[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 606  >   <  TAKE 512  >   

497 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3138100.002022-06-258367Budget
3898473.102025-03-2583211Actual
2724650.002024-05-248356Actual
2579267.002024-04-238373Actual
31155128.422024-08-2483112Actual
1064350.002023-01-238326Budget
738280.002022-10-258346Budget
3075200.002022-06-258317Budget
1384628.002023-04-248326Actual
32188108.212024-09-2383411Actual
15179166.242023-05-258368Actual
3790200.002022-07-258365Budget
9202200.002022-12-238314Budget
3100940.122024-08-2483211Actual
2042028.422023-10-2583511Actual
20662221.002023-11-258363Actual
9342200.002022-12-238315Budget
13239177.002023-03-258367Actual
3731200.002022-07-258315Budget
34945290.002024-12-238364Actual
12298100.002023-02-228368Budget
37860116.722025-02-2283311Actual
2201475.002023-12-238346Actual
102490.002022-04-248328Budget
9726100.002022-12-238366Budget
38125113.532025-02-2283113Actual
181950.002022-05-258356Budget
23764167.002024-02-228364Actual
1629111.002022-05-258316Actual
5976206.002022-09-248315Actual
9865139.002022-12-238367Actual
22605351.002024-01-238313Actual
38778255.002025-03-258367Actual
36443414.002025-01-238317Actual
12846109.002023-03-258316Actual
1289442.002023-03-258326Actual
222200.002022-04-248314Budget
3405262.002024-11-248356Actual
15059227.002023-05-258367Actual
177398.002022-05-258346Actual
364172.002022-04-248315Actual
37627303.002025-02-228367Actual
10924200.002023-01-238317Budget
27929243.362024-05-2483613Actual
5648100.002022-09-248313Budget
1583420.002023-06-258326Actual
4387178.362022-07-258328Actual
578840.002022-09-248373Budget
14734194.002023-05-258315Actual
11640100.002023-02-228365Budget
962377.002022-12-238346Actual
38601155.002025-03-258336Actual
36797100.762025-01-2383611Actual
1591457.002023-06-258356Actual
2154010.332023-11-2583112Actual
4524100.002022-08-258313Budget
16097342.002023-06-258318Actual
16781185.002023-07-258365Actual
4339219.272022-07-258318Actual
28106493.002024-06-248314Actual
15862115.002023-06-258336Actual
37125292.002025-02-228363Actual
34100.002022-04-248313Budget
12706200.002023-03-258315Budget
976200.002022-04-248318Budget
3265114.722022-06-258328Actual
2872951.822024-06-2483211Actual
24639372.002024-03-248313Actual
1196893.002023-02-228366Actual
7336138.002022-10-258336Actual
16159234.422023-06-258368Actual
23822179.002024-02-228315Actual
1529233.742023-05-2583311Actual
25855187.002024-04-238364Actual
1083126.842022-04-248368Actual
7755116.232022-10-258328Actual
2147151.082022-05-258328Actual
12564230.002023-03-258314Actual
4852209.002022-08-258315Actual
293859.002022-06-258356Actual
1936540.122023-09-2483411Actual
37033157.402025-01-2383613Actual
29763213.212024-07-248328Actual
38898237.452025-03-258368Actual
1628100.002022-05-258316Budget
1005380.002022-12-238368Budget
30265417.002024-08-248313Actual
2036622.042023-10-2583311Actual
2777827.362024-05-2483212Actual
3343224.162024-10-2483212Actual
2757760.332024-05-2483211Actual
2332063.532024-01-2383111Actual
1431735.872023-04-2483411Actual
30861596.552024-08-248318Actual
22818173.002024-01-238315Actual
13630167.002023-04-248314Actual
279529.002022-06-258326Actual
2472200.002022-06-258314Budget
11171100.002023-01-238368Budget
1165142.002022-05-258313Actual
27371266.002024-05-248367Actual
23970117.002024-02-228336Actual
5089118.002022-08-258336Actual
6695100.002022-09-248368Budget
15656141.002023-06-258364Actual
1939228.422023-09-2483511Actual
3635370.002025-01-238356Actual
31752143.002024-09-238336Actual
13240200.002023-03-258367Budget
728660.002022-10-258326Budget
22251148.052023-12-238328Actual
4121100.002022-07-258366Budget
23228152.602024-01-238328Actual
5509100.002022-08-258328Budget
6445264.002022-09-248317Actual
20253222.302023-10-258368Actual
2947238.002024-07-248326Actual
34234466.242024-11-248318Actual
9479140.002022-12-238316Actual
3127587.222024-08-2483113Actual
2196031.002023-12-238326Actual
