[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 768  >   

484 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
915424.002023-01-018373Actual
1529233.742023-06-0383311Actual
1526513.532023-06-0383211Actual
2997100.002022-07-048366Budget
5322169.002022-09-038317Actual
13178200.002023-04-038317Budget
19717192.002023-11-038314Actual
37593353.002025-03-038317Actual
3402100.002022-08-038313Budget
3906515.652025-04-0383511Actual
17565397.002023-09-038313Actual
1583420.002023-07-048326Actual
13508341.002023-05-038313Actual
29797261.692024-08-028368Actual
33583238.102024-11-0283613Actual
3408492.002024-12-038366Actual
9262196.002023-01-018364Actual
3833264.002025-04-038373Actual
35706134.802025-01-0183112Actual
30385393.002024-09-028314Actual
1138921.002023-03-038373Actual
29855184.812024-08-0283111Actual
836178.002022-05-038317Actual
36061480.002025-02-018314Actual
3783332.672025-03-0383211Actual
283100.002022-05-038364Budget
2207158.662022-06-038368Actual
2142153.952023-12-0483411Actual
28581554.122024-07-038318Actual
3488294.002025-01-018373Actual
3180460.002024-10-028356Actual
8690200.002022-12-048317Budget
424200.002022-05-038365Budget
3177881.002024-10-028346Actual
31302155.642024-09-0283213Actual
2269787.002024-02-018373Actual
7628200.002022-11-038367Budget
1739280.552023-08-0383611Actual
895143.002022-05-038367Actual
2144811.402023-12-0483511Actual
10378135.002023-02-018364Actual
7020162.002022-11-038364Actual
3292850.002024-11-028356Actual
6214140.002022-10-038336Actual
32106167.782024-10-0283111Actual
1936540.122023-10-0383411Actual
35038195.002025-01-018365Actual
803232.002022-12-048373Actual
32961129.002024-11-028366Actual
1629111.002022-06-038316Actual
10379200.002023-02-018364Budget
602130.002022-05-038336Actual
896100.002022-05-038367Budget
13664153.002023-05-038364Actual
24264234.422024-03-028368Actual
1933822.042023-10-0383311Actual
1176650.002023-03-038326Budget
130121.002022-06-038373Actual
2549667.782024-04-0283611Actual
1632613.532023-07-0483511Actual
14053238.002023-05-038367Actual
9400185.002023-01-018365Actual
19844135.002023-11-038365Actual
35003335.002025-01-018315Actual
3265114.722022-07-048328Actual
7159200.002022-11-038365Budget
326490.002022-07-048328Budget
39099147.572025-04-0383611Actual
6696149.572022-10-038368Actual
37245317.002025-03-038364Actual
6260100.002022-10-038346Budget
32248101.822024-10-0283611Actual
181950.002022-06-038356Budget
5896200.002022-10-038364Budget
19191190.482023-10-038328Actual
1289550.002023-04-038326Budget
8610112.002022-12-048366Actual
14523296.002023-06-038313Actual
164189.272023-07-0483112Actual
15145143.512023-06-038328Actual
35885162.662025-01-0183613Actual
29259385.002024-08-028314Actual
2133962.462023-12-0483111Actual
13366146.542023-04-038328Actual
31697124.002024-10-028316Actual
3402694.002024-12-038346Actual
1485436.002023-06-038326Actual
1998369.002023-11-038346Actual
26425101.822024-05-0283111Actual
10133121.002023-02-018313Actual
2402264.002024-03-028356Actual
1482792.002023-06-038316Actual
3685596.512025-02-0183112Actual
1795156.002023-09-038346Actual
18723137.002023-10-038364Actual
10924200.002023-02-018317Budget
3561518.842025-01-0183511Actual
4711240.002022-09-038314Actual
15862115.002023-07-048336Actual
27336332.002024-06-028317Actual
37860116.722025-03-0383311Actual
10983178.002023-02-018367Actual
2609200.002022-07-048315Budget
30626120.002024-09-028336Actual
7489100.002022-11-038366Budget
293750.002022-07-048356Budget
26871282.002024-06-028363Actual
1387484.002023-05-038336Actual
2237035.872024-01-0183211Actual
28346163.002024-07-038336Actual
1390070.002023-05-038346Actual
15621183.002023-07-048314Actual
8458140.002022-12-048336Actual
33795242.002024-12-038364Actual
2955256.002024-08-028356Actual
2045448.632023-11-0383611Actual
15117384.422023-06-038318Actual
9726100.002023-01-018366Budget
35386466.242025-01-018318Actual
