[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 768  >   

482 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4913165.002022-08-228365Actual
55346.002022-04-218326Actual
33675205.002024-11-218363Actual
31426215.002024-09-208363Actual
2535486.932024-03-2183111Actual
13318288.972023-03-228318Actual
1408154.002022-05-228364Actual
2004278.002023-10-228366Actual
4121100.002022-07-228366Budget
1431735.872023-04-2183411Actual
1954111.402023-09-2183612Actual
28844100.762024-06-2183611Actual
2207158.662022-05-228368Actual
10844115.002023-01-208366Actual
31986478.362024-09-208318Actual
3632790.002025-01-208346Actual
10458180.002023-01-208315Actual
21219395.032023-11-228318Actual
8360100.002022-11-228316Budget
781580.002022-10-228368Budget
24851143.002024-03-218315Actual
29174217.002024-07-218363Actual
32106167.782024-09-2083111Actual
9865139.002022-12-208367Actual
2154010.332023-11-2283112Actual
38898237.452025-03-228368Actual
32425224.062024-09-2083213Actual
1594778.002023-06-228366Actual
1485436.002023-05-228326Actual
13543250.002023-04-218363Actual
3868100.002022-07-228316Budget
5975200.002022-09-218315Budget
6775155.002022-10-228313Actual
34701171.432024-11-2183213Actual
22165225.002023-12-208367Actual
21841194.002023-12-208315Actual
1223798.052023-02-198328Actual
2337545.442024-01-2083311Actual
1866147.002023-09-218373Actual
30803276.002024-08-218367Actual
12297129.872023-02-198368Actual
1243880.002023-03-228363Budget
3789206.002022-07-228365Actual
2648049.702024-04-2083311Actual
38778255.002025-03-228367Actual
3177881.002024-09-208346Actual
11436200.002023-02-198314Budget
2370142.002024-02-198373Actual
31511423.002024-09-208314Actual
2133962.462023-11-2283111Actual
755100.002022-04-218366Budget
27631100.762024-05-2183411Actual
4012100.002022-07-228346Budget
27811211.402024-05-2183612Actual
182044.002022-05-228356Actual
835200.002022-04-218317Budget
17925125.002023-08-228336Actual
293750.002022-06-228356Budget
2437735.872024-02-1983311Actual
2878396.512024-06-2183411Actual
25234367.752024-03-218318Actual
3603369.002025-01-208373Actual
29022122.312024-06-2183113Actual
23764167.002024-02-198364Actual
11577200.002023-02-198315Budget
7159200.002022-10-228365Budget
6834103.002022-10-228363Actual
164189.272023-06-2283112Actual
14642209.002023-05-228314Actual
27336332.002024-05-218317Actual
15536197.002023-06-228363Actual
11499200.002023-02-198364Budget
3582581.962024-12-2083113Actual
26746227.572024-04-2083213Actual
12048187.002023-02-198317Actual
5508160.182022-08-228328Actual
3343224.162024-10-2183212Actual
12943128.002023-03-228336Actual
1429051.822023-04-2183311Actual
37001181.962025-01-2083213Actual
3901173.102025-03-2283311Actual
64984.002022-04-218346Actual
9478100.002022-12-208316Budget
22965103.002024-01-208336Actual
1186286.002023-02-198346Actual
1078560.002023-01-208356Budget
1697998.002023-07-228366Actual
2287139.002022-06-228313Actual
2893025.232024-06-2183212Actual
2020100.002022-05-228367Budget
2204043.002023-12-208356Actual
28701185.872024-06-2183111Actual
38488293.002025-03-228365Actual
220890.002022-05-228368Budget
3488294.002024-12-208373Actual
1019289.002023-01-208363Actual
29797261.692024-07-218368Actual
3005725.232024-07-2183212Actual
32961129.002024-10-218366Actual
255548.212024-03-2183112Actual
7568200.002022-10-228317Budget
855172.002022-11-228356Actual
4992116.002022-08-228316Actual
122390.002022-05-228363Budget
26065100.002024-04-208336Actual
3106396.512024-08-2183411Actual
11640100.002023-02-198365Budget
1496779.002023-05-228366Actual
33853252.002024-11-218315Actual
2609200.002022-06-228315Budget
2305095.002024-01-208366Actual
4200158.002022-07-228317Actual
12298100.002023-02-198368Budget
1591457.002023-06-228356Actual
2807891.002024-06-218373Actual
39038127.362025-03-2283411Actual
2538213.532024-03-2183211Actual
22284158.662023-12-208368Actual
