[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 896  >   

484 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29259385.002024-07-248314Actual
194835.012023-09-2483112Actual
11171100.002023-01-238368Budget
32458141.612024-09-2383613Actual
35706134.802024-12-2383112Actual
2609156.002024-04-238346Actual
16688124.002023-07-258364Actual
30803276.002024-08-248367Actual
2893025.232024-06-2483212Actual
967050.002022-12-238356Budget
35885162.662024-12-2383613Actual
29022122.312024-06-2483113Actual
5569100.002022-08-258368Budget
17530.002022-04-248373Actual
31426215.002024-09-238363Actual
10318217.002023-01-238314Actual
3138100.002022-06-258367Budget
26990240.002024-05-248364Actual
2399677.002024-02-228346Actual
4338200.002022-07-258318Budget
37090436.002025-02-228313Actual
144355.012023-04-2483212Actual
1583420.002023-06-258326Actual
1800983.002023-08-258366Actual
13318288.972023-03-258318Actual
2432260.332024-02-2283111Actual
3217304.122022-06-258318Actual
2610200.002022-06-258315Actual
18816185.002023-09-248365Actual
34554110.342024-11-2483112Actual
2561310.332024-03-2483612Actual
31036117.782024-08-2483311Actual
5461345.032022-08-258318Actual
14557237.002023-05-258363Actual
27336332.002024-05-248317Actual
1019380.002023-01-238363Budget
7335100.002022-10-258336Budget
7895114.002022-11-258313Actual
29500153.002024-07-248336Actual
27139104.002024-05-248316Actual
3325869.912024-10-2483211Actual
1887474.002023-09-248316Actual
743039.002022-10-258356Actual
2955256.002024-07-248356Actual
3783332.672025-02-2283211Actual
17925125.002023-08-258336Actual
15862115.002023-06-258336Actual
2234281.612023-12-2383111Actual
2103958.002023-11-258356Actual
326490.002022-06-258328Budget
37713304.122025-02-228328Actual
3177881.002024-09-238346Actual
35123.002022-04-248313Actual
17600237.002023-08-258363Actual
2033925.232023-10-2583211Actual
2872951.822024-06-2483211Actual
2207389.002023-12-238366Actual
38956160.342025-03-2583111Actual
1429051.822023-04-2483311Actual
32248101.822024-09-2383611Actual
10691100.002023-01-238336Budget
4446100.002022-07-258368Budget
4445157.142022-07-258368Actual
28844100.762024-06-2483611Actual
23822179.002024-02-228315Actual
38743397.002025-03-258317Actual
616453.002022-09-248326Actual
3216192.252024-09-2383311Actual
3668466.722025-01-2383211Actual
3732167.002022-07-258315Actual
1990295.002023-10-258316Actual
32048254.122024-09-238368Actual
1223680.002023-02-228328Budget
3731200.002022-07-258315Budget
22605351.002024-01-238313Actual
2207158.662022-05-258368Actual
2286100.002022-06-258313Budget
32106167.782024-09-2383111Actual
1243880.002023-03-258363Budget
4913165.002022-08-258365Actual
37396116.002025-02-228316Actual
38778255.002025-03-258367Actual
630751.002022-09-248356Actual
2890100.002022-06-258346Budget
33760376.002024-11-248314Actual
19751116.002023-10-258364Actual
39099147.572025-03-2583611Actual
4013101.002022-07-258346Actual
3076248.002022-06-258317Actual
1190945.002023-02-228356Actual
31546240.002024-09-238364Actual
915424.002022-12-238373Actual
11640100.002023-02-228365Budget
12847100.002023-03-258316Budget
27631100.762024-05-2483411Actual
15024295.002023-05-258317Actual
35942308.002025-01-238313Actual
26332231.392024-04-238328Actual
15807100.002023-06-258316Actual
12376124.002023-03-258313Actual
20099258.002023-10-258317Actual
7706200.002022-10-258318Budget
3653200.002022-07-258364Budget
16533358.002023-07-258313Actual
27048281.002024-05-248315Actual
2473285.002022-06-258314Actual
9202200.002022-12-238314Budget
1992936.002023-10-258326Actual
18066268.002023-08-258317Actual
36974164.412025-01-2383113Actual
10379200.002023-01-238364Budget
9017127.002022-12-238313Actual
32398139.852024-09-2383113Actual
8610112.002022-11-258366Actual
20987115.002023-11-258336Actual
2440453.952024-02-2283411Actual
177398.002022-05-258346Actual
11172149.572023-01-238368Actual
