[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 512  >   

486 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
915424.002022-12-248373Actual
6445264.002022-09-258317Actual
3284834.002024-10-258326Actual
12991100.002023-03-268346Budget
4993100.002022-08-268316Budget
3685596.512025-01-2483112Actual
245502.892024-02-2383212Actual
743039.002022-10-268356Actual
1936540.122023-09-2583411Actual
1662599.002023-07-268373Actual
2399677.002024-02-238346Actual
26990240.002024-05-258364Actual
3862777.002025-03-268346Actual
2543634.802024-03-2583411Actual
15117384.422023-05-268318Actual
26779162.662024-04-2483613Actual
17925125.002023-08-268336Actual
36564217.752025-01-248328Actual
616453.002022-09-258326Actual
34100.002022-04-258313Budget
27139104.002024-05-258316Actual
2196031.002023-12-248326Actual
31036117.782024-08-2583311Actual
1628100.002022-05-268316Budget
220890.002022-05-268368Budget
1196893.002023-02-238366Actual
3075200.002022-06-268317Budget
21630312.002023-12-248313Actual
2245784.802023-12-2483611Actual
2305095.002024-01-248366Actual
25141306.002024-03-258317Actual
27604128.422024-05-2583311Actual
33945133.002024-11-258316Actual
22165225.002023-12-248367Actual
19751116.002023-10-268364Actual
28291135.002024-06-258316Actual
5381200.002022-08-268367Budget
29445112.002024-07-258316Actual
1064246.002023-01-248326Actual
4338200.002022-07-268318Budget
6213100.002022-09-258336Budget
504050.002022-08-268326Budget
6507200.002022-09-258367Budget
2019151.002022-05-268367Actual
4121100.002022-07-268366Budget
3800586.932025-02-2383112Actual
4772178.002022-08-268364Actual
2727997.002024-05-258366Actual
3750371.002025-02-238356Actual
39304231.082025-03-2683213Actual
13098100.002023-03-268366Budget
36536551.092025-01-248318Actual
225155.012023-12-2483112Actual
2872951.822024-06-2583211Actual
578840.002022-09-258373Budget
10692141.002023-01-248336Actual
12110200.002023-02-238367Budget
34353215.662024-11-2583111Actual
571080.002022-09-258363Budget
31928311.002024-09-248367Actual
1027036.002023-01-248373Actual
14676114.002023-05-268364Actual
29259385.002024-07-258314Actual
2057015.652023-10-2683612Actual
13319200.002023-03-268318Budget
31837102.002024-09-248366Actual
1735814.592023-07-2683511Actual
4387178.362022-07-268328Actual
2095930.002023-11-268326Actual
22251148.052023-12-248328Actual
38898237.452025-03-268368Actual
19105259.002023-09-258367Actual
8282200.002022-11-268365Budget
755100.002022-04-258366Budget
2346266.722024-01-2483611Actual
37887120.972025-02-2383411Actual
2671974.942024-04-2483113Actual
11640100.002023-02-238365Budget
39219211.402025-03-2683612Actual
3059860.002024-08-258326Actual
12705215.002023-03-268315Actual
39038127.362025-03-2683411Actual
33551148.622024-10-2583213Actual
4710280.002022-08-268314Budget
2342914.592024-01-2483511Actual
4199200.002022-07-268317Budget
35852167.922024-12-2483213Actual
3216200.002022-06-268318Budget
3127587.222024-08-2583113Actual
896100.002022-04-258367Budget
2540932.672024-03-2583311Actual
2299160.002024-01-248346Actual
3512345.002024-12-248326Actual
33760376.002024-11-258314Actual
742950.002022-10-268356Budget
7160157.002022-10-268365Actual
2692895.002024-05-258373Actual
3561518.842024-12-2483511Actual
915530.002022-12-248373Budget
6774100.002022-10-268313Budget
38067225.232025-02-2383612Actual
8752169.002022-11-268367Actual
3458243.312024-11-2583212Actual
1954111.402023-09-2583612Actual
2106996.002023-11-268366Actual
836178.002022-04-258317Actual
3405262.002024-11-258356Actual
14769122.002023-05-268365Actual
35942308.002025-01-248313Actual
23764167.002024-02-238364Actual
2101379.002023-11-268346Actual
17129314.722023-07-268318Actual
28581554.122024-06-258318Actual
2201475.002023-12-248346Actual
30626120.002024-08-258336Actual
30091173.102024-07-2583612Actual
1842148.632023-08-2683611Actual
164455.012023-06-2683212Actual
1765741.002023-08-268373Actual
