[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 496  >   

485 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13508341.002023-04-258313Actual
630860.002022-09-258356Budget
17565397.002023-08-268313Actual
37033157.402025-01-2483613Actual
11577200.002023-02-238315Budget
2042028.422023-10-2683511Actual
907690.002022-12-248363Budget
19163437.452023-09-258318Actual
55240.002022-04-258326Budget
29910110.342024-07-2583311Actual
234790.002022-06-268363Budget
1931114.592023-09-2583211Actual
3446234.802024-11-2583511Actual
32248101.822024-09-2483611Actual
3265114.722022-06-268328Actual
15807100.002023-06-268316Actual
855172.002022-11-268356Actual
13177174.002023-03-268317Actual
7755116.232022-10-268328Actual
23262155.632024-01-248368Actual
1005380.002022-12-248368Budget
3180460.002024-09-248356Actual
850580.002022-11-268346Budget
36598219.272025-01-248368Actual
35328296.002024-12-248367Actual
2890100.002022-06-268346Budget
36974164.412025-01-2483113Actual
7568200.002022-10-268317Budget
13724203.002023-04-258315Actual
3865375.002025-03-268356Actual
30981148.632024-08-2583111Actual
5461345.032022-08-268318Actual
29259385.002024-07-258314Actual
14523296.002023-05-268313Actual
10457200.002023-01-248315Budget
1064350.002023-01-248326Budget
9944200.002022-12-248318Budget
8281140.002022-11-268365Actual
504151.002022-08-268326Actual
33640344.002024-11-258313Actual
691330.002022-10-268373Budget
1027130.002023-01-248373Budget
571183.002022-09-258363Actual
12564230.002023-03-268314Actual
20192328.362023-10-268318Actual
9399200.002022-12-248365Budget
8457100.002022-11-268336Budget
220890.002022-05-268368Budget
3800586.932025-02-2383112Actual
1559360.002023-06-268373Actual
2839869.002024-06-258356Actual
23142257.002024-01-248367Actual
2142153.952023-11-2683411Actual
3558884.802024-12-2483411Actual
11640100.002023-02-238365Budget
26871282.002024-05-258363Actual
7238136.002022-10-268316Actual
1493455.002023-05-268356Actual
2019151.002022-05-268367Actual
31837102.002024-09-248366Actual
3671189.062025-01-2483311Actual
3373276.002024-11-258373Actual
915530.002022-12-248373Budget
17036237.002023-07-268317Actual
35236101.002024-12-248366Actual
16125157.142023-06-268328Actual
19225157.142023-09-258368Actual
34000144.002024-11-258336Actual
23200285.932024-01-248318Actual
2332063.532024-01-2483111Actual
16039230.002023-06-268367Actual
8690200.002022-11-268317Budget
1164100.002022-05-268313Budget
9806200.002022-12-248317Budget
36536551.092025-01-248318Actual
1485436.002023-05-268326Actual
21219395.032023-11-268318Actual
2286100.002022-06-268313Budget
1138830.002023-02-238373Budget
3676543.312025-01-2483511Actual
346580.002022-07-268363Budget
1395988.002023-04-258366Actual
11969100.002023-02-238366Budget
648100.002022-04-258346Budget
1131089.002023-02-238363Actual
5648100.002022-09-258313Budget
13630167.002023-04-258314Actual
9400185.002022-12-248365Actual
36301144.002025-01-248336Actual
2446584.802024-02-2383611Actual
12297129.872023-02-238368Actual
25234367.752024-03-258318Actual
28964153.952024-06-2583612Actual
28643214.722024-06-258368Actual
37860116.722025-02-2383311Actual
3323155.632022-06-268368Actual
6587200.002022-09-258318Budget
37125292.002025-02-238363Actual
8220200.002022-11-268315Budget
2891101.002022-06-268346Actual
10923197.002023-01-248317Actual
34674157.402024-11-2583113Actual
25820270.002024-04-248314Actual
2340252.892024-01-2483411Actual
8831231.392022-11-268318Actual
1190945.002023-02-238356Actual
976200.002022-04-258318Budget
3790200.002022-07-268365Budget
2996130.002022-06-268366Actual
1621781.612023-06-2683111Actual
6961200.002022-10-268314Budget
34945290.002024-12-248364Actual
38067225.232025-02-2383612Actual
2106996.002023-11-268366Actual
36188207.002025-01-248365Actual
32425224.062024-09-2483213Actual
2355212.462024-01-2483612Actual
34496167.782024-11-2583611Actual
2645343.312024-04-2483211Actual
