[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37713304.122025-03-228328Actual
2837290.002024-07-228346Actual
37451120.002025-03-228336Actual
37125292.002025-03-228363Actual
19163437.452023-10-228318Actual
1408154.002022-06-228364Actual
3106396.512024-09-2183411Actual
2765844.382024-06-2183511Actual
164455.012023-07-2383212Actual
1138921.002023-03-228373Actual
3443594.382024-12-2283411Actual
30889207.152024-09-218328Actual
8141175.002022-12-238364Actual
17719137.002023-09-228364Actual
1336780.002023-04-228328Budget
1535377.362023-06-2283611Actual
39304231.082025-04-2283213Actual
3653200.002022-08-228364Budget
38125113.532025-03-2283113Actual
12705215.002023-04-228315Actual
5242100.002022-09-228366Budget
27986398.002024-07-228313Actual
8140200.002022-12-238364Budget
3458243.312024-12-2283212Actual
35767225.232025-01-2083612Actual
32961129.002024-11-218366Actual
3076248.002022-07-238317Actual
967050.002023-01-208356Budget
38453253.002025-04-228315Actual
69550.002022-05-228356Budget
3965100.002022-08-228336Budget
26425101.822024-05-2183111Actual
12767126.002023-04-228365Actual
15862115.002023-07-238336Actual
3100940.122024-09-2183211Actual
3343224.162024-11-2183212Actual
754107.002022-05-228366Actual
3668466.722025-02-2083211Actual
11436200.002023-03-228314Budget
25855187.002024-05-218364Actual
36598219.272025-02-208368Actual
27048281.002024-06-218315Actual
2071950.002023-12-238373Actual
1349217.002022-06-228314Actual
29259385.002024-08-218314Actual
23764167.002024-03-218364Actual
17600237.002023-09-228363Actual
1395988.002023-05-228366Actual
3373276.002024-12-228373Actual
11172149.572023-02-208368Actual
35414217.752025-01-208328Actual
24793104.002024-04-218364Actual
2172143.002024-01-208373Actual
2473142.002024-04-218373Actual
31097126.292024-09-2183611Actual
20840177.002023-12-238315Actual
38546106.002025-04-228316Actual
10924200.002023-02-208317Budget
2878396.512024-07-2283411Actual
8081256.002022-12-238314Actual
31697124.002024-10-218316Actual
1939228.422023-10-2283511Actual
6037164.002022-10-228365Actual
1222102.002022-06-228363Actual
28581554.122024-07-228318Actual
12990112.002023-04-228346Actual
37887120.972025-03-2283411Actual
6635100.002022-10-228328Budget
1636043.312023-07-2383611Actual
2399677.002024-03-218346Actual
3857360.002025-04-228326Actual
6775155.002022-11-228313Actual
3652157.002022-08-228364Actual
2923196.002024-08-218373Actual
3918556.082025-04-2283212Actual
38836470.792025-04-228318Actual
37747296.542025-03-228368Actual
1531950.762023-06-2283411Actual
32515344.002024-11-218313Actual
37090436.002025-03-228313Actual
4012100.002022-08-228346Budget
8611100.002022-12-238366Budget
245502.892024-03-2183212Actual
20220178.362023-11-228328Actual
1544416.722023-06-2283612Actual
2142153.952023-12-2383411Actual
3328576.292024-11-2183311Actual
7895114.002022-12-238313Actual
24851143.002024-04-218315Actual
6507200.002022-10-228367Budget
1583420.002023-07-238326Actual
2020100.002022-06-228367Budget
850479.002022-12-238346Actual
2662714.592024-05-2183112Actual
9341163.002023-01-208315Actual
3071190.002024-09-218366Actual
26244248.002024-05-218367Actual
3216200.002022-07-238318Budget
195106.082023-10-2283212Actual
2603721.002024-05-218326Actual
24264234.422024-03-218368Actual
33404101.822024-11-2183112Actual
3603369.002025-02-208373Actual
15621183.002023-07-238314Actual
27081195.002024-06-218365Actual
1526513.532023-06-2283211Actual
1942567.782023-10-2283611Actual
14018197.002023-05-228317Actual
102490.002022-05-228328Budget
1827867.782023-09-2283111Actual
2342914.592024-02-2083511Actual
23970117.002024-03-218336Actual
3673883.742025-02-2083411Actual
16653246.002023-08-228314Actual
2435026.292024-03-2183211Actual
18929105.002023-10-228336Actual
33945133.002024-12-228316Actual
354240.002022-08-228373Budget
20134160.002023-11-228367Actual
1384628.002023-05-228326Actual
3405262.002024-12-228356Actual
2472200.002022-07-238314Budget
181950.002022-06-228356Budget
