[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2394218.002024-02-298326Actual
32876130.002024-10-318336Actual
38836470.792025-04-018318Actual
10133121.002023-01-308313Actual
33052278.002024-10-318367Actual
164455.012023-07-0283212Actual
1529233.742023-06-0183311Actual
16653246.002023-08-018314Actual
2293721.002024-01-308326Actual
23970117.002024-02-298336Actual
27929243.362024-05-3183613Actual
30923313.212024-08-318368Actual
36478290.002025-01-308367Actual
2843200.002022-07-028336Budget
26871282.002024-05-318363Actual
22725211.002024-01-308314Actual
37947123.102025-03-0183611Actual
39337213.542025-04-0183613Actual
2505134.002024-03-318356Actual
4387178.362022-08-018328Actual
122390.002022-06-018363Budget
5569100.002022-09-018368Budget
23729224.002024-02-298314Actual
24851143.002024-03-318315Actual
34100.002022-05-018313Budget
10515146.002023-01-308365Actual
27194150.002024-05-318336Actual
34234466.242024-12-018318Actual
6696149.572022-10-018368Actual
10378135.002023-01-308364Actual
8830200.002022-12-028318Budget
205128.212023-11-0183112Actual
11969100.002023-03-018366Budget
27336332.002024-05-318317Actual
2334841.192024-01-3083211Actual
2093281.002023-12-028316Actual
38395235.002025-04-018364Actual
234674.002022-07-028363Actual
18723137.002023-10-018364Actual
1131180.002023-03-018363Budget
108490.002022-05-018368Budget
5090100.002022-09-018336Budget
8080200.002022-12-028314Budget
7707226.842022-11-018318Actual
25950202.002024-04-308365Actual
2402264.002024-02-298356Actual
1191060.002023-03-018356Budget
2955256.002024-07-318356Actual
13759117.002023-05-018365Actual
1064246.002023-01-308326Actual
17719137.002023-09-018364Actual
21247195.022023-12-028328Actual
31155128.422024-08-3183112Actual
30385393.002024-08-318314Actual
37451120.002025-03-018336Actual
1303777.002023-04-018356Actual
234790.002022-07-028363Budget
1078668.002023-01-308356Actual
31302155.642024-08-3183213Actual
30300242.002024-08-318363Actual
35852167.922024-12-3083213Actual
15179166.242023-06-018368Actual
3833264.002025-04-018373Actual
33524134.592024-10-3183113Actual
3100940.122024-08-3183211Actual
2996130.002022-07-028366Actual
9399200.002022-12-308365Budget
36598219.272025-01-308368Actual
22165225.002023-12-308367Actual
1629948.632023-07-0283411Actual
25141306.002024-03-318317Actual
31217188.002024-08-3183612Actual
3803323.102025-03-0183212Actual
2405467.002024-02-298366Actual
332490.002022-07-028368Budget
2237035.872023-12-3083211Actual
9805223.002022-12-308317Actual
10845100.002023-01-308366Budget
33138210.182024-10-318328Actual
18159288.972023-09-018318Actual
2837290.002024-07-018346Actual
2952688.002024-07-318346Actual
3290297.002024-10-318346Actual
2095930.002023-12-028326Actual
795490.002022-12-028363Actual
12768100.002023-04-018365Budget
21841194.002023-12-308315Actual
1446613.532023-05-0183612Actual
1426313.532023-05-0183211Actual
4851200.002022-09-018315Budget
1485436.002023-06-018326Actual
24999121.002024-03-318336Actual
346479.002022-08-018363Actual
4913165.002022-09-018365Actual
2031186.932023-11-0183111Actual
2724650.002024-05-318356Actual
33018402.002024-10-318317Actual
505133.002022-05-018316Actual
22605351.002024-01-308313Actual
32014257.152024-09-308328Actual
28964153.952024-07-0183612Actual
4260200.002022-08-018367Budget
3325869.912024-10-3183211Actual
29022122.312024-07-0183113Actual
1490864.002023-06-018346Actual
1851216.722023-09-0183612Actual
24759220.002024-03-318314Actual
14882109.002023-06-018336Actual
2204043.002023-12-308356Actual
39099147.572025-04-0183611Actual
1795156.002023-09-018346Actual
15024295.002023-06-018317Actual
17530.002022-05-018373Actual
34408101.822024-12-0183311Actual
10739117.002023-01-308346Actual
6037164.002022-10-018365Actual
19191190.482023-10-018328Actual
1387484.002023-05-018336Actual
29500153.002024-07-318336Actual
8610112.002022-12-028366Actual
24264234.422024-02-298368Actual
5896200.002022-10-018364Budget
4013101.002022-08-018346Actual
