[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34000144.002024-12-028336Actual
4120137.002022-08-028366Actual
10923197.002023-01-318317Actual
29855184.812024-08-0183111Actual
31752143.002024-10-018336Actual
755100.002022-05-028366Budget
6214140.002022-10-028336Actual
30803276.002024-09-018367Actual
29910110.342024-08-0183311Actual
13630167.002023-05-028314Actual
2692895.002024-06-018373Actual
1487200.002022-06-028315Budget
2609156.002024-05-018346Actual
10515146.002023-01-318365Actual
1423567.782023-05-0283111Actual
35096102.002024-12-318316Actual
32607118.002024-11-018373Actual
33110425.332024-11-018318Actual
1435051.822023-05-0283611Actual
29500153.002024-08-018336Actual
893780.002022-12-038368Budget
754107.002022-05-028366Actual
3731200.002022-08-028315Budget
1954111.402023-10-0283612Actual
38898237.452025-04-028368Actual
23822179.002024-03-018315Actual
1083126.842022-05-028368Actual
1730435.872023-08-0283311Actual
6508180.002022-10-028367Actual
33887271.002024-12-028365Actual
3148387.002024-10-018373Actual
3071190.002024-09-018366Actual
34176222.002024-12-028367Actual
38360450.002025-04-028314Actual
2955256.002024-08-018356Actual
3443594.382024-12-0283411Actual
2579267.002024-05-018373Actual
27429429.882024-06-018318Actual
2746100.002022-07-038316Budget
3067858.002024-09-018356Actual
9016100.002022-12-318313Budget
999290.002022-12-318328Budget
26836345.002024-06-018313Actual
30889207.152024-09-018328Actual
12376124.002023-04-028313Actual
2352010.332024-01-3183112Actual
1431735.872023-05-0283411Actual
245239.272024-03-0183112Actual
11969100.002023-03-028366Budget
2645343.312024-05-0183211Actual
15024295.002023-06-028317Actual
3556187.992024-12-3183311Actual
28643214.722024-07-028368Actual
1446613.532023-05-0283612Actual
3403132.002022-08-028313Actual
18929105.002023-10-028336Actual
19751116.002023-11-028364Actual
12846109.002023-04-028316Actual
154118.212023-06-0283112Actual
27631100.762024-06-0183411Actual
35414217.752024-12-318328Actual
32425224.062024-10-0183213Actual
1959200.002022-06-028317Budget
1833337.992023-09-0283311Actual
37860116.722025-03-0283311Actual
12377100.002023-04-028313Budget
2136734.802023-12-0383211Actual
1496779.002023-06-028366Actual
30923313.212024-09-018368Actual
7100152.002022-11-028315Actual
836178.002022-05-028317Actual
1493455.002023-06-028356Actual
743039.002022-11-028356Actual
195106.082023-10-0283212Actual
26065100.002024-05-018336Actual
31546240.002024-10-018364Actual
1027130.002023-01-318373Budget
7816108.662022-11-028368Actual
35448257.152024-12-318368Actual
16653246.002023-08-028314Actual
33640344.002024-12-028313Actual
29971116.722024-08-0183611Actual
24231169.272024-03-018328Actual
738280.002022-11-028346Budget
2239746.502023-12-3183311Actual
30626120.002024-09-018336Actual
30861596.552024-09-018318Actual
23228152.602024-01-318328Actual
1176768.002023-03-028326Actual
27986398.002024-07-028313Actual
17777135.002023-09-028315Actual
728660.002022-11-028326Budget
8457100.002022-12-038336Budget
25698293.002024-05-018313Actual
29677273.002024-08-018367Actual
3408492.002024-12-028366Actual
17430.002022-05-028373Budget
2204043.002023-12-318356Actual
2549667.782024-04-0183611Actual
2653411.402024-05-0183511Actual
21281169.272023-12-038368Actual
27048281.002024-06-018315Actual
17719137.002023-09-028364Actual
31302155.642024-09-0183213Actual
3331272.042024-11-0183411Actual
26304542.002024-05-018318Actual
23200285.932024-01-318318Actual
11250100.002023-03-028313Budget
15117384.422023-06-028318Actual
6117100.002022-10-028316Budget
16688124.002023-08-028364Actual
14557237.002023-06-028363Actual
27220106.002024-06-018346Actual
8689180.002022-12-038317Actual
2242453.952023-12-3183411Actual
13819108.002023-05-028316Actual
37947123.102025-03-0283611Actual
4773200.002022-09-028364Budget
22760121.002024-01-318364Actual
504100.002022-05-028316Budget
7336138.002022-11-028336Actual
8219184.002022-12-038315Actual
2237035.872023-12-3183211Actual
