[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 768  >   

493 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2440453.952024-03-1383411Actual
11815100.002023-03-148336Budget
1594778.002023-07-158366Actual
28198264.002024-07-148315Actual
2746100.002022-07-158316Budget
39157128.422025-04-1483112Actual
2610200.002022-07-158315Actual
2645343.312024-05-1383211Actual
25855187.002024-05-138364Actual
37860116.722025-03-1483311Actual
35151132.002025-01-128336Actual
19717192.002023-11-148314Actual
19070265.002023-10-148317Actual
22818173.002024-02-128315Actual
5649113.002022-10-148313Actual
1647610.332023-07-1583612Actual
11172149.572023-02-128368Actual
2103958.002023-12-158356Actual
2530147.002022-07-158364Actual
1461444.002023-06-148373Actual
35096102.002025-01-128316Actual
18816185.002023-10-148365Actual
9576100.002023-01-128336Budget
3742339.002025-03-148326Actual
5837278.002022-10-148314Actual
12047200.002023-03-148317Budget
1550200.002022-06-148365Budget
17071169.002023-08-148367Actual
1190945.002023-03-148356Actual
8610112.002022-12-158366Actual
5976206.002022-10-148315Actual
8360100.002022-12-158316Budget
23262155.632024-02-128368Actual
12847100.002023-04-148316Budget
34554110.342024-12-1483112Actual
34000144.002024-12-148336Actual
38956160.342025-04-1483111Actual
2154010.332023-12-1583112Actual
578840.002022-10-148373Budget
102490.002022-05-148328Budget
7099200.002022-11-148315Budget
32670298.002024-11-138364Actual
1895555.002023-10-148346Actual
29677273.002024-08-138367Actual
2242453.952024-01-1283411Actual
4199200.002022-08-148317Budget
17157126.842023-08-148328Actual
11251158.002023-03-148313Actual
255548.212024-04-1383112Actual
3857360.002025-04-148326Actual
31155128.422024-09-1383112Actual
36246150.002025-02-128316Actual
24145188.002024-03-138367Actual
2101379.002023-12-158346Actual
10515146.002023-02-128365Actual
19809163.002023-11-148315Actual
9944200.002023-01-128318Budget
6634135.932022-10-148328Actual
1931114.592023-10-1483211Actual
29500153.002024-08-138336Actual
35003335.002025-01-128315Actual
28844100.762024-07-1483611Actual
144089.272023-05-1483112Actual
1360291.002023-05-148373Actual
2609200.002022-07-158315Budget
3652157.002022-08-148364Actual
29082155.642024-07-1483613Actual
803232.002022-12-158373Actual
9017127.002023-01-128313Actual
4711240.002022-09-148314Actual
332490.002022-07-158368Budget
36386104.002025-02-128366Actual
2601062.002024-05-138316Actual
2947238.002024-08-138326Actual
32635493.002024-11-138314Actual
1487200.002022-06-148315Budget
16839111.002023-08-148316Actual
30478264.002024-09-138315Actual
21126195.002023-12-158317Actual
10458180.002023-02-128315Actual
1482792.002023-06-148316Actual
29049232.842024-07-1483213Actual
11498169.002023-03-148364Actual
1890139.002023-10-148326Actual
6774100.002022-11-148313Budget
3833264.002025-04-148373Actual
27139104.002024-06-138316Actual
2890100.002022-07-158346Budget
2891101.002022-07-158346Actual
2293721.002024-02-128326Actual
21875125.002024-01-128365Actual
16533358.002023-08-148313Actual
22725211.002024-02-128314Actual
9575138.002023-01-128336Actual
2653411.402024-05-1383511Actual
4120137.002022-08-148366Actual
30029118.852024-08-1383112Actual
775490.002022-11-148328Budget
14676114.002023-06-148364Actual
14557237.002023-06-148363Actual
1588864.002023-07-158346Actual
23107225.002024-02-128317Actual
504151.002022-09-148326Actual
1772100.002022-06-148346Budget
1005380.002023-01-128368Budget
11639189.002023-03-148365Actual
20220178.362023-11-148328Actual
2546326.292024-04-1383511Actual
154118.212023-06-1483112Actual
6261114.002022-10-148346Actual
25950202.002024-05-138365Actual
2098200.002022-06-148318Budget
4992116.002022-09-148316Actual
4446100.002022-08-148368Budget
1838711.402023-09-1483511Actual
26746227.572024-05-1383213Actual
20192328.362023-11-148318Actual
24203310.182024-03-138318Actual
458474.002022-09-148363Actual
1544416.722023-06-1483612Actual
