[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 960  >   

486 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234674.002022-06-248363Actual
3520351.002024-12-228356Actual
20747241.002023-11-248314Actual
33110425.332024-10-238318Actual
26365222.302024-04-228368Actual
616550.002022-09-238326Budget
34790375.002024-12-228313Actual
13366146.542023-03-248328Actual
3127587.222024-08-2383113Actual
423140.002022-04-238365Actual
10133121.002023-01-228313Actual
8141175.002022-11-248364Actual
1594778.002023-06-248366Actual
1243976.002023-03-248363Actual
2435026.292024-02-2183211Actual
578942.002022-09-238373Actual
3325869.912024-10-2383211Actual
14676114.002023-05-248364Actual
29500153.002024-07-238336Actual
1624511.402023-06-2483211Actual
2549667.782024-03-2383611Actual
3553479.482024-12-2283211Actual
188088.002022-05-248366Actual
16159234.422023-06-248368Actual
1303860.002023-03-248356Budget
31426215.002024-09-228363Actual
3556187.992024-12-2283311Actual
1336780.002023-03-248328Budget
2346266.722024-01-2283611Actual
1138830.002023-02-218373Budget
32014257.152024-09-228328Actual
69550.002022-04-238356Budget
14523296.002023-05-248313Actual
10923197.002023-01-228317Actual
2610200.002022-06-248315Actual
1583420.002023-06-248326Actual
38546106.002025-03-248316Actual
15749163.002023-06-248365Actual
3292850.002024-10-238356Actual
1559360.002023-06-248373Actual
5089118.002022-08-248336Actual
1725200.002022-05-248336Budget
37947123.102025-02-2183611Actual
10924200.002023-01-228317Budget
504100.002022-04-238316Budget
34945290.002024-12-228364Actual
34674157.402024-11-2383113Actual
9262196.002022-12-228364Actual
17925125.002023-08-248336Actual
37245317.002025-02-218364Actual
35236101.002024-12-228366Actual
2301767.002024-01-228356Actual
2144811.402023-11-2483511Actual
2204043.002023-12-228356Actual
14053238.002023-04-238367Actual
11577200.002023-02-218315Budget
33018402.002024-10-238317Actual
915424.002022-12-228373Actual
8361153.002022-11-248316Actual
18569419.002023-09-238313Actual
3783332.672025-02-2183211Actual
122390.002022-05-248363Budget
22284158.662023-12-228368Actual
6695100.002022-09-238368Budget
8830200.002022-11-248318Budget
1881100.002022-05-248366Budget
728660.002022-10-248326Budget
34825224.002024-12-228363Actual
2653411.402024-04-2283511Actual
3180460.002024-09-228356Actual
29352293.002024-07-238315Actual
12944100.002023-03-248336Budget
10318217.002023-01-228314Actual
2334841.192024-01-2283211Actual
10132100.002023-01-228313Budget
13319200.002023-03-248318Budget
205128.212023-10-2483112Actual
738280.002022-10-248346Budget
37033157.402025-01-2283613Actual
11640100.002023-02-218365Budget
1348200.002022-05-248314Budget
7335100.002022-10-248336Budget
21247195.022023-11-248328Actual
2136734.802023-11-2483211Actual
855172.002022-11-248356Actual
9993196.542022-12-228328Actual
3438141.192024-11-2383211Actual
1733156.082023-07-2483411Actual
35003335.002024-12-228315Actual
1243880.002023-03-248363Budget
39157128.422025-03-2483112Actual
1493455.002023-05-248356Actual
10845100.002023-01-228366Budget
3653200.002022-07-248364Budget
8219184.002022-11-248315Actual
24111251.002024-02-218317Actual
18159288.972023-08-248318Actual
167640.002022-05-248326Budget
30176181.962024-07-2383213Actual
2615066.002024-04-228366Actual
5648100.002022-09-238313Budget
3512345.002024-12-228326Actual
1392651.002023-04-238356Actual
3857360.002025-03-248326Actual
7568200.002022-10-248317Budget
3591245.002022-07-248314Actual
17812167.002023-08-248365Actual
907690.002022-12-228363Budget
10594100.002023-01-228316Budget
1621781.612023-06-2483111Actual
26746227.572024-04-2283213Actual
2446584.802024-02-2183611Actual
34234466.242024-11-238318Actual
6507200.002022-09-238367Budget
1833337.992023-08-2483311Actual
748886.002022-10-248366Actual
2193376.002023-12-228316Actual
1697998.002023-07-248366Actual
8611100.002022-11-248366Budget
