[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 512  >   

487 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
571183.002022-09-238363Actual
7489100.002022-10-248366Budget
27811211.402024-05-2383612Actual
28346163.002024-06-238336Actual
20747241.002023-11-248314Actual
3803323.102025-02-2183212Actual
17685175.002023-08-248314Actual
1131180.002023-02-218363Budget
3443594.382024-11-2383411Actual
37338248.002025-02-218365Actual
36301144.002025-01-228336Actual
29139397.002024-07-238313Actual
3688324.162025-01-2283212Actual
1662599.002023-07-248373Actual
30861596.552024-08-238318Actual
10595120.002023-01-228316Actual
35003335.002024-12-228315Actual
29855184.812024-07-2383111Actual
279440.002022-06-248326Budget
8081256.002022-11-248314Actual
2615066.002024-04-228366Actual
3898473.102025-03-2483211Actual
28844100.762024-06-2383611Actual
11578204.002023-02-218315Actual
9016100.002022-12-228313Budget
5321200.002022-08-248317Budget
2508495.002024-03-238366Actual
5570141.992022-08-248368Actual
33138210.182024-10-238328Actual
1559360.002023-06-248373Actual
2370142.002024-02-218373Actual
835200.002022-04-238317Budget
504151.002022-08-248326Actual
164189.272023-06-2483112Actual
55346.002022-04-238326Actual
1898141.002023-09-238356Actual
2494476.002024-03-238316Actual
30300242.002024-08-238363Actual
10379200.002023-01-228364Budget
30626120.002024-08-238336Actual
2747110.002022-06-248316Actual
1027036.002023-01-228373Actual
36916151.832025-01-2283612Actual
64984.002022-04-238346Actual
214690.002022-05-248328Budget
11063200.002023-01-228318Budget
3106396.512024-08-2383411Actual
3553479.482024-12-2283211Actual
25141306.002024-03-238317Actual
10984200.002023-01-228367Budget
19809163.002023-10-248315Actual
2891101.002022-06-248346Actual
4199200.002022-07-248317Budget
130030.002022-05-248373Budget
27986398.002024-06-238313Actual
2399677.002024-02-218346Actual
14557237.002023-05-248363Actual
28021254.002024-06-238363Actual
775490.002022-10-248328Budget
1251647.002023-03-248373Actual
4851200.002022-08-248315Budget
19844135.002023-10-248365Actual
1488238.002022-05-248315Actual
3172439.002024-09-228326Actual
33110425.332024-10-238318Actual
2923196.002024-07-238373Actual
1797736.002023-08-248356Actual
3517780.002024-12-228346Actual
38743397.002025-03-248317Actual
6695100.002022-09-238368Budget
16894106.002023-07-248336Actual
2472200.002022-06-248314Budget
1409100.002022-05-248364Budget
34910451.002024-12-228314Actual
11436200.002023-02-218314Budget
21988122.002023-12-228336Actual
466240.002022-08-248373Budget
28198264.002024-06-238315Actual
728660.002022-10-248326Budget
2095930.002023-11-248326Actual
27896234.592024-05-2383213Actual
36443414.002025-01-228317Actual
458580.002022-08-248363Budget
30803276.002024-08-238367Actual
14018197.002023-04-238317Actual
32188108.212024-09-2283411Actual
2103958.002023-11-248356Actual
3791417.782025-02-2183511Actual
1750816.722023-07-2483612Actual
38125113.532025-02-2183113Actual
32961129.002024-10-238366Actual
1025134.422022-04-238328Actual
36061480.002025-01-228314Actual
1830614.592023-08-2483211Actual
30091173.102024-07-2383612Actual
12110200.002023-02-218367Budget
7160157.002022-10-248365Actual
2890100.002022-06-248346Budget
5896200.002022-09-238364Budget
38488293.002025-03-248365Actual
4913165.002022-08-248365Actual
3857360.002025-03-248326Actual
3323155.632022-06-248368Actual
38601155.002025-03-248336Actual
2432260.332024-02-2183111Actual
19070265.002023-09-238317Actual
16533358.002023-07-248313Actual
28581554.122024-06-238318Actual
1392651.002023-04-238356Actual
4338200.002022-07-248318Budget
1083126.842022-04-238368Actual
1176768.002023-02-218326Actual
32014257.152024-09-228328Actual
26779162.662024-04-2283613Actual
12626182.002023-03-248364Actual
22223295.032023-12-228318Actual
23228152.602024-01-228328Actual
16746185.002023-07-248315Actual
332490.002022-06-248368Budget