7335100.002022-11-038336Budget
11578204.002023-03-038315Actual
37685454.122025-03-038318Actual
4992116.002022-09-038316Actual
12847100.002023-04-038316Budget
32340168.852024-10-0283612Actual
34733141.612024-12-0383613Actual
18604202.002023-10-038363Actual
458580.002022-09-038363Budget
20662221.002023-12-048363Actual
39304231.082025-04-0383213Actual
14734194.002023-06-038315Actual
4913165.002022-09-038365Actual
4446100.002022-08-038368Budget
2305095.002024-02-018366Actual
2098200.002022-06-038318Budget
26956372.002024-06-028314Actual
2540932.672024-04-0283311Actual
19105259.002023-10-038367Actual
1594778.002023-07-048366Actual
2839869.002024-07-038356Actual
14642209.002023-06-038314Actual
37627303.002025-03-038367Actual
31752143.002024-10-028336Actual
2239746.502024-01-0183311Actual
7894100.002022-12-048313Budget
578840.002022-10-038373Budget
578942.002022-10-038373Actual
24231169.272024-03-028328Actual
36656202.892025-02-0183111Actual
34910451.002025-01-018314Actual
20253222.302023-11-038368Actual
8140200.002022-12-048364Budget
5136100.002022-09-038346Budget
17600237.002023-09-038363Actual
35151132.002025-01-018336Actual
2399677.002024-03-028346Actual
36095284.002025-02-018364Actual
25820270.002024-05-028314Actual
14018197.002023-05-038317Actual
3553479.482025-01-0183211Actual
28902126.292024-07-0383112Actual
37033157.402025-02-0183613Actual
3869129.002022-08-038316Actual
9202200.002023-01-018314Budget
2878396.512024-07-0383411Actual
19632220.002023-11-038363Actual
17812167.002023-09-038365Actual
20782145.002023-12-048364Actual
29139397.002024-08-028313Actual
6261114.002022-10-038346Actual
29082155.642024-07-0383613Actual
5460200.002022-09-038318Budget
30513241.002024-09-028365Actual
2004278.002023-11-038366Actual
32876130.002024-11-028336Actual
1289442.002023-04-038326Actual
11111143.512023-02-018328Actual
5570141.992022-09-038368Actual
3443594.382024-12-0383411Actual
27750136.932024-06-0283112Actual
31097126.292024-09-0283611Actual
5836280.002022-10-038314Budget
27549179.492024-06-0283111Actual
25915234.002024-05-028315Actual
38836470.792025-04-038318Actual
5381200.002022-09-038367Budget
1851216.722023-09-0383612Actual
13759117.002023-05-038365Actual
38152141.612025-03-0383213Actual
1895555.002023-10-038346Actual
32014257.152024-10-028328Actual
7568200.002022-11-038317Budget
6446200.002022-10-038317Budget
2446584.802024-03-0283611Actual
1866147.002023-10-038373Actual
1960190.002022-06-038317Actual
21247195.022023-12-048328Actual
2472200.002022-07-048314Budget
6037164.002022-10-038365Actual
33172257.152024-11-028368Actual
1730435.872023-08-0383311Actual
3137138.002022-07-048367Actual
505133.002022-05-038316Actual
15059227.002023-06-038367Actual
1176768.002023-03-038326Actual
8879135.932022-12-048328Actual
10516100.002023-02-018365Budget
24886147.002024-04-028365Actual
30981148.632024-09-0283111Actual
3676543.312025-02-0183511Actual
3216192.252024-10-0283311Actual
630860.002022-10-038356Budget
20099258.002023-11-038317Actual
30208155.642024-08-0283613Actual
977273.812022-05-038318Actual
2650746.502024-05-0283411Actual
12706200.002023-04-038315Budget
3901173.102025-04-0383311Actual
167640.002022-06-038326Budget
4993100.002022-09-038316Budget
2139456.082023-12-0483311Actual
37396116.002025-03-038316Actual
27929243.362024-06-0283613Actual
12189200.002023-03-038318Budget
24999121.002024-04-028336Actual
29500153.002024-08-028336Actual
13319200.002023-04-038318Budget
27081195.002024-06-028365Actual
2299160.002024-02-018346Actual
850479.002022-12-048346Actual
38183266.172025-03-0383613Actual
19225157.142023-10-038368Actual
31155128.422024-09-0283112Actual
12990112.002023-04-038346Actual
33230185.872024-11-0283111Actual
1384628.002023-05-038326Actual
4338200.002022-08-038318Budget
2201475.002024-01-018346Actual
35648115.652025-01-0183611Actual
38898237.452025-04-038368Actual
