[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 992  >   

488 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1692072.002023-07-238346Actual
8879135.932022-11-238328Actual
2299160.002024-01-218346Actual
11251158.002023-02-208313Actual
1243976.002023-03-238363Actual
30208155.642024-07-2283613Actual
1797736.002023-08-238356Actual
9865139.002022-12-218367Actual
2724650.002024-05-228356Actual
1954111.402023-09-2283612Actual
34733141.612024-11-2283613Actual
23644182.002024-02-208363Actual
781580.002022-10-238368Budget
2777827.362024-05-2283212Actual
11718123.002023-02-208316Actual
6261114.002022-09-228346Actual
35151132.002024-12-218336Actual
35096102.002024-12-218316Actual
3800586.932025-02-2083112Actual
144089.272023-04-2283112Actual
1739280.552023-07-2383611Actual
3865375.002025-03-238356Actual
20627372.002023-11-238313Actual
29259385.002024-07-228314Actual
25820270.002024-04-218314Actual
27750136.932024-05-2283112Actual
36797100.762025-01-2183611Actual
2727997.002024-05-228366Actual
20220178.362023-10-238328Actual
282165.002022-04-228364Actual
13239177.002023-03-238367Actual
7707226.842022-10-238318Actual
1632613.532023-06-2383511Actual
11863100.002023-02-208346Budget
738393.002022-10-238346Actual
20747241.002023-11-238314Actual
3005725.232024-07-2283212Actual
5975200.002022-09-228315Budget
21247195.022023-11-238328Actual
518464.002022-08-238356Actual
1928381.612023-09-2283111Actual
23915113.002024-02-208316Actual
15621183.002023-06-238314Actual
3632790.002025-01-218346Actual
11062295.032023-01-218318Actual
6634135.932022-09-228328Actual
24851143.002024-03-228315Actual
9805223.002022-12-218317Actual
2057015.652023-10-2383612Actual
9944200.002022-12-218318Budget
25296187.452024-03-228368Actual
3688324.162025-01-2183212Actual
5648100.002022-09-228313Budget
34701171.432024-11-2283213Actual
3783332.672025-02-2083211Actual
1165142.002022-05-238313Actual
2579267.002024-04-218373Actual
33675205.002024-11-228363Actual
6446200.002022-09-228317Budget
11436200.002023-02-208314Budget
37210471.002025-02-208314Actual
27048281.002024-05-228315Actual
16097342.002023-06-238318Actual
1647610.332023-06-2383612Actual
3284834.002024-10-228326Actual
466342.002022-08-238373Actual
976200.002022-04-228318Budget
34353215.662024-11-2283111Actual
17071169.002023-07-238367Actual
37125292.002025-02-208363Actual
3216200.002022-06-238318Budget
850479.002022-11-238346Actual
795490.002022-11-238363Actual
12990112.002023-03-238346Actual
154118.212023-05-2383112Actual
9263200.002022-12-218364Budget
18723137.002023-09-228364Actual
2148251.822023-11-2383611Actual
1487200.002022-05-238315Budget
12377100.002023-03-238313Budget
7489100.002022-10-238366Budget
3791417.782025-02-2083511Actual
1942567.782023-09-2283611Actual
962280.002022-12-218346Budget
3343224.162024-10-2283212Actual
3373276.002024-11-228373Actual
2610200.002022-06-238315Actual
3556187.992024-12-2183311Actual
32728293.002024-10-228315Actual
23729224.002024-02-208314Actual
835200.002022-04-228317Budget
8140200.002022-11-238364Budget
7021200.002022-10-238364Budget
6774100.002022-10-238313Budget
2031186.932023-10-2383111Actual
19632220.002023-10-238363Actual
1176768.002023-02-208326Actual
3402100.002022-07-238313Budget
3857360.002025-03-238326Actual
2136734.802023-11-2383211Actual
12298100.002023-02-208368Budget
2955256.002024-07-228356Actual
2242453.952023-12-2183411Actual
34910451.002024-12-218314Actual
31036117.782024-08-2283311Actual
1496779.002023-05-238366Actual
4199200.002022-07-238317Budget
18781131.002023-09-228315Actual
29500153.002024-07-228336Actual
6260100.002022-09-228346Budget
1725200.002022-05-238336Budget
35976233.002025-01-218363Actual
3328576.292024-10-2283311Actual
2645343.312024-04-2183211Actual
2147151.082022-05-238328Actual
7020162.002022-10-238364Actual
504050.002022-08-238326Budget
1176650.002023-02-208326Budget
2843200.002022-06-238336Budget
