[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 896  >   

503 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12991100.002023-03-258346Budget
2727997.002024-05-248366Actual
19809163.002023-10-258315Actual
33551148.622024-10-2483213Actual
2878396.512024-06-2483411Actual
855250.002022-11-258356Budget
915530.002022-12-238373Budget
22605351.002024-01-238313Actual
22725211.002024-01-238314Actual
23107225.002024-01-238317Actual
2549667.782024-03-2483611Actual
27220106.002024-05-248346Actual
12188245.032023-02-228318Actual
504151.002022-08-258326Actual
364172.002022-04-248315Actual
1111080.002023-01-238328Budget
12990112.002023-03-258346Actual
2692895.002024-05-248373Actual
11172149.572023-01-238368Actual
850479.002022-11-258346Actual
2305095.002024-01-238366Actual
33018402.002024-10-248317Actual
11577200.002023-02-228315Budget
34000144.002024-11-248336Actual
3652157.002022-07-258364Actual
391650.002022-07-258326Budget
35648115.652024-12-2383611Actual
33052278.002024-10-248367Actual
32425224.062024-09-2383213Actual
3216192.252024-09-2383311Actual
34353215.662024-11-2483111Actual
3071190.002024-08-248366Actual
3653200.002022-07-258364Budget
755100.002022-04-248366Budget
2890100.002022-06-258346Budget
1446613.532023-04-2483612Actual
34262281.392024-11-248328Actual
25915234.002024-04-238315Actual
3446234.802024-11-2483511Actual
21783103.002023-12-238364Actual
2020100.002022-05-258367Budget
2831834.002024-06-248326Actual
34176222.002024-11-248367Actual
32763282.002024-10-248365Actual
18569419.002023-09-248313Actual
1138921.002023-02-228373Actual
36443414.002025-01-238317Actual
4524100.002022-08-258313Budget
2093281.002023-11-258316Actual
36656202.892025-01-2383111Actual
2988341.192024-07-2483211Actual
25176221.002024-03-248367Actual
21988122.002023-12-238336Actual
1138830.002023-02-228373Budget
37536118.002025-02-228366Actual
7021200.002022-10-258364Budget
34100.002022-04-248313Budget
616550.002022-09-248326Budget
3862777.002025-03-258346Actual
28643214.722024-06-248368Actual
37396116.002025-02-228316Actual
29445112.002024-07-248316Actual
33795242.002024-11-248364Actual
24203310.182024-02-228318Actual
8610112.002022-11-258366Actual
9202200.002022-12-238314Budget
2667200.002022-06-258365Actual
2133962.462023-11-2583111Actual
3443594.382024-11-2483411Actual
3405262.002024-11-248356Actual
35506146.512024-12-2383111Actual
220890.002022-05-258368Budget
2301767.002024-01-238356Actual
26332231.392024-04-238328Actual
1838711.402023-08-2583511Actual
1078560.002023-01-238356Budget
18604202.002023-09-248363Actual
2443112.462024-02-2283511Actual
8690200.002022-11-258317Budget
177398.002022-05-258346Actual
30208155.642024-07-2483613Actual
3076248.002022-06-258317Actual
1628100.002022-05-258316Budget
2662714.592024-04-2383112Actual
28291135.002024-06-248316Actual
7816108.662022-10-258368Actual
3438141.192024-11-2483211Actual
728763.002022-10-258326Actual
1750816.722023-07-2583612Actual
234674.002022-06-258363Actual
188088.002022-05-258366Actual
7239100.002022-10-258316Budget
2716647.002024-05-248326Actual
17812167.002023-08-258365Actual
16004256.002023-06-258317Actual
6586266.242022-09-248318Actual
1487200.002022-05-258315Budget
2242453.952023-12-2383411Actual
3833264.002025-03-258373Actual
2843200.002022-06-258336Budget
22251148.052023-12-238328Actual
9262196.002022-12-238364Actual
205128.212023-10-2583112Actual
1223798.052023-02-228328Actual
130030.002022-05-258373Budget
31155128.422024-08-2483112Actual
12189200.002023-02-228318Budget
3397240.002024-11-248326Actual
4120137.002022-07-258366Actual
3059860.002024-08-248326Actual
1423567.782023-04-2483111Actual
7160157.002022-10-258365Actual
602130.002022-04-248336Actual
20874181.002023-11-258365Actual
3918556.082025-03-2583212Actual
504050.002022-08-258326Budget
3857360.002025-03-258326Actual
20220178.362023-10-258328Actual
21841194.002023-12-238315Actual
1939228.422023-09-2483511Actual
571183.002022-09-248363Actual
2757760.332024-05-2483211Actual
3221536.932024-09-2383511Actual
