[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 512  >   

489 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2147151.082022-05-258328Actual
7099200.002022-10-258315Budget
952660.002022-12-238326Budget
1526513.532023-05-2583211Actual
466342.002022-08-258373Actual
31334159.152024-08-2483613Actual
424200.002022-04-248365Budget
2394218.002024-02-228326Actual
27549179.492024-05-2483111Actual
3803323.102025-02-2283212Actual
181950.002022-05-258356Budget
37210471.002025-02-228314Actual
1461444.002023-05-258373Actual
2399677.002024-02-228346Actual
12189200.002023-02-228318Budget
17565397.002023-08-258313Actual
8361153.002022-11-258316Actual
23764167.002024-02-228364Actual
29294222.002024-07-248364Actual
16125157.142023-06-258328Actual
1408154.002022-05-258364Actual
19809163.002023-10-258315Actual
743039.002022-10-258356Actual
1531950.762023-05-2583411Actual
2042028.422023-10-2583511Actual
630751.002022-09-248356Actual
601200.002022-04-248336Budget
26956372.002024-05-248314Actual
94102.002022-04-248363Actual
64984.002022-04-248346Actual
38067225.232025-02-2283612Actual
3718290.002025-02-228373Actual
7021200.002022-10-258364Budget
29259385.002024-07-248314Actual
20662221.002023-11-258363Actual
31097126.292024-08-2483611Actual
3100940.122024-08-2483211Actual
1827867.782023-08-2583111Actual
8081256.002022-11-258314Actual
3676543.312025-01-2383511Actual
26332231.392024-04-238328Actual
6117100.002022-09-248316Budget
7100152.002022-10-258315Actual
164189.272023-06-2583112Actual
1027036.002023-01-238373Actual
6960220.002022-10-258314Actual
781580.002022-10-258368Budget
12767126.002023-03-258365Actual
4992116.002022-08-258316Actual
742950.002022-10-258356Budget
4120137.002022-07-258366Actual
29500153.002024-07-248336Actual
27929243.362024-05-2483613Actual
27194150.002024-05-248336Actual
6635100.002022-09-248328Budget
18723137.002023-09-248364Actual
19717192.002023-10-258314Actual
27692126.292024-05-2483611Actual
1251647.002023-03-258373Actual
3868100.002022-07-258316Budget
6508180.002022-09-248367Actual
3118344.382024-08-2483212Actual
34496167.782024-11-2483611Actual
31217188.002024-08-2483612Actual
1027130.002023-01-238373Budget
3292850.002024-10-248356Actual
15862115.002023-06-258336Actual
9399200.002022-12-238365Budget
1131180.002023-02-228363Budget
3590280.002022-07-258314Budget
5897133.002022-09-248364Actual
6695100.002022-09-248368Budget
28140242.002024-06-248364Actual
15179166.242023-05-258368Actual
12297129.872023-02-228368Actual
11578204.002023-02-228315Actual
9203253.002022-12-238314Actual
8080200.002022-11-258314Budget
205395.012023-10-2583212Actual
2355212.462024-01-2383612Actual
4121100.002022-07-258366Budget
32635493.002024-10-248314Actual
6116107.002022-09-248316Actual
2667200.002022-06-258365Actual
11577200.002023-02-228315Budget
5242100.002022-08-258366Budget
21783103.002023-12-238364Actual
2144811.402023-11-2583511Actual
21281169.272023-11-258368Actual
2671974.942024-04-2383113Actual
3438141.192024-11-2483211Actual
1895555.002023-09-248346Actual
33675205.002024-11-248363Actual
22852131.002024-01-238365Actual
34100.002022-04-248313Budget
29677273.002024-07-248367Actual
2844150.002022-06-258336Actual
13664153.002023-04-248364Actual
728660.002022-10-258326Budget
7159200.002022-10-258365Budget
3632790.002025-01-238346Actual
1795156.002023-08-258346Actual
3403132.002022-07-258313Actual
29387231.002024-07-248365Actual
31752143.002024-09-238336Actual
8140200.002022-11-258364Budget
1078560.002023-01-238356Budget
1890139.002023-09-248326Actual
19225157.142023-09-248368Actual
2019151.002022-05-258367Actual
2106996.002023-11-258366Actual
1186286.002023-02-228346Actual
3652157.002022-07-258364Actual
616550.002022-09-248326Budget
154118.212023-05-2583112Actual
976200.002022-04-248318Budget
21841194.002023-12-238315Actual
2609200.002022-06-258315Budget
2291089.002024-01-238316Actual
1800983.002023-08-258366Actual
