[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 512  >   

481 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7100152.002022-11-198315Actual
12377100.002023-04-198313Budget
21219395.032023-12-208318Actual
1289442.002023-04-198326Actual
19191190.482023-10-198328Actual
3868100.002022-08-198316Budget
29352293.002024-08-188315Actual
1954111.402023-10-1983612Actual
2291089.002024-02-178316Actual
29139397.002024-08-188313Actual
10457200.002023-02-178315Budget
2042028.422023-11-1983511Actual
15024295.002023-06-198317Actual
27457317.752024-06-188328Actual
11816137.002023-03-198336Actual
2757760.332024-06-1883211Actual
2286100.002022-07-208313Budget
11436200.002023-03-198314Budget
1485436.002023-06-198326Actual
222200.002022-05-198314Budget
616453.002022-10-198326Actual
11499200.002023-03-198364Budget
20782145.002023-12-208364Actual
35648115.652025-01-1783611Actual
20987115.002023-12-208336Actual
781580.002022-11-198368Budget
578840.002022-10-198373Budget
2610200.002022-07-208315Actual
37245317.002025-03-198364Actual
16688124.002023-08-198364Actual
6261114.002022-10-198346Actual
346580.002022-08-198363Budget
31604279.002024-10-188315Actual
6961200.002022-11-198314Budget
19632220.002023-11-198363Actual
12943128.002023-04-198336Actual
34262281.392024-12-198328Actual
27692126.292024-06-1883611Actual
130030.002022-06-198373Budget
31155128.422024-09-1883112Actual
19105259.002023-10-198367Actual
25733213.002024-05-188363Actual
1387484.002023-05-198336Actual
1887474.002023-10-198316Actual
10132100.002023-02-178313Budget
406057.002022-08-198356Actual
144355.012023-05-1983212Actual
616550.002022-10-198326Budget
1223798.052023-03-198328Actual
14175167.752023-05-198368Actual
31036117.782024-09-1883311Actual
571183.002022-10-198363Actual
1890139.002023-10-198326Actual
1303777.002023-04-198356Actual
17430.002022-05-198373Budget
803330.002022-12-208373Budget
164455.012023-07-2083212Actual
30300242.002024-09-188363Actual
10379200.002023-02-178364Budget
188088.002022-06-198366Actual
13098100.002023-04-198366Budget
31894371.002024-10-188317Actual
2342914.592024-02-1783511Actual
33346113.532024-11-1883611Actual
8361153.002022-12-208316Actual
1847911.402023-09-1983112Actual
17565397.002023-09-198313Actual
1111080.002023-02-178328Budget
1662599.002023-08-198373Actual
2473285.002022-07-208314Actual
35414217.752025-01-178328Actual
6634135.932022-10-198328Actual
728763.002022-11-198326Actual
22818173.002024-02-178315Actual
19717192.002023-11-198314Actual
3127587.222024-09-1883113Actual
1895555.002023-10-198346Actual
2437735.872024-03-1883311Actual
3965100.002022-08-198336Budget
17600237.002023-09-198363Actual
29022122.312024-07-1983113Actual
2245784.802024-01-1783611Actual
64984.002022-05-198346Actual
2033925.232023-11-1983211Actual
11578204.002023-03-198315Actual
7021200.002022-11-198364Budget
896100.002022-05-198367Budget
20627372.002023-12-208313Actual
13428191.992023-04-198368Actual
18929105.002023-10-198336Actual
29855184.812024-08-1883111Actual
4387178.362022-08-198328Actual
13724203.002023-05-198315Actual
6366100.002022-10-198366Budget
7755116.232022-11-198328Actual
2305095.002024-02-178366Actual
26956372.002024-06-188314Actual
2893025.232024-07-1983212Actual
2133962.462023-12-2083111Actual
15501408.002023-07-208313Actual
7706200.002022-11-198318Budget
2807891.002024-07-198373Actual
4772178.002022-09-198364Actual
2668200.002022-07-208365Budget
4260200.002022-08-198367Budget
6834103.002022-11-198363Actual
3076248.002022-07-208317Actual
13177174.002023-04-198317Actual
9342200.002023-01-178315Budget
22165225.002024-01-178367Actual
3059860.002024-09-188326Actual
38778255.002025-04-198367Actual
8219184.002022-12-208315Actual
4339219.272022-08-198318Actual
20874181.002023-12-208365Actual
2147151.082022-06-198328Actual
234790.002022-07-208363Budget
850580.002022-12-208346Budget
