[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 896  >   

491 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15807100.002023-06-238316Actual
21630312.002023-12-218313Actual
11062295.032023-01-218318Actual
34408101.822024-11-2283311Actual
32188108.212024-09-2183411Actual
21247195.022023-11-238328Actual
8751200.002022-11-238367Budget
17036237.002023-07-238317Actual
962280.002022-12-218346Budget
18781131.002023-09-228315Actual
16894106.002023-07-238336Actual
1789732.002023-08-238326Actual
3458243.312024-11-2283212Actual
205128.212023-10-2383112Actual
952751.002022-12-218326Actual
855172.002022-11-238356Actual
30029118.852024-07-2283112Actual
9017127.002022-12-218313Actual
8281140.002022-11-238365Actual
39337213.542025-03-2383613Actual
3582581.962024-12-2183113Actual
2996130.002022-06-238366Actual
4851200.002022-08-238315Budget
27929243.362024-05-2283613Actual
16097342.002023-06-238318Actual
279440.002022-06-238326Budget
10133121.002023-01-218313Actual
2508495.002024-03-228366Actual
24203310.182024-02-208318Actual
2332063.532024-01-2183111Actual
6696149.572022-09-228368Actual
279529.002022-06-238326Actual
2042028.422023-10-2383511Actual
33052278.002024-10-228367Actual
8140200.002022-11-238364Budget
3118344.382024-08-2283212Actual
423140.002022-04-228365Actual
2133962.462023-11-2383111Actual
962377.002022-12-218346Actual
3402100.002022-07-238313Budget
30208155.642024-07-2283613Actual
31334159.152024-08-2283613Actual
1847911.402023-08-2383112Actual
2671974.942024-04-2183113Actual
8830200.002022-11-238318Budget
18187135.932023-08-238328Actual
20253222.302023-10-238368Actual
24759220.002024-03-228314Actual
836178.002022-04-228317Actual
1942567.782023-09-2283611Actual
28643214.722024-06-228368Actual
3833264.002025-03-238373Actual
3868100.002022-07-238316Budget
3446234.802024-11-2283511Actual
840860.002022-11-238326Budget
915424.002022-12-218373Actual
2668200.002022-06-238365Budget
15179166.242023-05-238368Actual
31391402.002024-09-218313Actual
2293721.002024-01-218326Actual
19809163.002023-10-238315Actual
10379200.002023-01-218364Budget
33853252.002024-11-228315Actual
144089.272023-04-2283112Actual
10739117.002023-01-218346Actual
5837278.002022-09-228314Actual
12048187.002023-02-208317Actual
174506.082023-07-2383112Actual
55346.002022-04-228326Actual
1866147.002023-09-228373Actual
4993100.002022-08-238316Budget
11969100.002023-02-208366Budget
630860.002022-09-228356Budget
28523247.002024-06-228367Actual
33583238.102024-10-2283613Actual
2502566.002024-03-228346Actual
36564217.752025-01-218328Actual
23729224.002024-02-208314Actual
36656202.892025-01-2183111Actual
37396116.002025-02-208316Actual
5321200.002022-08-238317Budget
1387484.002023-04-228336Actual
2878396.512024-06-2283411Actual
28198264.002024-06-228315Actual
38453253.002025-03-238315Actual
1694646.002023-07-238356Actual
7816108.662022-10-238368Actual
2237035.872023-12-2183211Actual
9806200.002022-12-218317Budget
2144811.402023-11-2383511Actual
29022122.312024-06-2283113Actual
27220106.002024-05-228346Actual
38601155.002025-03-238336Actual
23970117.002024-02-208336Actual
33640344.002024-11-228313Actual
2716647.002024-05-228326Actual
32106167.782024-09-2183111Actual
8080200.002022-11-238314Budget
26871282.002024-05-228363Actual
26332231.392024-04-218328Actual
7160157.002022-10-238365Actual
14053238.002023-04-228367Actual
4200158.002022-07-238317Actual
504100.002022-04-228316Budget
8938105.632022-11-238368Actual
728763.002022-10-238326Actual
28233256.002024-06-228365Actual
36797100.762025-01-2183611Actual
30176181.962024-07-2283213Actual
37210471.002025-02-208314Actual
18159288.972023-08-238318Actual
3323155.632022-06-238368Actual
13099101.002023-03-238366Actual
13724203.002023-04-228315Actual
3590280.002022-07-238314Budget
220890.002022-05-238368Budget
728660.002022-10-238326Budget
28346163.002024-06-228336Actual
3405262.002024-11-228356Actual
15024295.002023-05-238317Actual
