[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 992  >   

485 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7707226.842022-10-268318Actual
29139397.002024-07-258313Actual
1594778.002023-06-268366Actual
27549179.492024-05-2583111Actual
27604128.422024-05-2583311Actual
27194150.002024-05-258336Actual
3582581.962024-12-2483113Actual
8938105.632022-11-268368Actual
2142153.952023-11-2683411Actual
2440453.952024-02-2383411Actual
1954111.402023-09-2583612Actual
12189200.002023-02-238318Budget
26332231.392024-04-248328Actual
364172.002022-04-258315Actual
504151.002022-08-268326Actual
2098200.002022-05-268318Budget
1243880.002023-03-268363Budget
164189.272023-06-2683112Actual
13098100.002023-03-268366Budget
3328576.292024-10-2583311Actual
16568211.002023-07-268363Actual
28291135.002024-06-258316Actual
12048187.002023-02-238317Actual
31036117.782024-08-2583311Actual
1223680.002023-02-238328Budget
13318288.972023-03-268318Actual
20747241.002023-11-268314Actual
691330.002022-10-268373Budget
11437260.002023-02-238314Actual
3118344.382024-08-2583212Actual
28106493.002024-06-258314Actual
10378135.002023-01-248364Actual
915530.002022-12-248373Budget
36246150.002025-01-248316Actual
3627336.002025-01-248326Actual
181950.002022-05-268356Budget
1629948.632023-06-2683411Actual
5136100.002022-08-268346Budget
2446584.802024-02-2383611Actual
38125113.532025-02-2383113Actual
8610112.002022-11-268366Actual
29763213.212024-07-258328Actual
12627200.002023-03-268364Budget
36797100.762025-01-2483611Actual
36153313.002025-01-248315Actual
1005380.002022-12-248368Budget
2193376.002023-12-248316Actual
167640.002022-05-268326Budget
803330.002022-11-268373Budget
14769122.002023-05-268365Actual
15145143.512023-05-268328Actual
10515146.002023-01-248365Actual
12110200.002023-02-238367Budget
2502566.002024-03-258346Actual
1735814.592023-07-2683511Actual
781580.002022-10-268368Budget
2746100.002022-06-268316Budget
25820270.002024-04-248314Actual
2286100.002022-06-268313Budget
3635370.002025-01-248356Actual
30513241.002024-08-258365Actual
3014969.672024-07-2583113Actual
35328296.002024-12-248367Actual
466240.002022-08-268373Budget
12767126.002023-03-268365Actual
33138210.182024-10-258328Actual
28346163.002024-06-258336Actual
34353215.662024-11-2583111Actual
1131089.002023-02-238363Actual
1303777.002023-03-268356Actual
9016100.002022-12-248313Budget
3573456.082024-12-2483212Actual
34141387.002024-11-258317Actual
33760376.002024-11-258314Actual
458580.002022-08-268363Budget
2988341.192024-07-2583211Actual
7021200.002022-10-268364Budget
32821144.002024-10-258316Actual
23107225.002024-01-248317Actual
8879135.932022-11-268328Actual
33551148.622024-10-2583213Actual
2757760.332024-05-2583211Actual
24674223.002024-03-258363Actual
1827867.782023-08-2683111Actual
742950.002022-10-268356Budget
7894100.002022-11-268313Budget
795490.002022-11-268363Actual
2093281.002023-11-268316Actual
4913165.002022-08-268365Actual
38488293.002025-03-268365Actual
33640344.002024-11-258313Actual
16533358.002023-07-268313Actual
12768100.002023-03-268365Budget
32550209.002024-10-258363Actual
1027130.002023-01-248373Budget
4992116.002022-08-268316Actual
2103958.002023-11-268356Actual
18689220.002023-09-258314Actual
28233256.002024-06-258365Actual
4339219.272022-07-268318Actual
24639372.002024-03-258313Actual
1901394.002023-09-258366Actual
25733213.002024-04-248363Actual
16653246.002023-07-268314Actual
19598334.002023-10-268313Actual
35038195.002024-12-248365Actual
9478100.002022-12-248316Budget
3862777.002025-03-268346Actual
19225157.142023-09-258368Actual
2996130.002022-06-268366Actual
108490.002022-04-258368Budget
2875687.992024-06-2583311Actual
32248101.822024-09-2483611Actual
5896200.002022-09-258364Budget
38183266.172025-02-2383613Actual
346580.002022-07-268363Budget
13508341.002023-04-258313Actual
31894371.002024-09-248317Actual
