[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 1000   

491 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13664153.002023-04-248364Actual
205395.012023-10-2583212Actual
8081256.002022-11-258314Actual
29855184.812024-07-2483111Actual
27220106.002024-05-248346Actual
28902126.292024-06-2483112Actual
2610200.002022-06-258315Actual
8282200.002022-11-258365Budget
26365222.302024-04-238368Actual
5089118.002022-08-258336Actual
17191182.902023-07-258368Actual
29763213.212024-07-248328Actual
205128.212023-10-2583112Actual
3402694.002024-11-248346Actual
2546326.292024-03-2483511Actual
29585102.002024-07-248366Actual
691330.002022-10-258373Budget
1931114.592023-09-2483211Actual
29387231.002024-07-248365Actual
11577200.002023-02-228315Budget
164189.272023-06-2583112Actual
37001181.962025-01-2383213Actual
2549667.782024-03-2483611Actual
2301767.002024-01-238356Actual
25234367.752024-03-248318Actual
1583420.002023-06-258326Actual
21875125.002023-12-238365Actual
30420310.002024-08-248364Actual
39304231.082025-03-2583213Actual
1797736.002023-08-258356Actual
27750136.932024-05-2483112Actual
1550200.002022-05-258365Budget
1772100.002022-05-258346Budget
1725200.002022-05-258336Budget
9203253.002022-12-238314Actual
2997100.002022-06-258366Budget
3627336.002025-01-238326Actual
31986478.362024-09-238318Actual
2234281.612023-12-2383111Actual
4013101.002022-07-258346Actual
3800586.932025-02-2283112Actual
1990295.002023-10-258316Actual
36386104.002025-01-238366Actual
38546106.002025-03-258316Actual
2033925.232023-10-2583211Actual
3673883.742025-01-2383411Actual
1223798.052023-02-228328Actual
1960190.002022-05-258317Actual
9478100.002022-12-238316Budget
2765844.382024-05-2483511Actual
28488445.002024-06-248317Actual
12626182.002023-03-258364Actual
977273.812022-04-248318Actual
2955256.002024-07-248356Actual
29259385.002024-07-248314Actual
2656852.892024-04-2383611Actual
9341163.002022-12-238315Actual
30091173.102024-07-2483612Actual
26836345.002024-05-248313Actual
855250.002022-11-258356Budget
1176650.002023-02-228326Budget
3603369.002025-01-238373Actual
3488294.002024-12-238373Actual
2502566.002024-03-248346Actual
35293356.002024-12-238317Actual
31097126.292024-08-2483611Actual
1005380.002022-12-238368Budget
2242453.952023-12-2383411Actual
840955.002022-11-258326Actual
33018402.002024-10-248317Actual
20782145.002023-11-258364Actual
6634135.932022-09-248328Actual
3137138.002022-06-258367Actual
23970117.002024-02-228336Actual
10983178.002023-01-238367Actual
2103958.002023-11-258356Actual
1303860.002023-03-258356Budget
36301144.002025-01-238336Actual
14018197.002023-04-248317Actual
755100.002022-04-248366Budget
14053238.002023-04-248367Actual
35123.002022-04-248313Actual
2923196.002024-07-248373Actual
1064350.002023-01-238326Budget
22852131.002024-01-238365Actual
28643214.722024-06-248368Actual
504100.002022-04-248316Budget
2996130.002022-06-258366Actual
17600237.002023-08-258363Actual
20192328.362023-10-258318Actual
15024295.002023-05-258317Actual
3216192.252024-09-2383311Actual
1992936.002023-10-258326Actual
8360100.002022-11-258316Budget
16159234.422023-06-258368Actual
18220210.182023-08-258368Actual
13099101.002023-03-258366Actual
28844100.762024-06-2483611Actual
3731200.002022-07-258315Budget
907690.002022-12-238363Budget
17430.002022-04-248373Budget
7895114.002022-11-258313Actual
32670298.002024-10-248364Actual
8361153.002022-11-258316Actual
22251148.052023-12-238328Actual
11498169.002023-02-228364Actual
36536551.092025-01-238318Actual
6695100.002022-09-248368Budget
2207158.662022-05-258368Actual
3718290.002025-02-228373Actual
4445157.142022-07-258368Actual
1392651.002023-04-248356Actual
27929243.362024-05-2483613Actual
8689180.002022-11-258317Actual
2437735.872024-02-2283311Actual
11437260.002023-02-228314Actual
2402264.002024-02-228356Actual
7567264.002022-10-258317Actual
326490.002022-06-258328Budget
754107.002022-04-248366Actual