17129314.722023-07-238318Actual
29855184.812024-07-2283111Actual
1588864.002023-06-238346Actual
31894371.002024-09-218317Actual
30571125.002024-08-228316Actual
893780.002022-11-238368Budget
33675205.002024-11-228363Actual
32398139.852024-09-2183113Actual
4446100.002022-07-238368Budget
27896234.592024-05-2283213Actual
840955.002022-11-238326Actual
29797261.692024-07-228368Actual
9262196.002022-12-218364Actual
3791417.782025-02-2083511Actual
30889207.152024-08-228328Actual
26746227.572024-04-2183213Actual
36916151.832025-01-2183612Actual
15749163.002023-06-238365Actual
11063200.002023-01-218318Budget
1223798.052023-02-208328Actual
1594778.002023-06-238366Actual
13759117.002023-04-228365Actual
37477102.002025-02-208346Actual
2254817.782023-12-2183612Actual
33466170.982024-10-2283612Actual
35414217.752024-12-218328Actual
16533358.002023-07-238313Actual
1529233.742023-05-2383311Actual
17719137.002023-08-238364Actual
14113338.972023-04-228318Actual
976200.002022-04-228318Budget
2342914.592024-01-2183511Actual
3603369.002025-01-218373Actual
1724970.972023-07-2383111Actual
3328576.292024-10-2283311Actual
11578204.002023-02-208315Actual
3966136.002022-07-238336Actual
2172143.002023-12-218373Actual
6960220.002022-10-238314Actual
2473285.002022-06-238314Actual
27371266.002024-05-228367Actual
11816137.002023-02-208336Actual
691330.002022-10-238373Budget
8752169.002022-11-238367Actual
1303777.002023-03-238356Actual
1186286.002023-02-208346Actual
2207158.662022-05-238368Actual
94102.002022-04-228363Actual
32248101.822024-09-2183611Actual
34176222.002024-11-228367Actual
14882109.002023-05-238336Actual
616453.002022-09-228326Actual
26836345.002024-05-228313Actual
6037164.002022-09-228365Actual
17157126.842023-07-238328Actual
742950.002022-10-238356Budget
29763213.212024-07-228328Actual
14642209.002023-05-238314Actual
2746100.002022-06-238316Budget
223217.002022-04-228314Actual
9203253.002022-12-218314Actual
2988341.192024-07-2283211Actual
20747241.002023-11-238314Actual
35506146.512024-12-2183111Actual
30385393.002024-08-228314Actual
5896200.002022-09-228364Budget
505133.002022-04-228316Actual
2497120.002024-03-228326Actual
12990112.002023-03-238346Actual
2786978.452024-05-2283113Actual
2239746.502023-12-2183311Actual
13630167.002023-04-228314Actual
1027130.002023-01-218373Budget
2446584.802024-02-2083611Actual
38956160.342025-03-2383111Actual
30420310.002024-08-228364Actual
1446613.532023-04-2283612Actual
11718123.002023-02-208316Actual
32876130.002024-10-228336Actual
1392651.002023-04-228356Actual
8220200.002022-11-238315Budget
2549667.782024-03-2283611Actual
34141387.002024-11-228317Actual
1836037.992023-08-2383411Actual
13664153.002023-04-228364Actual
22284158.662023-12-218368Actual
2891101.002022-06-238346Actual
28431111.002024-06-228366Actual
32607118.002024-10-228373Actual
32515344.002024-10-228313Actual
406057.002022-07-238356Actual
363200.002022-04-228315Budget
2399677.002024-02-208346Actual
2843200.002022-06-238336Budget
7239100.002022-10-238316Budget
32458141.612024-09-2183613Actual
28140242.002024-06-228364Actual
12377100.002023-03-238313Budget
1409100.002022-05-238364Budget
795590.002022-11-238363Budget
18723137.002023-09-228364Actual
31986478.362024-09-218318Actual
7755116.232022-10-238328Actual
29910110.342024-07-2283311Actual
2370142.002024-02-208373Actual
29585102.002024-07-228366Actual
6117100.002022-09-228316Budget
4914200.002022-08-238365Budget
2531100.002022-06-238364Budget
20662221.002023-11-238363Actual
22852131.002024-01-218365Actual
3067858.002024-08-228356Actual
21126195.002023-11-238317Actual
19844135.002023-10-238365Actual
6587200.002022-09-228318Budget
1303860.002023-03-238356Budget
15714146.002023-06-238315Actual
10319200.002023-01-218314Budget
6116107.002022-09-228316Actual
35448257.152024-12-218368Actual
3685596.512025-01-2183112Actual
24886147.002024-03-228365Actual
30300242.002024-08-228363Actual
23200285.932024-01-218318Actual
