[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24674223.002024-04-218363Actual
2757760.332024-06-2183211Actual
1662599.002023-08-228373Actual
2139456.082023-12-2383311Actual
11816137.002023-03-228336Actual
3035794.002024-09-218373Actual
29294222.002024-08-218364Actual
32425224.062024-10-2183213Actual
7335100.002022-11-228336Budget
7707226.842022-11-228318Actual
850479.002022-12-238346Actual
3783332.672025-03-2283211Actual
5976206.002022-10-228315Actual
22852131.002024-02-208365Actual
2204043.002024-01-208356Actual
33675205.002024-12-228363Actual
18723137.002023-10-228364Actual
15117384.422023-06-228318Actual
1395988.002023-05-228366Actual
27986398.002024-07-228313Actual
571183.002022-10-228363Actual
466240.002022-09-228373Budget
1727726.292023-08-2283211Actual
33138210.182024-11-218328Actual
30861596.552024-09-218318Actual
64984.002022-05-228346Actual
34701171.432024-12-2283213Actual
1535377.362023-06-2283611Actual
1176768.002023-03-228326Actual
1624511.402023-07-2383211Actual
16894106.002023-08-228336Actual
35767225.232025-01-2083612Actual
2505134.002024-04-218356Actual
33760376.002024-12-228314Actual
15536197.002023-07-238363Actual
32876130.002024-11-218336Actual
154118.212023-06-2283112Actual
4259167.002022-08-228367Actual
3553479.482025-01-2083211Actual
332490.002022-07-238368Budget
32188108.212024-10-2183411Actual
14018197.002023-05-228317Actual
34353215.662024-12-2283111Actual
1222102.002022-06-228363Actual
26209320.002024-05-218317Actual
255816.082024-04-2183212Actual
194835.012023-10-2283112Actual
8360100.002022-12-238316Budget
167749.002022-06-228326Actual
5508160.182022-09-228328Actual
38686117.002025-04-228366Actual
4525113.002022-09-228313Actual
38152141.612025-03-2283213Actual
24203310.182024-03-218318Actual
30029118.852024-08-2183112Actual
38601155.002025-04-228336Actual
31639266.002024-10-218365Actual
6038200.002022-10-228365Budget
36153313.002025-02-208315Actual
8751200.002022-12-238367Budget
5509100.002022-09-228328Budget
1482792.002023-06-228316Actual
1490864.002023-06-228346Actual
1025134.422022-05-228328Actual
36564217.752025-02-208328Actual
12047200.002023-03-228317Budget
22640202.002024-02-208363Actual
1064246.002023-02-208326Actual
962280.002023-01-208346Budget
3402100.002022-08-228313Budget
37303301.002025-03-228315Actual
7894100.002022-12-238313Budget
2502566.002024-04-218346Actual
754107.002022-05-228366Actual
29352293.002024-08-218315Actual
354240.002022-08-228373Budget
8752169.002022-12-238367Actual
2095930.002023-12-238326Actual
20662221.002023-12-238363Actual
32550209.002024-11-218363Actual
20874181.002023-12-238365Actual
38125113.532025-03-2283113Actual
3284834.002024-11-218326Actual
2549667.782024-04-2183611Actual
23764167.002024-03-218364Actual
13178200.002023-04-228317Budget
10595120.002023-02-208316Actual
683590.002022-11-228363Budget
738280.002022-11-228346Budget
11499200.002023-03-228364Budget
1629948.632023-07-2383411Actual
6366100.002022-10-228366Budget
1392651.002023-05-228356Actual
28140242.002024-07-228364Actual
3718290.002025-03-228373Actual
30513241.002024-09-218365Actual
36478290.002025-02-208367Actual
1186286.002023-03-228346Actual
37805136.932025-03-2283111Actual
2440453.952024-03-2183411Actual
11718123.002023-03-228316Actual
952660.002023-01-208326Budget
9590.002022-05-228363Budget
2019151.002022-06-228367Actual
4992116.002022-09-228316Actual
11063200.002023-02-208318Budget
11171100.002023-02-208368Budget
9016100.002023-01-208313Budget
1795156.002023-09-228346Actual
3673883.742025-02-2083411Actual
5649113.002022-10-228313Actual
907786.002023-01-208363Actual
33346113.532024-11-2183611Actual
29022122.312024-07-2283113Actual
17071169.002023-08-228367Actual
2446584.802024-03-2183611Actual
2098200.002022-06-228318Budget
2399677.002024-03-218346Actual
3148387.002024-10-218373Actual
