[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3343224.162024-10-2283212Actual
28964153.952024-06-2283612Actual
5897133.002022-09-228364Actual
16533358.002023-07-238313Actual
5570141.992022-08-238368Actual
896100.002022-04-228367Budget
9726100.002022-12-218366Budget
5136100.002022-08-238346Budget
2239746.502023-12-2183311Actual
1851216.722023-08-2383612Actual
7238136.002022-10-238316Actual
293859.002022-06-238356Actual
836178.002022-04-228317Actual
164455.012023-06-2383212Actual
38743397.002025-03-238317Actual
245502.892024-02-2083212Actual
11437260.002023-02-208314Actual
37001181.962025-01-2183213Actual
32014257.152024-09-218328Actual
3405262.002024-11-228356Actual
2437735.872024-02-2083311Actual
188088.002022-05-238366Actual
1186286.002023-02-208346Actual
683590.002022-10-238363Budget
1535377.362023-05-2383611Actual
6587200.002022-09-228318Budget
30176181.962024-07-2283213Actual
29445112.002024-07-228316Actual
13819108.002023-04-228316Actual
27081195.002024-05-228365Actual
3488294.002024-12-218373Actual
2039349.702023-10-2383411Actual
25820270.002024-04-218314Actual
16568211.002023-07-238363Actual
518360.002022-08-238356Budget
1724970.972023-07-2383111Actual
31391402.002024-09-218313Actual
20874181.002023-11-238365Actual
3732167.002022-07-238315Actual
3561518.842024-12-2183511Actual
9478100.002022-12-218316Budget
14113338.972023-04-228318Actual
1591457.002023-06-238356Actual
36797100.762025-01-2183611Actual
1662599.002023-07-238373Actual
1390070.002023-04-228346Actual
30208155.642024-07-2283613Actual
18066268.002023-08-238317Actual
7100152.002022-10-238315Actual
1936540.122023-09-2283411Actual
4259167.002022-07-238367Actual
2287139.002022-06-238313Actual
1866147.002023-09-228373Actual
10983178.002023-01-218367Actual
30768358.002024-08-228317Actual
194835.012023-09-2283112Actual
2342914.592024-01-2183511Actual
2549667.782024-03-2283611Actual
22605351.002024-01-218313Actual
7239100.002022-10-238316Budget
1990295.002023-10-238316Actual
21630312.002023-12-218313Actual
1138921.002023-02-208373Actual
32876130.002024-10-228336Actual
2609200.002022-06-238315Budget
19809163.002023-10-238315Actual
39337213.542025-03-2383613Actual
3627336.002025-01-218326Actual
27220106.002024-05-228346Actual
1461444.002023-05-238373Actual
38240375.002025-03-238313Actual
14676114.002023-05-238364Actual
38125113.532025-02-2083113Actual
1739280.552023-07-2383611Actual
32425224.062024-09-2183213Actual
19751116.002023-10-238364Actual
37805136.932025-02-2083111Actual
37338248.002025-02-208365Actual
31986478.362024-09-218318Actual
11251158.002023-02-208313Actual
10739117.002023-01-218346Actual
5461345.032022-08-238318Actual
13099101.002023-03-238366Actual
5322169.002022-08-238317Actual
28844100.762024-06-2283611Actual
5837278.002022-09-228314Actual
2000943.002023-10-238356Actual
15059227.002023-05-238367Actual
6634135.932022-09-228328Actual
220890.002022-05-238368Budget
30091173.102024-07-2283612Actual
7020162.002022-10-238364Actual
2234281.612023-12-2183111Actual
22284158.662023-12-218368Actual
222200.002022-04-228314Budget
37125292.002025-02-208363Actual
279529.002022-06-238326Actual
26956372.002024-05-228314Actual
25234367.752024-03-228318Actual
19225157.142023-09-228368Actual
1624511.402023-06-2383211Actual
2154010.332023-11-2383112Actual
11578204.002023-02-208315Actual
6508180.002022-09-228367Actual
1303777.002023-03-238356Actual
34701171.432024-11-2283213Actual
11498169.002023-02-208364Actual
3790200.002022-07-238365Budget
2875687.992024-06-2283311Actual
803232.002022-11-238373Actual
11250100.002023-02-208313Budget
755100.002022-04-228366Budget
3685596.512025-01-2183112Actual
1842148.632023-08-2383611Actual
840955.002022-11-238326Actual
1191060.002023-02-208356Budget
6961200.002022-10-238314Budget
907690.002022-12-218363Budget
7099200.002022-10-238315Budget
