[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 512  >   

490 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1196893.002023-02-208366Actual
6508180.002022-09-228367Actual
35885162.662024-12-2183613Actual
2245784.802023-12-2183611Actual
14557237.002023-05-238363Actual
4914200.002022-08-238365Budget
12189200.002023-02-208318Budget
1409100.002022-05-238364Budget
3221536.932024-09-2183511Actual
4199200.002022-07-238317Budget
8458140.002022-11-238336Actual
1621781.612023-06-2383111Actual
25234367.752024-03-228318Actual
27631100.762024-05-2283411Actual
34945290.002024-12-218364Actual
3671189.062025-01-2183311Actual
30420310.002024-08-228364Actual
37245317.002025-02-208364Actual
8219184.002022-11-238315Actual
30571125.002024-08-228316Actual
1968994.002023-10-238373Actual
578942.002022-09-228373Actual
24674223.002024-03-228363Actual
504151.002022-08-238326Actual
35706134.802024-12-2183112Actual
36246150.002025-01-218316Actual
354240.002022-07-238373Budget
3742339.002025-02-208326Actual
6446200.002022-09-228317Budget
39337213.542025-03-2383613Actual
1165142.002022-05-238313Actual
13543250.002023-04-228363Actual
3673883.742025-01-2183411Actual
31217188.002024-08-2283612Actual
13664153.002023-04-228364Actual
33138210.182024-10-228328Actual
37477102.002025-02-208346Actual
999290.002022-12-218328Budget
27604128.422024-05-2283311Actual
3561518.842024-12-2183511Actual
293859.002022-06-238356Actual
2440453.952024-02-2083411Actual
7707226.842022-10-238318Actual
34790375.002024-12-218313Actual
3172439.002024-09-218326Actual
19163437.452023-09-228318Actual
1083126.842022-04-228368Actual
7159200.002022-10-238365Budget
13819108.002023-04-228316Actual
15179166.242023-05-238368Actual
2807891.002024-06-228373Actual
10516100.002023-01-218365Budget
31511423.002024-09-218314Actual
2154010.332023-11-2383112Actual
17565397.002023-08-238313Actual
19070265.002023-09-228317Actual
4260200.002022-07-238367Budget
10738100.002023-01-218346Budget
8141175.002022-11-238364Actual
27896234.592024-05-2283213Actual
1392651.002023-04-228356Actual
2837290.002024-06-228346Actual
10458180.002023-01-218315Actual
32728293.002024-10-228315Actual
3402694.002024-11-228346Actual
4525113.002022-08-238313Actual
12847100.002023-03-238316Budget
636779.002022-09-228366Actual
1733156.082023-07-2383411Actual
2148251.822023-11-2383611Actual
2716647.002024-05-228326Actual
2332063.532024-01-2183111Actual
4013101.002022-07-238346Actual
3071190.002024-08-228366Actual
7816108.662022-10-238368Actual
8281140.002022-11-238365Actual
2370142.002024-02-208373Actual
64984.002022-04-228346Actual
25820270.002024-04-218314Actual
2399677.002024-02-208346Actual
122390.002022-05-238363Budget
3059860.002024-08-228326Actual
2098200.002022-05-238318Budget
1064350.002023-01-218326Budget
37090436.002025-02-208313Actual
5649113.002022-09-228313Actual
11816137.002023-02-208336Actual
3512345.002024-12-218326Actual
3403132.002022-07-238313Actual
24111251.002024-02-208317Actual
279529.002022-06-238326Actual
35767225.232024-12-2183612Actual
36797100.762025-01-2183611Actual
8610112.002022-11-238366Actual
363200.002022-04-228315Budget
952660.002022-12-218326Budget
21247195.022023-11-238328Actual
10983178.002023-01-218367Actual
850580.002022-11-238346Budget
37001181.962025-01-2183213Actual
2039349.702023-10-2383411Actual
35096102.002024-12-218316Actual
364172.002022-04-228315Actual
19632220.002023-10-238363Actual
38152141.612025-02-2083213Actual
38488293.002025-03-238365Actual
17157126.842023-07-238328Actual
33551148.622024-10-2283213Actual
15145143.512023-05-238328Actual
3676543.312025-01-2183511Actual
17129314.722023-07-238318Actual
20099258.002023-10-238317Actual
13508341.002023-04-228313Actual
34496167.782024-11-2283611Actual
28581554.122024-06-228318Actual
4121100.002022-07-238366Budget
1559360.002023-06-238373Actual
907786.002022-12-218363Actual
28346163.002024-06-228336Actual
10594100.002023-01-218316Budget
