[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 512  >   

485 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2844150.002022-06-238336Actual
2875687.992024-06-2283311Actual
2716647.002024-05-228326Actual
10378135.002023-01-218364Actual
25698293.002024-04-218313Actual
7816108.662022-10-238368Actual
4338200.002022-07-238318Budget
220890.002022-05-238368Budget
728763.002022-10-238326Actual
2579267.002024-04-218373Actual
1662599.002023-07-238373Actual
167749.002022-05-238326Actual
2662714.592024-04-2183112Actual
10133121.002023-01-218313Actual
3590280.002022-07-238314Budget
36797100.762025-01-2183611Actual
30861596.552024-08-228318Actual
2193376.002023-12-218316Actual
188088.002022-05-238366Actual
19751116.002023-10-238364Actual
1426313.532023-04-2283211Actual
1111080.002023-01-218328Budget
27896234.592024-05-2283213Actual
1408154.002022-05-238364Actual
10516100.002023-01-218365Budget
9866200.002022-12-218367Budget
16159234.422023-06-238368Actual
2269787.002024-01-218373Actual
1165142.002022-05-238313Actual
2000943.002023-10-238356Actual
13177174.002023-03-238317Actual
1423567.782023-04-2283111Actual
2106996.002023-11-238366Actual
10318217.002023-01-218314Actual
26990240.002024-05-228364Actual
1735814.592023-07-2383511Actual
1588864.002023-06-238346Actual
1392651.002023-04-228356Actual
26244248.002024-04-218367Actual
17870113.002023-08-238316Actual
31426215.002024-09-218363Actual
37451120.002025-02-208336Actual
26956372.002024-05-228314Actual
332490.002022-06-238368Budget
29294222.002024-07-228364Actual
5461345.032022-08-238318Actual
13428191.992023-03-238368Actual
13240200.002023-03-238367Budget
27081195.002024-05-228365Actual
2196031.002023-12-218326Actual
38275211.002025-03-238363Actual
8752169.002022-11-238367Actual
10458180.002023-01-218315Actual
1628100.002022-05-238316Budget
25820270.002024-04-218314Actual
977273.812022-04-228318Actual
4773200.002022-08-238364Budget
1395988.002023-04-228366Actual
21749196.002023-12-218314Actual
11250100.002023-02-208313Budget
10594100.002023-01-218316Budget
17600237.002023-08-238363Actual
754107.002022-04-228366Actual
1838711.402023-08-2383511Actual
775490.002022-10-238328Budget
1549132.002022-05-238365Actual
6775155.002022-10-238313Actual
122390.002022-05-238363Budget
907690.002022-12-218363Budget
39157128.422025-03-2383112Actual
3071190.002024-08-228366Actual
3373276.002024-11-228373Actual
2472200.002022-06-238314Budget
16125157.142023-06-238328Actual
2615066.002024-04-218366Actual
3118344.382024-08-2283212Actual
29642383.002024-07-228317Actual
23822179.002024-02-208315Actual
7336138.002022-10-238336Actual
3076248.002022-06-238317Actual
23609331.002024-02-208313Actual
23729224.002024-02-208314Actual
33887271.002024-11-228365Actual
2502566.002024-03-228346Actual
39277122.312025-03-2383113Actual
2057015.652023-10-2383612Actual
35003335.002024-12-218315Actual
1990295.002023-10-238316Actual
9945361.692022-12-218318Actual
5569100.002022-08-238368Budget
39038127.362025-03-2383411Actual
16568211.002023-07-238363Actual
13099101.002023-03-238366Actual
1429051.822023-04-2283311Actual
3906515.652025-03-2383511Actual
14882109.002023-05-238336Actual
7706200.002022-10-238318Budget
2494476.002024-03-228316Actual
840955.002022-11-238326Actual
30478264.002024-08-228315Actual
2653411.402024-04-2183511Actual
234790.002022-06-238363Budget
850479.002022-11-238346Actual
12627200.002023-03-238364Budget
4120137.002022-07-238366Actual
966942.002022-12-218356Actual
743039.002022-10-238356Actual
18569419.002023-09-228313Actual
23644182.002024-02-208363Actual
32876130.002024-10-228336Actual
14113338.972023-04-228318Actual
35448257.152024-12-218368Actual
1544416.722023-05-2383612Actual
34295219.272024-11-228368Actual
33945133.002024-11-228316Actual
5509100.002022-08-238328Budget
31036117.782024-08-2283311Actual
31546240.002024-09-218364Actual
9017127.002022-12-218313Actual
