[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 896  >   

488 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2666115.652024-05-1783612Actual
2098200.002022-06-188318Budget
3438141.192024-12-1883211Actual
1632613.532023-07-1983511Actual
14053238.002023-05-188367Actual
7627191.002022-11-188367Actual
8830200.002022-12-198318Budget
2546326.292024-04-1783511Actual
1005380.002023-01-168368Budget
23609331.002024-03-178313Actual
19844135.002023-11-188365Actual
363200.002022-05-188315Budget
2746100.002022-07-198316Budget
29855184.812024-08-1783111Actual
167640.002022-06-188326Budget
12376124.002023-04-188313Actual
13664153.002023-05-188364Actual
12943128.002023-04-188336Actual
1960190.002022-06-188317Actual
2955256.002024-08-178356Actual
35852167.922025-01-1683213Actual
423140.002022-05-188365Actual
22251148.052024-01-168328Actual
23857163.002024-03-178365Actual
504050.002022-09-188326Budget
405960.002022-08-188356Budget
30803276.002024-09-178367Actual
6961200.002022-11-188314Budget
7894100.002022-12-198313Budget
2437735.872024-03-1783311Actual
13319200.002023-04-188318Budget
17071169.002023-08-188367Actual
6774100.002022-11-188313Budget
33853252.002024-12-188315Actual
9575138.002023-01-168336Actual
952660.002023-01-168326Budget
38183266.172025-03-1883613Actual
34408101.822024-12-1883311Actual
11969100.002023-03-188366Budget
1349217.002022-06-188314Actual
835200.002022-05-188317Budget
20662221.002023-12-198363Actual
346580.002022-08-188363Budget
3833264.002025-04-188373Actual
6696149.572022-10-188368Actual
3443594.382024-12-1883411Actual
17870113.002023-09-188316Actual
5136100.002022-09-188346Budget
3005725.232024-08-1783212Actual
25915234.002024-05-178315Actual
691330.002022-11-188373Budget
3857360.002025-04-188326Actual
2394218.002024-03-178326Actual
25141306.002024-04-178317Actual
14769122.002023-06-188365Actual
18689220.002023-10-188314Actual
33404101.822024-11-1783112Actual
15501408.002023-07-198313Actual
37536118.002025-03-188366Actual
5975200.002022-10-188315Budget
9479140.002023-01-168316Actual
18604202.002023-10-188363Actual
2881022.042024-07-1883511Actual
35414217.752025-01-168328Actual
26365222.302024-05-178368Actual
2543634.802024-04-1783411Actual
1559360.002023-07-198373Actual
1064350.002023-02-168326Budget
8831231.392022-12-198318Actual
32458141.612024-10-1783613Actual
14175167.752023-05-188368Actual
2530147.002022-07-198364Actual
12767126.002023-04-188365Actual
505133.002022-05-188316Actual
616453.002022-10-188326Actual
1628100.002022-06-188316Budget
32821144.002024-11-178316Actual
4013101.002022-08-188346Actual
12991100.002023-04-188346Budget
1797736.002023-09-188356Actual
11062295.032023-02-168318Actual
37001181.962025-02-1683213Actual
20253222.302023-11-188368Actual
16097342.002023-07-198318Actual
38067225.232025-03-1883612Actual
6960220.002022-11-188314Actual
24759220.002024-04-178314Actual
7628200.002022-11-188367Budget
30981148.632024-09-1783111Actual
25733213.002024-05-178363Actual
19070265.002023-10-188317Actual
37805136.932025-03-1883111Actual
34945290.002025-01-168364Actual
10983178.002023-02-168367Actual
6260100.002022-10-188346Budget
7895114.002022-12-198313Actual
282165.002022-05-188364Actual
1186286.002023-03-188346Actual
3520351.002025-01-168356Actual
5569100.002022-09-188368Budget
3582581.962025-01-1683113Actual
28609226.842024-07-188328Actual
2332063.532024-02-1683111Actual
28106493.002024-07-188314Actual
30029118.852024-08-1783112Actual
3403132.002022-08-188313Actual
1243880.002023-04-188363Budget
1360291.002023-05-188373Actual
8081256.002022-12-198314Actual
2099260.182022-06-188318Actual
6445264.002022-10-188317Actual
2148251.822023-12-1983611Actual
32876130.002024-11-178336Actual
20220178.362023-11-188328Actual
37887120.972025-03-1883411Actual
27811211.402024-06-1783612Actual
29677273.002024-08-178367Actual
35096102.002025-01-168316Actual
35767225.232025-01-1683612Actual