364172.002022-04-248315Actual
2996130.002022-06-258366Actual
17430.002022-04-248373Budget
4913165.002022-08-258365Actual
15714146.002023-06-258315Actual
35293356.002024-12-238317Actual
915530.002022-12-238373Budget
26836345.002024-05-248313Actual
3172439.002024-09-238326Actual
17530.002022-04-248373Actual
2724650.002024-05-248356Actual
3221536.932024-09-2383511Actual
2071950.002023-11-258373Actual
15117384.422023-05-258318Actual
69550.002022-04-248356Budget
37303301.002025-02-228315Actual
24264234.422024-02-228368Actual
2923196.002024-07-248373Actual
11437260.002023-02-228314Actual
3635370.002025-01-238356Actual
28902126.292024-06-2483112Actual
14557237.002023-05-258363Actual
37887120.972025-02-2283411Actual
3076248.002022-06-258317Actual
21630312.002023-12-238313Actual
2843200.002022-06-258336Budget
16894106.002023-07-258336Actual
513765.002022-08-258346Actual
775490.002022-10-258328Budget
23107225.002024-01-238317Actual
35448257.152024-12-238368Actual
13099101.002023-03-258366Actual
636779.002022-09-248366Actual
16746185.002023-07-258315Actual
4445157.142022-07-258368Actual
1960190.002022-05-258317Actual
1191060.002023-02-228356Budget
2299160.002024-01-238346Actual
855250.002022-11-258356Budget
11171100.002023-01-238368Budget
25141306.002024-03-248317Actual
26209320.002024-04-238317Actual
3965100.002022-07-258336Budget
21988122.002023-12-238336Actual
23857163.002024-02-228365Actual
16653246.002023-07-258314Actual
3553479.482024-12-2383211Actual
24999121.002024-03-248336Actual
4013101.002022-07-258346Actual
9016100.002022-12-238313Budget
2133962.462023-11-2583111Actual
855172.002022-11-258356Actual
346479.002022-07-258363Actual
2402264.002024-02-228356Actual
3075200.002022-06-258317Budget
28431111.002024-06-248366Actual
895143.002022-04-248367Actual
27048281.002024-05-248315Actual
16004256.002023-06-258317Actual
19598334.002023-10-258313Actual
10594100.002023-01-238316Budget
3217304.122022-06-258318Actual
36656202.892025-01-2383111Actual
283100.002022-04-248364Budget
17071169.002023-07-258367Actual
35328296.002024-12-238367Actual
17925125.002023-08-258336Actual
2531100.002022-06-258364Budget
9342200.002022-12-238315Budget
3216192.252024-09-2383311Actual
3446234.802024-11-2483511Actual
167640.002022-05-258326Budget
1496779.002023-05-258366Actual
29022122.312024-06-2483113Actual
34616197.572024-11-2483612Actual
3512345.002024-12-238326Actual
1936540.122023-09-2483411Actual
803330.002022-11-258373Budget
14769122.002023-05-258365Actual
4993100.002022-08-258316Budget
27811211.402024-05-2483612Actual
836178.002022-04-248317Actual
1243880.002023-03-258363Budget
10692141.002023-01-238336Actual
37713304.122025-02-228328Actual
3005725.232024-07-2483212Actual
3408492.002024-11-248366Actual
24851143.002024-03-248315Actual
3898473.102025-03-2583211Actual
29763213.212024-07-248328Actual
30571125.002024-08-248316Actual
38864179.872025-03-258328Actual
32014257.152024-09-238328Actual
30300242.002024-08-248363Actual
32961129.002024-10-248366Actual
13318288.972023-03-258318Actual
2405467.002024-02-228366Actual
8610112.002022-11-258366Actual
2340252.892024-01-2383411Actual
130121.002022-05-258373Actual
1636043.312023-06-2583611Actual
4773200.002022-08-258364Budget
12846109.002023-03-258316Actual
23200285.932024-01-238318Actual
2601062.002024-04-238316Actual
37477102.002025-02-228346Actual
36061480.002025-01-238314Actual
5382136.002022-08-258367Actual
144089.272023-04-2483112Actual
11111143.512023-01-238328Actual
1954111.402023-09-2483612Actual
1727726.292023-07-2583211Actual
11969100.002023-02-228366Budget
363200.002022-04-248315Budget
27336332.002024-05-248317Actual
19070265.002023-09-248317Actual
220890.002022-05-258368Budget
8360100.002022-11-258316Budget
1064350.002023-01-238326Budget
748886.002022-10-258366Actual
32306124.172024-09-2383112Actual
3573456.082024-12-2383212Actual
2716647.002024-05-248326Actual
1833337.992023-08-2583311Actual
