[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 496  >   

484 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6261114.002022-10-258346Actual
3517780.002025-01-238346Actual
424200.002022-05-258365Budget
35506146.512025-01-2383111Actual
4386100.002022-08-258328Budget
36301144.002025-02-238336Actual
1898141.002023-10-258356Actual
1998369.002023-11-258346Actual
4120137.002022-08-258366Actual
7895114.002022-12-268313Actual
6213100.002022-10-258336Budget
222200.002022-05-258314Budget
1735814.592023-08-2583511Actual
29174217.002024-08-248363Actual
2237035.872024-01-2383211Actual
4199200.002022-08-258317Budget
855250.002022-12-268356Budget
35293356.002025-01-238317Actual
23764167.002024-03-248364Actual
29910110.342024-08-2483311Actual
11578204.002023-03-258315Actual
2777827.362024-06-2483212Actual
7816108.662022-11-258368Actual
7627191.002022-11-258367Actual
504100.002022-05-258316Budget
3059860.002024-09-248326Actual
423140.002022-05-258365Actual
7755116.232022-11-258328Actual
3177881.002024-10-248346Actual
1025134.422022-05-258328Actual
32306124.172024-10-2483112Actual
8081256.002022-12-268314Actual
36386104.002025-02-238366Actual
2000943.002023-11-258356Actual
2601062.002024-05-248316Actual
2765844.382024-06-2483511Actual
28844100.762024-07-2583611Actual
2947238.002024-08-248326Actual
30768358.002024-09-248317Actual
27929243.362024-06-2483613Actual
242535.002022-07-268373Actual
1078668.002023-02-238356Actual
3833264.002025-04-258373Actual
2234281.612024-01-2383111Actual
1251647.002023-04-258373Actual
35976233.002025-02-238363Actual
4012100.002022-08-258346Budget
602130.002022-05-258336Actual
17870113.002023-09-258316Actual
3556187.992025-01-2383311Actual
363200.002022-05-258315Budget
2872951.822024-07-2583211Actual
28609226.842024-07-258328Actual
11062295.032023-02-238318Actual
2020100.002022-06-258367Budget
23915113.002024-03-248316Actual
13177174.002023-04-258317Actual
37001181.962025-02-2383213Actual
4992116.002022-09-258316Actual
578942.002022-10-258373Actual
195106.082023-10-2583212Actual
1968994.002023-11-258373Actual
20747241.002023-12-268314Actual
2746100.002022-07-268316Budget
16746185.002023-08-258315Actual
13427100.002023-04-258368Budget
1901394.002023-10-258366Actual
8830200.002022-12-268318Budget
27081195.002024-06-248365Actual
6961200.002022-11-258314Budget
1959200.002022-06-258317Budget
3106396.512024-09-2483411Actual
1795156.002023-09-258346Actual
2293721.002024-02-238326Actual
3783332.672025-03-2583211Actual
17129314.722023-08-258318Actual
16097342.002023-07-268318Actual
28291135.002024-07-258316Actual
15536197.002023-07-268363Actual
34790375.002025-01-238313Actual
2540932.672024-04-2483311Actual
12376124.002023-04-258313Actual
11639189.002023-03-258365Actual
10318217.002023-02-238314Actual
13664153.002023-05-258364Actual
36153313.002025-02-238315Actual
29387231.002024-08-248365Actual
35123.002022-05-258313Actual
571080.002022-10-258363Budget
15862115.002023-07-268336Actual
8361153.002022-12-268316Actual
3331272.042024-11-2483411Actual
12297129.872023-03-258368Actual
31391402.002024-10-248313Actual
6446200.002022-10-258317Budget
10054164.722023-01-238368Actual
32763282.002024-11-248365Actual
30208155.642024-08-2483613Actual
391650.002022-08-258326Budget
754107.002022-05-258366Actual
4913165.002022-09-258365Actual
1692072.002023-08-258346Actual
3901173.102025-04-2583311Actual
17565397.002023-09-258313Actual
7159200.002022-11-258365Budget
37947123.102025-03-2583611Actual
2535486.932024-04-2483111Actual
907690.002023-01-238363Budget
5090100.002022-09-258336Budget
2291089.002024-02-238316Actual
18689220.002023-10-258314Actual
691330.002022-11-258373Budget
1019289.002023-02-238363Actual
1078560.002023-02-238356Budget
1005380.002023-01-238368Budget
10924200.002023-02-238317Budget
4773200.002022-09-258364Budget
11969100.002023-03-258366Budget
