[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 896  >   

506 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
907786.002022-12-238363Actual
31837102.002024-09-238366Actual
4387178.362022-07-258328Actual
33110425.332024-10-248318Actual
2875687.992024-06-2483311Actual
10133121.002023-01-238313Actual
23609331.002024-02-228313Actual
6775155.002022-10-258313Actual
3405262.002024-11-248356Actual
2716647.002024-05-248326Actual
2207389.002023-12-238366Actual
2538213.532024-03-2483211Actual
3216192.252024-09-2383311Actual
12991100.002023-03-258346Budget
2245784.802023-12-2383611Actual
19809163.002023-10-258315Actual
7627191.002022-10-258367Actual
33524134.592024-10-2483113Actual
31928311.002024-09-238367Actual
17191182.902023-07-258368Actual
3783332.672025-02-2283211Actual
2204043.002023-12-238356Actual
8458140.002022-11-258336Actual
28523247.002024-06-248367Actual
27139104.002024-05-248316Actual
2157314.592023-11-2583612Actual
3512345.002024-12-238326Actual
836178.002022-04-248317Actual
35123.002022-04-248313Actual
4711240.002022-08-258314Actual
36095284.002025-01-238364Actual
108490.002022-04-248368Budget
37303301.002025-02-228315Actual
2019151.002022-05-258367Actual
3966136.002022-07-258336Actual
3138100.002022-06-258367Budget
3750371.002025-02-228356Actual
16746185.002023-07-258315Actual
21841194.002023-12-238315Actual
27491211.692024-05-248368Actual
30478264.002024-08-248315Actual
2531100.002022-06-258364Budget
9944200.002022-12-238318Budget
1621781.612023-06-2583111Actual
3290297.002024-10-248346Actual
15024295.002023-05-258317Actual
840860.002022-11-258326Budget
4773200.002022-08-258364Budget
1830614.592023-08-2583211Actual
32876130.002024-10-248336Actual
3106396.512024-08-2483411Actual
1176650.002023-02-228326Budget
4525113.002022-08-258313Actual
10379200.002023-01-238364Budget
5243112.002022-08-258366Actual
102490.002022-04-248328Budget
38453253.002025-03-258315Actual
6586266.242022-09-248318Actual
1111080.002023-01-238328Budget
4121100.002022-07-258366Budget
18781131.002023-09-248315Actual
29855184.812024-07-2483111Actual
2997100.002022-06-258366Budget
2370142.002024-02-228373Actual
27750136.932024-05-2483112Actual
6261114.002022-09-248346Actual
29294222.002024-07-248364Actual
1408154.002022-05-258364Actual
781580.002022-10-258368Budget
19717192.002023-10-258314Actual
15536197.002023-06-258363Actual
4013101.002022-07-258346Actual
16533358.002023-07-258313Actual
728660.002022-10-258326Budget
36598219.272025-01-238368Actual
39219211.402025-03-2583612Actual
2667200.002022-06-258365Actual
26209320.002024-04-238317Actual
1064246.002023-01-238326Actual
17530.002022-04-248373Actual
17812167.002023-08-258365Actual
12626182.002023-03-258364Actual
1019289.002023-01-238363Actual
24145188.002024-02-228367Actual
22725211.002024-01-238314Actual
3627336.002025-01-238326Actual
15059227.002023-05-258367Actual
11437260.002023-02-228314Actual
35386466.242024-12-238318Actual
16653246.002023-07-258314Actual
55240.002022-04-248326Budget
364172.002022-04-248315Actual
5090100.002022-08-258336Budget
24851143.002024-03-248315Actual
3868100.002022-07-258316Budget
1027130.002023-01-238373Budget
12109138.002023-02-228367Actual
1019380.002023-01-238363Budget
1960190.002022-05-258317Actual
10692141.002023-01-238336Actual
6366100.002022-09-248366Budget
1490864.002023-05-258346Actual
850580.002022-11-258346Budget
26365222.302024-04-238368Actual
24111251.002024-02-228317Actual
2502566.002024-03-248346Actual
2668200.002022-06-258365Budget
25950202.002024-04-238365Actual
1395988.002023-04-248366Actual
9866200.002022-12-238367Budget
7238136.002022-10-258316Actual
14053238.002023-04-248367Actual
30385393.002024-08-248314Actual
13428191.992023-03-258368Actual
636779.002022-09-248366Actual
1789732.002023-08-258326Actual
3731200.002022-07-258315Budget
3217304.122022-06-258318Actual
3833264.002025-03-258373Actual
1727726.292023-07-2583211Actual
1387484.002023-04-248336Actual
2656852.892024-04-2383611Actual
3652157.002022-07-258364Actual
29763213.212024-07-248328Actual