34141387.002024-11-228317Actual
12706200.002023-03-238315Budget
15145143.512023-05-238328Actual
3213482.682024-09-2183211Actual
11815100.002023-02-208336Budget
2101379.002023-11-238346Actual
35767225.232024-12-2183612Actual
20987115.002023-11-238336Actual
26304542.002024-04-218318Actual
29352293.002024-07-228315Actual
37210471.002025-02-208314Actual
2505134.002024-03-228356Actual
29763213.212024-07-228328Actual
1019289.002023-01-218363Actual
12626182.002023-03-238364Actual
20220178.362023-10-238328Actual
18101158.002023-08-238367Actual
5243112.002022-08-238366Actual
3901173.102025-03-2383311Actual
4013101.002022-07-238346Actual
26065100.002024-04-218336Actual
2540932.672024-03-2283311Actual
2890100.002022-06-238346Budget
38546106.002025-03-238316Actual
37747296.542025-02-208368Actual
571080.002022-09-228363Budget
9342200.002022-12-218315Budget
601200.002022-04-228336Budget
6366100.002022-09-228366Budget
691330.002022-10-238373Budget
20099258.002023-10-238317Actual
2234281.612023-12-2183111Actual
2497120.002024-03-228326Actual
255548.212024-03-2283112Actual
36153313.002025-01-218315Actual
19717192.002023-10-238314Actual
13630167.002023-04-228314Actual
3343224.162024-10-2283212Actual
28431111.002024-06-228366Actual
36386104.002025-01-218366Actual
1493455.002023-05-238356Actual
2440453.952024-02-2083411Actual
37338248.002025-02-208365Actual
29139397.002024-07-228313Actual
5382136.002022-08-238367Actual
3685596.512025-01-2183112Actual
18187135.932023-08-238328Actual
195106.082023-09-2283212Actual
38898237.452025-03-238368Actual
1591457.002023-06-238356Actual
1243880.002023-03-238363Budget
630860.002022-09-228356Budget
33551148.622024-10-2283213Actual
5242100.002022-08-238366Budget
2337545.442024-01-2183311Actual
31894371.002024-09-218317Actual
728660.002022-10-238326Budget
29971116.722024-07-2283611Actual
1531950.762023-05-2383411Actual
37033157.402025-01-2183613Actual
2093281.002023-11-238316Actual
4259167.002022-07-238367Actual
32515344.002024-10-228313Actual
29082155.642024-06-2283613Actual
16781185.002023-07-238365Actual
17777135.002023-08-238315Actual
31752143.002024-09-218336Actual
850580.002022-11-238346Budget
28291135.002024-06-228316Actual
2301767.002024-01-218356Actual
3397240.002024-11-228326Actual
3284834.002024-10-228326Actual
12944100.002023-03-238336Budget
37593353.002025-02-208317Actual
2042028.422023-10-2383511Actual
22251148.052023-12-218328Actual
34825224.002024-12-218363Actual
36916151.832025-01-2183612Actual
39099147.572025-03-2383611Actual
10691100.002023-01-218336Budget
19105259.002023-09-228367Actual
2036622.042023-10-2383311Actual
1933822.042023-09-2283311Actual
8830200.002022-11-238318Budget
6774100.002022-10-238313Budget
1959200.002022-05-238317Budget
571183.002022-09-228363Actual
9341163.002022-12-218315Actual
21161178.002023-11-238367Actual
33640344.002024-11-228313Actual
38152141.612025-02-2083213Actual
154118.212023-05-2383112Actual
1629948.632023-06-2383411Actual
27048281.002024-05-228315Actual
27139104.002024-05-228316Actual
513765.002022-08-238346Actual
2144811.402023-11-2383511Actual
11251158.002023-02-208313Actual
1083126.842022-04-228368Actual
32607118.002024-10-228373Actual
37713304.122025-02-208328Actual
35852167.922024-12-2183213Actual
504151.002022-08-238326Actual
17036237.002023-07-238317Actual
915424.002022-12-218373Actual
12109138.002023-02-208367Actual
194835.012023-09-2283112Actual
17071169.002023-07-238367Actual
3718290.002025-02-208373Actual
293750.002022-06-238356Budget
34733141.612024-11-2283613Actual
1064350.002023-01-218326Budget
8751200.002022-11-238367Budget
8690200.002022-11-238317Budget
1303777.002023-03-238356Actual
504100.002022-04-228316Budget
405960.002022-07-238356Budget
3791417.782025-02-2083511Actual
36478290.002025-01-218367Actual
30385393.002024-08-228314Actual
1289550.002023-03-238326Budget
11436200.002023-02-208314Budget