3177881.002024-09-238346Actual
38546106.002025-03-258316Actual
18723137.002023-09-248364Actual
31334159.152024-08-2483613Actual
22223295.032023-12-238318Actual
1064246.002023-01-238326Actual
855172.002022-11-258356Actual
12109138.002023-02-228367Actual
1942567.782023-09-2483611Actual
2039349.702023-10-2583411Actual
1990295.002023-10-258316Actual
6634135.932022-09-248328Actual
30208155.642024-07-2483613Actual
855250.002022-11-258356Budget
21126195.002023-11-258317Actual
1222102.002022-05-258363Actual
10378135.002023-01-238364Actual
18569419.002023-09-248313Actual
3558884.802024-12-2383411Actual
20220178.362023-10-258328Actual
1750816.722023-07-2583612Actual
16125157.142023-06-258328Actual
1303777.002023-03-258356Actual
35942308.002025-01-238313Actual
17191182.902023-07-258368Actual
9341163.002022-12-238315Actual
21281169.272023-11-258368Actual
2098200.002022-05-258318Budget
32728293.002024-10-248315Actual
8081256.002022-11-258314Actual
346580.002022-07-258363Budget
966942.002022-12-238356Actual
29387231.002024-07-248365Actual
2405467.002024-02-228366Actual
2399677.002024-02-228346Actual
22640202.002024-01-238363Actual
1176650.002023-02-228326Budget
21988122.002023-12-238336Actual
1772100.002022-05-258346Budget
2157314.592023-11-2583612Actual
29082155.642024-06-2483613Actual
616453.002022-09-248326Actual
31837102.002024-09-238366Actual
3591245.002022-07-258314Actual
14053238.002023-04-248367Actual
3172439.002024-09-238326Actual
2997100.002022-06-258366Budget
27457317.752024-05-248328Actual
1138830.002023-02-228373Budget
26956372.002024-05-248314Actual
26209320.002024-04-238317Actual
35414217.752024-12-238328Actual
37477102.002025-02-228346Actual
2352010.332024-01-2383112Actual
1898141.002023-09-248356Actual
967050.002022-12-238356Budget
35976233.002025-01-238363Actual
887890.002022-11-258328Budget
34674157.402024-11-2483113Actual
1131180.002023-02-228363Budget
518360.002022-08-258356Budget
20874181.002023-11-258365Actual
188088.002022-05-258366Actual
17777135.002023-08-258315Actual
10691100.002023-01-238336Budget
2535486.932024-03-2483111Actual
2881022.042024-06-2483511Actual
326490.002022-06-258328Budget
7020162.002022-10-258364Actual
1487200.002022-05-258315Budget
24203310.182024-02-228318Actual
11815100.002023-02-228336Budget
3906515.652025-03-2583511Actual
11499200.002023-02-228364Budget
14769122.002023-05-258365Actual
13177174.002023-03-258317Actual
39304231.082025-03-2583213Actual
13664153.002023-04-248364Actual
16568211.002023-07-258363Actual
33853252.002024-11-248315Actual
5897133.002022-09-248364Actual
3216200.002022-06-258318Budget
9945361.692022-12-238318Actual
17925125.002023-08-258336Actual
28581554.122024-06-248318Actual
1027036.002023-01-238373Actual
2142153.952023-11-2583411Actual
3292850.002024-10-248356Actual
1251647.002023-03-258373Actual
38956160.342025-03-2583111Actual
23644182.002024-02-228363Actual
11639189.002023-02-228365Actual
31217188.002024-08-2483612Actual
3556187.992024-12-2383311Actual
4525113.002022-08-258313Actual
3137138.002022-06-258367Actual
12627200.002023-03-258364Budget
1795156.002023-08-258346Actual
2875687.992024-06-2483311Actual
3446234.802024-11-2483511Actual
1019380.002023-01-238363Budget
31604279.002024-09-238315Actual
27631100.762024-05-2483411Actual
28844100.762024-06-2483611Actual
1429051.822023-04-2483311Actual
775490.002022-10-258328Budget
29174217.002024-07-248363Actual
1488238.002022-05-258315Actual
2394218.002024-02-228326Actual
23200285.932024-01-238318Actual
27336332.002024-05-248317Actual
4993100.002022-08-258316Budget
2648049.702024-04-2383311Actual
2716647.002024-05-248326Actual
23609331.002024-02-228313Actual
34701171.432024-11-2483213Actual
30420310.002024-08-248364Actual
36478290.002025-01-238367Actual
2301767.002024-01-238356Actual
34554110.342024-11-2483112Actual
2890100.002022-06-258346Budget
2609156.002024-04-238346Actual
2765844.382024-05-2483511Actual
15714146.002023-06-258315Actual
30626120.002024-08-248336Actual
8689180.002022-11-258317Actual
