[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616453.002022-10-228326Actual
3582581.962025-01-2083113Actual
2196031.002024-01-208326Actual
26332231.392024-05-218328Actual
130030.002022-06-228373Budget
4711240.002022-09-228314Actual
3137138.002022-07-238367Actual
2579267.002024-05-218373Actual
245239.272024-03-2183112Actual
1933822.042023-10-2283311Actual
37685454.122025-03-228318Actual
803232.002022-12-238373Actual
2095930.002023-12-238326Actual
37210471.002025-03-228314Actual
2144811.402023-12-2383511Actual
6587200.002022-10-228318Budget
2172143.002024-01-208373Actual
977273.812022-05-228318Actual
855172.002022-12-238356Actual
601200.002022-05-228336Budget
177398.002022-06-228346Actual
39337213.542025-04-2283613Actual
2603721.002024-05-218326Actual
7238136.002022-11-228316Actual
3402100.002022-08-228313Budget
23915113.002024-03-218316Actual
25176221.002024-04-218367Actual
7489100.002022-11-228366Budget
1429051.822023-05-2283311Actual
16004256.002023-07-238317Actual
15145143.512023-06-228328Actual
1289442.002023-04-228326Actual
2494476.002024-04-218316Actual
38360450.002025-04-228314Actual
3789206.002022-08-228365Actual
1931114.592023-10-2283211Actual
30626120.002024-09-218336Actual
13428191.992023-04-228368Actual
3005725.232024-08-2183212Actual
4914200.002022-09-228365Budget
7099200.002022-11-228315Budget
26746227.572024-05-2183213Actual
28964153.952024-07-2283612Actual
7239100.002022-11-228316Budget
3014969.672024-08-2183113Actual
35236101.002025-01-208366Actual
30981148.632024-09-2183111Actual
2446584.802024-03-2183611Actual
2394218.002024-03-218326Actual
31894371.002024-10-218317Actual
1733156.082023-08-2283411Actual
32515344.002024-11-218313Actual
7100152.002022-11-228315Actual
38601155.002025-04-228336Actual
3076248.002022-07-238317Actual
21664232.002024-01-208363Actual
17685175.002023-09-228314Actual
293750.002022-07-238356Budget
18604202.002023-10-228363Actual
2727997.002024-06-218366Actual
9263200.002023-01-208364Budget
1426313.532023-05-2283211Actual
1992936.002023-11-228326Actual
1360291.002023-05-228373Actual
36598219.272025-02-208368Actual
15656141.002023-07-238364Actual
15862115.002023-07-238336Actual
25950202.002024-05-218365Actual
1851216.722023-09-2283612Actual
33853252.002024-12-228315Actual
2098200.002022-06-228318Budget
1223798.052023-03-228328Actual
6586266.242022-10-228318Actual
616550.002022-10-228326Budget
2692895.002024-06-218373Actual
17157126.842023-08-228328Actual
14175167.752023-05-228368Actual
25234367.752024-04-218318Actual
1842148.632023-09-2283611Actual
10132100.002023-02-208313Budget
31697124.002024-10-218316Actual
29763213.212024-08-218328Actual
36564217.752025-02-208328Actual
1549132.002022-06-228365Actual
3328576.292024-11-2183311Actual
38743397.002025-04-228317Actual
293859.002022-07-238356Actual
24674223.002024-04-218363Actual
34234466.242024-12-228318Actual
37125292.002025-03-228363Actual
3106396.512024-09-2183411Actual
907786.002023-01-208363Actual
1488238.002022-06-228315Actual
2656852.892024-05-2183611Actual
2340252.892024-02-2083411Actual
28346163.002024-07-228336Actual
24999121.002024-04-218336Actual
2653411.402024-05-2183511Actual
7816108.662022-11-228368Actual
31036117.782024-09-2183311Actual
36246150.002025-02-208316Actual
10457200.002023-02-208315Budget
571080.002022-10-228363Budget
3443594.382024-12-2283411Actual
424200.002022-05-228365Budget
12109138.002023-03-228367Actual
27457317.752024-06-218328Actual
9945361.692023-01-208318Actual
2402264.002024-03-218356Actual
6214140.002022-10-228336Actual
167640.002022-06-228326Budget
743039.002022-11-228356Actual
12944100.002023-04-228336Budget
2101379.002023-12-238346Actual
14734194.002023-06-228315Actual
3512345.002025-01-208326Actual
1621781.612023-07-2383111Actual
952751.002023-01-208326Actual
1019380.002023-02-208363Budget