21161178.002023-11-248367Actual
35976233.002025-01-228363Actual
35293356.002024-12-228317Actual
20987115.002023-11-248336Actual
24111251.002024-02-218317Actual
283100.002022-04-238364Budget
9399200.002022-12-228365Budget
8938105.632022-11-248368Actual
24851143.002024-03-238315Actual
1939228.422023-09-2383511Actual
12847100.002023-03-248316Budget
7239100.002022-10-248316Budget
30029118.852024-07-2383112Actual
10132100.002023-01-228313Budget
9945361.692022-12-228318Actual
2786978.452024-05-2383113Actual
3732167.002022-07-248315Actual
18689220.002023-09-238314Actual
6213100.002022-09-238336Budget
1881100.002022-05-248366Budget
32635493.002024-10-238314Actual
2947238.002024-07-238326Actual
2106996.002023-11-248366Actual
12706200.002023-03-248315Budget
2245784.802023-12-2283611Actual
3862777.002025-03-248346Actual
1800983.002023-08-248366Actual
36478290.002025-01-228367Actual
907690.002022-12-228363Budget
13427100.002023-03-248368Budget
6586266.242022-09-238318Actual
10983178.002023-01-228367Actual
18066268.002023-08-248317Actual
2839869.002024-06-238356Actual
13664153.002023-04-238364Actual
26209320.002024-04-228317Actual
94102.002022-04-238363Actual
1064246.002023-01-228326Actual
6507200.002022-09-238367Budget
1535377.362023-05-2483611Actual
11062295.032023-01-228318Actual
2342914.592024-01-2283511Actual
5897133.002022-09-238364Actual
33524134.592024-10-2383113Actual
1838711.402023-08-2483511Actual
23644182.002024-02-218363Actual
1196893.002023-02-218366Actual
31697124.002024-09-228316Actual
2502566.002024-03-238346Actual
188088.002022-05-248366Actual
4259167.002022-07-248367Actual
194835.012023-09-2383112Actual
1165142.002022-05-248313Actual
363200.002022-04-238315Budget
3118344.382024-08-2383212Actual
2042028.422023-10-2483511Actual
3488294.002024-12-228373Actual
24231169.272024-02-218328Actual
13239177.002023-03-248367Actual
2196031.002023-12-228326Actual
2881022.042024-06-2383511Actual
1628100.002022-05-248316Budget
12944100.002023-03-248336Budget
738393.002022-10-248346Actual
22165225.002023-12-228367Actual
2154010.332023-11-2483112Actual
15501408.002023-06-248313Actual
19225157.142023-09-238368Actual
30981148.632024-08-2383111Actual
21630312.002023-12-228313Actual
2133962.462023-11-2483111Actual
505133.002022-04-238316Actual
2609156.002024-04-228346Actual
9993196.542022-12-228328Actual
10378135.002023-01-228364Actual
2671974.942024-04-2283113Actual
13428191.992023-03-248368Actual
220890.002022-05-248368Budget
6508180.002022-09-238367Actual
25698293.002024-04-228313Actual
37627303.002025-02-218367Actual
2443112.462024-02-2183511Actual
35648115.652024-12-2283611Actual
29763213.212024-07-238328Actual
4446100.002022-07-248368Budget
738280.002022-10-248346Budget
3065271.002024-08-238346Actual
346479.002022-07-248363Actual
13177174.002023-03-248317Actual
2716647.002024-05-238326Actual
19163437.452023-09-238318Actual
24639372.002024-03-238313Actual
2394218.002024-02-218326Actual
6260100.002022-09-238346Budget
7021200.002022-10-248364Budget
4711240.002022-08-248314Actual
5322169.002022-08-248317Actual
39038127.362025-03-2483411Actual
952751.002022-12-228326Actual
32048254.122024-09-228368Actual
1901394.002023-09-238366Actual
29022122.312024-06-2383113Actual
3676543.312025-01-2283511Actual
2101379.002023-11-248346Actual
7100152.002022-10-248315Actual
2031186.932023-10-2483111Actual
32670298.002024-10-238364Actual
755100.002022-04-238366Budget
3075200.002022-06-248317Budget
27631100.762024-05-2383411Actual
3265114.722022-06-248328Actual
7816108.662022-10-248368Actual
20627372.002023-11-248313Actual
32763282.002024-10-238365Actual
34141387.002024-11-238317Actual
1765741.002023-08-248373Actual
1990295.002023-10-248316Actual
27491211.692024-05-238368Actual
1629948.632023-06-2483411Actual
2538213.532024-03-2383211Actual
12627200.002023-03-248364Budget
1349217.002022-05-248314Actual
1064350.002023-01-228326Budget
