[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35706134.802024-12-2283112Actual
9945361.692022-12-228318Actual
25262179.872024-03-238328Actual
16653246.002023-07-248314Actual
6445264.002022-09-238317Actual
39099147.572025-03-2483611Actual
13366146.542023-03-248328Actual
405960.002022-07-248356Budget
35096102.002024-12-228316Actual
29855184.812024-07-2383111Actual
33760376.002024-11-238314Actual
30385393.002024-08-238314Actual
30029118.852024-07-2383112Actual
30803276.002024-08-238367Actual
1190945.002023-02-218356Actual
616550.002022-09-238326Budget
10457200.002023-01-228315Budget
755100.002022-04-238366Budget
23822179.002024-02-218315Actual
1624511.402023-06-2483211Actual
1928381.612023-09-2383111Actual
1836037.992023-08-2483411Actual
32458141.612024-09-2283613Actual
1191060.002023-02-218356Budget
7238136.002022-10-248316Actual
14018197.002023-04-238317Actual
1594778.002023-06-248366Actual
6508180.002022-09-238367Actual
1636043.312023-06-2483611Actual
3075200.002022-06-248317Budget
23764167.002024-02-218364Actual
34100.002022-04-238313Budget
1078668.002023-01-228356Actual
3857360.002025-03-248326Actual
2947238.002024-07-238326Actual
3635370.002025-01-228356Actual
1336780.002023-03-248328Budget
32961129.002024-10-238366Actual
6446200.002022-09-238317Budget
775490.002022-10-248328Budget
2098200.002022-05-248318Budget
21664232.002023-12-228363Actual
1303777.002023-03-248356Actual
3148387.002024-09-228373Actual
12705215.002023-03-248315Actual
32550209.002024-10-238363Actual
31894371.002024-09-228317Actual
37303301.002025-02-218315Actual
3965100.002022-07-248336Budget
12109138.002023-02-218367Actual
2952688.002024-07-238346Actual
2497120.002024-03-238326Actual
30265417.002024-08-238313Actual
1765741.002023-08-248373Actual
907786.002022-12-228363Actual
27081195.002024-05-238365Actual
3213482.682024-09-2283211Actual
972788.002022-12-228366Actual
11863100.002023-02-218346Budget
1887474.002023-09-238316Actual
3290297.002024-10-238346Actual
2662714.592024-04-2283112Actual
29387231.002024-07-238365Actual
13428191.992023-03-248368Actual
3408492.002024-11-238366Actual
14769122.002023-05-248365Actual
23200285.932024-01-228318Actual
2332063.532024-01-2283111Actual
2355212.462024-01-2283612Actual
33887271.002024-11-238365Actual
38686117.002025-03-248366Actual
10516100.002023-01-228365Budget
1621781.612023-06-2483111Actual
39157128.422025-03-2483112Actual
6775155.002022-10-248313Actual
37033157.402025-01-2283613Actual
7239100.002022-10-248316Budget
2561310.332024-03-2383612Actual
26365222.302024-04-228368Actual
3292850.002024-10-238356Actual
1083126.842022-04-238368Actual
3325869.912024-10-2383211Actual
214690.002022-05-248328Budget
4852209.002022-08-248315Actual
2305095.002024-01-228366Actual
1739280.552023-07-2483611Actual
21875125.002023-12-228365Actual
39219211.402025-03-2483612Actual
1490864.002023-05-248346Actual
29139397.002024-07-238313Actual
13427100.002023-03-248368Budget
16688124.002023-07-248364Actual
2036622.042023-10-2483311Actual
9202200.002022-12-228314Budget
23228152.602024-01-228328Actual
293750.002022-06-248356Budget
1165142.002022-05-248313Actual
35648115.652024-12-2283611Actual
8611100.002022-11-248366Budget
2293721.002024-01-228326Actual
3632790.002025-01-228346Actual
2196031.002023-12-228326Actual
38836470.792025-03-248318Actual
35151132.002024-12-228336Actual
38601155.002025-03-248336Actual
5897133.002022-09-238364Actual
4259167.002022-07-248367Actual
27750136.932024-05-2383112Actual
12944100.002023-03-248336Budget
38743397.002025-03-248317Actual
34790375.002024-12-228313Actual
3742339.002025-02-218326Actual
39277122.312025-03-2483113Actual
8879135.932022-11-248328Actual
2394218.002024-02-218326Actual
1535377.362023-05-2483611Actual
2299160.002024-01-228346Actual
11969100.002023-02-218366Budget
15024295.002023-05-248317Actual
3127587.222024-08-2383113Actual
16781185.002023-07-248365Actual
32821144.002024-10-238316Actual
32048254.122024-09-228368Actual
