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487 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3517780.002024-12-198346Actual
8611100.002022-11-218366Budget
24264234.422024-02-188368Actual
36598219.272025-01-198368Actual
2157314.592023-11-2183612Actual
10457200.002023-01-198315Budget
39038127.362025-03-2183411Actual
220890.002022-05-218368Budget
130030.002022-05-218373Budget
4711240.002022-08-218314Actual
24886147.002024-03-208365Actual
1431735.872023-04-2083411Actual
5242100.002022-08-218366Budget
17719137.002023-08-218364Actual
1636043.312023-06-2183611Actual
2611748.002024-04-198356Actual
1998369.002023-10-218346Actual
32248101.822024-09-1983611Actual
3906515.652025-03-2183511Actual
19751116.002023-10-218364Actual
2615066.002024-04-198366Actual
952660.002022-12-198326Budget
630751.002022-09-208356Actual
363200.002022-04-208315Budget
2609156.002024-04-198346Actual
10378135.002023-01-198364Actual
4338200.002022-07-218318Budget
9944200.002022-12-198318Budget
9341163.002022-12-198315Actual
2334841.192024-01-1983211Actual
28140242.002024-06-208364Actual
2609200.002022-06-218315Budget
28488445.002024-06-208317Actual
1392651.002023-04-208356Actual
2437735.872024-02-1883311Actual
2997100.002022-06-218366Budget
1289442.002023-03-218326Actual
2031186.932023-10-2183111Actual
4387178.362022-07-218328Actual
2095930.002023-11-218326Actual
31511423.002024-09-198314Actual
20627372.002023-11-218313Actual
23915113.002024-02-188316Actual
22965103.002024-01-198336Actual
28291135.002024-06-208316Actual
37396116.002025-02-188316Actual
728763.002022-10-218326Actual
3553479.482024-12-1983211Actual
1629948.632023-06-2183411Actual
35448257.152024-12-198368Actual
3685596.512025-01-1983112Actual
9479140.002022-12-198316Actual
3284834.002024-10-208326Actual
3323155.632022-06-218368Actual
18569419.002023-09-208313Actual
11062295.032023-01-198318Actual
1686628.002023-07-218326Actual
26065100.002024-04-198336Actual
19163437.452023-09-208318Actual
7238136.002022-10-218316Actual
32961129.002024-10-208366Actual
1898141.002023-09-208356Actual
32635493.002024-10-208314Actual
31752143.002024-09-198336Actual
5381200.002022-08-218367Budget
33138210.182024-10-208328Actual
3632790.002025-01-198346Actual
1064350.002023-01-198326Budget
28021254.002024-06-208363Actual
2540932.672024-03-2083311Actual
2432260.332024-02-1883111Actual
3403132.002022-07-218313Actual
27811211.402024-05-2083612Actual
36386104.002025-01-198366Actual
2435026.292024-02-1883211Actual
11436200.002023-02-188314Budget
755100.002022-04-208366Budget
27457317.752024-05-208328Actual
15024295.002023-05-218317Actual
38601155.002025-03-218336Actual
38453253.002025-03-218315Actual
10844115.002023-01-198366Actual
33583238.102024-10-2083613Actual
2947238.002024-07-208326Actual
33887271.002024-11-208365Actual
8610112.002022-11-218366Actual
3791417.782025-02-1883511Actual
803330.002022-11-218373Budget
1078668.002023-01-198356Actual
2579267.002024-04-198373Actual
29022122.312024-06-2083113Actual
2952688.002024-07-208346Actual
21161178.002023-11-218367Actual
30208155.642024-07-2083613Actual
19598334.002023-10-218313Actual
9590.002022-04-208363Budget
25296187.452024-03-208368Actual
11640100.002023-02-188365Budget
13427100.002023-03-218368Budget
2446584.802024-02-1883611Actual
122390.002022-05-218363Budget
5136100.002022-08-218346Budget
2692895.002024-05-208373Actual
616453.002022-09-208326Actual
27986398.002024-06-208313Actual
9575138.002022-12-198336Actual
24231169.272024-02-188328Actual
32821144.002024-10-208316Actual
1954111.402023-09-2083612Actual
23970117.002024-02-188336Actual
6260100.002022-09-208346Budget
18101158.002023-08-218367Actual
3438141.192024-11-2083211Actual
38488293.002025-03-218365Actual
1303860.002023-03-218356Budget
32340168.852024-09-1983612Actual
29049232.842024-06-2083213Actual
13239177.002023-03-218367Actual
2807891.002024-06-208373Actual
