[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 992  >   

477 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3290297.002024-10-108346Actual
8751200.002022-11-118367Budget
2196031.002023-12-098326Actual
2031186.932023-10-1183111Actual
15501408.002023-06-118313Actual
17071169.002023-07-118367Actual
8081256.002022-11-118314Actual
13664153.002023-04-108364Actual
3284834.002024-10-108326Actual
7628200.002022-10-118367Budget
182044.002022-05-118356Actual
29445112.002024-07-108316Actual
3118344.382024-08-1083212Actual
22725211.002024-01-098314Actual
214690.002022-05-118328Budget
4851200.002022-08-118315Budget
12047200.002023-02-088317Budget
27692126.292024-05-1083611Actual
17685175.002023-08-118314Actual
10924200.002023-01-098317Budget
21630312.002023-12-098313Actual
16781185.002023-07-118365Actual
4199200.002022-07-118317Budget
840860.002022-11-118326Budget
33466170.982024-10-1083612Actual
16159234.422023-06-118368Actual
2139456.082023-11-1183311Actual
2346266.722024-01-0983611Actual
12627200.002023-03-118364Budget
1384628.002023-04-108326Actual
2045448.632023-10-1183611Actual
36386104.002025-01-098366Actual
28643214.722024-06-108368Actual
7568200.002022-10-118317Budget
9341163.002022-12-098315Actual
9944200.002022-12-098318Budget
4446100.002022-07-118368Budget
1827867.782023-08-1183111Actual
20747241.002023-11-118314Actual
5460200.002022-08-118318Budget
3556187.992024-12-0983311Actual
8938105.632022-11-118368Actual
3403132.002022-07-118313Actual
20220178.362023-10-118328Actual
2106996.002023-11-118366Actual
2610200.002022-06-118315Actual
2103958.002023-11-118356Actual
2955256.002024-07-108356Actual
33853252.002024-11-108315Actual
5382136.002022-08-118367Actual
37713304.122025-02-088328Actual
24203310.182024-02-088318Actual
16746185.002023-07-118315Actual
2716647.002024-05-108326Actual
2291089.002024-01-098316Actual
10457200.002023-01-098315Budget
36443414.002025-01-098317Actual
10054164.722022-12-098368Actual
8752169.002022-11-118367Actual
4710280.002022-08-118314Budget
850479.002022-11-118346Actual
7099200.002022-10-118315Budget
2839869.002024-06-108356Actual
11578204.002023-02-088315Actual
19751116.002023-10-118364Actual
1251730.002023-03-118373Budget
1795156.002023-08-118346Actual
11498169.002023-02-088364Actual
24851143.002024-03-108315Actual
21247195.022023-11-118328Actual
5648100.002022-09-108313Budget
1165142.002022-05-118313Actual
23822179.002024-02-088315Actual
2394218.002024-02-088326Actual
36301144.002025-01-098336Actual
24793104.002024-03-108364Actual
1289550.002023-03-118326Budget
803232.002022-11-118373Actual
24759220.002024-03-108314Actual
30626120.002024-08-108336Actual
2727997.002024-05-108366Actual
2891101.002022-06-118346Actual
3603369.002025-01-098373Actual
2405467.002024-02-088366Actual
177398.002022-05-118346Actual
21664232.002023-12-098363Actual
10983178.002023-01-098367Actual
9575138.002022-12-098336Actual
34616197.572024-11-1083612Actual
18929105.002023-09-108336Actual
2172143.002023-12-098373Actual
22818173.002024-01-098315Actual
6116107.002022-09-108316Actual
2039349.702023-10-1183411Actual
34674157.402024-11-1083113Actual
23970117.002024-02-088336Actual
6696149.572022-09-108368Actual
11499200.002023-02-088364Budget
94102.002022-04-108363Actual
6960220.002022-10-118314Actual
326490.002022-06-118328Budget
15117384.422023-05-118318Actual
31639266.002024-09-098365Actual
2473285.002022-06-118314Actual
31894371.002024-09-098317Actual
12943128.002023-03-118336Actual
23857163.002024-02-088365Actual
20134160.002023-10-118367Actual
7707226.842022-10-118318Actual
19844135.002023-10-118365Actual
1487200.002022-05-118315Budget
2440453.952024-02-0883411Actual
37090436.002025-02-088313Actual
14053238.002023-04-108367Actual
30923313.212024-08-108368Actual
1901394.002023-09-108366Actual
1064350.002023-01-098326Budget
