[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 500  >   

485 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27081195.002024-05-248365Actual
17925125.002023-08-258336Actual
6507200.002022-09-248367Budget
1772100.002022-05-258346Budget
2777827.362024-05-2483212Actual
29855184.812024-07-2483111Actual
636779.002022-09-248366Actual
64984.002022-04-248346Actual
8830200.002022-11-258318Budget
234790.002022-06-258363Budget
6445264.002022-09-248317Actual
896100.002022-04-248367Budget
38067225.232025-02-2283612Actual
2530147.002022-06-258364Actual
9342200.002022-12-238315Budget
915424.002022-12-238373Actual
282165.002022-04-248364Actual
16004256.002023-06-258317Actual
11172149.572023-01-238368Actual
17719137.002023-08-258364Actual
16533358.002023-07-258313Actual
4386100.002022-07-258328Budget
6508180.002022-09-248367Actual
14676114.002023-05-258364Actual
1251730.002023-03-258373Budget
33551148.622024-10-2483213Actual
976200.002022-04-248318Budget
9202200.002022-12-238314Budget
33466170.982024-10-2483612Actual
13664153.002023-04-248364Actual
893780.002022-11-258368Budget
3688324.162025-01-2383212Actual
9263200.002022-12-238364Budget
188088.002022-05-258366Actual
37685454.122025-02-228318Actual
728763.002022-10-258326Actual
952660.002022-12-238326Budget
8938105.632022-11-258368Actual
5460200.002022-08-258318Budget
5090100.002022-08-258336Budget
38275211.002025-03-258363Actual
23142257.002024-01-238367Actual
144355.012023-04-2483212Actual
38125113.532025-02-2283113Actual
2286100.002022-06-258313Budget
2656852.892024-04-2383611Actual
7100152.002022-10-258315Actual
754107.002022-04-248366Actual
8281140.002022-11-258365Actual
2872951.822024-06-2483211Actual
11251158.002023-02-228313Actual
2650746.502024-04-2383411Actual
5569100.002022-08-258368Budget
5649113.002022-09-248313Actual
1697998.002023-07-258366Actual
2103958.002023-11-258356Actual
20874181.002023-11-258365Actual
12991100.002023-03-258346Budget
2610200.002022-06-258315Actual
22605351.002024-01-238313Actual
2437735.872024-02-2283311Actual
895143.002022-04-248367Actual
755100.002022-04-248366Budget
2494476.002024-03-248316Actual
32763282.002024-10-248365Actual
19225157.142023-09-248368Actual
3216200.002022-06-258318Budget
8611100.002022-11-258366Budget
1624511.402023-06-2583211Actual
33524134.592024-10-2483113Actual
1621781.612023-06-2583111Actual
21988122.002023-12-238336Actual
34295219.272024-11-248368Actual
29082155.642024-06-2483613Actual
223217.002022-04-248314Actual
4993100.002022-08-258316Budget
1027130.002023-01-238373Budget
1164100.002022-05-258313Budget
26746227.572024-04-2383213Actual
38395235.002025-03-258364Actual
32306124.172024-09-2383112Actual
9945361.692022-12-238318Actual
36656202.892025-01-2383111Actual
38183266.172025-02-2283613Actual
2355212.462024-01-2383612Actual
5381200.002022-08-258367Budget
27491211.692024-05-248368Actual
691330.002022-10-258373Budget
4339219.272022-07-258318Actual
20840177.002023-11-258315Actual
5382136.002022-08-258367Actual
20253222.302023-10-258368Actual
2432260.332024-02-2283111Actual
518464.002022-08-258356Actual
648100.002022-04-248346Budget
32014257.152024-09-238328Actual
850479.002022-11-258346Actual
21161178.002023-11-258367Actual
6117100.002022-09-248316Budget
29677273.002024-07-248367Actual
3106396.512024-08-2483411Actual
2881022.042024-06-2483511Actual
28902126.292024-06-2483112Actual
2601062.002024-04-238316Actual
10595120.002023-01-238316Actual
17036237.002023-07-258317Actual
34945290.002024-12-238364Actual
15117384.422023-05-258318Actual
29445112.002024-07-248316Actual
31511423.002024-09-238314Actual
37090436.002025-02-228313Actual
3966136.002022-07-258336Actual
2645343.312024-04-2383211Actual
25698293.002024-04-238313Actual
3857360.002025-03-258326Actual
69655.002022-04-248356Actual
1426313.532023-04-2483211Actual
466240.002022-08-258373Budget
130030.002022-05-258373Budget
