[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 896  >   

490 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31391402.002024-10-188313Actual
33052278.002024-11-188367Actual
2301767.002024-02-178356Actual
26956372.002024-06-188314Actual
3561518.842025-01-1783511Actual
14053238.002023-05-198367Actual
2653411.402024-05-1883511Actual
3783332.672025-03-1983211Actual
8689180.002022-12-208317Actual
27604128.422024-06-1883311Actual
11499200.002023-03-198364Budget
28346163.002024-07-198336Actual
2196031.002024-01-178326Actual
2370142.002024-03-188373Actual
37303301.002025-03-198315Actual
33110425.332024-11-188318Actual
2039349.702023-11-1983411Actual
29049232.842024-07-1983213Actual
1526513.532023-06-1983211Actual
35003335.002025-01-178315Actual
2402264.002024-03-188356Actual
13428191.992023-04-198368Actual
2473285.002022-07-208314Actual
32248101.822024-10-1883611Actual
12047200.002023-03-198317Budget
2071950.002023-12-208373Actual
1165142.002022-06-198313Actual
1591457.002023-07-208356Actual
29735479.882024-08-188318Actual
279440.002022-07-208326Budget
2875687.992024-07-1983311Actual
1550200.002022-06-198365Budget
7021200.002022-11-198364Budget
16688124.002023-08-198364Actual
37245317.002025-03-198364Actual
2543634.802024-04-1883411Actual
174776.082023-08-1983212Actual
601200.002022-05-198336Budget
14175167.752023-05-198368Actual
10054164.722023-01-178368Actual
2844150.002022-07-208336Actual
5570141.992022-09-198368Actual
1384628.002023-05-198326Actual
7627191.002022-11-198367Actual
26332231.392024-05-188328Actual
2207158.662022-06-198368Actual
37860116.722025-03-1983311Actual
22165225.002024-01-178367Actual
12109138.002023-03-198367Actual
27692126.292024-06-1883611Actual
1496779.002023-06-198366Actual
3100940.122024-09-1883211Actual
29971116.722024-08-1883611Actual
2831834.002024-07-198326Actual
12944100.002023-04-198336Budget
6366100.002022-10-198366Budget
1933822.042023-10-1983311Actual
25698293.002024-05-188313Actual
6586266.242022-10-198318Actual
391650.002022-08-198326Budget
23107225.002024-02-178317Actual
4852209.002022-09-198315Actual
8361153.002022-12-208316Actual
1624511.402023-07-2083211Actual
3403132.002022-08-198313Actual
3035794.002024-09-188373Actual
2144811.402023-12-2083511Actual
2549667.782024-04-1883611Actual
2668200.002022-07-208365Budget
4012100.002022-08-198346Budget
35706134.802025-01-1783112Actual
39337213.542025-04-1983613Actual
36246150.002025-02-178316Actual
36797100.762025-02-1783611Actual
3221536.932024-10-1883511Actual
2615066.002024-05-188366Actual
6445264.002022-10-198317Actual
1392651.002023-05-198356Actual
2952688.002024-08-188346Actual
1493455.002023-06-198356Actual
2234281.612024-01-1783111Actual
3265114.722022-07-208328Actual
39219211.402025-04-1983612Actual
7238136.002022-11-198316Actual
37477102.002025-03-198346Actual
977273.812022-05-198318Actual
1621781.612023-07-2083111Actual
22605351.002024-02-178313Actual
3790200.002022-08-198365Budget
2133962.462023-12-2083111Actual
10458180.002023-02-178315Actual
4525113.002022-09-198313Actual
28964153.952024-07-1983612Actual
1765741.002023-09-198373Actual
2997100.002022-07-208366Budget
16568211.002023-08-198363Actual
10378135.002023-02-178364Actual
2609200.002022-07-208315Budget
2497120.002024-04-188326Actual
1928381.612023-10-1983111Actual
3408492.002024-12-198366Actual
27220106.002024-06-188346Actual
2955256.002024-08-188356Actual
4446100.002022-08-198368Budget
37033157.402025-02-1783613Actual
648100.002022-05-198346Budget
32670298.002024-11-188364Actual
293750.002022-07-208356Budget
1594778.002023-07-208366Actual
12565200.002023-04-198314Budget
24145188.002024-03-188367Actual
458580.002022-09-198363Budget
31837102.002024-10-188366Actual
20840177.002023-12-208315Actual
10595120.002023-02-178316Actual
1429051.822023-05-1983311Actual
35852167.922025-01-1783213Actual
3582581.962025-01-1783113Actual
3898473.102025-04-1983211Actual
855250.002022-12-208356Budget
