[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 960  >   

482 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30861596.552024-08-248318Actual
5896200.002022-09-248364Budget
12298100.002023-02-228368Budget
3652157.002022-07-258364Actual
2615066.002024-04-238366Actual
6508180.002022-09-248367Actual
5243112.002022-08-258366Actual
214690.002022-05-258328Budget
15656141.002023-06-258364Actual
1191060.002023-02-228356Budget
2508495.002024-03-248366Actual
3331272.042024-10-2483411Actual
3059860.002024-08-248326Actual
35123.002022-04-248313Actual
2340252.892024-01-2383411Actual
3918556.082025-03-2583212Actual
18159288.972023-08-258318Actual
743039.002022-10-258356Actual
21875125.002023-12-238365Actual
9203253.002022-12-238314Actual
22165225.002023-12-238367Actual
12991100.002023-03-258346Budget
20747241.002023-11-258314Actual
25296187.452024-03-248368Actual
967050.002022-12-238356Budget
2394218.002024-02-228326Actual
20662221.002023-11-258363Actual
33853252.002024-11-248315Actual
34616197.572024-11-2483612Actual
2530147.002022-06-258364Actual
3789206.002022-07-258365Actual
13759117.002023-04-248365Actual
4339219.272022-07-258318Actual
21749196.002023-12-238314Actual
32515344.002024-10-248313Actual
10924200.002023-01-238317Budget
1078668.002023-01-238356Actual
2549667.782024-03-2483611Actual
38743397.002025-03-258317Actual
28643214.722024-06-248368Actual
1186286.002023-02-228346Actual
27750136.932024-05-2483112Actual
16125157.142023-06-258328Actual
1196893.002023-02-228366Actual
26990240.002024-05-248364Actual
1243976.002023-03-258363Actual
505133.002022-04-248316Actual
1164100.002022-05-258313Budget
18723137.002023-09-248364Actual
25915234.002024-04-238315Actual
1726150.002022-05-258336Actual
31894371.002024-09-238317Actual
5837278.002022-09-248314Actual
10983178.002023-01-238367Actual
31097126.292024-08-2483611Actual
4525113.002022-08-258313Actual
13099101.002023-03-258366Actual
31217188.002024-08-2483612Actual
33466170.982024-10-2483612Actual
24203310.182024-02-228318Actual
2057015.652023-10-2583612Actual
10516100.002023-01-238365Budget
5836280.002022-09-248314Budget
2332063.532024-01-2383111Actual
2747110.002022-06-258316Actual
205395.012023-10-2583212Actual
17870113.002023-08-258316Actual
36656202.892025-01-2383111Actual
33018402.002024-10-248317Actual
38686117.002025-03-258366Actual
915424.002022-12-238373Actual
28523247.002024-06-248367Actual
12706200.002023-03-258315Budget
21126195.002023-11-258317Actual
30385393.002024-08-248314Actual
32425224.062024-09-2383213Actual
15807100.002023-06-258316Actual
33230185.872024-10-2483111Actual
12705215.002023-03-258315Actual
2033925.232023-10-2583211Actual
36974164.412025-01-2383113Actual
37477102.002025-02-228346Actual
1833337.992023-08-2583311Actual
29049232.842024-06-2483213Actual
602130.002022-04-248336Actual
24674223.002024-03-248363Actual
728763.002022-10-258326Actual
5321200.002022-08-258317Budget
2139456.082023-11-2583311Actual
13630167.002023-04-248314Actual
32635493.002024-10-248314Actual
26065100.002024-04-238336Actual
1851216.722023-08-2583612Actual
34176222.002024-11-248367Actual
3732167.002022-07-258315Actual
27457317.752024-05-248328Actual
952660.002022-12-238326Budget
2837290.002024-06-248346Actual
13178200.002023-03-258317Budget
17565397.002023-08-258313Actual
2692895.002024-05-248373Actual
29585102.002024-07-248366Actual
164189.272023-06-2583112Actual
9017127.002022-12-238313Actual
3965100.002022-07-258336Budget
4387178.362022-07-258328Actual
19632220.002023-10-258363Actual
13318288.972023-03-258318Actual
2446584.802024-02-2283611Actual
3323155.632022-06-258368Actual
2878396.512024-06-2483411Actual
1992936.002023-10-258326Actual
23970117.002024-02-228336Actual
354240.002022-07-258373Budget
31302155.642024-08-2483213Actual
27194150.002024-05-248336Actual
999290.002022-12-238328Budget
