[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 992  >   

489 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2355212.462024-01-3083612Actual
22852131.002024-01-308365Actual
3898473.102025-04-0183211Actual
1176650.002023-03-018326Budget
20134160.002023-11-018367Actual
2305095.002024-01-308366Actual
19598334.002023-11-018313Actual
1488238.002022-06-018315Actual
2666115.652024-04-3083612Actual
28488445.002024-07-018317Actual
5509100.002022-09-018328Budget
803232.002022-12-028373Actual
1196893.002023-03-018366Actual
1395988.002023-05-018366Actual
11063200.002023-01-308318Budget
33052278.002024-10-318367Actual
602130.002022-05-018336Actual
4524100.002022-09-018313Budget
1559360.002023-07-028373Actual
31639266.002024-09-308365Actual
38453253.002025-04-018315Actual
2611748.002024-04-308356Actual
1686628.002023-08-018326Actual
9805223.002022-12-308317Actual
22165225.002023-12-308367Actual
35386466.242024-12-308318Actual
10457200.002023-01-308315Budget
8752169.002022-12-028367Actual
2610200.002022-07-028315Actual
2893025.232024-07-0183212Actual
3668466.722025-01-3083211Actual
18723137.002023-10-018364Actual
8879135.932022-12-028328Actual
38743397.002025-04-018317Actual
4851200.002022-09-018315Budget
850580.002022-12-028346Budget
3965100.002022-08-018336Budget
13318288.972023-04-018318Actual
691330.002022-11-018373Budget
962377.002022-12-308346Actual
3216200.002022-07-028318Budget
11251158.002023-03-018313Actual
1890139.002023-10-018326Actual
37947123.102025-03-0183611Actual
2549667.782024-03-3183611Actual
22725211.002024-01-308314Actual
36246150.002025-01-308316Actual
3343224.162024-10-3183212Actual
1138921.002023-03-018373Actual
37033157.402025-01-3083613Actual
3673883.742025-01-3083411Actual
32876130.002024-10-318336Actual
34674157.402024-12-0183113Actual
27220106.002024-05-318346Actual
30889207.152024-08-318328Actual
242430.002022-07-028373Budget
23822179.002024-02-298315Actual
20987115.002023-12-028336Actual
2293721.002024-01-308326Actual
30803276.002024-08-318367Actual
18816185.002023-10-018365Actual
28964153.952024-07-0183612Actual
738280.002022-11-018346Budget
691233.002022-11-018373Actual
4199200.002022-08-018317Budget
1735814.592023-08-0183511Actual
2458212.462024-02-2983612Actual
3127587.222024-08-3183113Actual
1429051.822023-05-0183311Actual
3750371.002025-03-018356Actual
20220178.362023-11-018328Actual
22818173.002024-01-308315Actual
795490.002022-12-028363Actual
32188108.212024-09-3083411Actual
28844100.762024-07-0183611Actual
37245317.002025-03-018364Actual
3443594.382024-12-0183411Actual
10924200.002023-01-308317Budget
3635370.002025-01-308356Actual
11639189.002023-03-018365Actual
38898237.452025-04-018368Actual
1303860.002023-04-018356Budget
6587200.002022-10-018318Budget
1496779.002023-06-018366Actual
748886.002022-11-018366Actual
1019289.002023-01-308363Actual
4387178.362022-08-018328Actual
391650.002022-08-018326Budget
2334841.192024-01-3083211Actual
6960220.002022-11-018314Actual
14018197.002023-05-018317Actual
28021254.002024-07-018363Actual
33760376.002024-12-018314Actual
32014257.152024-09-308328Actual
26209320.002024-04-308317Actual
781580.002022-11-018368Budget
7755116.232022-11-018328Actual
6834103.002022-11-018363Actual
972788.002022-12-308366Actual
39277122.312025-04-0183113Actual
2952688.002024-07-318346Actual
33853252.002024-12-018315Actual
3177881.002024-09-308346Actual
29294222.002024-07-318364Actual
6214140.002022-10-018336Actual
1243976.002023-04-018363Actual
32670298.002024-10-318364Actual
1131180.002023-03-018363Budget
12768100.002023-04-018365Budget
3323155.632022-07-028368Actual
738393.002022-11-018346Actual
17685175.002023-09-018314Actual
21841194.002023-12-308315Actual
4711240.002022-09-018314Actual
3331272.042024-10-3183411Actual
25820270.002024-04-308314Actual
2147151.082022-06-018328Actual
2154010.332023-12-0283112Actual
25262179.872024-03-318328Actual
3438141.192024-12-0183211Actual
