[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1887474.002023-10-038316Actual
601200.002022-05-038336Budget
405960.002022-08-038356Budget
37477102.002025-03-038346Actual
7239100.002022-11-038316Budget
1847911.402023-09-0383112Actual
5461345.032022-09-038318Actual
29139397.002024-08-028313Actual
1435051.822023-05-0383611Actual
2549667.782024-04-0283611Actual
2269787.002024-02-018373Actual
1936540.122023-10-0383411Actual
9726100.002023-01-018366Budget
15145143.512023-06-038328Actual
28643214.722024-07-038368Actual
8361153.002022-12-048316Actual
850479.002022-12-048346Actual
1629948.632023-07-0483411Actual
855250.002022-12-048356Budget
21783103.002024-01-018364Actual
5090100.002022-09-038336Budget
28106493.002024-07-038314Actual
17925125.002023-09-038336Actual
2237035.872024-01-0183211Actual
1191060.002023-03-038356Budget
3803323.102025-03-0383212Actual
2355212.462024-02-0183612Actual
234674.002022-07-048363Actual
55346.002022-05-038326Actual
33945133.002024-12-038316Actual
33404101.822024-11-0283112Actual
2746100.002022-07-048316Budget
9865139.002023-01-018367Actual
28291135.002024-07-038316Actual
3652157.002022-08-038364Actual
10739117.002023-02-018346Actual
2039349.702023-11-0383411Actual
1895555.002023-10-038346Actual
1627236.932023-07-0483311Actual
10458180.002023-02-018315Actual
743039.002022-11-038356Actual
8830200.002022-12-048318Budget
14053238.002023-05-038367Actual
3582581.962025-01-0183113Actual
602130.002022-05-038336Actual
1493455.002023-06-038356Actual
2057015.652023-11-0383612Actual
2535486.932024-04-0283111Actual
22251148.052024-01-018328Actual
7021200.002022-11-038364Budget
2148251.822023-12-0483611Actual
1025134.422022-05-038328Actual
2611748.002024-05-028356Actual
1535377.362023-06-0383611Actual
29174217.002024-08-028363Actual
64984.002022-05-038346Actual
2609200.002022-07-048315Budget
11172149.572023-02-018368Actual
803330.002022-12-048373Budget
1348200.002022-06-038314Budget
2305095.002024-02-018366Actual
12297129.872023-03-038368Actual
1866147.002023-10-038373Actual
691330.002022-11-038373Budget
37451120.002025-03-038336Actual
11062295.032023-02-018318Actual
915530.002023-01-018373Budget
1485436.002023-06-038326Actual
2955256.002024-08-028356Actual
22760121.002024-02-018364Actual
8141175.002022-12-048364Actual
9016100.002023-01-018313Budget
630860.002022-10-038356Budget
1019380.002023-02-018363Budget
21126195.002023-12-048317Actual
1409100.002022-06-038364Budget
4992116.002022-09-038316Actual
11577200.002023-03-038315Budget
1544416.722023-06-0383612Actual
39277122.312025-04-0383113Actual
94102.002022-05-038363Actual
8457100.002022-12-048336Budget
24851143.002024-04-028315Actual
9263200.002023-01-018364Budget
4199200.002022-08-038317Budget
24793104.002024-04-028364Actual
346479.002022-08-038363Actual
16533358.002023-08-038313Actual
1789732.002023-09-038326Actual
14734194.002023-06-038315Actual
27986398.002024-07-038313Actual
7100152.002022-11-038315Actual
31426215.002024-10-028363Actual
1190945.002023-03-038356Actual
32821144.002024-11-028316Actual
23970117.002024-03-028336Actual
518360.002022-09-038356Budget
3343224.162024-11-0283212Actual
24203310.182024-03-028318Actual
3325869.912024-11-0283211Actual
2346266.722024-02-0183611Actual
5569100.002022-09-038368Budget
32340168.852024-10-0283612Actual
2777827.362024-06-0283212Actual
33018402.002024-11-028317Actual
2667200.002022-07-048365Actual
69655.002022-05-038356Actual
518464.002022-09-038356Actual
11437260.002023-03-038314Actual
29855184.812024-08-0283111Actual
21630312.002024-01-018313Actual
1928381.612023-10-0383111Actual
17071169.002023-08-038367Actual
29049232.842024-07-0383213Actual
27457317.752024-06-028328Actual
504151.002022-09-038326Actual
2666115.652024-05-0283612Actual
2650746.502024-05-0283411Actual
630751.002022-10-038356Actual
952660.002023-01-018326Budget
3405262.002024-12-038356Actual
10692141.002023-02-018336Actual
9806200.002023-01-018317Budget
33052278.002024-11-028367Actual