64984.002022-05-028346Actual
9263200.002022-12-318364Budget
3488294.002024-12-318373Actual
36061480.002025-01-318314Actual
35236101.002024-12-318366Actual
2157314.592023-12-0383612Actual
35328296.002024-12-318367Actual
29937103.952024-08-0183411Actual
9806200.002022-12-318317Budget
781580.002022-11-028368Budget
14141137.452023-05-028328Actual
39337213.542025-04-0283613Actual
32728293.002024-11-018315Actual
19191190.482023-10-028328Actual
31334159.152024-09-0183613Actual
3065271.002024-09-018346Actual
13759117.002023-05-028365Actual
28431111.002024-07-028366Actual
14734194.002023-06-028315Actual
8752169.002022-12-038367Actual
1531950.762023-06-0283411Actual
1942567.782023-10-0283611Actual
21988122.002023-12-318336Actual
28701185.872024-07-0283111Actual
3397240.002024-12-028326Actual
1629948.632023-07-0383411Actual
354240.002022-08-028373Budget
4914200.002022-09-028365Budget
26332231.392024-05-018328Actual
8081256.002022-12-038314Actual
32876130.002024-11-018336Actual
38183266.172025-03-0283613Actual
25915234.002024-05-018315Actual
1636043.312023-07-0383611Actual
3100940.122024-09-0183211Actual
8220200.002022-12-038315Budget
4772178.002022-09-028364Actual
3138100.002022-07-038367Budget
31697124.002024-10-018316Actual
1928381.612023-10-0283111Actual
513765.002022-09-028346Actual
972788.002022-12-318366Actual
34408101.822024-12-0283311Actual
8610112.002022-12-038366Actual
2997100.002022-07-038366Budget
3966136.002022-08-028336Actual
24145188.002024-03-018367Actual
2611748.002024-05-018356Actual
30571125.002024-09-018316Actual
31986478.362024-10-018318Actual
423140.002022-05-028365Actual
27811211.402024-06-0183612Actual
27750136.932024-06-0183112Actual
32398139.852024-10-0183113Actual
1750816.722023-08-0283612Actual
3803323.102025-03-0283212Actual
37805136.932025-03-0283111Actual
16097342.002023-07-038318Actual
31097126.292024-09-0183611Actual
1164100.002022-06-028313Budget
962280.002022-12-318346Budget
1395988.002023-05-028366Actual
11063200.002023-01-318318Budget
33466170.982024-11-0183612Actual
26990240.002024-06-018364Actual
11815100.002023-03-028336Budget
33346113.532024-11-0183611Actual
36188207.002025-01-318365Actual
19957111.002023-11-028336Actual
25950202.002024-05-018365Actual
28844100.762024-07-0283611Actual
1019289.002023-01-318363Actual
518360.002022-09-028356Budget
33551148.622024-11-0183213Actual
12564230.002023-04-028314Actual
6507200.002022-10-028367Budget
1409100.002022-06-028364Budget
12767126.002023-04-028365Actual
571080.002022-10-028363Budget
6695100.002022-10-028368Budget
11578204.002023-03-028315Actual
1692072.002023-08-028346Actual
3635370.002025-01-318356Actual
2662714.592024-05-0183112Actual
1686628.002023-08-028326Actual
20874181.002023-12-038365Actual
2890100.002022-07-038346Budget
22852131.002024-01-318365Actual
31639266.002024-10-018365Actual
36153313.002025-01-318315Actual
21219395.032023-12-038318Actual
1836037.992023-09-0283411Actual
24793104.002024-04-018364Actual
7335100.002022-11-028336Budget
32106167.782024-10-0183111Actual
9478100.002022-12-318316Budget
30981148.632024-09-0183111Actual
3172439.002024-10-018326Actual
11719100.002023-03-028316Budget
1064350.002023-01-318326Budget
20134160.002023-11-028367Actual
2777827.362024-06-0183212Actual
3265114.722022-07-038328Actual
17157126.842023-08-028328Actual
5382136.002022-09-028367Actual
8361153.002022-12-038316Actual
2142153.952023-12-0383411Actual
2370142.002024-03-018373Actual
35293356.002024-12-318317Actual
11577200.002023-03-028315Budget
1549132.002022-06-028365Actual
2667200.002022-07-038365Actual
19163437.452023-10-028318Actual
3561518.842024-12-3183511Actual
18220210.182023-09-028368Actual
10379200.002023-01-318364Budget
33945133.002024-12-028316Actual
38778255.002025-04-028367Actual
2144811.402023-12-0383511Actual
406057.002022-08-028356Actual
33675205.002024-12-028363Actual
6634135.932022-10-028328Actual
4524100.002022-09-028313Budget
5321200.002022-09-028317Budget
