[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 992  >   

487 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2045448.632023-10-2383611Actual
3603369.002025-01-218373Actual
855172.002022-11-238356Actual
1990295.002023-10-238316Actual
2837290.002024-06-228346Actual
20099258.002023-10-238317Actual
220890.002022-05-238368Budget
2747110.002022-06-238316Actual
1535377.362023-05-2383611Actual
33887271.002024-11-228365Actual
35506146.512024-12-2183111Actual
1426313.532023-04-2283211Actual
25141306.002024-03-228317Actual
6695100.002022-09-228368Budget
10318217.002023-01-218314Actual
3750371.002025-02-208356Actual
94102.002022-04-228363Actual
35038195.002024-12-218365Actual
2997100.002022-06-238366Budget
28488445.002024-06-228317Actual
2952688.002024-07-228346Actual
29971116.722024-07-2283611Actual
11171100.002023-01-218368Budget
12048187.002023-02-208317Actual
4914200.002022-08-238365Budget
33760376.002024-11-228314Actual
35414217.752024-12-218328Actual
18723137.002023-09-228364Actual
1078560.002023-01-218356Budget
7159200.002022-10-238365Budget
636779.002022-09-228366Actual
33110425.332024-10-228318Actual
354240.002022-07-238373Budget
466240.002022-08-238373Budget
3676543.312025-01-2183511Actual
3553479.482024-12-2183211Actual
102490.002022-04-228328Budget
11718123.002023-02-208316Actual
38453253.002025-03-238315Actual
34616197.572024-11-2283612Actual
10594100.002023-01-218316Budget
36095284.002025-01-218364Actual
39099147.572025-03-2383611Actual
2332063.532024-01-2183111Actual
5648100.002022-09-228313Budget
17191182.902023-07-238368Actual
6634135.932022-09-228328Actual
513765.002022-08-238346Actual
1851216.722023-08-2383612Actual
12846109.002023-03-238316Actual
972788.002022-12-218366Actual
1025134.422022-04-228328Actual
4013101.002022-07-238346Actual
35293356.002024-12-218317Actual
31894371.002024-09-218317Actual
1895555.002023-09-228346Actual
6445264.002022-09-228317Actual
2746100.002022-06-238316Budget
1243880.002023-03-238363Budget
8361153.002022-11-238316Actual
30385393.002024-08-228314Actual
2287139.002022-06-238313Actual
1487200.002022-05-238315Budget
601200.002022-04-228336Budget
1392651.002023-04-228356Actual
11816137.002023-02-208336Actual
9726100.002022-12-218366Budget
30923313.212024-08-228368Actual
1429051.822023-04-2283311Actual
36153313.002025-01-218315Actual
18781131.002023-09-228315Actual
5509100.002022-08-238328Budget
30478264.002024-08-228315Actual
39038127.362025-03-2383411Actual
33524134.592024-10-2283113Actual
19809163.002023-10-238315Actual
29797261.692024-07-228368Actual
2996130.002022-06-238366Actual
9590.002022-04-228363Budget
26990240.002024-05-228364Actual
423140.002022-04-228365Actual
4851200.002022-08-238315Budget
38183266.172025-02-2083613Actual
27811211.402024-05-2283612Actual
8690200.002022-11-238317Budget
5976206.002022-09-228315Actual
855250.002022-11-238356Budget
17565397.002023-08-238313Actual
504151.002022-08-238326Actual
1830614.592023-08-2383211Actual
35942308.002025-01-218313Actual
1496779.002023-05-238366Actual
3965100.002022-07-238336Budget
648100.002022-04-228346Budget
31697124.002024-09-218316Actual
1251730.002023-03-238373Budget
38686117.002025-03-238366Actual
5381200.002022-08-238367Budget
7894100.002022-11-238313Budget
6213100.002022-09-228336Budget
1789732.002023-08-238326Actual
31752143.002024-09-218336Actual
23915113.002024-02-208316Actual
11498169.002023-02-208364Actual
5382136.002022-08-238367Actual
32340168.852024-09-2183612Actual
9806200.002022-12-218317Budget
8219184.002022-11-238315Actual
245502.892024-02-2083212Actual
2844150.002022-06-238336Actual
38152141.612025-02-2083213Actual
3791417.782025-02-2083511Actual
2019151.002022-05-238367Actual
2656852.892024-04-2183611Actual
9341163.002022-12-218315Actual
9479140.002022-12-218316Actual
16568211.002023-07-238363Actual
4120137.002022-07-238366Actual
7816108.662022-10-238368Actual