36301144.002025-01-218336Actual
30803276.002024-08-228367Actual
33018402.002024-10-228317Actual
38956160.342025-03-2383111Actual
20253222.302023-10-238368Actual
32821144.002024-10-228316Actual
28844100.762024-06-2283611Actual
3635370.002025-01-218356Actual
2952688.002024-07-228346Actual
17870113.002023-08-238316Actual
1025134.422022-04-228328Actual
2157314.592023-11-2383612Actual
1789732.002023-08-238326Actual
5460200.002022-08-238318Budget
25698293.002024-04-218313Actual
28609226.842024-06-228328Actual
7706200.002022-10-238318Budget
1243976.002023-03-238363Actual
5322169.002022-08-238317Actual
11251158.002023-02-208313Actual
962377.002022-12-218346Actual
1797736.002023-08-238356Actual
16533358.002023-07-238313Actual
255548.212024-03-2283112Actual
15536197.002023-06-238363Actual
8360100.002022-11-238316Budget
1435051.822023-04-2283611Actual
1827867.782023-08-2383111Actual
34701171.432024-11-2283213Actual
2207389.002023-12-218366Actual
2505134.002024-03-228356Actual
7895114.002022-11-238313Actual
23262155.632024-01-218368Actual
12298100.002023-02-208368Budget
738393.002022-10-238346Actual
907690.002022-12-218363Budget
3965100.002022-07-238336Budget
3652157.002022-07-238364Actual
21749196.002023-12-218314Actual
25950202.002024-04-218365Actual
2473142.002024-03-228373Actual
1078668.002023-01-218356Actual
2291089.002024-01-218316Actual
34616197.572024-11-2283612Actual
6445264.002022-09-228317Actual
8830200.002022-11-238318Budget
24639372.002024-03-228313Actual
4200158.002022-07-238317Actual
27811211.402024-05-2283612Actual
29174217.002024-07-228363Actual
6587200.002022-09-228318Budget
795490.002022-11-238363Actual
37033157.402025-01-2183613Actual
11498169.002023-02-208364Actual
6213100.002022-09-228336Budget
7336138.002022-10-238336Actual
17036237.002023-07-238317Actual
26746227.572024-04-2183213Actual
30923313.212024-08-228368Actual
205395.012023-10-2383212Actual
29082155.642024-06-2283613Actual
1395988.002023-04-228366Actual
962280.002022-12-218346Budget
12110200.002023-02-208367Budget
9993196.542022-12-218328Actual
3265114.722022-06-238328Actual
30176181.962024-07-2283213Actual
31391402.002024-09-218313Actual
2346266.722024-01-2183611Actual
602130.002022-04-228336Actual
1901394.002023-09-228366Actual
3217304.122022-06-238318Actual
1027130.002023-01-218373Budget
2242453.952023-12-2183411Actual
2650746.502024-04-2183411Actual
2287139.002022-06-238313Actual
205128.212023-10-2383112Actual
1898141.002023-09-228356Actual
15714146.002023-06-238315Actual
504050.002022-08-238326Budget
35414217.752024-12-218328Actual
1765741.002023-08-238373Actual
19809163.002023-10-238315Actual
2757760.332024-05-2283211Actual
94102.002022-04-228363Actual
25176221.002024-03-228367Actual
14642209.002023-05-238314Actual
2727997.002024-05-228366Actual
4259167.002022-07-238367Actual
29971116.722024-07-2283611Actual
25915234.002024-04-218315Actual
16039230.002023-06-238367Actual
3373276.002024-11-228373Actual
12109138.002023-02-208367Actual
9590.002022-04-228363Budget
35293356.002024-12-218317Actual
29387231.002024-07-228365Actual
34141387.002024-11-228317Actual
20874181.002023-11-238365Actual
24759220.002024-03-228314Actual
34733141.612024-11-2283613Actual
11863100.002023-02-208346Budget
2724650.002024-05-228356Actual
4386100.002022-07-238328Budget
24231169.272024-02-208328Actual
28233256.002024-06-228365Actual
27220106.002024-05-228346Actual
36188207.002025-01-218365Actual
13319200.002023-03-238318Budget
14113338.972023-04-228318Actual
17812167.002023-08-238365Actual
10692141.002023-01-218336Actual
8751200.002022-11-238367Budget
37396116.002025-02-208316Actual
4710280.002022-08-238314Budget
1191060.002023-02-208356Budget
9806200.002022-12-218317Budget
14734194.002023-05-238315Actual
38067225.232025-02-2083612Actual
6586266.242022-09-228318Actual
505133.002022-04-228316Actual
1959200.002022-05-238317Budget
34825224.002024-12-218363Actual
18723137.002023-09-228364Actual