1164100.002022-05-258313Budget
8611100.002022-11-258366Budget
2242453.952023-12-2383411Actual
24231169.272024-02-228328Actual
37747296.542025-02-228368Actual
1243880.002023-03-258363Budget
2531100.002022-06-258364Budget
32048254.122024-09-238368Actual
35038195.002024-12-238365Actual
10984200.002023-01-238367Budget
31391402.002024-09-238313Actual
36598219.272025-01-238368Actual
4445157.142022-07-258368Actual
14175167.752023-04-248368Actual
907690.002022-12-238363Budget
33110425.332024-10-248318Actual
2103958.002023-11-258356Actual
37001181.962025-01-2383213Actual
1223798.052023-02-228328Actual
6586266.242022-09-248318Actual
15536197.002023-06-258363Actual
69550.002022-04-248356Budget
194835.012023-09-2483112Actual
1395988.002023-04-248366Actual
17600237.002023-08-258363Actual
2891101.002022-06-258346Actual
1348200.002022-05-258314Budget
2988341.192024-07-2483211Actual
2746100.002022-06-258316Budget
2497120.002024-03-248326Actual
850580.002022-11-258346Budget
11436200.002023-02-228314Budget
17565397.002023-08-258313Actual
23729224.002024-02-228314Actual
33551148.622024-10-2483213Actual
27986398.002024-06-248313Actual
2286100.002022-06-258313Budget
17530.002022-04-248373Actual
17071169.002023-07-258367Actual
18159288.972023-08-258318Actual
33466170.982024-10-2483612Actual
174506.082023-07-2583112Actual
2662714.592024-04-2383112Actual
2666115.652024-04-2383612Actual
2494476.002024-03-248316Actual
1409100.002022-05-258364Budget
29049232.842024-06-2483213Actual
1636043.312023-06-2583611Actual
12943128.002023-03-258336Actual
29855184.812024-07-2483111Actual
4338200.002022-07-258318Budget
3742339.002025-02-228326Actual
2071950.002023-11-258373Actual
32515344.002024-10-248313Actual
2786978.452024-05-2483113Actual
1426313.532023-04-2483211Actual
2031186.932023-10-2583111Actual
2747110.002022-06-258316Actual
10692141.002023-01-238336Actual
2996130.002022-06-258366Actual
1959200.002022-05-258317Budget
167640.002022-05-258326Budget
9478100.002022-12-238316Budget
20099258.002023-10-258317Actual
504050.002022-08-258326Budget
2337545.442024-01-2383311Actual
1895555.002023-09-248346Actual
12990112.002023-03-258346Actual
29971116.722024-07-2483611Actual
13819108.002023-04-248316Actual
2692895.002024-05-248373Actual
13428191.992023-03-258368Actual
22852131.002024-01-238365Actual
5322169.002022-08-258317Actual
755100.002022-04-248366Budget
6635100.002022-09-248328Budget
1461444.002023-05-258373Actual
130030.002022-05-258373Budget
2440453.952024-02-2283411Actual
33230185.872024-10-2483111Actual
14113338.972023-04-248318Actual
32458141.612024-09-2383613Actual
1733156.082023-07-2583411Actual
2139456.082023-11-2583311Actual
32106167.782024-09-2383111Actual
2144811.402023-11-2583511Actual
4773200.002022-08-258364Budget
28902126.292024-06-2483112Actual
8457100.002022-11-258336Budget
55346.002022-04-248326Actual
33640344.002024-11-248313Actual
616550.002022-09-248326Budget
35386466.242024-12-238318Actual
6260100.002022-09-248346Budget
2831834.002024-06-248326Actual
9576100.002022-12-238336Budget
37090436.002025-02-228313Actual
8752169.002022-11-258367Actual
2435026.292024-02-2283211Actual
12376124.002023-03-258313Actual
3520351.002024-12-238356Actual
354240.002022-07-258373Budget
2133962.462023-11-2583111Actual
14141137.452023-04-248328Actual
513765.002022-08-258346Actual
35003335.002024-12-238315Actual
1423567.782023-04-2483111Actual
164189.272023-06-2583112Actual
22130222.002023-12-238317Actual
283100.002022-04-248364Budget
2671974.942024-04-2383113Actual
3403132.002022-07-258313Actual
2603721.002024-04-238326Actual
29352293.002024-07-248315Actual
2269787.002024-01-238373Actual
234790.002022-06-258363Budget
3328576.292024-10-2483311Actual
1928381.612023-09-2483111Actual
2148251.822023-11-2583611Actual
3331272.042024-10-2483411Actual
2099260.182022-05-258318Actual
9262196.002022-12-238364Actual
6366100.002022-09-248366Budget
35506146.512024-12-2383111Actual
3512345.002024-12-238326Actual
19751116.002023-10-258364Actual
