[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 500  >   

484 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1990295.002023-10-238316Actual
2650746.502024-04-2183411Actual
3556187.992024-12-2183311Actual
29174217.002024-07-228363Actual
775490.002022-10-238328Budget
13099101.002023-03-238366Actual
8752169.002022-11-238367Actual
69655.002022-04-228356Actual
5090100.002022-08-238336Budget
8361153.002022-11-238316Actual
2245784.802023-12-2183611Actual
967050.002022-12-218356Budget
34262281.392024-11-228328Actual
6446200.002022-09-228317Budget
39157128.422025-03-2383112Actual
29585102.002024-07-228366Actual
15501408.002023-06-238313Actual
1348200.002022-05-238314Budget
1890139.002023-09-228326Actual
2997100.002022-06-238366Budget
2645343.312024-04-2183211Actual
5975200.002022-09-228315Budget
3137138.002022-06-238367Actual
37685454.122025-02-208318Actual
1750816.722023-07-2383612Actual
1408154.002022-05-238364Actual
33138210.182024-10-228328Actual
6038200.002022-09-228365Budget
2668200.002022-06-238365Budget
7894100.002022-11-238313Budget
1426313.532023-04-2283211Actual
12991100.002023-03-238346Budget
1629111.002022-05-238316Actual
9865139.002022-12-218367Actual
34554110.342024-11-2283112Actual
5461345.032022-08-238318Actual
3488294.002024-12-218373Actual
5089118.002022-08-238336Actual
37477102.002025-02-208346Actual
1138830.002023-02-208373Budget
616550.002022-09-228326Budget
38546106.002025-03-238316Actual
1627236.932023-06-2383311Actual
23142257.002024-01-218367Actual
34353215.662024-11-2283111Actual
2142153.952023-11-2383411Actual
1789732.002023-08-238326Actual
602130.002022-04-228336Actual
9262196.002022-12-218364Actual
182044.002022-05-238356Actual
9576100.002022-12-218336Budget
19957111.002023-10-238336Actual
16533358.002023-07-238313Actual
2653411.402024-04-2183511Actual
4200158.002022-07-238317Actual
2923196.002024-07-228373Actual
3573456.082024-12-2183212Actual
648100.002022-04-228346Budget
16746185.002023-07-238315Actual
13819108.002023-04-228316Actual
30981148.632024-08-2283111Actual
164189.272023-06-2383112Actual
33172257.152024-10-228368Actual
2340252.892024-01-2183411Actual
10594100.002023-01-218316Budget
10378135.002023-01-218364Actual
31837102.002024-09-218366Actual
1529233.742023-05-2383311Actual
18569419.002023-09-228313Actual
4260200.002022-07-238367Budget
5509100.002022-08-238328Budget
167640.002022-05-238326Budget
167749.002022-05-238326Actual
16004256.002023-06-238317Actual
18723137.002023-09-228364Actual
11578204.002023-02-208315Actual
14113338.972023-04-228318Actual
8219184.002022-11-238315Actual
2996130.002022-06-238366Actual
37396116.002025-02-208316Actual
31097126.292024-08-2283611Actual
29763213.212024-07-228328Actual
728660.002022-10-238326Budget
2446584.802024-02-2083611Actual
2402264.002024-02-208356Actual
5322169.002022-08-238317Actual
571080.002022-09-228363Budget
1289442.002023-03-238326Actual
36443414.002025-01-218317Actual
24851143.002024-03-228315Actual
504151.002022-08-238326Actual
10923197.002023-01-218317Actual
12297129.872023-02-208368Actual
18220210.182023-08-238368Actual
458474.002022-08-238363Actual
2201475.002023-12-218346Actual
27692126.292024-05-2283611Actual
9400185.002022-12-218365Actual
188088.002022-05-238366Actual
31155128.422024-08-2283112Actual
20874181.002023-11-238365Actual
3217304.122022-06-238318Actual
1336780.002023-03-238328Budget
2497120.002024-03-228326Actual
1223680.002023-02-208328Budget
20662221.002023-11-238363Actual
6037164.002022-09-228365Actual
13240200.002023-03-238367Budget
33052278.002024-10-228367Actual
21219395.032023-11-238318Actual
25296187.452024-03-228368Actual
2875687.992024-06-2283311Actual
4121100.002022-07-238366Budget
972788.002022-12-218366Actual
6508180.002022-09-228367Actual
19632220.002023-10-238363Actual
37245317.002025-02-208364Actual
4199200.002022-07-238317Budget
3014969.672024-07-2283113Actual