10739117.002023-02-178346Actual
38898237.452025-04-198368Actual
29937103.952024-08-1883411Actual
27750136.932024-06-1883112Actual
20840177.002023-12-208315Actual
14523296.002023-06-198313Actual
38360450.002025-04-198314Actual
1349217.002022-06-198314Actual
69550.002022-05-198356Budget
1461444.002023-06-198373Actual
1408154.002022-06-198364Actual
32515344.002024-11-188313Actual
11062295.032023-02-178318Actual
2535486.932024-04-1883111Actual
11863100.002023-03-198346Budget
1131089.002023-03-198363Actual
907690.002023-01-178363Budget
2549667.782024-04-1883611Actual
952660.002023-01-178326Budget
2071950.002023-12-208373Actual
458474.002022-09-198363Actual
24231169.272024-03-188328Actual
16533358.002023-08-198313Actual
4012100.002022-08-198346Budget
25141306.002024-04-188317Actual
2019151.002022-06-198367Actual
2494476.002024-04-188316Actual
17071169.002023-08-198367Actual
3180460.002024-10-188356Actual
37338248.002025-03-198365Actual
12047200.002023-03-198317Budget
2837290.002024-07-198346Actual
255816.082024-04-1883212Actual
2201475.002024-01-178346Actual
1526513.532023-06-1983211Actual
893780.002022-12-208368Budget
16653246.002023-08-198314Actual
1591457.002023-07-208356Actual
1409100.002022-06-198364Budget
835200.002022-05-198317Budget
17157126.842023-08-198328Actual
31097126.292024-09-1883611Actual
29174217.002024-08-188363Actual
2540932.672024-04-1883311Actual
1025134.422022-05-198328Actual
1360291.002023-05-198373Actual
13319200.002023-04-198318Budget
7336138.002022-11-198336Actual
2142153.952023-12-2083411Actual
2154010.332023-12-2083112Actual
15145143.512023-06-198328Actual
26425101.822024-05-1883111Actual
25176221.002024-04-188367Actual
915424.002023-01-178373Actual
32048254.122024-10-188368Actual
1959200.002022-06-198317Budget
245239.272024-03-1883112Actual
742950.002022-11-198356Budget
6960220.002022-11-198314Actual
36564217.752025-02-178328Actual
33172257.152024-11-188368Actual
3862777.002025-04-198346Actual
2881022.042024-07-1983511Actual
1594778.002023-07-208366Actual
630751.002022-10-198356Actual
18723137.002023-10-198364Actual
505133.002022-05-198316Actual
1726150.002022-06-198336Actual
27081195.002024-06-188365Actual
1488238.002022-06-198315Actual
22251148.052024-01-178328Actual
29910110.342024-08-1883311Actual
21281169.272023-12-208368Actual
9993196.542023-01-178328Actual
2765844.382024-06-1883511Actual
36188207.002025-02-178365Actual
1733156.082023-08-1983411Actual
37860116.722025-03-1983311Actual
14557237.002023-06-198363Actual
16781185.002023-08-198365Actual
972788.002023-01-178366Actual
2093281.002023-12-208316Actual
1426313.532023-05-1983211Actual
30923313.212024-09-188368Actual
967050.002023-01-178356Budget
31334159.152024-09-1883613Actual
630860.002022-10-198356Budget
14141137.452023-05-198328Actual
10133121.002023-02-178313Actual
13318288.972023-04-198318Actual
2446584.802024-03-1883611Actual
17036237.002023-08-198317Actual
5897133.002022-10-198364Actual
34408101.822024-12-1983311Actual
31217188.002024-09-1883612Actual
2148251.822023-12-2083611Actual
32728293.002024-11-188315Actual
3138100.002022-07-208367Budget
28701185.872024-07-1983111Actual
6587200.002022-10-198318Budget
1990295.002023-11-198316Actual
2890100.002022-07-208346Budget
177398.002022-06-198346Actual
3558884.802025-01-1783411Actual
4851200.002022-09-198315Budget
2997100.002022-07-208366Budget
1739280.552023-08-1983611Actual
1165142.002022-06-198313Actual
55346.002022-05-198326Actual
2988341.192024-08-1883211Actual
13543250.002023-05-198363Actual
26836345.002024-06-188313Actual
1724970.972023-08-1983111Actual
16746185.002023-08-198315Actual
458580.002022-09-198363Budget
8141175.002022-12-208364Actual
23142257.002024-02-178367Actual
34353215.662024-12-1983111Actual
38453253.002025-04-198315Actual
2875687.992024-07-1983311Actual
28523247.002024-07-198367Actual