34234466.242024-11-248318Actual
3127587.222024-08-2483113Actual
31155128.422024-08-2483112Actual
12627200.002023-03-258364Budget
38778255.002025-03-258367Actual
6038200.002022-09-248365Budget
13240200.002023-03-258367Budget
2955256.002024-07-248356Actual
37747296.542025-02-228368Actual
7755116.232022-10-258328Actual
803232.002022-11-258373Actual
30208155.642024-07-2483613Actual
37396116.002025-02-228316Actual
30420310.002024-08-248364Actual
1131089.002023-02-228363Actual
31639266.002024-09-238365Actual
12626182.002023-03-258364Actual
28291135.002024-06-248316Actual
2172143.002023-12-238373Actual
2837290.002024-06-248346Actual
972788.002022-12-238366Actual
9993196.542022-12-238328Actual
23609331.002024-02-228313Actual
691330.002022-10-258373Budget
26065100.002024-04-238336Actual
3800586.932025-02-2283112Actual
2237035.872023-12-2383211Actual
7489100.002022-10-258366Budget
188088.002022-05-258366Actual
4711240.002022-08-258314Actual
37805136.932025-02-2283111Actual
27081195.002024-05-248365Actual
7706200.002022-10-258318Budget
234790.002022-06-258363Budget
32728293.002024-10-248315Actual
195106.082023-09-2483212Actual
27371266.002024-05-248367Actual
38360450.002025-03-258314Actual
2839869.002024-06-248356Actual
13508341.002023-04-248313Actual
1662599.002023-07-258373Actual
3067858.002024-08-248356Actual
2952688.002024-07-248346Actual
33466170.982024-10-2483612Actual
33551148.622024-10-2483213Actual
34000144.002024-11-248336Actual
27986398.002024-06-248313Actual
36153313.002025-01-238315Actual
1529233.742023-05-2583311Actual
17600237.002023-08-258363Actual
6775155.002022-10-258313Actual
4259167.002022-07-258367Actual
23142257.002024-01-238367Actual
36443414.002025-01-238317Actual
6260100.002022-09-248346Budget
22818173.002024-01-238315Actual
2157314.592023-11-2583612Actual
16839111.002023-07-258316Actual
332490.002022-06-258368Budget
3688324.162025-01-2383212Actual
37451120.002025-02-228336Actual
29445112.002024-07-248316Actual
1724970.972023-07-2583111Actual
2747110.002022-06-258316Actual
3556187.992024-12-2383311Actual
5896200.002022-09-248364Budget
108490.002022-04-248368Budget
24793104.002024-03-248364Actual
3671189.062025-01-2383311Actual
3591245.002022-07-258314Actual
3685596.512025-01-2383112Actual
29139397.002024-07-248313Actual
578942.002022-09-248373Actual
2342914.592024-01-2383511Actual
2502566.002024-03-248346Actual
504050.002022-08-258326Budget
2039349.702023-10-2583411Actual
2370142.002024-02-228373Actual
32458141.612024-09-2383613Actual
2443112.462024-02-2283511Actual
3035794.002024-08-248373Actual
3137138.002022-06-258367Actual
31426215.002024-09-238363Actual
1435051.822023-04-2483611Actual
34910451.002024-12-238314Actual
6507200.002022-09-248367Budget
9400185.002022-12-238365Actual
8220200.002022-11-258315Budget
5509100.002022-08-258328Budget
33230185.872024-10-2483111Actual
2432260.332024-02-2283111Actual
22130222.002023-12-238317Actual
33052278.002024-10-248367Actual
25950202.002024-04-238365Actual
30768358.002024-08-248317Actual
406057.002022-07-258356Actual
39219211.402025-03-2583612Actual
6445264.002022-09-248317Actual
504151.002022-08-258326Actual
38601155.002025-03-258336Actual
24639372.002024-03-248313Actual
28701185.872024-06-2483111Actual
1482792.002023-05-258316Actual
26365222.302024-04-238368Actual
15145143.512023-05-258328Actual
1730435.872023-07-2583311Actual
1490864.002023-05-258346Actual
37860116.722025-02-2283311Actual
458474.002022-08-258363Actual
11250100.002023-02-228313Budget
1697998.002023-07-258366Actual
1750816.722023-07-2583612Actual
6037164.002022-09-248365Actual
6774100.002022-10-258313Budget
1019380.002023-01-238363Budget
2234281.612023-12-2383111Actual
37593353.002025-02-228317Actual
1959200.002022-05-258317Budget
1583420.002023-06-258326Actual
35151132.002024-12-238336Actual
1992936.002023-10-258326Actual
17719137.002023-08-258364Actual
37033157.402025-01-2383613Actual
