[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 992  >   

484 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20747241.002023-12-248314Actual
1726150.002022-06-238336Actual
12109138.002023-03-238367Actual
3688324.162025-02-2183212Actual
37001181.962025-02-2183213Actual
38488293.002025-04-238365Actual
23142257.002024-02-218367Actual
35038195.002025-01-218365Actual
34262281.392024-12-238328Actual
1392651.002023-05-238356Actual
225155.012024-01-2183112Actual
3965100.002022-08-238336Budget
1531950.762023-06-2383411Actual
3652157.002022-08-238364Actual
743039.002022-11-238356Actual
8080200.002022-12-248314Budget
2656852.892024-05-2283611Actual
2020100.002022-06-238367Budget
37747296.542025-03-238368Actual
22725211.002024-02-218314Actual
2207389.002024-01-218366Actual
1836037.992023-09-2383411Actual
8141175.002022-12-248364Actual
33640344.002024-12-238313Actual
19598334.002023-11-238313Actual
17191182.902023-08-238368Actual
26779162.662024-05-2283613Actual
15621183.002023-07-248314Actual
2543634.802024-04-2283411Actual
16746185.002023-08-238315Actual
27750136.932024-06-2283112Actual
6037164.002022-10-238365Actual
21988122.002024-01-218336Actual
14676114.002023-06-238364Actual
13819108.002023-05-238316Actual
26836345.002024-06-228313Actual
3118344.382024-09-2283212Actual
6260100.002022-10-238346Budget
3800586.932025-03-2383112Actual
13318288.972023-04-238318Actual
2394218.002024-03-228326Actual
11969100.002023-03-238366Budget
36443414.002025-02-218317Actual
9400185.002023-01-218365Actual
37947123.102025-03-2383611Actual
26304542.002024-05-228318Actual
6586266.242022-10-238318Actual
907690.002023-01-218363Budget
20782145.002023-12-248364Actual
12990112.002023-04-238346Actual
23262155.632024-02-218368Actual
1800983.002023-09-238366Actual
39099147.572025-04-2383611Actual
2254817.782024-01-2183612Actual
32014257.152024-10-228328Actual
406057.002022-08-238356Actual
11499200.002023-03-238364Budget
728660.002022-11-238326Budget
2727997.002024-06-228366Actual
1349217.002022-06-238314Actual
6695100.002022-10-238368Budget
29585102.002024-08-228366Actual
7567264.002022-11-238317Actual
55240.002022-05-238326Budget
683590.002022-11-238363Budget
26746227.572024-05-2283213Actual
13240200.002023-04-238367Budget
19163437.452023-10-238318Actual
630751.002022-10-238356Actual
835200.002022-05-238317Budget
31217188.002024-09-2283612Actual
2546326.292024-04-2283511Actual
1289442.002023-04-238326Actual
2095930.002023-12-248326Actual
21126195.002023-12-248317Actual
108490.002022-05-238368Budget
35096102.002025-01-218316Actual
223217.002022-05-238314Actual
30626120.002024-09-228336Actual
32340168.852024-10-2283612Actual
10984200.002023-02-218367Budget
182044.002022-06-238356Actual
1662599.002023-08-238373Actual
19191190.482023-10-238328Actual
30091173.102024-08-2283612Actual
1461444.002023-06-238373Actual
279529.002022-07-248326Actual
28431111.002024-07-238366Actual
1190945.002023-03-238356Actual
16004256.002023-07-248317Actual
3325869.912024-11-2283211Actual
601200.002022-05-238336Budget
37210471.002025-03-238314Actual
13630167.002023-05-238314Actual
8219184.002022-12-248315Actual
2144811.402023-12-2483511Actual
35003335.002025-01-218315Actual
245239.272024-03-2283112Actual
35414217.752025-01-218328Actual
8690200.002022-12-248317Budget
2101379.002023-12-248346Actual
38743397.002025-04-238317Actual
181950.002022-06-238356Budget
2106996.002023-12-248366Actual
3065271.002024-09-228346Actual
35885162.662025-01-2183613Actual
3446234.802024-12-2383511Actual
3517780.002025-01-218346Actual
29797261.692024-08-228368Actual
11251158.002023-03-238313Actual
3553479.482025-01-2183211Actual
11063200.002023-02-218318Budget
6116107.002022-10-238316Actual
855250.002022-12-248356Budget
39304231.082025-04-2383213Actual
37713304.122025-03-238328Actual
205128.212023-11-2383112Actual
12943128.002023-04-238336Actual