130121.002022-05-238373Actual
5649113.002022-09-228313Actual
518464.002022-08-238356Actual
164455.012023-06-2383212Actual
1223680.002023-02-208328Budget
1461444.002023-05-238373Actual
15714146.002023-06-238315Actual
2508495.002024-03-228366Actual
10692141.002023-01-218336Actual
14734194.002023-05-238315Actual
32876130.002024-10-228336Actual
896100.002022-04-228367Budget
16039230.002023-06-238367Actual
29445112.002024-07-228316Actual
8689180.002022-11-238317Actual
32306124.172024-09-2183112Actual
29352293.002024-07-228315Actual
2610200.002022-06-238315Actual
1387484.002023-04-228336Actual
25950202.002024-04-218365Actual
1423567.782023-04-2283111Actual
37125292.002025-02-208363Actual
14882109.002023-05-238336Actual
10845100.002023-01-218366Budget
2494476.002024-03-228316Actual
1348200.002022-05-238314Budget
2831834.002024-06-228326Actual
2020100.002022-05-238367Budget
3512345.002024-12-218326Actual
194835.012023-09-2283112Actual
15656141.002023-06-238364Actual
17071169.002023-07-238367Actual
8360100.002022-11-238316Budget
2340252.892024-01-2183411Actual
1594778.002023-06-238366Actual
3373276.002024-11-228373Actual
30176181.962024-07-2283213Actual
1526513.532023-05-2383211Actual
19163437.452023-09-228318Actual
1493455.002023-05-238356Actual
22965103.002024-01-218336Actual
3520351.002024-12-218356Actual
326490.002022-06-238328Budget
34910451.002024-12-218314Actual
1196893.002023-02-208366Actual
6037164.002022-09-228365Actual
2891101.002022-06-238346Actual
255816.082024-03-2283212Actual
39157128.422025-03-2383112Actual
37001181.962025-01-2183213Actual
22852131.002024-01-218365Actual
3673883.742025-01-2183411Actual
32821144.002024-10-228316Actual
13543250.002023-04-228363Actual
9576100.002022-12-218336Budget
1289442.002023-03-238326Actual
3035794.002024-08-228373Actual
3075200.002022-06-238317Budget
15059227.002023-05-238367Actual
1827867.782023-08-2383111Actual
234674.002022-06-238363Actual
962377.002022-12-218346Actual
30626120.002024-08-228336Actual
29910110.342024-07-2283311Actual
22223295.032023-12-218318Actual
738393.002022-10-238346Actual
34945290.002024-12-218364Actual
2872951.822024-06-2283211Actual
893780.002022-11-238368Budget
7239100.002022-10-238316Budget
10132100.002023-01-218313Budget
15117384.422023-05-238318Actual
1727726.292023-07-2383211Actual
6446200.002022-09-228317Budget
30091173.102024-07-2283612Actual
1847911.402023-08-2383112Actual
2671974.942024-04-2183113Actual
2305095.002024-01-218366Actual
17430.002022-04-228373Budget
630860.002022-09-228356Budget
30768358.002024-08-228317Actual
29022122.312024-06-2283113Actual
3868100.002022-07-238316Budget
748886.002022-10-238366Actual
27139104.002024-05-228316Actual
3833264.002025-03-238373Actual
19191190.482023-09-228328Actual
23262155.632024-01-218368Actual
12706200.002023-03-238315Budget
3718290.002025-02-208373Actual
1529233.742023-05-2383311Actual
1191060.002023-02-208356Budget
458474.002022-08-238363Actual
9399200.002022-12-218365Budget
31837102.002024-09-218366Actual
11863100.002023-02-208346Budget
30513241.002024-08-228365Actual
1490864.002023-05-238346Actual
6508180.002022-09-228367Actual
2031186.932023-10-2383111Actual
24886147.002024-03-228365Actual
8752169.002022-11-238367Actual
4446100.002022-07-238368Budget
4445157.142022-07-238368Actual
28021254.002024-06-228363Actual
12377100.002023-03-238313Budget
12298100.002023-02-208368Budget
29937103.952024-07-2283411Actual
13508341.002023-04-228313Actual
34408101.822024-11-2283311Actual
245239.272024-02-2083112Actual
1027036.002023-01-218373Actual
27457317.752024-05-228328Actual
20840177.002023-11-238315Actual
35236101.002024-12-218366Actual
31511423.002024-09-218314Actual
9944200.002022-12-218318Budget
1111080.002023-01-218328Budget
36797100.762025-01-2183611Actual
24231169.272024-02-208328Actual
2458212.462024-02-2083612Actual
2352010.332024-01-2183112Actual
578942.002022-09-228373Actual