10133121.002023-01-248313Actual
1624511.402023-06-2683211Actual
27194150.002024-05-258336Actual
15862115.002023-06-268336Actual
18604202.002023-09-258363Actual
743039.002022-10-268356Actual
4993100.002022-08-268316Budget
2609200.002022-06-268315Budget
326490.002022-06-268328Budget
24793104.002024-03-258364Actual
4913165.002022-08-268365Actual
167640.002022-05-268326Budget
504050.002022-08-268326Budget
36564217.752025-01-248328Actual
1842148.632023-08-2683611Actual
3632790.002025-01-248346Actual
518464.002022-08-268356Actual
1697998.002023-07-268366Actual
30176181.962024-07-2583213Actual
20253222.302023-10-268368Actual
14676114.002023-05-268364Actual
12627200.002023-03-268364Budget
35151132.002024-12-248336Actual
4387178.362022-07-268328Actual
6634135.932022-09-258328Actual
32821144.002024-10-258316Actual
850479.002022-11-268346Actual
601200.002022-04-258336Budget
2615066.002024-04-248366Actual
28902126.292024-06-2583112Actual
194835.012023-09-2583112Actual
9576100.002022-12-248336Budget
14642209.002023-05-268314Actual
30923313.212024-08-258368Actual
39157128.422025-03-2683112Actual
12846109.002023-03-268316Actual
21988122.002023-12-248336Actual
1549132.002022-05-268365Actual
3458243.312024-11-2583212Actual
19191190.482023-09-258328Actual
1627236.932023-06-2683311Actual
11250100.002023-02-238313Budget
4121100.002022-07-268366Budget
39038127.362025-03-2683411Actual
11436200.002023-02-238314Budget
3590280.002022-07-268314Budget
18781131.002023-09-258315Actual
4386100.002022-07-268328Budget
27896234.592024-05-2583213Actual
2207389.002023-12-248366Actual
35648115.652024-12-2483611Actual
255816.082024-03-2583212Actual
13819108.002023-04-258316Actual
37245317.002025-02-238364Actual
4013101.002022-07-268346Actual
5460200.002022-08-268318Budget
37685454.122025-02-238318Actual
23644182.002024-02-238363Actual
19598334.002023-10-268313Actual
29797261.692024-07-258368Actual
13098100.002023-03-268366Budget
3402100.002022-07-268313Budget
893780.002022-11-268368Budget
20874181.002023-11-268365Actual
29971116.722024-07-2583611Actual
2653411.402024-04-2483511Actual
2172143.002023-12-248373Actual
3221536.932024-09-2483511Actual
35386466.242024-12-248318Actual
1750816.722023-07-2683612Actual
16781185.002023-07-268365Actual
33795242.002024-11-258364Actual
32106167.782024-09-2483111Actual
35976233.002025-01-248363Actual
222200.002022-04-258314Budget
31302155.642024-08-2583213Actual
630751.002022-09-258356Actual
907786.002022-12-248363Actual
10054164.722022-12-248368Actual
3290297.002024-10-258346Actual
2648049.702024-04-2483311Actual
1138921.002023-02-238373Actual
4200158.002022-07-268317Actual
6037164.002022-09-258365Actual
38275211.002025-03-268363Actual
18066268.002023-08-268317Actual
1936540.122023-09-2583411Actual
38601155.002025-03-268336Actual
2668200.002022-06-268365Budget
2843200.002022-06-268336Budget
7627191.002022-10-268367Actual
2437735.872024-02-2383311Actual
34353215.662024-11-2583111Actual
405960.002022-07-268356Budget
1954111.402023-09-2583612Actual
748886.002022-10-268366Actual
36797100.762025-01-2483611Actual
2033925.232023-10-2683211Actual
34733141.612024-11-2583613Actual
17719137.002023-08-268364Actual
2508495.002024-03-258366Actual
29352293.002024-07-258315Actual
19844135.002023-10-268365Actual
11111143.512023-01-248328Actual
27604128.422024-05-2583311Actual
20099258.002023-10-268317Actual
3750371.002025-02-238356Actual
2196031.002023-12-248326Actual
1191060.002023-02-238356Budget
1724970.972023-07-2683111Actual
39219211.402025-03-2683612Actual
12377100.002023-03-268313Budget
1078560.002023-01-248356Budget
242535.002022-06-268373Actual
3898473.102025-03-2683211Actual
24851143.002024-03-258315Actual
5976206.002022-09-258315Actual
3685596.512025-01-2483112Actual
5321200.002022-08-268317Budget
11172149.572023-01-248368Actual
30300242.002024-08-258363Actual
2724650.002024-05-258356Actual
