[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 512  >   

482 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24674223.002024-03-218363Actual
10594100.002023-01-208316Budget
1019289.002023-01-208363Actual
2645343.312024-04-2083211Actual
1697998.002023-07-228366Actual
6774100.002022-10-228313Budget
2505134.002024-03-218356Actual
18101158.002023-08-228367Actual
32670298.002024-10-218364Actual
9576100.002022-12-208336Budget
11111143.512023-01-208328Actual
2334841.192024-01-2083211Actual
10054164.722022-12-208368Actual
27692126.292024-05-2183611Actual
37125292.002025-02-198363Actual
1423567.782023-04-2183111Actual
1936540.122023-09-2183411Actual
222200.002022-04-218314Budget
2757760.332024-05-2183211Actual
3918556.082025-03-2283212Actual
37593353.002025-02-198317Actual
1027036.002023-01-208373Actual
30208155.642024-07-2183613Actual
13240200.002023-03-228367Budget
37001181.962025-01-2083213Actual
2039349.702023-10-2283411Actual
2004278.002023-10-228366Actual
9945361.692022-12-208318Actual
16653246.002023-07-228314Actual
25950202.002024-04-208365Actual
6587200.002022-09-218318Budget
1591457.002023-06-228356Actual
1431735.872023-04-2183411Actual
19163437.452023-09-218318Actual
2546326.292024-03-2183511Actual
26209320.002024-04-208317Actual
33551148.622024-10-2183213Actual
803232.002022-11-228373Actual
3553479.482024-12-2083211Actual
578840.002022-09-218373Budget
9575138.002022-12-208336Actual
2293721.002024-01-208326Actual
21281169.272023-11-228368Actual
748886.002022-10-228366Actual
34496167.782024-11-2183611Actual
14523296.002023-05-228313Actual
13177174.002023-03-228317Actual
13239177.002023-03-228367Actual
7489100.002022-10-228366Budget
1795156.002023-08-228346Actual
28140242.002024-06-218364Actual
38067225.232025-02-1983612Actual
17870113.002023-08-228316Actual
27139104.002024-05-218316Actual
39099147.572025-03-2283611Actual
282165.002022-04-218364Actual
33018402.002024-10-218317Actual
242430.002022-06-228373Budget
19717192.002023-10-228314Actual
3071190.002024-08-218366Actual
2668200.002022-06-228365Budget
11718123.002023-02-198316Actual
4339219.272022-07-228318Actual
26304542.002024-04-208318Actual
25733213.002024-04-208363Actual
154118.212023-05-2283112Actual
24999121.002024-03-218336Actual
1176768.002023-02-198326Actual
35852167.922024-12-2083213Actual
1078668.002023-01-208356Actual
31511423.002024-09-208314Actual
8081256.002022-11-228314Actual
7894100.002022-11-228313Budget
1739280.552023-07-2283611Actual
2609200.002022-06-228315Budget
10984200.002023-01-208367Budget
2196031.002023-12-208326Actual
10378135.002023-01-208364Actual
33466170.982024-10-2183612Actual
364172.002022-04-218315Actual
31302155.642024-08-2183213Actual
2458212.462024-02-1983612Actual
32048254.122024-09-208368Actual
743039.002022-10-228356Actual
571183.002022-09-218363Actual
38864179.872025-03-228328Actual
5242100.002022-08-228366Budget
1531950.762023-05-2283411Actual
30513241.002024-08-218365Actual
55346.002022-04-218326Actual
754107.002022-04-218366Actual
1223798.052023-02-198328Actual
29855184.812024-07-2183111Actual
3857360.002025-03-228326Actual
29259385.002024-07-218314Actual
5321200.002022-08-228317Budget
1435051.822023-04-2183611Actual
33172257.152024-10-218368Actual
755100.002022-04-218366Budget
34945290.002024-12-208364Actual
33795242.002024-11-218364Actual
19751116.002023-10-228364Actual
10133121.002023-01-208313Actual
21247195.022023-11-228328Actual
12705215.002023-03-228315Actual
19809163.002023-10-228315Actual
2234281.612023-12-2083111Actual
8689180.002022-11-228317Actual
3397240.002024-11-218326Actual
691330.002022-10-228373Budget
7239100.002022-10-228316Budget
36443414.002025-01-208317Actual
3405262.002024-11-218356Actual
9399200.002022-12-208365Budget
2996130.002022-06-228366Actual
37338248.002025-02-198365Actual
836178.002022-04-218317Actual
39337213.542025-03-2283613Actual
