[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 500  >   

491 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
754107.002022-04-228366Actual
35976233.002025-01-218363Actual
11251158.002023-02-208313Actual
7755116.232022-10-238328Actual
1446613.532023-04-2283612Actual
1243976.002023-03-238363Actual
18220210.182023-08-238368Actual
27604128.422024-05-2283311Actual
1027036.002023-01-218373Actual
30861596.552024-08-228318Actual
1191060.002023-02-208356Budget
29677273.002024-07-228367Actual
4259167.002022-07-238367Actual
3014969.672024-07-2283113Actual
23729224.002024-02-208314Actual
2036622.042023-10-2383311Actual
167749.002022-05-238326Actual
8610112.002022-11-238366Actual
29445112.002024-07-228316Actual
20782145.002023-11-238364Actual
1936540.122023-09-2283411Actual
10516100.002023-01-218365Budget
32458141.612024-09-2183613Actual
25262179.872024-03-228328Actual
2843200.002022-06-238336Budget
691233.002022-10-238373Actual
35038195.002024-12-218365Actual
17157126.842023-07-238328Actual
2543634.802024-03-2283411Actual
5243112.002022-08-238366Actual
3127587.222024-08-2283113Actual
4200158.002022-07-238317Actual
27371266.002024-05-228367Actual
12627200.002023-03-238364Budget
35448257.152024-12-218368Actual
3676543.312025-01-2183511Actual
2727997.002024-05-228366Actual
743039.002022-10-238356Actual
4914200.002022-08-238365Budget
2692895.002024-05-228373Actual
2204043.002023-12-218356Actual
738280.002022-10-238346Budget
1583420.002023-06-238326Actual
12626182.002023-03-238364Actual
4121100.002022-07-238366Budget
3325869.912024-10-2283211Actual
29022122.312024-06-2283113Actual
33466170.982024-10-2283612Actual
27139104.002024-05-228316Actual
3331272.042024-10-2283411Actual
28198264.002024-06-228315Actual
12768100.002023-03-238365Budget
16653246.002023-07-238314Actual
4013101.002022-07-238346Actual
2497120.002024-03-228326Actual
38453253.002025-03-238315Actual
39099147.572025-03-2383611Actual
2645343.312024-04-2183211Actual
10692141.002023-01-218336Actual
27986398.002024-06-228313Actual
36974164.412025-01-2183113Actual
282165.002022-04-228364Actual
23107225.002024-01-218317Actual
10595120.002023-01-218316Actual
12767126.002023-03-238365Actual
31546240.002024-09-218364Actual
28844100.762024-06-2283611Actual
30513241.002024-08-228365Actual
1827867.782023-08-2383111Actual
31155128.422024-08-2283112Actual
518464.002022-08-238356Actual
167640.002022-05-238326Budget
887890.002022-11-238328Budget
458474.002022-08-238363Actual
38546106.002025-03-238316Actual
2549667.782024-03-2283611Actual
33404101.822024-10-2283112Actual
33853252.002024-11-228315Actual
15656141.002023-06-238364Actual
34701171.432024-11-2283213Actual
1289550.002023-03-238326Budget
354240.002022-07-238373Budget
17430.002022-04-228373Budget
630751.002022-09-228356Actual
3328576.292024-10-2283311Actual
363200.002022-04-228315Budget
31986478.362024-09-218318Actual
2103958.002023-11-238356Actual
8690200.002022-11-238317Budget
23764167.002024-02-208364Actual
466240.002022-08-238373Budget
34353215.662024-11-2283111Actual
1223680.002023-02-208328Budget
29797261.692024-07-228368Actual
3076248.002022-06-238317Actual
1588864.002023-06-238346Actual
18929105.002023-09-228336Actual
8282200.002022-11-238365Budget
23200285.932024-01-218318Actual
3517780.002024-12-218346Actual
34234466.242024-11-228318Actual
28106493.002024-06-228314Actual
12377100.002023-03-238313Budget
9016100.002022-12-218313Budget
2245784.802023-12-2183611Actual
2019151.002022-05-238367Actual
28140242.002024-06-228364Actual
32188108.212024-09-2183411Actual
775490.002022-10-238328Budget
1176768.002023-02-208326Actual
17870113.002023-08-238316Actual
29937103.952024-07-2283411Actual
3635370.002025-01-218356Actual
504050.002022-08-238326Budget
69550.002022-04-228356Budget
616453.002022-09-228326Actual
2666115.652024-04-2183612Actual
5461345.032022-08-238318Actual
10319200.002023-01-218314Budget
2831834.002024-06-228326Actual