24145188.002024-02-208367Actual
24639372.002024-03-228313Actual
25234367.752024-03-228318Actual
1025134.422022-04-228328Actual
4445157.142022-07-238368Actual
1727726.292023-07-2383211Actual
223217.002022-04-228314Actual
3325869.912024-10-2283211Actual
32425224.062024-09-2183213Actual
31155128.422024-08-2283112Actual
1830614.592023-08-2383211Actual
14053238.002023-04-228367Actual
27491211.692024-05-228368Actual
6507200.002022-09-228367Budget
3180460.002024-09-218356Actual
34910451.002024-12-218314Actual
64984.002022-04-228346Actual
2609200.002022-06-238315Budget
836178.002022-04-228317Actual
3148387.002024-09-218373Actual
2952688.002024-07-228346Actual
1027036.002023-01-218373Actual
20874181.002023-11-238365Actual
887890.002022-11-238328Budget
29445112.002024-07-228316Actual
38183266.172025-02-2083613Actual
9399200.002022-12-218365Budget
22130222.002023-12-218317Actual
4012100.002022-07-238346Budget
30091173.102024-07-2283612Actual
4339219.272022-07-238318Actual
26779162.662024-04-2183613Actual
20134160.002023-10-238367Actual
11969100.002023-02-208366Budget
19957111.002023-10-238336Actual
2133962.462023-11-2383111Actual
8361153.002022-11-238316Actual
1800983.002023-08-238366Actual
31697124.002024-09-218316Actual
9400185.002022-12-218365Actual
21664232.002023-12-218363Actual
2473285.002022-06-238314Actual
33052278.002024-10-228367Actual
1131180.002023-02-208363Budget
23970117.002024-02-208336Actual
1887474.002023-09-228316Actual
13319200.002023-03-238318Budget
3558884.802024-12-2183411Actual
9805223.002022-12-218317Actual
5896200.002022-09-228364Budget
38395235.002025-03-238364Actual
37685454.122025-02-208318Actual
11499200.002023-02-208364Budget
1692072.002023-07-238346Actual
3328576.292024-10-2283311Actual
27631100.762024-05-2283411Actual
37947123.102025-02-2083611Actual
108490.002022-04-228368Budget
14734194.002023-05-238315Actual
1485436.002023-05-238326Actual
1164100.002022-05-238313Budget
181950.002022-05-238356Budget
11171100.002023-01-218368Budget
7160157.002022-10-238365Actual
1931114.592023-09-2283211Actual
34616197.572024-11-2283612Actual
38778255.002025-03-238367Actual
33110425.332024-10-228318Actual
30923313.212024-08-228368Actual
3869129.002022-07-238316Actual
214690.002022-05-238328Budget
16097342.002023-06-238318Actual
21281169.272023-11-238368Actual
8879135.932022-11-238328Actual
6587200.002022-09-228318Budget
6214140.002022-09-228336Actual
13664153.002023-04-228364Actual
1446613.532023-04-2283612Actual
30513241.002024-08-228365Actual
33675205.002024-11-228363Actual
5897133.002022-09-228364Actual
38240375.002025-03-238313Actual
27429429.882024-05-228318Actual
1223680.002023-02-208328Budget
26425101.822024-04-2183111Actual
2142153.952023-11-2383411Actual
7755116.232022-10-238328Actual
1636043.312023-06-2383611Actual
24999121.002024-03-228336Actual
9262196.002022-12-218364Actual
19598334.002023-10-238313Actual
6116107.002022-09-228316Actual
2207158.662022-05-238368Actual
8140200.002022-11-238364Budget
13508341.002023-04-228313Actual
10739117.002023-01-218346Actual
3177881.002024-09-218346Actual
3857360.002025-03-238326Actual
8360100.002022-11-238316Budget
602130.002022-04-228336Actual
24886147.002024-03-228365Actual
36564217.752025-01-218328Actual
32306124.172024-09-2183112Actual
2671974.942024-04-2183113Actual
1881100.002022-05-238366Budget
130121.002022-05-238373Actual
5570141.992022-08-238368Actual
12767126.002023-03-238365Actual
616453.002022-09-228326Actual
5460200.002022-08-238318Budget
38686117.002025-03-238366Actual
36061480.002025-01-218314Actual
11172149.572023-01-218368Actual
2095930.002023-11-238326Actual
29937103.952024-07-2283411Actual
39219211.402025-03-2383612Actual
3833264.002025-03-238373Actual
12565200.002023-03-238314Budget
24674223.002024-03-228363Actual
17719137.002023-08-238364Actual
37125292.002025-02-208363Actual
3790200.002022-07-238365Budget
4446100.002022-07-238368Budget