36536551.092025-02-128318Actual
37033157.402025-02-1283613Actual
18604202.002023-10-148363Actual
6038200.002022-10-148365Budget
1384628.002023-05-148326Actual
907690.002023-01-128363Budget
7627191.002022-11-148367Actual
23915113.002024-03-138316Actual
2394218.002024-03-138326Actual
20662221.002023-12-158363Actual
34408101.822024-12-1483311Actual
2042028.422023-11-1483511Actual
32876130.002024-11-138336Actual
5460200.002022-09-148318Budget
2196031.002024-01-128326Actual
7755116.232022-11-148328Actual
11863100.002023-03-148346Budget
2136734.802023-12-1583211Actual
225155.012024-01-1283112Actual
6834103.002022-11-148363Actual
803330.002022-12-158373Budget
1559360.002023-07-158373Actual
38601155.002025-04-148336Actual
33760376.002024-12-148314Actual
3673883.742025-02-1283411Actual
1223798.052023-03-148328Actual
1446613.532023-05-1483612Actual
16125157.142023-07-158328Actual
22223295.032024-01-128318Actual
12705215.002023-04-148315Actual
648100.002022-05-148346Budget
2609156.002024-05-138346Actual
22284158.662024-01-128368Actual
38183266.172025-03-1483613Actual
35976233.002025-02-128363Actual
22605351.002024-02-128313Actual
33583238.102024-11-1383613Actual
4013101.002022-08-148346Actual
3373276.002024-12-148373Actual
2139456.082023-12-1583311Actual
32248101.822024-10-1383611Actual
14113338.972023-05-148318Actual
55240.002022-05-148326Budget
31217188.002024-09-1383612Actual
37685454.122025-03-148318Actual
34262281.392024-12-148328Actual
1727726.292023-08-1483211Actual
13318288.972023-04-148318Actual
31604279.002024-10-138315Actual
30923313.212024-09-138368Actual
35448257.152025-01-128368Actual
3292850.002024-11-138356Actual
2881022.042024-07-1483511Actual
245502.892024-03-1383212Actual
12048187.002023-03-148317Actual
32821144.002024-11-138316Actual
354340.002022-08-148373Actual
2033925.232023-11-1483211Actual
36188207.002025-02-128365Actual
915424.002023-01-128373Actual
39304231.082025-04-1483213Actual
8361153.002022-12-158316Actual
3127587.222024-09-1383113Actual
23822179.002024-03-138315Actual
29585102.002024-08-138366Actual
3488294.002025-01-128373Actual
2142153.952023-12-1583411Actual
9726100.002023-01-128366Budget
13099101.002023-04-148366Actual
12298100.002023-03-148368Budget
1196893.002023-03-148366Actual
4260200.002022-08-148367Budget
27429429.882024-06-138318Actual
1186286.002023-03-148346Actual
29937103.952024-08-1383411Actual
11111143.512023-02-128328Actual
2201475.002024-01-128346Actual
3790200.002022-08-148365Budget
895143.002022-05-148367Actual
55346.002022-05-148326Actual
34910451.002025-01-128314Actual
5897133.002022-10-148364Actual
835200.002022-05-148317Budget
8458140.002022-12-158336Actual
32550209.002024-11-138363Actual
7336138.002022-11-148336Actual
8752169.002022-12-158367Actual
18723137.002023-10-148364Actual
16781185.002023-08-148365Actual
6635100.002022-10-148328Budget
5461345.032022-09-148318Actual
26332231.392024-05-138328Actual
3561518.842025-01-1283511Actual
2473285.002022-07-158314Actual
223217.002022-05-148314Actual
3512345.002025-01-128326Actual
38743397.002025-04-148317Actual
2650746.502024-05-1383411Actual
27457317.752024-06-138328Actual
33945133.002024-12-148316Actual
37396116.002025-03-148316Actual
27336332.002024-06-138317Actual
2405467.002024-03-138366Actual
34234466.242024-12-148318Actual
1692072.002023-08-148346Actual
3573456.082025-01-1283212Actual
3685596.512025-02-1283112Actual
3323155.632022-07-158368Actual
30889207.152024-09-138328Actual
27048281.002024-06-138315Actual
28964153.952024-07-1483612Actual
13508341.002023-05-148313Actual
3217304.122022-07-158318Actual
36443414.002025-02-128317Actual
33110425.332024-11-138318Actual
2204043.002024-01-128356Actual
2071950.002023-12-158373Actual
14141137.452023-05-148328Actual
32306124.172024-10-1383112Actual
4121100.002022-08-148366Budget
13319200.002023-04-148318Budget
15501408.002023-07-158313Actual
26990240.002024-06-138364Actual
37747296.542025-03-148368Actual