28701185.872024-07-2383111Actual
754107.002022-05-238366Actual
691330.002022-11-238373Budget
38395235.002025-04-238364Actual
37396116.002025-03-238316Actual
9866200.002023-01-218367Budget
6261114.002022-10-238346Actual
4711240.002022-09-238314Actual
12298100.002023-03-238368Budget
5509100.002022-09-238328Budget
3918556.082025-04-2383212Actual
3075200.002022-07-248317Budget
38360450.002025-04-238314Actual
29735479.882024-08-228318Actual
23644182.002024-03-228363Actual
1647610.332023-07-2483612Actual
11111143.512023-02-218328Actual
24674223.002024-04-228363Actual
1490864.002023-06-238346Actual
36598219.272025-02-218368Actual
2609156.002024-05-228346Actual
1936540.122023-10-2383411Actual
29387231.002024-08-228365Actual
5836280.002022-10-238314Budget
1750816.722023-08-2383612Actual
10378135.002023-02-218364Actual
363200.002022-05-238315Budget
7627191.002022-11-238367Actual
22130222.002024-01-218317Actual
2844150.002022-07-248336Actual
1898141.002023-10-238356Actual
25262179.872024-04-228328Actual
17157126.842023-08-238328Actual
3458243.312024-12-2383212Actual
39219211.402025-04-2383612Actual
2042028.422023-11-2383511Actual
34910451.002025-01-218314Actual
3573456.082025-01-2183212Actual
15117384.422023-06-238318Actual
1138921.002023-03-238373Actual
1627236.932023-07-2483311Actual
37860116.722025-03-2383311Actual
5508160.182022-09-238328Actual
23228152.602024-02-218328Actual
1025134.422022-05-238328Actual
34408101.822024-12-2383311Actual
504151.002022-09-238326Actual
10844115.002023-02-218366Actual
255816.082024-04-2283212Actual
14642209.002023-06-238314Actual
915424.002023-01-218373Actual
16781185.002023-08-238365Actual
1694646.002023-08-238356Actual
1408154.002022-06-238364Actual
36153313.002025-02-218315Actual
21630312.002024-01-218313Actual
850580.002022-12-248346Budget
364172.002022-05-238315Actual
34295219.272024-12-238368Actual
1739280.552023-08-2383611Actual
3100940.122024-09-2283211Actual
6214140.002022-10-238336Actual
13366146.542023-04-238328Actual
4524100.002022-09-238313Budget
1111080.002023-02-218328Budget
33583238.102024-11-2283613Actual
1435051.822023-05-2383611Actual
17430.002022-05-238373Budget
14113338.972023-05-238318Actual
27986398.002024-07-238313Actual
1027036.002023-02-218373Actual
15024295.002023-06-238317Actual
15145143.512023-06-238328Actual
33466170.982024-11-2283612Actual
1895555.002023-10-238346Actual
34176222.002024-12-238367Actual
1797736.002023-09-238356Actual
3284834.002024-11-228326Actual
3138100.002022-07-248367Budget
1196893.002023-03-238366Actual
10692141.002023-02-218336Actual
3868100.002022-08-238316Budget
23200285.932024-02-218318Actual
2561310.332024-04-2283612Actual
10379200.002023-02-218364Budget
205395.012023-11-2383212Actual
2334841.192024-02-2183211Actual
1550200.002022-06-238365Budget
18723137.002023-10-238364Actual
3221536.932024-10-2283511Actual
36478290.002025-02-218367Actual
2653411.402024-05-2283511Actual
9262196.002023-01-218364Actual
2890100.002022-07-248346Budget
26956372.002024-06-228314Actual
24264234.422024-03-228368Actual
34616197.572024-12-2383612Actual
21875125.002024-01-218365Actual
14769122.002023-06-238365Actual
728763.002022-11-238326Actual
35151132.002025-01-218336Actual
3591245.002022-08-238314Actual
32306124.172024-10-2283112Actual
33138210.182024-11-228328Actual
391764.002022-08-238326Actual
15059227.002023-06-238367Actual
255548.212024-04-2283112Actual
8830200.002022-12-248318Budget
7894100.002022-12-248313Budget
2609200.002022-07-248315Budget
25296187.452024-04-228368Actual
25176221.002024-04-228367Actual
4120137.002022-08-238366Actual
2843200.002022-07-248336Budget
1488238.002022-06-238315Actual
6038200.002022-10-238365Budget
30300242.002024-09-228363Actual
32876130.002024-11-228336Actual
3898473.102025-04-2383211Actual
167749.002022-06-238326Actual
2332063.532024-02-2183111Actual
3071190.002024-09-228366Actual
6366100.002022-10-238366Budget