28581554.122024-06-248318Actual
7816108.662022-10-258368Actual
29352293.002024-07-248315Actual
2653411.402024-04-2383511Actual
16839111.002023-07-258316Actual
22965103.002024-01-238336Actual
7021200.002022-10-258364Budget
2293721.002024-01-238326Actual
12189200.002023-02-228318Budget
1165142.002022-05-258313Actual
29910110.342024-07-2483311Actual
3172439.002024-09-238326Actual
35648115.652024-12-2383611Actual
1446613.532023-04-2483612Actual
3100940.122024-08-2483211Actual
795590.002022-11-258363Budget
30768358.002024-08-248317Actual
8457100.002022-11-258336Budget
3789206.002022-07-258365Actual
2472200.002022-06-258314Budget
36478290.002025-01-238367Actual
21247195.022023-11-258328Actual
2667200.002022-06-258365Actual
1078560.002023-01-238356Budget
6775155.002022-10-258313Actual
3901173.102025-03-2583311Actual
1890139.002023-09-248326Actual
38898237.452025-03-258368Actual
17600237.002023-08-258363Actual
164455.012023-06-2583212Actual
2839869.002024-06-248356Actual
29174217.002024-07-248363Actual
37001181.962025-01-2383213Actual
1960190.002022-05-258317Actual
2207158.662022-05-258368Actual
31928311.002024-09-238367Actual
3573456.082024-12-2383212Actual
37713304.122025-02-228328Actual
33138210.182024-10-248328Actual
1591457.002023-06-258356Actual
33583238.102024-10-2483613Actual
3397240.002024-11-248326Actual
22760121.002024-01-238364Actual
1111080.002023-01-238328Budget
279440.002022-06-258326Budget
33230185.872024-10-2483111Actual
27631100.762024-05-2483411Actual
3803323.102025-02-2283212Actual
2878396.512024-06-2483411Actual
30300242.002024-08-248363Actual
13319200.002023-03-258318Budget
6634135.932022-09-248328Actual
33945133.002024-11-248316Actual
34496167.782024-11-2483611Actual
28233256.002024-06-248365Actual
7336138.002022-10-258336Actual
2997100.002022-06-258366Budget
1531950.762023-05-2583411Actual
16159234.422023-06-258368Actual
28346163.002024-06-248336Actual
12626182.002023-03-258364Actual
18604202.002023-09-248363Actual
15059227.002023-05-258367Actual
279529.002022-06-258326Actual
1881100.002022-05-258366Budget
34825224.002024-12-238363Actual
2144811.402023-11-2583511Actual
1895555.002023-09-248346Actual
1765741.002023-08-258373Actual
13098100.002023-03-258366Budget
7895114.002022-11-258313Actual
3671189.062025-01-2383311Actual
31155128.422024-08-2483112Actual
10457200.002023-01-238315Budget
16653246.002023-07-258314Actual
3137138.002022-06-258367Actual
3591245.002022-07-258314Actual
5836280.002022-09-248314Budget
9806200.002022-12-238317Budget
2497120.002024-03-248326Actual
8751200.002022-11-258367Budget
2299160.002024-01-238346Actual
37805136.932025-02-2283111Actual
2340252.892024-01-2383411Actual
34910451.002024-12-238314Actual
3323155.632022-06-258368Actual
967050.002022-12-238356Budget
2239746.502023-12-2383311Actual
30981148.632024-08-2483111Actual
2342914.592024-01-2383511Actual
255816.082024-03-2483212Actual
962377.002022-12-238346Actual
12047200.002023-02-228317Budget
293750.002022-06-258356Budget
11436200.002023-02-228314Budget
1939228.422023-09-2483511Actual
6587200.002022-09-248318Budget
30861596.552024-08-248318Actual
28523247.002024-06-248367Actual
803232.002022-11-258373Actual
167749.002022-05-258326Actual
33110425.332024-10-248318Actual
2473285.002022-06-258314Actual
31097126.292024-08-2483611Actual
4200158.002022-07-258317Actual
3458243.312024-11-2483212Actual
835200.002022-04-248317Budget
38601155.002025-03-258336Actual
2890100.002022-06-258346Budget
36061480.002025-01-238314Actual
7894100.002022-11-258313Budget
999290.002022-12-238328Budget
32635493.002024-10-248314Actual
23764167.002024-02-228364Actual
27371266.002024-05-248367Actual
242535.002022-06-258373Actual
31697124.002024-09-238316Actual
25950202.002024-04-238365Actual
9866200.002022-12-238367Budget
4992116.002022-08-258316Actual
102490.002022-04-248328Budget
26209320.002024-04-238317Actual