130121.002022-05-268373Actual
11063200.002023-01-248318Budget
1019289.002023-01-248363Actual
33110425.332024-10-258318Actual
1390070.002023-04-258346Actual
2139456.082023-11-2683311Actual
2293721.002024-01-248326Actual
20192328.362023-10-268318Actual
2656852.892024-04-2483611Actual
2254817.782023-12-2483612Actual
18569419.002023-09-258313Actual
1485436.002023-05-268326Actual
18187135.932023-08-268328Actual
2890100.002022-06-268346Budget
26779162.662024-04-2483613Actual
2650746.502024-04-2483411Actual
962280.002022-12-248346Budget
15117384.422023-05-268318Actual
36095284.002025-01-248364Actual
223217.002022-04-258314Actual
1750816.722023-07-2683612Actual
9341163.002022-12-248315Actual
1931114.592023-09-2583211Actual
27220106.002024-05-258346Actual
2777827.362024-05-2583212Actual
952751.002022-12-248326Actual
391764.002022-07-268326Actual
2019151.002022-05-268367Actual
1662599.002023-07-268373Actual
1429051.822023-04-2583311Actual
8219184.002022-11-268315Actual
648100.002022-04-258346Budget
738280.002022-10-268346Budget
9399200.002022-12-248365Budget
6366100.002022-09-258366Budget
15862115.002023-06-268336Actual
35942308.002025-01-248313Actual
3731200.002022-07-268315Budget
12564230.002023-03-268314Actual
887890.002022-11-268328Budget
245502.892024-02-2383212Actual
9400185.002022-12-248365Actual
22605351.002024-01-248313Actual
29735479.882024-07-258318Actual
279440.002022-06-268326Budget
37860116.722025-02-2383311Actual
3290297.002024-10-258346Actual
1992936.002023-10-268326Actual
8081256.002022-11-268314Actual
4446100.002022-07-268368Budget
3217304.122022-06-268318Actual
976200.002022-04-258318Budget
6587200.002022-09-258318Budget
3438141.192024-11-2583211Actual
214690.002022-05-268328Budget
234674.002022-06-268363Actual
38864179.872025-03-268328Actual
2245784.802023-12-2483611Actual
8282200.002022-11-268365Budget
26244248.002024-04-248367Actual
11498169.002023-02-238364Actual
38743397.002025-03-268317Actual
8457100.002022-11-268336Budget
6834103.002022-10-268363Actual
33583238.102024-10-2583613Actual
39038127.362025-03-2683411Actual
29500153.002024-07-258336Actual
3591245.002022-07-268314Actual
907690.002022-12-248363Budget
282165.002022-04-258364Actual
14113338.972023-04-258318Actual
30029118.852024-07-2583112Actual
28609226.842024-06-258328Actual
7706200.002022-10-268318Budget
2472200.002022-06-268314Budget
34496167.782024-11-2583611Actual
279529.002022-06-268326Actual
33018402.002024-10-258317Actual
1866147.002023-09-258373Actual
850479.002022-11-268346Actual
14734194.002023-05-268315Actual
3718290.002025-02-238373Actual
195106.082023-09-2583212Actual
1496779.002023-05-268366Actual
728660.002022-10-268326Budget
9726100.002022-12-248366Budget
3408492.002024-11-258366Actual
1800983.002023-08-268366Actual
1348200.002022-05-268314Budget
3865375.002025-03-268356Actual
242535.002022-06-268373Actual
2662714.592024-04-2483112Actual
17071169.002023-07-268367Actual
4445157.142022-07-268368Actual
1408154.002022-05-268364Actual
27631100.762024-05-2583411Actual
27081195.002024-05-258365Actual
5649113.002022-09-258313Actual
33795242.002024-11-258364Actual
31697124.002024-09-248316Actual
2443112.462024-02-2383511Actual
32635493.002024-10-258314Actual
15501408.002023-06-268313Actual
972788.002022-12-248366Actual
25234367.752024-03-258318Actual
850580.002022-11-268346Budget
1795156.002023-08-268346Actual
2157314.592023-11-2683612Actual
21988122.002023-12-248336Actual
15024295.002023-05-268317Actual
6507200.002022-09-258367Budget
2095930.002023-11-268326Actual
16746185.002023-07-268315Actual
6038200.002022-09-258365Budget
1083126.842022-04-258368Actual
37593353.002025-02-238317Actual
32188108.212024-09-2483411Actual
3488294.002024-12-248373Actual
2237035.872023-12-2483211Actual
17600237.002023-08-268363Actual
32670298.002024-10-258364Actual
2394218.002024-02-238326Actual
26871282.002024-05-258363Actual
5837278.002022-09-258314Actual