1019380.002023-01-248363Budget
1692072.002023-07-268346Actual
144089.272023-04-2583112Actual
850580.002022-11-268346Budget
174506.082023-07-2683112Actual
10924200.002023-01-248317Budget
11437260.002023-02-238314Actual
32635493.002024-10-258314Actual
32763282.002024-10-258365Actual
5569100.002022-08-268368Budget
1349217.002022-05-268314Actual
14175167.752023-04-258368Actual
21841194.002023-12-248315Actual
2610200.002022-06-268315Actual
2207158.662022-05-268368Actual
34616197.572024-11-2583612Actual
9400185.002022-12-248365Actual
16839111.002023-07-268316Actual
2405467.002024-02-238366Actual
2237035.872023-12-2483211Actual
6586266.242022-09-258318Actual
12297129.872023-02-238368Actual
14734194.002023-05-268315Actual
4525113.002022-08-268313Actual
27194150.002024-05-258336Actual
15621183.002023-06-268314Actual
3668466.722025-01-2483211Actual
36478290.002025-01-248367Actual
24639372.002024-03-258313Actual
12626182.002023-03-268364Actual
2394218.002024-02-238326Actual
3106396.512024-08-2583411Actual
3005725.232024-07-2583212Actual
30029118.852024-07-2583112Actual
11250100.002023-02-238313Budget
21988122.002023-12-248336Actual
2609156.002024-04-248346Actual
803232.002022-11-268373Actual
36598219.272025-01-248368Actual
26746227.572024-04-2483213Actual
108490.002022-04-258368Budget
1559360.002023-06-268373Actual
1851216.722023-08-2683612Actual
26425101.822024-04-2483111Actual
39277122.312025-03-2683113Actual
9945361.692022-12-248318Actual
3653200.002022-07-268364Budget
20662221.002023-11-268363Actual
2786978.452024-05-2583113Actual
12189200.002023-02-238318Budget
3673883.742025-01-2483411Actual
2875687.992024-06-2583311Actual
11863100.002023-02-238346Budget
20747241.002023-11-268314Actual
25915234.002024-04-248315Actual
16004256.002023-06-268317Actual
2031186.932023-10-2683111Actual
7489100.002022-10-268366Budget
4200158.002022-07-268317Actual
8830200.002022-11-268318Budget
2724650.002024-05-258356Actual
18066268.002023-08-268317Actual
2293721.002024-01-248326Actual
28609226.842024-06-258328Actual
10515146.002023-01-248365Actual
3323155.632022-06-268368Actual
37593353.002025-02-238317Actual
33172257.152024-10-258368Actual
907786.002022-12-248363Actual
33404101.822024-10-2583112Actual
18101158.002023-08-268367Actual
31639266.002024-09-248365Actual
36061480.002025-01-248314Actual
3791417.782025-02-2383511Actual
24759220.002024-03-258314Actual
9262196.002022-12-248364Actual
242535.002022-06-268373Actual
458474.002022-08-268363Actual
29677273.002024-07-258367Actual
33018402.002024-10-258317Actual
24231169.272024-02-238328Actual
36386104.002025-01-248366Actual
28523247.002024-06-258367Actual
27081195.002024-05-258365Actual
3520351.002024-12-248356Actual
21247195.022023-11-268328Actual
33853252.002024-11-258315Actual
5897133.002022-09-258364Actual
14141137.452023-04-258328Actual
1493455.002023-05-268356Actual
895143.002022-04-258367Actual
8457100.002022-11-268336Budget
1836037.992023-08-2683411Actual
29937103.952024-07-2583411Actual
29642383.002024-07-258317Actual
24264234.422024-02-238368Actual
32248101.822024-09-2483611Actual
37747296.542025-02-238368Actual
9478100.002022-12-248316Budget
37033157.402025-01-2483613Actual
32425224.062024-09-2483213Actual
3590280.002022-07-268314Budget
578942.002022-09-258373Actual
13759117.002023-04-258365Actual
803330.002022-11-268373Budget
332490.002022-06-268368Budget
35038195.002024-12-248365Actual
10844115.002023-01-248366Actual
195106.082023-09-2583212Actual
754107.002022-04-258366Actual
27048281.002024-05-258315Actual
11577200.002023-02-238315Budget
25234367.752024-03-258318Actual
8458140.002022-11-268336Actual
32014257.152024-09-248328Actual
29082155.642024-06-2583613Actual
4711240.002022-08-268314Actual
15714146.002023-06-268315Actual
34825224.002024-12-248363Actual
21281169.272023-11-268368Actual
3906515.652025-03-2683511Actual
32670298.002024-10-258364Actual
