[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1392651.002023-04-238356Actual
27750136.932024-05-2383112Actual
795590.002022-11-248363Budget
33675205.002024-11-238363Actual
37887120.972025-02-2183411Actual
2872951.822024-06-2383211Actual
1583420.002023-06-248326Actual
3791417.782025-02-2183511Actual
32106167.782024-09-2283111Actual
1836037.992023-08-2483411Actual
2540932.672024-03-2383311Actual
2101379.002023-11-248346Actual
31426215.002024-09-228363Actual
907690.002022-12-228363Budget
32821144.002024-10-238316Actual
2437735.872024-02-2183311Actual
37805136.932025-02-2183111Actual
30803276.002024-08-238367Actual
1954111.402023-09-2383612Actual
64984.002022-04-238346Actual
19632220.002023-10-248363Actual
11577200.002023-02-218315Budget
1735814.592023-07-2483511Actual
8938105.632022-11-248368Actual
6366100.002022-09-238366Budget
8611100.002022-11-248366Budget
122390.002022-05-248363Budget
10844115.002023-01-228366Actual
3213482.682024-09-2283211Actual
1423567.782023-04-2383111Actual
6634135.932022-09-238328Actual
34945290.002024-12-228364Actual
28198264.002024-06-238315Actual
14676114.002023-05-248364Actual
3800586.932025-02-2183112Actual
27811211.402024-05-2383612Actual
11718123.002023-02-218316Actual
279529.002022-06-248326Actual
20192328.362023-10-248318Actual
8282200.002022-11-248365Budget
37685454.122025-02-218318Actual
1387484.002023-04-238336Actual
2923196.002024-07-238373Actual
1164100.002022-05-248313Budget
1482792.002023-05-248316Actual
1461444.002023-05-248373Actual
19717192.002023-10-248314Actual
14053238.002023-04-238367Actual
20220178.362023-10-248328Actual
754107.002022-04-238366Actual
1005380.002022-12-228368Budget
2609200.002022-06-248315Budget
2727997.002024-05-238366Actual
33945133.002024-11-238316Actual
2878396.512024-06-2383411Actual
10691100.002023-01-228336Budget
7706200.002022-10-248318Budget
2502566.002024-03-238346Actual
28021254.002024-06-238363Actual
691330.002022-10-248373Budget
3918556.082025-03-2483212Actual
1487200.002022-05-248315Budget
1591457.002023-06-248356Actual
10845100.002023-01-228366Budget
12991100.002023-03-248346Budget
33230185.872024-10-2383111Actual
10738100.002023-01-228346Budget
22852131.002024-01-228365Actual
32515344.002024-10-238313Actual
518360.002022-08-248356Budget
21988122.002023-12-228336Actual
9017127.002022-12-228313Actual
18187135.932023-08-248328Actual
35414217.752024-12-228328Actual
31036117.782024-08-2383311Actual
3014969.672024-07-2383113Actual
1336780.002023-03-248328Budget
11498169.002023-02-218364Actual
5460200.002022-08-248318Budget
12048187.002023-02-218317Actual
2340252.892024-01-2283411Actual
5569100.002022-08-248368Budget
220890.002022-05-248368Budget
1838711.402023-08-2483511Actual
242430.002022-06-248373Budget
3652157.002022-07-248364Actual
6117100.002022-09-238316Budget
30265417.002024-08-238313Actual
22760121.002024-01-228364Actual
35293356.002024-12-228317Actual
29855184.812024-07-2383111Actual
3137138.002022-06-248367Actual
887890.002022-11-248328Budget
1526513.532023-05-2483211Actual
7336138.002022-10-248336Actual
15059227.002023-05-248367Actual
29445112.002024-07-238316Actual
2432260.332024-02-2183111Actual
2033925.232023-10-2483211Actual
15179166.242023-05-248368Actual
1933822.042023-09-2383311Actual
3676543.312025-01-2283511Actual
3397240.002024-11-238326Actual
3517780.002024-12-228346Actual
36656202.892025-01-2283111Actual
20253222.302023-10-248368Actual
26425101.822024-04-2283111Actual
3177881.002024-09-228346Actual
14734194.002023-05-248315Actual
33052278.002024-10-238367Actual
174506.082023-07-2483112Actual
35885162.662024-12-2283613Actual
26209320.002024-04-228317Actual
505133.002022-04-238316Actual
1395988.002023-04-238366Actual
21783103.002023-12-228364Actual
12990112.002023-03-248346Actual
36974164.412025-01-2283113Actual
1726150.002022-05-248336Actual