3803323.102025-02-2283212Actual
12565200.002023-03-258314Budget
23609331.002024-02-228313Actual
39157128.422025-03-2583112Actual
1019289.002023-01-238363Actual
28523247.002024-06-248367Actual
13630167.002023-04-248314Actual
4339219.272022-07-258318Actual
10595120.002023-01-238316Actual
1336780.002023-03-258328Budget
2844150.002022-06-258336Actual
29022122.312024-06-2483113Actual
37685454.122025-02-228318Actual
1621781.612023-06-2583111Actual
1186286.002023-02-228346Actual
3402100.002022-07-258313Budget
35767225.232024-12-2383612Actual
35096102.002024-12-238316Actual
38546106.002025-03-258316Actual
31302155.642024-08-2483213Actual
5461345.032022-08-258318Actual
2446584.802024-02-2283611Actual
20782145.002023-11-258364Actual
1496779.002023-05-258366Actual
33640344.002024-11-248313Actual
34945290.002024-12-238364Actual
11437260.002023-02-228314Actual
30478264.002024-08-248315Actual
18066268.002023-08-258317Actual
8611100.002022-11-258366Budget
3635370.002025-01-238356Actual
38240375.002025-03-258313Actual
17719137.002023-08-258364Actual
19105259.002023-09-248367Actual
1694646.002023-07-258356Actual
12110200.002023-02-228367Budget
36478290.002025-01-238367Actual
1992936.002023-10-258326Actual
405960.002022-07-258356Budget
1591457.002023-06-258356Actual
35236101.002024-12-238366Actual
2872951.822024-06-2483211Actual
154118.212023-05-2583112Actual
26956372.002024-05-248314Actual
33524134.592024-10-2483113Actual
1727726.292023-07-2583211Actual
17600237.002023-08-258363Actual
6775155.002022-10-258313Actual
10379200.002023-01-238364Budget
3180460.002024-09-238356Actual
578942.002022-09-248373Actual
4446100.002022-07-258368Budget
1629948.632023-06-2583411Actual
2193376.002023-12-238316Actual
16097342.002023-06-258318Actual
2458212.462024-02-2283612Actual
3458243.312024-11-2483212Actual
2955256.002024-07-248356Actual
36153313.002025-01-238315Actual
3790200.002022-07-258365Budget
31894371.002024-09-238317Actual
6834103.002022-10-258363Actual
11111143.512023-01-238328Actual
2648049.702024-04-2383311Actual
7159200.002022-10-258365Budget
15714146.002023-06-258315Actual
1025134.422022-04-248328Actual
3582581.962024-12-2383113Actual
18159288.972023-08-258318Actual
28431111.002024-06-248366Actual
466240.002022-08-258373Budget
9866200.002022-12-238367Budget
2473142.002024-03-248373Actual
182044.002022-05-258356Actual
2148251.822023-11-2583611Actual
29294222.002024-07-248364Actual
9575138.002022-12-238336Actual
9865139.002022-12-238367Actual
22965103.002024-01-238336Actual
4992116.002022-08-258316Actual
326490.002022-06-258328Budget
803330.002022-11-258373Budget
19844135.002023-10-258365Actual
37451120.002025-02-228336Actual
18929105.002023-09-248336Actual
24886147.002024-03-248365Actual
29763213.212024-07-248328Actual
3172439.002024-09-238326Actual
1243880.002023-03-258363Budget
1409100.002022-05-258364Budget
4445157.142022-07-258368Actual
17565397.002023-08-258313Actual
1795156.002023-08-258346Actual
9576100.002022-12-238336Budget
8080200.002022-11-258314Budget
28140242.002024-06-248364Actual
22165225.002023-12-238367Actual
11498169.002023-02-228364Actual
10844115.002023-01-238366Actual
1131089.002023-02-228363Actual
6446200.002022-09-248317Budget
1827867.782023-08-2583111Actual
8141175.002022-11-258364Actual
26990240.002024-05-248364Actual
28021254.002024-06-248363Actual
742950.002022-10-258356Budget
32961129.002024-10-248366Actual
130121.002022-05-258373Actual
1968994.002023-10-258373Actual
69655.002022-04-248356Actual
36188207.002025-01-238365Actual
2352010.332024-01-2383112Actual
64984.002022-04-248346Actual
167640.002022-05-258326Budget
1559360.002023-06-258373Actual
20747241.002023-11-258314Actual
181950.002022-05-258356Budget
1493455.002023-05-258356Actual
35976233.002025-01-238363Actual
4386100.002022-07-258328Budget
1078668.002023-01-238356Actual
27811211.402024-05-2483612Actual
37947123.102025-02-2283611Actual
1901394.002023-09-248366Actual
3561518.842024-12-2383511Actual
12377100.002023-03-258313Budget
2342914.592024-01-2383511Actual