855172.002022-12-238356Actual
29585102.002024-08-218366Actual
12297129.872023-03-228368Actual
3512345.002025-01-208326Actual
2147151.082022-06-228328Actual
13318288.972023-04-228318Actual
3292850.002024-11-218356Actual
29797261.692024-08-218368Actual
18066268.002023-09-228317Actual
94102.002022-05-228363Actual
5243112.002022-09-228366Actual
3148387.002024-10-218373Actual
5976206.002022-10-228315Actual
33760376.002024-12-228314Actual
11251158.002023-03-228313Actual
26746227.572024-05-2183213Actual
30029118.852024-08-2183112Actual
9203253.002023-01-208314Actual
13664153.002023-05-228364Actual
9202200.002023-01-208314Budget
245239.272024-03-2183112Actual
2098200.002022-06-228318Budget
38240375.002025-04-228313Actual
2615066.002024-05-218366Actual
13428191.992023-04-228368Actual
28021254.002024-07-228363Actual
5975200.002022-10-228315Budget
8752169.002022-12-238367Actual
3221536.932024-10-2183511Actual
13759117.002023-05-228365Actual
20987115.002023-12-238336Actual
32635493.002024-11-218314Actual
144089.272023-05-2283112Actual
2988341.192024-08-2183211Actual
9479140.002023-01-208316Actual
14113338.972023-05-228318Actual
1797736.002023-09-228356Actual
25296187.452024-04-218368Actual
10515146.002023-02-208365Actual
3138100.002022-07-238367Budget
14175167.752023-05-228368Actual
31604279.002024-10-218315Actual
19632220.002023-11-228363Actual
13819108.002023-05-228316Actual
36386104.002025-02-208366Actual
504151.002022-09-228326Actual
1191060.002023-03-228356Budget
8220200.002022-12-238315Budget
12565200.002023-04-228314Budget
1887474.002023-10-228316Actual
32106167.782024-10-2183111Actual
12188245.032023-03-228318Actual
11062295.032023-02-208318Actual
34234466.242024-12-228318Actual
32550209.002024-11-218363Actual
35003335.002025-01-208315Actual
33887271.002024-12-228365Actual
29352293.002024-08-218315Actual
9400185.002023-01-208365Actual
37860116.722025-03-2283311Actual
9262196.002023-01-208364Actual
16781185.002023-08-228365Actual
16159234.422023-07-238368Actual
28643214.722024-07-228368Actual
12626182.002023-04-228364Actual
17530.002022-05-228373Actual
2093281.002023-12-238316Actual
3573456.082025-01-2083212Actual
31986478.362024-10-218318Actual
12110200.002023-03-228367Budget
39157128.422025-04-2283112Actual
363200.002022-05-228315Budget
7627191.002022-11-228367Actual
3265114.722022-07-238328Actual
16688124.002023-08-228364Actual
8281140.002022-12-238365Actual
23857163.002024-03-218365Actual
1446613.532023-05-2283612Actual
1959200.002022-06-228317Budget
1628100.002022-06-228316Budget
28701185.872024-07-2283111Actual
11816137.002023-03-228336Actual
2668200.002022-07-238365Budget
2997100.002022-07-238366Budget
6696149.572022-10-228368Actual
3408492.002024-12-228366Actual
458580.002022-09-228363Budget
26871282.002024-06-218363Actual
7628200.002022-11-228367Budget
26990240.002024-06-218364Actual
2033925.232023-11-2283211Actual
12846109.002023-04-228316Actual
406057.002022-08-228356Actual
35506146.512025-01-2083111Actual
23262155.632024-02-208368Actual
755100.002022-05-228366Budget
32188108.212024-10-2183411Actual
144355.012023-05-2283212Actual
10378135.002023-02-208364Actual
17157126.842023-08-228328Actual
2601062.002024-05-218316Actual
28106493.002024-07-228314Actual
35038195.002025-01-208365Actual
37303301.002025-03-228315Actual
18187135.932023-09-228328Actual
29139397.002024-08-218313Actual
31302155.642024-09-2183213Actual
2287139.002022-07-238313Actual
14141137.452023-05-228328Actual
3137138.002022-07-238367Actual
10319200.002023-02-208314Budget
2579267.002024-05-218373Actual
2157314.592023-12-2383612Actual
10457200.002023-02-208315Budget
13178200.002023-04-228317Budget
29445112.002024-08-218316Actual
33795242.002024-12-228364Actual
2301767.002024-02-208356Actual
21783103.002024-01-208364Actual
1387484.002023-05-228336Actual
6834103.002022-11-228363Actual
2777827.362024-06-2183212Actual
5509100.002022-09-228328Budget
37338248.002025-03-228365Actual
