[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 768  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22852131.002024-01-218365Actual
11640100.002023-02-208365Budget
691233.002022-10-238373Actual
2494476.002024-03-228316Actual
30923313.212024-08-228368Actual
3065271.002024-08-228346Actual
11111143.512023-01-218328Actual
22223295.032023-12-218318Actual
11437260.002023-02-208314Actual
10924200.002023-01-218317Budget
7628200.002022-10-238367Budget
1431735.872023-04-2283411Actual
11499200.002023-02-208364Budget
2561310.332024-03-2283612Actual
1836037.992023-08-2383411Actual
6834103.002022-10-238363Actual
13543250.002023-04-228363Actual
31155128.422024-08-2283112Actual
25915234.002024-04-218315Actual
2101379.002023-11-238346Actual
3137138.002022-06-238367Actual
855250.002022-11-238356Budget
31928311.002024-09-218367Actual
27371266.002024-05-228367Actual
28140242.002024-06-228364Actual
10378135.002023-01-218364Actual
18723137.002023-09-228364Actual
3290297.002024-10-228346Actual
11815100.002023-02-208336Budget
391764.002022-07-238326Actual
1529233.742023-05-2383311Actual
6696149.572022-09-228368Actual
3216200.002022-06-238318Budget
9399200.002022-12-218365Budget
1830614.592023-08-2383211Actual
26425101.822024-04-2183111Actual
24111251.002024-02-208317Actual
10739117.002023-01-218346Actual
2337545.442024-01-2183311Actual
18929105.002023-09-228336Actual
36095284.002025-01-218364Actual
25698293.002024-04-218313Actual
37090436.002025-02-208313Actual
7706200.002022-10-238318Budget
20192328.362023-10-238318Actual
21161178.002023-11-238367Actual
7568200.002022-10-238317Budget
3075200.002022-06-238317Budget
9576100.002022-12-218336Budget
795490.002022-11-238363Actual
1750816.722023-07-2383612Actual
29855184.812024-07-2283111Actual
966942.002022-12-218356Actual
28643214.722024-06-228368Actual
30861596.552024-08-228318Actual
1588864.002023-06-238346Actual
2831834.002024-06-228326Actual
1827867.782023-08-2383111Actual
2234281.612023-12-2183111Actual
504100.002022-04-228316Budget
4199200.002022-07-238317Budget
33583238.102024-10-2283613Actual
1842148.632023-08-2383611Actual
7159200.002022-10-238365Budget
31391402.002024-09-218313Actual
1191060.002023-02-208356Budget
64984.002022-04-228346Actual
5976206.002022-09-228315Actual
35123.002022-04-228313Actual
2020100.002022-05-238367Budget
182044.002022-05-238356Actual
242430.002022-06-238373Budget
2891101.002022-06-238346Actual
30981148.632024-08-2283111Actual
12943128.002023-03-238336Actual
952751.002022-12-218326Actual
32763282.002024-10-228365Actual
14769122.002023-05-238365Actual
1531950.762023-05-2383411Actual
20662221.002023-11-238363Actual
458474.002022-08-238363Actual
1131089.002023-02-208363Actual
578840.002022-09-228373Budget
976200.002022-04-228318Budget
13630167.002023-04-228314Actual
16097342.002023-06-238318Actual
1890139.002023-09-228326Actual
9478100.002022-12-218316Budget
3148387.002024-09-218373Actual
26332231.392024-04-218328Actual
1838711.402023-08-2383511Actual
11577200.002023-02-208315Budget
850479.002022-11-238346Actual
27604128.422024-05-2283311Actual
3373276.002024-11-228373Actual
22640202.002024-01-218363Actual
364172.002022-04-228315Actual
4339219.272022-07-238318Actual
27457317.752024-05-228328Actual
3014969.672024-07-2283113Actual
1730435.872023-07-2383311Actual
20099258.002023-10-238317Actual
8751200.002022-11-238367Budget
283100.002022-04-228364Budget
17157126.842023-07-238328Actual
1461444.002023-05-238373Actual
1550200.002022-05-238365Budget
12627200.002023-03-238364Budget
2269787.002024-01-218373Actual
6445264.002022-09-228317Actual
37245317.002025-02-208364Actual
6775155.002022-10-238313Actual
895143.002022-04-228367Actual
11063200.002023-01-218318Budget
29797261.692024-07-228368Actual
850580.002022-11-238346Budget
2502566.002024-03-228346Actual
5242100.002022-08-238366Budget
2530147.002022-06-238364Actual
31837102.002024-09-218366Actual
39038127.362025-03-2383411Actual
1083126.842022-04-228368Actual