18187135.932023-09-188328Actual
5570141.992022-09-188368Actual
11718123.002023-03-188316Actual
1939228.422023-10-1883511Actual
37245317.002025-03-188364Actual
32670298.002024-11-178364Actual
27896234.592024-06-1783213Actual
3901173.102025-04-1883311Actual
164455.012023-07-1983212Actual
10133121.002023-02-168313Actual
195106.082023-10-1883212Actual
8080200.002022-12-198314Budget
10132100.002023-02-168313Budget
27220106.002024-06-178346Actual
3750371.002025-03-188356Actual
23262155.632024-02-168368Actual
29910110.342024-08-1783311Actual
1772100.002022-06-188346Budget
38898237.452025-04-188368Actual
6634135.932022-10-188328Actual
27692126.292024-06-1783611Actual
19598334.002023-11-188313Actual
5896200.002022-10-188364Budget
1724970.972023-08-1883111Actual
14557237.002023-06-188363Actual
33110425.332024-11-178318Actual
2653411.402024-05-1783511Actual
1384628.002023-05-188326Actual
2505134.002024-04-178356Actual
30889207.152024-09-178328Actual
234790.002022-07-198363Budget
35976233.002025-02-168363Actual
38152141.612025-03-1883213Actual
19191190.482023-10-188328Actual
1176650.002023-03-188326Budget
5897133.002022-10-188364Actual
13098100.002023-04-188366Budget
332490.002022-07-198368Budget
28431111.002024-07-188366Actual
18159288.972023-09-188318Actual
2204043.002024-01-168356Actual
17812167.002023-09-188365Actual
24111251.002024-03-178317Actual
1588864.002023-07-198346Actual
38275211.002025-04-188363Actual
3405262.002024-12-188356Actual
20782145.002023-12-198364Actual
14113338.972023-05-188318Actual
578840.002022-10-188373Budget
10595120.002023-02-168316Actual
11111143.512023-02-168328Actual
10457200.002023-02-168315Budget
28233256.002024-07-188365Actual
21219395.032023-12-198318Actual
2004278.002023-11-188366Actual
27986398.002024-07-188313Actual
504151.002022-09-188326Actual
31837102.002024-10-178366Actual
915424.002023-01-168373Actual
25950202.002024-05-178365Actual
1176768.002023-03-188326Actual
354340.002022-08-188373Actual
2334841.192024-02-1683211Actual
14676114.002023-06-188364Actual
2157314.592023-12-1983612Actual
2019151.002022-06-188367Actual
31986478.362024-10-178318Actual
13630167.002023-05-188314Actual
1078668.002023-02-168356Actual
16839111.002023-08-188316Actual
3265114.722022-07-198328Actual
29259385.002024-08-178314Actual
1624511.402023-07-1983211Actual
1435051.822023-05-1883611Actual
16039230.002023-07-198367Actual
2893025.232024-07-1883212Actual
976200.002022-05-188318Budget
13099101.002023-04-188366Actual
1223680.002023-03-188328Budget
36974164.412025-02-1683113Actual
13508341.002023-05-188313Actual
22640202.002024-02-168363Actual
39219211.402025-04-1883612Actual
2843200.002022-07-198336Budget
1827867.782023-09-1883111Actual
3898473.102025-04-1883211Actual
1423567.782023-05-1883111Actual
3137138.002022-07-198367Actual
188088.002022-06-188366Actual
3106396.512024-09-1783411Actual
39337213.542025-04-1883613Actual
8879135.932022-12-198328Actual
4851200.002022-09-188315Budget
1196893.002023-03-188366Actual
1959200.002022-06-188317Budget
1544416.722023-06-1883612Actual
31639266.002024-10-178365Actual
10054164.722023-01-168368Actual
9865139.002023-01-168367Actual
1190945.002023-03-188356Actual
4913165.002022-09-188365Actual
17129314.722023-08-188318Actual
7336138.002022-11-188336Actual
1739280.552023-08-1883611Actual
3869129.002022-08-188316Actual
3731200.002022-08-188315Budget
12706200.002023-04-188315Budget
1490864.002023-06-188346Actual
38240375.002025-04-188313Actual
1408154.002022-06-188364Actual
16653246.002023-08-188314Actual
364172.002022-05-188315Actual
1998369.002023-11-188346Actual
36916151.832025-02-1683612Actual
34825224.002025-01-168363Actual
3067858.002024-09-178356Actual
1191060.002023-03-188356Budget
1529233.742023-06-1883311Actual
32550209.002024-11-178363Actual
2996130.002022-07-198366Actual
1550200.002022-06-188365Budget
15117384.422023-06-188318Actual
26244248.002024-05-178367Actual
