[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 512  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27220106.002024-05-228346Actual
10594100.002023-01-218316Budget
39277122.312025-03-2383113Actual
30265417.002024-08-228313Actual
2546326.292024-03-2283511Actual
1629111.002022-05-238316Actual
3573456.082024-12-2183212Actual
3590280.002022-07-238314Budget
1138921.002023-02-208373Actual
18187135.932023-08-238328Actual
37001181.962025-01-2183213Actual
27457317.752024-05-228328Actual
3673883.742025-01-2183411Actual
571080.002022-09-228363Budget
2301767.002024-01-218356Actual
3791417.782025-02-2083511Actual
12990112.002023-03-238346Actual
8141175.002022-11-238364Actual
3446234.802024-11-2283511Actual
25855187.002024-04-218364Actual
2287139.002022-06-238313Actual
3284834.002024-10-228326Actual
29259385.002024-07-228314Actual
25915234.002024-04-218315Actual
36478290.002025-01-218367Actual
31697124.002024-09-218316Actual
728763.002022-10-238326Actual
33466170.982024-10-2283612Actual
32763282.002024-10-228365Actual
21841194.002023-12-218315Actual
6696149.572022-09-228368Actual
13427100.002023-03-238368Budget
35706134.802024-12-2183112Actual
36386104.002025-01-218366Actual
37125292.002025-02-208363Actual
20987115.002023-11-238336Actual
1078560.002023-01-218356Budget
1795156.002023-08-238346Actual
850479.002022-11-238346Actual
2609200.002022-06-238315Budget
2765844.382024-05-2283511Actual
7100152.002022-10-238315Actual
6446200.002022-09-228317Budget
32728293.002024-10-228315Actual
1800983.002023-08-238366Actual
6634135.932022-09-228328Actual
7099200.002022-10-238315Budget
13819108.002023-04-228316Actual
34701171.432024-11-2283213Actual
34295219.272024-11-228368Actual
12298100.002023-02-208368Budget
8831231.392022-11-238318Actual
648100.002022-04-228346Budget
29139397.002024-07-228313Actual
15059227.002023-05-238367Actual
13178200.002023-03-238317Budget
23822179.002024-02-208315Actual
3035794.002024-08-228373Actual
12376124.002023-03-238313Actual
220890.002022-05-238368Budget
3118344.382024-08-2283212Actual
19632220.002023-10-238363Actual
2334841.192024-01-2183211Actual
3075200.002022-06-238317Budget
742950.002022-10-238356Budget
5089118.002022-08-238336Actual
4993100.002022-08-238316Budget
2139456.082023-11-2383311Actual
2872951.822024-06-2283211Actual
1726150.002022-05-238336Actual
22251148.052023-12-218328Actual
1936540.122023-09-2283411Actual
3906515.652025-03-2383511Actual
10319200.002023-01-218314Budget
20220178.362023-10-238328Actual
2057015.652023-10-2383612Actual
1842148.632023-08-2383611Actual
30478264.002024-08-228315Actual
32550209.002024-10-228363Actual
2095930.002023-11-238326Actual
293859.002022-06-238356Actual
1289550.002023-03-238326Budget
504100.002022-04-228316Budget
4387178.362022-07-238328Actual
728660.002022-10-238326Budget
1851216.722023-08-2383612Actual
7335100.002022-10-238336Budget
1697998.002023-07-238366Actual
4199200.002022-07-238317Budget
20134160.002023-10-238367Actual
30768358.002024-08-228317Actual
27549179.492024-05-2283111Actual
31097126.292024-08-2283611Actual
3216200.002022-06-238318Budget
36188207.002025-01-218365Actual
2157314.592023-11-2383612Actual
2293721.002024-01-218326Actual
30176181.962024-07-2283213Actual
24203310.182024-02-208318Actual
29735479.882024-07-228318Actual
28198264.002024-06-228315Actual
30091173.102024-07-2283612Actual
738280.002022-10-238346Budget
2446584.802024-02-2083611Actual
2440453.952024-02-2083411Actual
3898473.102025-03-2383211Actual
1390070.002023-04-228346Actual
9944200.002022-12-218318Budget
34262281.392024-11-228328Actual
8830200.002022-11-238318Budget
1019380.002023-01-218363Budget
27811211.402024-05-2283612Actual
31426215.002024-09-218363Actual
33138210.182024-10-228328Actual
1526513.532023-05-2383211Actual
37747296.542025-02-208368Actual
35096102.002024-12-218316Actual