33346113.532024-10-2583611Actual
4259167.002022-07-268367Actual
31097126.292024-08-2583611Actual
31928311.002024-09-248367Actual
795590.002022-11-268363Budget
1881100.002022-05-268366Budget
2237035.872023-12-2483211Actual
6508180.002022-09-258367Actual
2757760.332024-05-2583211Actual
2531100.002022-06-268364Budget
895143.002022-04-258367Actual
1942567.782023-09-2583611Actual
33404101.822024-10-2583112Actual
28581554.122024-06-258318Actual
26365222.302024-04-248368Actual
34790375.002024-12-248313Actual
25296187.452024-03-258368Actual
5649113.002022-09-258313Actual
3603369.002025-01-248373Actual
2071950.002023-11-268373Actual
9726100.002022-12-248366Budget
1223798.052023-02-238328Actual
293750.002022-06-268356Budget
20662221.002023-11-268363Actual
26304542.002024-04-248318Actual
3065271.002024-08-258346Actual
32876130.002024-10-258336Actual
3172439.002024-09-248326Actual
3216200.002022-06-268318Budget
35852167.922024-12-2483213Actual
29445112.002024-07-258316Actual
1027036.002023-01-248373Actual
3217304.122022-06-268318Actual
7160157.002022-10-268365Actual
2394218.002024-02-238326Actual
32458141.612024-09-2483613Actual
7706200.002022-10-268318Budget
28844100.762024-06-2583611Actual
37210471.002025-02-238314Actual
2133962.462023-11-2683111Actual
962280.002022-12-248346Budget
1960190.002022-05-268317Actual
9202200.002022-12-248314Budget
1409100.002022-05-268364Budget
8879135.932022-11-268328Actual
37627303.002025-02-238367Actual
4710280.002022-08-268314Budget
17430.002022-04-258373Budget
2234281.612023-12-2483111Actual
7020162.002022-10-268364Actual
1222102.002022-05-268363Actual
2549667.782024-03-2583611Actual
12048187.002023-02-238317Actual
10515146.002023-01-248365Actual
5242100.002022-08-268366Budget
31894371.002024-09-248317Actual
22760121.002024-01-248364Actual
33172257.152024-10-258368Actual
2093281.002023-11-268316Actual
13427100.002023-03-268368Budget
36656202.892025-01-2483111Actual
1446613.532023-04-2583612Actual
7895114.002022-11-268313Actual
2538213.532024-03-2583211Actual
3328576.292024-10-2583311Actual
4445157.142022-07-268368Actual
2561310.332024-03-2583612Actual
1488238.002022-05-268315Actual
13099101.002023-03-268366Actual
34262281.392024-11-258328Actual
2947238.002024-07-258326Actual
1992936.002023-10-268326Actual
12376124.002023-03-268313Actual
3443594.382024-11-2583411Actual
30571125.002024-08-258316Actual
17530.002022-04-258373Actual
12990112.002023-03-268346Actual
15117384.422023-05-268318Actual
12110200.002023-02-238367Budget
30208155.642024-07-2583613Actual
26746227.572024-04-2483213Actual
19751116.002023-10-268364Actual
36095284.002025-01-248364Actual
7021200.002022-10-268364Budget
7336138.002022-10-268336Actual
34408101.822024-11-2583311Actual
840955.002022-11-268326Actual
38898237.452025-03-268368Actual
29174217.002024-07-258363Actual
14018197.002023-04-258317Actual
28523247.002024-06-258367Actual
21783103.002023-12-248364Actual
27371266.002024-05-258367Actual
795490.002022-11-268363Actual
6775155.002022-10-268313Actual
8141175.002022-11-268364Actual
2293721.002024-01-248326Actual
3742339.002025-02-238326Actual
3325869.912024-10-2583211Actual
2473285.002022-06-268314Actual
26244248.002024-04-248367Actual
896100.002022-04-258367Budget
27457317.752024-05-258328Actual
10738100.002023-01-248346Budget
836178.002022-04-258317Actual
13759117.002023-04-258365Actual
29585102.002024-07-258366Actual
36443414.002025-01-248317Actual
1797736.002023-08-268356Actual
29049232.842024-06-2583213Actual
2997100.002022-06-268366Budget
3343224.162024-10-2583212Actual
21281169.272023-11-268368Actual
755100.002022-04-258366Budget
11718123.002023-02-238316Actual
11578204.002023-02-238315Actual
6696149.572022-09-258368Actual
25733213.002024-04-248363Actual
2535486.932024-03-2583111Actual
2666115.652024-04-2483612Actual
1800983.002023-08-268366Actual
32728293.002024-10-258315Actual