3868100.002022-08-228316Budget
2724650.002024-06-218356Actual
17719137.002023-09-228364Actual
6695100.002022-10-228368Budget
1078560.002023-02-208356Budget
3216192.252024-10-2183311Actual
69655.002022-05-228356Actual
9262196.002023-01-208364Actual
27336332.002024-06-218317Actual
38743397.002025-04-228317Actual
30981148.632024-09-2183111Actual
2237035.872024-01-2083211Actual
27604128.422024-06-2183311Actual
3458243.312024-12-2283212Actual
17157126.842023-08-228328Actual
14769122.002023-06-228365Actual
181950.002022-06-228356Budget
2472200.002022-07-238314Budget
728660.002022-11-228326Budget
1446613.532023-05-2283612Actual
907690.002023-01-208363Budget
28701185.872024-07-2283111Actual
15145143.512023-06-228328Actual
36095284.002025-02-208364Actual
9726100.002023-01-208366Budget
1488238.002022-06-228315Actual
8610112.002022-12-238366Actual
10924200.002023-02-208317Budget
21126195.002023-12-238317Actual
1797736.002023-09-228356Actual
34176222.002024-12-228367Actual
1833337.992023-09-2283311Actual
1251647.002023-04-228373Actual
423140.002022-05-228365Actual
3071190.002024-09-218366Actual
11172149.572023-02-208368Actual
2531100.002022-07-238364Budget
504100.002022-05-228316Budget
32306124.172024-10-2183112Actual
1289550.002023-04-228326Budget
13759117.002023-05-228365Actual
13427100.002023-04-228368Budget
1895555.002023-10-228346Actual
755100.002022-05-228366Budget
27081195.002024-06-218365Actual
6635100.002022-10-228328Budget
6634135.932022-10-228328Actual
2839869.002024-07-228356Actual
37860116.722025-03-2283311Actual
38183266.172025-03-2283613Actual
13319200.002023-04-228318Budget
29585102.002024-08-218366Actual
795590.002022-12-238363Budget
3446234.802024-12-2283511Actual
35123.002022-05-228313Actual
29937103.952024-08-2183411Actual
2106996.002023-12-238366Actual
26746227.572024-05-2183213Actual
29855184.812024-08-2183111Actual
234674.002022-07-238363Actual
1493455.002023-06-228356Actual
26779162.662024-05-2183613Actual
18220210.182023-09-228368Actual
2301767.002024-02-208356Actual
33466170.982024-11-2183612Actual
2473142.002024-04-218373Actual
33230185.872024-11-2183111Actual
2071950.002023-12-238373Actual
3556187.992025-01-2083311Actual
2692895.002024-06-218373Actual
1694646.002023-08-228356Actual
1165142.002022-06-228313Actual
29677273.002024-08-218367Actual
20134160.002023-11-228367Actual
1725200.002022-06-228336Budget
38275211.002025-04-228363Actual
37338248.002025-03-228365Actual
2305095.002024-02-208366Actual
1496779.002023-06-228366Actual
222200.002022-05-228314Budget
17565397.002023-09-228313Actual
3138100.002022-07-238367Budget
3558884.802025-01-2083411Actual
16688124.002023-08-228364Actual
8281140.002022-12-238365Actual
13664153.002023-05-228364Actual
1724970.972023-08-2283111Actual
2245784.802024-01-2083611Actual
22223295.032024-01-208318Actual
15656141.002023-07-238364Actual
4913165.002022-09-228365Actual
3869129.002022-08-228316Actual
23857163.002024-03-218365Actual
1223680.002023-03-228328Budget
20782145.002023-12-238364Actual
37887120.972025-03-2283411Actual
3172439.002024-10-218326Actual
30300242.002024-09-218363Actual
3671189.062025-02-2083311Actual
1968994.002023-11-228373Actual
30803276.002024-09-218367Actual
7020162.002022-11-228364Actual
1550200.002022-06-228365Budget
25915234.002024-05-218315Actual
3328576.292024-11-2183311Actual
39304231.082025-04-2283213Actual
12626182.002023-04-228364Actual
25698293.002024-05-218313Actual
8690200.002022-12-238317Budget
32248101.822024-10-2183611Actual
2201475.002024-01-208346Actual
2844150.002022-07-238336Actual
15862115.002023-07-238336Actual
1223798.052023-03-228328Actual
11863100.002023-03-228346Budget
30420310.002024-09-218364Actual
2287139.002022-07-238313Actual
2136734.802023-12-2383211Actual
223217.002022-05-228314Actual
3343224.162024-11-2183212Actual
5090100.002022-09-228336Budget