279529.002022-07-238326Actual
1550200.002022-06-228365Budget
896100.002022-05-228367Budget
1176768.002023-03-228326Actual
2402264.002024-03-218356Actual
1842148.632023-09-2283611Actual
32014257.152024-10-218328Actual
2645343.312024-05-2183211Actual
27929243.362024-06-2183613Actual
5569100.002022-09-228368Budget
17191182.902023-08-228368Actual
571183.002022-10-228363Actual
38152141.612025-03-2283213Actual
7021200.002022-11-228364Budget
3732167.002022-08-228315Actual
13508341.002023-05-228313Actual
25950202.002024-05-218365Actual
7816108.662022-11-228368Actual
1490864.002023-06-228346Actual
616453.002022-10-228326Actual
2057015.652023-11-2283612Actual
1559360.002023-07-238373Actual
220890.002022-06-228368Budget
15059227.002023-06-228367Actual
2716647.002024-06-218326Actual
1019289.002023-02-208363Actual
12768100.002023-04-228365Budget
9017127.002023-01-208313Actual
28902126.292024-07-2283112Actual
12627200.002023-04-228364Budget
38778255.002025-04-228367Actual
29937103.952024-08-2183411Actual
18159288.972023-09-228318Actual
27139104.002024-06-218316Actual
37477102.002025-03-228346Actual
1392651.002023-05-228356Actual
2099260.182022-06-228318Actual
1423567.782023-05-2283111Actual
5460200.002022-09-228318Budget
1409100.002022-06-228364Budget
24759220.002024-04-218314Actual
21219395.032023-12-238318Actual
3591245.002022-08-228314Actual
108490.002022-05-228368Budget
893780.002022-12-238368Budget
37536118.002025-03-228366Actual
23822179.002024-03-218315Actual
2875687.992024-07-2283311Actual
5321200.002022-09-228317Budget
8879135.932022-12-238328Actual
32728293.002024-11-218315Actual
26779162.662024-05-2183613Actual
3216192.252024-10-2183311Actual
840860.002022-12-238326Budget
36564217.752025-02-208328Actual
18781131.002023-10-228315Actual
1898141.002023-10-228356Actual
167640.002022-06-228326Budget
2890100.002022-07-238346Budget
38864179.872025-04-228328Actual
293750.002022-07-238356Budget
31155128.422024-09-2183112Actual
17925125.002023-09-228336Actual
8610112.002022-12-238366Actual
3731200.002022-08-228315Budget
2045448.632023-11-2283611Actual
30478264.002024-09-218315Actual
37396116.002025-03-228316Actual
35293356.002025-01-208317Actual
9944200.002023-01-208318Budget
4711240.002022-09-228314Actual
34295219.272024-12-228368Actual
5837278.002022-10-228314Actual
346580.002022-08-228363Budget
3869129.002022-08-228316Actual
16839111.002023-08-228316Actual
130121.002022-06-228373Actual
1830614.592023-09-2283211Actual
6960220.002022-11-228314Actual
37627303.002025-03-228367Actual
14557237.002023-06-228363Actual
21247195.022023-12-238328Actual
2269787.002024-02-208373Actual
3402100.002022-08-228313Budget
3127587.222024-09-2183113Actual
4013101.002022-08-228346Actual
10132100.002023-02-208313Budget
5381200.002022-09-228367Budget
27371266.002024-06-218367Actual
1928381.612023-10-2283111Actual
1726150.002022-06-228336Actual
35386466.242025-01-208318Actual
1289550.002023-04-228326Budget
3402694.002024-12-228346Actual
23200285.932024-02-208318Actual
1594778.002023-07-238366Actual
3397240.002024-12-228326Actual
33583238.102024-11-2183613Actual
1739280.552023-08-2283611Actual
32248101.822024-10-2183611Actual
4199200.002022-08-228317Budget
648100.002022-05-228346Budget
5836280.002022-10-228314Budget
64984.002022-05-228346Actual
27750136.932024-06-2183112Actual
346479.002022-08-228363Actual
2458212.462024-03-2183612Actual
2019151.002022-06-228367Actual
683590.002022-11-228363Budget
20192328.362023-11-228318Actual
7706200.002022-11-228318Budget
10845100.002023-02-208366Budget
6586266.242022-10-228318Actual
578942.002022-10-228373Actual
13240200.002023-04-228367Budget
2952688.002024-08-218346Actual
13724203.002023-05-228315Actual
3172439.002024-10-218326Actual
26956372.002024-06-218314Actual
12991100.002023-04-228346Budget
616550.002022-10-228326Budget
5322169.002022-09-228317Actual
1960190.002022-06-228317Actual
1998369.002023-11-228346Actual
2727997.002024-06-218366Actual
4259167.002022-08-228367Actual