38488293.002025-04-148365Actual
34825224.002025-01-128363Actual
33675205.002024-12-148363Actual
1243880.002023-04-148363Budget
6960220.002022-11-148314Actual
2157314.592023-12-1583612Actual
34790375.002025-01-128313Actual
35852167.922025-01-1283213Actual
214690.002022-06-148328Budget
36095284.002025-02-128364Actual
15179166.242023-06-148368Actual
9945361.692023-01-128318Actual
3789206.002022-08-148365Actual
19105259.002023-10-148367Actual
30420310.002024-09-138364Actual
28431111.002024-07-148366Actual
3325869.912024-11-1383211Actual
11719100.002023-03-148316Budget
3071190.002024-09-138366Actual
8219184.002022-12-158315Actual
32515344.002024-11-138313Actual
602130.002022-05-148336Actual
571183.002022-10-148363Actual
31986478.362024-10-138318Actual
1019380.002023-02-128363Budget
25141306.002024-04-138317Actual
3172439.002024-10-138326Actual
10132100.002023-02-128313Budget
5509100.002022-09-148328Budget
4773200.002022-09-148364Budget
795490.002022-12-158363Actual
19225157.142023-10-148368Actual
37536118.002025-03-148366Actual
2269787.002024-02-128373Actual
23644182.002024-03-138363Actual
181950.002022-06-148356Budget
3591245.002022-08-148314Actual
2207389.002024-01-128366Actual
17530.002022-05-148373Actual
27631100.762024-06-1383411Actual
8140200.002022-12-158364Budget
7489100.002022-11-148366Budget
3520351.002025-01-128356Actual
2287139.002022-07-158313Actual
1939228.422023-10-1483511Actual
18689220.002023-10-148314Actual
2497120.002024-04-138326Actual
27194150.002024-06-138336Actual
18101158.002023-09-148367Actual
1990295.002023-11-148316Actual
2437735.872024-03-1383311Actual
11171100.002023-02-128368Budget
754107.002022-05-148366Actual
1549132.002022-06-148365Actual
1836037.992023-09-1483411Actual
11063200.002023-02-128318Budget
18569419.002023-10-148313Actual
2839869.002024-07-148356Actual
5089118.002022-09-148336Actual
35236101.002025-01-128366Actual
1138830.002023-03-148373Budget
9866200.002023-01-128367Budget
29294222.002024-08-138364Actual
283100.002022-05-148364Budget
35767225.232025-01-1283612Actual
3800586.932025-03-1483112Actual
10054164.722023-01-128368Actual
16653246.002023-08-148314Actual
5648100.002022-10-148313Budget
3906515.652025-04-1483511Actual
3035794.002024-09-138373Actual
3402100.002022-08-148313Budget
8611100.002022-12-158366Budget
245239.272024-03-1383112Actual
31546240.002024-10-138364Actual
37001181.962025-02-1283213Actual
13759117.002023-05-148365Actual
1395988.002023-05-148366Actual
3718290.002025-03-148373Actual
39099147.572025-04-1483611Actual
234674.002022-07-158363Actual
38836470.792025-04-148318Actual
23970117.002024-03-138336Actual
31639266.002024-10-138365Actual
728660.002022-11-148326Budget
32728293.002024-11-138315Actual
9590.002022-05-148363Budget
406057.002022-08-148356Actual
26065100.002024-05-138336Actual
1730435.872023-08-1483311Actual
17925125.002023-09-148336Actual
11816137.002023-03-148336Actual
12110200.002023-03-148367Budget
2603721.002024-05-138326Actual
24674223.002024-04-138363Actual
601200.002022-05-148336Budget
205395.012023-11-1483212Actual
1733156.082023-08-1483411Actual
3750371.002025-03-148356Actual
2893025.232024-07-1483212Actual
1789732.002023-09-148326Actual
1164100.002022-06-148313Budget
32425224.062024-10-1383213Actual
31426215.002024-10-138363Actual
3005725.232024-08-1383212Actual
3965100.002022-08-148336Budget
4993100.002022-09-148316Budget
37303301.002025-03-148315Actual
28523247.002024-07-148367Actual
458580.002022-09-148363Budget
2402264.002024-03-138356Actual
5090100.002022-09-148336Budget
25176221.002024-04-138367Actual
966942.002023-01-128356Actual
1636043.312023-07-1583611Actual
32340168.852024-10-1383612Actual
37090436.002025-03-148313Actual
2923196.002024-08-138373Actual
630751.002022-10-148356Actual
3397240.002024-12-148326Actual
12565200.002023-04-148314Budget
630860.002022-10-148356Budget
37627303.002025-03-148367Actual
188088.002022-06-148366Actual
3446234.802024-12-1483511Actual