19191190.482023-09-258328Actual
2033925.232023-10-2683211Actual
840860.002022-11-268326Budget
1694646.002023-07-268356Actual
222200.002022-04-258314Budget
5570141.992022-08-268368Actual
26304542.002024-04-248318Actual
423140.002022-04-258365Actual
28844100.762024-06-2583611Actual
1549132.002022-05-268365Actual
26065100.002024-04-248336Actual
36188207.002025-01-248365Actual
513765.002022-08-268346Actual
37396116.002025-02-238316Actual
2370142.002024-02-238373Actual
22852131.002024-01-248365Actual
10595120.002023-01-248316Actual
691330.002022-10-268373Budget
14523296.002023-05-268313Actual
8751200.002022-11-268367Budget
28488445.002024-06-258317Actual
38360450.002025-03-268314Actual
1724970.972023-07-2683111Actual
20253222.302023-10-268368Actual
2402264.002024-02-238356Actual
37685454.122025-02-238318Actual
22965103.002024-01-248336Actual
29352293.002024-07-258315Actual
18220210.182023-08-268368Actual
2036622.042023-10-2683311Actual
9590.002022-04-258363Budget
2765844.382024-05-2583511Actual
1387484.002023-04-258336Actual
1795156.002023-08-268346Actual
24851143.002024-03-258315Actual
35885162.662024-12-2483613Actual
3868100.002022-07-268316Budget
16533358.002023-07-268313Actual
39099147.572025-03-2683611Actual
35976233.002025-01-248363Actual
616550.002022-09-258326Budget
30923313.212024-08-258368Actual
1426313.532023-04-2583211Actual
18569419.002023-09-258313Actual
22818173.002024-01-248315Actual
10738100.002023-01-248346Budget
3635370.002025-01-248356Actual
3732167.002022-07-268315Actual
2446584.802024-02-2383611Actual
11172149.572023-01-248368Actual
2757760.332024-05-2583211Actual
5243112.002022-08-268366Actual
31426215.002024-09-248363Actual
12377100.002023-03-268313Budget
3676543.312025-01-2483511Actual
13099101.002023-03-268366Actual
12109138.002023-02-238367Actual
177398.002022-05-268346Actual
31217188.002024-08-2583612Actual
7706200.002022-10-268318Budget
10458180.002023-01-248315Actual
38686117.002025-03-268366Actual
25733213.002024-04-248363Actual
38601155.002025-03-268336Actual
38864179.872025-03-268328Actual
2157314.592023-11-2683612Actual
11498169.002023-02-238364Actual
1733156.082023-07-2683411Actual
1384628.002023-04-258326Actual
2148251.822023-11-2683611Actual
14053238.002023-04-258367Actual
31155128.422024-08-2583112Actual
283100.002022-04-258364Budget
15536197.002023-06-268363Actual
1647610.332023-06-2683612Actual
518464.002022-08-268356Actual
5976206.002022-09-258315Actual
1390070.002023-04-258346Actual
7627191.002022-10-268367Actual
1901394.002023-09-258366Actual
11718123.002023-02-238316Actual
2890100.002022-06-268346Budget
10457200.002023-01-248315Budget
1027130.002023-01-248373Budget
27336332.002024-05-258317Actual
1138921.002023-02-238373Actual
3591245.002022-07-268314Actual
728763.002022-10-268326Actual
1727726.292023-07-2683211Actual
4851200.002022-08-268315Budget
6635100.002022-09-258328Budget
3446234.802024-11-2583511Actual
10923197.002023-01-248317Actual
1408154.002022-05-268364Actual
458580.002022-08-268363Budget
15807100.002023-06-268316Actual
2000943.002023-10-268356Actual
16894106.002023-07-268336Actual
27549179.492024-05-2583111Actual
12564230.002023-03-268314Actual
346580.002022-07-268363Budget
36246150.002025-01-248316Actual
11816137.002023-02-238336Actual
7628200.002022-10-268367Budget
972788.002022-12-248366Actual
4773200.002022-08-268364Budget
26836345.002024-05-258313Actual
34674157.402024-11-2583113Actual
154118.212023-05-2683112Actual
12627200.002023-03-268364Budget
1131089.002023-02-238363Actual
5508160.182022-08-268328Actual
18187135.932023-08-268328Actual
2042028.422023-10-2683511Actual
3553479.482024-12-2483211Actual
2093281.002023-11-268316Actual
1797736.002023-08-268356Actual
2746100.002022-06-268316Budget
194835.012023-09-2583112Actual
3221536.932024-09-2483511Actual
1482792.002023-05-268316Actual
4913165.002022-08-268365Actual
13428191.992023-03-268368Actual