3284834.002024-10-218326Actual
363200.002022-04-218315Budget
34674157.402024-11-2183113Actual
12565200.002023-03-228314Budget
2346266.722024-01-2083611Actual
29352293.002024-07-218315Actual
16097342.002023-06-228318Actual
12626182.002023-03-228364Actual
4914200.002022-08-228365Budget
3065271.002024-08-218346Actual
1395988.002023-04-218366Actual
28198264.002024-06-218315Actual
1426313.532023-04-2183211Actual
23822179.002024-02-198315Actual
2535486.932024-03-2183111Actual
19225157.142023-09-218368Actual
39157128.422025-03-2283112Actual
3290297.002024-10-218346Actual
15059227.002023-05-228367Actual
1408154.002022-05-228364Actual
1526513.532023-05-2283211Actual
23644182.002024-02-198363Actual
29971116.722024-07-2183611Actual
3731200.002022-07-228315Budget
1725200.002022-05-228336Budget
21783103.002023-12-208364Actual
24639372.002024-03-218313Actual
22165225.002023-12-208367Actual
4446100.002022-07-228368Budget
13630167.002023-04-218314Actual
32961129.002024-10-218366Actual
2042028.422023-10-2283511Actual
5976206.002022-09-218315Actual
13664153.002023-04-218364Actual
738280.002022-10-228346Budget
1005380.002022-12-208368Budget
21875125.002023-12-208365Actual
28581554.122024-06-218318Actual
27371266.002024-05-218367Actual
11578204.002023-02-198315Actual
2106996.002023-11-228366Actual
2019151.002022-05-228367Actual
2502566.002024-03-218346Actual
6635100.002022-09-218328Budget
33230185.872024-10-2183111Actual
601200.002022-04-218336Budget
4199200.002022-07-228317Budget
293859.002022-06-228356Actual
11969100.002023-02-198366Budget
12943128.002023-03-228336Actual
1765741.002023-08-228373Actual
13543250.002023-04-218363Actual
6117100.002022-09-218316Budget
33675205.002024-11-218363Actual
840860.002022-11-228326Budget
3868100.002022-07-228316Budget
2093281.002023-11-228316Actual
2103958.002023-11-228356Actual
32821144.002024-10-218316Actual
1789732.002023-08-228326Actual
19632220.002023-10-228363Actual
513765.002022-08-228346Actual
27750136.932024-05-2183112Actual
2148251.822023-11-2283611Actual
9341163.002022-12-208315Actual
5509100.002022-08-228328Budget
2747110.002022-06-228316Actual
2370142.002024-02-198373Actual
10924200.002023-01-208317Budget
19957111.002023-10-228336Actual
19598334.002023-10-228313Actual
1243880.002023-03-228363Budget
907786.002022-12-208363Actual
37887120.972025-02-1983411Actual
19844135.002023-10-228365Actual
36656202.892025-01-2083111Actual
14769122.002023-05-228365Actual
2394218.002024-02-198326Actual
1360291.002023-04-218373Actual
1827867.782023-08-2283111Actual
7706200.002022-10-228318Budget
4445157.142022-07-228368Actual
326490.002022-06-228328Budget
27457317.752024-05-218328Actual
683590.002022-10-228363Budget
1251647.002023-03-228373Actual
17777135.002023-08-228315Actual
4524100.002022-08-228313Budget
3783332.672025-02-1983211Actual
220890.002022-05-228368Budget
30981148.632024-08-2183111Actual
1998369.002023-10-228346Actual
17685175.002023-08-228314Actual
2531100.002022-06-228364Budget
2242453.952023-12-2083411Actual
3172439.002024-09-208326Actual
2603721.002024-04-208326Actual
12627200.002023-03-228364Budget
29677273.002024-07-218367Actual
907690.002022-12-208363Budget
177398.002022-05-228346Actual
9263200.002022-12-208364Budget
3127587.222024-08-2183113Actual
17157126.842023-07-228328Actual
38956160.342025-03-2283111Actual
2305095.002024-01-208366Actual
27986398.002024-06-218313Actual
1019380.002023-01-208363Budget
3076248.002022-06-228317Actual
1485436.002023-05-228326Actual
194835.012023-09-2183112Actual
11436200.002023-02-198314Budget
691233.002022-10-228373Actual
7568200.002022-10-228317Budget
3138100.002022-06-228367Budget
26956372.002024-05-218314Actual
29049232.842024-06-2183213Actual
36246150.002025-01-208316Actual
518360.002022-08-228356Budget
22965103.002024-01-208336Actual
2440453.952024-02-1983411Actual
1461444.002023-05-228373Actual
