[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 768  >   

583 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27929243.362024-05-2583613Actual
7100152.002022-10-268315Actual
2437735.872024-02-2383311Actual
5089118.002022-08-268336Actual
3742339.002025-02-238326Actual
34000144.002024-11-258336Actual
1395988.002023-04-258366Actual
12047200.002023-02-238317Budget
23764167.002024-02-238364Actual
19717192.002023-10-268314Actual
24639372.002024-03-258313Actual
17430.002022-04-258373Budget
22130222.002023-12-248317Actual
5509100.002022-08-268328Budget
20253222.302023-10-268368Actual
34790375.002024-12-248313Actual
23970117.002024-02-238336Actual
102490.002022-04-258328Budget
15145143.512023-05-268328Actual
31097126.292024-08-2583611Actual
16533358.002023-07-268313Actual
1243880.002023-03-268363Budget
33551148.622024-10-2583213Actual
3216200.002022-06-268318Budget
2095930.002023-11-268326Actual
6261114.002022-09-258346Actual
23107225.002024-01-248317Actual
30923313.212024-08-258368Actual
33795242.002024-11-258364Actual
19632220.002023-10-268363Actual
2549667.782024-03-2583611Actual
3906515.652025-03-2683511Actual
24793104.002024-03-258364Actual
28021254.002024-06-258363Actual
2893025.232024-06-2583212Actual
3862777.002025-03-268346Actual
9400185.002022-12-248365Actual
21281169.272023-11-268368Actual
9017127.002022-12-248313Actual
10924200.002023-01-248317Budget
518464.002022-08-268356Actual
11171100.002023-01-248368Budget
1496779.002023-05-268366Actual
35448257.152024-12-248368Actual
1725200.002022-05-268336Budget
2196031.002023-12-248326Actual
9478100.002022-12-248316Budget
7159200.002022-10-268365Budget
29971116.722024-07-2583611Actual
5461345.032022-08-268318Actual
9263200.002022-12-248364Budget
18689220.002023-09-258314Actual
3458243.312024-11-2583212Actual
2472200.002022-06-268314Budget
6038200.002022-09-258365Budget
1881100.002022-05-268366Budget
21783103.002023-12-248364Actual
2656852.892024-04-2483611Actual
1583420.002023-06-268326Actual
3868100.002022-07-268316Budget
8831231.392022-11-268318Actual
22818173.002024-01-248315Actual
36478290.002025-01-248367Actual
31604279.002024-09-248315Actual
952751.002022-12-248326Actual
1851216.722023-08-2683612Actual
11719100.002023-02-238316Budget
1303777.002023-03-268356Actual
38067225.232025-02-2383612Actual
11436200.002023-02-238314Budget
14734194.002023-05-268315Actual
13099101.002023-03-268366Actual
6508180.002022-09-258367Actual
20987115.002023-11-268336Actual
1349217.002022-05-268314Actual
346479.002022-07-268363Actual
2757760.332024-05-2583211Actual
17071169.002023-07-268367Actual
3005725.232024-07-2583212Actual
1733156.082023-07-2683411Actual
5460200.002022-08-268318Budget
2546326.292024-03-2583511Actual
25234367.752024-03-258318Actual
19809163.002023-10-268315Actual
7816108.662022-10-268368Actual
33110425.332024-10-258318Actual
34408101.822024-11-2583311Actual
13724203.002023-04-258315Actual
25733213.002024-04-248363Actual
3180460.002024-09-248356Actual
1968994.002023-10-268373Actual
1939228.422023-09-2583511Actual
2340252.892024-01-2483411Actual
17719137.002023-08-268364Actual
17812167.002023-08-268365Actual
4710280.002022-08-268314Budget
3561518.842024-12-2483511Actual
27194150.002024-05-258336Actual
1243976.002023-03-268363Actual
37451120.002025-02-238336Actual
6587200.002022-09-258318Budget
2777827.362024-05-2583212Actual
11498169.002023-02-238364Actual
15807100.002023-06-268316Actual
1833337.992023-08-2683311Actual
3673883.742025-01-2483411Actual
21219395.032023-11-268318Actual
20662221.002023-11-268363Actual
1998369.002023-10-268346Actual
742950.002022-10-268356Budget
38125113.532025-02-2383113Actual
14113338.972023-04-258318Actual
2286100.002022-06-268313Budget