1959200.002022-05-218317Budget
37747296.542025-02-188368Actual
1251647.002023-03-218373Actual
26244248.002024-04-198367Actual
32188108.212024-09-1983411Actual
39337213.542025-03-2183613Actual
1408154.002022-05-218364Actual
11251158.002023-02-188313Actual
5896200.002022-09-208364Budget
6834103.002022-10-218363Actual
466342.002022-08-218373Actual
35151132.002024-12-198336Actual
30626120.002024-08-208336Actual
2133962.462023-11-2183111Actual
2996130.002022-06-218366Actual
6037164.002022-09-208365Actual
36095284.002025-01-198364Actual
2648049.702024-04-1983311Actual
8141175.002022-11-218364Actual
195106.082023-09-2083212Actual
2269787.002024-01-198373Actual
2352010.332024-01-1983112Actual
22605351.002024-01-198313Actual
20782145.002023-11-218364Actual
8752169.002022-11-218367Actual
18929105.002023-09-208336Actual
18187135.932023-08-218328Actual
15621183.002023-06-218314Actual
2837290.002024-06-208346Actual
1138830.002023-02-188373Budget
3558884.802024-12-1983411Actual
25176221.002024-03-208367Actual
11111143.512023-01-198328Actual
7816108.662022-10-218368Actual
15117384.422023-05-218318Actual
29500153.002024-07-208336Actual
3071190.002024-08-208366Actual
3865375.002025-03-218356Actual
4772178.002022-08-218364Actual
167749.002022-05-218326Actual
3688324.162025-01-1983212Actual
887890.002022-11-218328Budget
9576100.002022-12-198336Budget
5837278.002022-09-208314Actual
12626182.002023-03-218364Actual
9866200.002022-12-198367Budget
33675205.002024-11-208363Actual
1942567.782023-09-2083611Actual
29294222.002024-07-208364Actual
34295219.272024-11-208368Actual
1559360.002023-06-218373Actual
1429051.822023-04-2083311Actual
2144811.402023-11-2183511Actual
5570141.992022-08-218368Actual
505133.002022-04-208316Actual
29797261.692024-07-208368Actual
245502.892024-02-1883212Actual
14523296.002023-05-218313Actual
37805136.932025-02-1883111Actual
29445112.002024-07-208316Actual
29677273.002024-07-208367Actual
17925125.002023-08-218336Actual
23857163.002024-02-188365Actual
16746185.002023-07-218315Actual
23200285.932024-01-198318Actual
952751.002022-12-198326Actual
29763213.212024-07-208328Actual
12297129.872023-02-188368Actual
2042028.422023-10-2183511Actual
3408492.002024-11-208366Actual
35123.002022-04-208313Actual
12189200.002023-02-188318Budget
255816.082024-03-2083212Actual
2106996.002023-11-218366Actual
1303777.002023-03-218356Actual
3732167.002022-07-218315Actual
3180460.002024-09-198356Actual
5382136.002022-08-218367Actual
3373276.002024-11-208373Actual
15536197.002023-06-218363Actual
3325869.912024-10-2083211Actual
7100152.002022-10-218315Actual
23609331.002024-02-188313Actual
2193376.002023-12-198316Actual
4710280.002022-08-218314Budget
37593353.002025-02-188317Actual
15714146.002023-06-218315Actual
23228152.602024-01-198328Actual
18781131.002023-09-208315Actual
182044.002022-05-218356Actual
2099260.182022-05-218318Actual
36188207.002025-01-198365Actual
37947123.102025-02-1883611Actual
30300242.002024-08-208363Actual
1064246.002023-01-198326Actual
32876130.002024-10-208336Actual
17600237.002023-08-218363Actual
966942.002022-12-198356Actual
13318288.972023-03-218318Actual
458580.002022-08-218363Budget
6213100.002022-09-208336Budget
30478264.002024-08-208315Actual
22760121.002024-01-198364Actual
34554110.342024-11-2083112Actual
3331272.042024-10-2083411Actual
3668466.722025-01-1983211Actual
35648115.652024-12-1983611Actual
167640.002022-05-218326Budget
28431111.002024-06-208366Actual
466240.002022-08-218373Budget
9262196.002022-12-198364Actual
2443112.462024-02-1883511Actual
283100.002022-04-208364Budget
5975200.002022-09-208315Budget
22725211.002024-01-198314Actual
1833337.992023-08-2183311Actual
14642209.002023-05-218314Actual
33945133.002024-11-208316Actual
245239.272024-02-1883112Actual
2033925.232023-10-2183211Actual
64984.002022-04-208346Actual
30029118.852024-07-2083112Actual
7755116.232022-10-218328Actual
