[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 896  >   

485 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255548.212024-03-2283112Actual
31426215.002024-09-218363Actual
29642383.002024-07-228317Actual
3284834.002024-10-228326Actual
9993196.542022-12-218328Actual
513765.002022-08-238346Actual
1005380.002022-12-218368Budget
34554110.342024-11-2283112Actual
22852131.002024-01-218365Actual
29500153.002024-07-228336Actual
2947238.002024-07-228326Actual
19751116.002023-10-238364Actual
423140.002022-04-228365Actual
28021254.002024-06-228363Actual
3627336.002025-01-218326Actual
38360450.002025-03-238314Actual
12377100.002023-03-238313Budget
10691100.002023-01-218336Budget
9944200.002022-12-218318Budget
282165.002022-04-228364Actual
13318288.972023-03-238318Actual
24793104.002024-03-228364Actual
31837102.002024-09-218366Actual
5460200.002022-08-238318Budget
245502.892024-02-2083212Actual
10924200.002023-01-218317Budget
2724650.002024-05-228356Actual
2668200.002022-06-238365Budget
27929243.362024-05-2283613Actual
966942.002022-12-218356Actual
2144811.402023-11-2383511Actual
36656202.892025-01-2183111Actual
4338200.002022-07-238318Budget
27048281.002024-05-228315Actual
18101158.002023-08-238367Actual
23142257.002024-01-218367Actual
2039349.702023-10-2383411Actual
11639189.002023-02-208365Actual
3100940.122024-08-2283211Actual
6634135.932022-09-228328Actual
1694646.002023-07-238356Actual
15807100.002023-06-238316Actual
11969100.002023-02-208366Budget
3458243.312024-11-2283212Actual
2653411.402024-04-2183511Actual
16746185.002023-07-238315Actual
1078560.002023-01-218356Budget
11171100.002023-01-218368Budget
1526513.532023-05-2383211Actual
9575138.002022-12-218336Actual
31511423.002024-09-218314Actual
220890.002022-05-238368Budget
2045448.632023-10-2383611Actual
13099101.002023-03-238366Actual
4993100.002022-08-238316Budget
3789206.002022-07-238365Actual
3014969.672024-07-2283113Actual
1772100.002022-05-238346Budget
9865139.002022-12-218367Actual
8361153.002022-11-238316Actual
5382136.002022-08-238367Actual
691233.002022-10-238373Actual
9016100.002022-12-218313Budget
13759117.002023-04-228365Actual
33853252.002024-11-228315Actual
2746100.002022-06-238316Budget
10845100.002023-01-218366Budget
1196893.002023-02-208366Actual
29022122.312024-06-2283113Actual
3488294.002024-12-218373Actual
11437260.002023-02-208314Actual
2098200.002022-05-238318Budget
38546106.002025-03-238316Actual
2890100.002022-06-238346Budget
3180460.002024-09-218356Actual
24886147.002024-03-228365Actual
23609331.002024-02-208313Actual
2601062.002024-04-218316Actual
32728293.002024-10-228315Actual
20134160.002023-10-238367Actual
8830200.002022-11-238318Budget
35852167.922024-12-2183213Actual
12109138.002023-02-208367Actual
5897133.002022-09-228364Actual
2648049.702024-04-2183311Actual
2505134.002024-03-228356Actual
11863100.002023-02-208346Budget
35328296.002024-12-218367Actual
30626120.002024-08-228336Actual
3075200.002022-06-238317Budget
24759220.002024-03-228314Actual
16004256.002023-06-238317Actual
32340168.852024-09-2183612Actual
3292850.002024-10-228356Actual
2579267.002024-04-218373Actual
1027036.002023-01-218373Actual
2201475.002023-12-218346Actual
6214140.002022-09-228336Actual
3582581.962024-12-2183113Actual
195106.082023-09-2283212Actual
11498169.002023-02-208364Actual
22251148.052023-12-218328Actual
12189200.002023-02-208318Budget
36536551.092025-01-218318Actual
1490864.002023-05-238346Actual
222200.002022-04-228314Budget
27811211.402024-05-2283612Actual
1594778.002023-06-238366Actual
1191060.002023-02-208356Budget
5649113.002022-09-228313Actual
37338248.002025-02-208365Actual
16568211.002023-07-238363Actual
9945361.692022-12-218318Actual
1733156.082023-07-2383411Actual
15621183.002023-06-238314Actual
8458140.002022-11-238336Actual
188088.002022-05-238366Actual
30300242.002024-08-228363Actual
32014257.152024-09-218328Actual
