[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 768  >   

565 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2004278.002023-10-238366Actual
458474.002022-08-238363Actual
1730435.872023-07-2383311Actual
3865375.002025-03-238356Actual
3627336.002025-01-218326Actual
2923196.002024-07-228373Actual
2747110.002022-06-238316Actual
2472200.002022-06-238314Budget
3035794.002024-08-228373Actual
601200.002022-04-228336Budget
2662714.592024-04-2183112Actual
7335100.002022-10-238336Budget
34000144.002024-11-228336Actual
11172149.572023-01-218368Actual
31546240.002024-09-218364Actual
16568211.002023-07-238363Actual
16781185.002023-07-238365Actual
26746227.572024-04-2183213Actual
29259385.002024-07-228314Actual
28021254.002024-06-228363Actual
29387231.002024-07-228365Actual
11640100.002023-02-208365Budget
2667200.002022-06-238365Actual
20987115.002023-11-238336Actual
205395.012023-10-2383212Actual
37210471.002025-02-208314Actual
2777827.362024-05-2283212Actual
1384628.002023-04-228326Actual
2473285.002022-06-238314Actual
11578204.002023-02-208315Actual
17129314.722023-07-238318Actual
1360291.002023-04-228373Actual
12991100.002023-03-238346Budget
781580.002022-10-238368Budget
31097126.292024-08-2283611Actual
4710280.002022-08-238314Budget
3213482.682024-09-2183211Actual
1005380.002022-12-218368Budget
907786.002022-12-218363Actual
34176222.002024-11-228367Actual
578942.002022-09-228373Actual
3673883.742025-01-2183411Actual
12768100.002023-03-238365Budget
35293356.002024-12-218317Actual
13098100.002023-03-238366Budget
3106396.512024-08-2283411Actual
38067225.232025-02-2083612Actual
2458212.462024-02-2083612Actual
11111143.512023-01-218328Actual
24674223.002024-03-228363Actual
37451120.002025-02-208336Actual
3676543.312025-01-2183511Actual
466240.002022-08-238373Budget
12377100.002023-03-238313Budget
24793104.002024-03-228364Actual
24203310.182024-02-208318Actual
36443414.002025-01-218317Actual
23644182.002024-02-208363Actual
14175167.752023-04-228368Actual
37593353.002025-02-208317Actual
3397240.002024-11-228326Actual
999290.002022-12-218328Budget
13664153.002023-04-228364Actual
35096102.002024-12-218316Actual
3918556.082025-03-2383212Actual
2843200.002022-06-238336Budget
32635493.002024-10-228314Actual
27491211.692024-05-228368Actual
1621781.612023-06-2383111Actual
30861596.552024-08-228318Actual
205128.212023-10-2383112Actual
11171100.002023-01-218368Budget
1942567.782023-09-2283611Actual
18101158.002023-08-238367Actual
37713304.122025-02-208328Actual
6775155.002022-10-238313Actual
3076248.002022-06-238317Actual
3965100.002022-07-238336Budget
13178200.002023-03-238317Budget
36656202.892025-01-2183111Actual
36061480.002025-01-218314Actual
2000943.002023-10-238356Actual
1686628.002023-07-238326Actual
3446234.802024-11-2283511Actual
8830200.002022-11-238318Budget
32425224.062024-09-2183213Actual
5136100.002022-08-238346Budget
15714146.002023-06-238315Actual
7706200.002022-10-238318Budget
326490.002022-06-238328Budget
423140.002022-04-228365Actual
8219184.002022-11-238315Actual
9017127.002022-12-218313Actual
36386104.002025-01-218366Actual
691233.002022-10-238373Actual
2538213.532024-03-2283211Actual
30923313.212024-08-228368Actual
835200.002022-04-228317Budget
616550.002022-09-228326Budget
19632220.002023-10-238363Actual
1523780.552023-05-2383111Actual
1387484.002023-04-228336Actual
28291135.002024-06-228316Actual
5321200.002022-08-238317Budget
35151132.002024-12-218336Actual
17777135.002023-08-238315Actual
34674157.402024-11-2283113Actual
188088.002022-05-238366Actual
8281140.002022-11-238365Actual
33853252.002024-11-228315Actual