4993100.002022-09-228316Budget
3488294.002025-01-208373Actual
3213482.682024-10-2183211Actual
3857360.002025-04-228326Actual
26365222.302024-05-218368Actual
12991100.002023-04-228346Budget
174506.082023-08-2283112Actual
1726150.002022-06-228336Actual
4772178.002022-09-228364Actual
8220200.002022-12-238315Budget
5381200.002022-09-228367Budget
14557237.002023-06-228363Actual
4260200.002022-08-228367Budget
3901173.102025-04-2283311Actual
12943128.002023-04-228336Actual
1131089.002023-03-228363Actual
26244248.002024-05-218367Actual
11969100.002023-03-228366Budget
1772100.002022-06-228346Budget
24639372.002024-04-218313Actual
5243112.002022-09-228366Actual
1789732.002023-09-228326Actual
15024295.002023-06-228317Actual
3065271.002024-09-218346Actual
1387484.002023-05-228336Actual
915424.002023-01-208373Actual
405960.002022-08-228356Budget
29735479.882024-08-218318Actual
23729224.002024-03-218314Actual
3520351.002025-01-208356Actual
513765.002022-09-228346Actual
571080.002022-10-228363Budget
458580.002022-09-228363Budget
18569419.002023-10-228313Actual
37477102.002025-03-228346Actual
19809163.002023-11-228315Actual
8830200.002022-12-238318Budget
952751.002023-01-208326Actual
1164100.002022-06-228313Budget
31217188.002024-09-2183612Actual
13099101.002023-04-228366Actual
1423567.782023-05-2283111Actual
12768100.002023-04-228365Budget
2299160.002024-02-208346Actual
28844100.762024-07-2283611Actual
31546240.002024-10-218364Actual
19191190.482023-10-228328Actual
2337545.442024-02-2083311Actual
1636043.312023-07-2383611Actual
2997100.002022-07-238366Budget
5648100.002022-10-228313Budget
28581554.122024-07-228318Actual
7489100.002022-11-228366Budget
504151.002022-09-228326Actual
28346163.002024-07-228336Actual
14053238.002023-05-228367Actual
177398.002022-06-228346Actual
22965103.002024-02-208336Actual
7336138.002022-11-228336Actual
1800983.002023-09-228366Actual
17925125.002023-09-228336Actual
35885162.662025-01-2083613Actual
1887474.002023-10-228316Actual
10515146.002023-02-208365Actual
2540932.672024-04-2183311Actual
3075200.002022-07-238317Budget
1933822.042023-10-2283311Actual
504050.002022-09-228326Budget
630860.002022-10-228356Budget
2458212.462024-03-2183612Actual
21664232.002024-01-208363Actual
1939228.422023-10-2283511Actual
34408101.822024-12-2283311Actual
10132100.002023-02-208313Budget
1842148.632023-09-2283611Actual
34790375.002025-01-208313Actual
144089.272023-05-2283112Actual
36656202.892025-02-2083111Actual
188088.002022-06-228366Actual
164189.272023-07-2383112Actual
35003335.002025-01-208315Actual
21247195.022023-12-238328Actual
2535486.932024-04-2183111Actual
4524100.002022-09-228313Budget
11719100.002023-03-228316Budget
24886147.002024-04-218365Actual
326490.002022-07-238328Budget
7816108.662022-11-228368Actual
3443594.382024-12-2283411Actual
2645343.312024-05-2183211Actual
36916151.832025-02-2083612Actual
14141137.452023-05-228328Actual
15807100.002023-07-238316Actual
2193376.002024-01-208316Actual
1836037.992023-09-2283411Actual
2196031.002024-01-208326Actual
25855187.002024-05-218364Actual
1628100.002022-06-228316Budget
29049232.842024-07-2283213Actual
3106396.512024-09-2183411Actual
9576100.002023-01-208336Budget
27048281.002024-06-218315Actual
7238136.002022-11-228316Actual
2872951.822024-07-2283211Actual
1078668.002023-02-208356Actual
9341163.002023-01-208315Actual
1583420.002023-07-238326Actual
2242453.952024-01-2083411Actual
12565200.002023-04-228314Budget
9944200.002023-01-208318Budget
10692141.002023-02-208336Actual
1251730.002023-04-228373Budget
144355.012023-05-2283212Actual
5089118.002022-09-228336Actual
3582581.962025-01-2083113Actual
5836280.002022-10-228314Budget
4339219.272022-08-228318Actual
26304542.002024-05-218318Actual
18929105.002023-10-228336Actual
9806200.002023-01-208317Budget
1890139.002023-10-228326Actual