2157314.592023-11-2583612Actual
31391402.002024-09-238313Actual
2843200.002022-06-258336Budget
34733141.612024-11-2483613Actual
9479140.002022-12-238316Actual
7336138.002022-10-258336Actual
1724970.972023-07-2583111Actual
164455.012023-06-2583212Actual
2440453.952024-02-2283411Actual
130121.002022-05-258373Actual
2508495.002024-03-248366Actual
10692141.002023-01-238336Actual
391764.002022-07-258326Actual
55346.002022-04-248326Actual
37451120.002025-02-228336Actual
38778255.002025-03-258367Actual
4852209.002022-08-258315Actual
1078668.002023-01-238356Actual
3652157.002022-07-258364Actual
14557237.002023-05-258363Actual
2947238.002024-07-248326Actual
1636043.312023-06-2583611Actual
222200.002022-04-248314Budget
27336332.002024-05-248317Actual
1531950.762023-05-2583411Actual
31036117.782024-08-2483311Actual
518464.002022-08-258356Actual
2831834.002024-06-248326Actual
3216200.002022-06-258318Budget
8140200.002022-11-258364Budget
3138100.002022-06-258367Budget
21281169.272023-11-258368Actual
855172.002022-11-258356Actual
5243112.002022-08-258366Actual
2988341.192024-07-2483211Actual
3791417.782025-02-2283511Actual
2394218.002024-02-228326Actual
1621781.612023-06-2583111Actual
10738100.002023-01-238346Budget
55240.002022-04-248326Budget
242535.002022-06-258373Actual
3071190.002024-08-248366Actual
35648115.652024-12-2383611Actual
1487200.002022-05-258315Budget
1431735.872023-04-2483411Actual
1933822.042023-09-2483311Actual
10594100.002023-01-238316Budget
29735479.882024-07-248318Actual
25950202.002024-04-238365Actual
1360291.002023-04-248373Actual
10515146.002023-01-238365Actual
1591457.002023-06-258356Actual
26990240.002024-05-248364Actual
571080.002022-09-248363Budget
39099147.572025-03-2583611Actual
616550.002022-09-248326Budget
5322169.002022-08-258317Actual
3446234.802024-11-2483511Actual
10595120.002023-01-238316Actual
9944200.002022-12-238318Budget
2716647.002024-05-248326Actual
32340168.852024-09-2383612Actual
24759220.002024-03-248314Actual
2286100.002022-06-258313Budget
3127587.222024-08-2483113Actual
18929105.002023-09-248336Actual
102490.002022-04-248328Budget
34910451.002024-12-238314Actual
35942308.002025-01-238313Actual
3373276.002024-11-248373Actual
4012100.002022-07-258346Budget
37033157.402025-01-2383613Actual
5381200.002022-08-258367Budget
3148387.002024-09-238373Actual
34496167.782024-11-2483611Actual
13508341.002023-04-248313Actual
3217304.122022-06-258318Actual
2891101.002022-06-258346Actual
17129314.722023-07-258318Actual
32876130.002024-10-248336Actual
23822179.002024-02-228315Actual
2893025.232024-06-2483212Actual
4914200.002022-08-258365Budget
1632613.532023-06-2583511Actual
3405262.002024-11-248356Actual
14769122.002023-05-258365Actual
7099200.002022-10-258315Budget
2540932.672024-03-2483311Actual
194835.012023-09-2483112Actual
30478264.002024-08-248315Actual
35506146.512024-12-2383111Actual
30571125.002024-08-248316Actual
26209320.002024-04-238317Actual
34295219.272024-11-248368Actual
5570141.992022-08-258368Actual
24851143.002024-03-248315Actual
30300242.002024-08-248363Actual
22640202.002024-01-238363Actual
1789732.002023-08-258326Actual
10924200.002023-01-238317Budget
12047200.002023-02-228317Budget
7335100.002022-10-258336Budget
17685175.002023-08-258314Actual
1895555.002023-09-248346Actual
728660.002022-10-258326Budget
2019151.002022-05-258367Actual
20874181.002023-11-258365Actual
7816108.662022-10-258368Actual
37536118.002025-02-228366Actual
31639266.002024-09-238365Actual
37627303.002025-02-228367Actual
4913165.002022-08-258365Actual
9866200.002022-12-238367Budget
13543250.002023-04-248363Actual
2648049.702024-04-2383311Actual
13239177.002023-03-258367Actual
18781131.002023-09-248315Actual
25176221.002024-03-248367Actual
6834103.002022-10-258363Actual
3732167.002022-07-258315Actual
195106.082023-09-2483212Actual
11719100.002023-02-228316Budget
1138830.002023-02-228373Budget
795590.002022-11-258363Budget