2777827.362024-05-2483212Actual
21749196.002023-12-238314Actual
8360100.002022-11-258316Budget
19070265.002023-09-248317Actual
2245784.802023-12-2383611Actual
28609226.842024-06-248328Actual
803232.002022-11-258373Actual
28346163.002024-06-248336Actual
29677273.002024-07-248367Actual
1196893.002023-02-228366Actual
3627336.002025-01-238326Actual
7816108.662022-10-258368Actual
22965103.002024-01-238336Actual
836178.002022-04-248317Actual
1594778.002023-06-258366Actual
2299160.002024-01-238346Actual
27491211.692024-05-248368Actual
222200.002022-04-248314Budget
738280.002022-10-258346Budget
12706200.002023-03-258315Budget
7628200.002022-10-258367Budget
6445264.002022-09-248317Actual
36061480.002025-01-238314Actual
458474.002022-08-258363Actual
12298100.002023-02-228368Budget
7160157.002022-10-258365Actual
11111143.512023-01-238328Actual
1384628.002023-04-248326Actual
31837102.002024-09-238366Actual
6366100.002022-09-248366Budget
1842148.632023-08-2583611Actual
11863100.002023-02-228346Budget
1496779.002023-05-258366Actual
18187135.932023-08-258328Actual
9945361.692022-12-238318Actual
39219211.402025-03-2583612Actual
999290.002022-12-238328Budget
2157314.592023-11-2583612Actual
37685454.122025-02-228318Actual
895143.002022-04-248367Actual
164455.012023-06-2583212Actual
2881022.042024-06-2483511Actual
23609331.002024-02-228313Actual
6117100.002022-09-248316Budget
1395988.002023-04-248366Actual
25915234.002024-04-238315Actual
31155128.422024-08-2483112Actual
16097342.002023-06-258318Actual
7099200.002022-10-258315Budget
13427100.002023-03-258368Budget
188088.002022-05-258366Actual
1936540.122023-09-2483411Actual
25950202.002024-04-238365Actual
30300242.002024-08-248363Actual
16004256.002023-06-258317Actual
504100.002022-04-248316Budget
17191182.902023-07-258368Actual
31097126.292024-08-2483611Actual
2139456.082023-11-2583311Actual
1025134.422022-04-248328Actual
24886147.002024-03-248365Actual
33018402.002024-10-248317Actual
255548.212024-03-2483112Actual
31334159.152024-08-2483613Actual
6834103.002022-10-258363Actual
30768358.002024-08-248317Actual
21664232.002023-12-238363Actual
3965100.002022-07-258336Budget
3290297.002024-10-248346Actual
1866147.002023-09-248373Actual
2831834.002024-06-248326Actual
1890139.002023-09-248326Actual
2148251.822023-11-2583611Actual
33138210.182024-10-248328Actual
6446200.002022-09-248317Budget
26425101.822024-04-2383111Actual
279440.002022-06-258326Budget
2031186.932023-10-2583111Actual
16653246.002023-07-258314Actual
35852167.922024-12-2383213Actual
1176768.002023-02-228326Actual
1526513.532023-05-2583211Actual
1851216.722023-08-2583612Actual
850580.002022-11-258346Budget
27604128.422024-05-2483311Actual
69550.002022-04-248356Budget
22165225.002023-12-238367Actual
18101158.002023-08-258367Actual
2656852.892024-04-2383611Actual
5648100.002022-09-248313Budget
5976206.002022-09-248315Actual
3100940.122024-08-2483211Actual
1392651.002023-04-248356Actual
37125292.002025-02-228363Actual
22818173.002024-01-238315Actual
23107225.002024-01-238317Actual
8081256.002022-11-258314Actual
5460200.002022-08-258318Budget
35386466.242024-12-238318Actual
2473142.002024-03-248373Actual
30385393.002024-08-248314Actual
2844150.002022-06-258336Actual
15749163.002023-06-258365Actual
3216200.002022-06-258318Budget
33230185.872024-10-2483111Actual
3331272.042024-10-2483411Actual
9726100.002022-12-238366Budget
691233.002022-10-258373Actual
3918556.082025-03-2583212Actual
17071169.002023-07-258367Actual
7755116.232022-10-258328Actual
17870113.002023-08-258316Actual
15501408.002023-06-258313Actual
1686628.002023-07-258326Actual
9806200.002022-12-238317Budget
907786.002022-12-238363Actual
19632220.002023-10-258363Actual
2201475.002023-12-238346Actual
11718123.002023-02-228316Actual
31604279.002024-09-238315Actual
4200158.002022-07-258317Actual
2136734.802023-11-2583211Actual