2653411.402024-04-2083511Actual
27336332.002024-05-218317Actual
11863100.002023-02-198346Budget
12564230.002023-03-228314Actual
283100.002022-04-218364Budget
3265114.722022-06-228328Actual
2609156.002024-04-208346Actual
30029118.852024-07-2183112Actual
20874181.002023-11-228365Actual
3833264.002025-03-228373Actual
26779162.662024-04-2083613Actual
22284158.662023-12-208368Actual
34353215.662024-11-2183111Actual
15024295.002023-05-228317Actual
602130.002022-04-218336Actual
7816108.662022-10-228368Actual
9805223.002022-12-208317Actual
1933822.042023-09-2183311Actual
2101379.002023-11-228346Actual
18689220.002023-09-218314Actual
6038200.002022-09-218365Budget
28844100.762024-06-2183611Actual
3520351.002024-12-208356Actual
7021200.002022-10-228364Budget
5508160.182022-08-228328Actual
6116107.002022-09-218316Actual
4710280.002022-08-228314Budget
16039230.002023-06-228367Actual
887890.002022-11-228328Budget
1733156.082023-07-2283411Actual
2786978.452024-05-2183113Actual
34825224.002024-12-208363Actual
1550200.002022-05-228365Budget
1549132.002022-05-228365Actual
3213482.682024-09-2083211Actual
8830200.002022-11-228318Budget
3676543.312025-01-2083511Actual
1289550.002023-03-228326Budget
2432260.332024-02-1983111Actual
21841194.002023-12-208315Actual
205128.212023-10-2283112Actual
21664232.002023-12-208363Actual
2947238.002024-07-218326Actual
38275211.002025-03-228363Actual
214690.002022-05-228328Budget
16125157.142023-06-228328Actual
38453253.002025-03-228315Actual
9993196.542022-12-208328Actual
458474.002022-08-228363Actual
34733141.612024-11-2183613Actual
1797736.002023-08-228356Actual
346580.002022-07-228363Budget
835200.002022-04-218317Budget
13508341.002023-04-218313Actual
3443594.382024-11-2183411Actual
255548.212024-03-2183112Actual
12846109.002023-03-228316Actual
34554110.342024-11-2183112Actual
32635493.002024-10-218314Actual
38240375.002025-03-228313Actual
406057.002022-07-228356Actual
10845100.002023-01-208366Budget
850479.002022-11-228346Actual
37245317.002025-02-198364Actual
26332231.392024-04-208328Actual
2405467.002024-02-198366Actual
27604128.422024-05-2183311Actual
2000943.002023-10-228356Actual
14113338.972023-04-218318Actual
4913165.002022-08-228365Actual
1190945.002023-02-198356Actual
1890139.002023-09-218326Actual
32106167.782024-09-2083111Actual
35328296.002024-12-208367Actual
34790375.002024-12-208313Actual
1692072.002023-07-228346Actual
1627236.932023-06-2283311Actual
2875687.992024-06-2183311Actual
38395235.002025-03-228364Actual
7159200.002022-10-228365Budget
15862115.002023-06-228336Actual
1724970.972023-07-2283111Actual
616550.002022-09-218326Budget
3901173.102025-03-2283311Actual
2878396.512024-06-2183411Actual
2201475.002023-12-208346Actual
5649113.002022-09-218313Actual
3791417.782025-02-1983511Actual
630860.002022-09-218356Budget
2291089.002024-01-208316Actual
9203253.002022-12-208314Actual
1078560.002023-01-208356Budget
36188207.002025-01-208365Actual
2144811.402023-11-2283511Actual
16894106.002023-07-228336Actual
12109138.002023-02-198367Actual
3216200.002022-06-228318Budget
12188245.032023-02-198318Actual
3800586.932025-02-1983112Actual
3966136.002022-07-228336Actual
167640.002022-05-228326Budget
1303777.002023-03-228356Actual
34262281.392024-11-218328Actual
12376124.002023-03-228313Actual
4121100.002022-07-228366Budget
354340.002022-07-228373Actual
3402694.002024-11-218346Actual
7567264.002022-10-228317Actual
28233256.002024-06-218365Actual
405960.002022-07-228356Budget
24111251.002024-02-198317Actual
2893025.232024-06-2183212Actual
15621183.002023-06-228314Actual
38743397.002025-03-228317Actual
25234367.752024-03-218318Actual
205395.012023-10-2283212Actual
15117384.422023-05-228318Actual
20134160.002023-10-228367Actual
12189200.002023-02-198318Budget
1138921.002023-02-198373Actual
36797100.762025-01-2083611Actual