3966136.002022-07-228336Actual
55240.002022-04-218326Budget
15749163.002023-06-228365Actual
1303777.002023-03-228356Actual
21630312.002023-12-208313Actual
3403132.002022-07-228313Actual
9017127.002022-12-208313Actual
37210471.002025-02-198314Actual
2839869.002024-06-218356Actual
36478290.002025-01-208367Actual
20782145.002023-11-228364Actual
1111080.002023-01-208328Budget
16746185.002023-07-228315Actual
1733156.082023-07-2283411Actual
2716647.002024-05-218326Actual
4338200.002022-07-228318Budget
2667200.002022-06-228365Actual
18159288.972023-08-228318Actual
39219211.402025-03-2283612Actual
35123.002022-04-218313Actual
26779162.662024-04-2083613Actual
6038200.002022-09-218365Budget
29585102.002024-07-218366Actual
32014257.152024-09-208328Actual
30626120.002024-08-218336Actual
3857360.002025-03-228326Actual
3800586.932025-02-1983112Actual
424200.002022-04-218365Budget
17870113.002023-08-228316Actual
1583420.002023-06-228326Actual
19957111.002023-10-228336Actual
8220200.002022-11-228315Budget
8938105.632022-11-228368Actual
30571125.002024-08-218316Actual
8690200.002022-11-228317Budget
35096102.002024-12-208316Actual
29500153.002024-07-218336Actual
3512345.002024-12-208326Actual
30889207.152024-08-218328Actual
10595120.002023-01-208316Actual
10378135.002023-01-208364Actual
10132100.002023-01-208313Budget
37245317.002025-02-198364Actual
27896234.592024-05-2183213Actual
2093281.002023-11-228316Actual
13630167.002023-04-218314Actual
36536551.092025-01-208318Actual
10318217.002023-01-208314Actual
69655.002022-04-218356Actual
15501408.002023-06-228313Actual
7706200.002022-10-228318Budget
728660.002022-10-228326Budget
29387231.002024-07-218365Actual
30208155.642024-07-2183613Actual
26871282.002024-05-218363Actual
1384628.002023-04-218326Actual
36301144.002025-01-208336Actual
31097126.292024-08-2183611Actual
32550209.002024-10-218363Actual
3673883.742025-01-2083411Actual
977273.812022-04-218318Actual
952660.002022-12-208326Budget
38395235.002025-03-228364Actual
976200.002022-04-218318Budget
102490.002022-04-218328Budget
69550.002022-04-218356Budget
10379200.002023-01-208364Budget
2890100.002022-06-228346Budget
24639372.002024-03-218313Actual
24999121.002024-03-218336Actual
4120137.002022-07-228366Actual
2549667.782024-03-2183611Actual
13177174.002023-03-228317Actual
2399677.002024-02-198346Actual
24793104.002024-03-218364Actual
18929105.002023-09-218336Actual
31546240.002024-09-208364Actual
7335100.002022-10-228336Budget
2106996.002023-11-228366Actual
2472200.002022-06-228314Budget
9993196.542022-12-208328Actual
31837102.002024-09-208366Actual
3331272.042024-10-2183411Actual
4914200.002022-08-228365Budget
21783103.002023-12-208364Actual
39277122.312025-03-2283113Actual
1939228.422023-09-2183511Actual
23970117.002024-02-198336Actual
11816137.002023-02-198336Actual
21161178.002023-11-228367Actual
31752143.002024-09-208336Actual
16653246.002023-07-228314Actual
20747241.002023-11-228314Actual
22640202.002024-01-208363Actual
3180460.002024-09-208356Actual
2724650.002024-05-218356Actual
2254817.782023-12-2083612Actual
35852167.922024-12-2083213Actual
3059860.002024-08-218326Actual
6445264.002022-09-218317Actual
1446613.532023-04-2183612Actual
15621183.002023-06-228314Actual
5509100.002022-08-228328Budget
14113338.972023-04-218318Actual
2603721.002024-04-208326Actual
616453.002022-09-218326Actual
38956160.342025-03-2283111Actual
144355.012023-04-2183212Actual
1523780.552023-05-2283111Actual
1487200.002022-05-228315Budget
37805136.932025-02-1983111Actual
2540932.672024-03-2183311Actual
33018402.002024-10-218317Actual
3742339.002025-02-198326Actual
2844150.002022-06-228336Actual
25176221.002024-03-218367Actual
32515344.002024-10-218313Actual
2269787.002024-01-208373Actual
38275211.002025-03-228363Actual
1789732.002023-08-228326Actual
2031186.932023-10-2283111Actual