35328296.002025-01-208367Actual
4260200.002022-08-228367Budget
25141306.002024-04-218317Actual
1190945.002023-03-228356Actual
1686628.002023-08-228326Actual
2757760.332024-06-2183211Actual
1461444.002023-06-228373Actual
2148251.822023-12-2383611Actual
3403132.002022-08-228313Actual
1223680.002023-03-228328Budget
2747110.002022-07-238316Actual
255816.082024-04-2183212Actual
26365222.302024-05-218368Actual
11718123.002023-03-228316Actual
1131180.002023-03-228363Budget
895143.002022-05-228367Actual
12189200.002023-03-228318Budget
5649113.002022-10-228313Actual
8360100.002022-12-238316Budget
30803276.002024-09-218367Actual
578840.002022-10-228373Budget
13630167.002023-05-228314Actual
35885162.662025-01-2083613Actual
2299160.002024-02-208346Actual
2530147.002022-07-238364Actual
3783332.672025-03-2283211Actual
21875125.002024-01-208365Actual
14734194.002023-06-228315Actual
2196031.002024-01-208326Actual
1482792.002023-06-228316Actual
25176221.002024-04-218367Actual
28198264.002024-07-228315Actual
6695100.002022-10-228368Budget
17036237.002023-08-228317Actual
15749163.002023-07-238365Actual
25915234.002024-05-218315Actual
29500153.002024-08-218336Actual
32670298.002024-11-218364Actual
504100.002022-05-228316Budget
1968994.002023-11-228373Actual
10594100.002023-02-208316Budget
11437260.002023-03-228314Actual
4772178.002022-09-228364Actual
16568211.002023-08-228363Actual
728763.002022-11-228326Actual
2031186.932023-11-2283111Actual
3803323.102025-03-2283212Actual
7239100.002022-11-228316Budget
35706134.802025-01-2083112Actual
2204043.002024-01-208356Actual
636779.002022-10-228366Actual
36536551.092025-02-208318Actual
1881100.002022-06-228366Budget
36443414.002025-02-208317Actual
2535486.932024-04-2183111Actual
18723137.002023-10-228364Actual
16125157.142023-07-238328Actual
21630312.002024-01-208313Actual
2610200.002022-07-238315Actual
15656141.002023-07-238364Actual
7100152.002022-11-228315Actual
10738100.002023-02-208346Budget
952660.002023-01-208326Budget
2611748.002024-05-218356Actual
37001181.962025-02-2083213Actual
19225157.142023-10-228368Actual
35448257.152025-01-208368Actual
122390.002022-06-228363Budget
23729224.002024-03-218314Actual
1954111.402023-10-2283612Actual
12298100.002023-03-228368Budget
12943128.002023-04-228336Actual
1624511.402023-07-2383211Actual
1789732.002023-09-228326Actual
19070265.002023-10-228317Actual
1733156.082023-08-2283411Actual
29642383.002024-08-218317Actual
18689220.002023-10-228314Actual
33524134.592024-11-2183113Actual
17870113.002023-09-228316Actual
8938105.632022-12-238368Actual
1730435.872023-08-2283311Actual
1435051.822023-05-2283611Actual
31217188.002024-09-2183612Actual
10844115.002023-02-208366Actual
2653411.402024-05-2183511Actual
17565397.002023-09-228313Actual
27604128.422024-06-2183311Actual
16039230.002023-07-238367Actual
13177174.002023-04-228317Actual
25234367.752024-04-218318Actual
164189.272023-07-2383112Actual
19598334.002023-11-228313Actual
1493455.002023-06-228356Actual
8080200.002022-12-238314Budget
602130.002022-05-228336Actual
3284834.002024-11-218326Actual
3325869.912024-11-2183211Actual
38601155.002025-04-228336Actual
10923197.002023-02-208317Actual
17129314.722023-08-228318Actual
2254817.782024-01-2083612Actual
39038127.362025-04-2283411Actual
1348200.002022-06-228314Budget
12109138.002023-03-228367Actual
1431735.872023-05-2283411Actual
1632613.532023-07-2383511Actual
9806200.002023-01-208317Budget
9575138.002023-01-208336Actual
5897133.002022-10-228364Actual
32398139.852024-10-2183113Actual
1795156.002023-09-228346Actual
33675205.002024-12-228363Actual
11171100.002023-02-208368Budget
8830200.002022-12-238318Budget
31511423.002024-10-218314Actual
38360450.002025-04-228314Actual
18220210.182023-09-228368Actual
2505134.002024-04-218356Actual
16746185.002023-08-228315Actual
3059860.002024-09-218326Actual
1289442.002023-04-228326Actual
803232.002022-12-238373Actual

Generated 2025-06-21 18:13:11.452 UTC