754107.002022-05-198366Actual
755100.002022-05-198366Budget
242430.002022-07-208373Budget
10984200.002023-02-178367Budget
20099258.002023-11-198317Actual
34733141.612024-12-1983613Actual
2242453.952024-01-1783411Actual
29387231.002024-08-188365Actual
31546240.002024-10-188364Actual
17812167.002023-09-198365Actual
37947123.102025-03-1983611Actual
9806200.002023-01-178317Budget
1384628.002023-05-198326Actual
2692895.002024-06-188373Actual
34910451.002025-01-178314Actual
3573456.082025-01-1783212Actual
1549132.002022-06-198365Actual
167640.002022-06-198326Budget
2538213.532024-04-1883211Actual
1131180.002023-03-198363Budget
26871282.002024-06-188363Actual
34554110.342024-12-1983112Actual
5648100.002022-10-198313Budget
8690200.002022-12-208317Budget
5508160.182022-09-198328Actual
2103958.002023-12-208356Actual
5569100.002022-09-198368Budget
12627200.002023-04-198364Budget
9726100.002023-01-178366Budget
12110200.002023-03-198367Budget
33760376.002024-12-198314Actual
28609226.842024-07-198328Actual
12705215.002023-04-198315Actual
3732167.002022-08-198315Actual
23822179.002024-03-188315Actual
3405262.002024-12-198356Actual
31986478.362024-10-188318Actual
10594100.002023-02-178316Budget
14676114.002023-06-198364Actual
513765.002022-09-198346Actual
27491211.692024-06-188368Actual
13239177.002023-04-198367Actual
10844115.002023-02-178366Actual
354340.002022-08-198373Actual
915530.002023-01-178373Budget
22965103.002024-02-178336Actual
21783103.002024-01-178364Actual
31928311.002024-10-188367Actual
8830200.002022-12-208318Budget
2601062.002024-05-188316Actual
13178200.002023-04-198317Budget
2106996.002023-12-208366Actual
34295219.272024-12-198368Actual
3590280.002022-08-198314Budget
12846109.002023-04-198316Actual
2269787.002024-02-178373Actual
25296187.452024-04-188368Actual
962377.002023-01-178346Actual
2239746.502024-01-1783311Actual
34176222.002024-12-198367Actual
23200285.932024-02-178318Actual
1251647.002023-04-198373Actual
32876130.002024-11-188336Actual
255548.212024-04-1883112Actual
4773200.002022-09-198364Budget
2299160.002024-02-178346Actual
35506146.512025-01-1783111Actual
33887271.002024-12-198365Actual
34945290.002025-01-178364Actual
27929243.362024-06-1883613Actual
5382136.002022-09-198367Actual
94102.002022-05-198363Actual
33466170.982024-11-1883612Actual
37887120.972025-03-1983411Actual
5975200.002022-10-198315Budget
22852131.002024-02-178365Actual
1692072.002023-08-198346Actual
30626120.002024-09-188336Actual
205128.212023-11-1983112Actual
130121.002022-06-198373Actual
1078560.002023-02-178356Budget
25262179.872024-04-188328Actual
1998369.002023-11-198346Actual
2139456.082023-12-2083311Actual
2671974.942024-05-1883113Actual
1535377.362023-06-1983611Actual
33583238.102024-11-1883613Actual
2370142.002024-03-188373Actual
1898141.002023-10-198356Actual
2237035.872024-01-1783211Actual
35852167.922025-01-1783213Actual
38864179.872025-04-198328Actual
1064350.002023-02-178326Budget
1694646.002023-08-198356Actual
30420310.002024-09-188364Actual
4120137.002022-08-198366Actual
2872951.822024-07-1983211Actual
24264234.422024-03-188368Actual
7568200.002022-11-198317Budget
34100.002022-05-198313Budget
2648049.702024-05-1883311Actual
4913165.002022-09-198365Actual
23262155.632024-02-178368Actual
3216200.002022-07-208318Budget
16894106.002023-08-198336Actual
1544416.722023-06-1983612Actual
30513241.002024-09-188365Actual
391764.002022-08-198326Actual
28198264.002024-07-198315Actual
38152141.612025-03-1983213Actual
1303860.002023-04-198356Budget
220890.002022-06-198368Budget
8458140.002022-12-208336Actual
27986398.002024-07-198313Actual
14018197.002023-05-198317Actual
11577200.002023-03-198315Budget
36061480.002025-02-178314Actual
4445157.142022-08-198368Actual
3918556.082025-04-1983212Actual
35885162.662025-01-1783613Actual
2196031.002024-01-178326Actual
4710280.002022-09-198314Budget