3292850.002024-11-018356Actual
3402694.002024-12-028346Actual
5381200.002022-09-028367Budget
3118344.382024-09-0183212Actual
1485436.002023-06-028326Actual
12991100.002023-04-028346Budget
17129314.722023-08-028318Actual
26871282.002024-06-018363Actual
2039349.702023-11-0283411Actual
22251148.052023-12-318328Actual
23857163.002024-03-018365Actual
601200.002022-05-028336Budget
28964153.952024-07-0283612Actual
1800983.002023-09-028366Actual
21161178.002023-12-038367Actual
36974164.412025-01-3183113Actual
855172.002022-12-038356Actual
3059860.002024-09-018326Actual
35885162.662024-12-3183613Actual
1490864.002023-06-028346Actual
4387178.362022-08-028328Actual
1830614.592023-09-0283211Actual
3035794.002024-09-018373Actual
34496167.782024-12-0283611Actual
30208155.642024-08-0183613Actual
27549179.492024-06-0183111Actual
19598334.002023-11-028313Actual
13724203.002023-05-028315Actual
5090100.002022-09-028336Budget
9017127.002022-12-318313Actual
35506146.512024-12-3183111Actual
34674157.402024-12-0283113Actual
5508160.182022-09-028328Actual
6635100.002022-10-028328Budget
19844135.002023-11-028365Actual
2071950.002023-12-038373Actual
9576100.002022-12-318336Budget
36598219.272025-01-318368Actual
25262179.872024-04-018328Actual
2093281.002023-12-038316Actual
2207158.662022-06-028368Actual
29763213.212024-08-018328Actual
177398.002022-06-028346Actual
14113338.972023-05-028318Actual
38395235.002025-04-028364Actual
33795242.002024-12-028364Actual
3671189.062025-01-3183311Actual
31155128.422024-09-0183112Actual
1064246.002023-01-318326Actual
35942308.002025-01-318313Actual
2437735.872024-03-0183311Actual
3284834.002024-11-018326Actual
35151132.002024-12-318336Actual
3685596.512025-01-3183112Actual
55240.002022-05-028326Budget
164189.272023-07-0383112Actual
24111251.002024-03-018317Actual
10595120.002023-01-318316Actual
223217.002022-05-028314Actual
18816185.002023-10-028365Actual
2724650.002024-06-018356Actual
1360291.002023-05-028373Actual
27336332.002024-06-018317Actual
2446584.802024-03-0183611Actual
1998369.002023-11-028346Actual
222200.002022-05-028314Budget
1303860.002023-04-028356Budget
39099147.572025-04-0283611Actual
1624511.402023-07-0383211Actual
1838711.402023-09-0283511Actual
18781131.002023-10-028315Actual
4199200.002022-08-028317Budget
174506.082023-08-0283112Actual
458580.002022-09-028363Budget
3732167.002022-08-028315Actual
1588864.002023-07-038346Actual
37887120.972025-03-0283411Actual
27194150.002024-06-018336Actual
29585102.002024-08-018366Actual
2878396.512024-07-0283411Actual
38067225.232025-03-0283612Actual
17870113.002023-09-028316Actual
39277122.312025-04-0283113Actual
2101379.002023-12-038346Actual
3512345.002024-12-318326Actual
11436200.002023-03-028314Budget
4339219.272022-08-028318Actual
35038195.002024-12-318365Actual
32306124.172024-10-0183112Actual
13318288.972023-04-028318Actual
3627336.002025-01-318326Actual
20662221.002023-12-038363Actual
12047200.002023-03-028317Budget
1005380.002022-12-318368Budget
34100.002022-05-028313Budget
7160157.002022-11-028365Actual
8140200.002022-12-038364Budget
2337545.442024-01-3183311Actual
12847100.002023-04-028316Budget
4013101.002022-08-028346Actual
38601155.002025-04-028336Actual
855250.002022-12-038356Budget
2497120.002024-04-018326Actual
1019380.002023-01-318363Budget
6260100.002022-10-028346Budget
32340168.852024-10-0183612Actual
182044.002022-06-028356Actual
2098200.002022-06-028318Budget
22965103.002024-01-318336Actual
2207389.002023-12-318366Actual
7627191.002022-11-028367Actual
3405262.002024-12-028356Actual
2561310.332024-04-0183612Actual
37593353.002025-03-028317Actual
3290297.002024-11-018346Actual
3014969.672024-08-0183113Actual
10692141.002023-01-318336Actual
12565200.002023-04-028314Budget
1251647.002023-04-028373Actual
505133.002022-05-028316Actual
36386104.002025-01-318366Actual
18159288.972023-09-028318Actual
130030.002022-06-028373Budget
21630312.002023-12-318313Actual
242430.002022-07-038373Budget