2299160.002024-02-178346Actual
2662714.592024-05-1883112Actual
15179166.242023-06-198368Actual
35386466.242025-01-178318Actual
18723137.002023-10-198364Actual
850580.002022-12-208346Budget
21783103.002024-01-178364Actual
7894100.002022-12-208313Budget
11718123.002023-03-198316Actual
2287139.002022-07-208313Actual
1461444.002023-06-198373Actual
12705215.002023-04-198315Actual
16004256.002023-07-208317Actual
31752143.002024-10-188336Actual
1529233.742023-06-1983311Actual
1482792.002023-06-198316Actual
2394218.002024-03-188326Actual
29500153.002024-08-188336Actual
16125157.142023-07-208328Actual
31604279.002024-10-188315Actual
36443414.002025-02-178317Actual
9263200.002023-01-178364Budget
28523247.002024-07-198367Actual
39304231.082025-04-1983213Actual
181950.002022-06-198356Budget
18101158.002023-09-198367Actual
36301144.002025-02-178336Actual
19957111.002023-11-198336Actual
27336332.002024-06-188317Actual
3402100.002022-08-198313Budget
2473142.002024-04-188373Actual
9865139.002023-01-178367Actual
1549132.002022-06-198365Actual
26209320.002024-05-188317Actual
279529.002022-07-208326Actual
4339219.272022-08-198318Actual
3328576.292024-11-1883311Actual
578942.002022-10-198373Actual
1131180.002023-03-198363Budget
748886.002022-11-198366Actual
3750371.002025-03-198356Actual
37396116.002025-03-198316Actual
12110200.002023-03-198367Budget
19844135.002023-11-198365Actual
30571125.002024-09-188316Actual
2269787.002024-02-178373Actual
8360100.002022-12-208316Budget
2765844.382024-06-1883511Actual
28844100.762024-07-1983611Actual
10844115.002023-02-178366Actual
23142257.002024-02-178367Actual
6834103.002022-11-198363Actual
27750136.932024-06-1883112Actual
18187135.932023-09-198328Actual
164189.272023-07-2083112Actual
13508341.002023-05-198313Actual
2355212.462024-02-1783612Actual
37451120.002025-03-198336Actual
4259167.002022-08-198367Actual
850479.002022-12-208346Actual
9993196.542023-01-178328Actual
1138921.002023-03-198373Actual
1243880.002023-04-198363Budget
5976206.002022-10-198315Actual
6960220.002022-11-198314Actual
36153313.002025-02-178315Actual
18159288.972023-09-198318Actual
3685596.512025-02-1783112Actual
15145143.512023-06-198328Actual
11719100.002023-03-198316Budget
2042028.422023-11-1983511Actual
23822179.002024-03-188315Actual
34176222.002024-12-198367Actual
728763.002022-11-198326Actual
1303860.002023-04-198356Budget
518360.002022-09-198356Budget
7335100.002022-11-198336Budget
34000144.002024-12-198336Actual
2645343.312024-05-1883211Actual
3590280.002022-08-198314Budget
13724203.002023-05-198315Actual
38956160.342025-04-1983111Actual
31546240.002024-10-188364Actual
32515344.002024-11-188313Actual
907690.002023-01-178363Budget
7707226.842022-11-198318Actual
205395.012023-11-1983212Actual
28021254.002024-07-198363Actual
13319200.002023-04-198318Budget
2254817.782024-01-1783612Actual
3343224.162024-11-1883212Actual
36095284.002025-02-178364Actual
39157128.422025-04-1983112Actual
3373276.002024-12-198373Actual
17530.002022-05-198373Actual
2207389.002024-01-178366Actual
9576100.002023-01-178336Budget
893780.002022-12-208368Budget
2724650.002024-06-188356Actual
18689220.002023-10-198314Actual
1628100.002022-06-198316Budget
15621183.002023-07-208314Actual
34825224.002025-01-178363Actual
346580.002022-08-198363Budget
2147151.082022-06-198328Actual
3965100.002022-08-198336Budget
37338248.002025-03-198365Actual
29387231.002024-08-188365Actual
24793104.002024-04-188364Actual
31036117.782024-09-1883311Actual
1898141.002023-10-198356Actual
1632613.532023-07-2083511Actual
3106396.512024-09-1883411Actual
1901394.002023-10-198366Actual
12626182.002023-04-198364Actual
27429429.882024-06-188318Actual
1838711.402023-09-1983511Actual
2435026.292024-03-1883211Actual
11639189.002023-03-198365Actual
29139397.002024-08-188313Actual
3862777.002025-04-198346Actual
1881100.002022-06-198366Budget
1830614.592023-09-1983211Actual