28844100.762024-06-2283611Actual
17870113.002023-08-238316Actual
1842148.632023-08-2383611Actual
130030.002022-05-238373Budget
30420310.002024-08-228364Actual
11816137.002023-02-208336Actual
13428191.992023-03-238368Actual
1789732.002023-08-238326Actual
9866200.002022-12-218367Budget
29082155.642024-06-2283613Actual
3791417.782025-02-2083511Actual
15501408.002023-06-238313Actual
20782145.002023-11-238364Actual
28431111.002024-06-228366Actual
26990240.002024-05-228364Actual
2147151.082022-05-238328Actual
10378135.002023-01-218364Actual
10318217.002023-01-218314Actual
1461444.002023-05-238373Actual
23228152.602024-01-218328Actual
616453.002022-09-228326Actual
15117384.422023-05-238318Actual
22725211.002024-01-218314Actual
25141306.002024-03-228317Actual
25296187.452024-03-228368Actual
26425101.822024-04-2183111Actual
1131089.002023-02-208363Actual
15749163.002023-06-238365Actual
38836470.792025-03-238318Actual
3803323.102025-02-2083212Actual
1083126.842022-04-228368Actual
5460200.002022-08-238318Budget
6635100.002022-09-228328Budget
3789206.002022-07-238365Actual
1838711.402023-08-2383511Actual
2727997.002024-05-228366Actual
5089118.002022-08-238336Actual
10515146.002023-01-218365Actual
22251148.052023-12-218328Actual
3603369.002025-01-218373Actual
279440.002022-06-238326Budget
2036622.042023-10-2383311Actual
3898473.102025-03-2383211Actual
2996130.002022-06-238366Actual
1191060.002023-02-208356Budget
177398.002022-05-238346Actual
35976233.002025-01-218363Actual
1739280.552023-07-2383611Actual
6507200.002022-09-228367Budget
2508495.002024-03-228366Actual
15807100.002023-06-238316Actual
38183266.172025-02-2083613Actual
5897133.002022-09-228364Actual
5508160.182022-08-238328Actual
15862115.002023-06-238336Actual
36564217.752025-01-218328Actual
967050.002022-12-218356Budget
962377.002022-12-218346Actual
2952688.002024-07-228346Actual
2440453.952024-02-2083411Actual
2019151.002022-05-238367Actual
2611748.002024-04-218356Actual
11639189.002023-02-208365Actual
32306124.172024-09-2183112Actual
20627372.002023-11-238313Actual
7020162.002022-10-238364Actual
108490.002022-04-228368Budget
1251647.002023-03-238373Actual
2839869.002024-06-228356Actual
20874181.002023-11-238365Actual
23200285.932024-01-218318Actual
24111251.002024-02-208317Actual
2671974.942024-04-2183113Actual
8081256.002022-11-238314Actual
966942.002022-12-218356Actual
1131180.002023-02-208363Budget
10923197.002023-01-218317Actual
35038195.002024-12-218365Actual
7627191.002022-10-238367Actual
11863100.002023-02-208346Budget
4338200.002022-07-238318Budget
10319200.002023-01-218314Budget
6586266.242022-09-228318Actual
10844115.002023-01-218366Actual
2136734.802023-11-2383211Actual
6695100.002022-09-228368Budget
1223680.002023-02-208328Budget
1928381.612023-09-2283111Actual
354240.002022-07-238373Budget
33110425.332024-10-228318Actual
3137138.002022-06-238367Actual
9993196.542022-12-218328Actual
3458243.312024-11-2283212Actual
122390.002022-05-238363Budget
2890100.002022-06-238346Budget
20662221.002023-11-238363Actual
34262281.392024-11-228328Actual
37536118.002025-02-208366Actual
33466170.982024-10-2283612Actual
3438141.192024-11-2283211Actual
9016100.002022-12-218313Budget
283100.002022-04-228364Budget
4387178.362022-07-238328Actual
6834103.002022-10-238363Actual
742950.002022-10-238356Budget
1490864.002023-05-238346Actual
2154010.332023-11-2383112Actual
4012100.002022-07-238346Budget
2872951.822024-06-2283211Actual
3862777.002025-03-238346Actual
2355212.462024-01-2183612Actual
194835.012023-09-2283112Actual
7707226.842022-10-238318Actual
17157126.842023-07-238328Actual