2133962.462023-11-2683111Actual
616453.002022-09-258326Actual
2147151.082022-05-268328Actual
7160157.002022-10-268365Actual
33052278.002024-10-258367Actual
29049232.842024-06-2583213Actual
34701171.432024-11-2583213Actual
1998369.002023-10-268346Actual
17777135.002023-08-268315Actual
25141306.002024-03-258317Actual
1959200.002022-05-268317Budget
636779.002022-09-258366Actual
2807891.002024-06-258373Actual
15536197.002023-06-268363Actual
34100.002022-04-258313Budget
36916151.832025-01-2483612Actual
2765844.382024-05-2583511Actual
6260100.002022-09-258346Budget
896100.002022-04-258367Budget
35506146.512024-12-2483111Actual
20220178.362023-10-268328Actual
755100.002022-04-258366Budget
4120137.002022-07-268366Actual
3221536.932024-09-2483511Actual
26425101.822024-04-2483111Actual
69655.002022-04-258356Actual
3216192.252024-09-2483311Actual
2172143.002023-12-248373Actual
3397240.002024-11-258326Actual
2196031.002023-12-248326Actual
1222102.002022-05-268363Actual
35976233.002025-01-248363Actual
27491211.692024-05-258368Actual
64984.002022-04-258346Actual
12047200.002023-02-238317Budget
32014257.152024-09-248328Actual
2207389.002023-12-248366Actual
3331272.042024-10-2583411Actual
2531100.002022-06-268364Budget
13178200.002023-03-268317Budget
37627303.002025-02-238367Actual
2148251.822023-11-2683611Actual
35767225.232024-12-2483612Actual
2201475.002023-12-248346Actual
7159200.002022-10-268365Budget
3833264.002025-03-268373Actual
2101379.002023-11-268346Actual
18781131.002023-09-258315Actual
2045448.632023-10-2683611Actual
1251647.002023-03-268373Actual
1549132.002022-05-268365Actual
840955.002022-11-268326Actual
69550.002022-04-258356Budget
1131180.002023-02-238363Budget
31334159.152024-08-2583613Actual
36061480.002025-01-248314Actual
23262155.632024-01-248368Actual
16159234.422023-06-268368Actual
10691100.002023-01-248336Budget
35386466.242024-12-248318Actual
39157128.422025-03-2683112Actual
616550.002022-09-258326Budget
1431735.872023-04-2583411Actual
1789732.002023-08-268326Actual
20134160.002023-10-268367Actual
7567264.002022-10-268317Actual
222200.002022-04-258314Budget
977273.812022-04-258318Actual
7816108.662022-10-268368Actual
242430.002022-06-268373Budget
17925125.002023-08-268336Actual
1739280.552023-07-2683611Actual
3918556.082025-03-2683212Actual
15656141.002023-06-268364Actual
5509100.002022-08-268328Budget
10739117.002023-01-248346Actual
2893025.232024-06-2583212Actual
5242100.002022-08-268366Budget
10983178.002023-01-248367Actual
37303301.002025-02-238315Actual
4200158.002022-07-268317Actual
11815100.002023-02-238336Budget
14053238.002023-04-258367Actual
15621183.002023-06-268314Actual
24886147.002024-03-258365Actual
1384628.002023-04-258326Actual
8751200.002022-11-268367Budget
1833337.992023-08-2683311Actual
3405262.002024-11-258356Actual
1186286.002023-02-238346Actual
12188245.032023-02-238318Actual
38898237.452025-03-268368Actual
14676114.002023-05-268364Actual
5836280.002022-09-258314Budget
16004256.002023-06-268317Actual
683590.002022-10-268363Budget
9203253.002022-12-248314Actual
2831834.002024-06-258326Actual
144355.012023-04-2583212Actual
23764167.002024-02-238364Actual
29352293.002024-07-258315Actual
34790375.002024-12-248313Actual
167749.002022-05-268326Actual
11436200.002023-02-238314Budget
4851200.002022-08-268315Budget
31837102.002024-09-248366Actual
33945133.002024-11-258316Actual
29855184.812024-07-2583111Actual
27986398.002024-06-258313Actual
37090436.002025-02-238313Actual
3603369.002025-01-248373Actual
3803323.102025-02-2383212Actual
23857163.002024-02-238365Actual
24759220.002024-03-258314Actual
30385393.002024-08-258314Actual
27371266.002024-05-258367Actual
245239.272024-02-2383112Actual
26209320.002024-04-248317Actual
31604279.002024-09-248315Actual
7568200.002022-10-268317Budget
30176181.962024-07-2583213Actual
20874181.002023-11-268365Actual