12297129.872023-02-088368Actual
36916151.832025-01-0983612Actual
8457100.002022-11-118336Budget
2747110.002022-06-118316Actual
1550200.002022-05-118365Budget
346479.002022-07-118363Actual
12109138.002023-02-088367Actual
504151.002022-08-118326Actual
795490.002022-11-118363Actual
1490864.002023-05-118346Actual
4200158.002022-07-118317Actual
10739117.002023-01-098346Actual
17925125.002023-08-118336Actual
33795242.002024-11-108364Actual
27631100.762024-05-1083411Actual
38743397.002025-03-118317Actual
3553479.482024-12-0983211Actual
505133.002022-04-108316Actual
1954111.402023-09-1083612Actual
3868100.002022-07-118316Budget
8282200.002022-11-118365Budget
1686628.002023-07-118326Actual
4339219.272022-07-118318Actual
20987115.002023-11-118336Actual
30176181.962024-07-1083213Actual
1830614.592023-08-1183211Actual
37210471.002025-02-088314Actual
2645343.312024-04-0983211Actual
8080200.002022-11-118314Budget
30091173.102024-07-1083612Actual
4386100.002022-07-118328Budget
775490.002022-10-118328Budget
282165.002022-04-108364Actual
3343224.162024-10-1083212Actual
3517780.002024-12-098346Actual
11436200.002023-02-088314Budget
755100.002022-04-108366Budget
37477102.002025-02-088346Actual
2807891.002024-06-108373Actual
2033925.232023-10-1183211Actual
2458212.462024-02-0883612Actual
2020100.002022-05-118367Budget
2435026.292024-02-0883211Actual
2299160.002024-01-098346Actual
38836470.792025-03-118318Actual
195106.082023-09-1083212Actual
6634135.932022-09-108328Actual
2531100.002022-06-118364Budget
2843200.002022-06-118336Budget
571080.002022-09-108363Budget
24231169.272024-02-088328Actual
8690200.002022-11-118317Budget
1727726.292023-07-1183211Actual
33052278.002024-10-108367Actual
33110425.332024-10-108318Actual
36061480.002025-01-098314Actual
458474.002022-08-118363Actual
795590.002022-11-118363Budget
354240.002022-07-118373Budget
30385393.002024-08-108314Actual
37451120.002025-02-088336Actual
3325869.912024-10-1083211Actual
5975200.002022-09-108315Budget
11250100.002023-02-088313Budget
34262281.392024-11-108328Actual
33675205.002024-11-108363Actual
55240.002022-04-108326Budget
7895114.002022-11-118313Actual
10738100.002023-01-098346Budget
26209320.002024-04-098317Actual
8879135.932022-11-118328Actual
4259167.002022-07-118367Actual
279529.002022-06-118326Actual
33230185.872024-10-1083111Actual
9400185.002022-12-098365Actual
21988122.002023-12-098336Actual
13099101.002023-03-118366Actual
6635100.002022-09-108328Budget
2549667.782024-03-1083611Actual
21219395.032023-11-118318Actual
12990112.002023-03-118346Actual
37860116.722025-02-0883311Actual
738280.002022-10-118346Budget
2535486.932024-03-1083111Actual
2505134.002024-03-108356Actual
32248101.822024-09-0983611Actual
3137138.002022-06-118367Actual
9478100.002022-12-098316Budget
29585102.002024-07-108366Actual
691330.002022-10-118373Budget
24886147.002024-03-108365Actual
5461345.032022-08-118318Actual
26332231.392024-04-098328Actual
31097126.292024-08-1083611Actual
9865139.002022-12-098367Actual
11815100.002023-02-088336Budget
30208155.642024-07-1083613Actual
11969100.002023-02-088366Budget
9202200.002022-12-098314Budget
20192328.362023-10-118318Actual
423140.002022-04-108365Actual
39157128.422025-03-1183112Actual
1176768.002023-02-088326Actual
14642209.002023-05-118314Actual
17157126.842023-07-118328Actual
26365222.302024-04-098368Actual
20099258.002023-10-118317Actual
17565397.002023-08-118313Actual
21281169.272023-11-118368Actual
5976206.002022-09-108315Actual
27896234.592024-05-1083213Actual
2157314.592023-11-1183612Actual
8361153.002022-11-118316Actual
3148387.002024-09-098373Actual
22640202.002024-01-098363Actual
31752143.002024-09-098336Actual
2269787.002024-01-098373Actual
1990295.002023-10-118316Actual
1765741.002023-08-118373Actual
27750136.932024-05-1083112Actual
