[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 606  >   <  TAKE 992  >   

497 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38125113.532025-03-0183113Actual
1939228.422023-10-0183511Actual
29910110.342024-07-3183311Actual
26871282.002024-05-318363Actual
2650746.502024-04-3083411Actual
12297129.872023-03-018368Actual
25820270.002024-04-308314Actual
22760121.002024-01-308364Actual
1064350.002023-01-308326Budget
37593353.002025-03-018317Actual
3408492.002024-12-018366Actual
2875687.992024-07-0183311Actual
3148387.002024-09-308373Actual
2890100.002022-07-028346Budget
3172439.002024-09-308326Actual
2437735.872024-02-2983311Actual
20627372.002023-12-028313Actual
7816108.662022-11-018368Actual
2106996.002023-12-028366Actual
1387484.002023-05-018336Actual
14734194.002023-06-018315Actual
7628200.002022-11-018367Budget
2301767.002024-01-308356Actual
36916151.832025-01-3083612Actual
9865139.002022-12-308367Actual
22852131.002024-01-308365Actual
21126195.002023-12-028317Actual
31986478.362024-09-308318Actual
25141306.002024-03-318317Actual
13428191.992023-04-018368Actual
2891101.002022-07-028346Actual
4852209.002022-09-018315Actual
346479.002022-08-018363Actual
466240.002022-09-018373Budget
31511423.002024-09-308314Actual
30176181.962024-07-3183213Actual
18159288.972023-09-018318Actual
225155.012023-12-3083112Actual
1726150.002022-06-018336Actual
3035794.002024-08-318373Actual
25698293.002024-04-308313Actual
12944100.002023-04-018336Budget
28902126.292024-07-0183112Actual
10739117.002023-01-308346Actual
34353215.662024-12-0183111Actual
22965103.002024-01-308336Actual
3898473.102025-04-0183211Actual
966942.002022-12-308356Actual
8690200.002022-12-028317Budget
17600237.002023-09-018363Actual
3671189.062025-01-3083311Actual
601200.002022-05-018336Budget
6037164.002022-10-018365Actual
38360450.002025-04-018314Actual
3127587.222024-08-3183113Actual
12189200.002023-03-018318Budget
896100.002022-05-018367Budget
36301144.002025-01-308336Actual
36478290.002025-01-308367Actual
636779.002022-10-018366Actual
2656852.892024-04-3083611Actual
30861596.552024-08-318318Actual
23915113.002024-02-298316Actual
22130222.002023-12-308317Actual
1348200.002022-06-018314Budget
1025134.422022-05-018328Actual
22165225.002023-12-308367Actual
5509100.002022-09-018328Budget
2837290.002024-07-018346Actual
188088.002022-06-018366Actual
31894371.002024-09-308317Actual
27929243.362024-05-3183613Actual
17719137.002023-09-018364Actual
16781185.002023-08-018365Actual
164455.012023-07-0283212Actual
11062295.032023-01-308318Actual
346580.002022-08-018363Budget
25915234.002024-04-308315Actual
8830200.002022-12-028318Budget
33583238.102024-10-3183613Actual
3071190.002024-08-318366Actual
6213100.002022-10-018336Budget
242430.002022-07-028373Budget
1928381.612023-10-0183111Actual
37887120.972025-03-0183411Actual
11640100.002023-03-018365Budget
5321200.002022-09-018317Budget
20987115.002023-12-028336Actual
26425101.822024-04-3083111Actual
24145188.002024-02-298367Actual
29082155.642024-07-0183613Actual
1954111.402023-10-0183612Actual
2332063.532024-01-3083111Actual
174506.082023-08-0183112Actual
167749.002022-06-018326Actual
2242453.952023-12-3083411Actual
33887271.002024-12-018365Actual
3180460.002024-09-308356Actual
748886.002022-11-018366Actual
1164100.002022-06-018313Budget
10133121.002023-01-308313Actual
27139104.002024-05-318316Actual
5508160.182022-09-018328Actual
34674157.402024-12-0183113Actual
21875125.002023-12-308365Actual
835200.002022-05-018317Budget
10738100.002023-01-308346Budget
2207389.002023-12-308366Actual
25262179.872024-03-318328Actual
37947123.102025-03-0183611Actual
3005725.232024-07-3183212Actual
12376124.002023-04-018313Actual
23644182.002024-02-298363Actual
10378135.002023-01-308364Actual
2458212.462024-02-2983612Actual
3138100.002022-07-028367Budget
27631100.762024-05-3183411Actual
55346.002022-05-018326Actual
3833264.002025-04-018373Actual
28844100.762024-07-0183611Actual
3512345.002024-12-308326Actual