855250.002022-11-238356Budget
2254817.782023-12-2183612Actual
2287139.002022-06-238313Actual
466342.002022-08-238373Actual
27896234.592024-05-2283213Actual
6587200.002022-09-228318Budget
1550200.002022-05-238365Budget
2891101.002022-06-238346Actual
1632613.532023-06-2383511Actual
1482792.002023-05-238316Actual
30513241.002024-08-228365Actual
12627200.002023-03-238364Budget
55346.002022-04-228326Actual
38956160.342025-03-2383111Actual
2402264.002024-02-208356Actual
22284158.662023-12-218368Actual
3328576.292024-10-2283311Actual
1990295.002023-10-238316Actual
6261114.002022-09-228346Actual
602130.002022-04-228336Actual
25176221.002024-03-228367Actual
12990112.002023-03-238346Actual
1954111.402023-09-2283612Actual
29139397.002024-07-228313Actual
3405262.002024-11-228356Actual
30208155.642024-07-2283613Actual
2139456.082023-11-2383311Actual
2610200.002022-06-238315Actual
2142153.952023-11-2383411Actual
1186286.002023-02-208346Actual
4200158.002022-07-238317Actual
1064350.002023-01-218326Budget
2443112.462024-02-2083511Actual
691330.002022-10-238373Budget
3488294.002024-12-218373Actual
5461345.032022-08-238318Actual
1992936.002023-10-238326Actual
7489100.002022-10-238366Budget
1531950.762023-05-2383411Actual
2020100.002022-05-238367Budget
21664232.002023-12-218363Actual
2668200.002022-06-238365Budget
31639266.002024-09-218365Actual
36095284.002025-01-218364Actual
18929105.002023-09-228336Actual
28488445.002024-06-228317Actual
3671189.062025-01-2183311Actual
2305095.002024-01-218366Actual
6116107.002022-09-228316Actual
11251158.002023-02-208313Actual
1408154.002022-05-238364Actual
31928311.002024-09-218367Actual
1493455.002023-05-238356Actual
10845100.002023-01-218366Budget
10133121.002023-01-218313Actual
2579267.002024-04-218373Actual
29797261.692024-07-228368Actual
36478290.002025-01-218367Actual
6774100.002022-10-238313Budget
19717192.002023-10-238314Actual
12047200.002023-02-208317Budget
37125292.002025-02-208363Actual
31426215.002024-09-218363Actual
7099200.002022-10-238315Budget
31217188.002024-08-2283612Actual
3520351.002024-12-218356Actual
39157128.422025-03-2383112Actual
1887474.002023-09-228316Actual
24264234.422024-02-208368Actual
4852209.002022-08-238315Actual
1526513.532023-05-2383211Actual
36598219.272025-01-218368Actual
26836345.002024-05-228313Actual
29642383.002024-07-228317Actual
32106167.782024-09-2183111Actual
24851143.002024-03-228315Actual
2101379.002023-11-238346Actual
13318288.972023-03-238318Actual
2301767.002024-01-218356Actual
1827867.782023-08-2383111Actual
21988122.002023-12-218336Actual
11250100.002023-02-208313Budget
13319200.002023-03-238318Budget
3901173.102025-03-2383311Actual
2234281.612023-12-2183111Actual
2071950.002023-11-238373Actual
2692895.002024-05-228373Actual
29937103.952024-07-2283411Actual
2245784.802023-12-2183611Actual
1933822.042023-09-2283311Actual
10983178.002023-01-218367Actual
2057015.652023-10-2383612Actual
35414217.752024-12-218328Actual
29855184.812024-07-2283111Actual
13240200.002023-03-238367Budget
16653246.002023-07-238314Actual
3443594.382024-11-2283411Actual
6214140.002022-09-228336Actual
234674.002022-06-238363Actual
279529.002022-06-238326Actual
2045448.632023-10-2383611Actual
14113338.972023-04-228318Actual
3732167.002022-07-238315Actual
17430.002022-04-228373Budget
2893025.232024-06-2283212Actual
2497120.002024-03-228326Actual
2172143.002023-12-218373Actual
2103958.002023-11-238356Actual
1138830.002023-02-208373Budget
2405467.002024-02-208366Actual
1624511.402023-06-2383211Actual
7239100.002022-10-238316Budget
164455.012023-06-2383212Actual
28140242.002024-06-228364Actual