32515344.002024-11-218313Actual
2293721.002024-02-208326Actual
4120137.002022-08-228366Actual
14882109.002023-06-228336Actual
24231169.272024-03-218328Actual
2057015.652023-11-2283612Actual
38360450.002025-04-228314Actual
9342200.002023-01-208315Budget
38453253.002025-04-228315Actual
2133962.462023-12-2383111Actual
3918556.082025-04-2283212Actual
16004256.002023-07-238317Actual
24264234.422024-03-218368Actual
34910451.002025-01-208314Actual
34100.002022-05-228313Budget
15501408.002023-07-238313Actual
1928381.612023-10-2283111Actual
25176221.002024-04-218367Actual
33052278.002024-11-218367Actual
16781185.002023-08-228365Actual
728763.002022-11-228326Actual
30208155.642024-08-2183613Actual
24145188.002024-03-218367Actual
4386100.002022-08-228328Budget
22760121.002024-02-208364Actual
7706200.002022-11-228318Budget
34733141.612024-12-2283613Actual
16039230.002023-07-238367Actual
616550.002022-10-228326Budget
30478264.002024-09-218315Actual
15059227.002023-06-228367Actual
25296187.452024-04-218368Actual
1838711.402023-09-2283511Actual
33018402.002024-11-218317Actual
896100.002022-05-228367Budget
2508495.002024-04-218366Actual
2234281.612024-01-2083111Actual
5837278.002022-10-228314Actual
32398139.852024-10-2183113Actual
6260100.002022-10-228346Budget
35096102.002025-01-208316Actual
13177174.002023-04-228317Actual
11250100.002023-03-228313Budget
2579267.002024-05-218373Actual
25262179.872024-04-218328Actual
14734194.002023-06-228315Actual
2394218.002024-03-218326Actual
12627200.002023-04-228364Budget
1435051.822023-05-2283611Actual
30768358.002024-09-218317Actual
31511423.002024-10-218314Actual
4710280.002022-09-228314Budget
20987115.002023-12-238336Actual
1954111.402023-10-2283612Actual
2148251.822023-12-2383611Actual
7099200.002022-11-228315Budget
9017127.002023-01-208313Actual
38395235.002025-04-228364Actual
30385393.002024-09-218314Actual
2988341.192024-08-2183211Actual
1591457.002023-07-238356Actual
2340252.892024-02-2083411Actual
36301144.002025-02-208336Actual
32340168.852024-10-2183612Actual
6696149.572022-10-228368Actual
30091173.102024-08-2183612Actual
6508180.002022-10-228367Actual
11639189.002023-03-228365Actual
2435026.292024-03-2183211Actual
7568200.002022-11-228317Budget
9866200.002023-01-208367Budget
2154010.332023-12-2383112Actual
28021254.002024-07-228363Actual
3405262.002024-12-228356Actual
9263200.002023-01-208364Budget
12767126.002023-04-228365Actual
33583238.102024-11-2183613Actual
1243880.002023-04-228363Budget
35706134.802025-01-2083112Actual
20747241.002023-12-238314Actual
2473285.002022-07-238314Actual
691330.002022-11-228373Budget
31986478.362024-10-218318Actual
648100.002022-05-228346Budget
17812167.002023-09-228365Actual
3591245.002022-08-228314Actual
1138830.002023-03-228373Budget
3635370.002025-02-208356Actual
616453.002022-10-228326Actual
1131180.002023-03-228363Budget
245239.272024-03-2183112Actual
11578204.002023-03-228315Actual
3652157.002022-08-228364Actual
24851143.002024-04-218315Actual
25141306.002024-04-218317Actual
2142153.952023-12-2383411Actual
5460200.002022-09-228318Budget
1960190.002022-06-228317Actual
5896200.002022-10-228364Budget
1485436.002023-06-228326Actual
28488445.002024-07-228317Actual
28233256.002024-07-228365Actual
23107225.002024-02-208317Actual
20220178.362023-11-228328Actual
3668466.722025-02-2083211Actual
3373276.002024-12-228373Actual
743039.002022-11-228356Actual
27491211.692024-06-218368Actual
35976233.002025-02-208363Actual
242430.002022-07-238373Budget
31097126.292024-09-2183611Actual
18781131.002023-10-228315Actual
3177881.002024-10-218346Actual
6775155.002022-11-228313Actual
13508341.002023-05-228313Actual
1526513.532023-06-2283211Actual
8457100.002022-12-238336Budget
35414217.752025-01-208328Actual
24759220.002024-04-218314Actual

Generated 2025-06-21 06:03:31.927 UTC