12944100.002023-04-258336Budget
33640344.002024-12-258313Actual
6775155.002022-11-258313Actual
33138210.182024-11-248328Actual
3216192.252024-10-2483311Actual
37090436.002025-03-258313Actual
28902126.292024-07-2583112Actual
578840.002022-10-258373Budget
2269787.002024-02-238373Actual
2667200.002022-07-268365Actual
223217.002022-05-258314Actual
616550.002022-10-258326Budget
26956372.002024-06-248314Actual
12109138.002023-03-258367Actual
3172439.002024-10-248326Actual
6117100.002022-10-258316Budget
2645343.312024-05-2483211Actual
1583420.002023-07-268326Actual
37805136.932025-03-2583111Actual
915530.002023-01-238373Budget
30029118.852024-08-2483112Actual
30300242.002024-09-248363Actual
3731200.002022-08-258315Budget
5136100.002022-09-258346Budget
38836470.792025-04-258318Actual
346580.002022-08-258363Budget
2648049.702024-05-2483311Actual
895143.002022-05-258367Actual
2666115.652024-05-2483612Actual
38067225.232025-03-2583612Actual
2724650.002024-06-248356Actual
6038200.002022-10-258365Budget
1750816.722023-08-2583612Actual
2891101.002022-07-268346Actual
2988341.192024-08-2483211Actual
2106996.002023-12-268366Actual
27896234.592024-06-2483213Actual
2287139.002022-07-268313Actual
405960.002022-08-258356Budget
504151.002022-09-258326Actual
32458141.612024-10-2483613Actual
1594778.002023-07-268366Actual
39337213.542025-04-2583613Actual
2193376.002024-01-238316Actual
17812167.002023-09-258365Actual
2042028.422023-11-2583511Actual
738280.002022-11-258346Budget
16533358.002023-08-258313Actual
518360.002022-09-258356Budget
3138100.002022-07-268367Budget
887890.002022-12-268328Budget
33853252.002024-12-258315Actual
855172.002022-12-268356Actual
5569100.002022-09-258368Budget
1164100.002022-06-258313Budget
35767225.232025-01-2383612Actual
26065100.002024-05-248336Actual
967050.002023-01-238356Budget
5896200.002022-10-258364Budget
27371266.002024-06-248367Actual
5648100.002022-10-258313Budget
14175167.752023-05-258368Actual
7160157.002022-11-258365Actual
1836037.992023-09-2583411Actual
9479140.002023-01-238316Actual
4121100.002022-08-258366Budget
2497120.002024-04-248326Actual
21988122.002024-01-238336Actual
31217188.002024-09-2483612Actual
144355.012023-05-2583212Actual
2561310.332024-04-2483612Actual
742950.002022-11-258356Budget
14734194.002023-06-258315Actual
5321200.002022-09-258317Budget
571183.002022-10-258363Actual
35885162.662025-01-2383613Actual
32340168.852024-10-2483612Actual
2201475.002024-01-238346Actual
6586266.242022-10-258318Actual
2093281.002023-12-268316Actual
15621183.002023-07-268314Actual
3561518.842025-01-2383511Actual
10458180.002023-02-238315Actual
11436200.002023-03-258314Budget
17925125.002023-09-258336Actual
3328576.292024-11-2483311Actual
616453.002022-10-258326Actual
9806200.002023-01-238317Budget
3800586.932025-03-2583112Actual
2997100.002022-07-268366Budget
15179166.242023-06-258368Actual
293859.002022-07-268356Actual
1632613.532023-07-2683511Actual
3803323.102025-03-2583212Actual
36061480.002025-02-238314Actual
17191182.902023-08-258368Actual
2843200.002022-07-268336Budget
35003335.002025-01-238315Actual
3408492.002024-12-258366Actual
2530147.002022-07-268364Actual
1426313.532023-05-2583211Actual
3857360.002025-04-258326Actual
1496779.002023-06-258366Actual
2878396.512024-07-2583411Actual
182044.002022-06-258356Actual
37451120.002025-03-258336Actual
17157126.842023-08-258328Actual
234790.002022-07-268363Budget
7568200.002022-11-258317Budget
7894100.002022-12-268313Budget
9202200.002023-01-238314Budget
4445157.142022-08-258368Actual
30861596.552024-09-248318Actual
20220178.362023-11-258328Actual
10844115.002023-02-238366Actual
33760376.002024-12-258314Actual
167749.002022-06-258326Actual
30981148.632024-09-2483111Actual
1797736.002023-09-258356Actual
1697998.002023-08-258366Actual
12298100.002023-03-258368Budget
10133121.002023-02-238313Actual
37033157.402025-02-2383613Actual