505133.002022-04-228316Actual
9478100.002022-12-218316Budget
31334159.152024-08-2283613Actual
33853252.002024-11-228315Actual
6586266.242022-09-228318Actual
31217188.002024-08-2283612Actual
27220106.002024-05-228346Actual
19070265.002023-09-228317Actual
363200.002022-04-228315Budget
4852209.002022-08-238315Actual
21219395.032023-11-238318Actual
346580.002022-07-238363Budget
11577200.002023-02-208315Budget
10379200.002023-01-218364Budget
630751.002022-09-228356Actual
1750816.722023-07-2383612Actual
9341163.002022-12-218315Actual
14642209.002023-05-238314Actual
3901173.102025-03-2383311Actual
3014969.672024-07-2283113Actual
20253222.302023-10-238368Actual
31546240.002024-09-218364Actual
38152141.612025-02-2083213Actual
12768100.002023-03-238365Budget
174776.082023-07-2383212Actual
17777135.002023-08-238315Actual
34141387.002024-11-228317Actual
29677273.002024-07-228367Actual
1833337.992023-08-2383311Actual
2045448.632023-10-2383611Actual
3591245.002022-07-238314Actual
13178200.002023-03-238317Budget
1697998.002023-07-238366Actual
4200158.002022-07-238317Actual
3443594.382024-11-2283411Actual
12189200.002023-02-208318Budget
2000943.002023-10-238356Actual
1549132.002022-05-238365Actual
3868100.002022-07-238316Budget
37860116.722025-02-2083311Actual
17812167.002023-08-238365Actual
571080.002022-09-228363Budget
2020100.002022-05-238367Budget
2036622.042023-10-2383311Actual
6214140.002022-09-228336Actual
1730435.872023-07-2383311Actual
2207389.002023-12-218366Actual
1005380.002022-12-218368Budget
33172257.152024-10-228368Actual
2671974.942024-04-2183113Actual
1523780.552023-05-2383111Actual
458474.002022-08-238363Actual
6635100.002022-09-228328Budget
27929243.362024-05-2283613Actual
1349217.002022-05-238314Actual
346479.002022-07-238363Actual
26244248.002024-04-218367Actual
1968994.002023-10-238373Actual
2352010.332024-01-2183112Actual
35386466.242024-12-218318Actual
195106.082023-09-2283212Actual
999290.002022-12-218328Budget
36386104.002025-01-218366Actual
3323155.632022-06-238368Actual
1628100.002022-05-238316Budget
130030.002022-05-238373Budget
33404101.822024-10-2283112Actual
27336332.002024-05-228317Actual
16533358.002023-07-238313Actual
5136100.002022-08-238346Budget
19717192.002023-10-238314Actual
29445112.002024-07-228316Actual
1392651.002023-04-228356Actual
13630167.002023-04-228314Actual
5243112.002022-08-238366Actual
578840.002022-09-228373Budget
6834103.002022-10-238363Actual
39157128.422025-03-2383112Actual
27986398.002024-06-228313Actual
205128.212023-10-2383112Actual
30768358.002024-08-228317Actual
11063200.002023-01-218318Budget
130121.002022-05-238373Actual
458580.002022-08-238363Budget
16839111.002023-07-238316Actual
601200.002022-04-228336Budget
38240375.002025-03-238313Actual
234674.002022-06-238363Actual
13759117.002023-04-228365Actual
164189.272023-06-2383112Actual
17129314.722023-07-238318Actual
19844135.002023-10-238365Actual
27429429.882024-05-228318Actual
4338200.002022-07-238318Budget
2142153.952023-11-2383411Actual
3035794.002024-08-228373Actual
177398.002022-05-238346Actual
28346163.002024-06-228336Actual
29352293.002024-07-228315Actual
36974164.412025-01-2183113Actual
602130.002022-04-228336Actual
2538213.532024-03-2283211Actual
1529233.742023-05-2383311Actual
1933822.042023-09-2283311Actual
2786978.452024-05-2283113Actual
1027036.002023-01-218373Actual
616453.002022-09-228326Actual
3668466.722025-01-2183211Actual
37396116.002025-02-208316Actual
2875687.992024-06-2283311Actual
5509100.002022-08-238328Budget
27139104.002024-05-228316Actual
29642383.002024-07-228317Actual
2716647.002024-05-228326Actual
3137138.002022-06-238367Actual
18929105.002023-09-228336Actual
9202200.002022-12-218314Budget
10844115.002023-01-218366Actual
32607118.002024-10-228373Actual
10516100.002023-01-218365Budget
3685596.512025-01-2183112Actual
3172439.002024-09-218326Actual
33138210.182024-10-228328Actual
24759220.002024-03-228314Actual