3067858.002024-08-248356Actual
2337545.442024-01-2383311Actual
648100.002022-04-248346Budget
19191190.482023-09-248328Actual
2757760.332024-05-2483211Actual
37747296.542025-02-228368Actual
18066268.002023-08-258317Actual
2101379.002023-11-258346Actual
20627372.002023-11-258313Actual
26304542.002024-04-238318Actual
2148251.822023-11-2583611Actual
26425101.822024-04-2383111Actual
1303777.002023-03-258356Actual
6635100.002022-09-248328Budget
17036237.002023-07-258317Actual
69655.002022-04-248356Actual
3446234.802024-11-2483511Actual
458474.002022-08-258363Actual
33404101.822024-10-2483112Actual
1487200.002022-05-258315Budget
19225157.142023-09-248368Actual
3265114.722022-06-258328Actual
33760376.002024-11-248314Actual
2609156.002024-04-238346Actual
38898237.452025-03-258368Actual
10054164.722022-12-238368Actual
35414217.752024-12-238328Actual
33640344.002024-11-248313Actual
3325869.912024-10-2483211Actual
32607118.002024-10-248373Actual
11863100.002023-02-228346Budget
10318217.002023-01-238314Actual
32763282.002024-10-248365Actual
37887120.972025-02-2283411Actual
1559360.002023-06-258373Actual
742950.002022-10-258356Budget
9342200.002022-12-238315Budget
293750.002022-06-258356Budget
691330.002022-10-258373Budget
3558884.802024-12-2383411Actual
2777827.362024-05-2483212Actual
5837278.002022-09-248314Actual
36188207.002025-01-238365Actual
2653411.402024-04-2383511Actual
4852209.002022-08-258315Actual
8141175.002022-11-258364Actual
13318288.972023-03-258318Actual
2831834.002024-06-248326Actual
17157126.842023-07-258328Actual
1482792.002023-05-258316Actual
28233256.002024-06-248365Actual
7707226.842022-10-258318Actual
3323155.632022-06-258368Actual
14882109.002023-05-258336Actual
27371266.002024-05-248367Actual
15117384.422023-05-258318Actual
1243976.002023-03-258363Actual
22640202.002024-01-238363Actual
887890.002022-11-258328Budget
2662714.592024-04-2383112Actual
3059860.002024-08-248326Actual
691233.002022-10-258373Actual
245502.892024-02-2283212Actual
30889207.152024-08-248328Actual
28581554.122024-06-248318Actual
22965103.002024-01-238336Actual
24999121.002024-03-248336Actual
13427100.002023-03-258368Budget
1694646.002023-07-258356Actual
795490.002022-11-258363Actual
616453.002022-09-248326Actual
1550200.002022-05-258365Budget
32425224.062024-09-2383213Actual
15145143.512023-05-258328Actual
29642383.002024-07-248317Actual
35976233.002025-01-238363Actual
3284834.002024-10-248326Actual
8220200.002022-11-258315Budget
27811211.402024-05-2483612Actual
2952688.002024-07-248346Actual
7159200.002022-10-258365Budget
2650746.502024-04-2383411Actual
21281169.272023-11-258368Actual
17685175.002023-08-258314Actual
20747241.002023-11-258314Actual
32248101.822024-09-2383611Actual
578942.002022-09-248373Actual
34234466.242024-11-248318Actual
972788.002022-12-238366Actual
36443414.002025-01-238317Actual
3869129.002022-07-258316Actual
2342914.592024-01-2383511Actual
31894371.002024-09-238317Actual
363200.002022-04-248315Budget
39277122.312025-03-2583113Actual
2843200.002022-06-258336Budget
1529233.742023-05-2583311Actual
2287139.002022-06-258313Actual
33583238.102024-10-2483613Actual
1435051.822023-04-2483611Actual
1992936.002023-10-258326Actual
966942.002022-12-238356Actual
2615066.002024-04-238366Actual
25176221.002024-03-248367Actual
3556187.992024-12-2383311Actual
7100152.002022-10-258315Actual
2724650.002024-05-248356Actual
22251148.052023-12-238328Actual
35942308.002025-01-238313Actual
11815100.002023-02-228336Budget
1939228.422023-09-2483511Actual
30513241.002024-08-248365Actual
10458180.002023-01-238315Actual
2435026.292024-02-2283211Actual
1624511.402023-06-2583211Actual
17430.002022-04-248373Budget
967050.002022-12-238356Budget
5461345.032022-08-258318Actual
29735479.882024-07-248318Actual
9478100.002022-12-238316Budget
130030.002022-05-258373Budget
31697124.002024-09-238316Actual
2196031.002023-12-238326Actual
31511423.002024-09-238314Actual
895143.002022-04-248367Actual
5570141.992022-08-258368Actual
38743397.002025-03-258317Actual
8081256.002022-11-258314Actual