9576100.002023-01-178336Budget
25234367.752024-04-188318Actual
37396116.002025-03-198316Actual
354240.002022-08-198373Budget
16159234.422023-07-208368Actual
3750371.002025-03-198356Actual
10378135.002023-02-178364Actual
27371266.002024-06-188367Actual
602130.002022-05-198336Actual
6037164.002022-10-198365Actual
39157128.422025-04-1983112Actual
5090100.002022-09-198336Budget
1176768.002023-03-198326Actual
3718290.002025-03-198373Actual
21161178.002023-12-208367Actual
1138921.002023-03-198373Actual
10516100.002023-02-178365Budget
28021254.002024-07-198363Actual
3213482.682024-10-1883211Actual
1624511.402023-07-2083211Actual
895143.002022-05-198367Actual
907786.002023-01-178363Actual
1727726.292023-08-1983211Actual
8081256.002022-12-208314Actual
3966136.002022-08-198336Actual
30478264.002024-09-188315Actual
16839111.002023-08-198316Actual
2472200.002022-07-208314Budget
1243880.002023-04-198363Budget
1833337.992023-09-1983311Actual
36536551.092025-02-178318Actual
17719137.002023-09-198364Actual
15117384.422023-06-198318Actual
38183266.172025-03-1983613Actual
32106167.782024-10-1883111Actual
32014257.152024-10-188328Actual
33945133.002024-12-198316Actual
37001181.962025-02-1783213Actual
346479.002022-08-198363Actual
18066268.002023-09-198317Actual
35236101.002025-01-178366Actual
8282200.002022-12-208365Budget
33795242.002024-12-198364Actual
3520351.002025-01-178356Actual
32425224.062024-10-1883213Actual
1496779.002023-06-198366Actual
1390070.002023-05-198346Actual
16125157.142023-07-208328Actual
4711240.002022-09-198314Actual
34234466.242024-12-198318Actual
1395988.002023-05-198366Actual
2293721.002024-02-178326Actual
5243112.002022-09-198366Actual
24759220.002024-04-188314Actual
24886147.002024-04-188365Actual
1838711.402023-09-1983511Actual
2531100.002022-07-208364Budget
28964153.952024-07-1983612Actual
3789206.002022-08-198365Actual
12706200.002023-04-198315Budget
5136100.002022-09-198346Budget
7160157.002022-11-198365Actual
10923197.002023-02-178317Actual
775490.002022-11-198328Budget
29797261.692024-08-188368Actual
7239100.002022-11-198316Budget
36095284.002025-02-178364Actual
1928381.612023-10-1983111Actual
27139104.002024-06-188316Actual
11111143.512023-02-178328Actual
504151.002022-09-198326Actual
518360.002022-09-198356Budget
21664232.002024-01-178363Actual
977273.812022-05-198318Actual
26332231.392024-05-188328Actual
2505134.002024-04-188356Actual
20220178.362023-11-198328Actual
16039230.002023-07-208367Actual
26209320.002024-05-188317Actual
2947238.002024-08-188326Actual
1968994.002023-11-198373Actual
37090436.002025-03-198313Actual
1725200.002022-06-198336Budget
18220210.182023-09-198368Actual
12564230.002023-04-198314Actual
2497120.002024-04-188326Actual
3106396.512024-09-1883411Actual
15862115.002023-07-208336Actual
423140.002022-05-198365Actual
6446200.002022-10-198317Budget
26065100.002024-05-188336Actual
23228152.602024-02-178328Actual
14113338.972023-05-198318Actual
8140200.002022-12-208364Budget
466342.002022-09-198373Actual
37713304.122025-03-198328Actual
13099101.002023-04-198366Actual
2036622.042023-11-1983311Actual
1627236.932023-07-2083311Actual
11718123.002023-03-198316Actual
1493455.002023-06-198356Actual
8610112.002022-12-208366Actual
3652157.002022-08-198364Actual
13366146.542023-04-198328Actual
22130222.002024-01-178317Actual
29082155.642024-07-1983613Actual
30803276.002024-09-188367Actual
2746100.002022-07-208316Budget
3731200.002022-08-198315Budget
164189.272023-07-2083112Actual
1482792.002023-06-198316Actual
5836280.002022-10-198314Budget
3790200.002022-08-198365Budget
205395.012023-11-1983212Actual
3857360.002025-04-198326Actual
9575138.002023-01-178336Actual
1901394.002023-10-198366Actual
32248101.822024-10-1883611Actual
36974164.412025-02-1783113Actual
19070265.002023-10-198317Actual

Generated 2025-06-18 07:24:19.305 UTC