[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 496  >   

492 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12377100.002023-04-028313Budget
39157128.422025-04-0283112Actual
3869129.002022-08-028316Actual
458474.002022-09-028363Actual
1851216.722023-09-0283612Actual
2875687.992024-07-0283311Actual
37338248.002025-03-028365Actual
3966136.002022-08-028336Actual
346580.002022-08-028363Budget
18781131.002023-10-028315Actual
3676543.312025-01-3183511Actual
505133.002022-05-028316Actual
2650746.502024-05-0183411Actual
5837278.002022-10-028314Actual
25855187.002024-05-018364Actual
6446200.002022-10-028317Budget
3790200.002022-08-028365Budget
8282200.002022-12-038365Budget
12048187.002023-03-028317Actual
3292850.002024-11-018356Actual
2071950.002023-12-038373Actual
11577200.002023-03-028315Budget
35328296.002024-12-318367Actual
1895555.002023-10-028346Actual
6775155.002022-11-028313Actual
22223295.032023-12-318318Actual
630860.002022-10-028356Budget
1493455.002023-06-028356Actual
15749163.002023-07-038365Actual
571080.002022-10-028363Budget
9865139.002022-12-318367Actual
1730435.872023-08-0283311Actual
21841194.002023-12-318315Actual
2955256.002024-08-018356Actual
37947123.102025-03-0283611Actual
4338200.002022-08-028318Budget
2148251.822023-12-0383611Actual
5649113.002022-10-028313Actual
4710280.002022-09-028314Budget
458580.002022-09-028363Budget
2839869.002024-07-028356Actual
29259385.002024-08-018314Actual
26209320.002024-05-018317Actual
10132100.002023-01-318313Budget
26244248.002024-05-018367Actual
8081256.002022-12-038314Actual
28021254.002024-07-028363Actual
279440.002022-07-038326Budget
1968994.002023-11-028373Actual
1727726.292023-08-0283211Actual
3180460.002024-10-018356Actual
12298100.002023-03-028368Budget
26425101.822024-05-0183111Actual
3118344.382024-09-0183212Actual
1384628.002023-05-028326Actual
20662221.002023-12-038363Actual
2352010.332024-01-3183112Actual
728660.002022-11-028326Budget
5089118.002022-09-028336Actual
242535.002022-07-038373Actual
30478264.002024-09-018315Actual
12188245.032023-03-028318Actual
571183.002022-10-028363Actual
1990295.002023-11-028316Actual
38864179.872025-04-028328Actual
9203253.002022-12-318314Actual
31697124.002024-10-018316Actual
1251730.002023-04-028373Budget
11639189.002023-03-028365Actual
2093281.002023-12-038316Actual
14053238.002023-05-028367Actual
38488293.002025-04-028365Actual
282165.002022-05-028364Actual
13428191.992023-04-028368Actual
37001181.962025-01-3183213Actual
16039230.002023-07-038367Actual
23200285.932024-01-318318Actual
23857163.002024-03-018365Actual
22640202.002024-01-318363Actual
2045448.632023-11-0283611Actual
20987115.002023-12-038336Actual
29294222.002024-08-018364Actual
8219184.002022-12-038315Actual
1591457.002023-07-038356Actual
32961129.002024-11-018366Actual
2196031.002023-12-318326Actual
1482792.002023-06-028316Actual
255548.212024-04-0183112Actual
14113338.972023-05-028318Actual
2399677.002024-03-018346Actual
22130222.002023-12-318317Actual
3742339.002025-03-028326Actual
34100.002022-05-028313Budget
7568200.002022-11-028317Budget
2254817.782023-12-3183612Actual
2440453.952024-03-0183411Actual
10378135.002023-01-318364Actual
3458243.312024-12-0283212Actual
28609226.842024-07-028328Actual
2561310.332024-04-0183612Actual
840955.002022-12-038326Actual
30626120.002024-09-018336Actual
8360100.002022-12-038316Budget
164189.272023-07-0383112Actual
33945133.002024-12-028316Actual
8751200.002022-12-038367Budget
3520351.002024-12-318356Actual
28964153.952024-07-0283612Actual
2831834.002024-07-028326Actual
1632613.532023-07-0383511Actual
2443112.462024-03-0183511Actual
13098100.002023-04-028366Budget
34790375.002024-12-318313Actual
31302155.642024-09-0183213Actual
31511423.002024-10-018314Actual
4446100.002022-08-028368Budget
6634135.932022-10-028328Actual
10595120.002023-01-318316Actual
2207389.002023-12-318366Actual
1027130.002023-01-318373Budget
35706134.802024-12-3183112Actual