15179166.242023-06-038368Actual
27811211.402024-06-0283612Actual
1636043.312023-07-0483611Actual
6960220.002022-11-038314Actual
2844150.002022-07-048336Actual
35506146.512025-01-0183111Actual
2139456.082023-12-0483311Actual
2727997.002024-06-028366Actual
13427100.002023-04-038368Budget
13630167.002023-05-038314Actual
2831834.002024-07-038326Actual
167640.002022-06-038326Budget
1838711.402023-09-0383511Actual
5382136.002022-09-038367Actual
11171100.002023-02-018368Budget
3065271.002024-09-028346Actual
1733156.082023-08-0383411Actual
225155.012024-01-0183112Actual
8219184.002022-12-048315Actual
7020162.002022-11-038364Actual
10595120.002023-02-018316Actual
691233.002022-11-038373Actual
37593353.002025-03-038317Actual
1628100.002022-06-038316Budget
25234367.752024-04-028318Actual
283100.002022-05-038364Budget
17191182.902023-08-038368Actual
3676543.312025-02-0183511Actual
504050.002022-09-038326Budget
31697124.002024-10-028316Actual
803232.002022-12-048373Actual
850580.002022-12-048346Budget
30091173.102024-08-0283612Actual
28233256.002024-07-038365Actual
154118.212023-06-0383112Actual
234790.002022-07-048363Budget
2881022.042024-07-0383511Actual
14175167.752023-05-038368Actual
31604279.002024-10-028315Actual
16039230.002023-07-048367Actual
18220210.182023-09-038368Actual
2019151.002022-06-038367Actual
2193376.002024-01-018316Actual
1960190.002022-06-038317Actual
23200285.932024-02-018318Actual
18689220.002023-10-038314Actual
26871282.002024-06-028363Actual
26779162.662024-05-0283613Actual
33230185.872024-11-0283111Actual
12705215.002023-04-038315Actual
30300242.002024-09-028363Actual
2103958.002023-12-048356Actual
16125157.142023-07-048328Actual
17530.002022-05-038373Actual
13543250.002023-05-038363Actual
795590.002022-12-048363Budget
6834103.002022-11-038363Actual
31928311.002024-10-028367Actual
2497120.002024-04-028326Actual
14141137.452023-05-038328Actual
8140200.002022-12-048364Budget
2530147.002022-07-048364Actual
17870113.002023-09-038316Actual
636779.002022-10-038366Actual
3221536.932024-10-0283511Actual
4993100.002022-09-038316Budget
32961129.002024-11-028366Actual
2473142.002024-04-028373Actual
27429429.882024-06-028318Actual
32763282.002024-11-028365Actual
8938105.632022-12-048368Actual
32014257.152024-10-028328Actual
1890139.002023-10-038326Actual
4200158.002022-08-038317Actual
2996130.002022-07-048366Actual
32188108.212024-10-0283411Actual
13177174.002023-04-038317Actual
6214140.002022-10-038336Actual
21664232.002024-01-018363Actual
2045448.632023-11-0383611Actual
7707226.842022-11-038318Actual
836178.002022-05-038317Actual
5243112.002022-09-038366Actual
3783332.672025-03-0383211Actual
1078560.002023-02-018356Budget
15862115.002023-07-048336Actual
2952688.002024-08-028346Actual
28346163.002024-07-038336Actual
37125292.002025-03-038363Actual
17719137.002023-09-038364Actual
728763.002022-11-038326Actual
30029118.852024-08-0283112Actual
18569419.002023-10-038313Actual
1692072.002023-08-038346Actual
3556187.992025-01-0183311Actual
2020100.002022-06-038367Budget
30626120.002024-09-028336Actual
1408154.002022-06-038364Actual
27081195.002024-06-028365Actual
38956160.342025-04-0383111Actual
1998369.002023-11-038346Actual
35328296.002025-01-018367Actual
38183266.172025-03-0383613Actual
1005380.002023-01-018368Budget
3443594.382024-12-0383411Actual
25141306.002024-04-028317Actual
18159288.972023-09-038318Actual
15501408.002023-07-048313Actual
5322169.002022-09-038317Actual
2340252.892024-02-0183411Actual
35096102.002025-01-018316Actual
177398.002022-06-038346Actual
17157126.842023-08-038328Actual
34141387.002024-12-038317Actual
20253222.302023-11-038368Actual
1583420.002023-07-048326Actual
21988122.002024-01-018336Actual
279529.002022-07-048326Actual
10594100.002023-02-018316Budget
616550.002022-10-038326Budget
37210471.002025-03-038314Actual
6261114.002022-10-038346Actual
27604128.422024-06-0283311Actual
8458140.002022-12-048336Actual