18159288.972023-08-238318Actual
3556187.992024-12-2183311Actual
3402100.002022-07-238313Budget
795490.002022-11-238363Actual
1549132.002022-05-238365Actual
39277122.312025-03-2383113Actual
31391402.002024-09-218313Actual
38183266.172025-02-2083613Actual
3591245.002022-07-238314Actual
1881100.002022-05-238366Budget
3862777.002025-03-238346Actual
29797261.692024-07-228368Actual
10983178.002023-01-218367Actual
69655.002022-04-228356Actual
3901173.102025-03-2383311Actual
29585102.002024-07-228366Actual
31097126.292024-08-2283611Actual
38836470.792025-03-238318Actual
35448257.152024-12-218368Actual
1836037.992023-08-2383411Actual
23200285.932024-01-218318Actual
13427100.002023-03-238368Budget
8360100.002022-11-238316Budget
2340252.892024-01-2183411Actual
803330.002022-11-238373Budget
35003335.002024-12-218315Actual
32763282.002024-10-228365Actual
3325869.912024-10-2283211Actual
363200.002022-04-228315Budget
205128.212023-10-2383112Actual
11250100.002023-02-208313Budget
364172.002022-04-228315Actual
20874181.002023-11-238365Actual
5570141.992022-08-238368Actual
4121100.002022-07-238366Budget
9263200.002022-12-218364Budget
7894100.002022-11-238313Budget
36797100.762025-01-2183611Actual
2757760.332024-05-2283211Actual
1724970.972023-07-2383111Actual
5569100.002022-08-238368Budget
7239100.002022-10-238316Budget
234674.002022-06-238363Actual
31604279.002024-09-218315Actual
12767126.002023-03-238365Actual
30208155.642024-07-2283613Actual
17430.002022-04-228373Budget
18781131.002023-09-228315Actual
34353215.662024-11-2283111Actual
2716647.002024-05-228326Actual
1686628.002023-07-238326Actual
12768100.002023-03-238365Budget
32635493.002024-10-228314Actual
35885162.662024-12-2183613Actual
2843200.002022-06-238336Budget
4386100.002022-07-238328Budget
33172257.152024-10-228368Actual
25234367.752024-03-228318Actual
19105259.002023-09-228367Actual
1423567.782023-04-2283111Actual
2033925.232023-10-2383211Actual
1190945.002023-02-208356Actual
37477102.002025-02-208346Actual
22284158.662023-12-218368Actual
30385393.002024-08-228314Actual
32106167.782024-09-2183111Actual
34295219.272024-11-228368Actual
3138100.002022-06-238367Budget
2337545.442024-01-2183311Actual
26065100.002024-04-218336Actual
2549667.782024-03-2283611Actual
3076248.002022-06-238317Actual
8282200.002022-11-238365Budget
25296187.452024-03-228368Actual
1550200.002022-05-238365Budget
518464.002022-08-238356Actual
33018402.002024-10-228317Actual
23262155.632024-01-218368Actual
8080200.002022-11-238314Budget
28609226.842024-06-228328Actual
836178.002022-04-228317Actual
2234281.612023-12-2183111Actual
26956372.002024-05-228314Actual
1750816.722023-07-2383612Actual
1632613.532023-06-2383511Actual
803232.002022-11-238373Actual
2497120.002024-03-228326Actual
35123.002022-04-228313Actual
34701171.432024-11-2283213Actual
35976233.002025-01-218363Actual
1725200.002022-05-238336Budget
2157314.592023-11-2383612Actual
2535486.932024-03-2283111Actual
3071190.002024-08-228366Actual
326490.002022-06-238328Budget
6366100.002022-09-228366Budget
33524134.592024-10-2283113Actual
967050.002022-12-218356Budget
12847100.002023-03-238316Budget
21281169.272023-11-238368Actual
34176222.002024-11-228367Actual
11718123.002023-02-208316Actual
1765741.002023-08-238373Actual
1488238.002022-05-238315Actual
174776.082023-07-2383212Actual
5837278.002022-09-228314Actual
2020100.002022-05-238367Budget
10844115.002023-01-218366Actual
35038195.002024-12-218365Actual
36301144.002025-01-218336Actual
39219211.402025-03-2383612Actual
1223680.002023-02-208328Budget
34496167.782024-11-2283611Actual
4851200.002022-08-238315Budget
21630312.002023-12-218313Actual
2538213.532024-03-2283211Actual
36916151.832025-01-2183612Actual
2036622.042023-10-2383311Actual
896100.002022-04-228367Budget
1591457.002023-06-238356Actual
15656141.002023-06-238364Actual
14734194.002023-05-238315Actual