4387178.362022-08-198328Actual
775490.002022-11-198328Budget
1697998.002023-08-198366Actual
17157126.842023-08-198328Actual
5836280.002022-10-198314Budget
3857360.002025-04-198326Actual
1998369.002023-11-198346Actual
683590.002022-11-198363Budget
332490.002022-07-208368Budget
12768100.002023-04-198365Budget
7567264.002022-11-198317Actual
3668466.722025-02-1783211Actual
2667200.002022-07-208365Actual
22223295.032024-01-178318Actual
22130222.002024-01-178317Actual
14769122.002023-06-198365Actual
35123.002022-05-198313Actual
30385393.002024-09-188314Actual
4200158.002022-08-198317Actual
15714146.002023-07-208315Actual
15501408.002023-07-208313Actual
16746185.002023-08-198315Actual
2291089.002024-02-178316Actual
9017127.002023-01-178313Actual
30861596.552024-09-188318Actual
17430.002022-05-198373Budget
3284834.002024-11-188326Actual
962280.002023-01-178346Budget
2103958.002023-12-208356Actual
1895555.002023-10-198346Actual
23729224.002024-03-188314Actual
1423567.782023-05-1983111Actual
3405262.002024-12-198356Actual
36564217.752025-02-178328Actual
30889207.152024-09-188328Actual
10132100.002023-02-178313Budget
5896200.002022-10-198364Budget
1725200.002022-06-198336Budget
34295219.272024-12-198368Actual
2727997.002024-06-188366Actual
3290297.002024-11-188346Actual
3177881.002024-10-188346Actual
11969100.002023-03-198366Budget
38836470.792025-04-198318Actual
2139456.082023-12-2083311Actual
38778255.002025-04-198367Actual
35767225.232025-01-1783612Actual
2031186.932023-11-1983111Actual
26836345.002024-06-188313Actual
1485436.002023-06-198326Actual
504151.002022-09-198326Actual
4772178.002022-09-198364Actual
962377.002023-01-178346Actual
15862115.002023-07-208336Actual
27371266.002024-06-188367Actual
3800586.932025-03-1983112Actual
27631100.762024-06-1883411Actual
1686628.002023-08-198326Actual
27081195.002024-06-188365Actual
2611748.002024-05-188356Actual
7816108.662022-11-198368Actual
5243112.002022-09-198366Actual
8458140.002022-12-208336Actual
3918556.082025-04-1983212Actual
21161178.002023-12-208367Actual
30981148.632024-09-1883111Actual
30176181.962024-08-1883213Actual
38601155.002025-04-198336Actual
999290.002023-01-178328Budget
33675205.002024-12-198363Actual
35328296.002025-01-178367Actual
33172257.152024-11-188368Actual
896100.002022-05-198367Budget
2505134.002024-04-188356Actual
3438141.192024-12-1983211Actual
34790375.002025-01-178313Actual
15749163.002023-07-208365Actual
21247195.022023-12-208328Actual
728660.002022-11-198326Budget
195106.082023-10-1983212Actual
22818173.002024-02-178315Actual
504100.002022-05-198316Budget
167640.002022-06-198326Budget
9016100.002023-01-178313Budget
36061480.002025-02-178314Actual
34674157.402024-12-1983113Actual
836178.002022-05-198317Actual
20099258.002023-11-198317Actual
32607118.002024-11-188373Actual
8220200.002022-12-208315Budget
9342200.002023-01-178315Budget
2603721.002024-05-188326Actual
35448257.152025-01-178368Actual
69550.002022-05-198356Budget
4199200.002022-08-198317Budget
3627336.002025-02-178326Actual
3635370.002025-02-178356Actual
28106493.002024-07-198314Actual
915424.002023-01-178373Actual
23609331.002024-03-188313Actual
2807891.002024-07-198373Actual
5461345.032022-09-198318Actual
25733213.002024-05-188363Actual
9262196.002023-01-178364Actual
33466170.982024-11-1883612Actual
3556187.992025-01-1783311Actual
2508495.002024-04-188366Actual
167749.002022-06-198326Actual
9944200.002023-01-178318Budget
28198264.002024-07-198315Actual
28233256.002024-07-198365Actual
27048281.002024-06-188315Actual
245239.272024-03-1883112Actual
1866147.002023-10-198373Actual
31697124.002024-10-188316Actual
35976233.002025-02-178363Actual
3180460.002024-10-188356Actual
24886147.002024-04-188365Actual
1176768.002023-03-198326Actual
29642383.002024-08-188317Actual
2399677.002024-03-188346Actual
1588864.002023-07-208346Actual
38395235.002025-04-198364Actual
31928311.002024-10-188367Actual
33230185.872024-11-1883111Actual