223217.002022-04-228314Actual
1772100.002022-05-238346Budget
34408101.822024-11-2283311Actual
35448257.152024-12-218368Actual
29677273.002024-07-228367Actual
31604279.002024-09-218315Actual
33640344.002024-11-228313Actual
2923196.002024-07-228373Actual
55346.002022-04-228326Actual
25141306.002024-03-228317Actual
22130222.002023-12-218317Actual
26779162.662024-04-2183613Actual
21161178.002023-11-238367Actual
15862115.002023-06-238336Actual
2535486.932024-03-2283111Actual
616550.002022-09-228326Budget
188088.002022-05-238366Actual
966942.002022-12-218356Actual
10458180.002023-01-218315Actual
27491211.692024-05-228368Actual
4445157.142022-07-238368Actual
1901394.002023-09-228366Actual
35003335.002024-12-218315Actual
39038127.362025-03-2383411Actual
32670298.002024-10-228364Actual
1176768.002023-02-208326Actual
22818173.002024-01-218315Actual
182044.002022-05-238356Actual
15117384.422023-05-238318Actual
4013101.002022-07-238346Actual
27750136.932024-05-2283112Actual
7238136.002022-10-238316Actual
38864179.872025-03-238328Actual
17129314.722023-07-238318Actual
1531950.762023-05-2383411Actual
10595120.002023-01-218316Actual
38546106.002025-03-238316Actual
19070265.002023-09-228317Actual
9993196.542022-12-218328Actual
18220210.182023-08-238368Actual
10738100.002023-01-218346Budget
282165.002022-04-228364Actual
34176222.002024-11-228367Actual
1797736.002023-08-238356Actual
1739280.552023-07-2383611Actual
1496779.002023-05-238366Actual
34234466.242024-11-228318Actual
6445264.002022-09-228317Actual
12846109.002023-03-238316Actual
15807100.002023-06-238316Actual
33887271.002024-11-228365Actual
37536118.002025-02-208366Actual
2890100.002022-06-238346Budget
9806200.002022-12-218317Budget
12847100.002023-03-238316Budget
22640202.002024-01-218363Actual
1588864.002023-06-238346Actual
122390.002022-05-238363Budget
2656852.892024-04-2183611Actual
35123.002022-04-228313Actual
26956372.002024-05-228314Actual
225155.012023-12-2183112Actual
14557237.002023-05-238363Actual
14734194.002023-05-238315Actual
255816.082024-03-2283212Actual
23107225.002024-01-218317Actual
30029118.852024-07-2283112Actual
691330.002022-10-238373Budget
1251730.002023-03-238373Budget
22284158.662023-12-218368Actual
16004256.002023-06-238317Actual
2245784.802023-12-2183611Actual
28106493.002024-06-228314Actual
19751116.002023-10-238364Actual
31217188.002024-08-2283612Actual
1165142.002022-05-238313Actual
8690200.002022-11-238317Budget
7894100.002022-11-238313Budget
4012100.002022-07-238346Budget
1765741.002023-08-238373Actual
37338248.002025-02-208365Actual
1629948.632023-06-2383411Actual
4914200.002022-08-238365Budget
1628100.002022-05-238316Budget
37887120.972025-02-2083411Actual
6587200.002022-09-228318Budget
33404101.822024-10-2283112Actual
19191190.482023-09-228328Actual
855172.002022-11-238356Actual
30513241.002024-08-228365Actual
2727997.002024-05-228366Actual
23142257.002024-01-218367Actual
37303301.002025-02-208315Actual
9945361.692022-12-218318Actual
29855184.812024-07-2283111Actual
14769122.002023-05-238365Actual
5381200.002022-08-238367Budget
3065271.002024-08-228346Actual
3671189.062025-01-2183311Actual
28431111.002024-06-228366Actual
10692141.002023-01-218336Actual
1027130.002023-01-218373Budget
16746185.002023-07-238315Actual
2207389.002023-12-218366Actual
29585102.002024-07-228366Actual
2543634.802024-03-2283411Actual
31546240.002024-09-218364Actual
6774100.002022-10-238313Budget
4338200.002022-07-238318Budget
2201475.002023-12-218346Actual
2837290.002024-06-228346Actual
29352293.002024-07-228315Actual
13630167.002023-04-228314Actual
895143.002022-04-228367Actual
31837102.002024-09-218366Actual
391650.002022-07-238326Budget
11062295.032023-01-218318Actual
1789732.002023-08-238326Actual
28021254.002024-06-228363Actual
2101379.002023-11-238346Actual
775490.002022-10-238328Budget