2807891.002024-06-228373Actual
2340252.892024-01-2183411Actual
34000144.002024-11-228336Actual
24264234.422024-02-208368Actual
33583238.102024-10-2283613Actual
29677273.002024-07-228367Actual
3668466.722025-01-2183211Actual
26304542.002024-04-218318Actual
234674.002022-06-238363Actual
1196893.002023-02-208366Actual
1594778.002023-06-238366Actual
22640202.002024-01-218363Actual
8281140.002022-11-238365Actual
9576100.002022-12-218336Budget
28291135.002024-06-228316Actual
25296187.452024-03-228368Actual
2692895.002024-05-228373Actual
8458140.002022-11-238336Actual
2269787.002024-01-218373Actual
7706200.002022-10-238318Budget
30889207.152024-08-228328Actual
424200.002022-04-228365Budget
13366146.542023-03-238328Actual
12376124.002023-03-238313Actual
2020100.002022-05-238367Budget
3783332.672025-02-2083211Actual
1795156.002023-08-238346Actual
18604202.002023-09-228363Actual
122390.002022-05-238363Budget
37033157.402025-01-2183613Actual
34408101.822024-11-2283311Actual
8140200.002022-11-238364Budget
2502566.002024-03-228346Actual
3373276.002024-11-228373Actual
10378135.002023-01-218364Actual
2245784.802023-12-2183611Actual
6117100.002022-09-228316Budget
1628100.002022-05-238316Budget
26836345.002024-05-228313Actual
19105259.002023-09-228367Actual
1526513.532023-05-2383211Actual
16839111.002023-07-238316Actual
4200158.002022-07-238317Actual
571080.002022-09-228363Budget
28581554.122024-06-228318Actual
1384628.002023-04-228326Actual
3868100.002022-07-238316Budget
37860116.722025-02-2083311Actual
9017127.002022-12-218313Actual
32398139.852024-09-2183113Actual
3106396.512024-08-2283411Actual
1289550.002023-03-238326Budget
1800983.002023-08-238366Actual
14018197.002023-04-228317Actual
754107.002022-04-228366Actual
35123.002022-04-228313Actual
11639189.002023-02-208365Actual
26244248.002024-04-218367Actual
28523247.002024-06-228367Actual
30513241.002024-08-228365Actual
25698293.002024-04-218313Actual
602130.002022-04-228336Actual
5243112.002022-08-238366Actual
1647610.332023-06-2383612Actual
12943128.002023-03-238336Actual
1348200.002022-05-238314Budget
35151132.002024-12-218336Actual
27631100.762024-05-2283411Actual
17129314.722023-07-238318Actual
3789206.002022-07-238365Actual
5242100.002022-08-238366Budget
30478264.002024-08-228315Actual
38956160.342025-03-2383111Actual
2435026.292024-02-2083211Actual
2610200.002022-06-238315Actual
34262281.392024-11-228328Actual
10984200.002023-01-218367Budget
11719100.002023-02-208316Budget
234790.002022-06-238363Budget
2668200.002022-06-238365Budget
11816137.002023-02-208336Actual
33760376.002024-11-228314Actual
1487200.002022-05-238315Budget
1559360.002023-06-238373Actual
915530.002022-12-218373Budget
10594100.002023-01-218316Budget
31511423.002024-09-218314Actual
1176768.002023-02-208326Actual
34910451.002024-12-218314Actual
2727997.002024-05-228366Actual
7335100.002022-10-238336Budget
2653411.402024-04-2183511Actual
5381200.002022-08-238367Budget
13318288.972023-03-238318Actual
20099258.002023-10-238317Actual
9805223.002022-12-218317Actual
967050.002022-12-218356Budget
1636043.312023-06-2383611Actual
174506.082023-07-2383112Actual
3323155.632022-06-238368Actual
144355.012023-04-2283212Actual
10379200.002023-01-218364Budget
364172.002022-04-228315Actual
174776.082023-07-2383212Actual
7489100.002022-10-238366Budget
36443414.002025-01-218317Actual
1942567.782023-09-2283611Actual
5836280.002022-09-228314Budget
26065100.002024-04-218336Actual
2988341.192024-07-2283211Actual
2144811.402023-11-2383511Actual
1931114.592023-09-2283211Actual
24793104.002024-03-228364Actual
17777135.002023-08-238315Actual
2473142.002024-03-228373Actual
1954111.402023-09-2283612Actual
354240.002022-07-238373Budget
30420310.002024-08-228364Actual
3750371.002025-02-208356Actual
12110200.002023-02-208367Budget
895143.002022-04-228367Actual