1243976.002023-04-018363Actual
1078560.002023-01-308356Budget
3035794.002024-08-318373Actual
6445264.002022-10-018317Actual
15117384.422023-06-018318Actual
1223798.052023-03-018328Actual
1942567.782023-10-0183611Actual
2881022.042024-07-0183511Actual
22251148.052023-12-308328Actual
3965100.002022-08-018336Budget
4339219.272022-08-018318Actual
4199200.002022-08-018317Budget
1833337.992023-09-0183311Actual
7489100.002022-11-018366Budget
2601062.002024-04-308316Actual
220890.002022-06-018368Budget
32188108.212024-09-3083411Actual
3869129.002022-08-018316Actual
2891101.002022-07-028346Actual
6366100.002022-10-018366Budget
37125292.002025-03-018363Actual
11719100.002023-03-018316Budget
29642383.002024-07-318317Actual
3632790.002025-01-308346Actual
8282200.002022-12-028365Budget
18689220.002023-10-018314Actual
27604128.422024-05-3183311Actual
32550209.002024-10-318363Actual
4338200.002022-08-018318Budget
1550200.002022-06-018365Budget
2648049.702024-04-3083311Actual
2346266.722024-01-3083611Actual
17036237.002023-08-018317Actual
37338248.002025-03-018365Actual
17430.002022-05-018373Budget
33945133.002024-12-018316Actual
3213482.682024-09-3083211Actual
8281140.002022-12-028365Actual
5976206.002022-10-018315Actual
35123.002022-05-018313Actual
37627303.002025-03-018367Actual
29259385.002024-07-318314Actual
2234281.612023-12-3083111Actual
25296187.452024-03-318368Actual
20987115.002023-12-028336Actual
29352293.002024-07-318315Actual
21219395.032023-12-028318Actual
26779162.662024-04-3083613Actual
1992936.002023-11-018326Actual
26065100.002024-04-308336Actual
32728293.002024-10-318315Actual
36188207.002025-01-308365Actual
28844100.762024-07-0183611Actual
2540932.672024-03-3183311Actual
12846109.002023-04-018316Actual
55346.002022-05-018326Actual
10984200.002023-01-308367Budget
36656202.892025-01-3083111Actual
9016100.002022-12-308313Budget
8141175.002022-12-028364Actual
1384628.002023-05-018326Actual
3373276.002024-12-018373Actual
36246150.002025-01-308316Actual
5461345.032022-09-018318Actual
34141387.002024-12-018317Actual
22284158.662023-12-308368Actual
11816137.002023-03-018336Actual
1750816.722023-08-0183612Actual
20134160.002023-11-018367Actual
29855184.812024-07-3183111Actual
11111143.512023-01-308328Actual
17812167.002023-09-018365Actual
2443112.462024-02-2983511Actual
144355.012023-05-0183212Actual
1954111.402023-10-0183612Actual
1493455.002023-06-018356Actual
2890100.002022-07-028346Budget
69655.002022-05-018356Actual
37805136.932025-03-0183111Actual
6961200.002022-11-018314Budget
8220200.002022-12-028315Budget
9866200.002022-12-308367Budget
8751200.002022-12-028367Budget
578840.002022-10-018373Budget
16688124.002023-08-018364Actual
1936540.122023-10-0183411Actual
242430.002022-07-028373Budget
1939228.422023-10-0183511Actual
23857163.002024-02-298365Actual
38067225.232025-03-0183612Actual
29445112.002024-07-318316Actual
26990240.002024-05-318364Actual
25820270.002024-04-308314Actual
7706200.002022-11-018318Budget
3688324.162025-01-3083212Actual
38743397.002025-04-018317Actual
458474.002022-09-018363Actual
1186286.002023-03-018346Actual
28198264.002024-07-018315Actual
850479.002022-12-028346Actual
9865139.002022-12-308367Actual
3065271.002024-08-318346Actual
2286100.002022-07-028313Budget
5649113.002022-10-018313Actual
8219184.002022-12-028315Actual
15145143.512023-06-018328Actual
36153313.002025-01-308315Actual
34945290.002024-12-308364Actual
3652157.002022-08-018364Actual
9575138.002022-12-308336Actual
7335100.002022-11-018336Budget
24674223.002024-03-318363Actual
3857360.002025-04-018326Actual
130121.002022-06-018373Actual
25733213.002024-04-308363Actual
13318288.972023-04-018318Actual
1196893.002023-03-018366Actual
8457100.002022-12-028336Budget
37860116.722025-03-0183311Actual
25262179.872024-03-318328Actual
38488293.002025-04-018365Actual
5089118.002022-09-018336Actual
19809163.002023-11-018315Actual
3553479.482024-12-3083211Actual
1222102.002022-06-018363Actual