578840.002022-09-248373Budget
16894106.002023-07-258336Actual
2666115.652024-04-2383612Actual
2473285.002022-06-258314Actual
29294222.002024-07-248364Actual
181950.002022-05-258356Budget
14882109.002023-05-258336Actual
1496779.002023-05-258366Actual
9945361.692022-12-238318Actual
7568200.002022-10-258317Budget
18689220.002023-09-248314Actual
1138921.002023-02-228373Actual
38836470.792025-03-258318Actual
22223295.032023-12-238318Actual
220890.002022-05-258368Budget
4772178.002022-08-258364Actual
39038127.362025-03-2583411Actual
7160157.002022-10-258365Actual
21749196.002023-12-238314Actual
6116107.002022-09-248316Actual
25262179.872024-03-248328Actual
12943128.002023-03-258336Actual
4121100.002022-07-258366Budget
6037164.002022-09-248365Actual
167749.002022-05-258326Actual
2530147.002022-06-258364Actual
354240.002022-07-258373Budget
39157128.422025-03-2583112Actual
1842148.632023-08-2583611Actual
30923313.212024-08-248368Actual
3573456.082024-12-2383212Actual
18187135.932023-08-258328Actual
177398.002022-05-258346Actual
2458212.462024-02-2283612Actual
9016100.002022-12-238313Budget
24999121.002024-03-248336Actual
3402100.002022-07-258313Budget
1647610.332023-06-2583612Actual
223217.002022-04-248314Actual
15714146.002023-06-258315Actual
12846109.002023-03-258316Actual
2494476.002024-03-248316Actual
2148251.822023-11-2583611Actual
15179166.242023-05-258368Actual
1726150.002022-05-258336Actual
2254817.782023-12-2383612Actual
2667200.002022-06-258365Actual
15501408.002023-06-258313Actual
5569100.002022-08-258368Budget
94102.002022-04-248363Actual
1827867.782023-08-2583111Actual
5136100.002022-08-258346Budget
4851200.002022-08-258315Budget
2472200.002022-06-258314Budget
24203310.182024-02-228318Actual
2071950.002023-11-258373Actual
9590.002022-04-248363Budget
915424.002022-12-238373Actual
245239.272024-02-2283112Actual
32306124.172024-09-2383112Actual
19844135.002023-10-258365Actual
2355212.462024-01-2383612Actual
20662221.002023-11-258363Actual
7489100.002022-10-258366Budget
1968994.002023-10-258373Actual
6213100.002022-09-248336Budget
9805223.002022-12-238317Actual
28609226.842024-06-248328Actual
37338248.002025-02-228365Actual
27692126.292024-05-2483611Actual
19957111.002023-10-258336Actual
3323155.632022-06-258368Actual
6635100.002022-09-248328Budget
28701185.872024-06-2483111Actual
19598334.002023-10-258313Actual
4992116.002022-08-258316Actual
4710280.002022-08-258314Budget
37396116.002025-02-228316Actual
24231169.272024-02-228328Actual
10458180.002023-01-238315Actual
12564230.002023-03-258314Actual
35236101.002024-12-238366Actual
962280.002022-12-238346Budget
33675205.002024-11-248363Actual
648100.002022-04-248346Budget
15749163.002023-06-258365Actual
33887271.002024-11-248365Actual
21783103.002023-12-238364Actual
27048281.002024-05-248315Actual
30176181.962024-07-2483213Actual
27986398.002024-06-248313Actual
5975200.002022-09-248315Budget
26779162.662024-04-2383613Actual
31334159.152024-08-2483613Actual
3653200.002022-07-258364Budget
630751.002022-09-248356Actual
38125113.532025-02-2283113Actual
1735814.592023-07-2583511Actual
13427100.002023-03-258368Budget
2239746.502023-12-2383311Actual
7100152.002022-10-258315Actual
30803276.002024-08-248367Actual
1535377.362023-05-2583611Actual
37245317.002025-02-228364Actual
8938105.632022-11-258368Actual
3966136.002022-07-258336Actual
38152141.612025-02-2283213Actual
8611100.002022-11-258366Budget
4200158.002022-07-258317Actual
17157126.842023-07-258328Actual
37090436.002025-02-228313Actual
1251647.002023-03-258373Actual
391650.002022-07-258326Budget
2505134.002024-03-248356Actual
1544416.722023-05-2583612Actual
30385393.002024-08-248314Actual
37713304.122025-02-228328Actual
1289550.002023-03-258326Budget
1887474.002023-09-248316Actual
1384628.002023-04-248326Actual
2561310.332024-03-2483612Actual
17870113.002023-08-258316Actual
11436200.002023-02-228314Budget
3221536.932024-09-2383511Actual