8752169.002022-12-208367Actual
27549179.492024-06-1883111Actual
17071169.002023-08-198367Actual
354340.002022-08-198373Actual
2045448.632023-11-1983611Actual
630751.002022-10-198356Actual
1887474.002023-10-198316Actual
578840.002022-10-198373Budget
2656852.892024-05-1883611Actual
16894106.002023-08-198336Actual
35648115.652025-01-1783611Actual
1662599.002023-08-198373Actual
1851216.722023-09-1983612Actual
1968994.002023-11-198373Actual
3071190.002024-09-188366Actual
7336138.002022-11-198336Actual
424200.002022-05-198365Budget
29294222.002024-08-188364Actual
2872951.822024-07-1983211Actual
3520351.002025-01-178356Actual
1251647.002023-04-198373Actual
6446200.002022-10-198317Budget
2650746.502024-05-1883411Actual
15807100.002023-07-208316Actual
11250100.002023-03-198313Budget
32821144.002024-11-188316Actual
8611100.002022-12-208366Budget
21219395.032023-12-208318Actual
2346266.722024-02-1783611Actual
13366146.542023-04-198328Actual
1111080.002023-02-178328Budget
31639266.002024-10-188365Actual
691330.002022-11-198373Budget
13664153.002023-05-198364Actual
32458141.612024-10-1883613Actual
3731200.002022-08-198315Budget
28701185.872024-07-1983111Actual
12991100.002023-04-198346Budget
743039.002022-11-198356Actual
2716647.002024-06-188326Actual
36386104.002025-02-178366Actual
2437735.872024-03-1883311Actual
3718290.002025-03-198373Actual
9575138.002023-01-178336Actual
2609156.002024-05-188346Actual
27194150.002024-06-188336Actual
2881022.042024-07-1983511Actual
26746227.572024-05-1883213Actual
3076248.002022-07-208317Actual
5322169.002022-09-198317Actual
1795156.002023-09-198346Actual
20220178.362023-11-198328Actual
3059860.002024-09-188326Actual
11640100.002023-03-198365Budget
26065100.002024-05-188336Actual
19163437.452023-10-198318Actual
4773200.002022-09-198364Budget
10318217.002023-02-178314Actual
33551148.622024-11-1883213Actual
6774100.002022-11-198313Budget
10457200.002023-02-178315Budget
10738100.002023-02-178346Budget
405960.002022-08-198356Budget
11436200.002023-03-198314Budget
37747296.542025-03-198368Actual
10691100.002023-02-178336Budget
2947238.002024-08-188326Actual
39099147.572025-04-1983611Actual
1636043.312023-07-2083611Actual
29352293.002024-08-188315Actual
19598334.002023-11-198313Actual
15059227.002023-06-198367Actual
616550.002022-10-198326Budget
24759220.002024-04-188314Actual
36188207.002025-02-178365Actual
22852131.002024-02-178365Actual
3488294.002025-01-178373Actual
11172149.572023-02-178368Actual
164455.012023-07-2083212Actual
2093281.002023-12-208316Actual
3512345.002025-01-178326Actual
9866200.002023-01-178367Budget
26425101.822024-05-1883111Actual
2057015.652023-11-1983612Actual
30803276.002024-09-188367Actual
223217.002022-05-198314Actual
2237035.872024-01-1783211Actual
840955.002022-12-208326Actual
24999121.002024-04-188336Actual
13819108.002023-05-198316Actual
1243976.002023-04-198363Actual
8140200.002022-12-208364Budget
17812167.002023-09-198365Actual
1990295.002023-11-198316Actual
1019289.002023-02-178363Actual
2405467.002024-03-188366Actual
5090100.002022-09-198336Budget
22760121.002024-02-178364Actual
34234466.242024-12-198318Actual
6037164.002022-10-198365Actual
1005380.002023-01-178368Budget
14141137.452023-05-198328Actual
14018197.002023-05-198317Actual
887890.002022-12-208328Budget
13427100.002023-04-198368Budget
24231169.272024-03-188328Actual
23915113.002024-03-188316Actual
3652157.002022-08-198364Actual
23857163.002024-03-188365Actual
24111251.002024-03-188317Actual
2332063.532024-02-1783111Actual
1426313.532023-05-1983211Actual
30091173.102024-08-1883612Actual
8938105.632022-12-208368Actual
25915234.002024-05-188315Actual
21630312.002024-01-178313Actual
2540932.672024-04-1883311Actual
1827867.782023-09-1983111Actual
38152141.612025-03-1983213Actual
8141175.002022-12-208364Actual
19191190.482023-10-198328Actual
19105259.002023-10-198367Actual

Generated 2025-06-19 00:17:03.570 UTC