1303860.002023-03-258356Budget
513765.002022-08-258346Actual
2837290.002024-06-248346Actual
17430.002022-04-248373Budget
27371266.002024-05-248367Actual
6261114.002022-09-248346Actual
13428191.992023-03-258368Actual
20987115.002023-11-258336Actual
4199200.002022-07-258317Budget
20134160.002023-10-258367Actual
893780.002022-11-258368Budget
29500153.002024-07-248336Actual
2370142.002024-02-228373Actual
35003335.002024-12-238315Actual
39304231.082025-03-2583213Actual
3292850.002024-10-248356Actual
1490864.002023-05-258346Actual
3685596.512025-01-2383112Actual
2765844.382024-05-2483511Actual
3553479.482024-12-2383211Actual
26365222.302024-04-238368Actual
5321200.002022-08-258317Budget
2286100.002022-06-258313Budget
4260200.002022-07-258367Budget
2656852.892024-04-2383611Actual
20253222.302023-10-258368Actual
15536197.002023-06-258363Actual
8751200.002022-11-258367Budget
1887474.002023-09-248316Actual
28346163.002024-06-248336Actual
13099101.002023-03-258366Actual
26871282.002024-05-248363Actual
2207389.002023-12-238366Actual
38686117.002025-03-258366Actual
24851143.002024-03-248315Actual
466342.002022-08-258373Actual
3783332.672025-02-2283211Actual
803232.002022-11-258373Actual
1289442.002023-03-258326Actual
391764.002022-07-258326Actual
7755116.232022-10-258328Actual
1027036.002023-01-238373Actual
10516100.002023-01-238365Budget
38275211.002025-03-258363Actual
19632220.002023-10-258363Actual
2508495.002024-03-248366Actual
887890.002022-11-258328Budget
167749.002022-05-258326Actual
6260100.002022-09-248346Budget
6214140.002022-09-248336Actual
5648100.002022-09-248313Budget
2579267.002024-04-238373Actual
3671189.062025-01-2383311Actual
976200.002022-04-248318Budget
37245317.002025-02-228364Actual
1431735.872023-04-2483411Actual
12564230.002023-03-258314Actual
6508180.002022-09-248367Actual
9945361.692022-12-238318Actual
26304542.002024-04-238318Actual
9590.002022-04-248363Budget
977273.812022-04-248318Actual
1627236.932023-06-2583311Actual
2609200.002022-06-258315Budget
27896234.592024-05-2483213Actual
781580.002022-10-258368Budget
2019151.002022-05-258367Actual
4387178.362022-07-258328Actual
3100940.122024-08-2483211Actual
37747296.542025-02-228368Actual
37713304.122025-02-228328Actual
6116107.002022-09-248316Actual
2746100.002022-06-258316Budget
1936540.122023-09-2483411Actual
504100.002022-04-248316Budget
144355.012023-04-2483212Actual
13427100.002023-03-258368Budget
1251647.002023-03-258373Actual
2747110.002022-06-258316Actual
23262155.632024-01-238368Actual
12048187.002023-02-228317Actual
36095284.002025-01-238364Actual
743039.002022-10-258356Actual
37887120.972025-02-2283411Actual
108490.002022-04-248368Budget
616453.002022-09-248326Actual
31986478.362024-09-238318Actual
5460200.002022-08-258318Budget
10845100.002023-01-238366Budget
14523296.002023-05-258313Actual
3965100.002022-07-258336Budget
28902126.292024-06-2483112Actual
14642209.002023-05-258314Actual
4772178.002022-08-258364Actual
122390.002022-05-258363Budget
214690.002022-05-258328Budget
1629111.002022-05-258316Actual
3688324.162025-01-2383212Actual
30626120.002024-08-248336Actual
3328576.292024-10-2483311Actual
571080.002022-09-248363Budget
13759117.002023-04-248365Actual
21161178.002023-11-258367Actual
30981148.632024-08-2483111Actual
8282200.002022-11-258365Budget
10984200.002023-01-238367Budget
19717192.002023-10-258314Actual
31639266.002024-09-238365Actual
5896200.002022-09-248364Budget
2057015.652023-10-2583612Actual
1251730.002023-03-258373Budget
1990295.002023-10-258316Actual
2340252.892024-01-2383411Actual
32550209.002024-10-248363Actual
895143.002022-04-248367Actual
1789732.002023-08-258326Actual
1933822.042023-09-2483311Actual
10739117.002023-01-238346Actual
2039349.702023-10-2583411Actual
14769122.002023-05-258365Actual
26836345.002024-05-248313Actual
3676543.312025-01-2383511Actual
38125113.532025-02-2283113Actual
8689180.002022-11-258317Actual
22284158.662023-12-238368Actual
25855187.002024-04-238364Actual
33172257.152024-10-248368Actual