21161178.002023-11-248367Actual
3217304.122022-06-248318Actual
10133121.002023-01-228313Actual
7489100.002022-10-248366Budget
8831231.392022-11-248318Actual
3906515.652025-03-2483511Actual
6038200.002022-09-238365Budget
16004256.002023-06-248317Actual
1176650.002023-02-218326Budget
3443594.382024-11-2383411Actual
9400185.002022-12-228365Actual
12297129.872023-02-218368Actual
1426313.532023-04-2383211Actual
354340.002022-07-248373Actual
504151.002022-08-248326Actual
5509100.002022-08-248328Budget
1078668.002023-01-228356Actual
743039.002022-10-248356Actual
19809163.002023-10-248315Actual
7568200.002022-10-248317Budget
4524100.002022-08-248313Budget
8751200.002022-11-248367Budget
3783332.672025-02-2183211Actual
1842148.632023-08-2483611Actual
33404101.822024-10-2383112Actual
1083126.842022-04-238368Actual
17530.002022-04-238373Actual
182044.002022-05-248356Actual
36153313.002025-01-228315Actual
9993196.542022-12-228328Actual
29082155.642024-06-2383613Actual
7628200.002022-10-248367Budget
962280.002022-12-228346Budget
32340168.852024-09-2283612Actual
16125157.142023-06-248328Actual
1830614.592023-08-2483211Actual
3966136.002022-07-248336Actual
7020162.002022-10-248364Actual
205395.012023-10-2483212Actual
34262281.392024-11-238328Actual
1968994.002023-10-248373Actual
35648115.652024-12-2283611Actual
466240.002022-08-248373Budget
37303301.002025-02-218315Actual
2142153.952023-11-2483411Actual
27139104.002024-05-238316Actual
35328296.002024-12-228367Actual
31752143.002024-09-228336Actual
2446584.802024-02-2183611Actual
32876130.002024-10-238336Actual
9575138.002022-12-228336Actual
18569419.002023-09-238313Actual
11969100.002023-02-218366Budget
195106.082023-09-2383212Actual
27929243.362024-05-2383613Actual
18781131.002023-09-238315Actual
803330.002022-11-248373Budget
34234466.242024-11-238318Actual
1901394.002023-09-238366Actual
458474.002022-08-248363Actual
12626182.002023-03-248364Actual
2071950.002023-11-248373Actual
3965100.002022-07-248336Budget
31511423.002024-09-228314Actual
174776.082023-07-2483212Actual
2656852.892024-04-2283611Actual
293859.002022-06-248356Actual
37033157.402025-01-2283613Actual
616550.002022-09-238326Budget
2543634.802024-03-2383411Actual
1851216.722023-08-2483612Actual
2947238.002024-07-238326Actual
1624511.402023-06-2483211Actual
15501408.002023-06-248313Actual
2458212.462024-02-2183612Actual
1697998.002023-07-248366Actual
22605351.002024-01-228313Actual
2036622.042023-10-2483311Actual
2601062.002024-04-228316Actual
4992116.002022-08-248316Actual
55346.002022-04-238326Actual
279440.002022-06-248326Budget
571080.002022-09-238363Budget
32763282.002024-10-238365Actual
33138210.182024-10-238328Actual
1936540.122023-09-2383411Actual
1490864.002023-05-248346Actual
2039349.702023-10-2483411Actual
29735479.882024-07-238318Actual
1523780.552023-05-2483111Actual
34701171.432024-11-2383213Actual
3438141.192024-11-2383211Actual
36301144.002025-01-228336Actual
214690.002022-05-248328Budget
3488294.002024-12-228373Actual
1733156.082023-07-2483411Actual
2000943.002023-10-248356Actual
36246150.002025-01-228316Actual
2611748.002024-04-228356Actual
10458180.002023-01-228315Actual
4121100.002022-07-248366Budget
26365222.302024-04-228368Actual
29763213.212024-07-238328Actual
1662599.002023-07-248373Actual
21281169.272023-11-248368Actual
23107225.002024-01-228317Actual
21126195.002023-11-248317Actual
1251647.002023-03-248373Actual
8219184.002022-11-248315Actual
8281140.002022-11-248365Actual
234790.002022-06-248363Budget
571183.002022-09-238363Actual
283100.002022-04-238364Budget
21630312.002023-12-228313Actual
11815100.002023-02-218336Budget
11063200.002023-01-228318Budget
32425224.062024-09-2283213Actual
30889207.152024-08-238328Actual
1632613.532023-06-2483511Actual
37396116.002025-02-218316Actual
2530147.002022-06-248364Actual