4259167.002022-08-258367Actual
27750136.932024-06-2483112Actual
37713304.122025-03-258328Actual
1942567.782023-10-2583611Actual
164189.272023-07-2683112Actual
11577200.002023-03-258315Budget
27604128.422024-06-2483311Actual
29797261.692024-08-248368Actual
38743397.002025-04-258317Actual
5836280.002022-10-258314Budget
3865375.002025-04-258356Actual
1851216.722023-09-2583612Actual
21783103.002024-01-238364Actual
35942308.002025-02-238313Actual
255816.082024-04-2483212Actual
29082155.642024-07-2583613Actual
9805223.002023-01-238317Actual
19105259.002023-10-258367Actual
25296187.452024-04-248368Actual
39157128.422025-04-2583112Actual
32821144.002024-11-248316Actual
35236101.002025-01-238366Actual
35414217.752025-01-238328Actual
9478100.002023-01-238316Budget
4711240.002022-09-258314Actual
1408154.002022-06-258364Actual
977273.812022-05-258318Actual
1549132.002022-06-258365Actual
9590.002022-05-258363Budget
1686628.002023-08-258326Actual
34701171.432024-12-2583213Actual
19225157.142023-10-258368Actual
35852167.922025-01-2383213Actual
31928311.002024-10-248367Actual
3323155.632022-07-268368Actual
2099260.182022-06-258318Actual
3791417.782025-03-2583511Actual
11171100.002023-02-238368Budget
214690.002022-06-258328Budget
1789732.002023-09-258326Actual
1027130.002023-02-238373Budget
30923313.212024-09-248368Actual
14018197.002023-05-258317Actual
3035794.002024-09-248373Actual
1733156.082023-08-2583411Actual
1223680.002023-03-258328Budget
691233.002022-11-258373Actual
35328296.002025-01-238367Actual
1336780.002023-04-258328Budget
15749163.002023-07-268365Actual
28233256.002024-07-258365Actual
31604279.002024-10-248315Actual
194835.012023-10-2583112Actual
16688124.002023-08-258364Actual
2432260.332024-03-2483111Actual
835200.002022-05-258317Budget
2004278.002023-11-258366Actual
458474.002022-09-258363Actual
7020162.002022-11-258364Actual
12943128.002023-04-258336Actual
1429051.822023-05-2583311Actual
5460200.002022-09-258318Budget
4387178.362022-08-258328Actual
39219211.402025-04-2583612Actual
2057015.652023-11-2583612Actual
2662714.592024-05-2483112Actual
26746227.572024-05-2483213Actual
3284834.002024-11-248326Actual
34496167.782024-12-2583611Actual
1493455.002023-06-258356Actual
630860.002022-10-258356Budget
1191060.002023-03-258356Budget
18066268.002023-09-258317Actual
2502566.002024-04-248346Actual
755100.002022-05-258366Budget
1064350.002023-02-238326Budget
27457317.752024-06-248328Actual
9203253.002023-01-238314Actual
2154010.332023-12-2683112Actual
8457100.002022-12-268336Budget
10379200.002023-02-238364Budget
164455.012023-07-2683212Actual
1243880.002023-04-258363Budget
4525113.002022-09-258313Actual
7489100.002022-11-258366Budget
17036237.002023-08-258317Actual
108490.002022-05-258368Budget
20874181.002023-12-268365Actual
36443414.002025-02-238317Actual
1772100.002022-06-258346Budget
18929105.002023-10-258336Actual
2505134.002024-04-248356Actual
23262155.632024-02-238368Actual
32961129.002024-11-248366Actual
7707226.842022-11-258318Actual
31097126.292024-09-2483611Actual
181950.002022-06-258356Budget
28431111.002024-07-258366Actual
26779162.662024-05-2483613Actual
2204043.002024-01-238356Actual
31837102.002024-10-248366Actual
795590.002022-12-268363Budget
1395988.002023-05-258366Actual
3067858.002024-09-248356Actual
167640.002022-06-258326Budget
1409100.002022-06-258364Budget
2352010.332024-02-2383112Actual
16568211.002023-08-258363Actual
26990240.002024-06-248364Actual
19717192.002023-11-258314Actual
3217304.122022-07-268318Actual
3325869.912024-11-2483211Actual
326490.002022-07-268328Budget
2603721.002024-05-248326Actual
1847911.402023-09-2583112Actual
10738100.002023-02-238346Budget
4852209.002022-09-258315Actual
1591457.002023-07-268356Actual
1131089.002023-03-258363Actual
32398139.852024-10-2483113Actual
33018402.002024-11-248317Actual
9016100.002023-01-238313Budget