9202200.002022-12-248314Budget
36656202.892025-01-2483111Actual
15024295.002023-05-268317Actual
8752169.002022-11-268367Actual
4260200.002022-07-268367Budget
907786.002022-12-248363Actual
8281140.002022-11-268365Actual
6117100.002022-09-258316Budget
34496167.782024-11-2583611Actual
10516100.002023-01-248365Budget
10318217.002023-01-248314Actual
18220210.182023-08-268368Actual
9342200.002022-12-248315Budget
20782145.002023-11-268364Actual
3290297.002024-10-258346Actual
20220178.362023-10-268328Actual
1842148.632023-08-2683611Actual
15621183.002023-06-268314Actual
37303301.002025-02-238315Actual
14769122.002023-05-268365Actual
2872951.822024-06-2583211Actual
14175167.752023-04-258368Actual
7895114.002022-11-268313Actual
1289550.002023-03-268326Budget
1223798.052023-02-238328Actual
8220200.002022-11-268315Budget
3265114.722022-06-268328Actual
293859.002022-06-268356Actual
601200.002022-04-258336Budget
2355212.462024-01-2483612Actual
3067858.002024-08-258356Actual
14642209.002023-05-268314Actual
6213100.002022-09-258336Budget
13819108.002023-04-258316Actual
26871282.002024-05-258363Actual
34234466.242024-11-258318Actual
1901394.002023-09-258366Actual
23262155.632024-01-248368Actual
24203310.182024-02-238318Actual
3718290.002025-02-238373Actual
16688124.002023-07-268364Actual
22640202.002024-01-248363Actual
195106.082023-09-2583212Actual
1251730.002023-03-268373Budget
3685596.512025-01-2483112Actual
405960.002022-07-268356Budget
3652157.002022-07-268364Actual
4013101.002022-07-268346Actual
33230185.872024-10-2583111Actual
6961200.002022-10-268314Budget
23228152.602024-01-248328Actual
19844135.002023-10-268365Actual
2039349.702023-10-2683411Actual
23644182.002024-02-238363Actual
2458212.462024-02-2383612Actual
1064246.002023-01-248326Actual
12298100.002023-02-238368Budget
1164100.002022-05-268313Budget
5090100.002022-08-268336Budget
3573456.082024-12-2483212Actual
8361153.002022-11-268316Actual
34616197.572024-11-2583612Actual
11639189.002023-02-238365Actual
37685454.122025-02-238318Actual
332490.002022-06-268368Budget
6586266.242022-09-258318Actual
35506146.512024-12-2483111Actual
22605351.002024-01-248313Actual
37860116.722025-02-2383311Actual
2601062.002024-04-248316Actual
10692141.002023-01-248336Actual
19598334.002023-10-268313Actual
24145188.002024-02-238367Actual
2099260.182022-05-268318Actual
11499200.002023-02-238364Budget
32821144.002024-10-258316Actual
2923196.002024-07-258373Actual
30091173.102024-07-2583612Actual
1836037.992023-08-2683411Actual
406057.002022-07-268356Actual
69655.002022-04-258356Actual
2843200.002022-06-268336Budget
1594778.002023-06-268366Actual
222200.002022-04-258314Budget
33945133.002024-11-258316Actual
1426313.532023-04-2583211Actual
2446584.802024-02-2383611Actual
1726150.002022-05-268336Actual
8830200.002022-11-268318Budget
6214140.002022-09-258336Actual
3668466.722025-01-2483211Actual
2291089.002024-01-248316Actual
13177174.002023-03-268317Actual
1694646.002023-07-268356Actual
2952688.002024-07-258346Actual
2727997.002024-05-258366Actual
154118.212023-05-2683112Actual
22284158.662023-12-248368Actual
13098100.002023-03-268366Budget
21875125.002023-12-248365Actual
840860.002022-11-268326Budget
234674.002022-06-268363Actual
31639266.002024-09-248365Actual
21630312.002023-12-248313Actual
31697124.002024-09-248316Actual
36246150.002025-01-248316Actual
2237035.872023-12-2483211Actual
3213482.682024-09-2483211Actual
3517780.002024-12-248346Actual
3865375.002025-03-268356Actual
37210471.002025-02-238314Actual
26304542.002024-04-248318Actual
6775155.002022-10-268313Actual
31928311.002024-09-248367Actual
2765844.382024-05-2583511Actual
30768358.002024-08-258317Actual
35976233.002025-01-248363Actual
9806200.002022-12-248317Budget