8220200.002022-11-268315Budget
27750136.932024-05-2583112Actual
33138210.182024-10-258328Actual
28643214.722024-06-258368Actual
8281140.002022-11-268365Actual
12990112.002023-03-268346Actual
35448257.152024-12-248368Actual
9576100.002022-12-248336Budget
9726100.002022-12-248366Budget
2004278.002023-10-268366Actual
14018197.002023-04-258317Actual
22640202.002024-01-248363Actual
19070265.002023-09-258317Actual
2807891.002024-06-258373Actual
1931114.592023-09-2583211Actual
15749163.002023-06-268365Actual
245239.272024-02-2383112Actual
3789206.002022-07-268365Actual
255548.212024-03-2583112Actual
35767225.232024-12-2483612Actual
1176768.002023-02-238326Actual
34790375.002024-12-248313Actual
1487200.002022-05-268315Budget
279440.002022-06-268326Budget
1730435.872023-07-2683311Actual
293859.002022-06-268356Actual
2071950.002023-11-268373Actual
32515344.002024-10-258313Actual
3265114.722022-06-268328Actual
16688124.002023-07-268364Actual
9202200.002022-12-248314Budget
182044.002022-05-268356Actual
1078560.002023-01-248356Budget
39337213.542025-03-2683613Actual
5837278.002022-09-258314Actual
11578204.002023-02-238315Actual
2601062.002024-04-248316Actual
2952688.002024-07-258346Actual
28964153.952024-06-2583612Actual
7238136.002022-10-268316Actual
12706200.002023-03-268315Budget
28346163.002024-06-258336Actual
3742339.002025-02-238326Actual
1064350.002023-01-248326Budget
1998369.002023-10-268346Actual
3582581.962024-12-2483113Actual
35506146.512024-12-2483111Actual
424200.002022-04-258365Budget
13543250.002023-04-258363Actual
16039230.002023-06-268367Actual
29139397.002024-07-258313Actual
2923196.002024-07-258373Actual
17071169.002023-07-268367Actual
27986398.002024-06-258313Actual
24674223.002024-03-258363Actual
2505134.002024-03-258356Actual
9805223.002022-12-248317Actual
3790200.002022-07-268365Budget
20840177.002023-11-268315Actual
34408101.822024-11-2583311Actual
1176650.002023-02-238326Budget
23857163.002024-02-238365Actual
32876130.002024-10-258336Actual
738393.002022-10-268346Actual
33640344.002024-11-258313Actual
3632790.002025-01-248346Actual
32961129.002024-10-258366Actual
630860.002022-09-258356Budget
2893025.232024-06-2583212Actual
3076248.002022-06-268317Actual
38488293.002025-03-268365Actual
34000144.002024-11-258336Actual
34701171.432024-11-2583213Actual
855172.002022-11-268356Actual
7021200.002022-10-268364Budget
2193376.002023-12-248316Actual
167749.002022-05-268326Actual
29910110.342024-07-2583311Actual
10319200.002023-01-248314Budget
26209320.002024-04-248317Actual
1895555.002023-09-258346Actual
36974164.412025-01-2483113Actual
1636043.312023-06-2683611Actual
3833264.002025-03-268373Actual
181950.002022-05-268356Budget
12768100.002023-03-268365Budget
976200.002022-04-258318Budget
602130.002022-04-258336Actual
1461444.002023-05-268373Actual
35096102.002024-12-248316Actual
16568211.002023-07-268363Actual
94102.002022-04-258363Actual
6587200.002022-09-258318Budget
962280.002022-12-248346Budget
5896200.002022-09-258364Budget
2472200.002022-06-268314Budget
31097126.292024-08-2583611Actual
20874181.002023-11-268365Actual
25262179.872024-03-258328Actual
20987115.002023-11-268336Actual
6634135.932022-09-258328Actual
27491211.692024-05-258368Actual
2653411.402024-04-2483511Actual
8689180.002022-11-268317Actual
18816185.002023-09-258365Actual
2837290.002024-06-258346Actual
795590.002022-11-268363Budget
17685175.002023-08-268314Actual
5836280.002022-09-258314Budget
9479140.002022-12-248316Actual
2531100.002022-06-268364Budget
16125157.142023-06-268328Actual
38453253.002025-03-268315Actual
21126195.002023-11-268317Actual
21875125.002023-12-248365Actual
2530147.002022-06-268364Actual
907690.002022-12-248363Budget
6366100.002022-09-258366Budget
3857360.002025-03-268326Actual
38956160.342025-03-2683111Actual
1594778.002023-06-268366Actual
17565397.002023-08-268313Actual

Generated 2025-05-25 06:16:56.369 UTC