25950202.002024-05-028365Actual
5648100.002022-10-038313Budget
33018402.002024-11-028317Actual
1628100.002022-06-038316Budget
755100.002022-05-038366Budget
9805223.002023-01-018317Actual
4121100.002022-08-038366Budget
10319200.002023-02-018314Budget
29971116.722024-08-0283611Actual
19598334.002023-11-038313Actual
3127587.222024-09-0283113Actual
9479140.002023-01-018316Actual
39277122.312025-04-0383113Actual
2666115.652024-05-0283612Actual
513765.002022-09-038346Actual
225155.012024-01-0183112Actual
840955.002022-12-048326Actual
26836345.002024-06-028313Actual
31894371.002024-10-028317Actual
32048254.122024-10-028368Actual
22760121.002024-02-018364Actual
3556187.992025-01-0183311Actual
293859.002022-07-048356Actual
32458141.612024-10-0283613Actual
10458180.002023-02-018315Actual
2473285.002022-07-048314Actual
31639266.002024-10-028365Actual
22640202.002024-02-018363Actual
13239177.002023-04-038367Actual
32515344.002024-11-028313Actual
39157128.422025-04-0383112Actual
36443414.002025-02-018317Actual
3446234.802024-12-0383511Actual
391764.002022-08-038326Actual
17157126.842023-08-038328Actual
38488293.002025-04-038365Actual
16004256.002023-07-048317Actual
20874181.002023-12-048365Actual
1408154.002022-06-038364Actual
20220178.362023-11-038328Actual
29294222.002024-08-028364Actual
907690.002023-01-018363Budget
16839111.002023-08-038316Actual
33404101.822024-11-0283112Actual
122390.002022-06-038363Budget
2844150.002022-07-048336Actual
8219184.002022-12-048315Actual
1692072.002023-08-038346Actual
14557237.002023-06-038363Actual
11437260.002023-03-038314Actual
11639189.002023-03-038365Actual
33760376.002024-12-038314Actual
17777135.002023-09-038315Actual
2508495.002024-04-028366Actual
10984200.002023-02-018367Budget
30478264.002024-09-028315Actual
34701171.432024-12-0383213Actual
2245784.802024-01-0183611Actual
9866200.002023-01-018367Budget
8830200.002022-12-048318Budget
33640344.002024-12-038313Actual
16894106.002023-08-038336Actual
214690.002022-06-038328Budget
2332063.532024-02-0183111Actual
255548.212024-04-0283112Actual
174776.082023-08-0383212Actual
2947238.002024-08-028326Actual
2668200.002022-07-048365Budget
3328576.292024-11-0283311Actual
28198264.002024-07-038315Actual
3573456.082025-01-0183212Actual
2831834.002024-07-038326Actual
3458243.312024-12-0383212Actual
2020100.002022-06-038367Budget
10692141.002023-02-018336Actual
1446613.532023-05-0383612Actual
423140.002022-05-038365Actual
12109138.002023-03-038367Actual
2893025.232024-07-0383212Actual
7100152.002022-11-038315Actual
35328296.002025-01-018367Actual
22965103.002024-02-018336Actual
962280.002023-01-018346Budget
32763282.002024-11-028365Actual
29174217.002024-08-028363Actual
10739117.002023-02-018346Actual
279529.002022-07-048326Actual
972788.002023-01-018366Actual
1190945.002023-03-038356Actual
35506146.512025-01-0183111Actual
1954111.402023-10-0383612Actual
33945133.002024-12-038316Actual
22251148.052024-01-018328Actual
35236101.002025-01-018366Actual
2531100.002022-07-048364Budget
8141175.002022-12-048364Actual
34825224.002025-01-018363Actual
3800586.932025-03-0383112Actual
1523780.552023-06-0383111Actual
10845100.002023-02-018366Budget
1890139.002023-10-038326Actual
601200.002022-05-038336Budget
1429051.822023-05-0383311Actual
255816.082024-04-0283212Actual
12944100.002023-04-038336Budget
2505134.002024-04-028356Actual
1349217.002022-06-038314Actual
37090436.002025-03-038313Actual
21875125.002024-01-018365Actual
3671189.062025-02-0183311Actual
32188108.212024-10-0283411Actual
19751116.002023-11-038364Actual
3067858.002024-09-028356Actual
1797736.002023-09-038356Actual
35767225.232025-01-0183612Actual
3106396.512024-09-0283411Actual
9016100.002023-01-018313Budget
29352293.002024-08-028315Actual
13427100.002023-04-038368Budget
1836037.992023-09-0383411Actual
8281140.002022-12-048365Actual
29585102.002024-08-028366Actual
518464.002022-09-038356Actual