1928381.612023-09-2383111Actual
29022122.312024-06-2383113Actual
2207158.662022-05-248368Actual
30385393.002024-08-238314Actual
1390070.002023-04-238346Actual
424200.002022-04-238365Budget
2337545.442024-01-2283311Actual
3100940.122024-08-2383211Actual
27692126.292024-05-2383611Actual
20662221.002023-11-248363Actual
11863100.002023-02-218346Budget
12564230.002023-03-248314Actual
3328576.292024-10-2383311Actual
32607118.002024-10-238373Actual
15807100.002023-06-248316Actual
3035794.002024-08-238373Actual
102490.002022-04-238328Budget
194835.012023-09-2383112Actual
755100.002022-04-238366Budget
1739280.552023-07-2483611Actual
3868100.002022-07-248316Budget
850479.002022-11-248346Actual
3901173.102025-03-2483311Actual
648100.002022-04-238346Budget
35151132.002024-12-228336Actual
2653411.402024-04-2283511Actual
69550.002022-04-238356Budget
5243112.002022-08-248366Actual
1131180.002023-02-218363Budget
6508180.002022-09-238367Actual
1959200.002022-05-248317Budget
21841194.002023-12-228315Actual
683590.002022-10-248363Budget
2301767.002024-01-228356Actual
346479.002022-07-248363Actual
37477102.002025-02-218346Actual
1360291.002023-04-238373Actual
38240375.002025-03-248313Actual
14141137.452023-04-238328Actual
7160157.002022-10-248365Actual
4259167.002022-07-248367Actual
16894106.002023-07-248336Actual
6260100.002022-09-238346Budget
13177174.002023-03-248317Actual
16746185.002023-07-248315Actual
24759220.002024-03-238314Actual
1384628.002023-04-238326Actual
1772100.002022-05-248346Budget
34554110.342024-11-2383112Actual
32670298.002024-10-238364Actual
12768100.002023-03-248365Budget
2843200.002022-06-248336Budget
17870113.002023-08-248316Actual
6446200.002022-09-238317Budget
1408154.002022-05-248364Actual
10594100.002023-01-228316Budget
11437260.002023-02-218314Actual
13427100.002023-03-248368Budget
33466170.982024-10-2383612Actual
2193376.002023-12-228316Actual
630860.002022-09-238356Budget
30571125.002024-08-238316Actual
1881100.002022-05-248366Budget
15536197.002023-06-248363Actual
19225157.142023-09-238368Actual
1990295.002023-10-248316Actual
2106996.002023-11-248366Actual
26956372.002024-05-238314Actual
7159200.002022-10-248365Budget
38395235.002025-03-248364Actual
5382136.002022-08-248367Actual
34100.002022-04-238313Budget
1789732.002023-08-248326Actual
795490.002022-11-248363Actual
4199200.002022-07-248317Budget
2045448.632023-10-2483611Actual
1992936.002023-10-248326Actual
25950202.002024-04-228365Actual
22284158.662023-12-228368Actual
3118344.382024-08-2383212Actual
37593353.002025-02-218317Actual
108490.002022-04-238368Budget
144089.272023-04-2383112Actual
17719137.002023-08-248364Actual
1621781.612023-06-2483111Actual
6261114.002022-09-238346Actual
2147151.082022-05-248328Actual
38125113.532025-02-2183113Actual
2988341.192024-07-2383211Actual
24111251.002024-02-218317Actual
20747241.002023-11-248314Actual
188088.002022-05-248366Actual
2269787.002024-01-228373Actual
38864179.872025-03-248328Actual
32458141.612024-09-2283613Actual
4387178.362022-07-248328Actual
30981148.632024-08-2383111Actual
16568211.002023-07-248363Actual
25176221.002024-03-238367Actual
2662714.592024-04-2283112Actual
177398.002022-05-248346Actual
12109138.002023-02-218367Actual
2245784.802023-12-2283611Actual
2196031.002023-12-228326Actual
28844100.762024-06-2383611Actual
423140.002022-04-238365Actual
31837102.002024-09-228366Actual
33172257.152024-10-238368Actual
16839111.002023-07-248316Actual
26065100.002024-04-228336Actual
39157128.422025-03-2483112Actual
3343224.162024-10-2383212Actual
12705215.002023-03-248315Actual
7099200.002022-10-248315Budget
4013101.002022-07-248346Actual
10054164.722022-12-228368Actual
14769122.002023-05-248365Actual
27429429.882024-05-238318Actual
18604202.002023-09-238363Actual
2890100.002022-06-248346Budget