10983178.002023-01-208367Actual
9202200.002022-12-208314Budget
24111251.002024-02-198317Actual
2955256.002024-07-218356Actual
31928311.002024-09-208367Actual
1131089.002023-02-198363Actual
33551148.622024-10-2183213Actual
1223680.002023-02-198328Budget
29642383.002024-07-218317Actual
25855187.002024-04-208364Actual
1968994.002023-10-228373Actual
6261114.002022-09-218346Actual
742950.002022-10-228356Budget
12991100.002023-03-228346Budget
7489100.002022-10-228366Budget
2997100.002022-06-228366Budget
5976206.002022-09-218315Actual
3790200.002022-07-228365Budget
2103958.002023-11-228356Actual
12990112.002023-03-228346Actual
10319200.002023-01-208314Budget
3676543.312025-01-2083511Actual
27986398.002024-06-218313Actual
30091173.102024-07-2183612Actual
29763213.212024-07-218328Actual
20987115.002023-11-228336Actual
2036622.042023-10-2283311Actual
37713304.122025-02-198328Actual
8831231.392022-11-228318Actual
3862777.002025-03-228346Actual
34825224.002024-12-208363Actual
14676114.002023-05-228364Actual
27929243.362024-05-2183613Actual
9203253.002022-12-208314Actual
20627372.002023-11-228313Actual
35976233.002025-01-208363Actual
234790.002022-06-228363Budget
30029118.852024-07-2183112Actual
5897133.002022-09-218364Actual
38743397.002025-03-228317Actual
36916151.832025-01-2083612Actual
39157128.422025-03-2283112Actual
3127587.222024-08-2183113Actual
1830614.592023-08-2283211Actual
6507200.002022-09-218367Budget
37033157.402025-01-2083613Actual
518360.002022-08-228356Budget
3906515.652025-03-2283511Actual
966942.002022-12-208356Actual
9399200.002022-12-208365Budget
3290297.002024-10-218346Actual
12188245.032023-02-198318Actual
7755116.232022-10-228328Actual
22760121.002024-01-208364Actual
35448257.152024-12-208368Actual
3652157.002022-07-228364Actual
34141387.002024-11-218317Actual
803330.002022-11-228373Budget
23200285.932024-01-208318Actual
999290.002022-12-208328Budget
205395.012023-10-2283212Actual
1662599.002023-07-228373Actual
33172257.152024-10-218368Actual
2147151.082022-05-228328Actual
30513241.002024-08-218365Actual
30420310.002024-08-218364Actual
38686117.002025-03-228366Actual
2239746.502023-12-2083311Actual
33110425.332024-10-218318Actual
154118.212023-05-2283112Actual
18689220.002023-09-218314Actual
1960190.002022-05-228317Actual
16097342.002023-06-228318Actual
37685454.122025-02-198318Actual
14141137.452023-04-218328Actual
2727997.002024-05-218366Actual
31639266.002024-09-208365Actual
907786.002022-12-208363Actual
2746100.002022-06-228316Budget
3325869.912024-10-2183211Actual
1739280.552023-07-2283611Actual
3718290.002025-02-198373Actual
1138921.002023-02-198373Actual
3137138.002022-06-228367Actual
26425101.822024-04-2083111Actual
37451120.002025-02-198336Actual
3635370.002025-01-208356Actual
10054164.722022-12-208368Actual
28346163.002024-06-218336Actual
602130.002022-04-218336Actual
1025134.422022-04-218328Actual
7628200.002022-10-228367Budget
1191060.002023-02-198356Budget
3221536.932024-09-2083511Actual
24231169.272024-02-198328Actual
1895555.002023-09-218346Actual
17719137.002023-08-228364Actual
1550200.002022-05-228365Budget
255816.082024-03-2183212Actual
1629111.002022-05-228316Actual
1795156.002023-08-228346Actual
8752169.002022-11-228367Actual
3865375.002025-03-228356Actual
2443112.462024-02-1983511Actual
1544416.722023-05-2283612Actual
354240.002022-07-228373Budget
2334841.192024-01-2083211Actual
2346266.722024-01-2083611Actual
2242453.952023-12-2083411Actual
14175167.752023-04-218368Actual
14018197.002023-04-218317Actual
2139456.082023-11-2283311Actual
38601155.002025-03-228336Actual
33466170.982024-10-2183612Actual
1064350.002023-01-208326Budget
7707226.842022-10-228318Actual
32306124.172024-09-2083112Actual
12944100.002023-03-228336Budget
4387178.362022-07-228328Actual
2057015.652023-10-2283612Actual
6260100.002022-09-218346Budget
36061480.002025-01-208314Actual