32306124.172024-09-2383112Actual
10516100.002023-01-238365Budget
5896200.002022-09-248364Budget
6507200.002022-09-248367Budget
31894371.002024-09-238317Actual
7100152.002022-10-258315Actual
22760121.002024-01-238364Actual
636779.002022-09-248366Actual
2340252.892024-01-2383411Actual
174776.082023-07-2583212Actual
3290297.002024-10-248346Actual
35293356.002024-12-238317Actual
35852167.922024-12-2383213Actual
3653200.002022-07-258364Budget
34295219.272024-11-248368Actual
1435051.822023-04-2483611Actual
30176181.962024-07-2483213Actual
423140.002022-04-248365Actual
2346266.722024-01-2383611Actual
504100.002022-04-248316Budget
9263200.002022-12-238364Budget
18689220.002023-09-248314Actual
1890139.002023-09-248326Actual
3632790.002025-01-238346Actual
15749163.002023-06-258365Actual
2667200.002022-06-258365Actual
21247195.022023-11-258328Actual
37396116.002025-02-228316Actual
3067858.002024-08-248356Actual
10319200.002023-01-238314Budget
33404101.822024-10-2483112Actual
2653411.402024-04-2383511Actual
144355.012023-04-2483212Actual
840955.002022-11-258326Actual
36536551.092025-01-238318Actual
28198264.002024-06-248315Actual
424200.002022-04-248365Budget
39157128.422025-03-2583112Actual
2615066.002024-04-238366Actual
32014257.152024-09-238328Actual
25698293.002024-04-238313Actual
2093281.002023-11-258316Actual
3397240.002024-11-248326Actual
30981148.632024-08-2483111Actual
7568200.002022-10-258317Budget
5381200.002022-08-258367Budget
2095930.002023-11-258326Actual
406057.002022-07-258356Actual
11437260.002023-02-228314Actual
20987115.002023-11-258336Actual
11719100.002023-02-228316Budget
35123.002022-04-248313Actual
6116107.002022-09-248316Actual
2458212.462024-02-2283612Actual
13099101.002023-03-258366Actual
26746227.572024-04-2383213Actual
245239.272024-02-2283112Actual
28346163.002024-06-248336Actual
2609200.002022-06-258315Budget
37245317.002025-02-228364Actual
5136100.002022-08-258346Budget
26365222.302024-04-238368Actual
17036237.002023-07-258317Actual
27604128.422024-05-2483311Actual
1998369.002023-10-258346Actual
6446200.002022-09-248317Budget
2502566.002024-03-248346Actual
2019151.002022-05-258367Actual
6834103.002022-10-258363Actual
26779162.662024-04-2383613Actual
1629948.632023-06-2583411Actual
14676114.002023-05-258364Actual
31546240.002024-09-238364Actual
10595120.002023-01-238316Actual
3005725.232024-07-2483212Actual
8282200.002022-11-258365Budget
9590.002022-04-248363Budget
32961129.002024-10-248366Actual
26990240.002024-05-248364Actual
21875125.002023-12-238365Actual
31639266.002024-09-238365Actual
2172143.002023-12-238373Actual
1621781.612023-06-2583111Actual
19632220.002023-10-258363Actual
3791417.782025-02-2283511Actual
743039.002022-10-258356Actual
242535.002022-06-258373Actual
32425224.062024-09-2383213Actual
7021200.002022-10-258364Budget
728763.002022-10-258326Actual
2878396.512024-06-2483411Actual
3488294.002024-12-238373Actual
1550200.002022-05-258365Budget
2610200.002022-06-258315Actual
28523247.002024-06-248367Actual
13098100.002023-03-258366Budget
2446584.802024-02-2283611Actual
13724203.002023-04-248315Actual
3582581.962024-12-2383113Actual
907786.002022-12-238363Actual
38275211.002025-03-258363Actual
25950202.002024-04-238365Actual
17870113.002023-08-258316Actual
26304542.002024-04-238318Actual
3014969.672024-07-2483113Actual
2543634.802024-03-2483411Actual
28140242.002024-06-248364Actual
3323155.632022-06-258368Actual
5570141.992022-08-258368Actual
3373276.002024-11-248373Actual
2020100.002022-05-258367Budget
38686117.002025-03-258366Actual
10923197.002023-01-238317Actual
1866147.002023-09-248373Actual
25262179.872024-03-248328Actual
2254817.782023-12-2383612Actual
11577200.002023-02-228315Budget
7239100.002022-10-258316Budget
1387484.002023-04-248336Actual
11251158.002023-02-228313Actual
29259385.002024-07-248314Actual
2843200.002022-06-258336Budget
26065100.002024-04-238336Actual
19070265.002023-09-248317Actual

Generated 2025-05-24 05:26:09.087 UTC