5321200.002022-09-018317Budget
31837102.002024-09-308366Actual
14676114.002023-06-018364Actual
30513241.002024-08-318365Actual
10923197.002023-01-308317Actual
1165142.002022-06-018313Actual
64984.002022-05-018346Actual
16039230.002023-07-028367Actual
2540932.672024-03-3183311Actual
29022122.312024-07-0183113Actual
840955.002022-12-028326Actual
1251730.002023-04-018373Budget
2472200.002022-07-028314Budget
1064246.002023-01-308326Actual
182044.002022-06-018356Actual
1493455.002023-06-018356Actual
3221536.932024-09-3083511Actual
775490.002022-11-018328Budget
37001181.962025-01-3083213Actual
1303777.002023-04-018356Actual
24231169.272024-02-298328Actual
35038195.002024-12-308365Actual
27986398.002024-07-018313Actual
6213100.002022-10-018336Budget
2662714.592024-04-3083112Actual
36386104.002025-01-308366Actual
32763282.002024-10-318365Actual
2601062.002024-04-308316Actual
29735479.882024-07-318318Actual
18781131.002023-10-018315Actual
39337213.542025-04-0183613Actual
728763.002022-11-018326Actual
144089.272023-05-0183112Actual
2668200.002022-07-028365Budget
10739117.002023-01-308346Actual
30029118.852024-07-3183112Actual
8457100.002022-12-028336Budget
18066268.002023-09-018317Actual
4339219.272022-08-018318Actual
12188245.032023-03-018318Actual
7894100.002022-12-028313Budget
195106.082023-10-0183212Actual
14882109.002023-06-018336Actual
3216192.252024-09-3083311Actual
23609331.002024-02-298313Actual
37887120.972025-03-0183411Actual
1730435.872023-08-0183311Actual
37090436.002025-03-018313Actual
13819108.002023-05-018316Actual
2142153.952023-12-0283411Actual
34496167.782024-12-0183611Actual
2432260.332024-02-2983111Actual
222200.002022-05-018314Budget
3402694.002024-12-018346Actual
13508341.002023-05-018313Actual
25296187.452024-03-318368Actual
3868100.002022-08-018316Budget
15749163.002023-07-028365Actual
1931114.592023-10-0183211Actual
2172143.002023-12-308373Actual
3035794.002024-08-318373Actual
5243112.002022-09-018366Actual
12564230.002023-04-018314Actual
13319200.002023-04-018318Budget
10458180.002023-01-308315Actual
31426215.002024-09-308363Actual
21281169.272023-12-028368Actual
3290297.002024-10-318346Actual
24851143.002024-03-318315Actual
35942308.002025-01-308313Actual
26332231.392024-04-308328Actual
36656202.892025-01-3083111Actual
33675205.002024-12-018363Actual
4445157.142022-08-018368Actual
37125292.002025-03-018363Actual
5089118.002022-09-018336Actual
967050.002022-12-308356Budget
15621183.002023-07-028314Actual
34176222.002024-12-018367Actual
795590.002022-12-028363Budget
1898141.002023-10-018356Actual
3731200.002022-08-018315Budget
1083126.842022-05-018368Actual
35293356.002024-12-308317Actual
32458141.612024-09-3083613Actual
24203310.182024-02-298318Actual
8219184.002022-12-028315Actual
3458243.312024-12-0183212Actual
20874181.002023-12-028365Actual
29387231.002024-07-318365Actual
11111143.512023-01-308328Actual
2716647.002024-05-318326Actual
2299160.002024-01-308346Actual
3966136.002022-08-018336Actual
7628200.002022-11-018367Budget
32550209.002024-10-318363Actual
2301767.002024-01-308356Actual
12626182.002023-04-018364Actual
3106396.512024-08-3183411Actual
2724650.002024-05-318356Actual
17430.002022-05-018373Budget
27081195.002024-05-318365Actual
5090100.002022-09-018336Budget
1726150.002022-06-018336Actual
1765741.002023-09-018373Actual
7707226.842022-11-018318Actual
405960.002022-08-018356Budget
37210471.002025-03-018314Actual
55346.002022-05-018326Actual
35448257.152024-12-308368Actual
2106996.002023-12-028366Actual
3857360.002025-04-018326Actual
38546106.002025-04-018316Actual
10594100.002023-01-308316Budget
2831834.002024-07-018326Actual
2234281.612023-12-3083111Actual
346580.002022-08-018363Budget
32515344.002024-10-318313Actual
20662221.002023-12-028363Actual
7895114.002022-12-028313Actual
9993196.542022-12-308328Actual
144355.012023-05-0183212Actual
31302155.642024-08-3183213Actual