37747296.542025-03-028368Actual
27048281.002024-06-018315Actual
2242453.952023-12-3183411Actual
7159200.002022-11-028365Budget
2497120.002024-04-018326Actual
1954111.402023-10-0283612Actual
30571125.002024-09-018316Actual
30385393.002024-09-018314Actual
18689220.002023-10-028314Actual
3732167.002022-08-028315Actual
16781185.002023-08-028365Actual
20627372.002023-12-038313Actual
26065100.002024-05-018336Actual
1390070.002023-05-028346Actual
27429429.882024-06-018318Actual
11640100.002023-03-028365Budget
2671974.942024-05-0183113Actual
24793104.002024-04-018364Actual
167749.002022-06-028326Actual
18220210.182023-09-028368Actual
3789206.002022-08-028365Actual
27081195.002024-06-018365Actual
225155.012023-12-3183112Actual
9017127.002022-12-318313Actual
38125113.532025-03-0283113Actual
1083126.842022-05-028368Actual
2648049.702024-05-0183311Actual
35852167.922024-12-3183213Actual
37713304.122025-03-028328Actual
17430.002022-05-028373Budget
31097126.292024-09-0183611Actual
1583420.002023-07-038326Actual
29022122.312024-07-0283113Actual
36478290.002025-01-318367Actual
38601155.002025-04-028336Actual
13240200.002023-04-028367Budget
33524134.592024-11-0183113Actual
19598334.002023-11-028313Actual
3221536.932024-10-0183511Actual
33110425.332024-11-018318Actual
245239.272024-03-0183112Actual
2237035.872023-12-3183211Actual
34945290.002024-12-318364Actual
850479.002022-12-038346Actual
1739280.552023-08-0283611Actual
25950202.002024-05-018365Actual
2405467.002024-03-018366Actual
26779162.662024-05-0183613Actual
1939228.422023-10-0283511Actual
3556187.992024-12-3183311Actual
32763282.002024-11-018365Actual
952751.002022-12-318326Actual
2193376.002023-12-318316Actual
13630167.002023-05-028314Actual
1842148.632023-09-0283611Actual
1408154.002022-06-028364Actual
15656141.002023-07-038364Actual
16839111.002023-08-028316Actual
24639372.002024-04-018313Actual
29585102.002024-08-018366Actual
423140.002022-05-028365Actual
35293356.002024-12-318317Actual
23142257.002024-01-318367Actual
3331272.042024-11-0183411Actual
19105259.002023-10-028367Actual
9590.002022-05-028363Budget
108490.002022-05-028368Budget
28233256.002024-07-028365Actual
3627336.002025-01-318326Actual
26365222.302024-05-018368Actual
4386100.002022-08-028328Budget
33018402.002024-11-018317Actual
2530147.002022-07-038364Actual
35236101.002024-12-318366Actual
31639266.002024-10-018365Actual
34616197.572024-12-0283612Actual
999290.002022-12-318328Budget
26990240.002024-06-018364Actual
38778255.002025-04-028367Actual
23729224.002024-03-018314Actual
20220178.362023-11-028328Actual
33346113.532024-11-0183611Actual
29677273.002024-08-018367Actual
1461444.002023-06-028373Actual
33230185.872024-11-0183111Actual
11171100.002023-01-318368Budget
38360450.002025-04-028314Actual
220890.002022-06-028368Budget
5897133.002022-10-028364Actual
2154010.332023-12-0383112Actual
35767225.232024-12-3183612Actual
4012100.002022-08-028346Budget
164455.012023-07-0383212Actual
1931114.592023-10-0283211Actual
20747241.002023-12-038314Actual
406057.002022-08-028356Actual
24111251.002024-03-018317Actual
17777135.002023-09-028315Actual
6261114.002022-10-028346Actual
4993100.002022-09-028316Budget
2157314.592023-12-0383612Actual
188088.002022-06-028366Actual
6445264.002022-10-028317Actual
6213100.002022-10-028336Budget
466240.002022-09-028373Budget
15807100.002023-07-038316Actual
1847911.402023-09-0283112Actual
222200.002022-05-028314Budget
504100.002022-05-028316Budget
2653411.402024-05-0183511Actual
19844135.002023-11-028365Actual
122390.002022-06-028363Budget
55346.002022-05-028326Actual
2301767.002024-01-318356Actual
27194150.002024-06-018336Actual
2611748.002024-05-018356Actual
27457317.752024-06-018328Actual
2747110.002022-07-038316Actual
35096102.002024-12-318316Actual
16746185.002023-08-028315Actual
27604128.422024-06-0183311Actual
4013101.002022-08-028346Actual
32670298.002024-11-018364Actual
2997100.002022-07-038366Budget