21841194.002023-12-238315Actual
755100.002022-04-248366Budget
36478290.002025-01-238367Actual
25296187.452024-03-248368Actual
1131089.002023-02-228363Actual
11063200.002023-01-238318Budget
17565397.002023-08-258313Actual
33640344.002024-11-248313Actual
616550.002022-09-248326Budget
36386104.002025-01-238366Actual
3800586.932025-02-2283112Actual
3906515.652025-03-2583511Actual
952751.002022-12-238326Actual
346479.002022-07-258363Actual
36301144.002025-01-238336Actual
3067858.002024-08-248356Actual
22284158.662023-12-238368Actual
6213100.002022-09-248336Budget
354340.002022-07-258373Actual
6634135.932022-09-248328Actual
3750371.002025-02-228356Actual
27549179.492024-05-2483111Actual
28431111.002024-06-248366Actual
3862777.002025-03-258346Actual
30478264.002024-08-248315Actual
12188245.032023-02-228318Actual
29445112.002024-07-248316Actual
38395235.002025-03-258364Actual
12767126.002023-03-258365Actual
1223798.052023-02-228328Actual
1836037.992023-08-2583411Actual
34000144.002024-11-248336Actual
24674223.002024-03-248363Actual
683590.002022-10-258363Budget
3558884.802024-12-2383411Actual
1019289.002023-01-238363Actual
8458140.002022-11-258336Actual
3059860.002024-08-248326Actual
363200.002022-04-248315Budget
21630312.002023-12-238313Actual
35448257.152024-12-238368Actual
391764.002022-07-258326Actual
1482792.002023-05-258316Actual
3402694.002024-11-248346Actual
38183266.172025-02-2283613Actual
10133121.002023-01-238313Actual
9944200.002022-12-238318Budget
13240200.002023-03-258367Budget
8690200.002022-11-258317Budget
2757760.332024-05-2483211Actual
12047200.002023-02-228317Budget
738393.002022-10-258346Actual
5243112.002022-08-258366Actual
22251148.052023-12-238328Actual
26836345.002024-05-248313Actual
3443594.382024-11-2483411Actual
5321200.002022-08-258317Budget
2505134.002024-03-248356Actual
3790200.002022-07-258365Budget
1726150.002022-05-258336Actual
26244248.002024-04-238367Actual
4710280.002022-08-258314Budget
16125157.142023-06-258328Actual
1662599.002023-07-258373Actual
15179166.242023-05-258368Actual
27896234.592024-05-2483213Actual
2154010.332023-11-2583112Actual
25141306.002024-03-248317Actual
5836280.002022-09-248314Budget
972788.002022-12-238366Actual
19844135.002023-10-258365Actual
7707226.842022-10-258318Actual
3742339.002025-02-228326Actual
234674.002022-06-258363Actual
29049232.842024-06-2483213Actual
3603369.002025-01-238373Actual
16894106.002023-07-258336Actual
38898237.452025-03-258368Actual
32635493.002024-10-248314Actual
31752143.002024-09-238336Actual
3833264.002025-03-258373Actual
8879135.932022-11-258328Actual
144089.272023-04-2483112Actual
33052278.002024-10-248367Actual
1349217.002022-05-258314Actual
38067225.232025-02-2283612Actual
406057.002022-07-258356Actual
29387231.002024-07-248365Actual
1078560.002023-01-238356Budget
10984200.002023-01-238367Budget
4851200.002022-08-258315Budget
11062295.032023-01-238318Actual
181950.002022-05-258356Budget
6507200.002022-09-248367Budget
5382136.002022-08-258367Actual
2601062.002024-04-238316Actual
2807891.002024-06-248373Actual
2106996.002023-11-258366Actual
20662221.002023-11-258363Actual
39157128.422025-03-2583112Actual
11816137.002023-02-228336Actual
12846109.002023-03-258316Actual
3118344.382024-08-2483212Actual
2692895.002024-05-248373Actual
2540932.672024-03-2483311Actual
14882109.002023-05-258336Actual
466342.002022-08-258373Actual
17719137.002023-08-258364Actual
1968994.002023-10-258373Actual
39304231.082025-03-2583213Actual
10515146.002023-01-238365Actual
1078668.002023-01-238356Actual
4120137.002022-07-258366Actual
1064246.002023-01-238326Actual
12627200.002023-03-258364Budget
18604202.002023-09-248363Actual
9575138.002022-12-238336Actual
30571125.002024-08-248316Actual
33404101.822024-10-2483112Actual
32340168.852024-09-2383612Actual
18159288.972023-08-258318Actual
2042028.422023-10-2583511Actual
29855184.812024-07-2483111Actual