1838711.402023-08-2383511Actual
39219211.402025-03-2383612Actual
10054164.722022-12-218368Actual
3221536.932024-09-2183511Actual
34790375.002024-12-218313Actual
23609331.002024-02-208313Actual
39337213.542025-03-2383613Actual
7568200.002022-10-238317Budget
6366100.002022-09-228366Budget
3676543.312025-01-2183511Actual
25234367.752024-03-228318Actual
3800586.932025-02-2083112Actual
691330.002022-10-238373Budget
12705215.002023-03-238315Actual
30029118.852024-07-2283112Actual
14676114.002023-05-238364Actual
38864179.872025-03-238328Actual
2473142.002024-03-228373Actual
35414217.752024-12-218328Actual
3742339.002025-02-208326Actual
3685596.512025-01-2183112Actual
1446613.532023-04-2283612Actual
2432260.332024-02-2083111Actual
346580.002022-07-238363Budget
223217.002022-04-228314Actual
10739117.002023-01-218346Actual
16125157.142023-06-238328Actual
6774100.002022-10-238313Budget
22130222.002023-12-218317Actual
7100152.002022-10-238315Actual
423140.002022-04-228365Actual
282165.002022-04-228364Actual
29937103.952024-07-2283411Actual
1724970.972023-07-2383111Actual
7567264.002022-10-238317Actual
1078668.002023-01-218356Actual
8360100.002022-11-238316Budget
13543250.002023-04-228363Actual
5321200.002022-08-238317Budget
3343224.162024-10-2283212Actual
2042028.422023-10-2383511Actual
34825224.002024-12-218363Actual
5242100.002022-08-238366Budget
36564217.752025-01-218328Actual
4852209.002022-08-238315Actual
31391402.002024-09-218313Actual
1765741.002023-08-238373Actual
27429429.882024-05-228318Actual
29352293.002024-07-228315Actual
4993100.002022-08-238316Budget
3328576.292024-10-2283311Actual
2299160.002024-01-218346Actual
12298100.002023-02-208368Budget
6261114.002022-09-228346Actual
683590.002022-10-238363Budget
34616197.572024-11-2283612Actual
1531950.762023-05-2383411Actual
3075200.002022-06-238317Budget
33524134.592024-10-2283113Actual
19191190.482023-09-228328Actual
3106396.512024-08-2283411Actual
29500153.002024-07-228336Actual
27604128.422024-05-2283311Actual
2844150.002022-06-238336Actual
1488238.002022-05-238315Actual
10379200.002023-01-218364Budget
28021254.002024-06-228363Actual
21841194.002023-12-218315Actual
21281169.272023-11-238368Actual
2671974.942024-04-2183113Actual
12048187.002023-02-208317Actual
743039.002022-10-238356Actual
17777135.002023-08-238315Actual
26746227.572024-04-2183213Actual
32014257.152024-09-218328Actual
28233256.002024-06-228365Actual
28431111.002024-06-228366Actual
15749163.002023-06-238365Actual
1588864.002023-06-238346Actual
12189200.002023-02-208318Budget
3323155.632022-06-238368Actual
1901394.002023-09-228366Actual
25176221.002024-03-228367Actual
2293721.002024-01-218326Actual
12377100.002023-03-238313Budget
5569100.002022-08-238368Budget
11577200.002023-02-208315Budget
36656202.892025-01-2183111Actual
1392651.002023-04-228356Actual
3668466.722025-01-2183211Actual
2172143.002023-12-218373Actual
1733156.082023-07-2383411Actual
10318217.002023-01-218314Actual
5136100.002022-08-238346Budget
3520351.002024-12-218356Actual
13319200.002023-03-238318Budget
1797736.002023-08-238356Actual
9806200.002022-12-218317Budget
38240375.002025-03-238313Actual
15807100.002023-06-238316Actual
3458243.312024-11-2283212Actual
3558884.802024-12-2183411Actual
33346113.532024-10-2283611Actual
636779.002022-09-228366Actual
3553479.482024-12-2183211Actual
10595120.002023-01-218316Actual
29049232.842024-06-2283213Actual
27896234.592024-05-2283213Actual
504050.002022-08-238326Budget
2000943.002023-10-238356Actual
37451120.002025-02-208336Actual
3405262.002024-11-228356Actual
2540932.672024-03-2283311Actual
13177174.002023-03-238317Actual
13318288.972023-03-238318Actual
29387231.002024-07-228365Actual
245502.892024-02-2083212Actual
10984200.002023-01-218367Budget
2543634.802024-03-2283411Actual
2746100.002022-06-238316Budget
6775155.002022-10-238313Actual
37210471.002025-02-208314Actual