13319200.002023-04-018318Budget
3632790.002025-01-308346Actual
2878396.512024-07-0183411Actual
21219395.032023-12-028318Actual
34100.002022-05-018313Budget
11639189.002023-03-018365Actual
27194150.002024-05-318336Actual
35706134.802024-12-3083112Actual
1223798.052023-03-018328Actual
967050.002022-12-308356Budget
205395.012023-11-0183212Actual
3397240.002024-12-018326Actual
3137138.002022-07-028367Actual
32458141.612024-09-3083613Actual
21161178.002023-12-028367Actual
94102.002022-05-018363Actual
6586266.242022-10-018318Actual
32425224.062024-09-3083213Actual
3685596.512025-01-3083112Actual
1251647.002023-04-018373Actual
754107.002022-05-018366Actual
1496779.002023-06-018366Actual
962280.002022-12-308346Budget
2342914.592024-01-3083511Actual
37713304.122025-03-018328Actual
1686628.002023-08-018326Actual
25234367.752024-03-318318Actual
2305095.002024-01-308366Actual
850580.002022-12-028346Budget
3652157.002022-08-018364Actual
3065271.002024-08-318346Actual
2671974.942024-04-3083113Actual
1111080.002023-01-308328Budget
7706200.002022-11-018318Budget
683590.002022-11-018363Budget
108490.002022-05-018368Budget
31752143.002024-09-308336Actual
34234466.242024-12-018318Actual
2101379.002023-12-028346Actual
915424.002022-12-308373Actual
14053238.002023-05-018367Actual
3520351.002024-12-308356Actual
504151.002022-09-018326Actual
4445157.142022-08-018368Actual
1559360.002023-07-028373Actual
3438141.192024-12-0183211Actual
30420310.002024-08-318364Actual
23857163.002024-02-298365Actual
2952688.002024-07-318346Actual
234790.002022-07-028363Budget
504050.002022-09-018326Budget
6961200.002022-11-018314Budget
27811211.402024-05-3183612Actual
3742339.002025-03-018326Actual
130121.002022-06-018373Actual
1847911.402023-09-0183112Actual
12768100.002023-04-018365Budget
2546326.292024-03-3183511Actual
37338248.002025-03-018365Actual
840860.002022-12-028326Budget
5089118.002022-09-018336Actual
2497120.002024-03-318326Actual
2473142.002024-03-318373Actual
28198264.002024-07-018315Actual
35648115.652024-12-3083611Actual
1529233.742023-06-0183311Actual
34141387.002024-12-018317Actual
332490.002022-07-028368Budget
21630312.002023-12-308313Actual
37627303.002025-03-018367Actual
12298100.002023-03-018368Budget
1243976.002023-04-018363Actual
38067225.232025-03-0183612Actual
16125157.142023-07-028328Actual
1176650.002023-03-018326Budget
2947238.002024-07-318326Actual
6117100.002022-10-018316Budget
2071950.002023-12-028373Actual
28964153.952024-07-0183612Actual
9590.002022-05-018363Budget
24851143.002024-03-318315Actual
3718290.002025-03-018373Actual
28291135.002024-07-018316Actual
5976206.002022-10-018315Actual
11718123.002023-03-018316Actual
37210471.002025-03-018314Actual
8080200.002022-12-028314Budget
39304231.082025-04-0183213Actual
24999121.002024-03-318336Actual
32550209.002024-10-318363Actual
1895555.002023-10-018346Actual
1800983.002023-09-018366Actual
19070265.002023-10-018317Actual
23107225.002024-01-308317Actual
13178200.002023-04-018317Budget
5243112.002022-09-018366Actual
8140200.002022-12-028364Budget
2136734.802023-12-0283211Actual
6260100.002022-10-018346Budget
976200.002022-05-018318Budget
37451120.002025-03-018336Actual
144089.272023-05-0183112Actual
29500153.002024-07-318336Actual
8938105.632022-12-028368Actual
34910451.002024-12-308314Actual
38152141.612025-03-0183213Actual
4772178.002022-09-018364Actual
2724650.002024-05-318356Actual
13098100.002023-04-018366Budget
4387178.362022-08-018328Actual
5837278.002022-10-018314Actual
12188245.032023-03-018318Actual
3373276.002024-12-018373Actual
742950.002022-11-018356Budget
38488293.002025-04-018365Actual
6774100.002022-11-018313Budget
1064246.002023-01-308326Actual
37536118.002025-03-018366Actual
3402100.002022-08-018313Budget
10595120.002023-01-308316Actual
31217188.002024-08-3183612Actual
32515344.002024-10-318313Actual
1223680.002023-03-018328Budget
130030.002022-06-018373Budget
1887474.002023-10-018316Actual
36246150.002025-01-308316Actual
