[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 896  >   

474 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11969100.002023-03-178366Budget
36536551.092025-02-158318Actual
18816185.002023-10-178365Actual
2667200.002022-07-188365Actual
31546240.002024-10-168364Actual
35236101.002025-01-158366Actual
23142257.002024-02-158367Actual
11172149.572023-02-158368Actual
855172.002022-12-188356Actual
14769122.002023-06-178365Actual
2777827.362024-06-1683212Actual
578840.002022-10-178373Budget
5321200.002022-09-178317Budget
2893025.232024-07-1783212Actual
3833264.002025-04-178373Actual
2610200.002022-07-188315Actual
2446584.802024-03-1683611Actual
1019289.002023-02-158363Actual
27457317.752024-06-168328Actual
13239177.002023-04-178367Actual
1348200.002022-06-178314Budget
738393.002022-11-178346Actual
35003335.002025-01-158315Actual
5381200.002022-09-178367Budget
5975200.002022-10-178315Budget
30176181.962024-08-1683213Actual
31697124.002024-10-168316Actual
2099260.182022-06-178318Actual
3065271.002024-09-168346Actual
895143.002022-05-178367Actual
39157128.422025-04-1783112Actual
3172439.002024-10-168326Actual
30571125.002024-09-168316Actual
34100.002022-05-178313Budget
10378135.002023-02-158364Actual
3075200.002022-07-188317Budget
19632220.002023-11-178363Actual
2662714.592024-05-1683112Actual
7707226.842022-11-178318Actual
32398139.852024-10-1683113Actual
2535486.932024-04-1683111Actual
2837290.002024-07-178346Actual
2039349.702023-11-1783411Actual
6635100.002022-10-178328Budget
3671189.062025-02-1583311Actual
2601062.002024-05-168316Actual
3591245.002022-08-178314Actual
1488238.002022-06-178315Actual
15749163.002023-07-188365Actual
15024295.002023-06-178317Actual
2201475.002024-01-158346Actual
13366146.542023-04-178328Actual
1933822.042023-10-1783311Actual
5570141.992022-09-178368Actual
245502.892024-03-1683212Actual
22640202.002024-02-158363Actual
31639266.002024-10-168365Actual
3857360.002025-04-178326Actual
12627200.002023-04-178364Budget
18220210.182023-09-178368Actual
2440453.952024-03-1683411Actual
24203310.182024-03-168318Actual
2242453.952024-01-1583411Actual
15145143.512023-06-178328Actual
5509100.002022-09-178328Budget
1898141.002023-10-178356Actual
282165.002022-05-178364Actual
423140.002022-05-178365Actual
13319200.002023-04-178318Budget
22965103.002024-02-158336Actual
29735479.882024-08-168318Actual
1423567.782023-05-1783111Actual
8690200.002022-12-188317Budget
9944200.002023-01-158318Budget
6508180.002022-10-178367Actual
9341163.002023-01-158315Actual
578942.002022-10-178373Actual
10516100.002023-02-158365Budget
4120137.002022-08-178366Actual
1591457.002023-07-188356Actual
1724970.972023-08-1783111Actual
27139104.002024-06-168316Actual
11578204.002023-03-178315Actual
1531950.762023-06-1783411Actual
630751.002022-10-178356Actual
3561518.842025-01-1583511Actual
8458140.002022-12-188336Actual
1446613.532023-05-1783612Actual
4710280.002022-09-178314Budget
33675205.002024-12-178363Actual
6634135.932022-10-178328Actual
33583238.102024-11-1683613Actual
55240.002022-05-178326Budget
28701185.872024-07-1783111Actual
2579267.002024-05-168373Actual
22165225.002024-01-158367Actual
26365222.302024-05-168368Actual
18723137.002023-10-178364Actual
3865375.002025-04-178356Actual
1289442.002023-04-178326Actual
2031186.932023-11-1783111Actual
14018197.002023-05-178317Actual
33760376.002024-12-178314Actual
2786978.452024-06-1683113Actual
10515146.002023-02-158365Actual
29387231.002024-08-168365Actual
23107225.002024-02-158317Actual
28964153.952024-07-1783612Actual
3632790.002025-02-158346Actual
504151.002022-09-178326Actual
38546106.002025-04-178316Actual
12944100.002023-04-178336Budget
1222102.002022-06-178363Actual
2136734.802023-12-1883211Actual
3458243.312024-12-1783212Actual
20840177.002023-12-188315Actual