748886.002022-10-268366Actual
7336138.002022-10-268336Actual
27692126.292024-05-2583611Actual
8282200.002022-11-268365Budget
10738100.002023-01-248346Budget
17036237.002023-07-268317Actual
5976206.002022-09-258315Actual
31986478.362024-09-248318Actual
1027036.002023-01-248373Actual
29677273.002024-07-258367Actual
11863100.002023-02-238346Budget
1735814.592023-07-2683511Actual
12768100.002023-03-268365Budget
1138921.002023-02-238373Actual
1750816.722023-07-2683612Actual
2352010.332024-01-2483112Actual
346580.002022-07-268363Budget
2242453.952023-12-2483411Actual
55346.002022-04-258326Actual
11172149.572023-01-248368Actual
27139104.002024-05-258316Actual
36153313.002025-01-248315Actual
4913165.002022-08-268365Actual
12297129.872023-02-238368Actual
8751200.002022-11-268367Budget
29259385.002024-07-258314Actual
2473142.002024-03-258373Actual
35003335.002024-12-248315Actual
11718123.002023-02-238316Actual
738393.002022-10-268346Actual
22725211.002024-01-248314Actual
25855187.002024-04-248364Actual
34100.002022-04-258313Budget
22165225.002023-12-248367Actual
999290.002022-12-248328Budget
1647610.332023-06-2683612Actual
466342.002022-08-268373Actual
3591245.002022-07-268314Actual
513765.002022-08-268346Actual
245502.892024-02-2383212Actual
25950202.002024-04-248365Actual
4525113.002022-08-268313Actual
24886147.002024-03-258365Actual
15059227.002023-05-268367Actual
27220106.002024-05-258346Actual
5243112.002022-08-268366Actual
4120137.002022-07-268366Actual
36564217.752025-01-248328Actual
28581554.122024-06-258318Actual
130121.002022-05-268373Actual
30803276.002024-08-258367Actual
2837290.002024-06-258346Actual
1360291.002023-04-258373Actual
1591457.002023-06-268356Actual
9805223.002022-12-248317Actual
7706200.002022-10-268318Budget
2103958.002023-11-268356Actual
3632790.002025-01-248346Actual
4524100.002022-08-268313Budget
29763213.212024-07-258328Actual
2293721.002024-01-248326Actual
18929105.002023-09-258336Actual
23200285.932024-01-248318Actual
850479.002022-11-268346Actual
39304231.082025-03-2683213Actual
2609156.002024-04-248346Actual
23729224.002024-02-238314Actual
3035794.002024-08-258373Actual
10984200.002023-01-248367Budget
194835.012023-09-2583112Actual
391764.002022-07-268326Actual
1138830.002023-02-238373Budget
12376124.002023-03-268313Actual
20134160.002023-10-268367Actual
9944200.002022-12-248318Budget
26065100.002024-04-248336Actual
10054164.722022-12-248368Actual
3750371.002025-02-238356Actual
1662599.002023-07-268373Actual
24231169.272024-02-238328Actual
9262196.002022-12-248364Actual
571183.002022-09-258363Actual
3443594.382024-11-2583411Actual
2716647.002024-05-258326Actual
37747296.542025-02-238368Actual
1624511.402023-06-2683211Actual
18569419.002023-09-258313Actual
10595120.002023-01-248316Actual
1078560.002023-01-248356Budget
13508341.002023-04-258313Actual
6507200.002022-09-258367Budget
1686628.002023-07-268326Actual
32188108.212024-09-2483411Actual
37396116.002025-02-238316Actual
1628100.002022-05-268316Budget
9016100.002022-12-248313Budget
7707226.842022-10-268318Actual
2890100.002022-06-268346Budget
3172439.002024-09-248326Actual
2668200.002022-06-268365Budget
12706200.002023-03-268315Budget
5322169.002022-08-268317Actual
2004278.002023-10-268366Actual
7335100.002022-10-268336Budget
6037164.002022-09-258365Actual
2653411.402024-04-2483511Actual
1549132.002022-05-268365Actual
30265417.002024-08-258313Actual
2334841.192024-01-2483211Actual
32607118.002024-10-258373Actual
283100.002022-04-258364Budget
1739280.552023-07-2683611Actual
13366146.542023-03-268328Actual
31752143.002024-09-248336Actual
803232.002022-11-268373Actual
915530.002022-12-248373Budget
2530147.002022-06-268364Actual
795590.002022-11-268363Budget