893780.002022-11-238368Budget
3718290.002025-02-208373Actual
19105259.002023-09-228367Actual
26956372.002024-05-228314Actual
1488238.002022-05-238315Actual
18689220.002023-09-228314Actual
2472200.002022-06-238314Budget
33110425.332024-10-228318Actual
1251647.002023-03-238373Actual
26365222.302024-04-218368Actual
1936540.122023-09-2283411Actual
3742339.002025-02-208326Actual
22725211.002024-01-218314Actual
122390.002022-05-238363Budget
1851216.722023-08-2383612Actual
4120137.002022-07-238366Actual
283100.002022-04-228364Budget
1435051.822023-04-2283611Actual
1493455.002023-05-238356Actual
10923197.002023-01-218317Actual
2535486.932024-03-2283111Actual
13318288.972023-03-238318Actual
3217304.122022-06-238318Actual
33018402.002024-10-228317Actual
2245784.802023-12-2183611Actual
26425101.822024-04-2183111Actual
64984.002022-04-228346Actual
37627303.002025-02-208367Actual
3446234.802024-11-2283511Actual
2540932.672024-03-2283311Actual
2340252.892024-01-2183411Actual
25950202.002024-04-218365Actual
16894106.002023-07-238336Actual
35506146.512024-12-2183111Actual
14734194.002023-05-238315Actual
3573456.082024-12-2183212Actual
26209320.002024-04-218317Actual
34000144.002024-11-228336Actual
4913165.002022-08-238365Actual
30626120.002024-08-228336Actual
2997100.002022-06-238366Budget
2334841.192024-01-2183211Actual
18220210.182023-08-238368Actual
1019380.002023-01-218363Budget
16746185.002023-07-238315Actual
28140242.002024-06-228364Actual
15179166.242023-05-238368Actual
25855187.002024-04-218364Actual
39277122.312025-03-2383113Actual
513765.002022-08-238346Actual
2988341.192024-07-2283211Actual
907786.002022-12-218363Actual
245239.272024-02-2083112Actual
28844100.762024-06-2283611Actual
29174217.002024-07-228363Actual
2204043.002023-12-218356Actual
1931114.592023-09-2283211Actual
28291135.002024-06-228316Actual
1901394.002023-09-228366Actual
20662221.002023-11-238363Actual
167640.002022-05-238326Budget
9726100.002022-12-218366Budget
3059860.002024-08-228326Actual
1426313.532023-04-2283211Actual
3676543.312025-01-2183511Actual
15536197.002023-06-238363Actual
3898473.102025-03-2383211Actual
182044.002022-05-238356Actual
12564230.002023-03-238314Actual
5897133.002022-09-228364Actual
31097126.292024-08-2283611Actual
8081256.002022-11-238314Actual
35885162.662024-12-2183613Actual
405960.002022-07-238356Budget
17157126.842023-07-238328Actual
102490.002022-04-228328Budget
34825224.002024-12-218363Actual
38488293.002025-03-238365Actual
8752169.002022-11-238367Actual
214690.002022-05-238328Budget
5381200.002022-08-238367Budget
3561518.842024-12-2183511Actual
2332063.532024-01-2183111Actual
37303301.002025-02-208315Actual
1992936.002023-10-238326Actual
13724203.002023-04-228315Actual
8457100.002022-11-238336Budget
25698293.002024-04-218313Actual
7895114.002022-11-238313Actual
4387178.362022-07-238328Actual
3148387.002024-09-218373Actual
29022122.312024-06-2283113Actual
27604128.422024-05-2283311Actual
1482792.002023-05-238316Actual
35942308.002025-01-218313Actual
2666115.652024-04-2183612Actual
36095284.002025-01-218364Actual
2039349.702023-10-2383411Actual
915424.002022-12-218373Actual
2505134.002024-03-228356Actual
3732167.002022-07-238315Actual
17600237.002023-08-238363Actual
21664232.002023-12-218363Actual
1959200.002022-05-238317Budget
18101158.002023-08-238367Actual
35706134.802024-12-2183112Actual
2497120.002024-03-228326Actual
31511423.002024-09-218314Actual
11111143.512023-01-218328Actual
5570141.992022-08-238368Actual
20840177.002023-11-238315Actual
2881022.042024-06-2283511Actual
8690200.002022-11-238317Budget
28106493.002024-06-228314Actual
28431111.002024-06-228366Actual
8219184.002022-11-238315Actual
3918556.082025-03-2383212Actual
12626182.002023-03-238364Actual
34262281.392024-11-228328Actual
29855184.812024-07-2283111Actual
37593353.002025-02-208317Actual
14141137.452023-04-228328Actual
5976206.002022-09-228315Actual