1083126.842022-05-178368Actual
23228152.602024-02-158328Actual
10844115.002023-02-158366Actual
3373276.002024-12-178373Actual
30513241.002024-09-168365Actual
20874181.002023-12-188365Actual
35767225.232025-01-1583612Actual
2724650.002024-06-168356Actual
30385393.002024-09-168314Actual
6696149.572022-10-178368Actual
1836037.992023-09-1783411Actual
16653246.002023-08-178314Actual
22223295.032024-01-158318Actual
37210471.002025-03-178314Actual
3673883.742025-02-1583411Actual
2098200.002022-06-178318Budget
803330.002022-12-188373Budget
11577200.002023-03-178315Budget
364172.002022-05-178315Actual
505133.002022-05-178316Actual
3688324.162025-02-1583212Actual
26871282.002024-06-168363Actual
16097342.002023-07-188318Actual
1735814.592023-08-1783511Actual
1629111.002022-06-178316Actual
1191060.002023-03-178356Budget
755100.002022-05-178366Budget
32763282.002024-11-168365Actual
13318288.972023-04-178318Actual
1482792.002023-06-178316Actual
18604202.002023-10-178363Actual
12768100.002023-04-178365Budget
27081195.002024-06-168365Actual
2057015.652023-11-1783612Actual
33346113.532024-11-1683611Actual
38686117.002025-04-178366Actual
32607118.002024-11-168373Actual
35506146.512025-01-1583111Actual
7159200.002022-11-178365Budget
14113338.972023-05-178318Actual
18187135.932023-09-178328Actual
3328576.292024-11-1683311Actual
2346266.722024-02-1583611Actual
25915234.002024-05-168315Actual
3059860.002024-09-168326Actual
26209320.002024-05-168317Actual
2193376.002024-01-158316Actual
2019151.002022-06-178367Actual
1647610.332023-07-1883612Actual
1461444.002023-06-178373Actual
1019380.002023-02-158363Budget
8140200.002022-12-188364Budget
37747296.542025-03-178368Actual
17036237.002023-08-178317Actual
7160157.002022-11-178365Actual
3005725.232024-08-1683212Actual
1992936.002023-11-178326Actual
9478100.002023-01-158316Budget
1550200.002022-06-178365Budget
7816108.662022-11-178368Actual
94102.002022-05-178363Actual
3292850.002024-11-168356Actual
20627372.002023-12-188313Actual
1535377.362023-06-1783611Actual
2508495.002024-04-168366Actual
1005380.002023-01-158368Budget
1190945.002023-03-178356Actual
33551148.622024-11-1683213Actual
27549179.492024-06-1683111Actual
19191190.482023-10-178328Actual
37338248.002025-03-178365Actual
35123.002022-05-178313Actual
38601155.002025-04-178336Actual
2502566.002024-04-168346Actual
1827867.782023-09-1783111Actual
24999121.002024-04-168336Actual
22852131.002024-02-158365Actual
504050.002022-09-178326Budget
29139397.002024-08-168313Actual
2299160.002024-02-158346Actual
840955.002022-12-188326Actual
1138921.002023-03-178373Actual
2402264.002024-03-168356Actual
36386104.002025-02-158366Actual
174776.082023-08-1783212Actual
9017127.002023-01-158313Actual
9806200.002023-01-158317Budget
518360.002022-09-178356Budget
28140242.002024-07-178364Actual
16039230.002023-07-188367Actual
12298100.002023-03-178368Budget
2543634.802024-04-1683411Actual
2004278.002023-11-178366Actual
37536118.002025-03-178366Actual
22760121.002024-02-158364Actual
10595120.002023-02-158316Actual
35096102.002025-01-158316Actual
8830200.002022-12-188318Budget
5897133.002022-10-178364Actual
24674223.002024-04-168363Actual
2473285.002022-07-188314Actual
738280.002022-11-178346Budget
9866200.002023-01-158367Budget
14141137.452023-05-178328Actual
2286100.002022-07-188313Budget
3323155.632022-07-188368Actual
5460200.002022-09-178318Budget
518464.002022-09-178356Actual
11863100.002023-03-178346Budget
9865139.002023-01-158367Actual
25698293.002024-05-168313Actual
25234367.752024-04-168318Actual
24793104.002024-04-168364Actual
1830614.592023-09-1783211Actual
7755116.232022-11-178328Actual
513765.002022-09-178346Actual
3106396.512024-09-1683411Actual
28106493.002024-07-178314Actual
742950.002022-11-178356Budget
8879135.932022-12-188328Actual