12627200.002023-04-038364Budget
7628200.002022-11-038367Budget
20134160.002023-11-038367Actual
10923197.002023-02-018317Actual
976200.002022-05-038318Budget
1027036.002023-02-018373Actual
30803276.002024-09-028367Actual
37947123.102025-03-0383611Actual
1223798.052023-03-038328Actual
3558884.802025-01-0183411Actual
999290.002023-01-018328Budget
19957111.002023-11-038336Actual
738393.002022-11-038346Actual
33853252.002024-12-038315Actual
20220178.362023-11-038328Actual
26425101.822024-05-0283111Actual
5136100.002022-09-038346Budget
1750816.722023-08-0383612Actual
3373276.002024-12-038373Actual
4710280.002022-09-038314Budget
29677273.002024-08-028367Actual
35706134.802025-01-0183112Actual
1349217.002022-06-038314Actual
1165142.002022-06-038313Actual
13098100.002023-04-038366Budget
10738100.002023-02-018346Budget
3438141.192024-12-0383211Actual
1289550.002023-04-038326Budget
26065100.002024-05-028336Actual
1990295.002023-11-038316Actual
25950202.002024-05-028365Actual
2531100.002022-07-048364Budget
3635370.002025-02-018356Actual
2502566.002024-04-028346Actual
19191190.482023-10-038328Actual
14882109.002023-06-038336Actual
255548.212024-04-0283112Actual
35942308.002025-02-018313Actual
31752143.002024-10-028336Actual
1881100.002022-06-038366Budget
3750371.002025-03-038356Actual
1795156.002023-09-038346Actual
12706200.002023-04-038315Budget
6775155.002022-11-038313Actual
27549179.492024-06-0283111Actual
9342200.002023-01-018315Budget
1019289.002023-02-018363Actual
31986478.362024-10-028318Actual
3869129.002022-08-038316Actual
2098200.002022-06-038318Budget
37805136.932025-03-0383111Actual
25262179.872024-04-028328Actual
3177881.002024-10-028346Actual
30889207.152024-09-028328Actual
35767225.232025-01-0183612Actual
27371266.002024-06-028367Actual
34353215.662024-12-0383111Actual
2234281.612024-01-0183111Actual
18723137.002023-10-038364Actual
28198264.002024-07-038315Actual
35386466.242025-01-018318Actual
3833264.002025-04-038373Actual
20099258.002023-11-038317Actual
16653246.002023-08-038314Actual
27631100.762024-06-0283411Actual
11498169.002023-03-038364Actual
1686628.002023-08-038326Actual
2106996.002023-12-048366Actual
20987115.002023-12-048336Actual
28021254.002024-07-038363Actual
6696149.572022-10-038368Actual
31155128.422024-09-0283112Actual
748886.002022-11-038366Actual
37090436.002025-03-038313Actual
38488293.002025-04-038365Actual
29387231.002024-08-028365Actual
1222102.002022-06-038363Actual
7895114.002022-12-048313Actual
11719100.002023-03-038316Budget
29352293.002024-08-028315Actual
10378135.002023-02-018364Actual
31511423.002024-10-028314Actual
466240.002022-09-038373Budget
4387178.362022-08-038328Actual
14018197.002023-05-038317Actual
39304231.082025-04-0383213Actual
36916151.832025-02-0183612Actual
2142153.952023-12-0483411Actual
22818173.002024-02-018315Actual
13099101.002023-04-038366Actual
12110200.002023-03-038367Budget
9202200.002023-01-018314Budget
5509100.002022-09-038328Budget
4852209.002022-09-038315Actual
36974164.412025-02-0183113Actual
38067225.232025-03-0383612Actual
9575138.002023-01-018336Actual
1772100.002022-06-038346Budget
6446200.002022-10-038317Budget
3789206.002022-08-038365Actual
12847100.002023-04-038316Budget
2440453.952024-03-0283411Actual
1594778.002023-07-048366Actual
2154010.332023-12-0483112Actual
3731200.002022-08-038315Budget
2716647.002024-06-028326Actual
2724650.002024-06-028356Actual
32106167.782024-10-0283111Actual
12048187.002023-03-038317Actual
907690.002023-01-018363Budget
907786.002023-01-018363Actual
9944200.002023-01-018318Budget
37685454.122025-03-038318Actual
21875125.002024-01-018365Actual
32515344.002024-11-028313Actual
3906515.652025-04-0383511Actual
30420310.002024-09-028364Actual
5089118.002022-09-038336Actual
31334159.152024-09-0283613Actual
144355.012023-05-0383212Actual
32458141.612024-10-0283613Actual
12047200.002023-03-038317Budget
3118344.382024-09-0283212Actual
12991100.002023-04-038346Budget
2765844.382024-06-0283511Actual
