[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 496  >   

488 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29797261.692024-07-228368Actual
1895555.002023-09-228346Actual
9805223.002022-12-218317Actual
15501408.002023-06-238313Actual
2881022.042024-06-2283511Actual
1594778.002023-06-238366Actual
12110200.002023-02-208367Budget
29971116.722024-07-2283611Actual
3676543.312025-01-2183511Actual
32248101.822024-09-2183611Actual
34496167.782024-11-2283611Actual
3803323.102025-02-2083212Actual
3573456.082024-12-2183212Actual
33052278.002024-10-228367Actual
14018197.002023-04-228317Actual
13508341.002023-04-228313Actual
2996130.002022-06-238366Actual
23970117.002024-02-208336Actual
9590.002022-04-228363Budget
10515146.002023-01-218365Actual
8458140.002022-11-238336Actual
1251647.002023-03-238373Actual
1898141.002023-09-228356Actual
37001181.962025-01-2183213Actual
795490.002022-11-238363Actual
24231169.272024-02-208328Actual
94102.002022-04-228363Actual
28198264.002024-06-228315Actual
30513241.002024-08-228365Actual
578840.002022-09-228373Budget
578942.002022-09-228373Actual
34616197.572024-11-2283612Actual
2207389.002023-12-218366Actual
17777135.002023-08-238315Actual
36478290.002025-01-218367Actual
1490864.002023-05-238346Actual
1942567.782023-09-2283611Actual
1243976.002023-03-238363Actual
11718123.002023-02-208316Actual
2505134.002024-03-228356Actual
32458141.612024-09-2183613Actual
19751116.002023-10-238364Actual
1954111.402023-09-2283612Actual
896100.002022-04-228367Budget
26332231.392024-04-218328Actual
102490.002022-04-228328Budget
12564230.002023-03-238314Actual
1429051.822023-04-2283311Actual
2287139.002022-06-238313Actual
2355212.462024-01-2183612Actual
4260200.002022-07-238367Budget
405960.002022-07-238356Budget
8141175.002022-11-238364Actual
466240.002022-08-238373Budget
69550.002022-04-228356Budget
27692126.292024-05-2283611Actual
6775155.002022-10-238313Actual
16746185.002023-07-238315Actual
10378135.002023-01-218364Actual
30176181.962024-07-2283213Actual
2890100.002022-06-238346Budget
9806200.002022-12-218317Budget
1789732.002023-08-238326Actual
3791417.782025-02-2083511Actual
29082155.642024-06-2283613Actual
4851200.002022-08-238315Budget
11250100.002023-02-208313Budget
1360291.002023-04-228373Actual
8080200.002022-11-238314Budget
30626120.002024-08-228336Actual
1423567.782023-04-2283111Actual
742950.002022-10-238356Budget
17129314.722023-07-238318Actual
30385393.002024-08-228314Actual
1223680.002023-02-208328Budget
1196893.002023-02-208366Actual
13428191.992023-03-238368Actual
505133.002022-04-228316Actual
1222102.002022-05-238363Actual
504050.002022-08-238326Budget
2875687.992024-06-2283311Actual
4386100.002022-07-238328Budget
34825224.002024-12-218363Actual
13759117.002023-04-228365Actual
22725211.002024-01-218314Actual
1408154.002022-05-238364Actual
16781185.002023-07-238365Actual
1697998.002023-07-238366Actual
3965100.002022-07-238336Budget
4525113.002022-08-238313Actual
2952688.002024-07-228346Actual
3325869.912024-10-2283211Actual
1289550.002023-03-238326Budget
33138210.182024-10-228328Actual
1488238.002022-05-238315Actual
25234367.752024-03-228318Actual
28431111.002024-06-228366Actual
2837290.002024-06-228346Actual
35293356.002024-12-218317Actual
10457200.002023-01-218315Budget
21126195.002023-11-238317Actual
30803276.002024-08-228367Actual
1005380.002022-12-218368Budget
2101379.002023-11-238346Actual
2352010.332024-01-2183112Actual
29585102.002024-07-228366Actual
7755116.232022-10-238328Actual
25296187.452024-03-228368Actual
27429429.882024-05-228318Actual
2337545.442024-01-2183311Actual
1544416.722023-05-2383612Actual
2609200.002022-06-238315Budget
34141387.002024-11-228317Actual
26746227.572024-04-2183213Actual
8140200.002022-11-238364Budget
32607118.002024-10-228373Actual
2019151.002022-05-238367Actual
26244248.002024-04-218367Actual
4120137.002022-07-238366Actual