32550209.002024-10-258363Actual
3803323.102025-02-2383212Actual
5382136.002022-08-268367Actual
32763282.002024-10-258365Actual
255816.082024-03-2583212Actual
354340.002022-07-268373Actual
4199200.002022-07-268317Budget
1289442.002023-03-268326Actual
29049232.842024-06-2583213Actual
24851143.002024-03-258315Actual
5896200.002022-09-258364Budget
1827867.782023-08-2683111Actual
24759220.002024-03-258314Actual
17870113.002023-08-268316Actual
15714146.002023-06-268315Actual
11969100.002023-02-238366Budget
5569100.002022-08-268368Budget
29642383.002024-07-258317Actual
2432260.332024-02-2383111Actual
2502566.002024-03-258346Actual
12627200.002023-03-268364Budget
1348200.002022-05-268314Budget
144355.012023-04-2583212Actual
21247195.022023-11-268328Actual
27549179.492024-05-2583111Actual
38778255.002025-03-268367Actual
505133.002022-04-258316Actual
1131089.002023-02-238363Actual
12943128.002023-03-268336Actual
504050.002022-08-268326Budget
16039230.002023-06-268367Actual
3331272.042024-10-2583411Actual
27811211.402024-05-2583612Actual
5649113.002022-09-258313Actual
1431735.872023-04-2583411Actual
26746227.572024-04-2483213Actual
12109138.002023-02-238367Actual
33583238.102024-10-2583613Actual
1544416.722023-05-2683612Actual
2540932.672024-03-2583311Actual
10515146.002023-01-248365Actual
2036622.042023-10-2683311Actual
2287139.002022-06-268313Actual
33346113.532024-10-2583611Actual
1550200.002022-05-268365Budget
1895555.002023-09-258346Actual
37125292.002025-02-238363Actual
3438141.192024-11-2583211Actual
13318288.972023-03-268318Actual
10594100.002023-01-248316Budget
31546240.002024-09-248364Actual
966942.002022-12-248356Actual
3676543.312025-01-2483511Actual
354240.002022-07-268373Budget
3221536.932024-09-2483511Actual
4012100.002022-07-268346Budget
15179166.242023-05-268368Actual
2346266.722024-01-2483611Actual
282165.002022-04-258364Actual
28844100.762024-06-2583611Actual
1019380.002023-01-248363Budget
2148251.822023-11-2683611Actual
2610200.002022-06-268315Actual
30029118.852024-07-2583112Actual
214690.002022-05-268328Budget
1526513.532023-05-2683211Actual
29022122.312024-06-2583113Actual
255548.212024-03-2583112Actual
32728293.002024-10-258315Actual
14523296.002023-05-268313Actual
37536118.002025-02-238366Actual
28701185.872024-06-2583111Actual
1942567.782023-09-2583611Actual
2786978.452024-05-2583113Actual
1485436.002023-05-268326Actual
2666115.652024-04-2483612Actual
3833264.002025-03-268373Actual
34910451.002024-12-248314Actual
424200.002022-04-258365Budget
781580.002022-10-268368Budget
19751116.002023-10-268364Actual
6960220.002022-10-268314Actual
2648049.702024-04-2483311Actual
9479140.002022-12-248316Actual
18101158.002023-08-268367Actual
35852167.922024-12-2483213Actual
4200158.002022-07-268317Actual
26425101.822024-04-2483111Actual
803330.002022-11-268373Budget
17129314.722023-07-268318Actual
29139397.002024-07-258313Actual
5648100.002022-09-258313Budget
12626182.002023-03-268364Actual
6446200.002022-09-258317Budget
1931114.592023-09-2583211Actual
9575138.002022-12-248336Actual
30385393.002024-08-258314Actual
691330.002022-10-268373Budget
38546106.002025-03-268316Actual
8689180.002022-11-268317Actual
2207158.662022-05-268368Actual
7020162.002022-10-268364Actual
1131180.002023-02-238363Budget
32961129.002024-10-258366Actual
10691100.002023-01-248336Budget
5570141.992022-08-268368Actual
1019289.002023-01-248363Actual
3402694.002024-11-258346Actual
578942.002022-09-258373Actual
20874181.002023-11-268365Actual
2839869.002024-06-258356Actual
1632613.532023-06-2683511Actual
7627191.002022-10-268367Actual
2611748.002024-04-248356Actual
616550.002022-09-258326Budget
16125157.142023-06-268328Actual
1724970.972023-07-2683111Actual
1797736.002023-08-268356Actual