2402264.002024-02-208356Actual
3216200.002022-06-238318Budget
23609331.002024-02-208313Actual
7335100.002022-10-238336Budget
3488294.002024-12-218373Actual
1735814.592023-07-2383511Actual
32425224.062024-09-2183213Actual
1939228.422023-09-2283511Actual
29294222.002024-07-228364Actual
458474.002022-08-238363Actual
1531950.762023-05-2383411Actual
1739280.552023-07-2383611Actual
1496779.002023-05-238366Actual
21875125.002023-12-218365Actual
1795156.002023-08-238346Actual
10923197.002023-01-218317Actual
895143.002022-04-228367Actual
17071169.002023-07-238367Actual
22130222.002023-12-218317Actual
69655.002022-04-228356Actual
2443112.462024-02-2083511Actual
1487200.002022-05-238315Budget
2561310.332024-03-2283612Actual
8457100.002022-11-238336Budget
194835.012023-09-2283112Actual
283100.002022-04-228364Budget
601200.002022-04-228336Budget
1019289.002023-01-218363Actual
19598334.002023-10-238313Actual
3067858.002024-08-228356Actual
1847911.402023-08-2383112Actual
976200.002022-04-228318Budget
21630312.002023-12-218313Actual
5381200.002022-08-238367Budget
12377100.002023-03-238313Budget
32306124.172024-09-2183112Actual
22284158.662023-12-218368Actual
6116107.002022-09-228316Actual
37685454.122025-02-208318Actual
31546240.002024-09-218364Actual
12627200.002023-03-238364Budget
3520351.002024-12-218356Actual
2890100.002022-06-238346Budget
2458212.462024-02-2083612Actual
5243112.002022-08-238366Actual
6834103.002022-10-238363Actual
6214140.002022-09-228336Actual
12565200.002023-03-238314Budget
5242100.002022-08-238366Budget
9202200.002022-12-218314Budget
31752143.002024-09-218336Actual
23915113.002024-02-208316Actual
3292850.002024-10-228356Actual
38743397.002025-03-238317Actual
7020162.002022-10-238364Actual
3458243.312024-11-2283212Actual
2042028.422023-10-2383511Actual
1223680.002023-02-208328Budget
3668466.722025-01-2183211Actual
9400185.002022-12-218365Actual
37210471.002025-02-208314Actual
1186286.002023-02-208346Actual
15862115.002023-06-238336Actual
4773200.002022-08-238364Budget
12846109.002023-03-238316Actual
6774100.002022-10-238313Budget
33404101.822024-10-2283112Actual
2502566.002024-03-228346Actual
29585102.002024-07-228366Actual
255816.082024-03-2283212Actual
32014257.152024-09-218328Actual
13759117.002023-04-228365Actual
3517780.002024-12-218346Actual
728660.002022-10-238326Budget
1636043.312023-06-2383611Actual
14676114.002023-05-238364Actual
3966136.002022-07-238336Actual
2293721.002024-01-218326Actual
11639189.002023-02-208365Actual
3402100.002022-07-238313Budget
14141137.452023-04-228328Actual
28488445.002024-06-228317Actual
21126195.002023-11-238317Actual
3556187.992024-12-2183311Actual
1526513.532023-05-2383211Actual
8220200.002022-11-238315Budget
1027036.002023-01-218373Actual
19751116.002023-10-238364Actual
28902126.292024-06-2283112Actual
34234466.242024-11-228318Actual
27048281.002024-05-228315Actual
18066268.002023-08-238317Actual
518464.002022-08-238356Actual
33346113.532024-10-2283611Actual
915424.002022-12-218373Actual
26304542.002024-04-218318Actual
1594778.002023-06-238366Actual
4852209.002022-08-238315Actual
32248101.822024-09-2183611Actual
2786978.452024-05-2283113Actual
1485436.002023-05-238326Actual
35038195.002024-12-218365Actual
3898473.102025-03-2383211Actual
28643214.722024-06-228368Actual
855172.002022-11-238356Actual
2988341.192024-07-2283211Actual
12626182.002023-03-238364Actual
18569419.002023-09-228313Actual
1493455.002023-05-238356Actual
29937103.952024-07-2283411Actual
8611100.002022-11-238366Budget
31639266.002024-09-218365Actual
1830614.592023-08-2383211Actual
13366146.542023-03-238328Actual
36061480.002025-01-218314Actual
1725200.002022-05-238336Budget
26425101.822024-04-2183111Actual
13177174.002023-03-238317Actual
2147151.082022-05-238328Actual
30861596.552024-08-228318Actual
3783332.672025-02-2083211Actual
9726100.002022-12-218366Budget
15749163.002023-06-238365Actual