39038127.362025-03-2383411Actual
30803276.002024-08-228367Actual
1931114.592023-09-2283211Actual
38601155.002025-03-238336Actual
3573456.082024-12-2183212Actual
1727726.292023-07-2383211Actual
3632790.002025-01-218346Actual
16159234.422023-06-238368Actual
364172.002022-04-228315Actual
2394218.002024-02-208326Actual
14676114.002023-05-238364Actual
12564230.002023-03-238314Actual
8689180.002022-11-238317Actual
32014257.152024-09-218328Actual
1303777.002023-03-238356Actual
27139104.002024-05-228316Actual
952751.002022-12-218326Actual
4199200.002022-07-238317Budget
648100.002022-04-228346Budget
9576100.002022-12-218336Budget
6038200.002022-09-228365Budget
27929243.362024-05-2283613Actual
11062295.032023-01-218318Actual
26304542.002024-04-218318Actual
3402694.002024-11-228346Actual
12767126.002023-03-238365Actual
37860116.722025-02-2083311Actual
8752169.002022-11-238367Actual
2786978.452024-05-2283113Actual
38686117.002025-03-238366Actual
836178.002022-04-228317Actual
803330.002022-11-238373Budget
9341163.002022-12-218315Actual
11577200.002023-02-208315Budget
406057.002022-07-238356Actual
738280.002022-10-238346Budget
27604128.422024-05-2283311Actual
17191182.902023-07-238368Actual
30889207.152024-08-228328Actual
223217.002022-04-228314Actual
504100.002022-04-228316Budget
3668466.722025-01-2183211Actual
2207158.662022-05-238368Actual
748886.002022-10-238366Actual
36301144.002025-01-218336Actual
26332231.392024-04-218328Actual
18066268.002023-08-238317Actual
2561310.332024-03-2283612Actual
28701185.872024-06-2283111Actual
10738100.002023-01-218346Budget
1647610.332023-06-2383612Actual
18781131.002023-09-228315Actual
33172257.152024-10-228368Actual
37805136.932025-02-2083111Actual
6445264.002022-09-228317Actual
22223295.032023-12-218318Actual
3148387.002024-09-218373Actual
1694646.002023-07-238356Actual
5975200.002022-09-228315Budget
32607118.002024-10-228373Actual
15536197.002023-06-238363Actual
27429429.882024-05-228318Actual
1833337.992023-08-2383311Actual
195106.082023-09-2283212Actual
4851200.002022-08-238315Budget
9726100.002022-12-218366Budget
25698293.002024-04-218313Actual
3284834.002024-10-228326Actual
6037164.002022-09-228365Actual
36188207.002025-01-218365Actual
3966136.002022-07-238336Actual
3118344.382024-08-2283212Actual
2601062.002024-04-218316Actual
2242453.952023-12-2183411Actual
1588864.002023-06-238346Actual
571183.002022-09-228363Actual
2133962.462023-11-2383111Actual
30300242.002024-08-228363Actual
26244248.002024-04-218367Actual
3065271.002024-08-228346Actual
2269787.002024-01-218373Actual
21281169.272023-11-238368Actual
32821144.002024-10-228316Actual
1409100.002022-05-238364Budget
3292850.002024-10-228356Actual
4772178.002022-08-238364Actual
30029118.852024-07-2283112Actual
7567264.002022-10-238317Actual
32248101.822024-09-2183611Actual
38453253.002025-03-238315Actual
505133.002022-04-228316Actual
4914200.002022-08-238365Budget
37685454.122025-02-208318Actual
34733141.612024-11-2283613Actual
1078560.002023-01-218356Budget
683590.002022-10-238363Budget
255816.082024-03-2283212Actual
30626120.002024-08-228336Actual
164189.272023-06-2383112Actual
2645343.312024-04-2183211Actual
1431735.872023-04-2283411Actual
34295219.272024-11-228368Actual
8610112.002022-11-238366Actual
3685596.512025-01-2183112Actual
1939228.422023-09-2283511Actual
7755116.232022-10-238328Actual
3100940.122024-08-2283211Actual
2746100.002022-06-238316Budget
2724650.002024-05-228356Actual
4386100.002022-07-238328Budget
33052278.002024-10-228367Actual
6961200.002022-10-238314Budget
2988341.192024-07-2283211Actual
34554110.342024-11-2283112Actual