31217188.002024-08-2283612Actual
26244248.002024-04-218367Actual
27048281.002024-05-228315Actual
10983178.002023-01-218367Actual
7238136.002022-10-238316Actual
24851143.002024-03-228315Actual
3742339.002025-02-208326Actual
16839111.002023-07-238316Actual
27081195.002024-05-228365Actual
34295219.272024-11-228368Actual
11640100.002023-02-208365Budget
6366100.002022-09-228366Budget
11577200.002023-02-208315Budget
1851216.722023-08-2383612Actual
3325869.912024-10-2283211Actual
1765741.002023-08-238373Actual
2947238.002024-07-228326Actual
38488293.002025-03-238365Actual
33887271.002024-11-228365Actual
1019380.002023-01-218363Budget
1461444.002023-05-238373Actual
3783332.672025-02-2083211Actual
1550200.002022-05-238365Budget
6774100.002022-10-238313Budget
1901394.002023-09-228366Actual
34674157.402024-11-2283113Actual
23262155.632024-01-218368Actual
15059227.002023-05-238367Actual
3075200.002022-06-238317Budget
28844100.762024-06-2283611Actual
20987115.002023-11-238336Actual
2603721.002024-04-218326Actual
3217304.122022-06-238318Actual
4387178.362022-07-238328Actual
3553479.482024-12-2183211Actual
9866200.002022-12-218367Budget
4338200.002022-07-238318Budget
38836470.792025-03-238318Actual
850580.002022-11-238346Budget
1833337.992023-08-2383311Actual
1493455.002023-05-238356Actual
2890100.002022-06-238346Budget
518464.002022-08-238356Actual
32821144.002024-10-228316Actual
234790.002022-06-238363Budget
3517780.002024-12-218346Actual
4913165.002022-08-238365Actual
25296187.452024-03-228368Actual
30091173.102024-07-2283612Actual
23764167.002024-02-208364Actual
3635370.002025-01-218356Actual
2346266.722024-01-2183611Actual
2540932.672024-03-2283311Actual
2875687.992024-06-2283311Actual
35386466.242024-12-218318Actual
4773200.002022-08-238364Budget
25733213.002024-04-218363Actual
2095930.002023-11-238326Actual
39099147.572025-03-2383611Actual
30478264.002024-08-228315Actual
4012100.002022-07-238346Budget
3127587.222024-08-2283113Actual
10318217.002023-01-218314Actual
1429051.822023-04-2283311Actual
3732167.002022-07-238315Actual
887890.002022-11-238328Budget
3898473.102025-03-2383211Actual
26956372.002024-05-228314Actual
2139456.082023-11-2383311Actual
35942308.002025-01-218313Actual
16159234.422023-06-238368Actual
3438141.192024-11-2283211Actual
571183.002022-09-228363Actual
1627236.932023-06-2383311Actual
27194150.002024-05-228336Actual
32670298.002024-10-228364Actual
1289442.002023-03-238326Actual
35852167.922024-12-2183213Actual
7100152.002022-10-238315Actual
16688124.002023-07-238364Actual
22818173.002024-01-218315Actual
37125292.002025-02-208363Actual
25855187.002024-04-218364Actual
3790200.002022-07-238365Budget
1549132.002022-05-238365Actual
907786.002022-12-218363Actual
12376124.002023-03-238313Actual
11111143.512023-01-218328Actual
17777135.002023-08-238315Actual
37860116.722025-02-2083311Actual
3221536.932024-09-2183511Actual
2334841.192024-01-2183211Actual
15656141.002023-06-238364Actual
38898237.452025-03-238368Actual
2435026.292024-02-2083211Actual
2666115.652024-04-2183612Actual
36188207.002025-01-218365Actual
12626182.002023-03-238364Actual
6635100.002022-09-228328Budget
35236101.002024-12-218366Actual
2538213.532024-03-2283211Actual
1223680.002023-02-208328Budget
17071169.002023-07-238367Actual
10378135.002023-01-218364Actual
27139104.002024-05-228316Actual
32728293.002024-10-228315Actual
16039230.002023-06-238367Actual
754107.002022-04-228366Actual
2286100.002022-06-238313Budget
38067225.232025-02-2083612Actual
616550.002022-09-228326Budget
9590.002022-04-228363Budget
30768358.002024-08-228317Actual
2305095.002024-01-218366Actual
13239177.002023-03-238367Actual
25176221.002024-03-228367Actual
23107225.002024-01-218317Actual
3373276.002024-11-228373Actual
35976233.002025-01-218363Actual
26304542.002024-04-218318Actual
20874181.002023-11-238365Actual
3065271.002024-08-228346Actual
2561310.332024-03-2283612Actual
571080.002022-09-228363Budget