3067858.002024-08-248356Actual
2747110.002022-06-258316Actual
234674.002022-06-258363Actual
4524100.002022-08-258313Budget
20782145.002023-11-258364Actual
2291089.002024-01-238316Actual
2394218.002024-02-228326Actual
24999121.002024-03-248336Actual
630751.002022-09-248356Actual
167640.002022-05-258326Budget
5243112.002022-08-258366Actual
907690.002022-12-238363Budget
2332063.532024-01-2383111Actual
9399200.002022-12-238365Budget
21664232.002023-12-238363Actual
23644182.002024-02-228363Actual
2615066.002024-04-238366Actual
2402264.002024-02-228356Actual
1959200.002022-05-258317Budget
8690200.002022-11-258317Budget
2045448.632023-10-2583611Actual
36598219.272025-01-238368Actual
2692895.002024-05-248373Actual
1797736.002023-08-258356Actual
182044.002022-05-258356Actual
1461444.002023-05-258373Actual
6635100.002022-09-248328Budget
5461345.032022-08-258318Actual
850580.002022-11-258346Budget
9478100.002022-12-238316Budget
30571125.002024-08-248316Actual
16894106.002023-07-258336Actual
11815100.002023-02-228336Budget
3520351.002024-12-238356Actual
35236101.002024-12-238366Actual
578942.002022-09-248373Actual
214690.002022-05-258328Budget
38240375.002025-03-258313Actual
1529233.742023-05-2583311Actual
2106996.002023-11-258366Actual
174776.082023-07-2583212Actual
16097342.002023-06-258318Actual
8282200.002022-11-258365Budget
6366100.002022-09-248366Budget
14113338.972023-04-248318Actual
13819108.002023-04-248316Actual
25141306.002024-03-248317Actual
18220210.182023-08-258368Actual
11577200.002023-02-228315Budget
1836037.992023-08-2583411Actual
3553479.482024-12-2383211Actual
3014969.672024-07-2483113Actual
1647610.332023-06-2583612Actual
34176222.002024-11-248367Actual
11250100.002023-02-228313Budget
12109138.002023-02-228367Actual
9993196.542022-12-238328Actual
1583420.002023-06-258326Actual
1176650.002023-02-228326Budget
1176768.002023-02-228326Actual
19751116.002023-10-258364Actual
2133962.462023-11-2583111Actual
12990112.002023-03-258346Actual
2844150.002022-06-258336Actual
1384628.002023-04-248326Actual
4710280.002022-08-258314Budget
504100.002022-04-248316Budget
3443594.382024-11-2483411Actual
35942308.002025-01-238313Actual
2671974.942024-04-2383113Actual
1830614.592023-08-2583211Actual
391650.002022-07-258326Budget
3558884.802024-12-2383411Actual
194835.012023-09-2483112Actual
5322169.002022-08-258317Actual
164189.272023-06-2583112Actual
19957111.002023-10-258336Actual
1360291.002023-04-248373Actual
1694646.002023-07-258356Actual
28609226.842024-06-248328Actual
13724203.002023-04-248315Actual
9805223.002022-12-238317Actual
3906515.652025-03-2583511Actual
2337545.442024-01-2383311Actual
12188245.032023-02-228318Actual
2875687.992024-06-2483311Actual
13239177.002023-03-258367Actual
20134160.002023-10-258367Actual
15501408.002023-06-258313Actual
391764.002022-07-258326Actual
24674223.002024-03-248363Actual
1726150.002022-05-258336Actual
23262155.632024-01-238368Actual
1559360.002023-06-258373Actual
17565397.002023-08-258313Actual
2020100.002022-05-258367Budget
3438141.192024-11-2483211Actual
205128.212023-10-2583112Actual
2837290.002024-06-248346Actual
14882109.002023-05-258336Actual
5089118.002022-08-258336Actual
10738100.002023-01-238346Budget
728660.002022-10-258326Budget
1901394.002023-09-248366Actual
2662714.592024-04-2383112Actual
37033157.402025-01-2383613Actual
35706134.802024-12-2383112Actual
1493455.002023-05-258356Actual
18723137.002023-09-248364Actual
32340168.852024-09-2383612Actual
2039349.702023-10-2583411Actual
2196031.002023-12-238326Actual
11639189.002023-02-228365Actual
2440453.952024-02-2283411Actual
1435051.822023-04-2483611Actual
32876130.002024-10-248336Actual
10516100.002023-01-238365Budget
11863100.002023-02-228346Budget
346479.002022-07-258363Actual
11063200.002023-01-238318Budget
4772178.002022-08-258364Actual
3635370.002025-01-238356Actual
19070265.002023-09-248317Actual