8751200.002022-11-238367Budget
28198264.002024-06-228315Actual
1019380.002023-01-218363Budget
64984.002022-04-228346Actual
5649113.002022-09-228313Actual
1544416.722023-05-2383612Actual
8220200.002022-11-238315Budget
12189200.002023-02-208318Budget
23262155.632024-01-218368Actual
2615066.002024-04-218366Actual
14053238.002023-04-228367Actual
1692072.002023-07-238346Actual
1487200.002022-05-238315Budget
10595120.002023-01-218316Actual
21841194.002023-12-218315Actual
332490.002022-06-238368Budget
33551148.622024-10-2283213Actual
1446613.532023-04-2283612Actual
13177174.002023-03-238317Actual
35003335.002024-12-218315Actual
23915113.002024-02-208316Actual
13630167.002023-04-228314Actual
167640.002022-05-238326Budget
14141137.452023-04-228328Actual
2204043.002023-12-218356Actual
3833264.002025-03-238373Actual
31604279.002024-09-218315Actual
2031186.932023-10-2383111Actual
36916151.832025-01-2183612Actual
25950202.002024-04-218365Actual
31511423.002024-09-218314Actual
154118.212023-05-2383112Actual
29585102.002024-07-228366Actual
39099147.572025-03-2383611Actual
3512345.002024-12-218326Actual
9865139.002022-12-218367Actual
803232.002022-11-238373Actual
28902126.292024-06-2283112Actual
1697998.002023-07-238366Actual
22852131.002024-01-218365Actual
630751.002022-09-228356Actual
29971116.722024-07-2283611Actual
3331272.042024-10-2283411Actual
2837290.002024-06-228346Actual
16688124.002023-07-238364Actual
518464.002022-08-238356Actual
13759117.002023-04-228365Actual
5090100.002022-08-238336Budget
12847100.002023-03-238316Budget
1836037.992023-08-2383411Actual
3221536.932024-09-2183511Actual
2446584.802024-02-2083611Actual
3591245.002022-07-238314Actual
18816185.002023-09-228365Actual
16894106.002023-07-238336Actual
2656852.892024-04-2183611Actual
4525113.002022-08-238313Actual
32048254.122024-09-218368Actual
1898141.002023-09-228356Actual
1392651.002023-04-228356Actual
29763213.212024-07-228328Actual
630860.002022-09-228356Budget
35767225.232024-12-2183612Actual
3290297.002024-10-228346Actual
2435026.292024-02-2083211Actual
18187135.932023-08-238328Actual
3868100.002022-07-238316Budget
23970117.002024-02-208336Actual
5836280.002022-09-228314Budget
2473142.002024-03-228373Actual
972788.002022-12-218366Actual
2352010.332024-01-2183112Actual
7816108.662022-10-238368Actual
1968994.002023-10-238373Actual
37338248.002025-02-208365Actual
3790200.002022-07-238365Budget
1390070.002023-04-228346Actual
1395988.002023-04-228366Actual
2603721.002024-04-218326Actual
23857163.002024-02-208365Actual
28643214.722024-06-228368Actual
23822179.002024-02-208315Actual
12109138.002023-02-208367Actual
2332063.532024-01-2183111Actual
391650.002022-07-238326Budget
27048281.002024-05-228315Actual
8458140.002022-11-238336Actual
19225157.142023-09-228368Actual
2543634.802024-03-2283411Actual
32398139.852024-09-2183113Actual
12297129.872023-02-208368Actual
10457200.002023-01-218315Budget
504151.002022-08-238326Actual
10132100.002023-01-218313Budget
8831231.392022-11-238318Actual
728763.002022-10-238326Actual
8360100.002022-11-238316Budget
3180460.002024-09-218356Actual
10458180.002023-01-218315Actual
1289442.002023-03-238326Actual
850580.002022-11-238346Budget
2716647.002024-05-228326Actual
3403132.002022-07-238313Actual
30176181.962024-07-2283213Actual
167749.002022-05-238326Actual
1726150.002022-05-238336Actual
17530.002022-04-228373Actual
9945361.692022-12-218318Actual
5509100.002022-08-238328Budget
9805223.002022-12-218317Actual
10692141.002023-01-218336Actual
2807891.002024-06-228373Actual
2530147.002022-06-238364Actual

Generated 2025-05-22 09:50:06.922 UTC