30208155.642024-07-2283613Actual
1933822.042023-09-2283311Actual
3800586.932025-02-2083112Actual
952751.002022-12-218326Actual
8080200.002022-11-238314Budget
26332231.392024-04-218328Actual
31391402.002024-09-218313Actual
4992116.002022-08-238316Actual
2543634.802024-03-2283411Actual
9866200.002022-12-218367Budget
177398.002022-05-238346Actual
36916151.832025-01-2183612Actual
242535.002022-06-238373Actual
27986398.002024-06-228313Actual
29294222.002024-07-228364Actual
19225157.142023-09-228368Actual
1725200.002022-05-238336Budget
1360291.002023-04-228373Actual
1898141.002023-09-228356Actual
2531100.002022-06-238364Budget
2039349.702023-10-2383411Actual
29139397.002024-07-228313Actual
3731200.002022-07-238315Budget
3590280.002022-07-238314Budget
2535486.932024-03-2283111Actual
840955.002022-11-238326Actual
26956372.002024-05-228314Actual
999290.002022-12-218328Budget
12767126.002023-03-238365Actual
8457100.002022-11-238336Budget
3901173.102025-03-2383311Actual
34000144.002024-11-228336Actual
12990112.002023-03-238346Actual
2293721.002024-01-218326Actual
8081256.002022-11-238314Actual
5460200.002022-08-238318Budget
332490.002022-06-238368Budget
1289550.002023-03-238326Budget
10378135.002023-01-218364Actual
1222102.002022-05-238363Actual
12047200.002023-02-208317Budget
38836470.792025-03-238318Actual
24851143.002024-03-228315Actual
14642209.002023-05-238314Actual
167640.002022-05-238326Budget
12943128.002023-03-238336Actual
1890139.002023-09-228326Actual
2157314.592023-11-2383612Actual
37593353.002025-02-208317Actual
4710280.002022-08-238314Budget
27692126.292024-05-2283611Actual
8610112.002022-11-238366Actual
32248101.822024-09-2183611Actual
30300242.002024-08-228363Actual
4711240.002022-08-238314Actual
19844135.002023-10-238365Actual
1931114.592023-09-2283211Actual
1186286.002023-02-208346Actual
2666115.652024-04-2183612Actual
504100.002022-04-228316Budget
144355.012023-04-2283212Actual
21630312.002023-12-218313Actual
3014969.672024-07-2283113Actual
29677273.002024-07-228367Actual
36656202.892025-01-2183111Actual
1928381.612023-09-2283111Actual
3558884.802024-12-2183411Actual
7628200.002022-10-238367Budget
31986478.362024-09-218318Actual
5242100.002022-08-238366Budget
7567264.002022-10-238317Actual
9263200.002022-12-218364Budget
23644182.002024-02-208363Actual
18066268.002023-08-238317Actual
1842148.632023-08-2383611Actual
2875687.992024-06-2283311Actual
405960.002022-07-238356Budget
32014257.152024-09-218328Actual
795590.002022-11-238363Budget
1629111.002022-05-238316Actual
2472200.002022-06-238314Budget
28291135.002024-06-228316Actual
14141137.452023-04-228328Actual
3323155.632022-06-238368Actual
10983178.002023-01-218367Actual
8141175.002022-11-238364Actual
2337545.442024-01-2183311Actual
1968994.002023-10-238373Actual
1632613.532023-06-2383511Actual
8281140.002022-11-238365Actual
3216200.002022-06-238318Budget
616453.002022-09-228326Actual
2648049.702024-04-2183311Actual
22605351.002024-01-218313Actual
2473285.002022-06-238314Actual
23228152.602024-01-218328Actual
4993100.002022-08-238316Budget
34496167.782024-11-2283611Actual
23764167.002024-02-208364Actual
11436200.002023-02-208314Budget
2878396.512024-06-2283411Actual
11063200.002023-01-218318Budget
6117100.002022-09-228316Budget
1303777.002023-03-238356Actual
3106396.512024-08-2283411Actual
38956160.342025-03-2383111Actual
976200.002022-04-228318Budget
1138830.002023-02-208373Budget
34825224.002024-12-218363Actual
2505134.002024-03-228356Actual
33346113.532024-10-2283611Actual
18101158.002023-08-238367Actual
1027130.002023-01-218373Budget
12626182.002023-03-238364Actual
9262196.002022-12-218364Actual
3446234.802024-11-2283511Actual
144089.272023-04-2283112Actual
966942.002022-12-218356Actual
691330.002022-10-238373Budget
2432260.332024-02-2083111Actual
907690.002022-12-218363Budget
3573456.082024-12-2183212Actual
7100152.002022-10-238315Actual