2106996.002023-11-238366Actual
1131180.002023-02-208363Budget
11815100.002023-02-208336Budget
6116107.002022-09-228316Actual
34234466.242024-11-228318Actual
6695100.002022-09-228368Budget
4993100.002022-08-238316Budget
2020100.002022-05-238367Budget
6038200.002022-09-228365Budget
37451120.002025-02-208336Actual
16533358.002023-07-238313Actual
3652157.002022-07-238364Actual
1624511.402023-06-2383211Actual
23915113.002024-02-208316Actual
1772100.002022-05-238346Budget
35976233.002025-01-218363Actual
11063200.002023-01-218318Budget
2601062.002024-04-218316Actual
755100.002022-04-228366Budget
3076248.002022-06-238317Actual
30861596.552024-08-228318Actual
1176768.002023-02-208326Actual
2535486.932024-03-2283111Actual
33551148.622024-10-2283213Actual
28643214.722024-06-228368Actual
130030.002022-05-238373Budget
2301767.002024-01-218356Actual
9479140.002022-12-218316Actual
976200.002022-04-228318Budget
23107225.002024-01-218317Actual
9203253.002022-12-218314Actual
8752169.002022-11-238367Actual
3035794.002024-08-228373Actual
34353215.662024-11-2283111Actual
20840177.002023-11-238315Actual
38601155.002025-03-238336Actual
33945133.002024-11-228316Actual
2716647.002024-05-228326Actual
27491211.692024-05-228368Actual
3014969.672024-07-2283113Actual
37947123.102025-02-2083611Actual
28106493.002024-06-228314Actual
1138921.002023-02-208373Actual
748886.002022-10-238366Actual
20874181.002023-11-238365Actual
12565200.002023-03-238314Budget
14141137.452023-04-228328Actual
35123.002022-04-228313Actual
915424.002022-12-218373Actual
1686628.002023-07-238326Actual
2093281.002023-11-238316Actual
24639372.002024-03-228313Actual
29174217.002024-07-228363Actual
3071190.002024-08-228366Actual
7238136.002022-10-238316Actual
24851143.002024-03-228315Actual
1628100.002022-05-238316Budget
9576100.002022-12-218336Budget
7239100.002022-10-238316Budget
1487200.002022-05-238315Budget
2293721.002024-01-218326Actual
3966136.002022-07-238336Actual
3065271.002024-08-228346Actual
1939228.422023-09-2283511Actual
9342200.002022-12-218315Budget
2611748.002024-04-218356Actual
1629111.002022-05-238316Actual
16097342.002023-06-238318Actual
2446584.802024-02-2083611Actual
513765.002022-08-238346Actual
6117100.002022-09-228316Budget
188088.002022-05-238366Actual
29937103.952024-07-2283411Actual
12047200.002023-02-208317Budget
10318217.002023-01-218314Actual
683590.002022-10-238363Budget
1990295.002023-10-238316Actual
13177174.002023-03-238317Actual
2472200.002022-06-238314Budget
31752143.002024-09-218336Actual
20099258.002023-10-238317Actual
1409100.002022-05-238364Budget
3869129.002022-07-238316Actual
7628200.002022-10-238367Budget
2139456.082023-11-2383311Actual
293750.002022-06-238356Budget
3216200.002022-06-238318Budget
11816137.002023-02-208336Actual
18101158.002023-08-238367Actual
3561518.842024-12-2183511Actual
27631100.762024-05-2283411Actual
7159200.002022-10-238365Budget
20987115.002023-11-238336Actual
18220210.182023-08-238368Actual
5897133.002022-09-228364Actual
31511423.002024-09-218314Actual
11969100.002023-02-208366Budget
28844100.762024-06-2283611Actual
7335100.002022-10-238336Budget
38898237.452025-03-238368Actual
30208155.642024-07-2283613Actual
18159288.972023-08-238318Actual
214690.002022-05-238328Budget
38240375.002025-03-238313Actual
13099101.002023-03-238366Actual
2201475.002023-12-218346Actual
2443112.462024-02-2083511Actual
9202200.002022-12-218314Budget
1531950.762023-05-2383411Actual
803232.002022-11-238373Actual
1064246.002023-01-218326Actual
1535377.362023-05-2383611Actual
2142153.952023-11-2383411Actual
11498169.002023-02-208364Actual
6587200.002022-09-228318Budget
38395235.002025-03-238364Actual
354240.002022-07-238373Budget
12189200.002023-02-208318Budget
2530147.002022-06-238364Actual
2103958.002023-11-238356Actual
25950202.002024-04-218365Actual
10595120.002023-01-218316Actual
2671974.942024-04-2183113Actual
8879135.932022-11-238328Actual