10318217.002023-02-168314Actual
2039349.702023-11-1883411Actual
728763.002022-11-188326Actual
17157126.842023-08-188328Actual
245239.272024-03-1783112Actual
6508180.002022-10-188367Actual
15024295.002023-06-188317Actual
130030.002022-06-188373Budget
1531950.762023-06-1883411Actual
279440.002022-07-198326Budget
20099258.002023-11-188317Actual
23107225.002024-02-168317Actual
31752143.002024-10-178336Actual
15749163.002023-07-198365Actual
39038127.362025-04-1883411Actual
19717192.002023-11-188314Actual
26746227.572024-05-1783213Actual
27336332.002024-06-178317Actual
1890139.002023-10-188326Actual
38395235.002025-04-188364Actual
1583420.002023-07-198326Actual
13543250.002023-05-188363Actual
17600237.002023-09-188363Actual
11251158.002023-03-188313Actual
20747241.002023-12-198314Actual
17036237.002023-08-188317Actual
20192328.362023-11-188318Actual
6695100.002022-10-188368Budget
32961129.002024-11-178366Actual
34176222.002024-12-188367Actual
2837290.002024-07-188346Actual
13177174.002023-04-188317Actual
15714146.002023-07-198315Actual
35386466.242025-01-168318Actual
31546240.002024-10-178364Actual
630751.002022-10-188356Actual
2839869.002024-07-188356Actual
17565397.002023-09-188313Actual
10378135.002023-02-168364Actual
33138210.182024-11-178328Actual
11250100.002023-03-188313Budget
34100.002022-05-188313Budget
5976206.002022-10-188315Actual
2648049.702024-05-1783311Actual
9203253.002023-01-168314Actual
33887271.002024-12-188365Actual
11436200.002023-03-188314Budget
3512345.002025-01-168326Actual
3172439.002024-10-178326Actual
1303777.002023-04-188356Actual
36536551.092025-02-168318Actual
738280.002022-11-188346Budget
8281140.002022-12-198365Actual
8458140.002022-12-198336Actual
55240.002022-05-188326Budget
9342200.002023-01-168315Budget
22725211.002024-02-168314Actual
30513241.002024-09-178365Actual
29174217.002024-08-178363Actual
391650.002022-08-188326Budget
28964153.952024-07-1883612Actual
31511423.002024-10-178314Actual
10692141.002023-02-168336Actual
743039.002022-11-188356Actual
25296187.452024-04-178368Actual
37627303.002025-03-188367Actual
2033925.232023-11-1883211Actual
29445112.002024-08-178316Actual
15179166.242023-06-188368Actual
836178.002022-05-188317Actual
30176181.962024-08-1783213Actual
2757760.332024-06-1783211Actual
12298100.002023-03-188368Budget
3402100.002022-08-188313Budget
8611100.002022-12-198366Budget
7335100.002022-11-188336Budget
887890.002022-12-198328Budget
2196031.002024-01-168326Actual
10844115.002023-02-168366Actual
205128.212023-11-1883112Actual
38360450.002025-04-188314Actual
22965103.002024-02-168336Actual
17925125.002023-09-188336Actual
16688124.002023-08-188364Actual
26836345.002024-06-178313Actual
2291089.002024-02-168316Actual
1222102.002022-06-188363Actual
27929243.362024-06-1783613Actual
16781185.002023-08-188365Actual
1392651.002023-05-188356Actual
34674157.402024-12-1883113Actual
2301767.002024-02-168356Actual
14141137.452023-05-188328Actual
34790375.002025-01-168313Actual
3573456.082025-01-1683212Actual
29642383.002024-08-178317Actual
3553479.482025-01-1683211Actual
2579267.002024-05-178373Actual
6834103.002022-11-188363Actual
5322169.002022-09-188317Actual
1833337.992023-09-1883311Actual
23228152.602024-02-168328Actual
27491211.692024-06-178368Actual
22165225.002024-01-168367Actual
1750816.722023-08-1883612Actual
2872951.822024-07-1883211Actual
2508495.002024-04-178366Actual
2473142.002024-04-178373Actual
26871282.002024-06-178363Actual
2245784.802024-01-1683611Actual
2144811.402023-12-1983511Actual
3216192.252024-10-1783311Actual
35885162.662025-01-1683613Actual
3906515.652025-04-1883511Actual
13427100.002023-04-188368Budget
2601062.002024-05-178316Actual
3035794.002024-09-178373Actual
17719137.002023-09-188364Actual
39277122.312025-04-1883113Actual
28291135.002024-07-188316Actual
2831834.002024-07-188326Actual
12990112.002023-04-188346Actual
29500153.002024-08-178336Actual
26332231.392024-05-178328Actual