9575138.002022-12-218336Actual
16894106.002023-07-238336Actual
35648115.652024-12-2183611Actual
31604279.002024-09-218315Actual
1131089.002023-02-208363Actual
5243112.002022-08-238366Actual
1409100.002022-05-238364Budget
2947238.002024-07-228326Actual
1223798.052023-02-208328Actual
8751200.002022-11-238367Budget
36246150.002025-01-218316Actual
38125113.532025-02-2083113Actual
6116107.002022-09-228316Actual
32550209.002024-10-228363Actual
2692895.002024-05-228373Actual
28701185.872024-06-2283111Actual
2837290.002024-06-228346Actual
1960190.002022-05-238317Actual
2747110.002022-06-238316Actual
17685175.002023-08-238314Actual
33583238.102024-10-2283613Actual
976200.002022-04-228318Budget
32188108.212024-09-2183411Actual
1847911.402023-08-2383112Actual
1395988.002023-04-228366Actual
17191182.902023-07-238368Actual
25950202.002024-04-218365Actual
36478290.002025-01-218367Actual
1936540.122023-09-2283411Actual
26956372.002024-05-228314Actual
220890.002022-05-238368Budget
2603721.002024-04-218326Actual
3284834.002024-10-228326Actual
33640344.002024-11-228313Actual
1196893.002023-02-208366Actual
32728293.002024-10-228315Actual
38601155.002025-03-238336Actual
571183.002022-09-228363Actual
26871282.002024-05-228363Actual
2831834.002024-06-228326Actual
840955.002022-11-238326Actual
35038195.002024-12-218365Actual
5382136.002022-08-238367Actual
354240.002022-07-238373Budget
3673883.742025-01-2183411Actual
94102.002022-04-228363Actual
10132100.002023-01-218313Budget
13428191.992023-03-238368Actual
2535486.932024-03-2283111Actual
17157126.842023-07-238328Actual
8220200.002022-11-238315Budget
30176181.962024-07-2283213Actual
12706200.002023-03-238315Budget
1628100.002022-05-238316Budget
691233.002022-10-238373Actual
28844100.762024-06-2283611Actual
1019289.002023-01-218363Actual
7489100.002022-10-238366Budget
205395.012023-10-2383212Actual
38183266.172025-02-2083613Actual
11437260.002023-02-208314Actual
1027036.002023-01-218373Actual
10319200.002023-01-218314Budget
38067225.232025-02-2083612Actual
37303301.002025-02-208315Actual
30265417.002024-08-228313Actual
34000144.002024-11-228336Actual
2435026.292024-02-2083211Actual
27336332.002024-05-228317Actual
30626120.002024-08-228336Actual
742950.002022-10-238356Budget
23200285.932024-01-218318Actual
2204043.002023-12-218356Actual
18066268.002023-08-238317Actual
5836280.002022-09-228314Budget
29139397.002024-07-228313Actual
2786978.452024-05-2283113Actual
803232.002022-11-238373Actual
35942308.002025-01-218313Actual
22605351.002024-01-218313Actual
4259167.002022-07-238367Actual
37627303.002025-02-208367Actual
30513241.002024-08-228365Actual
1726150.002022-05-238336Actual
1725200.002022-05-238336Budget
34945290.002024-12-218364Actual
1526513.532023-05-2383211Actual
11063200.002023-01-218318Budget
15862115.002023-06-238336Actual
836178.002022-04-228317Actual
9478100.002022-12-218316Budget
245239.272024-02-2083112Actual
3071190.002024-08-228366Actual
1349217.002022-05-238314Actual
15179166.242023-05-238368Actual
32306124.172024-09-2183112Actual
3862777.002025-03-238346Actual
26425101.822024-04-2183111Actual
3627336.002025-01-218326Actual
1222102.002022-05-238363Actual
4524100.002022-08-238313Budget
7239100.002022-10-238316Budget
2355212.462024-01-2183612Actual
3065271.002024-08-228346Actual
748886.002022-10-238366Actual
8281140.002022-11-238365Actual
7099200.002022-10-238315Budget
5648100.002022-09-228313Budget
30768358.002024-08-228317Actual
1697998.002023-07-238366Actual
1836037.992023-08-2383411Actual
3216192.252024-09-2183311Actual
55346.002022-04-228326Actual
346479.002022-07-238363Actual
6634135.932022-09-228328Actual
22852131.002024-01-218365Actual
915424.002022-12-218373Actual
893780.002022-11-238368Budget
18781131.002023-09-228315Actual
26065100.002024-04-218336Actual
20099258.002023-10-238317Actual
3443594.382024-11-2283411Actual