3408492.002024-12-018366Actual
1827867.782023-09-0183111Actual
1138921.002023-03-018373Actual
354340.002022-08-018373Actual
3138100.002022-07-028367Budget
6507200.002022-10-018367Budget
12297129.872023-03-018368Actual
21630312.002023-12-308313Actual
1395988.002023-05-018366Actual
21875125.002023-12-308365Actual
2039349.702023-11-0183411Actual
20662221.002023-12-028363Actual
30208155.642024-07-3183613Actual
6116107.002022-10-018316Actual
836178.002022-05-018317Actual
27371266.002024-05-318367Actual
12109138.002023-03-018367Actual
364172.002022-05-018315Actual
2437735.872024-02-2983311Actual
26425101.822024-04-3083111Actual
2878396.512024-07-0183411Actual
23142257.002024-01-308367Actual
22223295.032023-12-308318Actual
6960220.002022-11-018314Actual
34790375.002024-12-308313Actual
8689180.002022-12-028317Actual
3918556.082025-04-0183212Actual
10318217.002023-01-308314Actual
16781185.002023-08-018365Actual
17191182.902023-08-018368Actual
3591245.002022-08-018314Actual
405960.002022-08-018356Budget
31426215.002024-09-308363Actual
16746185.002023-08-018315Actual
2656852.892024-04-3083611Actual
738280.002022-11-018346Budget
18816185.002023-10-018365Actual
616550.002022-10-018326Budget
1005380.002022-12-308368Budget
2538213.532024-03-3183211Actual
30626120.002024-08-318336Actual
26244248.002024-04-308367Actual
23609331.002024-02-298313Actual
38864179.872025-04-018328Actual
15501408.002023-07-028313Actual
27986398.002024-07-018313Actual
35236101.002024-12-308366Actual
1629111.002022-06-018316Actual
1027130.002023-01-308373Budget
11251158.002023-03-018313Actual
12565200.002023-04-018314Budget
3059860.002024-08-318326Actual
2154010.332023-12-0283112Actual
36061480.002025-01-308314Actual
12847100.002023-04-018316Budget
12626182.002023-04-018364Actual
2611748.002024-04-308356Actual
1461444.002023-06-018373Actual
3071190.002024-08-318366Actual
30513241.002024-08-318365Actual
11498169.002023-03-018364Actual
2671974.942024-04-3083113Actual
13098100.002023-04-018366Budget
6446200.002022-10-018317Budget
14053238.002023-05-018367Actual
11815100.002023-03-018336Budget
952751.002022-12-308326Actual
691330.002022-11-018373Budget
31894371.002024-09-308317Actual
31639266.002024-09-308365Actual
2019151.002022-06-018367Actual
32763282.002024-10-318365Actual
2831834.002024-07-018326Actual
1998369.002023-11-018346Actual
3517780.002024-12-308346Actual
2839869.002024-07-018356Actual
2432260.332024-02-2983111Actual
2020100.002022-06-018367Budget
3403132.002022-08-018313Actual
11062295.032023-01-308318Actual
10458180.002023-01-308315Actual
1694646.002023-08-018356Actual
34353215.662024-12-0183111Actual
214690.002022-06-018328Budget
13177174.002023-04-018317Actual
8831231.392022-12-028318Actual
6635100.002022-10-018328Budget
1588864.002023-07-028346Actual
12564230.002023-04-018314Actual
1898141.002023-10-018356Actual
648100.002022-05-018346Budget
12705215.002023-04-018315Actual
23915113.002024-02-298316Actual
18220210.182023-09-018368Actual
423140.002022-05-018365Actual
164189.272023-07-0283112Actual
27692126.292024-05-3183611Actual
8690200.002022-12-028317Budget
2893025.232024-07-0183212Actual
12627200.002023-04-018364Budget
29763213.212024-07-318328Actual
30029118.852024-07-3183112Actual
12767126.002023-04-018365Actual
34910451.002024-12-308314Actual
5382136.002022-09-018367Actual
21126195.002023-12-028317Actual
1621781.612023-07-0283111Actual
1064350.002023-01-308326Budget
5321200.002022-09-018317Budget
18187135.932023-09-018328Actual
1303860.002023-04-018356Budget
3106396.512024-08-3183411Actual
6508180.002022-10-018367Actual
29387231.002024-07-318365Actual
2610200.002022-07-028315Actual
1847911.402023-09-0183112Actual
1408154.002022-06-018364Actual
915530.002022-12-308373Budget
1733156.082023-08-0183411Actual
14769122.002023-06-018365Actual
9017127.002022-12-308313Actual
18101158.002023-09-018367Actual
31546240.002024-09-308364Actual
28643214.722024-07-018368Actual
188088.002022-06-018366Actual