29910110.342024-08-2283311Actual
22165225.002024-01-218367Actual
4852209.002022-09-238315Actual
21664232.002024-01-218363Actual
24851143.002024-04-228315Actual
36916151.832025-02-2183612Actual
2346266.722024-02-2183611Actual
31986478.362024-10-228318Actual
19105259.002023-10-238367Actual
4387178.362022-08-238328Actual
1724970.972023-08-2383111Actual
6635100.002022-10-238328Budget
6696149.572022-10-238368Actual
32635493.002024-11-228314Actual
1083126.842022-05-238368Actual
5321200.002022-09-238317Budget
2039349.702023-11-2383411Actual
24203310.182024-03-228318Actual
1833337.992023-09-2383311Actual
11639189.002023-03-238365Actual
29971116.722024-08-2283611Actual
1222102.002022-06-238363Actual
13099101.002023-04-238366Actual
195106.082023-10-2383212Actual
16039230.002023-07-248367Actual
27371266.002024-06-228367Actual
30265417.002024-09-228313Actual
2305095.002024-02-218366Actual
6774100.002022-11-238313Budget
887890.002022-12-248328Budget
12110200.002023-03-238367Budget
1901394.002023-10-238366Actual
39038127.362025-04-2383411Actual
2172143.002024-01-218373Actual
245502.892024-03-2283212Actual
32607118.002024-11-228373Actual
234790.002022-07-248363Budget
836178.002022-05-238317Actual
30208155.642024-08-2283613Actual
3561518.842025-01-2183511Actual
12564230.002023-04-238314Actual
55346.002022-05-238326Actual
458580.002022-09-238363Budget
1064350.002023-02-218326Budget
1847911.402023-09-2383112Actual
18816185.002023-10-238365Actual
36797100.762025-02-2183611Actual
26425101.822024-05-2283111Actual
9016100.002023-01-218313Budget
9202200.002023-01-218314Budget
15536197.002023-07-248363Actual
5975200.002022-10-238315Budget
7238136.002022-11-238316Actual
3402694.002024-12-238346Actual
2666115.652024-05-2283612Actual
9805223.002023-01-218317Actual
3217304.122022-07-248318Actual
28140242.002024-07-238364Actual
242430.002022-07-248373Budget
27429429.882024-06-228318Actual
26065100.002024-05-228336Actual
11719100.002023-03-238316Budget
19225157.142023-10-238368Actual
2286100.002022-07-248313Budget
3488294.002025-01-218373Actual
1446613.532023-05-2383612Actual
33795242.002024-12-238364Actual
1078668.002023-02-218356Actual
33230185.872024-11-2283111Actual
17719137.002023-09-238364Actual
6960220.002022-11-238314Actual
2045448.632023-11-2383611Actual
19957111.002023-11-238336Actual
4121100.002022-08-238366Budget
16839111.002023-08-238316Actual
3076248.002022-07-248317Actual
2473285.002022-07-248314Actual
11718123.002023-03-238316Actual
7489100.002022-11-238366Budget
2291089.002024-02-218316Actual
10458180.002023-02-218315Actual
18781131.002023-10-238315Actual
31894371.002024-10-228317Actual
144355.012023-05-2383212Actual
16894106.002023-08-238336Actual
35942308.002025-02-218313Actual
3790200.002022-08-238365Budget
3402100.002022-08-238313Budget
14882109.002023-06-238336Actual
30029118.852024-08-2283112Actual
8752169.002022-12-248367Actual
12189200.002023-03-238318Budget
25234367.752024-04-228318Actual
13664153.002023-05-238364Actual
33760376.002024-12-238314Actual
10318217.002023-02-218314Actual
6634135.932022-10-238328Actual
26209320.002024-05-228317Actual
11815100.002023-03-238336Budget
27631100.762024-06-2283411Actual
20099258.002023-11-238317Actual
11436200.002023-03-238314Budget
35852167.922025-01-2183213Actual
32048254.122024-10-228368Actual
234674.002022-07-248363Actual
13178200.002023-04-238317Budget
7335100.002022-11-238336Budget
32458141.612024-10-2283613Actual
33945133.002024-12-238316Actual
2446584.802024-03-2283611Actual
1830614.592023-09-2383211Actual
1496779.002023-06-238366Actual
25915234.002024-05-228315Actual
11577200.002023-03-238315Budget
1697998.002023-08-238366Actual
19070265.002023-10-238317Actual
16653246.002023-08-238314Actual
32106167.782024-10-2283111Actual
28643214.722024-07-238368Actual
27604128.422024-06-2283311Actual
21219395.032023-12-248318Actual
37887120.972025-03-2383411Actual