2543634.802024-04-0183411Actual
36153313.002025-01-318315Actual
1992936.002023-11-028326Actual
15536197.002023-07-038363Actual
3965100.002022-08-028336Budget
12944100.002023-04-028336Budget
2603721.002024-05-018326Actual
35448257.152024-12-318368Actual
10515146.002023-01-318365Actual
23107225.002024-01-318317Actual
6696149.572022-10-028368Actual
31752143.002024-10-018336Actual
1164100.002022-06-028313Budget
2765844.382024-06-0183511Actual
24759220.002024-04-018314Actual
30861596.552024-09-018318Actual
16568211.002023-08-028363Actual
1064246.002023-01-318326Actual
2033925.232023-11-0283211Actual
803232.002022-12-038373Actual
10054164.722022-12-318368Actual
35038195.002024-12-318365Actual
27549179.492024-06-0183111Actual
2101379.002023-12-038346Actual
1833337.992023-09-0283311Actual
1387484.002023-05-028336Actual
1933822.042023-10-0283311Actual
11718123.002023-03-028316Actual
21630312.002023-12-318313Actual
354340.002022-08-028373Actual
17719137.002023-09-028364Actual
3005725.232024-08-0183212Actual
29049232.842024-07-0283213Actual
2746100.002022-07-038316Budget
23764167.002024-03-018364Actual
38275211.002025-04-028363Actual
3803323.102025-03-0283212Actual
10983178.002023-01-318367Actual
1019380.002023-01-318363Budget
21219395.032023-12-038318Actual
26304542.002024-05-018318Actual
1789732.002023-09-028326Actual
424200.002022-05-028365Budget
20253222.302023-11-028368Actual
1078560.002023-01-318356Budget
34554110.342024-12-0283112Actual
8689180.002022-12-038317Actual
30176181.962024-08-0183213Actual
2893025.232024-07-0283212Actual
3603369.002025-01-318373Actual
28643214.722024-07-028368Actual
504050.002022-09-028326Budget
6695100.002022-10-028368Budget
326490.002022-07-038328Budget
1887474.002023-10-028316Actual
3573456.082024-12-3183212Actual
2394218.002024-03-018326Actual
855250.002022-12-038356Budget
2881022.042024-07-0283511Actual
37033157.402025-01-3183613Actual
3512345.002024-12-318326Actual
37536118.002025-03-028366Actual
11062295.032023-01-318318Actual
30300242.002024-09-018363Actual
3373276.002024-12-028373Actual
27692126.292024-06-0183611Actual
6834103.002022-11-028363Actual
37210471.002025-03-028314Actual
3405262.002024-12-028356Actual
3750371.002025-03-028356Actual
3177881.002024-10-018346Actual
22965103.002024-01-318336Actual
25262179.872024-04-018328Actual
9479140.002022-12-318316Actual
8140200.002022-12-038364Budget
1426313.532023-05-0283211Actual
7627191.002022-11-028367Actual
11063200.002023-01-318318Budget
17870113.002023-09-028316Actual
6507200.002022-10-028367Budget
35414217.752024-12-318328Actual
37685454.122025-03-028318Actual
5243112.002022-09-028366Actual
2472200.002022-07-038314Budget
36188207.002025-01-318365Actual
32106167.782024-10-0183111Actual
2435026.292024-03-0183211Actual
2144811.402023-12-0383511Actual
2004278.002023-11-028366Actual
32398139.852024-10-0183113Actual
9202200.002022-12-318314Budget
37860116.722025-03-0283311Actual
37245317.002025-03-028364Actual
4445157.142022-08-028368Actual
504151.002022-09-028326Actual
364172.002022-05-028315Actual
18816185.002023-10-028365Actual
9944200.002022-12-318318Budget
34141387.002024-12-028317Actual
10923197.002023-01-318317Actual
7707226.842022-11-028318Actual
1360291.002023-05-028373Actual
3216200.002022-07-038318Budget
2020100.002022-06-028367Budget
64984.002022-05-028346Actual
14018197.002023-05-028317Actual
21161178.002023-12-038367Actual
2505134.002024-04-018356Actual
1628100.002022-06-028316Budget
32821144.002024-11-018316Actual
18929105.002023-10-028336Actual
28346163.002024-07-028336Actual
3075200.002022-07-038317Budget
3857360.002025-04-028326Actual
34825224.002024-12-318363Actual
32515344.002024-11-018313Actual
1636043.312023-07-0383611Actual
3918556.082025-04-0283212Actual
7160157.002022-11-028365Actual
10739117.002023-01-318346Actual
2540932.672024-04-0183311Actual
9400185.002022-12-318365Actual
3906515.652025-04-0283511Actual
962280.002022-12-318346Budget