1025134.422022-04-248328Actual
11251158.002023-02-228313Actual
30265417.002024-08-248313Actual
21219395.032023-11-258318Actual
37860116.722025-02-2283311Actual
25733213.002024-04-238363Actual
3603369.002025-01-238373Actual
6445264.002022-09-248317Actual
12768100.002023-03-258365Budget
23915113.002024-02-228316Actual
1881100.002022-05-258366Budget
223217.002022-04-248314Actual
3402100.002022-07-258313Budget
34910451.002024-12-238314Actual
406057.002022-07-258356Actual
30861596.552024-08-248318Actual
1833337.992023-08-2583311Actual
13724203.002023-04-248315Actual
4993100.002022-08-258316Budget
32048254.122024-09-238368Actual
24231169.272024-02-228328Actual
293859.002022-06-258356Actual
36478290.002025-01-238367Actual
38240375.002025-03-258313Actual
13099101.002023-03-258366Actual
8361153.002022-11-258316Actual
3790200.002022-07-258365Budget
32670298.002024-10-248364Actual
7239100.002022-10-258316Budget
354340.002022-07-258373Actual
9400185.002022-12-238365Actual
2611748.002024-04-238356Actual
2103958.002023-11-258356Actual
20099258.002023-10-258317Actual
9399200.002022-12-238365Budget
2207158.662022-05-258368Actual
2579267.002024-04-238373Actual
7567264.002022-10-258317Actual
466240.002022-08-258373Budget
962280.002022-12-238346Budget
3668466.722025-01-2383211Actual
23822179.002024-02-228315Actual
167640.002022-05-258326Budget
4445157.142022-07-258368Actual
2031186.932023-10-2583111Actual
2405467.002024-02-228366Actual
33551148.622024-10-2483213Actual
279440.002022-06-258326Budget
602130.002022-04-248336Actual
26836345.002024-05-248313Actual
6214140.002022-09-248336Actual
3520351.002024-12-238356Actual
2610200.002022-06-258315Actual
27220106.002024-05-248346Actual
2546326.292024-03-2483511Actual
9726100.002022-12-238366Budget
3014969.672024-07-2483113Actual
37001181.962025-01-2383213Actual
1336780.002023-03-258328Budget
18569419.002023-09-248313Actual
36061480.002025-01-238314Actual
13319200.002023-03-258318Budget
19163437.452023-09-248318Actual
3076248.002022-06-258317Actual
23644182.002024-02-228363Actual
20782145.002023-11-258364Actual
12627200.002023-03-258364Budget
10132100.002023-01-238313Budget
20192328.362023-10-258318Actual
15862115.002023-06-258336Actual
28291135.002024-06-248316Actual
518464.002022-08-258356Actual
4710280.002022-08-258314Budget
32961129.002024-10-248366Actual
31036117.782024-08-2483311Actual
1251730.002023-03-258373Budget
1431735.872023-04-2483411Actual
6508180.002022-09-248367Actual
26244248.002024-04-238367Actual
7021200.002022-10-258364Budget
3653200.002022-07-258364Budget
3100940.122024-08-2483211Actual
13508341.002023-04-248313Actual
8830200.002022-11-258318Budget
1243880.002023-03-258363Budget
4120137.002022-07-258366Actual
11719100.002023-02-228316Budget
2955256.002024-07-248356Actual
3582581.962024-12-2383113Actual
571183.002022-09-248363Actual
28488445.002024-06-248317Actual
38836470.792025-03-258318Actual
2106996.002023-11-258366Actual
10378135.002023-01-238364Actual
1933822.042023-09-2483311Actual
34825224.002024-12-238363Actual
5569100.002022-08-258368Budget
31546240.002024-09-238364Actual
3397240.002024-11-248326Actual
25141306.002024-03-248317Actual
1636043.312023-06-2583611Actual
6695100.002022-09-248368Budget
17129314.722023-07-258318Actual
33230185.872024-10-2483111Actual
14018197.002023-04-248317Actual
33346113.532024-10-2483611Actual
23142257.002024-01-238367Actual
1222102.002022-05-258363Actual
754107.002022-04-248366Actual
182044.002022-05-258356Actual
10595120.002023-01-238316Actual
36536551.092025-01-238318Actual
21875125.002023-12-238365Actual
37125292.002025-02-228363Actual
24674223.002024-03-248363Actual
3075200.002022-06-258317Budget
6037164.002022-09-248365Actual
405960.002022-07-258356Budget
2346266.722024-01-2383611Actual
30803276.002024-08-248367Actual
2540932.672024-03-2483311Actual
2099260.182022-05-258318Actual
2039349.702023-10-2583411Actual
3865375.002025-03-258356Actual
20840177.002023-11-258315Actual
17870113.002023-08-258316Actual
27081195.002024-05-248365Actual
32106167.782024-09-2383111Actual