30176181.962024-08-0283213Actual
13819108.002023-05-038316Actual
35236101.002025-01-018366Actual
25915234.002024-05-028315Actual
8610112.002022-12-048366Actual
10379200.002023-02-018364Budget
6213100.002022-10-038336Budget
1830614.592023-09-0383211Actual
9203253.002023-01-018314Actual
354240.002022-08-038373Budget
28431111.002024-07-038366Actual
2458212.462024-03-0283612Actual
27220106.002024-06-028346Actual
1138830.002023-03-038373Budget
26304542.002024-05-028318Actual
130030.002022-06-038373Budget
896100.002022-05-038367Budget
32635493.002024-11-028314Actual
2692895.002024-06-028373Actual
30208155.642024-08-0283613Actual
31894371.002024-10-028317Actual
181950.002022-06-038356Budget
1303777.002023-04-038356Actual
220890.002022-06-038368Budget
2242453.952024-01-0183411Actual
3627336.002025-02-018326Actual
12377100.002023-04-038313Budget
1360291.002023-05-038373Actual
3673883.742025-02-0183411Actual
6774100.002022-11-038313Budget
29082155.642024-07-0383613Actual
32398139.852024-10-0283113Actual
3402694.002024-12-038346Actual
26956372.002024-06-028314Actual
27048281.002024-06-028315Actual
24264234.422024-03-028368Actual
34701171.432024-12-0383213Actual
31546240.002024-10-028364Actual
9576100.002023-01-018336Budget
32248101.822024-10-0283611Actual
30861596.552024-09-028318Actual
29585102.002024-08-028366Actual
2653411.402024-05-0283511Actual
20874181.002023-12-048365Actual
3520351.002025-01-018356Actual
9866200.002023-01-018367Budget
22852131.002024-02-018365Actual
326490.002022-07-048328Budget
13759117.002023-05-038365Actual
5381200.002022-09-038367Budget
36443414.002025-02-018317Actual
242430.002022-07-048373Budget
3106396.512024-09-0283411Actual
29971116.722024-08-0283611Actual
962280.002023-01-018346Budget
2095930.002023-12-048326Actual
1027130.002023-02-018373Budget
1196893.002023-03-038366Actual
35885162.662025-01-0183613Actual
3100940.122024-09-0283211Actual
1968994.002023-11-038373Actual
21841194.002024-01-018315Actual
10845100.002023-02-018366Budget
27194150.002024-06-028336Actual
4121100.002022-08-038366Budget
31391402.002024-10-028313Actual
11639189.002023-03-038365Actual
13724203.002023-05-038315Actual
3603369.002025-02-018373Actual
38125113.532025-03-0383113Actual
1482792.002023-06-038316Actual
12626182.002023-04-038364Actual
11815100.002023-03-038336Budget
728660.002022-11-038326Budget
9399200.002023-01-018365Budget
2645343.312024-05-0283211Actual
33551148.622024-11-0283213Actual
38836470.792025-04-038318Actual
14523296.002023-06-038313Actual
37396116.002025-03-038316Actual
36246150.002025-02-018316Actual
1800983.002023-09-038366Actual
17565397.002023-09-038313Actual
2204043.002024-01-018356Actual
10924200.002023-02-018317Budget
30385393.002024-09-028314Actual
38686117.002025-04-038366Actual
12564230.002023-04-038314Actual
5460200.002022-09-038318Budget
3137138.002022-07-048367Actual
2656852.892024-05-0283611Actual
2334841.192024-02-0183211Actual
1390070.002023-05-038346Actual
28581554.122024-07-038318Actual
22605351.002024-02-018313Actual
55240.002022-05-038326Budget
174776.082023-08-0383212Actual
245502.892024-03-0283212Actual
28488445.002024-07-038317Actual
3590280.002022-08-038314Budget
7567264.002022-11-038317Actual
182044.002022-06-038356Actual
1176768.002023-03-038326Actual
35414217.752025-01-018328Actual
27896234.592024-06-0283213Actual
1629111.002022-06-038316Actual
6038200.002022-10-038365Budget
795490.002022-12-048363Actual
17812167.002023-09-038365Actual
32425224.062024-10-0283213Actual
19070265.002023-10-038317Actual
2872951.822024-07-0383211Actual
4525113.002022-09-038313Actual
245239.272024-03-0283112Actual
1251647.002023-04-038373Actual
1739280.552023-08-0383611Actual
8690200.002022-12-048317Budget
1384628.002023-05-038326Actual
25733213.002024-05-028363Actual
15117384.422023-06-038318Actual
10515146.002023-02-018365Actual
5896200.002022-10-038364Budget
17129314.722023-08-038318Actual

Generated 2025-06-02 21:01:54.388 UTC