29797261.692024-07-228368Actual
27081195.002024-05-228365Actual
10984200.002023-01-218367Budget
35852167.922024-12-2183213Actual
2095930.002023-11-238326Actual
11063200.002023-01-218318Budget
28140242.002024-06-228364Actual
16653246.002023-07-238314Actual
9478100.002022-12-218316Budget
26244248.002024-04-218367Actual
743039.002022-10-238356Actual
36443414.002025-01-218317Actual
26209320.002024-04-218317Actual
2101379.002023-11-238346Actual
1881100.002022-05-238366Budget
3627336.002025-01-218326Actual
2538213.532024-03-2283211Actual
182044.002022-05-238356Actual
20747241.002023-11-238314Actual
69550.002022-04-228356Budget
2394218.002024-02-208326Actual
33640344.002024-11-228313Actual
23142257.002024-01-218367Actual
3558884.802024-12-2183411Actual
26779162.662024-04-2183613Actual
3790200.002022-07-238365Budget
2878396.512024-06-2283411Actual
3868100.002022-07-238316Budget
14769122.002023-05-238365Actual
33887271.002024-11-228365Actual
23857163.002024-02-208365Actual
2996130.002022-06-238366Actual
1727726.292023-07-2383211Actual
33230185.872024-10-2283111Actual
27491211.692024-05-228368Actual
952751.002022-12-218326Actual
10595120.002023-01-218316Actual
22165225.002023-12-218367Actual
15807100.002023-06-238316Actual
3443594.382024-11-2283411Actual
2019151.002022-05-238367Actual
2355212.462024-01-2183612Actual
1431735.872023-04-2283411Actual
10844115.002023-01-218366Actual
1628100.002022-05-238316Budget
29855184.812024-07-2283111Actual
6117100.002022-09-228316Budget
2543634.802024-03-2283411Actual
9945361.692022-12-218318Actual
3857360.002025-03-238326Actual
795590.002022-11-238363Budget
6261114.002022-09-228346Actual
27371266.002024-05-228367Actual
840860.002022-11-238326Budget
1647610.332023-06-2383612Actual
2843200.002022-06-238336Budget
282165.002022-04-228364Actual
20987115.002023-11-238336Actual
30029118.852024-07-2283112Actual
17777135.002023-08-238315Actual
32458141.612024-09-2183613Actual
2193376.002023-12-218316Actual
4338200.002022-07-238318Budget
26332231.392024-04-218328Actual
5089118.002022-08-238336Actual
55346.002022-04-228326Actual
2656852.892024-04-2183611Actual
405960.002022-07-238356Budget
3100940.122024-08-2283211Actual
26871282.002024-05-228363Actual
24999121.002024-03-228336Actual
17600237.002023-08-238363Actual
12188245.032023-02-208318Actual
19957111.002023-10-238336Actual
3323155.632022-06-238368Actual
29022122.312024-06-2283113Actual
1190945.002023-02-208356Actual
19844135.002023-10-238365Actual
32961129.002024-10-228366Actual
3328576.292024-10-2283311Actual
36386104.002025-01-218366Actual
34176222.002024-11-228367Actual
1629111.002022-05-238316Actual
27457317.752024-05-228328Actual
3397240.002024-11-228326Actual
1243880.002023-03-238363Budget
3553479.482024-12-2183211Actual
1176650.002023-02-208326Budget
34100.002022-04-228313Budget
2234281.612023-12-2183111Actual
26365222.302024-04-218368Actual
1005380.002022-12-218368Budget
31097126.292024-08-2283611Actual
17925125.002023-08-238336Actual
2891101.002022-06-238346Actual
17685175.002023-08-238314Actual
9262196.002022-12-218364Actual
7627191.002022-10-238367Actual
32398139.852024-09-2183113Actual
21281169.272023-11-238368Actual
33052278.002024-10-228367Actual
424200.002022-04-228365Budget
17719137.002023-08-238364Actual
195106.082023-09-2283212Actual
20627372.002023-11-238313Actual
20840177.002023-11-238315Actual
10379200.002023-01-218364Budget
2201475.002023-12-218346Actual
2207158.662022-05-238368Actual
5837278.002022-09-228314Actual
174776.082023-07-2383212Actual
1624511.402023-06-2383211Actual
18101158.002023-08-238367Actual
130030.002022-05-238373Budget
1251647.002023-03-238373Actual
21988122.002023-12-218336Actual
11719100.002023-02-208316Budget
12048187.002023-02-208317Actual
11578204.002023-02-208315Actual
1461444.002023-05-238373Actual
3138100.002022-06-238367Budget
3632790.002025-01-218346Actual
1523780.552023-05-2383111Actual

Generated 2025-05-22 14:36:56.766 UTC