1725200.002022-05-268336Budget
9263200.002022-12-248364Budget
2872951.822024-06-2583211Actual
23764167.002024-02-238364Actual
37713304.122025-02-238328Actual
21875125.002023-12-248365Actual
33583238.102024-10-2583613Actual
17129314.722023-07-268318Actual
7707226.842022-10-268318Actual
1131180.002023-02-238363Budget
182044.002022-05-268356Actual
32550209.002024-10-258363Actual
966942.002022-12-248356Actual
13240200.002023-03-268367Budget
2579267.002024-04-248373Actual
17777135.002023-08-268315Actual
25141306.002024-03-258317Actual
27929243.362024-05-2583613Actual
34176222.002024-11-258367Actual
999290.002022-12-248328Budget
108490.002022-04-258368Budget
571080.002022-09-258363Budget
2305095.002024-01-248366Actual
27986398.002024-06-258313Actual
3284834.002024-10-258326Actual
9203253.002022-12-248314Actual
3791417.782025-02-2383511Actual
17925125.002023-08-268336Actual
27139104.002024-05-258316Actual
3517780.002024-12-248346Actual
1289550.002023-03-268326Budget
12188245.032023-02-238318Actual
458474.002022-08-268363Actual
1901394.002023-09-258366Actual
1629948.632023-06-2683411Actual
32670298.002024-10-258364Actual
5569100.002022-08-268368Budget
38686117.002025-03-268366Actual
915424.002022-12-248373Actual
11863100.002023-02-238346Budget
12847100.002023-03-268316Budget
3783332.672025-02-2383211Actual
2147151.082022-05-268328Actual
2494476.002024-03-258316Actual
23729224.002024-02-238314Actual
1243976.002023-03-268363Actual
1431735.872023-04-2583411Actual
12768100.002023-03-268365Budget
38152141.612025-02-2383213Actual
962377.002022-12-248346Actual
9590.002022-04-258363Budget
1390070.002023-04-258346Actual
17157126.842023-07-268328Actual
3138100.002022-06-268367Budget
3688324.162025-01-2483212Actual
130030.002022-05-268373Budget
12565200.002023-03-268314Budget
504100.002022-04-258316Budget
36478290.002025-01-248367Actual
13664153.002023-04-258364Actual
10924200.002023-01-248317Budget
738393.002022-10-268346Actual
293859.002022-06-268356Actual
2952688.002024-07-258346Actual
35123.002022-04-258313Actual
1692072.002023-07-268346Actual
3965100.002022-07-268336Budget
8081256.002022-11-268314Actual
27336332.002024-05-258317Actual
2157314.592023-11-2683612Actual
16688124.002023-07-268364Actual
37451120.002025-02-238336Actual
15656141.002023-06-268364Actual
11437260.002023-02-238314Actual
391764.002022-07-268326Actual
1392651.002023-04-258356Actual
1939228.422023-09-2583511Actual
7894100.002022-11-268313Budget
835200.002022-04-258317Budget
37090436.002025-02-238313Actual
12705215.002023-03-268315Actual
1482792.002023-05-268316Actual
14557237.002023-05-268363Actual
6116107.002022-09-258316Actual
1733156.082023-07-2683411Actual
391650.002022-07-268326Budget
1662599.002023-07-268373Actual
3408492.002024-11-258366Actual
28291135.002024-06-258316Actual
4120137.002022-07-268366Actual
7628200.002022-10-268367Budget
1789732.002023-08-268326Actual
30029118.852024-07-2583112Actual
15059227.002023-05-268367Actual
25915234.002024-04-248315Actual
28431111.002024-06-258366Actual
2671974.942024-04-2483113Actual
1833337.992023-08-2683311Actual
3059860.002024-08-258326Actual
1526513.532023-05-2683211Actual
2193376.002023-12-248316Actual
39304231.082025-03-2683213Actual
2540932.672024-03-2583311Actual
19717192.002023-10-268314Actual
282165.002022-04-258364Actual
1928381.612023-09-2583111Actual
2287139.002022-06-268313Actual
1998369.002023-10-268346Actual
3906515.652025-03-2683511Actual
34616197.572024-11-2583612Actual
17071169.002023-07-268367Actual
1636043.312023-06-2683611Actual
1423567.782023-04-2583111Actual
11499200.002023-02-238364Budget
38778255.002025-03-268367Actual
33887271.002024-11-258365Actual
12189200.002023-02-238318Budget
3556187.992024-12-2483311Actual
8219184.002022-11-268315Actual
279440.002022-06-268326Budget
37887120.972025-02-2383411Actual
39277122.312025-03-2683113Actual

Generated 2025-05-25 06:46:59.144 UTC