20253222.302023-10-238368Actual
1461444.002023-05-238373Actual
2071950.002023-11-238373Actual
33760376.002024-11-228314Actual
12944100.002023-03-238336Budget
4445157.142022-07-238368Actual
25262179.872024-03-228328Actual
9341163.002022-12-218315Actual
3127587.222024-08-2283113Actual
2286100.002022-06-238313Budget
23915113.002024-02-208316Actual
15117384.422023-05-238318Actual
28488445.002024-06-228317Actual
2502566.002024-03-228346Actual
1830614.592023-08-2383211Actual
1939228.422023-09-2283511Actual
28198264.002024-06-228315Actual
15145143.512023-05-238328Actual
2875687.992024-06-2283311Actual
7021200.002022-10-238364Budget
2031186.932023-10-2383111Actual
2893025.232024-06-2283212Actual
22640202.002024-01-218363Actual
3397240.002024-11-228326Actual
1409100.002022-05-238364Budget
1998369.002023-10-238346Actual
23764167.002024-02-208364Actual
3603369.002025-01-218373Actual
293859.002022-06-238356Actual
130030.002022-05-238373Budget
683590.002022-10-238363Budget
8220200.002022-11-238315Budget
19957111.002023-10-238336Actual
8141175.002022-11-238364Actual
14676114.002023-05-238364Actual
7707226.842022-10-238318Actual
21783103.002023-12-218364Actual
2988341.192024-07-2283211Actual
3172439.002024-09-218326Actual
3118344.382024-08-2283212Actual
32515344.002024-10-228313Actual
19225157.142023-09-228368Actual
1735814.592023-07-2383511Actual
27081195.002024-05-228365Actual
915424.002022-12-218373Actual
18929105.002023-09-228336Actual
1222102.002022-05-238363Actual
1435051.822023-04-2283611Actual
33346113.532024-10-2283611Actual
33887271.002024-11-228365Actual
4339219.272022-07-238318Actual
18220210.182023-08-238368Actual
19598334.002023-10-238313Actual
12110200.002023-02-208367Budget
36478290.002025-01-218367Actual
16039230.002023-06-238367Actual
33583238.102024-10-2283613Actual
2609200.002022-06-238315Budget
32961129.002024-10-228366Actual
3035794.002024-08-228373Actual
972788.002022-12-218366Actual
29139397.002024-07-228313Actual
26332231.392024-04-218328Actual
39337213.542025-03-2383613Actual
391650.002022-07-238326Budget
33138210.182024-10-228328Actual
33466170.982024-10-2283612Actual
23822179.002024-02-208315Actual
17812167.002023-08-238365Actual
22165225.002023-12-218367Actual
13724203.002023-04-228315Actual
37685454.122025-02-208318Actual
5508160.182022-08-238328Actual
728763.002022-10-238326Actual
5976206.002022-09-228315Actual
4259167.002022-07-238367Actual
28140242.002024-06-228364Actual
64984.002022-04-228346Actual
3803323.102025-02-2083212Actual
35506146.512024-12-2183111Actual
3676543.312025-01-2183511Actual
8751200.002022-11-238367Budget
1111080.002023-01-218328Budget
504100.002022-04-228316Budget
1392651.002023-04-228356Actual
55346.002022-04-228326Actual
27986398.002024-06-228313Actual
952660.002022-12-218326Budget
13098100.002023-03-238366Budget
8689180.002022-11-238317Actual
2193376.002023-12-218316Actual
466240.002022-08-238373Budget
37627303.002025-02-208367Actual
37860116.722025-02-2083311Actual
2136734.802023-11-2383211Actual
38275211.002025-03-238363Actual
795590.002022-11-238363Budget
2611748.002024-04-218356Actual
1583420.002023-06-238326Actual
1629111.002022-05-238316Actual
1426313.532023-04-2283211Actual
11816137.002023-02-208336Actual
11436200.002023-02-208314Budget
8938105.632022-11-238368Actual
23228152.602024-01-218328Actual
8831231.392022-11-238318Actual
28233256.002024-06-228365Actual
2786978.452024-05-2283113Actual
2692895.002024-05-228373Actual
36386104.002025-01-218366Actual
962280.002022-12-218346Budget
3328576.292024-10-2283311Actual
32550209.002024-10-228363Actual
5321200.002022-08-238317Budget
27371266.002024-05-228367Actual
35767225.232024-12-2183612Actual
1186286.002023-02-208346Actual
32458141.612024-09-2183613Actual
11499200.002023-02-208364Budget
1789732.002023-08-238326Actual
4773200.002022-08-238364Budget
35293356.002024-12-218317Actual
26425101.822024-04-2183111Actual