33018402.002024-10-318317Actual
2269787.002024-01-308373Actual
1881100.002022-06-018366Budget
1725200.002022-06-018336Budget
2139456.082023-12-0283311Actual
7238136.002022-11-018316Actual
18689220.002023-10-018314Actual
3742339.002025-03-018326Actual
1550200.002022-06-018365Budget
19163437.452023-10-018318Actual
35123.002022-05-018313Actual
1164100.002022-06-018313Budget
977273.812022-05-018318Actual
2505134.002024-03-318356Actual
3632790.002025-01-308346Actual
8938105.632022-12-028368Actual
2254817.782023-12-3083612Actual
1544416.722023-06-0183612Actual
234790.002022-07-028363Budget
2237035.872023-12-3083211Actual
39157128.422025-04-0183112Actual
31036117.782024-08-3183311Actual
38152141.612025-03-0183213Actual
35976233.002025-01-308363Actual
4710280.002022-09-018314Budget
3517780.002024-12-308346Actual
2157314.592023-12-0283612Actual
33466170.982024-10-3183612Actual
30385393.002024-08-318314Actual
4012100.002022-08-018346Budget
11171100.002023-01-308368Budget
2727997.002024-05-318366Actual
2045448.632023-11-0183611Actual
2891101.002022-07-028346Actual
3833264.002025-04-018373Actual
154118.212023-06-0183112Actual
164189.272023-07-0283112Actual
17036237.002023-08-018317Actual
34733141.612024-12-0183613Actual
2443112.462024-02-2983511Actual
32728293.002024-10-318315Actual
37451120.002025-03-018336Actual
29642383.002024-07-318317Actual
7567264.002022-11-018317Actual
6507200.002022-10-018367Budget
8281140.002022-12-028365Actual
11062295.032023-01-308318Actual
7021200.002022-11-018364Budget
5136100.002022-09-018346Budget
630860.002022-10-018356Budget
293859.002022-07-028356Actual
1243880.002023-04-018363Budget
1078560.002023-01-308356Budget
2535486.932024-03-3183111Actual
16839111.002023-08-018316Actual
37396116.002025-03-018316Actual
21664232.002023-12-308363Actual
2747110.002022-07-028316Actual
11719100.002023-03-018316Budget
2786978.452024-05-3183113Actual
363200.002022-05-018315Budget
4260200.002022-08-018367Budget
3520351.002024-12-308356Actual
5897133.002022-10-018364Actual
1490864.002023-06-018346Actual
2093281.002023-12-028316Actual
37593353.002025-03-018317Actual
2370142.002024-02-298373Actual
5837278.002022-10-018314Actual
2497120.002024-03-318326Actual
962280.002022-12-308346Budget
3373276.002024-12-018373Actual
3558884.802024-12-3083411Actual
27929243.362024-05-3183613Actual
28902126.292024-07-0183112Actual
8081256.002022-12-028314Actual
4200158.002022-08-018317Actual
167749.002022-06-018326Actual
17812167.002023-09-018365Actual
3789206.002022-08-018365Actual
12047200.002023-03-018317Budget
26065100.002024-04-308336Actual
1409100.002022-06-018364Budget
27491211.692024-05-318368Actual
1289442.002023-04-018326Actual
34141387.002024-12-018317Actual
34616197.572024-12-0183612Actual
976200.002022-05-018318Budget
27549179.492024-05-3183111Actual
19191190.482023-10-018328Actual
5896200.002022-10-018364Budget
2399677.002024-02-298346Actual
30571125.002024-08-318316Actual
33346113.532024-10-3183611Actual
30861596.552024-08-318318Actual
16159234.422023-07-028368Actual
29585102.002024-07-318366Actual
2196031.002023-12-308326Actual
1535377.362023-06-0183611Actual
3869129.002022-08-018316Actual
3137138.002022-07-028367Actual
6037164.002022-10-018365Actual
13724203.002023-05-018315Actual
3408492.002024-12-018366Actual
23200285.932024-01-308318Actual
245239.272024-02-2983112Actual
18187135.932023-09-018328Actual
840860.002022-12-028326Budget
2020100.002022-06-018367Budget
2872951.822024-07-0183211Actual
1800983.002023-09-018366Actual
3582581.962024-12-3083113Actual
4525113.002022-09-018313Actual
9399200.002022-12-308365Budget
11436200.002023-03-018314Budget
1223680.002023-03-018328Budget
1390070.002023-05-018346Actual
13098100.002023-04-018366Budget
32306124.172024-09-3083112Actual
1992936.002023-11-018326Actual
742950.002022-11-018356Budget
1426313.532023-05-0183211Actual
3685596.512025-01-3083112Actual
31391402.002024-09-308313Actual