1027130.002023-01-218373Budget
27457317.752024-05-228328Actual
3603369.002025-01-218373Actual
1836037.992023-08-2383411Actual
1550200.002022-05-238365Budget
3627336.002025-01-218326Actual
907786.002022-12-218363Actual
31894371.002024-09-218317Actual
7020162.002022-10-238364Actual
38956160.342025-03-2383111Actual
38864179.872025-03-238328Actual
29677273.002024-07-228367Actual
177398.002022-05-238346Actual
18723137.002023-09-228364Actual
2036622.042023-10-2383311Actual
154118.212023-05-2383112Actual
25698293.002024-04-218313Actual
12943128.002023-03-238336Actual
24264234.422024-02-208368Actual
33640344.002024-11-228313Actual
12847100.002023-03-238316Budget
18604202.002023-09-228363Actual
887890.002022-11-238328Budget
38125113.532025-02-2083113Actual
1390070.002023-04-228346Actual
29352293.002024-07-228315Actual
1735814.592023-07-2383511Actual
3443594.382024-11-2283411Actual
18781131.002023-09-228315Actual
3331272.042024-10-2283411Actual
17036237.002023-07-238317Actual
31155128.422024-08-2283112Actual
2473142.002024-03-228373Actual
37210471.002025-02-208314Actual
3673883.742025-01-2183411Actual
19809163.002023-10-238315Actual
8690200.002022-11-238317Budget
17430.002022-04-228373Budget
1395988.002023-04-228366Actual
10924200.002023-01-218317Budget
3918556.082025-03-2383212Actual
2193376.002023-12-218316Actual
35003335.002024-12-218315Actual
5836280.002022-09-228314Budget
164189.272023-06-2383112Actual
8611100.002022-11-238366Budget
13724203.002023-04-228315Actual
1960190.002022-05-238317Actual
2653411.402024-04-2183511Actual
738393.002022-10-238346Actual
23142257.002024-01-218367Actual
12706200.002023-03-238315Budget
31391402.002024-09-218313Actual
3800586.932025-02-2083112Actual
2437735.872024-02-2083311Actual
7568200.002022-10-238317Budget
18816185.002023-09-228365Actual
1446613.532023-04-2283612Actual
17870113.002023-08-238316Actual
15749163.002023-06-238365Actual
1827867.782023-08-2383111Actual
6261114.002022-09-228346Actual
7489100.002022-10-238366Budget
5896200.002022-09-228364Budget
5509100.002022-08-238328Budget
391650.002022-07-238326Budget
32014257.152024-09-218328Actual
31097126.292024-08-2283611Actual
2405467.002024-02-208366Actual
27371266.002024-05-228367Actual
5649113.002022-09-228313Actual
10516100.002023-01-218365Budget
8610112.002022-11-238366Actual
2746100.002022-06-238316Budget
38152141.612025-02-2083213Actual
893780.002022-11-238368Budget
19844135.002023-10-238365Actual
3059860.002024-08-228326Actual
1833337.992023-08-2383311Actual
22965103.002024-01-218336Actual
23200285.932024-01-218318Actual
6960220.002022-10-238314Actual
781580.002022-10-238368Budget
205395.012023-10-2383212Actual
3217304.122022-06-238318Actual
9575138.002022-12-218336Actual
10845100.002023-01-218366Budget
16688124.002023-07-238364Actual
6634135.932022-09-228328Actual
31697124.002024-09-218316Actual
8220200.002022-11-238315Budget
38360450.002025-03-238314Actual
895143.002022-04-228367Actual
855172.002022-11-238356Actual
9478100.002022-12-218316Budget
55346.002022-04-228326Actual
28964153.952024-06-2283612Actual
23644182.002024-02-208363Actual
1629948.632023-06-2383411Actual
3671189.062025-01-2183311Actual
11172149.572023-01-218368Actual
22818173.002024-01-218315Actual
39304231.082025-03-2383213Actual
4711240.002022-08-238314Actual
2747110.002022-06-238316Actual
3750371.002025-02-208356Actual
1111080.002023-01-218328Budget
5569100.002022-08-238368Budget
1800983.002023-08-238366Actual
220890.002022-05-238368Budget
36564217.752025-01-218328Actual
775490.002022-10-238328Budget
4445157.142022-07-238368Actual
10739117.002023-01-218346Actual
1739280.552023-07-2383611Actual
37338248.002025-02-208365Actual
9016100.002022-12-218313Budget
1164100.002022-05-238313Budget
458474.002022-08-238363Actual
31639266.002024-09-218365Actual
7100152.002022-10-238315Actual
12048187.002023-02-208317Actual
282165.002022-04-228364Actual