23970117.002024-02-298336Actual
2777827.362024-05-3183212Actual
5836280.002022-10-018314Budget
18220210.182023-09-018368Actual
1191060.002023-03-018356Budget
29763213.212024-07-318328Actual
23822179.002024-02-298315Actual
1624511.402023-07-0283211Actual
12626182.002023-04-018364Actual
3217304.122022-07-028318Actual
3553479.482024-12-3083211Actual
7160157.002022-11-018365Actual
2039349.702023-11-0183411Actual
1931114.592023-10-0183211Actual
977273.812022-05-018318Actual
9262196.002022-12-308364Actual
12943128.002023-04-018336Actual
781580.002022-11-018368Budget
12991100.002023-04-018346Budget
30981148.632024-08-3183111Actual
1222102.002022-06-018363Actual
27048281.002024-05-318315Actual
3323155.632022-07-028368Actual
1647610.332023-07-0283612Actual
19598334.002023-11-018313Actual
7567264.002022-11-018317Actual
26065100.002024-04-308336Actual
26990240.002024-05-318364Actual
2340252.892024-01-3083411Actual
69550.002022-05-018356Budget
10379200.002023-01-308364Budget
7100152.002022-11-018315Actual
2446584.802024-02-2983611Actual
15862115.002023-07-028336Actual
27692126.292024-05-3183611Actual
234674.002022-07-028363Actual
11816137.002023-03-018336Actual
391650.002022-08-018326Budget
16746185.002023-08-018315Actual
1629111.002022-06-018316Actual
3446234.802024-12-0183511Actual
3213482.682024-09-3083211Actual
4710280.002022-09-018314Budget
5381200.002022-09-018367Budget
38395235.002025-04-018364Actual
255548.212024-03-3183112Actual
33551148.622024-10-3183213Actual
37685454.122025-03-018318Actual
2057015.652023-11-0183612Actual
5569100.002022-09-018368Budget
26365222.302024-04-308368Actual
19717192.002023-11-018314Actual
35151132.002024-12-308336Actual
26956372.002024-05-318314Actual
8219184.002022-12-028315Actual
7489100.002022-11-018366Budget
38778255.002025-04-018367Actual
1190945.002023-03-018356Actual
293859.002022-07-028356Actual
1942567.782023-10-0183611Actual
691233.002022-11-018373Actual
144355.012023-05-0183212Actual
2648049.702024-04-3083311Actual
23729224.002024-02-298314Actual
7336138.002022-11-018336Actual
10132100.002023-01-308313Budget
245502.892024-02-2983212Actual
279440.002022-07-028326Budget
11171100.002023-01-308368Budget
6775155.002022-11-018313Actual
1493455.002023-06-018356Actual
1898141.002023-10-018356Actual
31426215.002024-09-308363Actual
38898237.452025-04-018368Actual
5460200.002022-09-018318Budget
2148251.822023-12-0283611Actual
15656141.002023-07-028364Actual
24231169.272024-02-298328Actual
33138210.182024-10-318328Actual
2370142.002024-02-298373Actual
36656202.892025-01-3083111Actual
181950.002022-06-018356Budget
24793104.002024-03-318364Actual
22818173.002024-01-308315Actual
37033157.402025-01-3083613Actual
3591245.002022-08-018314Actual
177398.002022-06-018346Actual
11063200.002023-01-308318Budget
602130.002022-05-018336Actual
2042028.422023-11-0183511Actual
33346113.532024-10-3183611Actual
36188207.002025-01-308365Actual
35414217.752024-12-308328Actual
11251158.002023-03-018313Actual
9945361.692022-12-308318Actual
37125292.002025-03-018363Actual
571080.002022-10-018363Budget
2549667.782024-03-3183611Actual
6587200.002022-10-018318Budget
7099200.002022-11-018315Budget
795490.002022-12-028363Actual
3014969.672024-07-3183113Actual
29445112.002024-07-318316Actual
855172.002022-12-028356Actual
10923197.002023-01-308317Actual
27429429.882024-05-318318Actual
25296187.452024-03-318368Actual
2286100.002022-07-028313Budget
1836037.992023-09-0183411Actual
9017127.002022-12-308313Actual
194835.012023-10-0183112Actual
222200.002022-05-018314Budget
26209320.002024-04-308317Actual
3059860.002024-08-318326Actual
13427100.002023-04-018368Budget
6508180.002022-10-018367Actual
3331272.042024-10-3183411Actual
35386466.242024-12-308318Actual
354340.002022-08-018373Actual
12847100.002023-04-018316Budget
17530.002022-05-018373Actual
12109138.002023-03-018367Actual
9342200.002022-12-308315Budget
1251730.002023-04-018373Budget
14523296.002023-06-018313Actual
24759220.002024-03-318314Actual