7895114.002022-12-248313Actual
9576100.002023-01-218336Budget
5089118.002022-09-238336Actual
795490.002022-12-248363Actual
29642383.002024-08-228317Actual
2531100.002022-07-248364Budget
1251647.002023-04-238373Actual
23107225.002024-02-218317Actual
31752143.002024-10-228336Actual
2601062.002024-05-228316Actual
18220210.182023-09-238368Actual
4012100.002022-08-238346Budget
3148387.002024-10-228373Actual
2242453.952024-01-2183411Actual
8610112.002022-12-248366Actual
33346113.532024-11-2283611Actual
1931114.592023-10-2383211Actual
35328296.002025-01-218367Actual
3603369.002025-02-218373Actual
28581554.122024-07-238318Actual
3673883.742025-02-2183411Actual
37477102.002025-03-238346Actual
37451120.002025-03-238336Actual
1535377.362023-06-2383611Actual
20987115.002023-12-248336Actual
29855184.812024-08-2283111Actual
1191060.002023-03-238356Budget
977273.812022-05-238318Actual
1933822.042023-10-2383311Actual
18066268.002023-09-238317Actual
1789732.002023-09-238326Actual
840860.002022-12-248326Budget
2033925.232023-11-2383211Actual
25698293.002024-05-228313Actual
28106493.002024-07-238314Actual
17685175.002023-09-238314Actual
1485436.002023-06-238326Actual
11250100.002023-03-238313Budget
18101158.002023-09-238367Actual
4259167.002022-08-238367Actual
3966136.002022-08-238336Actual
6587200.002022-10-238318Budget
34141387.002024-12-238317Actual
4446100.002022-08-238368Budget
5136100.002022-09-238346Budget
10595120.002023-02-218316Actual
571080.002022-10-238363Budget
1387484.002023-05-238336Actual
154118.212023-06-2383112Actual
1384628.002023-05-238326Actual
27491211.692024-06-228368Actual
12376124.002023-04-238313Actual
1019380.002023-02-218363Budget
5460200.002022-09-238318Budget
1186286.002023-03-238346Actual
22223295.032024-01-218318Actual
5461345.032022-09-238318Actual
1251730.002023-04-238373Budget
7020162.002022-11-238364Actual
1583420.002023-07-248326Actual
2494476.002024-04-228316Actual
691233.002022-11-238373Actual
962377.002023-01-218346Actual
3403132.002022-08-238313Actual
7755116.232022-11-238328Actual
9479140.002023-01-218316Actual
1730435.872023-08-2383311Actual
33887271.002024-12-238365Actual
466342.002022-09-238373Actual
18159288.972023-09-238318Actual
38067225.232025-03-2383612Actual
999290.002023-01-218328Budget
2508495.002024-04-228366Actual
34701171.432024-12-2383213Actual
12705215.002023-04-238315Actual
1692072.002023-08-238346Actual
748886.002022-11-238366Actual
32515344.002024-11-228313Actual
2923196.002024-08-228373Actual
1138830.002023-03-238373Budget
2103958.002023-12-248356Actual
4386100.002022-08-238328Budget
35506146.512025-01-2183111Actual
22284158.662024-01-218368Actual
1632613.532023-07-2483511Actual
11816137.002023-03-238336Actual
10132100.002023-02-218313Budget
30889207.152024-09-228328Actual
23915113.002024-03-228316Actual
2036622.042023-11-2383311Actual
3676543.312025-02-2183511Actual
36386104.002025-02-218366Actual
10319200.002023-02-218314Budget
19717192.002023-11-238314Actual
3180460.002024-10-228356Actual
1131180.002023-03-238363Budget
7239100.002022-11-238316Budget
1243976.002023-04-238363Actual
1968994.002023-11-238373Actual
28902126.292024-07-2383112Actual
1131089.002023-03-238363Actual
3862777.002025-04-238346Actual
11863100.002023-03-238346Budget
38601155.002025-04-238336Actual
32188108.212024-10-2283411Actual
29139397.002024-08-228313Actual
3343224.162024-11-2283212Actual
1064246.002023-02-218326Actual
1727726.292023-08-2383211Actual
12846109.002023-04-238316Actual
4773200.002022-09-238364Budget
2458212.462024-03-2283612Actual
164189.272023-07-2483112Actual
10457200.002023-02-218315Budget
2301767.002024-02-218356Actual
755100.002022-05-238366Budget
31097126.292024-09-2283611Actual
3177881.002024-10-228346Actual
23609331.002024-03-228313Actual
1523780.552023-06-2383111Actual
10983178.002023-02-218367Actual

Generated 2025-06-22 21:28:27.949 UTC