3438141.192024-11-2183211Actual
2955256.002024-07-218356Actual
738393.002022-10-228346Actual
2952688.002024-07-218346Actual
1750816.722023-07-2283612Actual
36301144.002025-01-208336Actual
3100940.122024-08-2183211Actual
164189.272023-06-2283112Actual
17071169.002023-07-228367Actual
5089118.002022-08-228336Actual
2872951.822024-06-2183211Actual
32398139.852024-09-2083113Actual
37477102.002025-02-198346Actual
3556187.992024-12-2083311Actual
19070265.002023-09-218317Actual
6261114.002022-09-218346Actual
1881100.002022-05-228366Budget
2099260.182022-05-228318Actual
31391402.002024-09-208313Actual
5975200.002022-09-218315Budget
728763.002022-10-228326Actual
11062295.032023-01-208318Actual
3668466.722025-01-2083211Actual
26065100.002024-04-208336Actual
648100.002022-04-218346Budget
20782145.002023-11-228364Actual
850580.002022-11-228346Budget
423140.002022-04-218365Actual
33052278.002024-10-218367Actual
10515146.002023-01-208365Actual
2692895.002024-05-218373Actual
37713304.122025-02-198328Actual
37747296.542025-02-198368Actual
1559360.002023-06-228373Actual
24145188.002024-02-198367Actual
35506146.512024-12-2083111Actual
26836345.002024-05-218313Actual
2172143.002023-12-208373Actual
1131089.002023-02-198363Actual
23142257.002024-01-208367Actual
36974164.412025-01-2083113Actual
7707226.842022-10-228318Actual
26871282.002024-05-218363Actual
1223680.002023-02-198328Budget
38488293.002025-03-228365Actual
1942567.782023-09-2183611Actual
6634135.932022-09-218328Actual
2193376.002023-12-208316Actual
6037164.002022-09-218365Actual
1165142.002022-05-228313Actual
15749163.002023-06-228365Actual
279529.002022-06-228326Actual
242535.002022-06-228373Actual
1384628.002023-04-218326Actual
1064246.002023-01-208326Actual
504050.002022-08-228326Budget
9590.002022-04-218363Budget
10458180.002023-01-208315Actual
7755116.232022-10-228328Actual
28902126.292024-06-2183112Actual
2139456.082023-11-2283311Actual
11816137.002023-02-198336Actual
34616197.572024-11-2183612Actual
2399677.002024-02-198346Actual
29294222.002024-07-218364Actual
35648115.652024-12-2083611Actual
39304231.082025-03-2283213Actual
1730435.872023-07-2283311Actual
2142153.952023-11-2283411Actual
64984.002022-04-218346Actual
12110200.002023-02-198367Budget
38125113.532025-02-1983113Actual
32607118.002024-10-218373Actual
181950.002022-05-228356Budget
38836470.792025-03-228318Actual
234674.002022-06-228363Actual
5896200.002022-09-218364Budget
102490.002022-04-218328Budget
38183266.172025-02-1983613Actual
37627303.002025-02-198367Actual
21749196.002023-12-208314Actual
20662221.002023-11-228363Actual
37805136.932025-02-1983111Actual
7238136.002022-10-228316Actual
2839869.002024-06-218356Actual
3865375.002025-03-228356Actual
16533358.002023-07-228313Actual
33346113.532024-10-2183611Actual
36536551.092025-01-208318Actual
3323155.632022-06-228368Actual
2254817.782023-12-2083612Actual
8690200.002022-11-228317Budget
3402100.002022-07-228313Budget
2837290.002024-06-218346Actual
182044.002022-05-228356Actual
31097126.292024-08-2183611Actual
2342914.592024-01-2083511Actual
22251148.052023-12-208328Actual
32306124.172024-09-2083112Actual
36598219.272025-01-208368Actual
2997100.002022-06-228366Budget
2549667.782024-03-2183611Actual
33404101.822024-10-2183112Actual
1529233.742023-05-2283311Actual
32728293.002024-10-218315Actual
7099200.002022-10-228315Budget
3221536.932024-09-2083511Actual
571080.002022-09-218363Budget
3216192.252024-09-2083311Actual
20099258.002023-10-228317Actual
4013101.002022-07-228346Actual
1138830.002023-02-198373Budget
9479140.002022-12-208316Actual
3408492.002024-11-218366Actual
29937103.952024-07-2183411Actual
1488238.002022-05-228315Actual
30861596.552024-08-218318Actual
2923196.002024-07-218373Actual
2662714.592024-04-2083112Actual
13099101.002023-03-228366Actual
1392651.002023-04-218356Actual

Generated 2025-05-21 22:04:53.469 UTC