755100.002022-05-018366Budget
3323155.632022-07-028368Actual
35648115.652024-12-3083611Actual
24111251.002024-02-298317Actual
33760376.002024-12-018314Actual
3172439.002024-09-308326Actual
6213100.002022-10-018336Budget
12189200.002023-03-018318Budget
33853252.002024-12-018315Actual
30265417.002024-08-318313Actual
38183266.172025-03-0183613Actual
32306124.172024-09-3083112Actual
28523247.002024-07-018367Actual
4773200.002022-09-018364Budget
38546106.002025-04-018316Actual
36797100.762025-01-3083611Actual
2033925.232023-11-0183211Actual
4200158.002022-08-018317Actual
30889207.152024-08-318328Actual
14141137.452023-05-018328Actual
33640344.002024-12-018313Actual
1544416.722023-06-0183612Actual
12376124.002023-04-018313Actual
2535486.932024-03-3183111Actual
1662599.002023-08-018373Actual
1190945.002023-03-018356Actual
754107.002022-05-018366Actual
17157126.842023-08-018328Actual
20747241.002023-12-028314Actual
7568200.002022-11-018317Budget
28701185.872024-07-0183111Actual
3284834.002024-10-318326Actual
6117100.002022-10-018316Budget
2342914.592024-01-3083511Actual
2473142.002024-03-318373Actual
13543250.002023-05-018363Actual
32398139.852024-09-3083113Actual
2530147.002022-07-028364Actual
1559360.002023-07-028373Actual
6038200.002022-10-018365Budget
15621183.002023-07-028314Actual
28140242.002024-07-018364Actual
32515344.002024-10-318313Actual
13427100.002023-04-018368Budget
3685596.512025-01-3083112Actual
25698293.002024-04-308313Actual
37685454.122025-03-018318Actual
896100.002022-05-018367Budget
10983178.002023-01-308367Actual
5322169.002022-09-018317Actual
2668200.002022-07-028365Budget
21749196.002023-12-308314Actual
37090436.002025-03-018313Actual
2497120.002024-03-318326Actual
14676114.002023-06-018364Actual
5136100.002022-09-018346Budget
9726100.002022-12-308366Budget
1583420.002023-07-028326Actual
10692141.002023-01-308336Actual
1131089.002023-03-018363Actual
3216200.002022-07-028318Budget
13239177.002023-04-018367Actual
39038127.362025-04-0183411Actual
2653411.402024-04-3083511Actual
3221536.932024-09-3083511Actual
16125157.142023-07-028328Actual
1435051.822023-05-0183611Actual
2435026.292024-02-2983211Actual
3458243.312024-12-0183212Actual
102490.002022-05-018328Budget
4012100.002022-08-018346Budget
13724203.002023-05-018315Actual
12706200.002023-04-018315Budget
458580.002022-09-018363Budget
2144811.402023-12-0283511Actual
6775155.002022-11-018313Actual
406057.002022-08-018356Actual
3671189.062025-01-3083311Actual
1765741.002023-09-018373Actual
29735479.882024-07-318318Actual
14018197.002023-05-018317Actual
630751.002022-10-018356Actual
2531100.002022-07-028364Budget
10738100.002023-01-308346Budget
2472200.002022-07-028314Budget
2245784.802023-12-3083611Actual
36095284.002025-01-308364Actual
31752143.002024-09-308336Actual
282165.002022-05-018364Actual
466240.002022-09-018373Budget
23107225.002024-01-308317Actual
2269787.002024-01-308373Actual
3067858.002024-08-318356Actual
8360100.002022-12-028316Budget
14557237.002023-06-018363Actual
11436200.002023-03-018314Budget
1789732.002023-09-018326Actual
3148387.002024-09-308373Actual
2101379.002023-12-028346Actual
28609226.842024-07-018328Actual
2148251.822023-12-0283611Actual
33404101.822024-10-3183112Actual
972788.002022-12-308366Actual
19751116.002023-11-018364Actual
3582581.962024-12-3083113Actual
424200.002022-05-018365Budget
32961129.002024-10-318366Actual
2786978.452024-05-3183113Actual
907786.002022-12-308363Actual
3868100.002022-08-018316Budget
10319200.002023-01-308314Budget
2875687.992024-07-0183311Actual
22818173.002024-01-308315Actual
504050.002022-09-018326Budget
2988341.192024-07-3183211Actual
3800586.932025-03-0183112Actual
2807891.002024-07-018373Actual
13508341.002023-05-018313Actual
18929105.002023-10-018336Actual
3573456.082024-12-3083212Actual
7336138.002022-11-018336Actual
3676543.312025-01-3083511Actual
1730435.872023-08-0183311Actual

Generated 2025-05-31 10:39:53.906 UTC