1131180.002023-03-258363Budget
2399677.002024-03-248346Actual
3676543.312025-02-2383511Actual
17430.002022-05-258373Budget
31334159.152024-09-2483613Actual
18604202.002023-10-258363Actual
728763.002022-11-258326Actual
3591245.002022-08-258314Actual
2494476.002024-04-248316Actual
30889207.152024-09-248328Actual
94102.002022-05-258363Actual
27491211.692024-06-248368Actual
1186286.002023-03-258346Actual
2668200.002022-07-268365Budget
21247195.022023-12-268328Actual
6260100.002022-10-258346Budget
31426215.002024-10-248363Actual
174776.082023-08-2583212Actual
22223295.032024-01-238318Actual
13508341.002023-05-258313Actual
2609200.002022-07-268315Budget
25915234.002024-05-248315Actual
1526513.532023-06-2583211Actual
16781185.002023-08-258365Actual
20134160.002023-11-258367Actual
2611748.002024-05-248356Actual
3966136.002022-08-258336Actual
3071190.002024-09-248366Actual
9017127.002023-01-238313Actual
3148387.002024-10-248373Actual
6960220.002022-11-258314Actual
7628200.002022-11-258367Budget
38898237.452025-04-258368Actual
13240200.002023-04-258367Budget
279529.002022-07-268326Actual
8080200.002022-12-268314Budget
37860116.722025-03-2583311Actual
16894106.002023-08-258336Actual
31986478.362024-10-248318Actual
2579267.002024-05-248373Actual
4013101.002022-08-258346Actual
1461444.002023-06-258373Actual
2103958.002023-12-268356Actual
1636043.312023-07-2683611Actual
21219395.032023-12-268318Actual
354240.002022-08-258373Budget
27139104.002024-06-248316Actual
3512345.002025-01-238326Actual
28198264.002024-07-258315Actual
16004256.002023-07-268317Actual
3671189.062025-02-2383311Actual
64984.002022-05-258346Actual
406057.002022-08-258356Actual
8831231.392022-12-268318Actual
5649113.002022-10-258313Actual
9993196.542023-01-238328Actual
27336332.002024-06-248317Actual
35151132.002025-01-238336Actual
13724203.002023-05-258315Actual
38360450.002025-04-258314Actual
293750.002022-07-268356Budget
2286100.002022-07-268313Budget
39038127.362025-04-2583411Actual
3653200.002022-08-258364Budget
1887474.002023-10-258316Actual
18159288.972023-09-258318Actual
3590280.002022-08-258314Budget
24639372.002024-04-248313Actual
17685175.002023-09-258314Actual
2133962.462023-12-2683111Actual
26304542.002024-05-248318Actual
1111080.002023-02-238328Budget
23609331.002024-03-248313Actual
2299160.002024-02-238346Actual
279440.002022-07-268326Budget
12990112.002023-04-258346Actual
34945290.002025-01-238364Actual
1289550.002023-04-258326Budget
11111143.512023-02-238328Actual
3438141.192024-12-2583211Actual
9263200.002023-01-238364Budget
4772178.002022-09-258364Actual
15656141.002023-07-268364Actual
1833337.992023-09-2583311Actual
21281169.272023-12-268368Actual
25234367.752024-04-248318Actual
6037164.002022-10-258365Actual
26425101.822024-05-2483111Actual
10691100.002023-02-238336Budget
15024295.002023-06-258317Actual
8360100.002022-12-268316Budget
2139456.082023-12-2683311Actual
1800983.002023-09-258366Actual
2144811.402023-12-2683511Actual
30571125.002024-09-248316Actual
27549179.492024-06-2483111Actual
37593353.002025-03-258317Actual
9726100.002023-01-238366Budget
33887271.002024-12-258365Actual
2844150.002022-07-268336Actual
9400185.002023-01-238365Actual
32014257.152024-10-248328Actual
31639266.002024-10-248365Actual
1190945.002023-03-258356Actual
55240.002022-05-258326Budget
37303301.002025-03-258315Actual
354340.002022-08-258373Actual
1624511.402023-07-2683211Actual
11863100.002023-03-258346Budget
1064246.002023-02-238326Actual
32607118.002024-11-248373Actual
35096102.002025-01-238316Actual
34733141.612024-12-2583613Actual
22852131.002024-02-238365Actual
3405262.002024-12-258356Actual
14882109.002023-06-258336Actual
3402694.002024-12-258346Actual
1303777.002023-04-258356Actual
3558884.802025-01-2383411Actual
17071169.002023-08-258367Actual
2346266.722024-02-2383611Actual

Generated 2025-06-24 16:45:53.831 UTC