1446613.532023-04-2383612Actual
1836037.992023-08-2483411Actual
3635370.002025-01-228356Actual
39304231.082025-03-2483213Actual
18929105.002023-09-238336Actual
2139456.082023-11-2483311Actual
7239100.002022-10-248316Budget
9479140.002022-12-228316Actual
18101158.002023-08-248367Actual
1429051.822023-04-2383311Actual
35942308.002025-01-228313Actual
34295219.272024-11-238368Actual
3331272.042024-10-2383411Actual
36656202.892025-01-2283111Actual
364172.002022-04-238315Actual
3673883.742025-01-2283411Actual
27811211.402024-05-2383612Actual
6774100.002022-10-248313Budget
2807891.002024-06-238373Actual
3590280.002022-07-248314Budget
11063200.002023-01-228318Budget
36188207.002025-01-228365Actual
6213100.002022-09-238336Budget
36536551.092025-01-228318Actual
10738100.002023-01-228346Budget
9399200.002022-12-228365Budget
28140242.002024-06-238364Actual
12565200.002023-03-248314Budget
293859.002022-06-248356Actual
8610112.002022-11-248366Actual
37887120.972025-02-2183411Actual
29855184.812024-07-2383111Actual
1827867.782023-08-2483111Actual
5836280.002022-09-238314Budget
15179166.242023-05-248368Actual
3328576.292024-10-2383311Actual
1939228.422023-09-2383511Actual
8457100.002022-11-248336Budget
23822179.002024-02-218315Actual
23228152.602024-01-228328Actual
36564217.752025-01-228328Actual
9865139.002022-12-228367Actual
855250.002022-11-248356Budget
2611748.002024-04-228356Actual
5570141.992022-08-248368Actual
223217.002022-04-238314Actual
728763.002022-10-248326Actual
16746185.002023-07-248315Actual
3800586.932025-02-2183112Actual
1019289.002023-01-228363Actual
37396116.002025-02-218316Actual
3865375.002025-03-248356Actual
4338200.002022-07-248318Budget
7894100.002022-11-248313Budget
14734194.002023-05-248315Actual
518360.002022-08-248356Budget
3443594.382024-11-2383411Actual
144355.012023-04-2383212Actual
33052278.002024-10-238367Actual
6446200.002022-09-238317Budget
23915113.002024-02-218316Actual
12110200.002023-02-218367Budget
4260200.002022-07-248367Budget
35151132.002024-12-228336Actual
12048187.002023-02-218317Actual
2561310.332024-03-2383612Actual
6260100.002022-09-238346Budget
19163437.452023-09-238318Actual
12189200.002023-02-218318Budget
616453.002022-09-238326Actual
1750816.722023-07-2483612Actual
3965100.002022-07-248336Budget
12188245.032023-02-218318Actual
2831834.002024-06-238326Actual
10844115.002023-01-228366Actual
850580.002022-11-248346Budget
16688124.002023-07-248364Actual
35885162.662024-12-2283613Actual
1629948.632023-06-2483411Actual
31894371.002024-09-228317Actual
29294222.002024-07-238364Actual
2207389.002023-12-228366Actual
33524134.592024-10-2383113Actual
31334159.152024-08-2383613Actual
1628100.002022-05-248316Budget
976200.002022-04-238318Budget
1025134.422022-04-238328Actual
11718123.002023-02-218316Actual
36974164.412025-01-2283113Actual
12626182.002023-03-248364Actual
28523247.002024-06-238367Actual
26990240.002024-05-238364Actual
3573456.082024-12-2283212Actual
1992936.002023-10-248326Actual
2716647.002024-05-238326Actual
1408154.002022-05-248364Actual
781580.002022-10-248368Budget
893780.002022-11-248368Budget
6261114.002022-09-238346Actual
17071169.002023-07-248367Actual
518464.002022-08-248356Actual
691330.002022-10-248373Budget
33853252.002024-11-238315Actual
466240.002022-08-248373Budget
1686628.002023-07-248326Actual
28291135.002024-06-238316Actual
29585102.002024-07-238366Actual
9944200.002022-12-228318Budget
458474.002022-08-248363Actual
32607118.002024-10-238373Actual
34616197.572024-11-2383612Actual
6696149.572022-09-238368Actual
630751.002022-09-238356Actual
4524100.002022-08-248313Budget
31639266.002024-09-228365Actual
29797261.692024-07-238368Actual
242430.002022-06-248373Budget
1954111.402023-09-2383612Actual
21630312.002023-12-228313Actual
9726100.002022-12-228366Budget
2036622.042023-10-2483311Actual
12627200.002023-03-248364Budget
245239.272024-02-2183112Actual