34910451.002024-12-238314Actual
22130222.002023-12-238317Actual
242430.002022-06-258373Budget
188088.002022-05-258366Actual
14676114.002023-05-258364Actual
154118.212023-05-2583112Actual
10738100.002023-01-238346Budget
3265114.722022-06-258328Actual
32106167.782024-09-2383111Actual
3676543.312025-01-2383511Actual
130030.002022-05-258373Budget
3328576.292024-10-2483311Actual
24145188.002024-02-228367Actual
34408101.822024-11-2483311Actual
36536551.092025-01-238318Actual
3556187.992024-12-2383311Actual
22284158.662023-12-238368Actual
2875687.992024-06-2483311Actual
22223295.032023-12-238318Actual
2334841.192024-01-2383211Actual
7100152.002022-10-258315Actual
1881100.002022-05-258366Budget
354340.002022-07-258373Actual
3075200.002022-06-258317Budget
2305095.002024-01-238366Actual
31036117.782024-08-2483311Actual
21783103.002023-12-238364Actual
4446100.002022-07-258368Budget
1523780.552023-05-2583111Actual
4121100.002022-07-258366Budget
1898141.002023-09-248356Actual
3035794.002024-08-248373Actual
26332231.392024-04-238328Actual
30265417.002024-08-248313Actual
28844100.762024-06-2483611Actual
3906515.652025-03-2583511Actual
18187135.932023-08-258328Actual
5460200.002022-08-258318Budget
205128.212023-10-2583112Actual
855172.002022-11-258356Actual
12767126.002023-03-258365Actual
1842148.632023-08-2583611Actual
1727726.292023-07-2583211Actual
1176768.002023-02-228326Actual
4199200.002022-07-258317Budget
6260100.002022-09-248346Budget
1531950.762023-05-2583411Actual
2843200.002022-06-258336Budget
38778255.002025-03-258367Actual
601200.002022-04-248336Budget
20987115.002023-11-258336Actual
8831231.392022-11-258318Actual
2234281.612023-12-2383111Actual
29763213.212024-07-248328Actual
10379200.002023-01-238364Budget
2538213.532024-03-2483211Actual
13366146.542023-03-258328Actual
738393.002022-10-258346Actual
32728293.002024-10-248315Actual
2443112.462024-02-2283511Actual
37947123.102025-02-2283611Actual
1019289.002023-01-238363Actual
1349217.002022-05-258314Actual
850479.002022-11-258346Actual
22965103.002024-01-238336Actual
7489100.002022-10-258366Budget
37338248.002025-02-228365Actual
12109138.002023-02-228367Actual
37210471.002025-02-228314Actual
1890139.002023-09-248326Actual
25141306.002024-03-248317Actual
2370142.002024-02-228373Actual
28021254.002024-06-248363Actual
15024295.002023-05-258317Actual
5089118.002022-08-258336Actual
1138830.002023-02-228373Budget
326490.002022-06-258328Budget
27139104.002024-05-248316Actual
893780.002022-11-258368Budget
27896234.592024-05-2483213Actual
391650.002022-07-258326Budget
38864179.872025-03-258328Actual
35976233.002025-01-238363Actual
1064350.002023-01-238326Budget
29855184.812024-07-2483111Actual
13240200.002023-03-258367Budget
2136734.802023-11-2583211Actual
1887474.002023-09-248316Actual
1005380.002022-12-238368Budget
19163437.452023-09-248318Actual
2245784.802023-12-2383611Actual
30208155.642024-07-2483613Actual
2472200.002022-06-258314Budget
12847100.002023-03-258316Budget
16159234.422023-06-258368Actual
17129314.722023-07-258318Actual
26779162.662024-04-2383613Actual
9806200.002022-12-238317Budget
1694646.002023-07-258356Actual
19598334.002023-10-258313Actual
2831834.002024-06-248326Actual
1544416.722023-05-2583612Actual
2154010.332023-11-2583112Actual
2872951.822024-06-2483211Actual
7894100.002022-11-258313Budget
20840177.002023-11-258315Actual
1733156.082023-07-2583411Actual
37033157.402025-01-2383613Actual
24264234.422024-02-228368Actual
1526513.532023-05-2583211Actual
14018197.002023-04-248317Actual
283100.002022-04-248364Budget
181950.002022-05-258356Budget
8219184.002022-11-258315Actual
1387484.002023-04-248336Actual
27336332.002024-05-248317Actual
1251730.002023-03-258373Budget
34234466.242024-11-248318Actual
11815100.002023-02-228336Budget
13508341.002023-04-248313Actual
6117100.002022-09-248316Budget
3402100.002022-07-258313Budget