2201475.002024-01-208346Actual
5382136.002022-09-228367Actual
1686628.002023-08-228326Actual
16125157.142023-07-238328Actual
69550.002022-05-228356Budget
11437260.002023-03-228314Actual
1384628.002023-05-228326Actual
2765844.382024-06-2183511Actual
234790.002022-07-238363Budget
10984200.002023-02-208367Budget
28844100.762024-07-2283611Actual
3590280.002022-08-228314Budget
3520351.002025-01-208356Actual
29294222.002024-08-218364Actual
7895114.002022-12-238313Actual
25296187.452024-04-218368Actual
30768358.002024-09-218317Actual
648100.002022-05-228346Budget
405960.002022-08-228356Budget
20874181.002023-12-238365Actual
28021254.002024-07-228363Actual
13319200.002023-04-228318Budget
2648049.702024-05-2183311Actual
2667200.002022-07-238365Actual
2234281.612024-01-2083111Actual
18816185.002023-10-228365Actual
36153313.002025-02-208315Actual
2432260.332024-03-2183111Actual
2004278.002023-11-228366Actual
2136734.802023-12-2383211Actual
1078668.002023-02-208356Actual
164455.012023-07-2383212Actual
16097342.002023-07-238318Actual
7159200.002022-11-228365Budget
27986398.002024-07-228313Actual
10054164.722023-01-208368Actual
10595120.002023-02-208316Actual
33640344.002024-12-228313Actual
174776.082023-08-2283212Actual
37805136.932025-03-2283111Actual
9341163.002023-01-208315Actual
850580.002022-12-238346Budget
29387231.002024-08-218365Actual
6116107.002022-10-228316Actual
19809163.002023-11-228315Actual
11969100.002023-03-228366Budget
2293721.002024-02-208326Actual
1064350.002023-02-208326Budget
3325869.912024-11-2183211Actual
34701171.432024-12-2283213Actual
3290297.002024-11-218346Actual
27429429.882024-06-218318Actual
37593353.002025-03-228317Actual
1895555.002023-10-228346Actual
13099101.002023-04-228366Actual
691330.002022-11-228373Budget
4386100.002022-08-228328Budget
2193376.002024-01-208316Actual
4445157.142022-08-228368Actual
33018402.002024-11-218317Actual
30889207.152024-09-218328Actual
39219211.402025-04-2283612Actual
346479.002022-08-228363Actual
2538213.532024-04-2183211Actual
37627303.002025-03-228367Actual
25262179.872024-04-218328Actual
346580.002022-08-228363Budget
2142153.952023-12-2383411Actual
332490.002022-07-238368Budget
2893025.232024-07-2283212Actual
12847100.002023-04-228316Budget
1765741.002023-09-228373Actual
2473142.002024-04-218373Actual
32763282.002024-11-218365Actual
30923313.212024-09-218368Actual
7567264.002022-11-228317Actual
35386466.242025-01-208318Actual
6634135.932022-10-228328Actual
36386104.002025-02-208366Actual
2334841.192024-02-2083211Actual
2472200.002022-07-238314Budget
22852131.002024-02-208365Actual
31155128.422024-09-2183112Actual
33172257.152024-11-218368Actual
3653200.002022-08-228364Budget
27604128.422024-06-2183311Actual
205395.012023-11-2283212Actual
2106996.002023-12-238366Actual
1559360.002023-07-238373Actual
4524100.002022-09-228313Budget
691233.002022-11-228373Actual
9806200.002023-01-208317Budget
5090100.002022-09-228336Budget
23970117.002024-03-218336Actual
2878396.512024-07-2283411Actual
18689220.002023-10-228314Actual
8879135.932022-12-238328Actual
181950.002022-06-228356Budget
5897133.002022-10-228364Actual
35942308.002025-02-208313Actual
1800983.002023-09-228366Actual
835200.002022-05-228317Budget
5461345.032022-09-228318Actual
26871282.002024-06-218363Actual
10378135.002023-02-208364Actual
11063200.002023-02-208318Budget
1176650.002023-03-228326Budget
2440453.952024-03-2183411Actual
1827867.782023-09-2283111Actual
38125113.532025-03-2283113Actual
1662599.002023-08-228373Actual
38546106.002025-04-228316Actual
1446613.532023-05-2283612Actual
21630312.002024-01-208313Actual
2332063.532024-02-2083111Actual
21247195.022023-12-238328Actual
9805223.002023-01-208317Actual
8081256.002022-12-238314Actual
12626182.002023-04-228364Actual
3742339.002025-03-228326Actual
14557237.002023-06-228363Actual