3732167.002022-07-248315Actual
1435051.822023-04-2383611Actual
3869129.002022-07-248316Actual
1138921.002023-02-218373Actual
5461345.032022-08-248318Actual
34408101.822024-11-2383311Actual
7895114.002022-11-248313Actual
17430.002022-04-238373Budget
13543250.002023-04-238363Actual
182044.002022-05-248356Actual
1730435.872023-07-2483311Actual
7160157.002022-10-248365Actual
31391402.002024-09-228313Actual
3137138.002022-06-248367Actual
326490.002022-06-248328Budget
3671189.062025-01-2283311Actual
30478264.002024-08-238315Actual
34000144.002024-11-238336Actual
571183.002022-09-238363Actual
14882109.002023-05-248336Actual
3148387.002024-09-228373Actual
2340252.892024-01-2283411Actual
29022122.312024-06-2383113Actual
11863100.002023-02-218346Budget
1431735.872023-04-2383411Actual
2645343.312024-04-2283211Actual
2201475.002023-12-228346Actual
1190945.002023-02-218356Actual
3603369.002025-01-228373Actual
167749.002022-05-248326Actual
28106493.002024-06-238314Actual
2535486.932024-03-2383111Actual
3402100.002022-07-248313Budget
5460200.002022-08-248318Budget
1222102.002022-05-248363Actual
21749196.002023-12-228314Actual
6834103.002022-10-248363Actual
3118344.382024-08-2383212Actual
6586266.242022-09-238318Actual
22818173.002024-01-228315Actual
164189.272023-06-2483112Actual
3100940.122024-08-2383211Actual
23609331.002024-02-218313Actual
16568211.002023-07-248363Actual
3561518.842024-12-2283511Actual
3901173.102025-03-2483311Actual
1898141.002023-09-238356Actual
18066268.002023-08-248317Actual
10379200.002023-01-228364Budget
1550200.002022-05-248365Budget
11639189.002023-02-218365Actual
16533358.002023-07-248313Actual
4339219.272022-07-248318Actual
2103958.002023-11-248356Actual
3402694.002024-11-238346Actual
9203253.002022-12-228314Actual
2692895.002024-05-238373Actual
1164100.002022-05-248313Budget
27220106.002024-05-238346Actual
406057.002022-07-248356Actual
2352010.332024-01-2283112Actual
5242100.002022-08-248366Budget
1461444.002023-05-248373Actual
7707226.842022-10-248318Actual
7021200.002022-10-248364Budget
32670298.002024-10-238364Actual
214690.002022-05-248328Budget
35506146.512024-12-2283111Actual
20192328.362023-10-248318Actual
30513241.002024-08-238365Actual
33551148.622024-10-2383213Actual
279529.002022-06-248326Actual
38488293.002025-03-248365Actual
242535.002022-06-248373Actual
8081256.002022-11-248314Actual
35386466.242024-12-228318Actual
33404101.822024-10-2383112Actual
11815100.002023-02-218336Budget
35448257.152024-12-228368Actual
22760121.002024-01-228364Actual
3076248.002022-06-248317Actual
11578204.002023-02-218315Actual
1529233.742023-05-2483311Actual
2601062.002024-04-228316Actual
8751200.002022-11-248367Budget
738393.002022-10-248346Actual
37747296.542025-02-218368Actual
1289442.002023-03-248326Actual
27750136.932024-05-2383112Actual
1409100.002022-05-248364Budget
36153313.002025-01-228315Actual
5975200.002022-09-238315Budget
25698293.002024-04-228313Actual
26956372.002024-05-238314Actual
38686117.002025-03-248366Actual
28581554.122024-06-238318Actual
2039349.702023-10-2483411Actual
35414217.752024-12-228328Actual
27491211.692024-05-238368Actual
27194150.002024-05-238336Actual
17565397.002023-08-248313Actual
5381200.002022-08-248367Budget
27139104.002024-05-238316Actual
33945133.002024-11-238316Actual
14769122.002023-05-248365Actual
28021254.002024-06-238363Actual
2057015.652023-10-2483612Actual
38864179.872025-03-248328Actual
3742339.002025-02-218326Actual
2000943.002023-10-248356Actual
6961200.002022-10-248314Budget
26871282.002024-05-238363Actual
19598334.002023-10-248313Actual
38240375.002025-03-248313Actual
28233256.002024-06-238365Actual
8282200.002022-11-248365Budget
5897133.002022-09-238364Actual
55240.002022-04-238326Budget
27986398.002024-06-238313Actual
28964153.952024-06-2383612Actual
31546240.002024-09-228364Actual
255548.212024-03-2383112Actual
2923196.002024-07-238373Actual