174506.082023-07-2483112Actual
3216200.002022-06-248318Budget
20874181.002023-11-248365Actual
630860.002022-09-238356Budget
1531950.762023-05-2483411Actual
30478264.002024-08-238315Actual
31391402.002024-09-228313Actual
15536197.002023-06-248363Actual
1998369.002023-10-248346Actual
6635100.002022-09-238328Budget
12767126.002023-03-248365Actual
31546240.002024-09-228364Actual
30513241.002024-08-238365Actual
1847911.402023-08-2483112Actual
518464.002022-08-248356Actual
2844150.002022-06-248336Actual
28643214.722024-06-238368Actual
31036117.782024-08-2383311Actual
405960.002022-07-248356Budget
2531100.002022-06-248364Budget
30571125.002024-08-238316Actual
9400185.002022-12-228365Actual
55240.002022-04-238326Budget
34234466.242024-11-238318Actual
1954111.402023-09-2383612Actual
3325869.912024-10-2383211Actual
14734194.002023-05-248315Actual
37451120.002025-02-218336Actual
34674157.402024-11-2383113Actual
9865139.002022-12-228367Actual
32398139.852024-09-2283113Actual
2004278.002023-10-248366Actual
37033157.402025-01-2283613Actual
34825224.002024-12-228363Actual
6116107.002022-09-238316Actual
836178.002022-04-238317Actual
13630167.002023-04-238314Actual
27048281.002024-05-238315Actual
35096102.002024-12-228316Actual
37245317.002025-02-218364Actual
1968994.002023-10-248373Actual
2254817.782023-12-2283612Actual
31511423.002024-09-228314Actual
3408492.002024-11-238366Actual
4993100.002022-08-248316Budget
31302155.642024-08-2383213Actual
2299160.002024-01-228346Actual
691233.002022-10-248373Actual
1686628.002023-07-248326Actual
3071190.002024-08-238366Actual
3397240.002024-11-238326Actual
2666115.652024-04-2283612Actual
225155.012023-12-2283112Actual
11969100.002023-02-218366Budget
1725200.002022-05-248336Budget
9575138.002022-12-228336Actual
2405467.002024-02-218366Actual
8360100.002022-11-248316Budget
2667200.002022-06-248365Actual
7335100.002022-10-248336Budget
27081195.002024-05-238365Actual
8361153.002022-11-248316Actual
16839111.002023-07-248316Actual
3067858.002024-08-238356Actual
12297129.872023-02-218368Actual
3512345.002024-12-228326Actual
36095284.002025-01-228364Actual
22965103.002024-01-228336Actual
33551148.622024-10-2383213Actual
31334159.152024-08-2383613Actual
1131089.002023-02-218363Actual
3591245.002022-07-248314Actual
3901173.102025-03-2483311Actual
32515344.002024-10-238313Actual
22725211.002024-01-228314Actual
691330.002022-10-248373Budget
22818173.002024-01-228315Actual
33230185.872024-10-2383111Actual
2293721.002024-01-228326Actual
2144811.402023-11-2483511Actual
28291135.002024-06-238316Actual
26990240.002024-05-238364Actual
242430.002022-06-248373Budget
11577200.002023-02-218315Budget
1694646.002023-07-248356Actual
32876130.002024-10-238336Actual
10319200.002023-01-228314Budget
10845100.002023-01-228366Budget
1960190.002022-05-248317Actual
10739117.002023-01-228346Actual
1772100.002022-05-248346Budget
29445112.002024-07-238316Actual
1890139.002023-09-238326Actual
29082155.642024-06-2383613Actual
2765844.382024-05-2383511Actual
9478100.002022-12-228316Budget
29259385.002024-07-238314Actual
3652157.002022-07-248364Actual
3331272.042024-10-2383411Actual
11640100.002023-02-218365Budget
14175167.752023-04-238368Actual
4852209.002022-08-248315Actual
14523296.002023-05-248313Actual
11498169.002023-02-218364Actual
164455.012023-06-2483212Actual
1408154.002022-05-248364Actual
3403132.002022-07-248313Actual
1251730.002023-03-248373Budget
1395988.002023-04-238366Actual
9263200.002022-12-228364Budget
21281169.272023-11-248368Actual
1223798.052023-02-218328Actual
9944200.002022-12-228318Budget
3966136.002022-07-248336Actual
12377100.002023-03-248313Budget
12189200.002023-02-218318Budget
354240.002022-07-248373Budget
21247195.022023-11-248328Actual
31639266.002024-09-228365Actual
1138921.002023-02-218373Actual
1243880.002023-03-248363Budget
2473285.002022-06-248314Actual
3558884.802024-12-2283411Actual