28902126.292024-06-2283112Actual
7099200.002022-10-238315Budget
3071190.002024-08-228366Actual
2239746.502023-12-2183311Actual
10845100.002023-01-218366Budget
2662714.592024-04-2183112Actual
39337213.542025-03-2383613Actual
37477102.002025-02-208346Actual
242430.002022-06-238373Budget
2746100.002022-06-238316Budget
2923196.002024-07-228373Actual
616550.002022-09-228326Budget
30300242.002024-08-228363Actual
6366100.002022-09-228366Budget
38546106.002025-03-238316Actual
2611748.002024-04-218356Actual
3553479.482024-12-2183211Actual
8610112.002022-11-238366Actual
3862777.002025-03-238346Actual
27491211.692024-05-228368Actual
38686117.002025-03-238366Actual
2878396.512024-06-2283411Actual
34295219.272024-11-228368Actual
35038195.002024-12-218365Actual
3789206.002022-07-238365Actual
38956160.342025-03-2383111Actual
5090100.002022-08-238336Budget
3106396.512024-08-2283411Actual
3397240.002024-11-228326Actual
2757760.332024-05-2283211Actual
683590.002022-10-238363Budget
19191190.482023-09-228328Actual
3803323.102025-02-2083212Actual
30571125.002024-08-228316Actual
1131180.002023-02-208363Budget
3076248.002022-06-238317Actual
10738100.002023-01-218346Budget
34674157.402024-11-2283113Actual
12047200.002023-02-208317Budget
1485436.002023-05-238326Actual
39099147.572025-03-2383611Actual
38125113.532025-02-2083113Actual
22640202.002024-01-218363Actual
1431735.872023-04-2283411Actual
30176181.962024-07-2283213Actual
3331272.042024-10-2283411Actual
1733156.082023-07-2383411Actual
4710280.002022-08-238314Budget
17430.002022-04-228373Budget
13428191.992023-03-238368Actual
144355.012023-04-2283212Actual
1025134.422022-04-228328Actual
26746227.572024-04-2183213Actual
5569100.002022-08-238368Budget
3520351.002024-12-218356Actual
2106996.002023-11-238366Actual
2609200.002022-06-238315Budget
10133121.002023-01-218313Actual
19957111.002023-10-238336Actual
181950.002022-05-238356Budget
6445264.002022-09-228317Actual
1336780.002023-03-238328Budget
7627191.002022-10-238367Actual
967050.002022-12-218356Budget
1164100.002022-05-238313Budget
6037164.002022-09-228365Actual
2473285.002022-06-238314Actual
391650.002022-07-238326Budget
2603721.002024-04-218326Actual
3906515.652025-03-2383511Actual
1594778.002023-06-238366Actual
35003335.002024-12-218315Actual
8360100.002022-11-238316Budget
966942.002022-12-218356Actual
21875125.002023-12-218365Actual
2531100.002022-06-238364Budget
12048187.002023-02-208317Actual
3790200.002022-07-238365Budget
24674223.002024-03-228363Actual
840955.002022-11-238326Actual
25234367.752024-03-228318Actual
36916151.832025-01-2183612Actual
234790.002022-06-238363Budget
3558884.802024-12-2183411Actual
15656141.002023-06-238364Actual
36598219.272025-01-218368Actual
1446613.532023-04-2283612Actual
3118344.382024-08-2283212Actual
36656202.892025-01-2183111Actual
32635493.002024-10-228314Actual
35648115.652024-12-2183611Actual
2196031.002023-12-218326Actual
466240.002022-08-238373Budget
38453253.002025-03-238315Actual
14018197.002023-04-228317Actual
10924200.002023-01-218317Budget
23228152.602024-01-218328Actual
1395988.002023-04-228366Actual
2305095.002024-01-218366Actual
37536118.002025-02-208366Actual
1544416.722023-05-2383612Actual
22818173.002024-01-218315Actual
754107.002022-04-228366Actual
8361153.002022-11-238316Actual
2394218.002024-02-208326Actual
35767225.232024-12-2183612Actual
17036237.002023-07-238317Actual
20874181.002023-11-238365Actual
35123.002022-04-228313Actual
34616197.572024-11-2283612Actual
1535377.362023-05-2383611Actual
4525113.002022-08-238313Actual
850580.002022-11-238346Budget
26304542.002024-04-218318Actual
32550209.002024-10-228363Actual
9806200.002022-12-218317Budget
1559360.002023-06-238373Actual
222200.002022-04-228314Budget
2432260.332024-02-2083111Actual
33760376.002024-11-228314Actual
1591457.002023-06-238356Actual
33052278.002024-10-228367Actual

Generated 2025-05-22 20:11:32.620 UTC