967050.002023-01-128356Budget
220890.002022-06-148368Budget
3676543.312025-02-1283511Actual
11250100.002023-03-148313Budget
972788.002023-01-128366Actual
21247195.022023-12-158328Actual
8831231.392022-12-158318Actual
2346266.722024-02-1283611Actual
279440.002022-07-158326Budget
2147151.082022-06-148328Actual
9263200.002023-01-128364Budget
29387231.002024-08-138365Actual
2668200.002022-07-158365Budget
8457100.002022-12-158336Budget
10691100.002023-02-128336Budget
1131180.002023-03-148363Budget
4259167.002022-08-148367Actual
1866147.002023-10-148373Actual
1697998.002023-08-148366Actual
7628200.002022-11-148367Budget
9806200.002023-01-128317Budget
1019289.002023-02-128363Actual
1131089.002023-03-148363Actual
12377100.002023-04-148313Budget
743039.002022-11-148356Actual
3100940.122024-09-1383211Actual
1827867.782023-09-1483111Actual
742950.002022-11-148356Budget
9993196.542023-01-128328Actual
12768100.002023-04-148365Budget
24851143.002024-04-138315Actual
2458212.462024-03-1383612Actual
33466170.982024-11-1383612Actual
31391402.002024-10-138313Actual
2301767.002024-02-128356Actual
1303860.002023-04-148356Budget
293859.002022-07-158356Actual
12627200.002023-04-148364Budget
2561310.332024-04-1383612Actual
32048254.122024-10-138368Actual
999290.002023-01-128328Budget
2843200.002022-07-158336Budget
30300242.002024-09-138363Actual
12991100.002023-04-148346Budget
28902126.292024-07-1483112Actual
13428191.992023-04-148368Actual
1387484.002023-05-148336Actual
2334841.192024-02-1283211Actual
24639372.002024-04-138313Actual
10983178.002023-02-128367Actual
952660.002023-01-128326Budget
30385393.002024-09-138314Actual
2611748.002024-05-138356Actual
2535486.932024-04-1383111Actual
10379200.002023-02-128364Budget
6587200.002022-10-148318Budget
28701185.872024-07-1483111Actual
69655.002022-05-148356Actual
94102.002022-05-148363Actual
1833337.992023-09-1483311Actual
35885162.662025-01-1283613Actual
25262179.872024-04-138328Actual
234790.002022-07-158363Budget
36478290.002025-02-128367Actual
2671974.942024-05-1383113Actual
13177174.002023-04-148317Actual
2239746.502024-01-1283311Actual
2340252.892024-02-1283411Actual
10319200.002023-02-128314Budget
504100.002022-05-148316Budget
35386466.242025-01-128318Actual
22640202.002024-02-128363Actual
10738100.002023-02-128346Budget
2662714.592024-05-1383112Actual
23857163.002024-03-138365Actual
27896234.592024-06-1383213Actual
8141175.002022-12-158364Actual
2435026.292024-03-1383211Actual
39277122.312025-04-1483113Actual
5243112.002022-09-148366Actual
24886147.002024-04-138365Actual
2716647.002024-06-138326Actual
346479.002022-08-148363Actual
1289550.002023-04-148326Budget
17129314.722023-08-148318Actual
1959200.002022-06-148317Budget
4772178.002022-09-148364Actual
2144811.402023-12-1583511Actual
9865139.002023-01-128367Actual
2352010.332024-02-1283112Actual
3517780.002025-01-128346Actual
12189200.002023-03-148318Budget
38152141.612025-03-1483213Actual
1348200.002022-06-148314Budget
2777827.362024-06-1383212Actual
9202200.002023-01-128314Budget
3265114.722022-07-158328Actual
26871282.002024-06-138363Actual
12944100.002023-04-148336Budget
518360.002022-09-148356Budget
167640.002022-06-148326Budget
282165.002022-05-148364Actual
2193376.002024-01-128316Actual
222200.002022-05-148314Budget
1725200.002022-06-148336Budget
242430.002022-07-158373Budget
466342.002022-09-148373Actual
30571125.002024-09-138316Actual
15024295.002023-06-148317Actual
32014257.152024-10-138328Actual
952751.002023-01-128326Actual
144355.012023-05-1483212Actual
32398139.852024-10-1383113Actual
10923197.002023-02-128317Actual
29735479.882024-08-138318Actual
12376124.002023-04-148313Actual
6586266.242022-10-148318Actual
836178.002022-05-148317Actual
5896200.002022-10-148364Budget
205128.212023-11-1483112Actual
13098100.002023-04-148366Budget
30768358.002024-09-138317Actual
19191190.482023-10-148328Actual
2844150.002022-07-158336Actual

Generated 2025-06-14 02:49:29.291 UTC