2099260.182022-06-028318Actual
1131089.002023-03-028363Actual
7099200.002022-11-028315Budget
39157128.422025-04-0283112Actual
22725211.002024-01-318314Actual
36656202.892025-01-3183111Actual
234674.002022-07-038363Actual
1461444.002023-06-028373Actual
29082155.642024-07-0283613Actual
24639372.002024-04-018313Actual
174776.082023-08-0283212Actual
27491211.692024-06-018368Actual
11498169.002023-03-028364Actual
1243880.002023-04-028363Budget
10739117.002023-01-318346Actual
19070265.002023-10-028317Actual
21664232.002023-12-318363Actual
1138921.002023-03-028373Actual
11863100.002023-03-028346Budget
2355212.462024-01-3183612Actual
2472200.002022-07-038314Budget
1797736.002023-09-028356Actual
214690.002022-06-028328Budget
37536118.002025-03-028366Actual
1550200.002022-06-028365Budget
504151.002022-09-028326Actual
32961129.002024-11-018366Actual
188088.002022-06-028366Actual
3789206.002022-08-028365Actual
10924200.002023-01-318317Budget
5569100.002022-09-028368Budget
14053238.002023-05-028367Actual
1866147.002023-10-028373Actual
17565397.002023-09-028313Actual
8458140.002022-12-038336Actual
1851216.722023-09-0283612Actual
1992936.002023-11-028326Actual
36797100.762025-01-3183611Actual
30091173.102024-08-0183612Actual
4992116.002022-09-028316Actual
2234281.612023-12-3183111Actual
23644182.002024-03-018363Actual
18689220.002023-10-028314Actual
2293721.002024-01-318326Actual
34825224.002024-12-318363Actual
578942.002022-10-028373Actual
38686117.002025-04-028366Actual
1933822.042023-10-0283311Actual
2947238.002024-08-018326Actual
7239100.002022-11-028316Budget
1694646.002023-08-028356Actual
37685454.122025-03-028318Actual
29174217.002024-08-018363Actual
466342.002022-09-028373Actual
3865375.002025-04-028356Actual
3177881.002024-10-018346Actual
15656141.002023-07-038364Actual
1131180.002023-03-028363Budget
30420310.002024-09-018364Actual
2505134.002024-04-018356Actual
6038200.002022-10-028365Budget
19717192.002023-11-028314Actual
2201475.002023-12-318346Actual
1726150.002022-06-028336Actual
578840.002022-10-028373Budget
5089118.002022-09-028336Actual
3180460.002024-10-018356Actual
2996130.002022-07-038366Actual
683590.002022-11-028363Budget
17925125.002023-09-028336Actual
1523780.552023-06-0283111Actual
8879135.932022-12-038328Actual
11172149.572023-01-318368Actual
458474.002022-09-028363Actual
25820270.002024-05-018314Actual
4711240.002022-09-028314Actual
630860.002022-10-028356Budget
887890.002022-12-038328Budget
742950.002022-11-028356Budget
21749196.002023-12-318314Actual
466240.002022-09-028373Budget
2494476.002024-04-018316Actual
27896234.592024-06-0183213Actual
850479.002022-12-038346Actual
648100.002022-05-028346Budget
10984200.002023-01-318367Budget
8360100.002022-12-038316Budget
10458180.002023-01-318315Actual
32763282.002024-11-018365Actual
10132100.002023-01-318313Budget
8938105.632022-12-038368Actual
1887474.002023-10-028316Actual
11251158.002023-03-028313Actual
10319200.002023-01-318314Budget
5461345.032022-09-028318Actual
9805223.002022-12-318317Actual
2923196.002024-08-018373Actual
2881022.042024-07-0283511Actual
38125113.532025-03-0283113Actual
3458243.312024-12-0283212Actual
25176221.002024-04-018367Actual
13098100.002023-04-028366Budget
738393.002022-11-028346Actual
1544416.722023-06-0283612Actual
38956160.342025-04-0283111Actual
1289442.002023-04-028326Actual
27139104.002024-06-018316Actual
35767225.232024-12-3183612Actual
2332063.532024-01-3183111Actual
2727997.002024-06-018366Actual
2747110.002022-07-038316Actual
1772100.002022-06-028346Budget
28523247.002024-07-028367Actual
10738100.002023-01-318346Budget
7021200.002022-11-028364Budget
34733141.612024-12-0283613Actual
2609200.002022-07-038315Budget
5975200.002022-10-028315Budget
977273.812022-05-028318Actual
13240200.002023-04-028367Budget
30176181.962024-08-0183213Actual
10457200.002023-01-318315Budget
6037164.002022-10-028365Actual
8751200.002022-12-038367Budget

Generated 2025-06-01 07:18:37.380 UTC