27220106.002024-05-228346Actual
2609156.002024-04-218346Actual
21219395.032023-11-238318Actual
19105259.002023-09-228367Actual
3138100.002022-06-238367Budget
2844150.002022-06-238336Actual
14175167.752023-04-228368Actual
27986398.002024-06-228313Actual
2057015.652023-10-2383612Actual
32048254.122024-09-218368Actual
1881100.002022-05-238366Budget
234790.002022-06-238363Budget
3857360.002025-03-238326Actual
1750816.722023-07-2383612Actual
2237035.872023-12-2183211Actual
10738100.002023-01-218346Budget
2872951.822024-06-2283211Actual
11640100.002023-02-208365Budget
2603721.002024-04-218326Actual
406057.002022-07-238356Actual
21783103.002023-12-218364Actual
1998369.002023-10-238346Actual
37627303.002025-02-208367Actual
28902126.292024-06-2283112Actual
23764167.002024-02-208364Actual
35414217.752024-12-218328Actual
3100940.122024-08-2283211Actual
2157314.592023-11-2383612Actual
3106396.512024-08-2283411Actual
36598219.272025-01-218368Actual
1866147.002023-09-228373Actual
31302155.642024-08-2283213Actual
22223295.032023-12-218318Actual
5975200.002022-09-228315Budget
35706134.802024-12-2183112Actual
11578204.002023-02-208315Actual
2878396.512024-06-2283411Actual
7336138.002022-10-238336Actual
24674223.002024-03-228363Actual
2332063.532024-01-2183111Actual
8360100.002022-11-238316Budget
2549667.782024-03-2283611Actual
3405262.002024-11-228356Actual
2473285.002022-06-238314Actual
1851216.722023-08-2383612Actual
7894100.002022-11-238313Budget
2656852.892024-04-2183611Actual
28488445.002024-06-228317Actual
23857163.002024-02-208365Actual
2099260.182022-05-238318Actual
5242100.002022-08-238366Budget
3789206.002022-07-238365Actual
966942.002022-12-218356Actual
840955.002022-11-238326Actual
2133962.462023-11-2383111Actual
835200.002022-04-228317Budget
29387231.002024-07-228365Actual
6366100.002022-09-228366Budget
1064350.002023-01-218326Budget
3591245.002022-07-238314Actual
1830614.592023-08-2383211Actual
2204043.002023-12-218356Actual
346580.002022-07-238363Budget
1933822.042023-09-2283311Actual
255816.082024-03-2283212Actual
2207158.662022-05-238368Actual
27811211.402024-05-2283612Actual
2334841.192024-01-2183211Actual
36443414.002025-01-218317Actual
1303777.002023-03-238356Actual
5090100.002022-08-238336Budget
32188108.212024-09-2183411Actual
2667200.002022-06-238365Actual
1647610.332023-06-2383612Actual
31986478.362024-09-218318Actual
23228152.602024-01-218328Actual
144089.272023-04-2283112Actual
2346266.722024-01-2183611Actual
37033157.402025-01-2183613Actual
952751.002022-12-218326Actual
3635370.002025-01-218356Actual
738280.002022-10-238346Budget
26304542.002024-04-218318Actual
504100.002022-04-228316Budget
13819108.002023-04-228316Actual
2923196.002024-07-228373Actual
33583238.102024-10-2283613Actual
11171100.002023-01-218368Budget
16039230.002023-06-238367Actual
1795156.002023-08-238346Actual
6213100.002022-09-228336Budget
850580.002022-11-238346Budget
144355.012023-04-2283212Actual
2154010.332023-11-2383112Actual
3438141.192024-11-2283211Actual
2648049.702024-04-2183311Actual
130121.002022-05-238373Actual
26365222.302024-04-218368Actual
12846109.002023-03-238316Actual
38836470.792025-03-238318Actual
1303860.002023-03-238356Budget
3731200.002022-07-238315Budget
1025134.422022-04-228328Actual
458580.002022-08-238363Budget
15059227.002023-05-238367Actual
3833264.002025-03-238373Actual
1931114.592023-09-2283211Actual
1847911.402023-08-2383112Actual
31928311.002024-09-218367Actual
21161178.002023-11-238367Actual
1435051.822023-04-2283611Actual
15117384.422023-05-238318Actual
32876130.002024-10-228336Actual
364172.002022-04-228315Actual
2136734.802023-11-2383211Actual
25141306.002024-03-228317Actual
14676114.002023-05-238364Actual
1727726.292023-07-2383211Actual
34176222.002024-11-228367Actual
36536551.092025-01-218318Actual
14557237.002023-05-238363Actual
33018402.002024-10-228317Actual

Generated 2025-05-22 15:45:58.169 UTC