12188245.032023-02-208318Actual
1895555.002023-09-228346Actual
2891101.002022-06-238346Actual
11111143.512023-01-218328Actual
8080200.002022-11-238314Budget
2615066.002024-04-218366Actual
11816137.002023-02-208336Actual
1686628.002023-07-238326Actual
1487200.002022-05-238315Budget
7706200.002022-10-238318Budget
4992116.002022-08-238316Actual
4711240.002022-08-238314Actual
2757760.332024-05-2283211Actual
2505134.002024-03-228356Actual
2727997.002024-05-228366Actual
6260100.002022-09-228346Budget
36153313.002025-01-218315Actual
5976206.002022-09-228315Actual
3731200.002022-07-238315Budget
25820270.002024-04-218314Actual
2093281.002023-11-238316Actual
29971116.722024-07-2283611Actual
1842148.632023-08-2383611Actual
39038127.362025-03-2383411Actual
2291089.002024-01-218316Actual
2305095.002024-01-218366Actual
2609156.002024-04-218346Actual
5460200.002022-08-238318Budget
6695100.002022-09-228368Budget
1662599.002023-07-238373Actual
17870113.002023-08-238316Actual
6507200.002022-09-228367Budget
2057015.652023-10-2383612Actual
9203253.002022-12-218314Actual
13427100.002023-03-238368Budget
1429051.822023-04-2283311Actual
466342.002022-08-238373Actual
38152141.612025-02-2083213Actual
12047200.002023-02-208317Budget
23107225.002024-01-218317Actual
11172149.572023-01-218368Actual
7895114.002022-11-238313Actual
2872951.822024-06-2283211Actual
8611100.002022-11-238366Budget
10738100.002023-01-218346Budget
1851216.722023-08-2383612Actual
25141306.002024-03-228317Actual
11718123.002023-02-208316Actual
2662714.592024-04-2183112Actual
39304231.082025-03-2383213Actual
391650.002022-07-238326Budget
154118.212023-05-2383112Actual
3512345.002024-12-218326Actual
1647610.332023-06-2383612Actual
27194150.002024-05-228336Actual
21664232.002023-12-218363Actual
22760121.002024-01-218364Actual
6586266.242022-09-228318Actual
33675205.002024-11-228363Actual
38488293.002025-03-238365Actual
2440453.952024-02-2083411Actual
36916151.832025-01-2183612Actual
3292850.002024-10-228356Actual
8879135.932022-11-238328Actual
2148251.822023-11-2383611Actual
2601062.002024-04-218316Actual
20134160.002023-10-238367Actual
2437735.872024-02-2083311Actual
1064246.002023-01-218326Actual
12767126.002023-03-238365Actual
2538213.532024-03-2283211Actual
22965103.002024-01-218336Actual
2611748.002024-04-218356Actual
28488445.002024-06-228317Actual
16781185.002023-07-238365Actual
36974164.412025-01-2183113Actual
30889207.152024-08-228328Actual
2952688.002024-07-228346Actual
2106996.002023-11-238366Actual
34100.002022-04-228313Budget
35506146.512024-12-2183111Actual
6696149.572022-09-228368Actual
13239177.002023-03-238367Actual
34234466.242024-11-228318Actual
22818173.002024-01-218315Actual
15714146.002023-06-238315Actual
32607118.002024-10-228373Actual
332490.002022-06-238368Budget
28140242.002024-06-228364Actual
1523780.552023-05-2383111Actual
10845100.002023-01-218366Budget
30091173.102024-07-2283612Actual
14175167.752023-04-228368Actual
2193376.002023-12-218316Actual
1493455.002023-05-238356Actual
2033925.232023-10-2383211Actual
1739280.552023-07-2383611Actual
15059227.002023-05-238367Actual
29642383.002024-07-228317Actual
30571125.002024-08-228316Actual
3671189.062025-01-2183311Actual
3652157.002022-07-238364Actual
164455.012023-06-2383212Actual
3906515.652025-03-2383511Actual
9479140.002022-12-218316Actual
34408101.822024-11-2283311Actual
578840.002022-09-228373Budget
3402694.002024-11-228346Actual
32048254.122024-09-218368Actual
10516100.002023-01-218365Budget
2242453.952023-12-2183411Actual
177398.002022-05-238346Actual
3869129.002022-07-238316Actual
28581554.122024-06-228318Actual
1431735.872023-04-2283411Actual
4120137.002022-07-238366Actual
10924200.002023-01-218317Budget
962377.002022-12-218346Actual
20987115.002023-11-238336Actual
2101379.002023-11-238346Actual
755100.002022-04-228366Budget

Generated 2025-05-22 10:02:36.024 UTC