8831231.392022-11-258318Actual
22818173.002024-01-238315Actual
3488294.002024-12-238373Actual
2671974.942024-04-2383113Actual
27896234.592024-05-2483213Actual
1549132.002022-05-258365Actual
12048187.002023-02-228317Actual
952660.002022-12-238326Budget
27929243.362024-05-2483613Actual
14113338.972023-04-248318Actual
1800983.002023-08-258366Actual
25262179.872024-03-248328Actual
2648049.702024-04-2383311Actual
1827867.782023-08-2583111Actual
1493455.002023-05-258356Actual
34790375.002024-12-238313Actual
34295219.272024-11-248368Actual
37627303.002025-02-228367Actual
8689180.002022-11-258317Actual
1535377.362023-05-2583611Actual
4338200.002022-07-258318Budget
2807891.002024-06-248373Actual
94102.002022-04-248363Actual
10983178.002023-01-238367Actual
26956372.002024-05-248314Actual
11577200.002023-02-228315Budget
7489100.002022-10-258366Budget
458580.002022-08-258363Budget
18816185.002023-09-248365Actual
18723137.002023-09-248364Actual
3373276.002024-11-248373Actual
12943128.002023-03-258336Actual
1890139.002023-09-248326Actual
28844100.762024-06-2483611Actual
2299160.002024-01-238346Actual
37536118.002025-02-228366Actual
728763.002022-10-258326Actual
39157128.422025-03-2583112Actual
743039.002022-10-258356Actual
9479140.002022-12-238316Actual
6587200.002022-09-248318Budget
32550209.002024-10-248363Actual
29174217.002024-07-248363Actual
3118344.382024-08-2483212Actual
20220178.362023-10-258328Actual
2437735.872024-02-2283311Actual
1176768.002023-02-228326Actual
1526513.532023-05-2583211Actual
174506.082023-07-2583112Actual
11171100.002023-01-238368Budget
1523780.552023-05-2583111Actual
3213482.682024-09-2383211Actual
2291089.002024-01-238316Actual
1390070.002023-04-248346Actual
5089118.002022-08-258336Actual
3688324.162025-01-2383212Actual
222200.002022-04-248314Budget
2142153.952023-11-2583411Actual
11111143.512023-01-238328Actual
3732167.002022-07-258315Actual
1423567.782023-04-2483111Actual
2872951.822024-06-2483211Actual
3965100.002022-07-258336Budget
32014257.152024-09-238328Actual
6260100.002022-09-248346Budget
2472200.002022-06-258314Budget
2033925.232023-10-2583211Actual
18101158.002023-08-258367Actual
3573456.082024-12-2383212Actual
25855187.002024-04-238364Actual
7335100.002022-10-258336Budget
9590.002022-04-248363Budget
28964153.952024-06-2483612Actual
1196893.002023-02-228366Actual
32398139.852024-09-2383113Actual
19070265.002023-09-248317Actual
2286100.002022-06-258313Budget
1083126.842022-04-248368Actual
38360450.002025-03-258314Actual
1765741.002023-08-258373Actual
3065271.002024-08-248346Actual
1692072.002023-07-258346Actual
38067225.232025-02-2283612Actual
803330.002022-11-258373Budget
1488238.002022-05-258315Actual
12846109.002023-03-258316Actual
3685596.512025-01-2383112Actual
7099200.002022-10-258315Budget
13664153.002023-04-248364Actual
31334159.152024-08-2483613Actual
4260200.002022-07-258367Budget
37477102.002025-02-228346Actual
30029118.852024-07-2483112Actual
2057015.652023-10-2583612Actual
6446200.002022-09-248317Budget
2947238.002024-07-248326Actual
33887271.002024-11-248365Actual
8610112.002022-11-258366Actual
5975200.002022-09-248315Budget
20253222.302023-10-258368Actual
952751.002022-12-238326Actual
29445112.002024-07-248316Actual
5242100.002022-08-258366Budget
30768358.002024-08-248317Actual
3671189.062025-01-2383311Actual
8879135.932022-11-258328Actual
21749196.002023-12-238314Actual
3901173.102025-03-2583311Actual
18159288.972023-08-258318Actual
7894100.002022-11-258313Budget
11816137.002023-02-228336Actual
17719137.002023-08-258364Actual
10844115.002023-01-238366Actual
630751.002022-09-248356Actual
35003335.002024-12-238315Actual
31986478.362024-09-238318Actual
234674.002022-06-258363Actual
8219184.002022-11-258315Actual
3673883.742025-01-2383411Actual
1847911.402023-08-2583112Actual
2147151.082022-05-258328Actual
8281140.002022-11-258365Actual
34554110.342024-11-2483112Actual
3035794.002024-08-248373Actual
22284158.662023-12-238368Actual
9575138.002022-12-238336Actual

Generated 2025-05-24 07:04:32.035 UTC