5242100.002022-09-038366Budget
34496167.782024-12-0383611Actual
16533358.002023-08-038313Actual
2662714.592024-05-0283112Actual
36974164.412025-02-0183113Actual
3100940.122024-09-0283211Actual
33675205.002024-12-038363Actual
1078560.002023-02-018356Budget
39038127.362025-04-0383411Actual
35852167.922025-01-0183213Actual
6960220.002022-11-038314Actual
1833337.992023-09-0383311Actual
31036117.782024-09-0283311Actual
11436200.002023-03-038314Budget
22223295.032024-01-018318Actual
21630312.002024-01-018313Actual
35096102.002025-01-018316Actual
33110425.332024-11-028318Actual
12943128.002023-04-038336Actual
195106.082023-10-0383212Actual
23822179.002024-03-028315Actual
2716647.002024-06-028326Actual
2881022.042024-07-0383511Actual
3512345.002025-01-018326Actual
1164100.002022-06-038313Budget
33524134.592024-11-0283113Actual
2890100.002022-07-048346Budget
9944200.002023-01-018318Budget
10054164.722023-01-018368Actual
28106493.002024-07-038314Actual
21126195.002023-12-048317Actual
33853252.002024-12-038315Actual
28140242.002024-07-038364Actual
19809163.002023-11-038315Actual
781580.002022-11-038368Budget
3216200.002022-07-048318Budget
37001181.962025-02-0183213Actual
24203310.182024-03-028318Actual
20987115.002023-12-048336Actual
9341163.002023-01-018315Actual
12565200.002023-04-038314Budget
9203253.002023-01-018314Actual
3331272.042024-11-0283411Actual
2337545.442024-02-0183311Actual
1800983.002023-09-038366Actual
999290.002023-01-018328Budget
3148387.002024-10-028373Actual
2724650.002024-06-028356Actual
27139104.002024-06-028316Actual
1336780.002023-04-038328Budget
571080.002022-10-038363Budget
234790.002022-07-048363Budget
1531950.762023-06-0383411Actual
35942308.002025-02-018313Actual
31986478.362024-10-028318Actual
2342914.592024-02-0183511Actual
242430.002022-07-048373Budget
2370142.002024-03-028373Actual
18689220.002023-10-038314Actual
35448257.152025-01-018368Actual
2286100.002022-07-048313Budget
23609331.002024-03-028313Actual
27692126.292024-06-0283611Actual
2502566.002024-04-028346Actual
1223680.002023-03-038328Budget
33138210.182024-11-028328Actual
13099101.002023-04-038366Actual
1027130.002023-02-018373Budget
2196031.002024-01-018326Actual
795590.002022-12-048363Budget
35414217.752025-01-018328Actual
3789206.002022-08-038365Actual
6774100.002022-11-038313Budget
11251158.002023-03-038313Actual
630751.002022-10-038356Actual
13543250.002023-05-038363Actual
21161178.002023-12-048367Actual
36916151.832025-02-0183612Actual
38743397.002025-04-038317Actual
795490.002022-12-048363Actual
6635100.002022-10-038328Budget
11062295.032023-02-018318Actual
1750816.722023-08-0383612Actual
2147151.082022-06-038328Actual
14769122.002023-06-038365Actual
3323155.632022-07-048368Actual
9342200.002023-01-018315Budget
1726150.002022-06-038336Actual
691330.002022-11-038373Budget
1064246.002023-02-018326Actual
5090100.002022-09-038336Budget
4259167.002022-08-038367Actual
4710280.002022-09-038314Budget
12627200.002023-04-038364Budget
24145188.002024-03-028367Actual
17685175.002023-09-038314Actual
3603369.002025-02-018373Actual
405960.002022-08-038356Budget
29022122.312024-07-0383113Actual
10318217.002023-02-018314Actual
7336138.002022-11-038336Actual
37477102.002025-03-038346Actual
27631100.762024-06-0283411Actual
636779.002022-10-038366Actual
12767126.002023-04-038365Actual
26779162.662024-05-0283613Actual
1025134.422022-05-038328Actual
10595120.002023-02-018316Actual
8360100.002022-12-048316Budget
5569100.002022-09-038368Budget
7627191.002022-11-038367Actual
2340252.892024-02-0183411Actual
406057.002022-08-038356Actual
7895114.002022-12-048313Actual
2193376.002024-01-018316Actual
2106996.002023-12-048366Actual
2101379.002023-12-048346Actual
34100.002022-05-038313Budget
1968994.002023-11-038373Actual
37303301.002025-03-038315Actual
12048187.002023-03-038317Actual

Generated 2025-06-02 19:02:15.532 UTC