10054164.722022-12-198368Actual
743039.002022-10-218356Actual
6366100.002022-09-208366Budget
31391402.002024-09-198313Actual
1387484.002023-04-208336Actual
174506.082023-07-2183112Actual
5090100.002022-08-218336Budget
3673883.742025-01-1983411Actual
38836470.792025-03-218318Actual
13630167.002023-04-208314Actual
2142153.952023-11-2183411Actual
1594778.002023-06-218366Actual
4852209.002022-08-218315Actual
1164100.002022-05-218313Budget
3213482.682024-09-1983211Actual
9016100.002022-12-198313Budget
38395235.002025-03-218364Actual
27549179.492024-05-2083111Actual
5836280.002022-09-208314Budget
39277122.312025-03-2183113Actual
8689180.002022-11-218317Actual
10691100.002023-01-198336Budget
29971116.722024-07-2083611Actual
9806200.002022-12-198317Budget
12376124.002023-03-218313Actual
35706134.802024-12-1983112Actual
2245784.802023-12-1983611Actual
31546240.002024-09-198364Actual
32728293.002024-10-208315Actual
2301767.002024-01-198356Actual
20253222.302023-10-218368Actual
35096102.002024-12-198316Actual
8219184.002022-11-218315Actual
775490.002022-10-218328Budget
2535486.932024-03-2083111Actual
14734194.002023-05-218315Actual
12627200.002023-03-218364Budget
25855187.002024-04-198364Actual
9945361.692022-12-198318Actual
10845100.002023-01-198366Budget
18604202.002023-09-208363Actual
22130222.002023-12-198317Actual
1019380.002023-01-198363Budget
2154010.332023-11-2183112Actual
31426215.002024-09-198363Actual
27631100.762024-05-2083411Actual
8282200.002022-11-218365Budget
2610200.002022-06-218315Actual
3652157.002022-07-218364Actual
35236101.002024-12-198366Actual
6586266.242022-09-208318Actual
27336332.002024-05-208317Actual
4446100.002022-07-218368Budget
4992116.002022-08-218316Actual
29735479.882024-07-208318Actual
2988341.192024-07-2083211Actual
20192328.362023-10-218318Actual
7489100.002022-10-218366Budget
1336780.002023-03-218328Budget
38778255.002025-03-218367Actual
4445157.142022-07-218368Actual
8281140.002022-11-218365Actual
1588864.002023-06-218346Actual
3035794.002024-08-208373Actual
37245317.002025-02-188364Actual
13366146.542023-03-218328Actual
1131180.002023-02-188363Budget
3901173.102025-03-2183311Actual
35852167.922024-12-1983213Actual
1730435.872023-07-2183311Actual
37627303.002025-02-188367Actual
35976233.002025-01-198363Actual
27220106.002024-05-208346Actual
458474.002022-08-218363Actual
13319200.002023-03-218318Budget
28106493.002024-06-208314Actual
30889207.152024-08-208328Actual
2831834.002024-06-208326Actual
19844135.002023-10-218365Actual
31097126.292024-08-2083611Actual
1827867.782023-08-2183111Actual
4121100.002022-07-218366Budget
1348200.002022-05-218314Budget
895143.002022-04-208367Actual
1111080.002023-01-198328Budget
4524100.002022-08-218313Budget
21630312.002023-12-198313Actual
24145188.002024-02-188367Actual
504100.002022-04-208316Budget
2394218.002024-02-188326Actual
1360291.002023-04-208373Actual
144355.012023-04-2083212Actual
12706200.002023-03-218315Budget
2136734.802023-11-2183211Actual
27048281.002024-05-208315Actual
21281169.272023-11-218368Actual
5508160.182022-08-218328Actual
3446234.802024-11-2083511Actual
11499200.002023-02-188364Budget
23142257.002024-01-198367Actual
30091173.102024-07-2083612Actual
22223295.032023-12-198318Actual
2207158.662022-05-218368Actual
850479.002022-11-218346Actual
25698293.002024-04-198313Actual
9993196.542022-12-198328Actual
2878396.512024-06-2083411Actual
1697998.002023-07-218366Actual
2346266.722024-01-1983611Actual
26990240.002024-05-208364Actual
33640344.002024-11-208313Actual
4200158.002022-07-218317Actual
8831231.392022-11-218318Actual
803232.002022-11-218373Actual
2656852.892024-04-1983611Actual
12847100.002023-03-218316Budget
11498169.002023-02-188364Actual
29174217.002024-07-208363Actual
1423567.782023-04-2083111Actual
17685175.002023-08-218314Actual
14113338.972023-04-208318Actual
2494476.002024-03-208316Actual
2458212.462024-02-1883612Actual