4772178.002022-09-018364Actual
9945361.692022-12-308318Actual
122390.002022-06-018363Budget
33887271.002024-12-018365Actual
466342.002022-09-018373Actual
1968994.002023-11-018373Actual
13366146.542023-04-018328Actual
3865375.002025-04-018356Actual
2136734.802023-12-0283211Actual
20840177.002023-12-028315Actual
1662599.002023-08-018373Actual
743039.002022-11-018356Actual
12110200.002023-03-018367Budget
32821144.002024-10-318316Actual
2133962.462023-12-0283111Actual
19751116.002023-11-018364Actual
6961200.002022-11-018314Budget
952751.002022-12-308326Actual
94102.002022-05-018363Actual
30768358.002024-08-318317Actual
17530.002022-05-018373Actual
14734194.002023-06-018315Actual
2242453.952023-12-3083411Actual
13099101.002023-04-018366Actual
1624511.402023-07-0283211Actual
2538213.532024-03-3183211Actual
4993100.002022-09-018316Budget
13759117.002023-05-018365Actual
177398.002022-06-018346Actual
13630167.002023-05-018314Actual
3906515.652025-04-0183511Actual
242535.002022-07-028373Actual
1523780.552023-06-0183111Actual
6261114.002022-10-018346Actual
578840.002022-10-018373Budget
24674223.002024-03-318363Actual
37860116.722025-03-0183311Actual
7100152.002022-11-018315Actual
9400185.002022-12-308365Actual
37338248.002025-03-018365Actual
1019380.002023-01-308363Budget
30626120.002024-08-318336Actual
15714146.002023-07-028315Actual
12377100.002023-04-018313Budget
27336332.002024-05-318317Actual
1724970.972023-08-0183111Actual
3059860.002024-08-318326Actual
10318217.002023-01-308314Actual
22640202.002024-01-308363Actual
1549132.002022-06-018365Actual
1223798.052023-03-018328Actual
33640344.002024-12-018313Actual
1632613.532023-07-0283511Actual
35236101.002024-12-308366Actual
1222102.002022-06-018363Actual
283100.002022-05-018364Budget
12943128.002023-04-018336Actual
8830200.002022-12-028318Budget
34701171.432024-12-0183213Actual
26990240.002024-05-318364Actual
24759220.002024-03-318314Actual
17071169.002023-08-018367Actual
2671974.942024-04-3083113Actual
19957111.002023-11-018336Actual
4386100.002022-08-018328Budget
2473142.002024-03-318373Actual
1636043.312023-07-0283611Actual
21126195.002023-12-028317Actual
17719137.002023-09-018364Actual
728660.002022-11-018326Budget
2546326.292024-03-3183511Actual
19844135.002023-11-018365Actual
22284158.662023-12-308368Actual
8831231.392022-12-028318Actual
12846109.002023-04-018316Actual
35852167.922024-12-3083213Actual
2405467.002024-02-298366Actual
1836037.992023-09-0183411Actual
35506146.512024-12-3083111Actual
855172.002022-12-028356Actual
2000943.002023-11-018356Actual
36301144.002025-01-308336Actual
896100.002022-05-018367Budget
3325869.912024-10-3183211Actual
36188207.002025-01-308365Actual
2746100.002022-07-028316Budget
3732167.002022-08-018315Actual
518464.002022-09-018356Actual
10844115.002023-01-308366Actual
38183266.172025-03-0183613Actual
835200.002022-05-018317Budget
7568200.002022-11-018317Budget
9726100.002022-12-308366Budget
17925125.002023-09-018336Actual
223217.002022-05-018314Actual
3556187.992024-12-3083311Actual
24886147.002024-03-318365Actual
1408154.002022-06-018364Actual
37536118.002025-03-018366Actual
25733213.002024-04-308363Actual
2656852.892024-04-3083611Actual
13239177.002023-04-018367Actual
36797100.762025-01-3083611Actual
2890100.002022-07-028346Budget
8690200.002022-12-028317Budget
1795156.002023-09-018346Actual
29500153.002024-07-318336Actual
1851216.722023-09-0183612Actual
2947238.002024-07-318326Actual
10691100.002023-01-308336Budget
27604128.422024-05-3183311Actual
18159288.972023-09-018318Actual
39038127.362025-04-0183411Actual
2494476.002024-03-318316Actual
2502566.002024-03-318346Actual
2193376.002023-12-308316Actual
1078668.002023-01-308356Actual
34910451.002024-12-308314Actual
12565200.002023-04-018314Budget
3862777.002025-04-018346Actual
636779.002022-10-018366Actual
2446584.802024-02-2983611Actual

Generated 2025-06-01 02:22:26.741 UTC