10739117.002023-01-228346Actual
11719100.002023-02-218316Budget
2473285.002022-06-248314Actual
6116107.002022-09-238316Actual
1959200.002022-05-248317Budget
7489100.002022-10-248366Budget
3265114.722022-06-248328Actual
30091173.102024-07-2383612Actual
7099200.002022-10-248315Budget
28021254.002024-06-238363Actual
2609200.002022-06-248315Budget
1647610.332023-06-2483612Actual
5090100.002022-08-248336Budget
406057.002022-07-248356Actual
7336138.002022-10-248336Actual
1939228.422023-09-2383511Actual
13630167.002023-04-238314Actual
9203253.002022-12-228314Actual
1992936.002023-10-248326Actual
17719137.002023-08-248364Actual
354340.002022-07-248373Actual
10692141.002023-01-228336Actual
1936540.122023-09-2383411Actual
35003335.002024-12-228315Actual
1078560.002023-01-228356Budget
2042028.422023-10-2483511Actual
36246150.002025-01-228316Actual
13318288.972023-03-248318Actual
1632613.532023-06-2483511Actual
38956160.342025-03-2483111Actual
10132100.002023-01-228313Budget
2878396.512024-06-2383411Actual
6366100.002022-09-238366Budget
2837290.002024-06-238346Actual
3458243.312024-11-2383212Actual
25141306.002024-03-238317Actual
10379200.002023-01-228364Budget
16568211.002023-07-248363Actual
1176768.002023-02-218326Actual
748886.002022-10-248366Actual
11250100.002023-02-218313Budget
332490.002022-06-248368Budget
36797100.762025-01-2283611Actual
1901394.002023-09-238366Actual
12189200.002023-02-218318Budget
1529233.742023-05-2483311Actual
3783332.672025-02-2183211Actual
3627336.002025-01-228326Actual
4339219.272022-07-248318Actual
35767225.232024-12-2283612Actual
234790.002022-06-248363Budget
22818173.002024-01-228315Actual
11172149.572023-01-228368Actual
742950.002022-10-248356Budget
2437735.872024-02-2183311Actual
33853252.002024-11-238315Actual
2757760.332024-05-2383211Actual
17157126.842023-07-248328Actual
4524100.002022-08-248313Budget
3791417.782025-02-2183511Actual
578942.002022-09-238373Actual
2154010.332023-11-2483112Actual
12627200.002023-03-248364Budget
1064246.002023-01-228326Actual
3582581.962024-12-2283113Actual
4200158.002022-07-248317Actual
32248101.822024-09-2283611Actual
1588864.002023-06-248346Actual
3558884.802024-12-2283411Actual
30981148.632024-08-2383111Actual
2254817.782023-12-2283612Actual
35976233.002025-01-228363Actual
12376124.002023-03-248313Actual
37536118.002025-02-218366Actual
1998369.002023-10-248346Actual
35414217.752024-12-228328Actual
9865139.002022-12-228367Actual
27194150.002024-05-238336Actual
3488294.002024-12-228373Actual
30513241.002024-08-238365Actual
2667200.002022-06-248365Actual
19809163.002023-10-248315Actual
27692126.292024-05-2383611Actual
4851200.002022-08-248315Budget
10924200.002023-01-228317Budget
36061480.002025-01-228314Actual
16125157.142023-06-248328Actual
2402264.002024-02-218356Actual
14175167.752023-04-238368Actual
33230185.872024-10-2383111Actual
27631100.762024-05-2383411Actual
1131089.002023-02-218363Actual
8220200.002022-11-248315Budget
20874181.002023-11-248365Actual
11062295.032023-01-228318Actual
504050.002022-08-248326Budget
2103958.002023-11-248356Actual
22760121.002024-01-228364Actual
9806200.002022-12-228317Budget
1772100.002022-05-248346Budget
3653200.002022-07-248364Budget
33404101.822024-10-2383112Actual
15862115.002023-06-248336Actual
4121100.002022-07-248366Budget
195106.082023-09-2383212Actual
952660.002022-12-228326Budget
12706200.002023-03-248315Budget
24145188.002024-02-218367Actual
15714146.002023-06-248315Actual
3833264.002025-03-248373Actual
2237035.872023-12-2283211Actual
2019151.002022-05-248367Actual
1628100.002022-05-248316Budget
2101379.002023-11-248346Actual
30478264.002024-08-238315Actual
781580.002022-10-248368Budget
3517780.002024-12-228346Actual
167640.002022-05-248326Budget
26065100.002024-04-228336Actual
108490.002022-04-238368Budget
6586266.242022-09-238318Actual
26304542.002024-04-228318Actual
836178.002022-04-238317Actual
23107225.002024-01-228317Actual