3750371.002025-02-208356Actual
795490.002022-11-238363Actual
3898473.102025-03-2383211Actual
1647610.332023-06-2383612Actual
27220106.002024-05-228346Actual
10458180.002023-01-218315Actual
2891101.002022-06-238346Actual
7239100.002022-10-238316Budget
1064350.002023-01-218326Budget
1629111.002022-05-238316Actual
2947238.002024-07-228326Actual
18604202.002023-09-228363Actual
11171100.002023-01-218368Budget
354340.002022-07-238373Actual
3458243.312024-11-2283212Actual
1186286.002023-02-208346Actual
29500153.002024-07-228336Actual
1083126.842022-04-228368Actual
10378135.002023-01-218364Actual
1735814.592023-07-2383511Actual
12189200.002023-02-208318Budget
2923196.002024-07-228373Actual
13819108.002023-04-228316Actual
24111251.002024-02-208317Actual
1176650.002023-02-208326Budget
7895114.002022-11-238313Actual
27336332.002024-05-228317Actual
1800983.002023-08-238366Actual
11718123.002023-02-208316Actual
3216200.002022-06-238318Budget
1164100.002022-05-238313Budget
32248101.822024-09-2183611Actual
602130.002022-04-228336Actual
2031186.932023-10-2383111Actual
36153313.002025-01-218315Actual
293750.002022-06-238356Budget
27929243.362024-05-2283613Actual
255548.212024-03-2283112Actual
2147151.082022-05-238328Actual
1662599.002023-07-238373Actual
728660.002022-10-238326Budget
1842148.632023-08-2383611Actual
3685596.512025-01-2183112Actual
1887474.002023-09-228316Actual
2878396.512024-06-2283411Actual
1636043.312023-06-2383611Actual
9726100.002022-12-218366Budget
1496779.002023-05-238366Actual
34674157.402024-11-2283113Actual
2370142.002024-02-208373Actual
55240.002022-04-228326Budget
32306124.172024-09-2183112Actual
391650.002022-07-238326Budget
7020162.002022-10-238364Actual
25855187.002024-04-218364Actual
2579267.002024-04-218373Actual
6834103.002022-10-238363Actual
37805136.932025-02-2083111Actual
11063200.002023-01-218318Budget
223217.002022-04-228314Actual
2093281.002023-11-238316Actual
37536118.002025-02-208366Actual
32550209.002024-10-228363Actual
14053238.002023-04-228367Actual
37338248.002025-02-208365Actual
1190945.002023-02-208356Actual
648100.002022-04-228346Budget
13099101.002023-03-238366Actual
738393.002022-10-238346Actual
37245317.002025-02-208364Actual
3408492.002024-11-228366Actual
16839111.002023-07-238316Actual
9202200.002022-12-218314Budget
7021200.002022-10-238364Budget
15749163.002023-06-238365Actual
9479140.002022-12-218316Actual
326490.002022-06-238328Budget
38956160.342025-03-2383111Actual
22760121.002024-01-218364Actual
13543250.002023-04-228363Actual
4992116.002022-08-238316Actual
21875125.002023-12-218365Actual
25296187.452024-03-228368Actual
6508180.002022-09-228367Actual
1138921.002023-02-208373Actual
6586266.242022-09-228318Actual
38275211.002025-03-238363Actual
33172257.152024-10-228368Actual
2332063.532024-01-2183111Actual
11640100.002023-02-208365Budget
6117100.002022-09-228316Budget
35123.002022-04-228313Actual
27457317.752024-05-228328Actual
13318288.972023-03-238318Actual
29139397.002024-07-228313Actual
2656852.892024-04-2183611Actual
332490.002022-06-238368Budget
188088.002022-05-238366Actual
835200.002022-04-228317Budget
19632220.002023-10-238363Actual
2473285.002022-06-238314Actual
18569419.002023-09-228313Actual
33018402.002024-10-228317Actual
35414217.752024-12-218328Actual
25176221.002024-03-228367Actual
34408101.822024-11-2283311Actual
2394218.002024-02-208326Actual
13724203.002023-04-228315Actual
1733156.082023-07-2383411Actual
8360100.002022-11-238316Budget
38601155.002025-03-238336Actual
15179166.242023-05-238368Actual
3217304.122022-06-238318Actual
26365222.302024-04-218368Actual
16125157.142023-06-238328Actual
915530.002022-12-218373Budget
2653411.402024-04-2183511Actual
1694646.002023-07-238356Actual
30029118.852024-07-2283112Actual
28701185.872024-06-2283111Actual
2242453.952023-12-2183411Actual
4851200.002022-08-238315Budget
2237035.872023-12-2183211Actual
6774100.002022-10-238313Budget