3213482.682024-09-2183211Actual
3653200.002022-07-238364Budget
2996130.002022-06-238366Actual
1064246.002023-01-218326Actual
30981148.632024-08-2283111Actual
32398139.852024-09-2183113Actual
21247195.022023-11-238328Actual
3071190.002024-08-228366Actual
3918556.082025-03-2383212Actual
205128.212023-10-2383112Actual
2540932.672024-03-2283311Actual
2291089.002024-01-218316Actual
2394218.002024-02-208326Actual
37210471.002025-02-208314Actual
24264234.422024-02-208368Actual
33675205.002024-11-228363Actual
3331272.042024-10-2283411Actual
26065100.002024-04-218336Actual
2099260.182022-05-238318Actual
6213100.002022-09-228336Budget
26244248.002024-04-218367Actual
39304231.082025-03-2383213Actual
12048187.002023-02-208317Actual
1392651.002023-04-228356Actual
29387231.002024-07-228365Actual
4710280.002022-08-238314Budget
3177881.002024-09-218346Actual
346580.002022-07-238363Budget
144355.012023-04-2283212Actual
3059860.002024-08-228326Actual
4525113.002022-08-238313Actual
795590.002022-11-238363Budget
34141387.002024-11-228317Actual
3325869.912024-10-2283211Actual
6214140.002022-09-228336Actual
30861596.552024-08-228318Actual
9866200.002022-12-218367Budget
3833264.002025-03-238373Actual
21281169.272023-11-238368Actual
1446613.532023-04-2283612Actual
11577200.002023-02-208315Budget
245239.272024-02-2083112Actual
5509100.002022-08-238328Budget
893780.002022-11-238368Budget
1005380.002022-12-218368Budget
1131180.002023-02-208363Budget
571183.002022-09-228363Actual
13366146.542023-03-238328Actual
748886.002022-10-238366Actual
1724970.972023-07-2383111Actual
15501408.002023-06-238313Actual
38601155.002025-03-238336Actual
13098100.002023-03-238366Budget
164189.272023-06-2383112Actual
1954111.402023-09-2283612Actual
27429429.882024-05-228318Actual
16039230.002023-06-238367Actual
12626182.002023-03-238364Actual
3517780.002024-12-218346Actual
1223680.002023-02-208328Budget
25176221.002024-03-228367Actual
3290297.002024-10-228346Actual
29174217.002024-07-228363Actual
11718123.002023-02-208316Actual
1426313.532023-04-2283211Actual
13319200.002023-03-238318Budget
293750.002022-06-238356Budget
32961129.002024-10-228366Actual
1251647.002023-03-238373Actual
12991100.002023-03-238346Budget
466342.002022-08-238373Actual
7628200.002022-10-238367Budget
26836345.002024-05-228313Actual
18816185.002023-09-228365Actual
8689180.002022-11-238317Actual
11436200.002023-02-208314Budget
18066268.002023-08-238317Actual
12944100.002023-03-238336Budget
21783103.002023-12-218364Actual
32607118.002024-10-228373Actual
2039349.702023-10-2383411Actual
9590.002022-04-228363Budget
1866147.002023-09-228373Actual
8140200.002022-11-238364Budget
3328576.292024-10-2283311Actual
11719100.002023-02-208316Budget
4852209.002022-08-238315Actual
15621183.002023-06-238314Actual
2786978.452024-05-2283113Actual
1591457.002023-06-238356Actual
1019289.002023-01-218363Actual
1384628.002023-04-228326Actual
24674223.002024-03-228363Actual
3014969.672024-07-2283113Actual
2505134.002024-03-228356Actual
16781185.002023-07-238365Actual
3676543.312025-01-2183511Actual
27371266.002024-05-228367Actual
32248101.822024-09-2183611Actual
630751.002022-09-228356Actual
3868100.002022-07-238316Budget
2747110.002022-06-238316Actual
10984200.002023-01-218367Budget
2878396.512024-06-2283411Actual
12109138.002023-02-208367Actual
2716647.002024-05-228326Actual
1692072.002023-07-238346Actual
2494476.002024-03-228316Actual
8938105.632022-11-238368Actual
29022122.312024-06-2283113Actual
4121100.002022-07-238366Budget
2020100.002022-05-238367Budget
3688324.162025-01-2183212Actual
30385393.002024-08-228314Actual
354340.002022-07-238373Actual
17925125.002023-08-238336Actual
1960190.002022-05-238317Actual
518464.002022-08-238356Actual
2405467.002024-02-208366Actual
2807891.002024-06-228373Actual
14175167.752023-04-228368Actual
24145188.002024-02-208367Actual