887890.002022-11-248328Budget
9400185.002022-12-228365Actual
2245784.802023-12-2283611Actual
728763.002022-10-248326Actual
55240.002022-04-238326Budget
3685596.512025-01-2283112Actual
11111143.512023-01-228328Actual
11640100.002023-02-218365Budget
3868100.002022-07-248316Budget
1531950.762023-05-2483411Actual
1111080.002023-01-228328Budget
31511423.002024-09-228314Actual
31391402.002024-09-228313Actual
1627236.932023-06-2483311Actual
27048281.002024-05-238315Actual
2432260.332024-02-2183111Actual
16097342.002023-06-248318Actual
38240375.002025-03-248313Actual
23970117.002024-02-218336Actual
1942567.782023-09-2383611Actual
31752143.002024-09-228336Actual
1019289.002023-01-228363Actual
167749.002022-05-248326Actual
2777827.362024-05-2383212Actual
24203310.182024-02-218318Actual
6507200.002022-09-238367Budget
840860.002022-11-248326Budget
2650746.502024-04-2283411Actual
2133962.462023-11-2483111Actual
7627191.002022-10-248367Actual
6213100.002022-09-238336Budget
15536197.002023-06-248363Actual
962377.002022-12-228346Actual
19105259.002023-09-238367Actual
7895114.002022-11-248313Actual
1662599.002023-07-248373Actual
962280.002022-12-228346Budget
1968994.002023-10-248373Actual
30889207.152024-08-238328Actual
27457317.752024-05-238328Actual
3901173.102025-03-2483311Actual
2609156.002024-04-228346Actual
2031186.932023-10-2483111Actual
346580.002022-07-248363Budget
8361153.002022-11-248316Actual
855172.002022-11-248356Actual
3216192.252024-09-2283311Actual
16004256.002023-06-248317Actual
2890100.002022-06-248346Budget
1289442.002023-03-248326Actual
2286100.002022-06-248313Budget
9575138.002022-12-228336Actual
3138100.002022-06-248367Budget
279529.002022-06-248326Actual
1138921.002023-02-218373Actual
29049232.842024-06-2383213Actual
37245317.002025-02-218364Actual
11171100.002023-01-228368Budget
164189.272023-06-2483112Actual
28581554.122024-06-238318Actual
9399200.002022-12-228365Budget
5382136.002022-08-248367Actual
2843200.002022-06-248336Budget
33346113.532024-10-2383611Actual
29971116.722024-07-2383611Actual
4199200.002022-07-248317Budget
8281140.002022-11-248365Actual
11251158.002023-02-218313Actual
10923197.002023-01-228317Actual
21219395.032023-11-248318Actual
32728293.002024-10-238315Actual
32188108.212024-09-2283411Actual
31334159.152024-08-2383613Actual
14557237.002023-05-248363Actual
34353215.662024-11-2383111Actual
29797261.692024-07-238368Actual
37593353.002025-02-218317Actual
2446584.802024-02-2183611Actual
1025134.422022-04-238328Actual
20987115.002023-11-248336Actual
2473142.002024-03-238373Actual
22965103.002024-01-228336Actual
37001181.962025-01-2283213Actual
5136100.002022-08-248346Budget
4525113.002022-08-248313Actual
34496167.782024-11-2383611Actual
30768358.002024-08-238317Actual
5896200.002022-09-238364Budget
6214140.002022-09-238336Actual
181950.002022-05-248356Budget
2440453.952024-02-2183411Actual
1303860.002023-03-248356Budget
19957111.002023-10-248336Actual
26425101.822024-04-2283111Actual
3553479.482024-12-2283211Actual
34945290.002024-12-228364Actual
513765.002022-08-248346Actual
11498169.002023-02-218364Actual
26746227.572024-04-2283213Actual
174776.082023-07-2483212Actual
20192328.362023-10-248318Actual
1851216.722023-08-2483612Actual
7159200.002022-10-248365Budget
2746100.002022-06-248316Budget
840955.002022-11-248326Actual
2531100.002022-06-248364Budget
1523780.552023-05-2483111Actual
5381200.002022-08-248367Budget
11499200.002023-02-218364Budget
35448257.152024-12-228368Actual
2996130.002022-06-248366Actual
9017127.002022-12-228313Actual
17870113.002023-08-248316Actual
32607118.002024-10-238373Actual
5976206.002022-09-238315Actual
15621183.002023-06-248314Actual
2603721.002024-04-228326Actual
35293356.002024-12-228317Actual
3397240.002024-11-238326Actual
4913165.002022-08-248365Actual
907690.002022-12-228363Budget
2000943.002023-10-248356Actual
2881022.042024-06-2383511Actual
27371266.002024-05-238367Actual
7816108.662022-10-248368Actual