795490.002022-11-248363Actual
37860116.722025-02-2183311Actual
1176768.002023-02-218326Actual
69655.002022-04-238356Actual
742950.002022-10-248356Budget
19809163.002023-10-248315Actual
4711240.002022-08-248314Actual
2837290.002024-06-238346Actual
17129314.722023-07-248318Actual
34910451.002024-12-228314Actual
1866147.002023-09-238373Actual
2305095.002024-01-228366Actual
25950202.002024-04-228365Actual
34733141.612024-11-2383613Actual
648100.002022-04-238346Budget
1890139.002023-09-238326Actual
12991100.002023-03-248346Budget
30385393.002024-08-238314Actual
2101379.002023-11-248346Actual
5321200.002022-08-248317Budget
3582581.962024-12-2283113Actual
6214140.002022-09-238336Actual
2546326.292024-03-2383511Actual
18220210.182023-08-248368Actual
4773200.002022-08-248364Budget
1928381.612023-09-2383111Actual
7336138.002022-10-248336Actual
31217188.002024-08-2383612Actual
2540932.672024-03-2383311Actual
1303777.002023-03-248356Actual
6634135.932022-09-238328Actual
3517780.002024-12-228346Actual
1289550.002023-03-248326Budget
5976206.002022-09-238315Actual
2508495.002024-03-238366Actual
999290.002022-12-228328Budget
24264234.422024-02-218368Actual
775490.002022-10-248328Budget
1800983.002023-08-248366Actual
9016100.002022-12-228313Budget
32458141.612024-09-2283613Actual
23764167.002024-02-218364Actual
26244248.002024-04-228367Actual
24886147.002024-03-238365Actual
6960220.002022-10-248314Actual
1772100.002022-05-248346Budget
9575138.002022-12-228336Actual
2098200.002022-05-248318Budget
20253222.302023-10-248368Actual
3035794.002024-08-238373Actual
20662221.002023-11-248363Actual
31604279.002024-09-228315Actual
31837102.002024-09-228366Actual
505133.002022-04-238316Actual
21988122.002023-12-228336Actual
17191182.902023-07-248368Actual
3343224.162024-10-2383212Actual
11436200.002023-02-218314Budget
37477102.002025-02-218346Actual
10983178.002023-01-228367Actual
3014969.672024-07-2383113Actual
10054164.722022-12-228368Actual
13240200.002023-03-248367Budget
23729224.002024-02-218314Actual
29049232.842024-06-2383213Actual
37001181.962025-01-2283213Actual
12377100.002023-03-248313Budget
3005725.232024-07-2383212Actual
36095284.002025-01-228364Actual
23200285.932024-01-228318Actual
2757760.332024-05-2383211Actual
27929243.362024-05-2383613Actual
3898473.102025-03-2483211Actual
21875125.002023-12-228365Actual
2405467.002024-02-218366Actual
2603721.002024-04-228326Actual
3397240.002024-11-238326Actual
835200.002022-04-238317Budget
11437260.002023-02-218314Actual
1789732.002023-08-248326Actual
16097342.002023-06-248318Actual
130121.002022-05-248373Actual
1931114.592023-09-2383211Actual
3558884.802024-12-2283411Actual
19225157.142023-09-238368Actual
12109138.002023-02-218367Actual
1490864.002023-05-248346Actual
836178.002022-04-238317Actual
7159200.002022-10-248365Budget
25733213.002024-04-228363Actual
8689180.002022-11-248317Actual
2502566.002024-03-238346Actual
21281169.272023-11-248368Actual
34554110.342024-11-2383112Actual
12767126.002023-03-248365Actual
3323155.632022-06-248368Actual
279440.002022-06-248326Budget
16781185.002023-07-248365Actual
35767225.232024-12-2283612Actual
4710280.002022-08-248314Budget
504151.002022-08-248326Actual
1795156.002023-08-248346Actual
21126195.002023-11-248317Actual
3676543.312025-01-2283511Actual
7706200.002022-10-248318Budget
8360100.002022-11-248316Budget
11719100.002023-02-218316Budget
19844135.002023-10-248365Actual
2099260.182022-05-248318Actual
25141306.002024-03-238317Actual
25855187.002024-04-228364Actual
38125113.532025-02-2183113Actual
28431111.002024-06-238366Actual
803232.002022-11-248373Actual
6775155.002022-10-248313Actual
3668466.722025-01-2283211Actual
25820270.002024-04-228314Actual
32188108.212024-09-2283411Actual
32425224.062024-09-2283213Actual
12047200.002023-02-218317Budget
11111143.512023-01-228328Actual

Generated 2025-05-23 03:37:26.313 UTC