34910451.002024-12-098314Actual
15656141.002023-06-118364Actual
1800983.002023-08-118366Actual
234790.002022-06-118363Budget
23644182.002024-02-088363Actual
3180460.002024-09-098356Actual
3731200.002022-07-118315Budget
1222102.002022-05-118363Actual
391764.002022-07-118326Actual
27048281.002024-05-108315Actual
406057.002022-07-118356Actual
7239100.002022-10-118316Budget
3803323.102025-02-0883212Actual
167749.002022-05-118326Actual
8220200.002022-11-118315Budget
2757760.332024-05-1083211Actual
10133121.002023-01-098313Actual
2611748.002024-04-098356Actual
2332063.532024-01-0983111Actual
164455.012023-06-1183212Actual
33524134.592024-10-1083113Actual
38360450.002025-03-118314Actual
245239.272024-02-0883112Actual
20782145.002023-11-118364Actual
36188207.002025-01-098365Actual
15145143.512023-05-118328Actual
2603721.002024-04-098326Actual
2254817.782023-12-0983612Actual
2245784.802023-12-0983611Actual
364172.002022-04-108315Actual
37887120.972025-02-0883411Actual
3688324.162025-01-0983212Actual
332490.002022-06-118368Budget
3408492.002024-11-108366Actual
32607118.002024-10-108373Actual
174506.082023-07-1183112Actual
2207158.662022-05-118368Actual
26425101.822024-04-0983111Actual
10516100.002023-01-098365Budget
2546326.292024-03-1083511Actual
17530.002022-04-108373Actual
2287139.002022-06-118313Actual
4914200.002022-08-118365Budget
17777135.002023-08-118315Actual
1895555.002023-09-108346Actual
35003335.002024-12-098315Actual
2057015.652023-10-1183612Actual
3635370.002025-01-098356Actual
32106167.782024-09-0983111Actual
1735814.592023-07-1183511Actual
9203253.002022-12-098314Actual
12768100.002023-03-118365Budget
748886.002022-10-118366Actual
27811211.402024-05-1083612Actual
363200.002022-04-108315Budget
11062295.032023-01-098318Actual
15749163.002023-06-118365Actual
2036622.042023-10-1183311Actual
571183.002022-09-108363Actual
2148251.822023-11-1183611Actual
3627336.002025-01-098326Actual
32398139.852024-09-0983113Actual
12706200.002023-03-118315Budget
26956372.002024-05-108314Actual
2997100.002022-06-118366Budget
1191060.002023-02-088356Budget
29971116.722024-07-1083611Actual
25698293.002024-04-098313Actual
458580.002022-08-118363Budget
466240.002022-08-118373Budget
25855187.002024-04-098364Actual
3488294.002024-12-098373Actual
5322169.002022-08-118317Actual
34408101.822024-11-1083311Actual
3100940.122024-08-1083211Actual
13318288.972023-03-118318Actual
17812167.002023-08-118365Actual
1535377.362023-05-1183611Actual
999290.002022-12-098328Budget
37245317.002025-02-088364Actual
2844150.002022-06-118336Actual
11171100.002023-01-098368Budget
2662714.592024-04-0983112Actual
1064246.002023-01-098326Actual
1632613.532023-06-1183511Actual
31217188.002024-08-1083612Actual
34295219.272024-11-108368Actual
35648115.652024-12-0983611Actual
8689180.002022-11-118317Actual
578942.002022-09-108373Actual
28431111.002024-06-108366Actual
1027130.002023-01-098373Budget
5089118.002022-08-118336Actual
13508341.002023-04-108313Actual
1833337.992023-08-1183311Actual
34733141.612024-11-1083613Actual
405960.002022-07-118356Budget
9993196.542022-12-098328Actual
7100152.002022-10-118315Actual
37001181.962025-01-0983213Actual
518360.002022-08-118356Budget
9590.002022-04-108363Budget
2724650.002024-05-108356Actual
391650.002022-07-118326Budget
2293721.002024-01-098326Actual
14018197.002023-04-108317Actual
38898237.452025-03-118368Actual
952751.002022-12-098326Actual
21783103.002023-12-098364Actual
2204043.002023-12-098356Actual
28140242.002024-06-108364Actual
35976233.002025-01-098363Actual
12626182.002023-03-118364Actual
130121.002022-05-118373Actual
25262179.872024-03-108328Actual
31986478.362024-09-098318Actual
36478290.002025-01-098367Actual
15807100.002023-06-118316Actual
6117100.002022-09-108316Budget
3965100.002022-07-118336Budget
283100.002022-04-108364Budget