21875125.002023-12-218365Actual
7336138.002022-10-238336Actual
728660.002022-10-238326Budget
1827867.782023-08-2383111Actual
31986478.362024-09-218318Actual
354340.002022-07-238373Actual
31546240.002024-09-218364Actual
12705215.002023-03-238315Actual
33230185.872024-10-2283111Actual
234790.002022-06-238363Budget
38601155.002025-03-238336Actual
26990240.002024-05-228364Actual
7706200.002022-10-238318Budget
405960.002022-07-238356Budget
952751.002022-12-218326Actual
26779162.662024-04-2183613Actual
1727726.292023-07-2383211Actual
1730435.872023-07-2383311Actual
21126195.002023-11-238317Actual
2923196.002024-07-228373Actual
855250.002022-11-238356Budget
21161178.002023-11-238367Actual
24264234.422024-02-208368Actual
3553479.482024-12-2183211Actual
19632220.002023-10-238363Actual
3869129.002022-07-238316Actual
6446200.002022-09-228317Budget
4524100.002022-08-238313Budget
17777135.002023-08-238315Actual
7159200.002022-10-238365Budget
2142153.952023-11-2383411Actual
33945133.002024-11-228316Actual
1692072.002023-07-238346Actual
7567264.002022-10-238317Actual
1866147.002023-09-228373Actual
1933822.042023-09-2283311Actual
12298100.002023-02-208368Budget
3573456.082024-12-2183212Actual
27604128.422024-05-2283311Actual
28581554.122024-06-228318Actual
30091173.102024-07-2283612Actual
8219184.002022-11-238315Actual
743039.002022-10-238356Actual
504151.002022-08-238326Actual
4772178.002022-08-238364Actual
19717192.002023-10-238314Actual
31752143.002024-09-218336Actual
9726100.002022-12-218366Budget
648100.002022-04-228346Budget
1408154.002022-05-238364Actual
3732167.002022-07-238315Actual
20220178.362023-10-238328Actual
32306124.172024-09-2183112Actual
9262196.002022-12-218364Actual
977273.812022-04-228318Actual
1164100.002022-05-238313Budget
6261114.002022-09-228346Actual
32670298.002024-10-228364Actual
21841194.002023-12-218315Actual
2095930.002023-11-238326Actual
29445112.002024-07-228316Actual
354240.002022-07-238373Budget
38864179.872025-03-238328Actual
1887474.002023-09-228316Actual
12991100.002023-03-238346Budget
13177174.002023-03-238317Actual
37947123.102025-02-2083611Actual
11251158.002023-02-208313Actual
144089.272023-04-2283112Actual
28346163.002024-06-228336Actual
28106493.002024-06-228314Actual
1544416.722023-05-2383612Actual
2458212.462024-02-2083612Actual
4387178.362022-07-238328Actual
36443414.002025-01-218317Actual
3833264.002025-03-238373Actual
11111143.512023-01-218328Actual
21247195.022023-11-238328Actual
30478264.002024-08-228315Actual
2878396.512024-06-2283411Actual
2299160.002024-01-218346Actual
18187135.932023-08-238328Actual
20782145.002023-11-238364Actual
38488293.002025-03-238365Actual
346479.002022-07-238363Actual
32048254.122024-09-218368Actual
26209320.002024-04-218317Actual
2204043.002023-12-218356Actual
2099260.182022-05-238318Actual
37001181.962025-01-2183213Actual
1662599.002023-07-238373Actual
10458180.002023-01-218315Actual
3331272.042024-10-2283411Actual
6586266.242022-09-228318Actual
34790375.002024-12-218313Actual
6696149.572022-09-228368Actual
30803276.002024-08-228367Actual
34408101.822024-11-2283311Actual
1019289.002023-01-218363Actual
31155128.422024-08-2283112Actual
38778255.002025-03-238367Actual
12706200.002023-03-238315Budget
6445264.002022-09-228317Actual
1992936.002023-10-238326Actual
1251730.002023-03-238373Budget
26244248.002024-04-218367Actual
3217304.122022-06-238318Actual
3405262.002024-11-228356Actual
3688324.162025-01-2183212Actual
28643214.722024-06-228368Actual
2472200.002022-06-238314Budget
999290.002022-12-218328Budget
25950202.002024-04-218365Actual
2837290.002024-06-228346Actual
10594100.002023-01-218316Budget
38956160.342025-03-2383111Actual
1303777.002023-03-238356Actual
27491211.692024-05-228368Actual
1697998.002023-07-238366Actual
504050.002022-08-238326Budget
35942308.002025-01-218313Actual

Generated 2025-05-23 01:03:14.673 UTC