3408492.002024-12-178366Actual
28233256.002024-07-178365Actual
234674.002022-07-188363Actual
26332231.392024-05-168328Actual
4339219.272022-08-178318Actual
999290.002023-01-158328Budget
31334159.152024-09-1683613Actual
28643214.722024-07-178368Actual
2955256.002024-08-168356Actual
32821144.002024-11-168316Actual
26304542.002024-05-168318Actual
9479140.002023-01-158316Actual
2843200.002022-07-188336Budget
12846109.002023-04-178316Actual
37713304.122025-03-178328Actual
13427100.002023-04-178368Budget
5461345.032022-09-178318Actual
27491211.692024-06-168368Actual
194835.012023-10-1783112Actual
2154010.332023-12-1883112Actual
23262155.632024-02-158368Actual
37033157.402025-02-1583613Actual
27896234.592024-06-1683213Actual
1928381.612023-10-1783111Actual
15656141.002023-07-188364Actual
4200158.002022-08-178317Actual
8361153.002022-12-188316Actual
977273.812022-05-178318Actual
35386466.242025-01-158318Actual
754107.002022-05-178366Actual
1387484.002023-05-178336Actual
8080200.002022-12-188314Budget
5508160.182022-09-178328Actual
836178.002022-05-178317Actual
2237035.872024-01-1583211Actual
2000943.002023-11-178356Actual
29910110.342024-08-1683311Actual
25820270.002024-05-168314Actual
5243112.002022-09-178366Actual
13177174.002023-04-178317Actual
1485436.002023-06-178326Actual
34234466.242024-12-178318Actual
962377.002023-01-158346Actual
952660.002023-01-158326Budget
22605351.002024-02-158313Actual
37947123.102025-03-1783611Actual
15501408.002023-07-188313Actual
3446234.802024-12-1783511Actual
3868100.002022-08-178316Budget
10739117.002023-02-158346Actual
5089118.002022-09-178336Actual
2671974.942024-05-1683113Actual
1349217.002022-06-178314Actual
2133962.462023-12-1883111Actual
2394218.002024-03-168326Actual
1990295.002023-11-178316Actual
9016100.002023-01-158313Budget
795490.002022-12-188363Actual
13098100.002023-04-178366Budget
33018402.002024-11-168317Actual
29445112.002024-08-168316Actual
36598219.272025-02-158368Actual
29763213.212024-08-168328Actual
3627336.002025-02-158326Actual
225155.012024-01-1583112Actual
424200.002022-05-178365Budget
3653200.002022-08-178364Budget
38898237.452025-04-178368Actual
28844100.762024-07-1783611Actual
2765844.382024-06-1683511Actual
1523780.552023-06-1783111Actual
31302155.642024-09-1683213Actual
2042028.422023-11-1783511Actual
6960220.002022-11-178314Actual
1064350.002023-02-158326Budget
602130.002022-05-178336Actual
2746100.002022-07-188316Budget
21219395.032023-12-188318Actual
12048187.002023-03-178317Actual
4387178.362022-08-178328Actual
7239100.002022-11-178316Budget
26425101.822024-05-1683111Actual
30889207.152024-09-168328Actual
1629948.632023-07-1883411Actual
21783103.002024-01-158364Actual
10054164.722023-01-158368Actual
11436200.002023-03-178314Budget
7894100.002022-12-188313Budget
39277122.312025-04-1783113Actual
1733156.082023-08-1783411Actual
3127587.222024-09-1683113Actual
3100940.122024-09-1683211Actual
11719100.002023-03-178316Budget
1426313.532023-05-1783211Actual
10691100.002023-02-158336Budget
38743397.002025-04-178317Actual
20192328.362023-11-178318Actual
850479.002022-12-188346Actual
3216192.252024-10-1683311Actual
1078668.002023-02-158356Actual
14642209.002023-06-178314Actual
2207389.002024-01-158366Actual
16746185.002023-08-178315Actual
7099200.002022-11-178315Budget
19225157.142023-10-178368Actual
2033925.232023-11-1783211Actual
2727997.002024-06-168366Actual
2546326.292024-04-1683511Actual
36188207.002025-02-158365Actual
2269787.002024-02-158373Actual
245239.272024-03-1683112Actual
1138830.002023-03-178373Budget
188088.002022-06-178366Actual
6507200.002022-10-178367Budget
35942308.002025-02-158313Actual
38152141.612025-03-1783213Actual
2839869.002024-07-178356Actual
962280.002023-01-158346Budget
13240200.002023-04-178367Budget