850580.002022-11-238346Budget
15536197.002023-06-238363Actual
6774100.002022-10-238313Budget
30029118.852024-07-2283112Actual
35328296.002024-12-218367Actual
3290297.002024-10-228346Actual
6445264.002022-09-228317Actual
24759220.002024-03-228314Actual
9806200.002022-12-218317Budget
19070265.002023-09-228317Actual
1485436.002023-05-238326Actual
33172257.152024-10-228368Actual
33640344.002024-11-228313Actual
182044.002022-05-238356Actual
2757760.332024-05-2283211Actual
283100.002022-04-228364Budget
7894100.002022-11-238313Budget
1435051.822023-04-2283611Actual
21247195.022023-11-238328Actual
8282200.002022-11-238365Budget
27457317.752024-05-228328Actual
9944200.002022-12-218318Budget
7895114.002022-11-238313Actual
11063200.002023-01-218318Budget
2432260.332024-02-2083111Actual
1939228.422023-09-2283511Actual
2891101.002022-06-238346Actual
2352010.332024-01-2183112Actual
34496167.782024-11-2283611Actual
2157314.592023-11-2383612Actual
12846109.002023-03-238316Actual
2106996.002023-11-238366Actual
25262179.872024-03-228328Actual
12189200.002023-02-208318Budget
27750136.932024-05-2283112Actual
3865375.002025-03-238356Actual
22760121.002024-01-218364Actual
10844115.002023-01-218366Actual
24145188.002024-02-208367Actual
1827867.782023-08-2383111Actual
2996130.002022-06-238366Actual
167640.002022-05-238326Budget
952660.002022-12-218326Budget
17812167.002023-08-238365Actual
16688124.002023-07-238364Actual
1549132.002022-05-238365Actual
29174217.002024-07-228363Actual
32458141.612024-09-2183613Actual
12109138.002023-02-208367Actual
13428191.992023-03-238368Actual
14141137.452023-04-228328Actual
39099147.572025-03-2383611Actual
2301767.002024-01-218356Actual
2662714.592024-04-2183112Actual
13240200.002023-03-238367Budget
30981148.632024-08-2283111Actual
5460200.002022-08-238318Budget
3284834.002024-10-228326Actual
2947238.002024-07-228326Actual
8830200.002022-11-238318Budget
3325869.912024-10-2283211Actual
14053238.002023-04-228367Actual
3446234.802024-11-2283511Actual
30265417.002024-08-228313Actual
23915113.002024-02-208316Actual
2207389.002023-12-218366Actual
24999121.002024-03-228336Actual
4913165.002022-08-238365Actual
2579267.002024-04-218373Actual
4446100.002022-07-238368Budget
21841194.002023-12-218315Actual
36061480.002025-01-218314Actual
2837290.002024-06-228346Actual
2101379.002023-11-238346Actual
11815100.002023-02-208336Budget
32248101.822024-09-2183611Actual
3833264.002025-03-238373Actual
4012100.002022-07-238346Budget
8752169.002022-11-238367Actual
10738100.002023-01-218346Budget
3688324.162025-01-2183212Actual
3177881.002024-09-218346Actual
1830614.592023-08-2383211Actual
976200.002022-04-228318Budget
2844150.002022-06-238336Actual
2786978.452024-05-2283113Actual
391764.002022-07-238326Actual
9993196.542022-12-218328Actual
24231169.272024-02-208328Actual
3065271.002024-08-228346Actual
38488293.002025-03-238365Actual
177398.002022-05-238346Actual
3671189.062025-01-2183311Actual
2207158.662022-05-238368Actual
2878396.512024-06-2283411Actual
636779.002022-09-228366Actual
3512345.002024-12-218326Actual
6586266.242022-09-228318Actual
34141387.002024-11-228317Actual
31837102.002024-09-218366Actual
4711240.002022-08-238314Actual
2440453.952024-02-2083411Actual
6775155.002022-10-238313Actual
11111143.512023-01-218328Actual
6695100.002022-09-228368Budget
26779162.662024-04-2183613Actual
33018402.002024-10-228317Actual
7160157.002022-10-238365Actual
214690.002022-05-238328Budget
35648115.652024-12-2183611Actual
29971116.722024-07-2283611Actual
4524100.002022-08-238313Budget
29352293.002024-07-228315Actual
29937103.952024-07-2283411Actual
2667200.002022-06-238365Actual
17565397.002023-08-238313Actual
1621781.612023-06-2383111Actual
10132100.002023-01-218313Budget
35767225.232024-12-2183612Actual
21749196.002023-12-218314Actual
26365222.302024-04-218368Actual