28291135.002024-06-258316Actual
896100.002022-04-258367Budget
7239100.002022-10-268316Budget
3138100.002022-06-268367Budget
11437260.002023-02-238314Actual
27048281.002024-05-258315Actual
3076248.002022-06-268317Actual
9203253.002022-12-248314Actual
34733141.612024-11-2583613Actual
2342914.592024-01-2483511Actual
18066268.002023-08-268317Actual
3325869.912024-10-2583211Actual
1627236.932023-06-2683311Actual
11063200.002023-01-248318Budget
2881022.042024-06-2583511Actual
28431111.002024-06-258366Actual
728660.002022-10-268326Budget
2603721.002024-04-248326Actual
1954111.402023-09-2583612Actual
2204043.002023-12-248356Actual
34176222.002024-11-258367Actual
3671189.062025-01-2483311Actual
2947238.002024-07-258326Actual
33466170.982024-10-2583612Actual
30626120.002024-08-258336Actual
26365222.302024-04-248368Actual
10457200.002023-01-248315Budget
855172.002022-11-268356Actual
35706134.802024-12-2483112Actual
3137138.002022-06-268367Actual
2505134.002024-03-258356Actual
2440453.952024-02-2383411Actual
364172.002022-04-258315Actual
2667200.002022-06-268365Actual
27896234.592024-05-2583213Actual
3918556.082025-03-2683212Actual
6834103.002022-10-268363Actual
1992936.002023-10-268326Actual
24264234.422024-02-238368Actual
2435026.292024-02-2383211Actual
840955.002022-11-268326Actual
6445264.002022-09-258317Actual
32515344.002024-10-258313Actual
16568211.002023-07-268363Actual
27750136.932024-05-2583112Actual
37713304.122025-02-238328Actual
9993196.542022-12-248328Actual
36974164.412025-01-2483113Actual
1621781.612023-06-2683111Actual
2042028.422023-10-2683511Actual
3783332.672025-02-2383211Actual
10844115.002023-01-248366Actual
2154010.332023-11-2683112Actual
11640100.002023-02-238365Budget
887890.002022-11-268328Budget
37245317.002025-02-238364Actual
7755116.232022-10-268328Actual
37593353.002025-02-238317Actual
28523247.002024-06-258367Actual
1960190.002022-05-268317Actual
458474.002022-08-268363Actual
35151132.002024-12-248336Actual
14882109.002023-05-268336Actual
691233.002022-10-268373Actual
1387484.002023-04-258336Actual
3402100.002022-07-268313Budget
234790.002022-06-268363Budget
8140200.002022-11-268364Budget
37090436.002025-02-238313Actual
1629948.632023-06-2683411Actual
279529.002022-06-268326Actual
19191190.482023-09-258328Actual
35885162.662024-12-2483613Actual
6635100.002022-09-258328Budget
2615066.002024-04-248366Actual
10132100.002023-01-248313Budget
3065271.002024-08-258346Actual
33018402.002024-10-258317Actual
2891101.002022-06-268346Actual
16839111.002023-07-268316Actual
1005380.002022-12-248368Budget
14676114.002023-05-268364Actual
5508160.182022-08-268328Actual
12944100.002023-03-268336Budget
2157314.592023-11-2683612Actual
10378135.002023-01-248364Actual
13319200.002023-03-268318Budget
167640.002022-05-268326Budget
3373276.002024-11-258373Actual
795490.002022-11-268363Actual
2671974.942024-04-2483113Actual
630860.002022-09-258356Budget
13664153.002023-04-258364Actual
2020100.002022-05-268367Budget
1064350.002023-01-248326Budget
648100.002022-04-258346Budget
6695100.002022-09-258368Budget
26956372.002024-05-258314Actual
3343224.162024-10-2583212Actual
17777135.002023-08-268315Actual
3328576.292024-10-2583311Actual
1800983.002023-08-268366Actual
1190945.002023-02-238356Actual
2473285.002022-06-268314Actual
22965103.002024-01-248336Actual
9576100.002022-12-248336Budget
11111143.512023-01-248328Actual
39157128.422025-03-2683112Actual
33853252.002024-11-258315Actual
3857360.002025-03-268326Actual
13240200.002023-03-268367Budget
2000943.002023-10-268356Actual
2531100.002022-06-268364Budget
69550.002022-04-258356Budget
38240375.002025-03-268313Actual
26779162.662024-04-2483613Actual

Generated 2025-05-25 09:18:38.304 UTC