14018197.002023-04-208317Actual
5089118.002022-08-218336Actual
25820270.002024-04-198314Actual
10379200.002023-01-198364Budget
3138100.002022-06-218367Budget
30513241.002024-08-208365Actual
14053238.002023-04-208367Actual
30803276.002024-08-208367Actual
33795242.002024-11-208364Actual
30981148.632024-08-2083111Actual
3290297.002024-10-208346Actual
8457100.002022-11-218336Budget
2286100.002022-06-218313Budget
6508180.002022-09-208367Actual
738393.002022-10-218346Actual
30176181.962024-07-2083213Actual
1493455.002023-05-218356Actual
34100.002022-04-208313Budget
26332231.392024-04-198328Actual
2473285.002022-06-218314Actual
37338248.002025-02-188365Actual
28844100.762024-06-2083611Actual
24674223.002024-03-208363Actual
130121.002022-05-218373Actual
24203310.182024-02-188318Actual
21247195.022023-11-218328Actual
11639189.002023-02-188365Actual
1847911.402023-08-2183112Actual
1535377.362023-05-2183611Actual
282165.002022-04-208364Actual
2786978.452024-05-2083113Actual
504151.002022-08-218326Actual
977273.812022-04-208318Actual
33853252.002024-11-208315Actual
3402100.002022-07-218313Budget
3265114.722022-06-218328Actual
10739117.002023-01-198346Actual
2340252.892024-01-1983411Actual
11863100.002023-02-188346Budget
3862777.002025-03-218346Actual
37451120.002025-02-188336Actual
1624511.402023-06-2183211Actual
3443594.382024-11-2083411Actual
683590.002022-10-218363Budget
3343224.162024-10-2083212Actual
962280.002022-12-198346Budget
2844150.002022-06-218336Actual
22284158.662023-12-198368Actual
3789206.002022-07-218365Actual
14141137.452023-04-208328Actual
35885162.662024-12-1983613Actual
194835.012023-09-2083112Actual
513765.002022-08-218346Actual
3221536.932024-09-1983511Actual
34000144.002024-11-208336Actual
3731200.002022-07-218315Budget
181950.002022-05-218356Budget
25234367.752024-03-208318Actual
5321200.002022-08-218317Budget
19957111.002023-10-218336Actual
3292850.002024-10-208356Actual
1190945.002023-02-188356Actual
38240375.002025-03-218313Actual
17777135.002023-08-218315Actual
10515146.002023-01-198365Actual
10738100.002023-01-198346Budget
31036117.782024-08-2083311Actual
2505134.002024-03-208356Actual
21841194.002023-12-198315Actual
34790375.002024-12-198313Actual
20747241.002023-11-218314Actual
2239746.502023-12-1983311Actual
34176222.002024-11-208367Actual
28964153.952024-06-2083612Actual
2531100.002022-06-218364Budget
7336138.002022-10-218336Actual
18689220.002023-09-208314Actual
781580.002022-10-218368Budget
12109138.002023-02-188367Actual
39157128.422025-03-2183112Actual
27692126.292024-05-2083611Actual
2561310.332024-03-2083612Actual
578942.002022-09-208373Actual
8938105.632022-11-218368Actual
33551148.622024-10-2083213Actual
9017127.002022-12-198313Actual
3742339.002025-02-188326Actual
102490.002022-04-208328Budget
21875125.002023-12-198365Actual
8220200.002022-11-218315Budget
16039230.002023-06-218367Actual
33230185.872024-10-2083111Actual
3803323.102025-02-1883212Actual
12943128.002023-03-218336Actual
36916151.832025-01-1983612Actual
6116107.002022-09-208316Actual
19070265.002023-09-208317Actual
6445264.002022-09-208317Actual
33052278.002024-10-208367Actual
24793104.002024-03-208364Actual
34141387.002024-11-208317Actual
578840.002022-09-208373Budget
893780.002022-11-218368Budget
32550209.002024-10-208363Actual
2147151.082022-05-218328Actual
35414217.752024-12-198328Actual
11578204.002023-02-188315Actual
3857360.002025-03-218326Actual
3627336.002025-01-198326Actual
2402264.002024-02-188356Actual
7335100.002022-10-218336Budget
20220178.362023-10-218328Actual
3065271.002024-08-208346Actual
518360.002022-08-218356Budget
648100.002022-04-208346Budget
7894100.002022-11-218313Budget
7706200.002022-10-218318Budget
1223680.002023-02-188328Budget
13759117.002023-04-208365Actual
6695100.002022-09-208368Budget
22165225.002023-12-198367Actual
26425101.822024-04-1983111Actual

Generated 2025-05-20 23:42:23.775 UTC