2611748.002024-04-218356Actual
29352293.002024-07-228315Actual
2098200.002022-05-238318Budget
2432260.332024-02-2083111Actual
32306124.172024-09-2183112Actual
1795156.002023-08-238346Actual
907786.002022-12-218363Actual
1222102.002022-05-238363Actual
2154010.332023-11-2383112Actual
4260200.002022-07-238367Budget
7160157.002022-10-238365Actual
177398.002022-05-238346Actual
19225157.142023-09-228368Actual
29259385.002024-07-228314Actual
28291135.002024-06-228316Actual
2878396.512024-06-2283411Actual
1725200.002022-05-238336Budget
11639189.002023-02-208365Actual
1360291.002023-04-228373Actual
31546240.002024-09-218364Actual
34262281.392024-11-228328Actual
630751.002022-09-228356Actual
20987115.002023-11-238336Actual
13178200.002023-03-238317Budget
15749163.002023-06-238365Actual
1223680.002023-02-208328Budget
31639266.002024-09-218365Actual
38743397.002025-03-238317Actual
12297129.872023-02-208368Actual
32340168.852024-09-2183612Actual
31986478.362024-09-218318Actual
32398139.852024-09-2183113Actual
35448257.152024-12-218368Actual
28198264.002024-06-228315Actual
1426313.532023-04-2283211Actual
6446200.002022-09-228317Budget
6213100.002022-09-228336Budget
32876130.002024-10-228336Actual
2890100.002022-06-238346Budget
25176221.002024-03-228367Actual
30626120.002024-08-228336Actual
3898473.102025-03-2383211Actual
25950202.002024-04-218365Actual
33887271.002024-11-228365Actual
16004256.002023-06-238317Actual
1942567.782023-09-2283611Actual
2402264.002024-02-208356Actual
10738100.002023-01-218346Budget
2505134.002024-03-228356Actual
2609200.002022-06-238315Budget
2473142.002024-03-228373Actual
55346.002022-04-228326Actual
8220200.002022-11-238315Budget
12944100.002023-03-238336Budget
2535486.932024-03-2283111Actual
2106996.002023-11-238366Actual
32607118.002024-10-228373Actual
17129314.722023-07-238318Actual
25733213.002024-04-218363Actual
21664232.002023-12-218363Actual
19598334.002023-10-238313Actual
578942.002022-09-228373Actual
38240375.002025-03-238313Actual
55240.002022-04-228326Budget
29139397.002024-07-228313Actual
1064246.002023-01-218326Actual
20840177.002023-11-238315Actual
10594100.002023-01-218316Budget
16839111.002023-07-238316Actual
27692126.292024-05-2283611Actual
1111080.002023-01-218328Budget
220890.002022-05-238368Budget
4525113.002022-08-238313Actual
37338248.002025-02-208365Actual
3035794.002024-08-228373Actual
9866200.002022-12-218367Budget
19751116.002023-10-238364Actual
25855187.002024-04-218364Actual
2239746.502023-12-2183311Actual
1739280.552023-07-2383611Actual
32550209.002024-10-228363Actual
30300242.002024-08-228363Actual
1387484.002023-04-228336Actual
279529.002022-06-238326Actual
405960.002022-07-238356Budget
2299160.002024-01-218346Actual
19163437.452023-09-228318Actual
2193376.002023-12-218316Actual
2136734.802023-11-2383211Actual
2508495.002024-03-228366Actual
12990112.002023-03-238346Actual
7894100.002022-11-238313Budget
3325869.912024-10-2283211Actual
3292850.002024-10-228356Actual
38183266.172025-02-2083613Actual
13098100.002023-03-238366Budget
1027036.002023-01-218373Actual
31097126.292024-08-2283611Actual
29174217.002024-07-228363Actual
9806200.002022-12-218317Budget
17870113.002023-08-238316Actual
8281140.002022-11-238365Actual
1025134.422022-04-228328Actual
967050.002022-12-218356Budget
3488294.002024-12-218373Actual
28902126.292024-06-2283112Actual
1409100.002022-05-238364Budget
144089.272023-04-2283112Actual
14676114.002023-05-238364Actual
3343224.162024-10-2283212Actual
27750136.932024-05-2283112Actual
18220210.182023-08-238368Actual
3402694.002024-11-228346Actual
2648049.702024-04-2183311Actual
9016100.002022-12-218313Budget
14053238.002023-04-228367Actual
2955256.002024-07-228356Actual
518464.002022-08-238356Actual
15145143.512023-05-238328Actual
28488445.002024-06-228317Actual
4914200.002022-08-238365Budget
12189200.002023-02-208318Budget
19844135.002023-10-238365Actual
7099200.002022-10-238315Budget
3106396.512024-08-2283411Actual