279529.002022-06-258326Actual
28233256.002024-06-248365Actual
30265417.002024-08-248313Actual
2872951.822024-06-2483211Actual
976200.002022-04-248318Budget
1488238.002022-05-258315Actual
29352293.002024-07-248315Actual
5382136.002022-08-258367Actual
11171100.002023-01-238368Budget
18723137.002023-09-248364Actual
3750371.002025-02-228356Actual
3059860.002024-08-248326Actual
458580.002022-08-258363Budget
1939228.422023-09-2483511Actual
13177174.002023-03-258317Actual
9865139.002022-12-238367Actual
10378135.002023-01-238364Actual
887890.002022-11-258328Budget
33138210.182024-10-248328Actual
38864179.872025-03-258328Actual
17565397.002023-08-258313Actual
7238136.002022-10-258316Actual
1881100.002022-05-258366Budget
1164100.002022-05-258313Budget
3803323.102025-02-2283212Actual
1795156.002023-08-258346Actual
14676114.002023-05-258364Actual
37947123.102025-02-2283611Actual
2747110.002022-06-258316Actual
32188108.212024-09-2383411Actual
27604128.422024-05-2483311Actual
31511423.002024-09-238314Actual
1490864.002023-05-258346Actual
12377100.002023-03-258313Budget
3668466.722025-01-2383211Actual
1027130.002023-01-238373Budget
234674.002022-06-258363Actual
245502.892024-02-2283212Actual
1523780.552023-05-2583111Actual
35038195.002024-12-238365Actual
11815100.002023-02-228336Budget
10844115.002023-01-238366Actual
3742339.002025-02-228326Actual
33524134.592024-10-2483113Actual
27371266.002024-05-248367Actual
108490.002022-04-248368Budget
1429051.822023-04-2483311Actual
12188245.032023-02-228318Actual
781580.002022-10-258368Budget
803232.002022-11-258373Actual
20747241.002023-11-258314Actual
34616197.572024-11-2483612Actual
69655.002022-04-248356Actual
38360450.002025-03-258314Actual
26956372.002024-05-248314Actual
38183266.172025-02-2283613Actual
12110200.002023-02-228367Budget
20253222.302023-10-258368Actual
578942.002022-09-248373Actual
2538213.532024-03-2483211Actual
36564217.752025-01-238328Actual
27896234.592024-05-2483213Actual
332490.002022-06-258368Budget
3558884.802024-12-2383411Actual
2237035.872023-12-2383211Actual
1559360.002023-06-258373Actual
16688124.002023-07-258364Actual
1890139.002023-09-248326Actual
2057015.652023-10-2583612Actual
1485436.002023-05-258326Actual
17071169.002023-07-258367Actual
30208155.642024-07-2483613Actual
24264234.422024-02-228368Actual
242430.002022-06-258373Budget
27429429.882024-05-248318Actual
2093281.002023-11-258316Actual
29677273.002024-07-248367Actual
1223680.002023-02-228328Budget
174776.082023-07-2583212Actual
9806200.002022-12-238317Budget
19070265.002023-09-248317Actual
4386100.002022-07-258328Budget
1243976.002023-03-258363Actual
3553479.482024-12-2383211Actual
691233.002022-10-258373Actual
2142153.952023-11-2583411Actual
1629948.632023-06-2583411Actual
6587200.002022-09-248318Budget
37685454.122025-02-228318Actual
728763.002022-10-258326Actual
2837290.002024-06-248346Actual
683590.002022-10-258363Budget
7021200.002022-10-258364Budget
2201475.002023-12-238346Actual
22284158.662023-12-238368Actual
8080200.002022-11-258314Budget
24111251.002024-02-228317Actual
2875687.992024-06-2483311Actual
30981148.632024-08-2483111Actual
11718123.002023-02-228316Actual
2340252.892024-01-2383411Actual
3213482.682024-09-2383211Actual
9993196.542022-12-238328Actual
26871282.002024-05-248363Actual
1025134.422022-04-248328Actual
2293721.002024-01-238326Actual
16004256.002023-06-258317Actual
12297129.872023-02-228368Actual
16781185.002023-07-258365Actual
2172143.002023-12-238373Actual
2399677.002024-02-228346Actual
2136734.802023-11-2583211Actual
3857360.002025-03-258326Actual
1959200.002022-05-258317Budget
33583238.102024-10-2483613Actual
2839869.002024-06-248356Actual
3325869.912024-10-2483211Actual
6774100.002022-10-258313Budget
518360.002022-08-258356Budget
11062295.032023-01-238318Actual
144355.012023-04-2483212Actual
24639372.002024-03-248313Actual
1222102.002022-05-258363Actual

Generated 2025-05-24 04:42:48.648 UTC