3216192.252024-09-0983311Actual
6961200.002022-10-118314Budget
28021254.002024-06-108363Actual
17191182.902023-07-118368Actual
27929243.362024-05-1083613Actual
28198264.002024-06-108315Actual
1349217.002022-05-118314Actual
33018402.002024-10-108317Actual
11577200.002023-02-088315Budget
21161178.002023-11-118367Actual
28523247.002024-06-108367Actual
3966136.002022-07-118336Actual
616550.002022-09-108326Budget
15714146.002023-06-118315Actual
1435051.822023-04-1083611Actual
1083126.842022-04-108368Actual
2692895.002024-05-108373Actual
3590280.002022-07-118314Budget
2601062.002024-04-098316Actual
2352010.332024-01-0983112Actual
36095284.002025-01-098364Actual
38601155.002025-03-118336Actual
2893025.232024-06-1083212Actual
108490.002022-04-108368Budget
32763282.002024-10-108365Actual
38686117.002025-03-118366Actual
18101158.002023-08-118367Actual
728660.002022-10-118326Budget
14141137.452023-04-108328Actual
1583420.002023-06-118326Actual
24264234.422024-02-088368Actual
4711240.002022-08-118314Actual
1968994.002023-10-118373Actual
5243112.002022-08-118366Actual
293750.002022-06-118356Budget
18066268.002023-08-118317Actual
7159200.002022-10-118365Budget
1423567.782023-04-1083111Actual
28844100.762024-06-1083611Actual
13427100.002023-03-118368Budget
2609200.002022-06-118315Budget
6213100.002022-09-108336Budget
33172257.152024-10-108368Actual
29677273.002024-07-108367Actual
2878396.512024-06-1083411Actual
2952688.002024-07-108346Actual
3558884.802024-12-0983411Actual
1890139.002023-09-108326Actual
14676114.002023-05-118364Actual
16039230.002023-06-118367Actual
174776.082023-07-1183212Actual
26746227.572024-04-0983213Actual
18816185.002023-09-108365Actual
2543634.802024-03-1083411Actual
22965103.002024-01-098336Actual
616453.002022-09-108326Actual
31036117.782024-08-1083311Actual
2579267.002024-04-098373Actual
29735479.882024-07-108318Actual
3443594.382024-11-1083411Actual
781580.002022-10-118368Budget
3292850.002024-10-108356Actual
738393.002022-10-118346Actual
3059860.002024-08-108326Actual
102490.002022-04-108328Budget
2666115.652024-04-0983612Actual
5836280.002022-09-108314Budget
15862115.002023-06-118336Actual
2765844.382024-05-1083511Actual
1523780.552023-05-1183111Actual
22223295.032023-12-098318Actual
34496167.782024-11-1083611Actual
2786978.452024-05-1083113Actual
23228152.602024-01-098328Actual
16004256.002023-06-118317Actual
915424.002022-12-098373Actual
2872951.822024-06-1083211Actual
2193376.002023-12-098316Actual
2875687.992024-06-1083311Actual
10594100.002023-01-098316Budget
32635493.002024-10-108314Actual
2399677.002024-02-088346Actual
1629948.632023-06-1183411Actual
27081195.002024-05-108365Actual
2099260.182022-05-118318Actual
3067858.002024-08-108356Actual
27491211.692024-05-108368Actual
2000943.002023-10-118356Actual
24145188.002024-02-088367Actual
27139104.002024-05-108316Actual
2746100.002022-06-118316Budget
35506146.512024-12-0983111Actual
2671974.942024-04-0983113Actual
504100.002022-04-108316Budget
3652157.002022-07-118364Actual
9399200.002022-12-098365Budget
36536551.092025-01-098318Actual
29910110.342024-07-1083311Actual
32821144.002024-10-108316Actual
31546240.002024-09-098364Actual
11172149.572023-01-098368Actual
4013101.002022-07-118346Actual
6508180.002022-09-108367Actual
9576100.002022-12-098336Budget
38183266.172025-02-0883613Actual
9016100.002022-12-098313Budget
33138210.182024-10-108328Actual
3076248.002022-06-118317Actual
2890100.002022-06-118346Budget
4338200.002022-07-118318Budget
2437735.872024-02-0883311Actual
10984200.002023-01-098367Budget
3328576.292024-10-1083311Actual
222200.002022-04-108314Budget
2305095.002024-01-098366Actual
154118.212023-05-1183112Actual
5508160.182022-08-118328Actual
26836345.002024-05-108313Actual
1636043.312023-06-1183611Actual

Generated 2025-05-11 02:11:18.080 UTC