803232.002022-11-238373Actual
31837102.002024-09-218366Actual
19191190.482023-09-228328Actual
893780.002022-11-238368Budget
2148251.822023-11-2383611Actual
896100.002022-04-228367Budget
1535377.362023-05-2383611Actual
1289442.002023-03-238326Actual
30889207.152024-08-228328Actual
15179166.242023-05-238368Actual
9726100.002022-12-218366Budget
11577200.002023-02-208315Budget
3221536.932024-09-2183511Actual
9202200.002022-12-218314Budget
1196893.002023-02-208366Actual
3402694.002024-11-228346Actual
12189200.002023-02-208318Budget
23262155.632024-01-218368Actual
33583238.102024-10-2283613Actual
1686628.002023-07-238326Actual
10844115.002023-01-218366Actual
30981148.632024-08-2283111Actual
37245317.002025-02-208364Actual
4914200.002022-08-238365Budget
1772100.002022-05-238346Budget
972788.002022-12-218366Actual
2650746.502024-04-2183411Actual
16533358.002023-07-238313Actual
37477102.002025-02-208346Actual
1348200.002022-05-238314Budget
3172439.002024-09-218326Actual
37627303.002025-02-208367Actual
32550209.002024-10-228363Actual
3573456.082024-12-2183212Actual
3408492.002024-11-228366Actual
2071950.002023-11-238373Actual
1138921.002023-02-208373Actual
4199200.002022-07-238317Budget
3553479.482024-12-2183211Actual
3868100.002022-07-238316Budget
22605351.002024-01-218313Actual
354240.002022-07-238373Budget
2437735.872024-02-2083311Actual
8281140.002022-11-238365Actual
8220200.002022-11-238315Budget
3898473.102025-03-2383211Actual
2891101.002022-06-238346Actual
33138210.182024-10-228328Actual
9203253.002022-12-218314Actual
6586266.242022-09-228318Actual
5976206.002022-09-228315Actual
7099200.002022-10-238315Budget
2656852.892024-04-2183611Actual
31639266.002024-09-218365Actual
245502.892024-02-2083212Actual
967050.002022-12-218356Budget
2332063.532024-01-2183111Actual
1390070.002023-04-228346Actual
21126195.002023-11-238317Actual
30571125.002024-08-228316Actual
32458141.612024-09-2183613Actual
2549667.782024-03-2283611Actual
279529.002022-06-238326Actual
1890139.002023-09-228326Actual
2746100.002022-06-238316Budget
3035794.002024-08-228373Actual
6117100.002022-09-228316Budget
225155.012023-12-2183112Actual
2299160.002024-01-218346Actual
28964153.952024-06-2283612Actual
11111143.512023-01-218328Actual
1482792.002023-05-238316Actual
2786978.452024-05-2283113Actual
29797261.692024-07-228368Actual
1992936.002023-10-238326Actual
34674157.402024-11-2283113Actual
9575138.002022-12-218336Actual
19225157.142023-09-228368Actual
10983178.002023-01-218367Actual
2543634.802024-03-2283411Actual
466240.002022-08-238373Budget
38360450.002025-03-238314Actual
1435051.822023-04-2283611Actual
1027130.002023-01-218373Budget
282165.002022-04-228364Actual
27986398.002024-06-228313Actual
9944200.002022-12-218318Budget
1842148.632023-08-2383611Actual
25733213.002024-04-218363Actual
3138100.002022-06-238367Budget
7895114.002022-11-238313Actual
2399677.002024-02-208346Actual
15656141.002023-06-238364Actual
167640.002022-05-238326Budget
164189.272023-06-2383112Actual
11063200.002023-01-218318Budget
3446234.802024-11-2283511Actual
23142257.002024-01-218367Actual
5649113.002022-09-228313Actual
14523296.002023-05-238313Actual
8219184.002022-11-238315Actual
11863100.002023-02-208346Budget
26871282.002024-05-228363Actual
15501408.002023-06-238313Actual
24851143.002024-03-228315Actual
37396116.002025-02-208316Actual
13759117.002023-04-228365Actual
16839111.002023-07-238316Actual
2777827.362024-05-2283212Actual
2402264.002024-02-208356Actual
1490864.002023-05-238346Actual
3512345.002024-12-218326Actual
15059227.002023-05-238367Actual
5089118.002022-08-238336Actual
28844100.762024-06-2283611Actual
738280.002022-10-238346Budget
12048187.002023-02-208317Actual
35096102.002024-12-218316Actual
3800586.932025-02-2083112Actual
2988341.192024-07-2283211Actual
32248101.822024-09-2183611Actual

Generated 2025-05-22 18:53:24.817 UTC