5836280.002022-10-178314Budget
6214140.002022-10-178336Actual
8457100.002022-12-188336Budget
29585102.002024-08-168366Actual
9342200.002023-01-158315Budget
1901394.002023-10-178366Actual
22284158.662024-01-158368Actual
13543250.002023-05-178363Actual
222200.002022-05-178314Budget
3148387.002024-10-168373Actual
12565200.002023-04-178314Budget
21126195.002023-12-188317Actual
4121100.002022-08-178366Budget
20987115.002023-12-188336Actual
35038195.002025-01-158365Actual
6774100.002022-11-178313Budget
205128.212023-11-1783112Actual
2337545.442024-02-1583311Actual
2615066.002024-05-168366Actual
17191182.902023-08-178368Actual
2831834.002024-07-178326Actual
30265417.002024-09-168313Actual
8220200.002022-12-188315Budget
26244248.002024-05-168367Actual
3402100.002022-08-178313Budget
69550.002022-05-178356Budget
636779.002022-10-178366Actual
36246150.002025-02-158316Actual
1727726.292023-08-1783211Actual
10738100.002023-02-158346Budget
30803276.002024-09-168367Actual
1131089.002023-03-178363Actual
13724203.002023-05-178315Actual
17565397.002023-09-178313Actual
1627236.932023-07-1883311Actual
2036622.042023-11-1783311Actual
35328296.002025-01-158367Actual
3438141.192024-12-1783211Actual
748886.002022-11-178366Actual
8610112.002022-12-188366Actual
33887271.002024-12-178365Actual
2645343.312024-05-1683211Actual
174506.082023-08-1783112Actual
743039.002022-11-178356Actual
3403132.002022-08-178313Actual
19809163.002023-11-178315Actual
35852167.922025-01-1583213Actual
17157126.842023-08-178328Actual
34262281.392024-12-178328Actual
37805136.932025-03-1783111Actual
6038200.002022-10-178365Budget
3731200.002022-08-178315Budget
2352010.332024-02-1583112Actual
27429429.882024-06-168318Actual
39219211.402025-04-1783612Actual
12705215.002023-04-178315Actual
11640100.002023-03-178365Budget
9203253.002023-01-158314Actual
17129314.722023-08-178318Actual
466240.002022-09-178373Budget
2996130.002022-07-188366Actual
31986478.362024-10-168318Actual
2399677.002024-03-168346Actual
3397240.002024-12-178326Actual
34141387.002024-12-178317Actual
3265114.722022-07-188328Actual
728763.002022-11-178326Actual
458580.002022-09-178363Budget
2891101.002022-07-188346Actual
10458180.002023-02-158315Actual
4851200.002022-09-178315Budget
1526513.532023-06-1783211Actual
6775155.002022-11-178313Actual
21664232.002024-01-158363Actual
15536197.002023-07-188363Actual
22818173.002024-02-158315Actual
571183.002022-10-178363Actual
1968994.002023-11-178373Actual
2609200.002022-07-188315Budget
64984.002022-05-178346Actual
21841194.002024-01-158315Actual
16688124.002023-08-178364Actual
3789206.002022-08-178365Actual
13630167.002023-05-178314Actual
33138210.182024-11-168328Actual
3898473.102025-04-1783211Actual
16125157.142023-07-188328Actual
7335100.002022-11-178336Budget
32458141.612024-10-1683613Actual
20220178.362023-11-178328Actual
27692126.292024-06-1683611Actual
1789732.002023-09-178326Actual
7895114.002022-12-188313Actual
1431735.872023-05-1783411Actual
2997100.002022-07-188366Budget
3284834.002024-11-168326Actual
3582581.962025-01-1583113Actual
19717192.002023-11-178314Actual
3635370.002025-02-158356Actual
32728293.002024-11-168315Actual
9576100.002023-01-158336Budget
5649113.002022-10-178313Actual
33110425.332024-11-168318Actual
7021200.002022-11-178364Budget
326490.002022-07-188328Budget
616453.002022-10-178326Actual
14557237.002023-06-178363Actual
7020162.002022-11-178364Actual
26779162.662024-05-1683613Actual
6961200.002022-11-178314Budget
4338200.002022-08-178318Budget
1583420.002023-07-188326Actual
29352293.002024-08-168315Actual
37396116.002025-03-178316Actual
3402694.002024-12-178346Actual
1251647.002023-04-178373Actual
4386100.002022-08-178328Budget
2494476.002024-04-168316Actual
3180460.002024-10-168356Actual

Generated 2025-06-16 23:04:47.614 UTC