35096102.002024-12-218316Actual
1647610.332023-06-2383612Actual
2142153.952023-11-2383411Actual
3965100.002022-07-238336Budget
2435026.292024-02-2083211Actual
13724203.002023-04-228315Actual
1933822.042023-09-2283311Actual
1064350.002023-01-218326Budget
21783103.002023-12-218364Actual
3750371.002025-02-208356Actual
6116107.002022-09-228316Actual
33795242.002024-11-228364Actual
13427100.002023-03-238368Budget
31302155.642024-08-2283213Actual
24674223.002024-03-228363Actual
32188108.212024-09-2183411Actual
12376124.002023-03-238313Actual
1629948.632023-06-2383411Actual
602130.002022-04-228336Actual
630860.002022-09-228356Budget
1591457.002023-06-238356Actual
1931114.592023-09-2283211Actual
130030.002022-05-238373Budget
2872951.822024-06-2283211Actual
12048187.002023-02-208317Actual
18781131.002023-09-228315Actual
1621781.612023-06-2383111Actual
32670298.002024-10-228364Actual
15501408.002023-06-238313Actual
2346266.722024-01-2183611Actual
3517780.002024-12-218346Actual
17036237.002023-07-238317Actual
3221536.932024-09-2183511Actual
27139104.002024-05-228316Actual
37713304.122025-02-208328Actual
16894106.002023-07-238336Actual
18689220.002023-09-228314Actual
13819108.002023-04-228316Actual
23644182.002024-02-208363Actual
2334841.192024-01-2183211Actual
29585102.002024-07-228366Actual
21126195.002023-11-238317Actual
32106167.782024-09-2183111Actual
34554110.342024-11-2283112Actual
22818173.002024-01-218315Actual
36536551.092025-01-218318Actual
22251148.052023-12-218328Actual
7336138.002022-10-238336Actual
30208155.642024-07-2283613Actual
1251647.002023-03-238373Actual
154118.212023-05-2383112Actual
2923196.002024-07-228373Actual
8282200.002022-11-238365Budget
2839869.002024-06-228356Actual
12767126.002023-03-238365Actual
406057.002022-07-238356Actual
3558884.802024-12-2183411Actual
795590.002022-11-238363Budget
513765.002022-08-238346Actual
32635493.002024-10-228314Actual
3067858.002024-08-228356Actual
8690200.002022-11-238317Budget
1847911.402023-08-2383112Actual
17812167.002023-08-238365Actual
37685454.122025-02-208318Actual
33853252.002024-11-228315Actual
167749.002022-05-238326Actual
1939228.422023-09-2283511Actual
37805136.932025-02-2083111Actual
2036622.042023-10-2383311Actual
38152141.612025-02-2083213Actual
19105259.002023-09-228367Actual
6117100.002022-09-228316Budget
6261114.002022-09-228346Actual
836178.002022-04-228317Actual
1901394.002023-09-228366Actual
164189.272023-06-2383112Actual
24264234.422024-02-208368Actual
12846109.002023-03-238316Actual
1990295.002023-10-238316Actual
915530.002022-12-218373Budget
887890.002022-11-238328Budget
36386104.002025-01-218366Actual
13366146.542023-03-238328Actual
1726150.002022-05-238336Actual
8457100.002022-11-238336Budget
4711240.002022-08-238314Actual
31697124.002024-09-218316Actual
13318288.972023-03-238318Actual
1176650.002023-02-208326Budget
26065100.002024-04-218336Actual
24886147.002024-03-228365Actual
255548.212024-03-2283112Actual
29082155.642024-06-2283613Actual
3213482.682024-09-2183211Actual
21281169.272023-11-238368Actual
26836345.002024-05-228313Actual
35414217.752024-12-218328Actual
10923197.002023-01-218317Actual
23857163.002024-02-208365Actual
2305095.002024-01-218366Actual
12047200.002023-02-208317Budget
69550.002022-04-228356Budget
32425224.062024-09-2183213Actual
2875687.992024-06-2283311Actual
24793104.002024-03-228364Actual
2540932.672024-03-2283311Actual
962280.002022-12-218346Budget
33551148.622024-10-2283213Actual
18569419.002023-09-228313Actual
38067225.232025-02-2083612Actual
38778255.002025-03-238367Actual
33640344.002024-11-228313Actual
35885162.662024-12-2183613Actual
9590.002022-04-228363Budget
2601062.002024-04-218316Actual
4524100.002022-08-238313Budget
30803276.002024-08-228367Actual
22605351.002024-01-218313Actual
2207158.662022-05-238368Actual
34000144.002024-11-228336Actual
20253222.302023-10-238368Actual
2157314.592023-11-2383612Actual
38546106.002025-03-238316Actual
1697998.002023-07-238366Actual