962377.002022-12-318346Actual
6116107.002022-10-028316Actual
29937103.952024-08-0183411Actual
3783332.672025-03-0283211Actual
32425224.062024-10-0183213Actual
6508180.002022-10-028367Actual
907786.002022-12-318363Actual
5648100.002022-10-028313Budget
2872951.822024-07-0283211Actual
19809163.002023-11-028315Actual
12943128.002023-04-028336Actual
5136100.002022-09-028346Budget
738393.002022-11-028346Actual
28488445.002024-07-028317Actual
20192328.362023-11-028318Actual
1392651.002023-05-028356Actual
10924200.002023-01-318317Budget
9263200.002022-12-318364Budget
12627200.002023-04-028364Budget
748886.002022-11-028366Actual
1827867.782023-09-0283111Actual
2287139.002022-07-038313Actual
3137138.002022-07-038367Actual
34733141.612024-12-0283613Actual
15059227.002023-06-028367Actual
182044.002022-06-028356Actual
32550209.002024-11-018363Actual
2031186.932023-11-0283111Actual
1692072.002023-08-028346Actual
32728293.002024-11-018315Actual
15179166.242023-06-028368Actual
37090436.002025-03-028313Actual
17925125.002023-09-028336Actual
11250100.002023-03-028313Budget
17565397.002023-09-028313Actual
39038127.362025-04-0283411Actual
2147151.082022-06-028328Actual
7895114.002022-12-038313Actual
6635100.002022-10-028328Budget
214690.002022-06-028328Budget
7021200.002022-11-028364Budget
34234466.242024-12-028318Actual
2844150.002022-07-038336Actual
11719100.002023-03-028316Budget
3635370.002025-01-318356Actual
3673883.742025-01-3183411Actual
2609200.002022-07-038315Budget
29910110.342024-08-0183311Actual
3138100.002022-07-038367Budget
2610200.002022-07-038315Actual
6366100.002022-10-028366Budget
2890100.002022-07-038346Budget
1890139.002023-10-028326Actual
850580.002022-12-038346Budget
2305095.002024-01-318366Actual
1395988.002023-05-028366Actual
2786978.452024-06-0183113Actual
21126195.002023-12-038317Actual
11863100.002023-03-028346Budget
10458180.002023-01-318315Actual
242430.002022-07-038373Budget
234790.002022-07-038363Budget
24231169.272024-03-018328Actual
5090100.002022-09-028336Budget
2299160.002024-01-318346Actual
33404101.822024-11-0183112Actual
11436200.002023-03-028314Budget
36386104.002025-01-318366Actual
691233.002022-11-028373Actual
27139104.002024-06-018316Actual
5460200.002022-09-028318Budget
20782145.002023-12-038364Actual
22852131.002024-01-318365Actual
8457100.002022-12-038336Budget
35942308.002025-01-318313Actual
205128.212023-11-0283112Actual
12110200.002023-03-028367Budget
648100.002022-05-028346Budget
1735814.592023-08-0283511Actual
1624511.402023-07-0383211Actual
35003335.002024-12-318315Actual
34701171.432024-12-0283213Actual
6260100.002022-10-028346Budget
36095284.002025-01-318364Actual
35123.002022-05-028313Actual
4200158.002022-08-028317Actual
2716647.002024-06-018326Actual
37303301.002025-03-028315Actual
8831231.392022-12-038318Actual
1529233.742023-06-0283311Actual
775490.002022-11-028328Budget
6038200.002022-10-028365Budget
29082155.642024-07-0283613Actual
27929243.362024-06-0183613Actual
37593353.002025-03-028317Actual
691330.002022-11-028373Budget
10318217.002023-01-318314Actual
33172257.152024-11-018368Actual
2579267.002024-05-018373Actual
2291089.002024-01-318316Actual
803330.002022-12-038373Budget
1176650.002023-03-028326Budget
5896200.002022-10-028364Budget
11815100.002023-03-028336Budget
29971116.722024-08-0183611Actual
3865375.002025-04-028356Actual
2724650.002024-06-018356Actual
3898473.102025-04-0283211Actual
14557237.002023-06-028363Actual
25296187.452024-04-018368Actual
1349217.002022-06-028314Actual
11111143.512023-01-318328Actual
1336780.002023-04-028328Budget
1111080.002023-01-318328Budget
32876130.002024-11-018336Actual
39337213.542025-04-0283613Actual
6117100.002022-10-028316Budget
3653200.002022-08-028364Budget
245502.892024-03-0183212Actual
27491211.692024-06-018368Actual
177398.002022-06-028346Actual
630751.002022-10-028356Actual
174506.082023-08-0283112Actual

Generated 2025-06-01 09:23:00.764 UTC