11062295.032023-01-208318Actual
17812167.002023-08-228365Actual
36386104.002025-01-208366Actual
25915234.002024-04-208315Actual
3397240.002024-11-218326Actual
2530147.002022-06-228364Actual
1724970.972023-07-2283111Actual
39099147.572025-03-2283611Actual
31604279.002024-09-208315Actual
6634135.932022-09-218328Actual
20099258.002023-10-228317Actual
2340252.892024-01-2083411Actual
8457100.002022-11-228336Budget
10845100.002023-01-208366Budget
9866200.002022-12-208367Budget
1488238.002022-05-228315Actual
27194150.002024-05-218336Actual
181950.002022-05-228356Budget
34353215.662024-11-2183111Actual
35706134.802024-12-2083112Actual
13178200.002023-03-228317Budget
37627303.002025-02-198367Actual
3217304.122022-06-228318Actual
3408492.002024-11-218366Actual
3918556.082025-03-2283212Actual
915424.002022-12-208373Actual
35151132.002024-12-208336Actual
9016100.002022-12-208313Budget
177398.002022-05-228346Actual
962377.002022-12-208346Actual
18781131.002023-09-218315Actual
5242100.002022-08-228366Budget
504050.002022-08-228326Budget
11250100.002023-02-198313Budget
27220106.002024-05-218346Actual
37303301.002025-02-198315Actual
754107.002022-04-218366Actual
2045448.632023-10-2283611Actual
30176181.962024-07-2183213Actual
2207389.002023-12-208366Actual
3791417.782025-02-1983511Actual
33404101.822024-10-2183112Actual
28431111.002024-06-218366Actual
1251730.002023-03-228373Budget
24886147.002024-03-218365Actual
2952688.002024-07-218346Actual
34100.002022-04-218313Budget
6696149.572022-09-218368Actual
11719100.002023-02-198316Budget
14734194.002023-05-228315Actual
22852131.002024-01-208365Actual
38360450.002025-03-228314Actual
130030.002022-05-228373Budget
3323155.632022-06-228368Actual
279440.002022-06-228326Budget
1027130.002023-01-208373Budget
3100940.122024-08-2183211Actual
19070265.002023-09-218317Actual
188088.002022-05-228366Actual
2765844.382024-05-2183511Actual
234674.002022-06-228363Actual
3688324.162025-01-2083212Actual
164455.012023-06-2283212Actual
1395988.002023-04-218366Actual
3118344.382024-08-2183212Actual
887890.002022-11-228328Budget
616550.002022-09-218326Budget
11863100.002023-02-198346Budget
15656141.002023-06-228364Actual
7627191.002022-10-228367Actual
282165.002022-04-218364Actual
326490.002022-06-228328Budget
2837290.002024-06-218346Actual
3284834.002024-10-218326Actual
743039.002022-10-228356Actual
5649113.002022-09-218313Actual
13664153.002023-04-218364Actual
37536118.002025-02-198366Actual
32188108.212024-09-2083411Actual
2505134.002024-03-218356Actual
38546106.002025-03-228316Actual
3373276.002024-11-218373Actual
25141306.002024-03-218317Actual
2656852.892024-04-2083611Actual
39304231.082025-03-2283213Actual
2609156.002024-04-208346Actual
2440453.952024-02-1983411Actual
225155.012023-12-2083112Actual
31334159.152024-08-2183613Actual
1990295.002023-10-228316Actual
22251148.052023-12-208328Actual
738280.002022-10-228346Budget
3750371.002025-02-198356Actual
28291135.002024-06-218316Actual
25262179.872024-03-218328Actual
32821144.002024-10-218316Actual
10984200.002023-01-208367Budget
12565200.002023-03-228314Budget
2615066.002024-04-208366Actual
14557237.002023-05-228363Actual
25698293.002024-04-208313Actual
1490864.002023-05-228346Actual
34790375.002024-12-208313Actual
9479140.002022-12-208316Actual
9576100.002022-12-208336Budget
6213100.002022-09-218336Budget
27457317.752024-05-218328Actual
1627236.932023-06-2283311Actual
34554110.342024-11-2183112Actual
1251647.002023-03-228373Actual
21875125.002023-12-208365Actual
11111143.512023-01-208328Actual
578942.002022-09-218373Actual
14053238.002023-04-218367Actual
22605351.002024-01-208313Actual
6961200.002022-10-228314Budget
2033925.232023-10-2283211Actual
4711240.002022-08-228314Actual
242535.002022-06-228373Actual
1461444.002023-05-228373Actual
636779.002022-09-218366Actual

Generated 2025-05-22 00:42:50.347 UTC