1686628.002023-07-248326Actual
130121.002022-05-248373Actual
1025134.422022-04-238328Actual
2201475.002023-12-228346Actual
1531950.762023-05-2483411Actual
25234367.752024-03-238318Actual
35386466.242024-12-228318Actual
13178200.002023-03-248317Budget
4012100.002022-07-248346Budget
2473142.002024-03-238373Actual
18066268.002023-08-248317Actual
34295219.272024-11-238368Actual
2508495.002024-03-238366Actual
10595120.002023-01-228316Actual
37001181.962025-01-2283213Actual
1636043.312023-06-2483611Actual
24145188.002024-02-218367Actual
28140242.002024-06-238364Actual
3869129.002022-07-248316Actual
10984200.002023-01-228367Budget
27631100.762024-05-2383411Actual
2394218.002024-02-218326Actual
6507200.002022-09-238367Budget
38067225.232025-02-2183612Actual
16039230.002023-06-248367Actual
7894100.002022-11-248313Budget
2549667.782024-03-2383611Actual
25262179.872024-03-238328Actual
3742339.002025-02-218326Actual
1629948.632023-06-2483411Actual
34674157.402024-11-2383113Actual
1797736.002023-08-248356Actual
4993100.002022-08-248316Budget
1027130.002023-01-228373Budget
458580.002022-08-248363Budget
31302155.642024-08-2383213Actual
3284834.002024-10-238326Actual
10516100.002023-01-228365Budget
2286100.002022-06-248313Budget
29971116.722024-07-2383611Actual
31697124.002024-09-228316Actual
11816137.002023-02-218336Actual
15145143.512023-05-248328Actual
2103958.002023-11-248356Actual
1348200.002022-05-248314Budget
15656141.002023-06-248364Actual
31334159.152024-08-2383613Actual
31097126.292024-08-2383611Actual
3803323.102025-02-2183212Actual
30300242.002024-08-238363Actual
34141387.002024-11-238317Actual
2757760.332024-05-2383211Actual
13543250.002023-04-238363Actual
13428191.992023-03-248368Actual
3789206.002022-07-248365Actual
5649113.002022-09-238313Actual
3865375.002025-03-248356Actual
37090436.002025-02-218313Actual
34353215.662024-11-2383111Actual
18723137.002023-09-238364Actual
22223295.032023-12-228318Actual
2299160.002024-01-228346Actual
31639266.002024-09-228365Actual
9342200.002022-12-228315Budget
5381200.002022-08-248367Budget
18159288.972023-08-248318Actual
952751.002022-12-228326Actual
738393.002022-10-248346Actual
10457200.002023-01-228315Budget
1939228.422023-09-2383511Actual
293750.002022-06-248356Budget
691233.002022-10-248373Actual
15117384.422023-05-248318Actual
1446613.532023-04-2383612Actual
167749.002022-05-248326Actual
12377100.002023-03-248313Budget
39277122.312025-03-2483113Actual
5897133.002022-09-238364Actual
1535377.362023-05-2483611Actual
363200.002022-04-238315Budget
2204043.002023-12-228356Actual
18220210.182023-08-248368Actual
36095284.002025-01-228364Actual
164455.012023-06-2483212Actual
1409100.002022-05-248364Budget
5242100.002022-08-248366Budget
22818173.002024-01-228315Actual
2603721.002024-04-228326Actual
967050.002022-12-228356Budget
33760376.002024-11-238314Actual
24639372.002024-03-238313Actual
5090100.002022-08-248336Budget
23142257.002024-01-228367Actual
466342.002022-08-248373Actual
9478100.002022-12-228316Budget
2671974.942024-04-2283113Actual
840955.002022-11-248326Actual
3408492.002024-11-238366Actual
14018197.002023-04-238317Actual
630751.002022-09-238356Actual
20874181.002023-11-248365Actual
9262196.002022-12-228364Actual
1303777.002023-03-248356Actual
2615066.002024-04-228366Actual
346580.002022-07-248363Budget
14557237.002023-05-248363Actual
13819108.002023-04-238316Actual
14642209.002023-05-248314Actual
12944100.002023-03-248336Budget
406057.002022-07-248356Actual
7755116.232022-10-248328Actual
37210471.002025-02-218314Actual
11640100.002023-02-218365Budget
12565200.002023-03-248314Budget
9726100.002022-12-228366Budget
1694646.002023-07-248356Actual
130030.002022-05-248373Budget
1549132.002022-05-248365Actual
23857163.002024-02-218365Actual
7100152.002022-10-248315Actual

Generated 2025-05-23 07:54:20.115 UTC