078313Actual
9575138.002023-01-058336Actual
1727726.292023-08-0783211Actual
32550209.002024-11-068363Actual
2839869.002024-07-078356Actual
1733156.082023-08-0783411Actual
14113338.972023-05-078318Actual
27491211.692024-06-068368Actual
2656852.892024-05-0683611Actual
27429429.882024-06-068318Actual
3790200.002022-08-078365Budget
2666115.652024-05-0683612Actual
11718123.002023-03-078316Actual
424200.002022-05-078365Budget
10378135.002023-02-058364Actual
24759220.002024-04-068314Actual
2561310.332024-04-0683612Actual
21749196.002024-01-058314Actual
34616197.572024-12-0783612Actual
3742339.002025-03-078326Actual
1485436.002023-06-078326Actual
4260200.002022-08-078367Budget
7707226.842022-11-078318Actual
28291135.002024-07-078316Actual
3718290.002025-03-078373Actual
33551148.622024-11-0683213Actual
3918556.082025-04-0783212Actual
34262281.392024-12-078328Actual
26365222.302024-05-068368Actual
55346.002022-05-078326Actual
1694646.002023-08-078356Actual
354340.002022-08-078373Actual
38743397.002025-04-078317Actual
33230185.872024-11-0683111Actual
30513241.002024-09-068365Actual
30626120.002024-09-068336Actual
10738100.002023-02-058346Budget
24639372.002024-04-068313Actual
242535.002022-07-088373Actual
21630312.002024-01-058313Actual
1928381.612023-10-0783111Actual
2402264.002024-03-068356Actual
2458212.462024-03-0683612Actual
518464.002022-09-078356Actual

Generated 2025-06-06 16:12:02.255 UTC