2579267.002024-04-218373Actual
1990295.002023-10-238316Actual
1111080.002023-01-218328Budget
3005725.232024-07-2283212Actual
3790200.002022-07-238365Budget
1387484.002023-04-228336Actual
1429051.822023-04-2283311Actual
9478100.002022-12-218316Budget
130030.002022-05-238373Budget
17430.002022-04-228373Budget
214690.002022-05-238328Budget
7627191.002022-10-238367Actual
33230185.872024-10-2283111Actual
10691100.002023-01-218336Budget
1485436.002023-05-238326Actual
2133962.462023-11-2383111Actual
10924200.002023-01-218317Budget
2346266.722024-01-2183611Actual
9576100.002022-12-218336Budget
8879135.932022-11-238328Actual
22165225.002023-12-218367Actual
17870113.002023-08-238316Actual
30571125.002024-08-228316Actual
4913165.002022-08-238365Actual
1243976.002023-03-238363Actual
33110425.332024-10-228318Actual
5508160.182022-08-238328Actual
1559360.002023-06-238373Actual
23609331.002024-02-208313Actual
14523296.002023-05-238313Actual
850580.002022-11-238346Budget
18159288.972023-08-238318Actual
7707226.842022-10-238318Actual
69655.002022-04-228356Actual
405960.002022-07-238356Budget
5322169.002022-08-238317Actual
1898141.002023-09-228356Actual
27929243.362024-05-2283613Actual
18689220.002023-09-228314Actual
36974164.412025-01-2183113Actual
1423567.782023-04-2283111Actual
26209320.002024-04-218317Actual
21988122.002023-12-218336Actual
15024295.002023-05-238317Actual
32425224.062024-09-2183213Actual
19717192.002023-10-238314Actual
16159234.422023-06-238368Actual
13240200.002023-03-238367Budget
11171100.002023-01-218368Budget
29971116.722024-07-2283611Actual
2399677.002024-02-208346Actual
5837278.002022-09-228314Actual
1487200.002022-05-238315Budget
1881100.002022-05-238366Budget
2952688.002024-07-228346Actual
1550200.002022-05-238365Budget
21875125.002023-12-218365Actual
9726100.002022-12-218366Budget
3292850.002024-10-228356Actual
13724203.002023-04-228315Actual
2472200.002022-06-238314Budget
29294222.002024-07-228364Actual
38360450.002025-03-238314Actual
3632790.002025-01-218346Actual
16533358.002023-07-238313Actual
32821144.002024-10-228316Actual
2443112.462024-02-2083511Actual
10133121.002023-01-218313Actual
2757760.332024-05-2283211Actual
27081195.002024-05-228365Actual
2843200.002022-06-238336Budget
33583238.102024-10-2283613Actual
38778255.002025-03-238367Actual
2538213.532024-03-2283211Actual
3603369.002025-01-218373Actual
1196893.002023-02-208366Actual
952660.002022-12-218326Budget
18781131.002023-09-228315Actual
14141137.452023-04-228328Actual
3443594.382024-11-2283411Actual
3862777.002025-03-238346Actual
25698293.002024-04-218313Actual
7816108.662022-10-238368Actual
35236101.002024-12-218366Actual
12564230.002023-03-238314Actual
29500153.002024-07-228336Actual
5975200.002022-09-228315Budget
35648115.652024-12-2183611Actual
1395988.002023-04-228366Actual
13664153.002023-04-228364Actual
423140.002022-04-228365Actual
3323155.632022-06-238368Actual
3857360.002025-03-238326Actual
9262196.002022-12-218364Actual
11640100.002023-02-208365Budget
1662599.002023-07-238373Actual
33346113.532024-10-2283611Actual
977273.812022-04-228318Actual
35506146.512024-12-2183111Actual
3148387.002024-09-218373Actual
28346163.002024-06-228336Actual
11250100.002023-02-208313Budget
7159200.002022-10-238365Budget
855250.002022-11-238356Budget
3100940.122024-08-2283211Actual
1887474.002023-09-228316Actual
37033157.402025-01-2183613Actual
1176650.002023-02-208326Budget
636779.002022-09-228366Actual
26746227.572024-04-2183213Actual
10054164.722022-12-218368Actual
3652157.002022-07-238364Actual
6507200.002022-09-228367Budget
1488238.002022-05-238315Actual
1027036.002023-01-218373Actual
1621781.612023-06-2383111Actual
2549667.782024-03-2283611Actual
7160157.002022-10-238365Actual
2144811.402023-11-2383511Actual
1435051.822023-04-2283611Actual

Generated 2025-05-22 08:21:54.135 UTC