1797736.002023-08-258356Actual
2133962.462023-11-2583111Actual
25855187.002024-04-238364Actual
19163437.452023-09-248318Actual
31986478.362024-09-238318Actual
2172143.002023-12-238373Actual
37947123.102025-02-2283611Actual
10319200.002023-01-238314Budget
13099101.002023-03-258366Actual
3966136.002022-07-258336Actual
8282200.002022-11-258365Budget
34100.002022-04-248313Budget
7100152.002022-10-258315Actual
8751200.002022-11-258367Budget
18689220.002023-09-248314Actual
1959200.002022-05-258317Budget
1138921.002023-02-228373Actual
36797100.762025-01-2383611Actual
1730435.872023-07-2583311Actual
2435026.292024-02-2283211Actual
6586266.242022-09-248318Actual
3635370.002025-01-238356Actual
32515344.002024-10-248313Actual
3148387.002024-09-238373Actual
602130.002022-04-248336Actual
5975200.002022-09-248315Budget
1632613.532023-06-2583511Actual
1488238.002022-05-258315Actual
23262155.632024-01-238368Actual
27194150.002024-05-248336Actual
8457100.002022-11-258336Budget
6960220.002022-10-258314Actual
466240.002022-08-258373Budget
1588864.002023-06-258346Actual
12991100.002023-03-258346Budget
3857360.002025-03-258326Actual
3869129.002022-07-258316Actual
1898141.002023-09-248356Actual
21875125.002023-12-238365Actual
3137138.002022-06-258367Actual
578942.002022-09-248373Actual
26304542.002024-04-238318Actual
2494476.002024-03-248316Actual
11250100.002023-02-228313Budget
31302155.642024-08-2483213Actual
513765.002022-08-258346Actual
1727726.292023-07-2583211Actual
962377.002022-12-238346Actual
28488445.002024-06-248317Actual
16746185.002023-07-258315Actual
3671189.062025-01-2383311Actual
2727997.002024-05-248366Actual
293859.002022-06-258356Actual
15714146.002023-06-258315Actual
504050.002022-08-258326Budget
30626120.002024-08-248336Actual
32188108.212024-09-2383411Actual
34408101.822024-11-2483311Actual
33675205.002024-11-248363Actual
6261114.002022-09-248346Actual
2000943.002023-10-258356Actual
3590280.002022-07-258314Budget
1027130.002023-01-238373Budget
2332063.532024-01-2383111Actual
33551148.622024-10-2483213Actual
1138830.002023-02-228373Budget
1694646.002023-07-258356Actual
17777135.002023-08-258315Actual
17430.002022-04-248373Budget
748886.002022-10-258366Actual
22760121.002024-01-238364Actual
1998369.002023-10-258346Actual
1838711.402023-08-2583511Actual
26209320.002024-04-238317Actual
2662714.592024-04-2383112Actual
23644182.002024-02-228363Actual
23857163.002024-02-228365Actual
3901173.102025-03-2583311Actual
9576100.002022-12-238336Budget
2142153.952023-11-2583411Actual
283100.002022-04-248364Budget
20192328.362023-10-258318Actual
10132100.002023-01-238313Budget
14769122.002023-05-258365Actual
13543250.002023-04-248363Actual
28701185.872024-06-2483111Actual
1739280.552023-07-2583611Actual
64984.002022-04-248346Actual
32306124.172024-09-2383112Actual
26365222.302024-04-238368Actual
4772178.002022-08-258364Actual
3405262.002024-11-248356Actual
27220106.002024-05-248346Actual
977273.812022-04-248318Actual
13664153.002023-04-248364Actual
728763.002022-10-258326Actual
1176650.002023-02-228326Budget
30029118.852024-07-2483112Actual
18569419.002023-09-248313Actual
32961129.002024-10-248366Actual
781580.002022-10-258368Budget
2472200.002022-06-258314Budget
1627236.932023-06-2583311Actual
1493455.002023-05-258356Actual
1461444.002023-05-258373Actual
7238136.002022-10-258316Actual
225155.012023-12-2383112Actual
24851143.002024-03-248315Actual
11251158.002023-02-228313Actual
835200.002022-04-248317Budget
38152141.612025-02-2283213Actual
167749.002022-05-258326Actual
19191190.482023-09-248328Actual
2543634.802024-03-2483411Actual
2071950.002023-11-258373Actual
887890.002022-11-258328Budget
2549667.782024-03-2483611Actual
33110425.332024-10-248318Actual
1485436.002023-05-258326Actual
167640.002022-05-258326Budget
1423567.782023-04-2483111Actual

Generated 2025-05-24 10:45:44.072 UTC