4386100.002022-07-248328Budget
2837290.002024-06-238346Actual
12564230.002023-03-248314Actual
5382136.002022-08-248367Actual
27220106.002024-05-238346Actual
9866200.002022-12-228367Budget
11815100.002023-02-218336Budget
728763.002022-10-248326Actual
962280.002022-12-228346Budget
3180460.002024-09-228356Actual
12109138.002023-02-218367Actual
966942.002022-12-228356Actual
855250.002022-11-248356Budget
13098100.002023-03-248366Budget
36598219.272025-01-228368Actual
28609226.842024-06-238328Actual
2727997.002024-05-238366Actual
17191182.902023-07-248368Actual
1827867.782023-08-2483111Actual
1936540.122023-09-2383411Actual
32728293.002024-10-238315Actual
24999121.002024-03-238336Actual
7099200.002022-10-248315Budget
15862115.002023-06-248336Actual
19957111.002023-10-248336Actual
5569100.002022-08-248368Budget
2997100.002022-06-248366Budget
3800586.932025-02-2183112Actual
3405262.002024-11-238356Actual
1078668.002023-01-228356Actual
3582581.962024-12-2283113Actual
648100.002022-04-238346Budget
28902126.292024-06-2383112Actual
23142257.002024-01-228367Actual
3402694.002024-11-238346Actual
7707226.842022-10-248318Actual
1621781.612023-06-2483111Actual
19105259.002023-09-238367Actual
19717192.002023-10-248314Actual
8879135.932022-11-248328Actual
32821144.002024-10-238316Actual
3635370.002025-01-228356Actual
20192328.362023-10-248318Actual
36246150.002025-01-228316Actual
13819108.002023-04-238316Actual
32425224.062024-09-2283213Actual
33404101.822024-10-2383112Actual
15749163.002023-06-248365Actual
3148387.002024-09-228373Actual
20253222.302023-10-248368Actual
11816137.002023-02-218336Actual
20782145.002023-11-248364Actual
35852167.922024-12-2283213Actual
36564217.752025-01-228328Actual
17129314.722023-07-248318Actual
34353215.662024-11-2383111Actual
3446234.802024-11-2383511Actual
7895114.002022-11-248313Actual
1591457.002023-06-248356Actual
1390070.002023-04-238346Actual
2831834.002024-06-238326Actual
31155128.422024-08-2383112Actual
1387484.002023-04-238336Actual
37887120.972025-02-2183411Actual
2473142.002024-03-238373Actual
144355.012023-04-2383212Actual
19751116.002023-10-248364Actual
6696149.572022-09-238368Actual
35328296.002024-12-228367Actual
33887271.002024-11-238365Actual
9262196.002022-12-228364Actual
8457100.002022-11-248336Budget
2045448.632023-10-2483611Actual
6775155.002022-10-248313Actual
4445157.142022-07-248368Actual
1190945.002023-02-218356Actual
8281140.002022-11-248365Actual
7568200.002022-10-248317Budget
2893025.232024-06-2383212Actual
36797100.762025-01-2283611Actual
29937103.952024-07-2383411Actual
35414217.752024-12-228328Actual
21783103.002023-12-228364Actual
616550.002022-09-238326Budget
17925125.002023-08-248336Actual
16097342.002023-06-248318Actual
10691100.002023-01-228336Budget
12565200.002023-03-248314Budget
1697998.002023-07-248366Actual
29971116.722024-07-2383611Actual
182044.002022-05-248356Actual
29677273.002024-07-238367Actual
6634135.932022-09-238328Actual
578942.002022-09-238373Actual
5648100.002022-09-238313Budget
37090436.002025-02-218313Actual
16781185.002023-07-248365Actual
16653246.002023-07-248314Actual
2601062.002024-04-228316Actual
977273.812022-04-238318Actual
4121100.002022-07-248366Budget
3284834.002024-10-238326Actual
8689180.002022-11-248317Actual
636779.002022-09-238366Actual
21749196.002023-12-228314Actual
10054164.722022-12-228368Actual
38453253.002025-03-248315Actual
35706134.802024-12-2283112Actual
1789732.002023-08-248326Actual
571080.002022-09-238363Budget
18159288.972023-08-248318Actual
5243112.002022-08-248366Actual
2352010.332024-01-2283112Actual
38275211.002025-03-248363Actual
33018402.002024-10-238317Actual
1487200.002022-05-248315Budget
30923313.212024-08-238368Actual
895143.002022-04-238367Actual
5509100.002022-08-248328Budget
37593353.002025-02-218317Actual
4260200.002022-07-248367Budget
28964153.952024-06-2383612Actual

Generated 2025-05-23 21:03:34.972 UTC