31546240.002024-09-228364Actual
3803323.102025-02-2183212Actual
3591245.002022-07-248314Actual
11718123.002023-02-218316Actual
728660.002022-10-248326Budget
13319200.002023-03-248318Budget
32876130.002024-10-238336Actual
30571125.002024-08-238316Actual
2405467.002024-02-218366Actual
29259385.002024-07-238314Actual
12565200.002023-03-248314Budget
188088.002022-05-248366Actual
3180460.002024-09-228356Actual
6037164.002022-09-238365Actual
2443112.462024-02-2183511Actual
9262196.002022-12-228364Actual
21161178.002023-11-248367Actual
2106996.002023-11-248366Actual
2724650.002024-05-238356Actual
34295219.272024-11-238368Actual
32763282.002024-10-238365Actual
4386100.002022-07-248328Budget
896100.002022-04-238367Budget
32670298.002024-10-238364Actual
13239177.002023-03-248367Actual
17777135.002023-08-248315Actual
3512345.002024-12-228326Actual
9726100.002022-12-228366Budget
29937103.952024-07-2383411Actual
27139104.002024-05-238316Actual
20253222.302023-10-248368Actual
36478290.002025-01-228367Actual
12846109.002023-03-248316Actual
571183.002022-09-238363Actual
26244248.002024-04-228367Actual
2727997.002024-05-238366Actual
34000144.002024-11-238336Actual
24674223.002024-03-238363Actual
28431111.002024-06-238366Actual
35942308.002025-01-228313Actual
242430.002022-06-248373Budget
36536551.092025-01-228318Actual
24793104.002024-03-238364Actual
8831231.392022-11-248318Actual
2502566.002024-03-238346Actual
37713304.122025-02-218328Actual
6695100.002022-09-238368Budget
1833337.992023-08-2483311Actual
2540932.672024-03-2383311Actual
3671189.062025-01-2283311Actual
1431735.872023-04-2383411Actual
34141387.002024-11-238317Actual
20747241.002023-11-248314Actual
2071950.002023-11-248373Actual
279440.002022-06-248326Budget
29445112.002024-07-238316Actual
22605351.002024-01-228313Actual
3323155.632022-06-248368Actual
1797736.002023-08-248356Actual
26779162.662024-04-2283613Actual
504100.002022-04-238316Budget
102490.002022-04-238328Budget
18689220.002023-09-238314Actual
29763213.212024-07-238328Actual
2346266.722024-01-2283611Actual
630751.002022-09-238356Actual
4914200.002022-08-248365Budget
12768100.002023-03-248365Budget
2765844.382024-05-2383511Actual
1686628.002023-07-248326Actual
2287139.002022-06-248313Actual
29677273.002024-07-238367Actual
38488293.002025-03-248365Actual
36598219.272025-01-228368Actual
34234466.242024-11-238318Actual
220890.002022-05-248368Budget
505133.002022-04-238316Actual
999290.002022-12-228328Budget
19163437.452023-09-238318Actual
28643214.722024-06-238368Actual
2139456.082023-11-2483311Actual
2997100.002022-06-248366Budget
13664153.002023-04-238364Actual
976200.002022-04-238318Budget
31639266.002024-09-228365Actual
1390070.002023-04-238346Actual
36386104.002025-01-228366Actual
2136734.802023-11-2483211Actual
38360450.002025-03-248314Actual
915424.002022-12-228373Actual
36916151.832025-01-2283612Actual
32635493.002024-10-238314Actual
5569100.002022-08-248368Budget
177398.002022-05-248346Actual
4387178.362022-07-248328Actual
24759220.002024-03-238314Actual
17530.002022-04-238373Actual
3373276.002024-11-238373Actual
12110200.002023-02-218367Budget
34616197.572024-11-2383612Actual
18604202.002023-09-238363Actual
1222102.002022-05-248363Actual
1487200.002022-05-248315Budget
255816.082024-03-2383212Actual
35506146.512024-12-2283111Actual
2342914.592024-01-2283511Actual
3177881.002024-09-228346Actual
10458180.002023-01-228315Actual
2204043.002023-12-228356Actual
282165.002022-04-238364Actual
29642383.002024-07-238317Actual
25915234.002024-04-228315Actual
28902126.292024-06-2383112Actual
13819108.002023-04-238316Actual
2831834.002024-06-238326Actual
1842148.632023-08-2483611Actual
1931114.592023-09-2383211Actual
9590.002022-04-238363Budget
38395235.002025-03-248364Actual
3652157.002022-07-248364Actual
1526513.532023-05-2483211Actual
1990295.002023-10-248316Actual
2494476.002024-03-238316Actual
14676114.002023-05-248364Actual

Generated 2025-05-23 20:15:39.208 UTC