4387178.362022-08-188328Actual
23915113.002024-03-178316Actual
2777827.362024-06-1783212Actual
1990295.002023-11-188316Actual
1621781.612023-07-1983111Actual
11172149.572023-02-168368Actual
1881100.002022-06-188366Budget
3217304.122022-07-198318Actual
755100.002022-05-188366Budget
840860.002022-12-198326Budget
21247195.022023-12-198328Actual
3100940.122024-09-1783211Actual
21841194.002024-01-168315Actual
1887474.002023-10-188316Actual
8141175.002022-12-198364Actual
9590.002022-05-188363Budget
2667200.002022-07-198365Actual
3783332.672025-03-1883211Actual
2549667.782024-04-1783611Actual
29352293.002024-08-178315Actual
22760121.002024-02-168364Actual
15807100.002023-07-198316Actual
3221536.932024-10-1783511Actual
2611748.002024-05-178356Actual
69550.002022-05-188356Budget
9399200.002023-01-168365Budget
3632790.002025-02-168346Actual
255548.212024-04-1783112Actual
28140242.002024-07-188364Actual
25262179.872024-04-178328Actual
1895555.002023-10-188346Actual
2093281.002023-12-198316Actual
1395988.002023-05-188366Actual
2891101.002022-07-198346Actual
34295219.272024-12-188368Actual
1487200.002022-06-188315Budget
3408492.002024-12-188366Actual
7021200.002022-11-188364Budget
37747296.542025-03-188368Actual
13759117.002023-05-188365Actual
2692895.002024-06-178373Actual
803232.002022-12-198373Actual
24674223.002024-04-178363Actual
2662714.592024-05-1783112Actual
24203310.182024-03-178318Actual
3653200.002022-08-188364Budget
32607118.002024-11-178373Actual
8938105.632022-12-198368Actual
15621183.002023-07-198314Actual
2610200.002022-07-198315Actual
293859.002022-07-198356Actual
20987115.002023-12-198336Actual
11063200.002023-02-168318Budget
630860.002022-10-188356Budget
4339219.272022-08-188318Actual
3290297.002024-11-178346Actual
6586266.242022-10-188318Actual
11498169.002023-03-188364Actual
6214140.002022-10-188336Actual
11640100.002023-03-188365Budget
1390070.002023-05-188346Actual
122390.002022-06-188363Budget
2540932.672024-04-1783311Actual
6507200.002022-10-188367Budget
3800586.932025-03-1883112Actual
35648115.652025-01-1683611Actual
27604128.422024-06-1783311Actual
6037164.002022-10-188365Actual
30626120.002024-09-178336Actual
1647610.332023-07-1983612Actual
11815100.002023-03-188336Budget
14523296.002023-06-188313Actual
2342914.592024-02-1683511Actual
9262196.002023-01-168364Actual
3138100.002022-07-198367Budget
38125113.532025-03-1883113Actual
7706200.002022-11-188318Budget
3059860.002024-09-178326Actual
25176221.002024-04-178367Actual
36478290.002025-02-168367Actual
38488293.002025-04-188365Actual
31155128.422024-09-1783112Actual
1830614.592023-09-1883211Actual
1636043.312023-07-1983611Actual
1866147.002023-10-188373Actual
22818173.002024-02-168315Actual
10458180.002023-02-168315Actual
738393.002022-11-188346Actual
2472200.002022-07-198314Budget
30420310.002024-09-178364Actual
1251647.002023-04-188373Actual
3075200.002022-07-198317Budget
23822179.002024-03-178315Actual
2997100.002022-07-198366Budget
962280.002023-01-168346Budget
2603721.002024-05-178326Actual
18101158.002023-09-188367Actual
21783103.002024-01-168364Actual
578942.002022-10-188373Actual
29585102.002024-08-178366Actual
3685596.512025-02-1683112Actual
2432260.332024-03-1783111Actual
30091173.102024-08-1783612Actual
7100152.002022-11-188315Actual
19632220.002023-11-188363Actual
12048187.002023-03-188317Actual
32398139.852024-10-1783113Actual
22605351.002024-02-168313Actual
1131089.002023-03-188363Actual
17777135.002023-09-188315Actual
5089118.002022-09-188336Actual
2405467.002024-03-178366Actual
29797261.692024-08-178368Actual
6635100.002022-10-188328Budget
18929105.002023-10-188336Actual
16533358.002023-08-188313Actual
32515344.002024-11-178313Actual
2875687.992024-07-1883311Actual
4199200.002022-08-188317Budget
648100.002022-05-188346Budget
16004256.002023-07-198317Actual
11577200.002023-03-188315Budget

Generated 2025-06-18 02:49:31.823 UTC