167749.002022-05-258326Actual
25820270.002024-04-238314Actual
616453.002022-09-248326Actual
2036622.042023-10-2583311Actual
3488294.002024-12-238373Actual
8610112.002022-11-258366Actual
5976206.002022-09-248315Actual
3408492.002024-11-248366Actual
32306124.172024-09-2383112Actual
28581554.122024-06-248318Actual
3898473.102025-03-2583211Actual
25698293.002024-04-238313Actual
15501408.002023-06-258313Actual
12565200.002023-03-258314Budget
8938105.632022-11-258368Actual
23764167.002024-02-228364Actual
2299160.002024-01-238346Actual
17600237.002023-08-258363Actual
1895555.002023-09-248346Actual
9590.002022-04-248363Budget
234790.002022-06-258363Budget
7628200.002022-10-258367Budget
7816108.662022-10-258368Actual
7567264.002022-10-258317Actual
28488445.002024-06-248317Actual
38275211.002025-03-258363Actual
37451120.002025-02-228336Actual
13098100.002023-03-258366Budget
25950202.002024-04-238365Actual
2923196.002024-07-248373Actual
1019380.002023-01-238363Budget
2042028.422023-10-2583511Actual
11578204.002023-02-228315Actual
14113338.972023-04-248318Actual
3718290.002025-02-228373Actual
34100.002022-04-248313Budget
30626120.002024-08-248336Actual
3216200.002022-06-258318Budget
16039230.002023-06-258367Actual
27429429.882024-05-248318Actual
571183.002022-09-248363Actual
2099260.182022-05-258318Actual
222200.002022-04-248314Budget
27692126.292024-05-2483611Actual
406057.002022-07-258356Actual
2405467.002024-02-228366Actual
1686628.002023-07-258326Actual
36095284.002025-01-238364Actual
1243880.002023-03-258363Budget
12626182.002023-03-258364Actual
2286100.002022-06-258313Budget
15749163.002023-06-258365Actual
255548.212024-03-2483112Actual
3517780.002024-12-238346Actual
11816137.002023-02-228336Actual
8457100.002022-11-258336Budget
38956160.342025-03-2583111Actual
10845100.002023-01-238366Budget
4386100.002022-07-258328Budget
174776.082023-07-2583212Actual
5649113.002022-09-248313Actual
279529.002022-06-258326Actual
2497120.002024-03-248326Actual
1488238.002022-05-258315Actual
26956372.002024-05-248314Actual
20627372.002023-11-258313Actual
27604128.422024-05-2483311Actual
2352010.332024-01-2383112Actual
32961129.002024-10-248366Actual
32398139.852024-09-2383113Actual
2540932.672024-03-2483311Actual
755100.002022-04-248366Budget
1628100.002022-05-258316Budget
39337213.542025-03-2583613Actual
1485436.002023-05-258326Actual
6038200.002022-09-248365Budget
12627200.002023-03-258364Budget
1493455.002023-05-258356Actual
3790200.002022-07-258365Budget
4524100.002022-08-258313Budget
20134160.002023-10-258367Actual
34945290.002024-12-238364Actual
35942308.002025-01-238313Actual
1960190.002022-05-258317Actual
2045448.632023-10-2583611Actual
835200.002022-04-248317Budget
37090436.002025-02-228313Actual
2098200.002022-05-258318Budget
17157126.842023-07-258328Actual
16568211.002023-07-258363Actual
34701171.432024-11-2483213Actual
966942.002022-12-238356Actual
2291089.002024-01-238316Actual
9399200.002022-12-238365Budget
30768358.002024-08-248317Actual
9342200.002022-12-238315Budget
182044.002022-05-258356Actual
8458140.002022-11-258336Actual
35038195.002024-12-238365Actual
2648049.702024-04-2383311Actual
962377.002022-12-238346Actual
30571125.002024-08-248316Actual
15714146.002023-06-258315Actual
69550.002022-04-248356Budget
9400185.002022-12-238365Actual
14523296.002023-05-258313Actual
578942.002022-09-248373Actual
2269787.002024-01-238373Actual
130121.002022-05-258373Actual
2144811.402023-11-2583511Actual
11111143.512023-01-238328Actual
17530.002022-04-248373Actual
1789732.002023-08-258326Actual
1629111.002022-05-258316Actual
27631100.762024-05-2483411Actual
33887271.002024-11-248365Actual
37125292.002025-02-228363Actual
9341163.002022-12-238315Actual
35236101.002024-12-238366Actual
10844115.002023-01-238366Actual
33583238.102024-10-2483613Actual
1384628.002023-04-248326Actual