742950.002022-10-238356Budget
1395988.002023-04-228366Actual
1627236.932023-06-2383311Actual
20253222.302023-10-238368Actual
64984.002022-04-228346Actual
8220200.002022-11-238315Budget
1836037.992023-08-2383411Actual
781580.002022-10-238368Budget
11719100.002023-02-208316Budget
3790200.002022-07-238365Budget
37125292.002025-02-208363Actual
21126195.002023-11-238317Actual
29642383.002024-07-228317Actual
3688324.162025-01-2183212Actual
13319200.002023-03-238318Budget
3561518.842024-12-2183511Actual
1493455.002023-05-238356Actual
1390070.002023-04-228346Actual
36061480.002025-01-218314Actual
33524134.592024-10-2283113Actual
25698293.002024-04-218313Actual
21783103.002023-12-218364Actual
26990240.002024-05-228364Actual
35096102.002024-12-218316Actual
2716647.002024-05-228326Actual
1529233.742023-05-2383311Actual
850580.002022-11-238346Budget
3742339.002025-02-208326Actual
1131089.002023-02-208363Actual
6635100.002022-09-228328Budget
17600237.002023-08-238363Actual
12944100.002023-03-238336Budget
35852167.922024-12-2183213Actual
37887120.972025-02-2083411Actual
11437260.002023-02-208314Actual
34945290.002024-12-218364Actual
2458212.462024-02-2083612Actual
2668200.002022-06-238365Budget
29735479.882024-07-228318Actual
1243880.002023-03-238363Budget
5569100.002022-08-238368Budget
23609331.002024-02-208313Actual
22284158.662023-12-218368Actual
28488445.002024-06-228317Actual
9576100.002022-12-218336Budget
38743397.002025-03-238317Actual
346479.002022-07-238363Actual
3869129.002022-07-238316Actual
962377.002022-12-218346Actual
2239746.502023-12-2183311Actual
24145188.002024-02-208367Actual
1523780.552023-05-2383111Actual
22965103.002024-01-218336Actual
3405262.002024-11-228356Actual
36386104.002025-01-218366Actual
4772178.002022-08-238364Actual
31511423.002024-09-218314Actual
14642209.002023-05-238314Actual
1990295.002023-10-238316Actual
3138100.002022-06-238367Budget
3791417.782025-02-2083511Actual
32515344.002024-10-228313Actual
15117384.422023-05-238318Actual
8751200.002022-11-238367Budget
25733213.002024-04-218363Actual
4386100.002022-07-238328Budget
9400185.002022-12-218365Actual
1251730.002023-03-238373Budget
6261114.002022-09-228346Actual
20134160.002023-10-238367Actual
35942308.002025-01-218313Actual
130030.002022-05-238373Budget
37860116.722025-02-2083311Actual
2148251.822023-11-2383611Actual
164455.012023-06-2383212Actual
37451120.002025-02-208336Actual
896100.002022-04-228367Budget
2340252.892024-01-2183411Actual
2757760.332024-05-2283211Actual
10133121.002023-01-218313Actual
10984200.002023-01-218367Budget
2157314.592023-11-2383612Actual
11111143.512023-01-218328Actual
2139456.082023-11-2383311Actual
11172149.572023-01-218368Actual
458580.002022-08-238363Budget
25820270.002024-04-218314Actual
3965100.002022-07-238336Budget
242535.002022-06-238373Actual
9342200.002022-12-218315Budget
504151.002022-08-238326Actual
9399200.002022-12-218365Budget
12990112.002023-03-238346Actual
4993100.002022-08-238316Budget
26332231.392024-04-218328Actual
36916151.832025-01-2183612Actual
3966136.002022-07-238336Actual
28431111.002024-06-228366Actual
630860.002022-09-228356Budget
1336780.002023-03-238328Budget
31894371.002024-09-218317Actual
195106.082023-09-2283212Actual
27491211.692024-05-228368Actual
2071950.002023-11-238373Actual
2196031.002023-12-218326Actual
1429051.822023-04-2283311Actual
2472200.002022-06-238314Budget
28643214.722024-06-228368Actual
18066268.002023-08-238317Actual
3488294.002024-12-218373Actual
39219211.402025-03-2383612Actual
39277122.312025-03-2383113Actual
9203253.002022-12-218314Actual
245502.892024-02-2083212Actual
26244248.002024-04-218367Actual
33640344.002024-11-228313Actual
22223295.032023-12-218318Actual
952660.002022-12-218326Budget
2269787.002024-01-218373Actual
9478100.002022-12-218316Budget
1628100.002022-05-238316Budget
2746100.002022-06-238316Budget
35506146.512024-12-2183111Actual
12706200.002023-03-238315Budget