3668466.722025-01-3083211Actual
6038200.002022-10-018365Budget
2254817.782023-12-3083612Actual
36153313.002025-01-308315Actual
1998369.002023-11-018346Actual
36095284.002025-01-308364Actual
1083126.842022-05-018368Actual
972788.002022-12-308366Actual
11578204.002023-03-018315Actual
2666115.652024-04-3083612Actual
31036117.782024-08-3183311Actual
571183.002022-10-018363Actual
12767126.002023-04-018365Actual
13543250.002023-05-018363Actual
2747110.002022-07-028316Actual
38686117.002025-04-018366Actual
13177174.002023-04-018317Actual
1881100.002022-06-018366Budget
9726100.002022-12-308366Budget
22284158.662023-12-308368Actual
27491211.692024-05-318368Actual
9341163.002022-12-308315Actual
18929105.002023-10-018336Actual
1697998.002023-08-018366Actual
836178.002022-05-018317Actual
15714146.002023-07-028315Actual
11111143.512023-01-308328Actual
16039230.002023-07-028367Actual
855250.002022-12-028356Budget
33230185.872024-10-3183111Actual
21664232.002023-12-308363Actual
23262155.632024-01-308368Actual
12565200.002023-04-018314Budget
728660.002022-11-018326Budget
10054164.722022-12-308368Actual
4993100.002022-09-018316Budget
4773200.002022-09-018364Budget
28488445.002024-07-018317Actual
1435051.822023-05-0183611Actual
195106.082023-10-0183212Actual
3343224.162024-10-3183212Actual
37805136.932025-03-0183111Actual
2144811.402023-12-0283511Actual
1692072.002023-08-018346Actual
3966136.002022-08-018336Actual
15621183.002023-07-028314Actual
20192328.362023-11-018318Actual
2844150.002022-07-028336Actual
33018402.002024-10-318317Actual
19163437.452023-10-018318Actual
32821144.002024-10-318316Actual
39038127.362025-04-0183411Actual
33675205.002024-12-018363Actual
18723137.002023-10-018364Actual
2004278.002023-11-018366Actual
174776.082023-08-0183212Actual
1526513.532023-06-0183211Actual
17430.002022-05-018373Budget
5897133.002022-10-018364Actual
2893025.232024-07-0183212Actual
13508341.002023-05-018313Actual
35852167.922024-12-3083213Actual
15117384.422023-06-018318Actual
8081256.002022-12-028314Actual
2988341.192024-07-3183211Actual
10457200.002023-01-308315Budget
1303860.002023-04-018356Budget
10318217.002023-01-308314Actual
1409100.002022-06-018364Budget
36598219.272025-01-308368Actual
2561310.332024-03-3183612Actual
1795156.002023-09-018346Actual
35038195.002024-12-308365Actual
10983178.002023-01-308367Actual
1488238.002022-06-018315Actual
220890.002022-06-018368Budget
16688124.002023-08-018364Actual
2692895.002024-05-318373Actual
2843200.002022-07-028336Budget
11719100.002023-03-018316Budget
1990295.002023-11-018316Actual
2535486.932024-03-3183111Actual
3573456.082024-12-3083212Actual
1772100.002022-06-018346Budget
1138830.002023-03-018373Budget
154118.212023-06-0183112Actual
3783332.672025-03-0183211Actual
36797100.762025-01-3083611Actual
10924200.002023-01-308317Budget
2923196.002024-07-318373Actual
18816185.002023-10-018365Actual
2142153.952023-12-0283411Actual
19632220.002023-11-018363Actual
29049232.842024-07-0183213Actual
26746227.572024-04-3083213Actual
19751116.002023-11-018364Actual
2807891.002024-07-018373Actual
11437260.002023-03-018314Actual
36386104.002025-01-308366Actual
2033925.232023-11-0183211Actual
3488294.002024-12-308373Actual
223217.002022-05-018314Actual
1531950.762023-06-0183411Actual
30091173.102024-07-3183612Actual
1005380.002022-12-308368Budget
405960.002022-08-018356Budget
7238136.002022-11-018316Actual
26836345.002024-05-318313Actual
1591457.002023-07-028356Actual
30208155.642024-07-3183613Actual
1838711.402023-09-0183511Actual
1765741.002023-09-018373Actual
3676543.312025-01-3083511Actual
30513241.002024-08-318365Actual
1487200.002022-06-018315Budget
33110425.332024-10-318318Actual
1303777.002023-04-018356Actual
9805223.002022-12-308317Actual
33466170.982024-10-3183612Actual
3556187.992024-12-3083311Actual
887890.002022-12-028328Budget
850479.002022-12-028346Actual
2786978.452024-05-3183113Actual
28431111.002024-07-018366Actual

Generated 2025-05-31 06:32:52.776 UTC