10983178.002023-01-238367Actual
181950.002022-05-258356Budget
3221536.932024-09-2383511Actual
3898473.102025-03-2583211Actual
1429051.822023-04-2483311Actual
1387484.002023-04-248336Actual
28291135.002024-06-248316Actual
32515344.002024-10-248313Actual
2148251.822023-11-2583611Actual
12297129.872023-02-228368Actual
20192328.362023-10-258318Actual
18187135.932023-08-258328Actual
5570141.992022-08-258368Actual
242430.002022-06-258373Budget
33675205.002024-11-248363Actual
36797100.762025-01-2383611Actual
1027036.002023-01-238373Actual
22640202.002024-01-238363Actual
12627200.002023-03-258364Budget
9575138.002022-12-238336Actual
36301144.002025-01-238336Actual
10739117.002023-01-238346Actual
2301767.002024-01-238356Actual
10844115.002023-01-238366Actual
31986478.362024-09-238318Actual
38836470.792025-03-258318Actual
31546240.002024-09-238364Actual
2716647.002024-05-248326Actual
1223680.002023-02-228328Budget
30385393.002024-08-248314Actual
34000144.002024-11-248336Actual
9341163.002022-12-238315Actual
33018402.002024-10-248317Actual
2540932.672024-03-2483311Actual
18569419.002023-09-248313Actual
17129314.722023-07-258318Actual
3653200.002022-07-258364Budget
14734194.002023-05-258315Actual
30091173.102024-07-2483612Actual
6961200.002022-10-258314Budget
15179166.242023-05-258368Actual
4012100.002022-07-258346Budget
2757760.332024-05-2483211Actual
12565200.002023-03-258314Budget
13630167.002023-04-248314Actual
16688124.002023-07-258364Actual
2036622.042023-10-2583311Actual
1833337.992023-08-2583311Actual
2952688.002024-07-248346Actual
7627191.002022-10-258367Actual
2057015.652023-10-2583612Actual
1847911.402023-08-2583112Actual
25820270.002024-04-238314Actual
3408492.002024-11-248366Actual
12298100.002023-02-228368Budget
32425224.062024-09-2383213Actual
32607118.002024-10-248373Actual
2154010.332023-11-2583112Actual
14175167.752023-04-248368Actual
738280.002022-10-258346Budget
35414217.752024-12-238328Actual
1636043.312023-06-2583611Actual
33346113.532024-10-2483611Actual
22223295.032023-12-238318Actual
1083126.842022-04-248368Actual
1968994.002023-10-258373Actual
12564230.002023-03-258314Actual
3402694.002024-11-248346Actual
28844100.762024-06-2483611Actual
19844135.002023-10-258365Actual
33052278.002024-10-248367Actual
177398.002022-05-258346Actual
21126195.002023-11-258317Actual
2893025.232024-06-2483212Actual
15749163.002023-06-258365Actual
3603369.002025-01-238373Actual
803330.002022-11-258373Budget
225155.012023-12-2383112Actual
21749196.002023-12-238314Actual
1409100.002022-05-258364Budget
11718123.002023-02-228316Actual
972788.002022-12-238366Actual
5242100.002022-08-258366Budget
34674157.402024-11-2483113Actual
2093281.002023-11-258316Actual
5321200.002022-08-258317Budget
5897133.002022-09-248364Actual
1488238.002022-05-258315Actual
11499200.002023-02-228364Budget
32188108.212024-09-2383411Actual
8141175.002022-11-258364Actual
26304542.002024-04-238318Actual
20987115.002023-11-258336Actual
25296187.452024-03-248368Actual
23228152.602024-01-238328Actual
27986398.002024-06-248313Actual
8080200.002022-11-258314Budget
3833264.002025-03-258373Actual
10133121.002023-01-238313Actual
2207389.002023-12-238366Actual
1423567.782023-04-2483111Actual
38743397.002025-03-258317Actual
24111251.002024-02-228317Actual
28106493.002024-06-248314Actual
3284834.002024-10-248326Actual
2019151.002022-05-258367Actual
35885162.662024-12-2383613Actual
2446584.802024-02-2283611Actual
4913165.002022-08-258365Actual
15656141.002023-06-258364Actual
31837102.002024-09-238366Actual
513765.002022-08-258346Actual
31604279.002024-09-238315Actual
28140242.002024-06-248364Actual
2727997.002024-05-248366Actual
10318217.002023-01-238314Actual
3065271.002024-08-248346Actual
9944200.002022-12-238318Budget
5648100.002022-09-248313Budget
37947123.102025-02-2283611Actual
2443112.462024-02-2283511Actual

Generated 2025-05-24 05:46:02.163 UTC