27549179.492024-05-2283111Actual
31928311.002024-09-218367Actual
21988122.002023-12-218336Actual
34496167.782024-11-2283611Actual
1523780.552023-05-2383111Actual
2136734.802023-11-2383211Actual
36246150.002025-01-218316Actual
37338248.002025-02-208365Actual
37536118.002025-02-208366Actual
4339219.272022-07-238318Actual
22605351.002024-01-218313Actual
2724650.002024-05-228356Actual
1027036.002023-01-218373Actual
3750371.002025-02-208356Actual
31302155.642024-08-2283213Actual
458474.002022-08-238363Actual
33018402.002024-10-228317Actual
16125157.142023-06-238328Actual
37887120.972025-02-2083411Actual
8361153.002022-11-238316Actual
37627303.002025-02-208367Actual
12944100.002023-03-238336Budget
2405467.002024-02-208366Actual
21783103.002023-12-218364Actual
10845100.002023-01-218366Budget
2653411.402024-04-2183511Actual
6775155.002022-10-238313Actual
21749196.002023-12-218314Actual
1629948.632023-06-2383411Actual
34701171.432024-11-2283213Actual
636779.002022-09-228366Actual
37303301.002025-02-208315Actual
130030.002022-05-238373Budget
39219211.402025-03-2383612Actual
8879135.932022-11-238328Actual
5836280.002022-09-228314Budget
6446200.002022-09-228317Budget
1423567.782023-04-2283111Actual
3652157.002022-07-238364Actual
174776.082023-07-2383212Actual
30265417.002024-08-228313Actual
2033925.232023-10-2383211Actual
18929105.002023-09-228336Actual
20134160.002023-10-238367Actual
37713304.122025-02-208328Actual
9479140.002022-12-218316Actual
2839869.002024-06-228356Actual
1990295.002023-10-238316Actual
34100.002022-04-228313Budget
504151.002022-08-238326Actual
12846109.002023-03-238316Actual
34000144.002024-11-228336Actual
743039.002022-10-238356Actual
3668466.722025-01-2183211Actual
1196893.002023-02-208366Actual
3906515.652025-03-2383511Actual
25698293.002024-04-218313Actual
466342.002022-08-238373Actual
835200.002022-04-228317Budget
1795156.002023-08-238346Actual
17565397.002023-08-238313Actual
1487200.002022-05-238315Budget
2207389.002023-12-218366Actual
9341163.002022-12-218315Actual
691233.002022-10-238373Actual
354340.002022-07-238373Actual
10515146.002023-01-218365Actual
27750136.932024-05-2283112Actual
3803323.102025-02-2083212Actual
194835.012023-09-2283112Actual
14175167.752023-04-228368Actual
1243880.002023-03-238363Budget
3331272.042024-10-2283411Actual
3148387.002024-09-218373Actual
11436200.002023-02-208314Budget
1535377.362023-05-2383611Actual
25820270.002024-04-218314Actual
188088.002022-05-238366Actual
5897133.002022-09-228364Actual
10594100.002023-01-218316Budget
3573456.082024-12-2183212Actual
1662599.002023-07-238373Actual
1426313.532023-04-2283211Actual
17925125.002023-08-238336Actual
2106996.002023-11-238366Actual
1686628.002023-07-238326Actual
803232.002022-11-238373Actual
1531950.762023-05-2383411Actual
5508160.182022-08-238328Actual
9726100.002022-12-218366Budget
14523296.002023-05-238313Actual
11171100.002023-01-218368Budget
2923196.002024-07-228373Actual
35293356.002024-12-218317Actual
1697998.002023-07-238366Actual
16004256.002023-06-238317Actual
1251647.002023-03-238373Actual
2667200.002022-06-238365Actual
8689180.002022-11-238317Actual
225155.012023-12-2183112Actual
2103958.002023-11-238356Actual
2432260.332024-02-2083111Actual
29352293.002024-07-228315Actual
19632220.002023-10-238363Actual
26990240.002024-05-228364Actual
354240.002022-07-238373Budget
27336332.002024-05-228317Actual
31639266.002024-09-218365Actual
907690.002022-12-218363Budget
2872951.822024-06-2283211Actual
7628200.002022-10-238367Budget
7335100.002022-10-238336Budget
10984200.002023-01-218367Budget
5242100.002022-08-238366Budget
32961129.002024-10-228366Actual
2301767.002024-01-218356Actual
2831834.002024-06-228326Actual
1190945.002023-02-208356Actual
2601062.002024-04-218316Actual
33230185.872024-10-2283111Actual
2157314.592023-11-2383612Actual
34790375.002024-12-218313Actual
3443594.382024-11-2283411Actual

Generated 2025-05-22 15:51:45.328 UTC