13664153.002023-05-228364Actual
2405467.002024-03-218366Actual
31391402.002024-10-218313Actual
5381200.002022-09-228367Budget
18723137.002023-10-228364Actual
36536551.092025-02-208318Actual
9342200.002023-01-208315Budget
1936540.122023-10-2283411Actual
279529.002022-07-238326Actual
1251730.002023-04-228373Budget
23142257.002024-02-208367Actual
13240200.002023-04-228367Budget
326490.002022-07-238328Budget
27048281.002024-06-218315Actual
30265417.002024-09-218313Actual
3671189.062025-02-2083311Actual
2093281.002023-12-238316Actual
3180460.002024-10-218356Actual
1336780.002023-04-228328Budget
1523780.552023-06-2283111Actual
3800586.932025-03-2283112Actual
5648100.002022-10-228313Budget
9726100.002023-01-208366Budget
1697998.002023-08-228366Actual
14018197.002023-05-228317Actual
12376124.002023-04-228313Actual
17870113.002023-09-228316Actual
6260100.002022-10-228346Budget
4851200.002022-09-228315Budget
2807891.002024-07-228373Actual
458474.002022-09-228363Actual
2988341.192024-08-2183211Actual
18569419.002023-10-228313Actual
34825224.002025-01-208363Actual
518464.002022-09-228356Actual
35123.002022-05-228313Actual
504100.002022-05-228316Budget
10983178.002023-02-208367Actual
11815100.002023-03-228336Budget
34554110.342024-12-2283112Actual
26779162.662024-05-2183613Actual
31604279.002024-10-218315Actual
2139456.082023-12-2383311Actual
31928311.002024-10-218367Actual
32728293.002024-11-218315Actual
11498169.002023-03-228364Actual
7336138.002022-11-228336Actual
1165142.002022-06-228313Actual
222200.002022-05-228314Budget
1833337.992023-09-2283311Actual
32188108.212024-10-2183411Actual
4200158.002022-08-228317Actual
1588864.002023-07-238346Actual
31302155.642024-09-2183213Actual
6774100.002022-11-228313Budget
38864179.872025-04-228328Actual
1928381.612023-10-2283111Actual
30091173.102024-08-2183612Actual
15749163.002023-07-238365Actual
4710280.002022-09-228314Budget
2033925.232023-11-2283211Actual
34910451.002025-01-208314Actual
3217304.122022-07-238318Actual
38395235.002025-04-228364Actual
29259385.002024-08-218314Actual
4525113.002022-09-228313Actual
14113338.972023-05-228318Actual
7160157.002022-11-228365Actual
32398139.852024-10-2183113Actual
1190945.002023-03-228356Actual
17600237.002023-09-228363Actual
1772100.002022-06-228346Budget
1496779.002023-06-228366Actual
38956160.342025-04-2283111Actual
10594100.002023-02-208316Budget
34353215.662024-12-2283111Actual
7568200.002022-11-228317Budget
9944200.002023-01-208318Budget
2546326.292024-04-2183511Actual
33052278.002024-11-218367Actual
2837290.002024-07-228346Actual
3732167.002022-08-228315Actual
37033157.402025-02-2083613Actual
8690200.002022-12-238317Budget
3857360.002025-04-228326Actual
1303860.002023-04-228356Budget
23200285.932024-02-208318Actual
3177881.002024-10-218346Actual
1836037.992023-09-2283411Actual
30803276.002024-09-218367Actual
3100940.122024-09-2183211Actual
34790375.002025-01-208313Actual
10516100.002023-02-208365Budget
578840.002022-10-228373Budget
1027036.002023-02-208373Actual
21875125.002024-01-208365Actual
6037164.002022-10-228365Actual
27081195.002024-06-218365Actual
5508160.182022-09-228328Actual
37860116.722025-03-2283311Actual
24759220.002024-04-218314Actual
20840177.002023-12-238315Actual
5569100.002022-09-228368Budget
3517780.002025-01-208346Actual
33583238.102024-11-2183613Actual
4120137.002022-08-228366Actual
37887120.972025-03-2283411Actual
35767225.232025-01-2083612Actual
33110425.332024-11-218318Actual
3791417.782025-03-2283511Actual
504151.002022-09-228326Actual
3865375.002025-04-228356Actual
1725200.002022-06-228336Budget
850479.002022-12-238346Actual
22130222.002024-01-208317Actual
915530.002023-01-208373Budget
31426215.002024-10-218363Actual
2746100.002022-07-238316Budget
29642383.002024-08-218317Actual
16746185.002023-08-228315Actual