10379200.002023-01-248364Budget
36478290.002025-01-248367Actual
346479.002022-07-268363Actual
1493455.002023-05-268356Actual
6695100.002022-09-258368Budget
2837290.002024-06-258346Actual
36443414.002025-01-248317Actual
1531950.762023-05-2683411Actual
36656202.892025-01-2483111Actual
38152141.612025-02-2383213Actual
22223295.032023-12-248318Actual
35448257.152024-12-248368Actual
27896234.592024-05-2583213Actual
2724650.002024-05-258356Actual
3071190.002024-08-258366Actual
12846109.002023-03-268316Actual
22640202.002024-01-248363Actual
3732167.002022-07-268315Actual
9945361.692022-12-248318Actual
3632790.002025-01-248346Actual
2352010.332024-01-2483112Actual
21841194.002023-12-248315Actual
3901173.102025-03-2683311Actual
18929105.002023-09-258336Actual
38601155.002025-03-268336Actual
2099260.182022-05-268318Actual
31155128.422024-08-2583112Actual
32728293.002024-10-258315Actual
37338248.002025-02-238365Actual
6635100.002022-09-258328Budget
1190945.002023-02-238356Actual
7099200.002022-10-268315Budget
24145188.002024-02-238367Actual
11111143.512023-01-248328Actual
33404101.822024-10-2583112Actual
12705215.002023-03-268315Actual
34408101.822024-11-2583311Actual
194835.012023-09-2583112Actual
601200.002022-04-258336Budget
5321200.002022-08-268317Budget
3517780.002024-12-248346Actual
326490.002022-06-268328Budget
35885162.662024-12-2483613Actual
1289442.002023-03-268326Actual
2299160.002024-01-248346Actual
13724203.002023-04-258315Actual
1019380.002023-01-248363Budget
23970117.002024-02-238336Actual
1928381.612023-09-2583111Actual
3100940.122024-08-2583211Actual
26304542.002024-04-248318Actual
33675205.002024-11-258363Actual
6775155.002022-10-268313Actual
13427100.002023-03-268368Budget
15059227.002023-05-268367Actual
10594100.002023-01-248316Budget
1360291.002023-04-258373Actual
2601062.002024-04-248316Actual
29677273.002024-07-258367Actual
1165142.002022-05-268313Actual
27692126.292024-05-2583611Actual
9263200.002022-12-248364Budget
13240200.002023-03-268367Budget
18604202.002023-09-258363Actual
3216200.002022-06-268318Budget
37805136.932025-02-2383111Actual
37477102.002025-02-238346Actual
1409100.002022-05-268364Budget
31546240.002024-09-248364Actual
1078668.002023-01-248356Actual
29797261.692024-07-258368Actual
34176222.002024-11-258367Actual
2033925.232023-10-2683211Actual
25855187.002024-04-248364Actual
17430.002022-04-258373Budget
7489100.002022-10-268366Budget
22130222.002023-12-248317Actual
5381200.002022-08-268367Budget
3148387.002024-09-248373Actual
29642383.002024-07-258317Actual
12376124.002023-03-268313Actual
8458140.002022-11-268336Actual
29174217.002024-07-258363Actual
1488238.002022-05-268315Actual
10133121.002023-01-248313Actual
12991100.002023-03-268346Budget
2648049.702024-04-2483311Actual
748886.002022-10-268366Actual
36974164.412025-01-2483113Actual
33853252.002024-11-258315Actual
2610200.002022-06-268315Actual
30803276.002024-08-258367Actual
8611100.002022-11-268366Budget
26956372.002024-05-258314Actual
504100.002022-04-258316Budget
2530147.002022-06-268364Actual
1636043.312023-06-2683611Actual
2031186.932023-10-2683111Actual
895143.002022-04-258367Actual
19163437.452023-09-258318Actual
29971116.722024-07-2583611Actual
7020162.002022-10-268364Actual
13099101.002023-03-268366Actual
2645343.312024-04-2483211Actual
2136734.802023-11-2683211Actual
94102.002022-04-258363Actual
14642209.002023-05-268314Actual
2154010.332023-11-2683112Actual
4993100.002022-08-268316Budget
28902126.292024-06-2583112Actual
1624511.402023-06-2683211Actual
518464.002022-08-268356Actual
19751116.002023-10-268364Actual
37033157.402025-01-2483613Actual
1392651.002023-04-258356Actual
36386104.002025-01-248366Actual
38067225.232025-02-2383612Actual
24851143.002024-03-258315Actual
3791417.782025-02-2383511Actual
3965100.002022-07-268336Budget
3065271.002024-08-258346Actual

Generated 2025-05-25 16:07:01.086 UTC