30300242.002024-08-248363Actual
19225157.142023-09-248368Actual
11863100.002023-02-228346Budget
2045448.632023-10-2583611Actual
999290.002022-12-238328Budget
38453253.002025-03-258315Actual
1131180.002023-02-228363Budget
28609226.842024-06-248328Actual
1632613.532023-06-2583511Actual
1594778.002023-06-258366Actual
2299160.002024-01-238346Actual
1583420.002023-06-258326Actual
32340168.852024-09-2383612Actual
3668466.722025-01-2383211Actual
424200.002022-04-248365Budget
24674223.002024-03-248363Actual
11815100.002023-02-228336Budget
3014969.672024-07-2483113Actual
14734194.002023-05-258315Actual
630751.002022-09-248356Actual
32821144.002024-10-248316Actual
34141387.002024-11-248317Actual
33887271.002024-11-248365Actual
194835.012023-09-2483112Actual
6634135.932022-09-248328Actual
2239746.502023-12-2383311Actual
1303777.002023-03-258356Actual
11640100.002023-02-228365Budget
1408154.002022-05-258364Actual
2291089.002024-01-238316Actual
20099258.002023-10-258317Actual
775490.002022-10-258328Budget
3148387.002024-09-238373Actual
9993196.542022-12-238328Actual
2287139.002022-06-258313Actual
174776.082023-07-2583212Actual
23228152.602024-01-238328Actual
5976206.002022-09-248315Actual
10594100.002023-01-238316Budget
3603369.002025-01-238373Actual
13819108.002023-04-248316Actual
25950202.002024-04-238365Actual
3402694.002024-11-248346Actual
37001181.962025-01-2383213Actual
8220200.002022-11-258315Budget
34790375.002024-12-238313Actual
6117100.002022-09-248316Budget
37090436.002025-02-228313Actual
1890139.002023-09-248326Actual
5136100.002022-08-258346Budget
34825224.002024-12-238363Actual
1027130.002023-01-238373Budget
38836470.792025-03-258318Actual
2402264.002024-02-228356Actual
5975200.002022-09-248315Budget
30176181.962024-07-2483213Actual
31426215.002024-09-238363Actual
29642383.002024-07-248317Actual
6695100.002022-09-248368Budget
2435026.292024-02-2283211Actual
20662221.002023-11-258363Actual
2394218.002024-02-228326Actual
346479.002022-07-258363Actual
38864179.872025-03-258328Actual
3556187.992024-12-2383311Actual
6038200.002022-09-248365Budget
2561310.332024-03-2483612Actual
17157126.842023-07-258328Actual
12768100.002023-03-258365Budget
30513241.002024-08-248365Actual
332490.002022-06-258368Budget
2615066.002024-04-238366Actual
32306124.172024-09-2383112Actual
11718123.002023-02-228316Actual
17036237.002023-07-258317Actual
245502.892024-02-2283212Actual
31097126.292024-08-2483611Actual
3966136.002022-07-258336Actual
8458140.002022-11-258336Actual
13366146.542023-03-258328Actual
29910110.342024-07-2483311Actual
25820270.002024-04-238314Actual
14557237.002023-05-258363Actual
2157314.592023-11-2583612Actual
27457317.752024-05-248328Actual
15621183.002023-06-258314Actual
2196031.002023-12-238326Actual
34554110.342024-11-2483112Actual
2142153.952023-11-2583411Actual
5836280.002022-09-248314Budget
795590.002022-11-258363Budget
3558884.802024-12-2383411Actual
3213482.682024-09-2383211Actual
2952688.002024-07-248346Actual
2653411.402024-04-2383511Actual
15117384.422023-05-258318Actual
3898473.102025-03-2583211Actual
683590.002022-10-258363Budget
30861596.552024-08-248318Actual
3035794.002024-08-248373Actual
11436200.002023-02-228314Budget
11250100.002023-02-228313Budget
7894100.002022-11-258313Budget
458474.002022-08-258363Actual
33583238.102024-10-2483613Actual
33466170.982024-10-2483612Actual
9017127.002022-12-238313Actual
2997100.002022-06-258366Budget
3075200.002022-06-258317Budget
5570141.992022-08-258368Actual
38778255.002025-03-258367Actual
21126195.002023-11-258317Actual
2611748.002024-04-238356Actual
8360100.002022-11-258316Budget
630860.002022-09-248356Budget
2031186.932023-10-2583111Actual
10738100.002023-01-238346Budget
13098100.002023-03-258366Budget
2540932.672024-03-2483311Actual
144089.272023-04-2483112Actual
354240.002022-07-258373Budget
1243976.002023-03-258363Actual
19163437.452023-09-248318Actual
896100.002022-04-248367Budget
225155.012023-12-2383112Actual
27491211.692024-05-248368Actual

Generated 2025-05-24 11:39:34.093 UTC