102490.002022-05-228328Budget
10692141.002023-02-208336Actual
20253222.302023-11-228368Actual
9866200.002023-01-208367Budget
14769122.002023-06-228365Actual
2508495.002024-04-218366Actual
12377100.002023-04-228313Budget
36061480.002025-02-208314Actual
2531100.002022-07-238364Budget
33760376.002024-12-228314Actual
24111251.002024-03-218317Actual
28291135.002024-07-228316Actual
2435026.292024-03-2183211Actual
30571125.002024-09-218316Actual
24639372.002024-04-218313Actual
1544416.722023-06-2283612Actual
37245317.002025-03-228364Actual
3331272.042024-11-2183411Actual
976200.002022-05-228318Budget
466240.002022-09-228373Budget
2724650.002024-06-218356Actual
29174217.002024-08-218363Actual
31986478.362024-10-218318Actual
13366146.542023-04-228328Actual
466342.002022-09-228373Actual
37947123.102025-03-2283611Actual
9590.002022-05-228363Budget
2747110.002022-07-238316Actual
4387178.362022-08-228328Actual
34141387.002024-12-228317Actual
1078560.002023-02-208356Budget
38686117.002025-04-228366Actual
3673883.742025-02-2083411Actual
2843200.002022-07-238336Budget
17530.002022-05-228373Actual
20782145.002023-12-238364Actual
578942.002022-10-228373Actual
31837102.002024-10-218366Actual
21988122.002024-01-208336Actual
15059227.002023-06-228367Actual
1531950.762023-06-2283411Actual
1750816.722023-08-2283612Actual
3172439.002024-10-218326Actual
234674.002022-07-238363Actual
6261114.002022-10-228346Actual
23228152.602024-02-208328Actual
1526513.532023-06-2283211Actual
6213100.002022-10-228336Budget
1629948.632023-07-2383411Actual
967050.002023-01-208356Budget
1739280.552023-08-2283611Actual
9479140.002023-01-208316Actual
2133962.462023-12-2383111Actual
1647610.332023-07-2383612Actual
37090436.002025-03-228313Actual
11499200.002023-03-228364Budget
513765.002022-09-228346Actual
9575138.002023-01-208336Actual
1176768.002023-03-228326Actual
13508341.002023-05-228313Actual
130121.002022-06-228373Actual
122390.002022-06-228363Budget
23764167.002024-03-218364Actual
37747296.542025-03-228368Actual
34100.002022-05-228313Budget
22605351.002024-02-208313Actual
25141306.002024-04-218317Actual
738393.002022-11-228346Actual
8141175.002022-12-238364Actual
2615066.002024-05-218366Actual
3446234.802024-12-2283511Actual
3213482.682024-10-2183211Actual
4992116.002022-09-228316Actual
27631100.762024-06-2183411Actual
2502566.002024-04-218346Actual
8751200.002022-12-238367Budget
1959200.002022-06-228317Budget
94102.002022-05-228363Actual
3118344.382024-09-2183212Actual
27896234.592024-06-2183213Actual
3265114.722022-07-238328Actual
3591245.002022-08-228314Actual
19632220.002023-11-228363Actual
2342914.592024-02-2083511Actual
2561310.332024-04-2183612Actual
1998369.002023-11-228346Actual
29139397.002024-08-218313Actual
26425101.822024-05-2183111Actual
5836280.002022-10-228314Budget
4013101.002022-08-228346Actual
3402694.002024-12-228346Actual
5837278.002022-10-228314Actual
1461444.002023-06-228373Actual
2543634.802024-04-2183411Actual
38453253.002025-04-228315Actual
16781185.002023-08-228365Actual
33466170.982024-11-2183612Actual
1550200.002022-06-228365Budget
32048254.122024-10-218368Actual
19957111.002023-11-228336Actual
2530147.002022-07-238364Actual
2242453.952024-01-2083411Actual
3403132.002022-08-228313Actual
8752169.002022-12-238367Actual
2777827.362024-06-2183212Actual
795590.002022-12-238363Budget
2239746.502024-01-2083311Actual
26304542.002024-05-218318Actual
2996130.002022-07-238366Actual
27139104.002024-06-218316Actual
2610200.002022-07-238315Actual
3718290.002025-03-228373Actual
19225157.142023-10-228368Actual
6508180.002022-10-228367Actual
35885162.662025-01-2083613Actual
11251158.002023-03-228313Actual
8830200.002022-12-238318Budget
1191060.002023-03-228356Budget
2668200.002022-07-238365Budget
504050.002022-09-228326Budget

Generated 2025-06-21 12:10:54.551 UTC