3148387.002024-09-238373Actual
1629948.632023-06-2583411Actual
32248101.822024-09-2383611Actual
29855184.812024-07-2483111Actual
518464.002022-08-258356Actual
2207389.002023-12-238366Actual
28021254.002024-06-248363Actual
1591457.002023-06-258356Actual
5570141.992022-08-258368Actual
505133.002022-04-248316Actual
10379200.002023-01-238364Budget
33760376.002024-11-248314Actual
130030.002022-05-258373Budget
602130.002022-04-248336Actual
2546326.292024-03-2483511Actual
26746227.572024-04-2383213Actual
37947123.102025-02-2283611Actual
55240.002022-04-248326Budget
17685175.002023-08-258314Actual
7238136.002022-10-258316Actual
28609226.842024-06-248328Actual
4914200.002022-08-258365Budget
21664232.002023-12-238363Actual
242535.002022-06-258373Actual
36536551.092025-01-238318Actual
25262179.872024-03-248328Actual
35123.002022-04-248313Actual
7628200.002022-10-258367Budget
11063200.002023-01-238318Budget
27750136.932024-05-2483112Actual
17036237.002023-07-258317Actual
13366146.542023-03-258328Actual
423140.002022-04-248365Actual
9017127.002022-12-238313Actual
571080.002022-09-248363Budget
7567264.002022-10-258317Actual
16097342.002023-06-258318Actual
887890.002022-11-258328Budget
38488293.002025-03-258365Actual
2746100.002022-06-258316Budget
1544416.722023-05-2583612Actual
2473285.002022-06-258314Actual
1289550.002023-03-258326Budget
182044.002022-05-258356Actual
39099147.572025-03-2583611Actual
29971116.722024-07-2483611Actual
26304542.002024-04-238318Actual
25176221.002024-03-248367Actual
19751116.002023-10-258364Actual
34176222.002024-11-248367Actual
2269787.002024-01-238373Actual
10691100.002023-01-238336Budget
25915234.002024-04-238315Actual
24203310.182024-02-228318Actual
11816137.002023-02-228336Actual
7335100.002022-10-258336Budget
1222102.002022-05-258363Actual
28581554.122024-06-248318Actual
36095284.002025-01-238364Actual
5381200.002022-08-258367Budget
6961200.002022-10-258314Budget
1083126.842022-04-248368Actual
1005380.002022-12-238368Budget
23822179.002024-02-228315Actual
1289442.002023-03-258326Actual
9944200.002022-12-238318Budget
3402100.002022-07-258313Budget
1550200.002022-05-258365Budget
2765844.382024-05-2483511Actual
8831231.392022-11-258318Actual
29082155.642024-06-2483613Actual
4012100.002022-07-258346Budget
2609156.002024-04-238346Actual
630860.002022-09-248356Budget
12565200.002023-03-258314Budget
1933822.042023-09-2483311Actual
6261114.002022-09-248346Actual
2603721.002024-04-238326Actual
16039230.002023-06-258367Actual
1360291.002023-04-248373Actual
10133121.002023-01-238313Actual
9945361.692022-12-238318Actual
12110200.002023-02-228367Budget
3558884.802024-12-2383411Actual
32607118.002024-10-248373Actual
4446100.002022-07-258368Budget
1629111.002022-05-258316Actual
2881022.042024-06-2483511Actual
30923313.212024-08-248368Actual
4260200.002022-07-258367Budget
1384628.002023-04-248326Actual
1549132.002022-05-258365Actual
7894100.002022-11-258313Budget
504100.002022-04-248316Budget
10595120.002023-01-238316Actual
1493455.002023-05-258356Actual
28523247.002024-06-248367Actual
9806200.002022-12-238317Budget
7568200.002022-10-258317Budget
21126195.002023-11-258317Actual
10516100.002023-01-238365Budget
8141175.002022-11-258364Actual
102490.002022-04-248328Budget
10983178.002023-01-238367Actual
17129314.722023-07-258318Actual
3325869.912024-10-2483211Actual
33018402.002024-10-248317Actual
9479140.002022-12-238316Actual
11863100.002023-02-228346Budget
2610200.002022-06-258315Actual
33887271.002024-11-248365Actual
30265417.002024-08-248313Actual
9575138.002022-12-238336Actual
3561518.842024-12-2383511Actual
8611100.002022-11-258366Budget
22965103.002024-01-238336Actual
2549667.782024-03-2483611Actual
11815100.002023-02-228336Budget
29797261.692024-07-248368Actual
37090436.002025-02-228313Actual
55346.002022-04-248326Actual
795590.002022-11-258363Budget

Generated 2025-05-24 05:16:15.019 UTC