2287139.002022-06-238313Actual
1289550.002023-03-238326Budget
8879135.932022-11-238328Actual
2405467.002024-02-208366Actual
14523296.002023-05-238313Actual
1336780.002023-03-238328Budget
12298100.002023-02-208368Budget
12188245.032023-02-208318Actual
3901173.102025-03-2383311Actual
505133.002022-04-228316Actual
2139456.082023-11-2383311Actual
8458140.002022-11-238336Actual
1005380.002022-12-218368Budget
1851216.722023-08-2383612Actual
108490.002022-04-228368Budget
214690.002022-05-238328Budget
4200158.002022-07-238317Actual
17925125.002023-08-238336Actual
2147151.082022-05-238328Actual
122390.002022-05-238363Budget
2662714.592024-04-2183112Actual
4772178.002022-08-238364Actual
3676543.312025-01-2183511Actual
3857360.002025-03-238326Actual
7627191.002022-10-238367Actual
25262179.872024-03-228328Actual
11062295.032023-01-218318Actual
2615066.002024-04-218366Actual
6634135.932022-09-228328Actual
1627236.932023-06-2383311Actual
34945290.002024-12-218364Actual
37593353.002025-02-208317Actual
20782145.002023-11-238364Actual
2843200.002022-06-238336Budget
1992936.002023-10-238326Actual
10595120.002023-01-218316Actual
28431111.002024-06-228366Actual
326490.002022-06-238328Budget
36443414.002025-01-218317Actual
1176768.002023-02-208326Actual
20747241.002023-11-238314Actual
5508160.182022-08-238328Actual
2286100.002022-06-238313Budget
999290.002022-12-218328Budget
9944200.002022-12-218318Budget
2656852.892024-04-2183611Actual
1968994.002023-10-238373Actual
5090100.002022-08-238336Budget
36478290.002025-01-218367Actual
2293721.002024-01-218326Actual
346479.002022-07-238363Actual
2716647.002024-05-228326Actual
8611100.002022-11-238366Budget
130121.002022-05-238373Actual
2549667.782024-03-2283611Actual
17600237.002023-08-238363Actual
466240.002022-08-238373Budget
29642383.002024-07-228317Actual
37033157.402025-01-2183613Actual
9945361.692022-12-218318Actual
26746227.572024-04-2183213Actual
15536197.002023-06-238363Actual
9202200.002022-12-218314Budget
3402100.002022-07-238313Budget
23200285.932024-01-218318Actual
6774100.002022-10-238313Budget
4710280.002022-08-238314Budget
28964153.952024-06-2283612Actual
1138921.002023-02-208373Actual
9263200.002022-12-218364Budget
2342914.592024-01-2183511Actual
10457200.002023-01-218315Budget
12991100.002023-03-238346Budget
3865375.002025-03-238356Actual
30385393.002024-08-228314Actual
26304542.002024-04-218318Actual
1765741.002023-08-238373Actual
9993196.542022-12-218328Actual
458580.002022-08-238363Budget
1526513.532023-05-2383211Actual
15714146.002023-06-238315Actual
1493455.002023-05-238356Actual
1559360.002023-06-238373Actual
781580.002022-10-238368Budget
7895114.002022-11-238313Actual
3731200.002022-07-238315Budget
38686117.002025-03-238366Actual
37001181.962025-01-2183213Actual
20134160.002023-10-238367Actual
205395.012023-10-2383212Actual
391650.002022-07-238326Budget
23970117.002024-02-208336Actual
30176181.962024-07-2283213Actual
3632790.002025-01-218346Actual
1446613.532023-04-2283612Actual
1624511.402023-06-2383211Actual
5322169.002022-08-238317Actual
17071169.002023-07-238367Actual
31511423.002024-09-218314Actual
25296187.452024-03-228368Actual
775490.002022-10-238328Budget
29049232.842024-06-2283213Actual
23729224.002024-02-208314Actual
616550.002022-09-228326Budget
11498169.002023-02-208364Actual
37536118.002025-02-208366Actual
2440453.952024-02-2083411Actual
245502.892024-02-2083212Actual
3868100.002022-07-238316Budget
17530.002022-04-228373Actual
3668466.722025-01-2183211Actual
22284158.662023-12-218368Actual
2099260.182022-05-238318Actual
3438141.192024-11-2283211Actual
7100152.002022-10-238315Actual
1628100.002022-05-238316Budget
2997100.002022-06-238366Budget
174506.082023-07-2383112Actual
37210471.002025-02-208314Actual
35038195.002024-12-218365Actual
39337213.542025-03-2383613Actual
2724650.002024-05-228356Actual
19957111.002023-10-238336Actual
754107.002022-04-228366Actual

Generated 2025-05-22 20:58:50.392 UTC