293750.002022-06-258356Budget
2147151.082022-05-258328Actual
3216192.252024-09-2383311Actual
20253222.302023-10-258368Actual
19105259.002023-09-248367Actual
37627303.002025-02-228367Actual
2601062.002024-04-238316Actual
3671189.062025-01-2383311Actual
17685175.002023-08-258314Actual
27048281.002024-05-248315Actual
5570141.992022-08-258368Actual
8752169.002022-11-258367Actual
234674.002022-06-258363Actual
13428191.992023-03-258368Actual
12297129.872023-02-228368Actual
2473142.002024-03-248373Actual
13819108.002023-04-248316Actual
1549132.002022-05-258365Actual
6446200.002022-09-248317Budget
2473285.002022-06-258314Actual
3803323.102025-02-2283212Actual
25733213.002024-04-238363Actual
1392651.002023-04-248356Actual
29387231.002024-07-248365Actual
15117384.422023-05-258318Actual
18569419.002023-09-248313Actual
895143.002022-04-248367Actual
37860116.722025-02-2283311Actual
39038127.362025-03-2583411Actual
102490.002022-04-248328Budget
346479.002022-07-258363Actual
22251148.052023-12-238328Actual
887890.002022-11-258328Budget
3561518.842024-12-2383511Actual
2579267.002024-04-238373Actual
36153313.002025-01-238315Actual
1939228.422023-09-2483511Actual
11719100.002023-02-228316Budget
2254817.782023-12-2383612Actual
29082155.642024-06-2483613Actual
12846109.002023-03-258316Actual
32014257.152024-09-238328Actual
630751.002022-09-248356Actual
1931114.592023-09-2483211Actual
12376124.002023-03-258313Actual
31752143.002024-09-238336Actual
21630312.002023-12-238313Actual
6261114.002022-09-248346Actual
3180460.002024-09-238356Actual
282165.002022-04-248364Actual
2201475.002023-12-238346Actual
896100.002022-04-248367Budget
3325869.912024-10-2483211Actual
18929105.002023-09-248336Actual
39219211.402025-03-2583612Actual
4852209.002022-08-258315Actual
3290297.002024-10-248346Actual
24111251.002024-02-228317Actual
24231169.272024-02-228328Actual
754107.002022-04-248366Actual
1487200.002022-05-258315Budget
9263200.002022-12-238364Budget
32340168.852024-09-2383612Actual
2196031.002023-12-238326Actual
1830614.592023-08-2583211Actual
2777827.362024-05-2483212Actual
30803276.002024-08-248367Actual
9016100.002022-12-238313Budget
8220200.002022-11-258315Budget
12110200.002023-02-228367Budget
1662599.002023-07-258373Actual
7021200.002022-10-258364Budget
35767225.232024-12-2383612Actual
23228152.602024-01-238328Actual
7895114.002022-11-258313Actual
803330.002022-11-258373Budget
10984200.002023-01-238367Budget
22852131.002024-01-238365Actual
2402264.002024-02-228356Actual
10691100.002023-01-238336Budget
3397240.002024-11-248326Actual
2765844.382024-05-2483511Actual
10458180.002023-01-238315Actual
3217304.122022-06-258318Actual
2148251.822023-11-2583611Actual
1550200.002022-05-258365Budget
1697998.002023-07-258366Actual
6587200.002022-09-248318Budget
39277122.312025-03-2583113Actual
6695100.002022-09-248368Budget
636779.002022-09-248366Actual
29910110.342024-07-2483311Actual
346580.002022-07-258363Budget
9575138.002022-12-238336Actual
2839869.002024-06-248356Actual
3177881.002024-09-238346Actual
4851200.002022-08-258315Budget
9576100.002022-12-238336Budget
31928311.002024-09-238367Actual
69655.002022-04-248356Actual
24886147.002024-03-248365Actual
15145143.512023-05-258328Actual
504151.002022-08-258326Actual
7335100.002022-10-258336Budget
3632790.002025-01-238346Actual
29174217.002024-07-248363Actual
2893025.232024-06-2483212Actual
3137138.002022-06-258367Actual
242535.002022-06-258373Actual
34295219.272024-11-248368Actual
22725211.002024-01-238314Actual
2204043.002023-12-238356Actual
962280.002022-12-238346Budget
28964153.952024-06-2483612Actual
2242453.952023-12-2383411Actual
2668200.002022-06-258365Budget
13724203.002023-04-248315Actual
1529233.742023-05-2583311Actual
17036237.002023-07-258317Actual
405960.002022-07-258356Budget
37887120.972025-02-2283411Actual

Generated 2025-05-24 05:55:23.818 UTC