38067225.232025-02-2083612Actual
35648115.652024-12-2183611Actual
2844150.002022-06-238336Actual
33887271.002024-11-228365Actual
2254817.782023-12-2183612Actual
2988341.192024-07-2283211Actual
5896200.002022-09-228364Budget
2601062.002024-04-218316Actual
728763.002022-10-238326Actual
3213482.682024-09-2183211Actual
2955256.002024-07-228356Actual
36536551.092025-01-218318Actual
39157128.422025-03-2383112Actual
1384628.002023-04-228326Actual
2872951.822024-06-2283211Actual
3075200.002022-06-238317Budget
26836345.002024-05-228313Actual
1409100.002022-05-238364Budget
21247195.022023-11-238328Actual
17129314.722023-07-238318Actual
34496167.782024-11-2283611Actual
144089.272023-04-2283112Actual
10594100.002023-01-218316Budget
5509100.002022-08-238328Budget
2996130.002022-06-238366Actual
35767225.232024-12-2183612Actual
32728293.002024-10-228315Actual
10318217.002023-01-218314Actual
37627303.002025-02-208367Actual
3590280.002022-07-238314Budget
182044.002022-05-238356Actual
7160157.002022-10-238365Actual
205395.012023-10-2383212Actual
23228152.602024-01-218328Actual
616550.002022-09-228326Budget
36301144.002025-01-218336Actual
17191182.902023-07-238368Actual
55346.002022-04-228326Actual
19070265.002023-09-228317Actual
952751.002022-12-218326Actual
23857163.002024-02-208365Actual
4852209.002022-08-238315Actual
1482792.002023-05-238316Actual
8219184.002022-11-238315Actual
3180460.002024-09-218356Actual
966942.002022-12-218356Actual
8140200.002022-11-238364Budget
17719137.002023-08-238364Actual
1933822.042023-09-2283311Actual
7567264.002022-10-238317Actual
33230185.872024-10-2283111Actual
391764.002022-07-238326Actual
3632790.002025-01-218346Actual
2777827.362024-05-2283212Actual
24674223.002024-03-228363Actual
3789206.002022-07-238365Actual
28346163.002024-06-228336Actual
15862115.002023-06-238336Actual
32048254.122024-09-218368Actual
5975200.002022-09-228315Budget
2095930.002023-11-238326Actual
3558884.802024-12-2183411Actual
8879135.932022-11-238328Actual
7816108.662022-10-238368Actual
33583238.102024-10-2283613Actual
2057015.652023-10-2383612Actual
5090100.002022-08-238336Budget
8938105.632022-11-238368Actual
17530.002022-04-228373Actual
24231169.272024-02-208328Actual
164189.272023-06-2383112Actual
4012100.002022-07-238346Budget
17565397.002023-08-238313Actual
2494476.002024-03-228316Actual
601200.002022-04-228336Budget
406057.002022-07-238356Actual
5460200.002022-08-238318Budget
234674.002022-06-238363Actual
1750816.722023-07-2383612Actual
7100152.002022-10-238315Actual
27429429.882024-05-228318Actual
1131180.002023-02-208363Budget
33760376.002024-11-228314Actual
36095284.002025-01-218364Actual
20987115.002023-11-238336Actual
4445157.142022-07-238368Actual
35293356.002024-12-218317Actual
245239.272024-02-2083112Actual
2881022.042024-06-2283511Actual
24999121.002024-03-228336Actual
1392651.002023-04-228356Actual
23970117.002024-02-208336Actual
2334841.192024-01-2183211Actual
20662221.002023-11-238363Actual
803232.002022-11-238373Actual
2662714.592024-04-2183112Actual
33138210.182024-10-228328Actual
3059860.002024-08-228326Actual
7335100.002022-10-238336Budget
1789732.002023-08-238326Actual
7568200.002022-10-238317Budget
1222102.002022-05-238363Actual
11863100.002023-02-208346Budget
755100.002022-04-228366Budget
2443112.462024-02-2083511Actual
7894100.002022-11-238313Budget
1488238.002022-05-238315Actual
293859.002022-06-238356Actual
13177174.002023-03-238317Actual
1461444.002023-05-238373Actual
20627372.002023-11-238313Actual
423140.002022-04-228365Actual
31752143.002024-09-218336Actual
10132100.002023-01-218313Budget
32425224.062024-09-2183213Actual
255816.082024-03-2283212Actual
1431735.872023-04-2283411Actual
27692126.292024-05-2283611Actual
15807100.002023-06-238316Actual
1833337.992023-08-2383311Actual
33551148.622024-10-2283213Actual
38152141.612025-02-2083213Actual
895143.002022-04-228367Actual

Generated 2025-05-22 11:09:40.882 UTC