3865375.002025-03-238356Actual
10457200.002023-01-218315Budget
23857163.002024-02-208365Actual
3403132.002022-07-238313Actual
10984200.002023-01-218367Budget
7020162.002022-10-238364Actual
12109138.002023-02-208367Actual
28140242.002024-06-228364Actual
7238136.002022-10-238316Actual
15024295.002023-05-238317Actual
10516100.002023-01-218365Budget
16746185.002023-07-238315Actual
25234367.752024-03-228318Actual
3005725.232024-07-2283212Actual
2004278.002023-10-238366Actual
20220178.362023-10-238328Actual
2549667.782024-03-2283611Actual
35706134.802024-12-2183112Actual
3790200.002022-07-238365Budget
2538213.532024-03-2283211Actual
6960220.002022-10-238314Actual
2346266.722024-01-2183611Actual
1636043.312023-06-2383611Actual
1686628.002023-07-238326Actual
21783103.002023-12-218364Actual
9805223.002022-12-218317Actual
1384628.002023-04-228326Actual
10739117.002023-01-218346Actual
12944100.002023-03-238336Budget
1881100.002022-05-238366Budget
22130222.002023-12-218317Actual
8938105.632022-11-238368Actual
38546106.002025-03-238316Actual
29500153.002024-07-228336Actual
38778255.002025-03-238367Actual
2530147.002022-06-238364Actual
13759117.002023-04-228365Actual
1482792.002023-05-238316Actual
16159234.422023-06-238368Actual
3100940.122024-08-2283211Actual
14113338.972023-04-228318Actual
69550.002022-04-228356Budget
164189.272023-06-2383112Actual
27336332.002024-05-228317Actual
11639189.002023-02-208365Actual
2777827.362024-05-2283212Actual
34790375.002024-12-218313Actual
424200.002022-04-228365Budget
364172.002022-04-228315Actual
1735814.592023-07-2383511Actual
11719100.002023-02-208316Budget
20987115.002023-11-238336Actual
38743397.002025-03-238317Actual
630751.002022-09-228356Actual
3671189.062025-01-2183311Actual
2234281.612023-12-2183111Actual
8140200.002022-11-238364Budget
2881022.042024-06-2283511Actual
2546326.292024-03-2283511Actual
293750.002022-06-238356Budget
30981148.632024-08-2283111Actual
31097126.292024-08-2283611Actual
1628100.002022-05-238316Budget
20253222.302023-10-238368Actual
850479.002022-11-238346Actual
37685454.122025-02-208318Actual
6834103.002022-10-238363Actual
28581554.122024-06-228318Actual
35151132.002024-12-218336Actual
35386466.242024-12-218318Actual
1431735.872023-04-2283411Actual
23609331.002024-02-208313Actual
2334841.192024-01-2183211Actual
691233.002022-10-238373Actual
15179166.242023-05-238368Actual
35123.002022-04-228313Actual
21749196.002023-12-218314Actual
1243976.002023-03-238363Actual
907786.002022-12-218363Actual
283100.002022-04-228364Budget
1800983.002023-08-238366Actual
775490.002022-10-238328Budget
2093281.002023-11-238316Actual
13318288.972023-03-238318Actual
2133962.462023-11-2383111Actual
11062295.032023-01-218318Actual
850580.002022-11-238346Budget
31604279.002024-09-218315Actual
25855187.002024-04-218364Actual
14523296.002023-05-238313Actual
28609226.842024-06-228328Actual
13630167.002023-04-228314Actual
30889207.152024-08-228328Actual
33138210.182024-10-228328Actual
2301767.002024-01-218356Actual
3862777.002025-03-238346Actual
2142153.952023-11-2383411Actual
181950.002022-05-238356Budget
4913165.002022-08-238365Actual
1164100.002022-05-238313Budget
34733141.612024-11-2283613Actual
3458243.312024-11-2283212Actual
9202200.002022-12-218314Budget
10738100.002023-01-218346Budget
37338248.002025-02-208365Actual
5136100.002022-08-238346Budget
2204043.002023-12-218356Actual
15621183.002023-06-238314Actual
1549132.002022-05-238365Actual
15807100.002023-06-238316Actual
1726150.002022-05-238336Actual
3292850.002024-10-228356Actual
5322169.002022-08-238317Actual
354340.002022-07-238373Actual
13819108.002023-04-228316Actual
1588864.002023-06-238346Actual
1523780.552023-05-2383111Actual
3180460.002024-09-218356Actual
26365222.302024-04-218368Actual
18569419.002023-09-228313Actual
3065271.002024-08-228346Actual
1629948.632023-06-2383411Actual

Generated 2025-05-22 09:07:41.970 UTC