1025134.422022-04-228328Actual
30861596.552024-08-228318Actual
28609226.842024-06-228328Actual
3265114.722022-06-238328Actual
6260100.002022-09-228346Budget
691330.002022-10-238373Budget
1750816.722023-07-2383612Actual
2057015.652023-10-2383612Actual
972788.002022-12-218366Actual
36656202.892025-01-2183111Actual
3573456.082024-12-2183212Actual
1928381.612023-09-2283111Actual
29642383.002024-07-228317Actual
1482792.002023-05-238316Actual
15862115.002023-06-238336Actual
2535486.932024-03-2283111Actual
38453253.002025-03-238315Actual
11577200.002023-02-208315Budget
1632613.532023-06-2383511Actual
24203310.182024-02-208318Actual
31302155.642024-08-2283213Actual
27194150.002024-05-228336Actual
3731200.002022-07-238315Budget
33110425.332024-10-228318Actual
27048281.002024-05-228315Actual
26209320.002024-04-218317Actual
10318217.002023-01-218314Actual
2645343.312024-04-2183211Actual
33887271.002024-11-228365Actual
279440.002022-06-238326Budget
29735479.882024-07-228318Actual
781580.002022-10-238368Budget
38152141.612025-02-2083213Actual
17036237.002023-07-238317Actual
6960220.002022-10-238314Actual
23262155.632024-01-218368Actual
36188207.002025-01-218365Actual
3076248.002022-06-238317Actual
30803276.002024-08-228367Actual
2237035.872023-12-2183211Actual
1243976.002023-03-238363Actual
3148387.002024-09-218373Actual
1992936.002023-10-238326Actual
8831231.392022-11-238318Actual
37451120.002025-02-208336Actual
27139104.002024-05-228316Actual
19163437.452023-09-228318Actual
363200.002022-04-228315Budget
31928311.002024-09-218367Actual
738280.002022-10-238346Budget
8081256.002022-11-238314Actual
2561310.332024-03-2283612Actual
23142257.002024-01-218367Actual
7707226.842022-10-238318Actual
2299160.002024-01-218346Actual
19844135.002023-10-238365Actual
3014969.672024-07-2283113Actual
20192328.362023-10-238318Actual
23644182.002024-02-208363Actual
15749163.002023-06-238365Actual
32821144.002024-10-228316Actual
15807100.002023-06-238316Actual
31217188.002024-08-2283612Actual
13178200.002023-03-238317Budget
130121.002022-05-238373Actual
13759117.002023-04-228365Actual
5896200.002022-09-228364Budget
2531100.002022-06-238364Budget
2538213.532024-03-2283211Actual
4851200.002022-08-238315Budget
27549179.492024-05-2283111Actual
17157126.842023-07-238328Actual
37536118.002025-02-208366Actual
2843200.002022-06-238336Budget
205128.212023-10-2383112Actual
2142153.952023-11-2383411Actual
3857360.002025-03-238326Actual
2133962.462023-11-2383111Actual
4339219.272022-07-238318Actual
9945361.692022-12-218318Actual
13630167.002023-04-228314Actual
9866200.002022-12-218367Budget
22165225.002023-12-218367Actual
3558884.802024-12-2183411Actual
3172439.002024-09-218326Actual
27896234.592024-05-2283213Actual
16159234.422023-06-238368Actual
16004256.002023-06-238317Actual
1772100.002022-05-238346Budget
35852167.922024-12-2183213Actual
2530147.002022-06-238364Actual
28701185.872024-06-2283111Actual
25141306.002024-03-228317Actual
34176222.002024-11-228367Actual
3443594.382024-11-2283411Actual
2611748.002024-04-218356Actual
27371266.002024-05-228367Actual
15024295.002023-05-238317Actual
14882109.002023-05-238336Actual
13724203.002023-04-228315Actual
36598219.272025-01-218368Actual
691233.002022-10-238373Actual
1881100.002022-05-238366Budget
33230185.872024-10-2283111Actual
27811211.402024-05-2283612Actual
616550.002022-09-228326Budget
630751.002022-09-228356Actual
10691100.002023-01-218336Budget
458474.002022-08-238363Actual
36246150.002025-01-218316Actual
2671974.942024-04-2183113Actual
19632220.002023-10-238363Actual
2332063.532024-01-2183111Actual
513765.002022-08-238346Actual
8080200.002022-11-238314Budget
9575138.002022-12-218336Actual
1303860.002023-03-238356Budget
1733156.082023-07-2383411Actual
1446613.532023-04-2283612Actual

Generated 2025-05-22 07:20:12.872 UTC