[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 496  >   

472 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2019151.002022-05-258367Actual
25234367.752024-03-248318Actual
13428191.992023-03-258368Actual
34000144.002024-11-248336Actual
11719100.002023-02-228316Budget
850479.002022-11-258346Actual
33760376.002024-11-248314Actual
21783103.002023-12-238364Actual
4992116.002022-08-258316Actual
14523296.002023-05-258313Actual
2843200.002022-06-258336Budget
14769122.002023-05-258365Actual
12768100.002023-03-258365Budget
36797100.762025-01-2383611Actual
30861596.552024-08-248318Actual
1131180.002023-02-228363Budget
14557237.002023-05-258363Actual
3783332.672025-02-2283211Actual
1739280.552023-07-2583611Actual
2839869.002024-06-248356Actual
3290297.002024-10-248346Actual
1243976.002023-03-258363Actual
1496779.002023-05-258366Actual
7816108.662022-10-258368Actual
8938105.632022-11-258368Actual
2207389.002023-12-238366Actual
9016100.002022-12-238313Budget
32014257.152024-09-238328Actual
25262179.872024-03-248328Actual
35706134.802024-12-2383112Actual
17430.002022-04-248373Budget
36916151.832025-01-2383612Actual
32248101.822024-09-2383611Actual
977273.812022-04-248318Actual
1559360.002023-06-258373Actual
8282200.002022-11-258365Budget
3800586.932025-02-2283112Actual
25141306.002024-03-248317Actual
504050.002022-08-258326Budget
11640100.002023-02-228365Budget
601200.002022-04-248336Budget
630751.002022-09-248356Actual
2615066.002024-04-238366Actual
2301767.002024-01-238356Actual
1928381.612023-09-2483111Actual
648100.002022-04-248346Budget
3071190.002024-08-248366Actual
391764.002022-07-258326Actual
616453.002022-09-248326Actual
855250.002022-11-258356Budget
8281140.002022-11-258365Actual
3216192.252024-09-2383311Actual
23764167.002024-02-228364Actual
2947238.002024-07-248326Actual
2020100.002022-05-258367Budget
578840.002022-09-248373Budget
181950.002022-05-258356Budget
2757760.332024-05-2483211Actual
10379200.002023-01-238364Budget
8219184.002022-11-258315Actual
1694646.002023-07-258356Actual
24264234.422024-02-228368Actual
6634135.932022-09-248328Actual
6635100.002022-09-248328Budget
7755116.232022-10-258328Actual
35151132.002024-12-238336Actual
3323155.632022-06-258368Actual
23200285.932024-01-238318Actual
578942.002022-09-248373Actual
38453253.002025-03-258315Actual
36656202.892025-01-2383111Actual
38778255.002025-03-258367Actual
3075200.002022-06-258317Budget
1727726.292023-07-2583211Actual
3685596.512025-01-2383112Actual
38546106.002025-03-258316Actual
9590.002022-04-248363Budget
3284834.002024-10-248326Actual
19225157.142023-09-248368Actual
34353215.662024-11-2483111Actual
30091173.102024-07-2483612Actual
354240.002022-07-258373Budget
2923196.002024-07-248373Actual
1523780.552023-05-2583111Actual
504100.002022-04-248316Budget
1724970.972023-07-2583111Actual
32670298.002024-10-248364Actual
3138100.002022-06-258367Budget
30176181.962024-07-2483213Actual
9017127.002022-12-238313Actual
26209320.002024-04-238317Actual
7238136.002022-10-258316Actual
27549179.492024-05-2483111Actual
5136100.002022-08-258346Budget
26332231.392024-04-238328Actual
37593353.002025-02-228317Actual
27194150.002024-05-248336Actual
405960.002022-07-258356Budget
2337545.442024-01-2383311Actual
39337213.542025-03-2583613Actual
11498169.002023-02-228364Actual
2042028.422023-10-2583511Actual
2473285.002022-06-258314Actual
15059227.002023-05-258367Actual
2045448.632023-10-2583611Actual
37685454.122025-02-228318Actual
245239.272024-02-2283112Actual
683590.002022-10-258363Budget
4120137.002022-07-258366Actual
2332063.532024-01-2383111Actual
33524134.592024-10-2483113Actual
29082155.642024-06-2483613Actual
5089118.002022-08-258336Actual
3652157.002022-07-258364Actual
29855184.812024-07-2483111Actual
15117384.422023-05-258318Actual
2549667.782024-03-2483611Actual
976200.002022-04-248318Budget
32106167.782024-09-2383111Actual
5896200.002022-09-248364Budget
177398.002022-05-258346Actual
1482792.002023-05-258316Actual
1446613.532023-04-2483612Actual
1866147.002023-09-248373Actual
2875687.992024-06-2483311Actual
1078668.002023-01-238356Actual
1881100.002022-05-258366Budget
9341163.002022-12-238315Actual
1942567.782023-09-2483611Actual
27048281.002024-05-248315Actual
19598334.002023-10-258313Actual
836178.002022-04-248317Actual
22130222.002023-12-238317Actual
8689180.002022-11-258317Actual
5569100.002022-08-258368Budget
27371266.002024-05-248367Actual
35236101.002024-12-238366Actual
10516100.002023-01-238365Budget
34262281.392024-11-248328Actual
5975200.002022-09-248315Budget
36478290.002025-01-238367Actual
1591457.002023-06-258356Actual
2147151.082022-05-258328Actual
20874181.002023-11-258365Actual
12847100.002023-03-258316Budget
9400185.002022-12-238365Actual
1750816.722023-07-2583612Actual
234790.002022-06-258363Budget
36598219.272025-01-238368Actual
7567264.002022-10-258317Actual
3005725.232024-07-2483212Actual
34141387.002024-11-248317Actual
26871282.002024-05-248363Actual
3265114.722022-06-258328Actual
23729224.002024-02-228314Actual
4387178.362022-07-258328Actual
15749163.002023-06-258365Actual
1733156.082023-07-2583411Actual
17870113.002023-08-258316Actual
130030.002022-05-258373Budget
1064350.002023-01-238326Budget
13427100.002023-03-258368Budget
31426215.002024-09-238363Actual
2648049.702024-04-2383311Actual
755100.002022-04-248366Budget
32821144.002024-10-248316Actual
31546240.002024-09-238364Actual
12706200.002023-03-258315Budget
30420310.002024-08-248364Actual
3857360.002025-03-258326Actual
24145188.002024-02-228367Actual
27457317.752024-05-248328Actual
14053238.002023-04-248367Actual
16746185.002023-07-258315Actual
10691100.002023-01-238336Budget
37627303.002025-02-228367Actual
2494476.002024-03-248316Actual
2340252.892024-01-2383411Actual
35386466.242024-12-238318Actual
10458180.002023-01-238315Actual
28140242.002024-06-248364Actual
11062295.032023-01-238318Actual
25950202.002024-04-238365Actual
19957111.002023-10-258336Actual
31928311.002024-09-238367Actual
9865139.002022-12-238367Actual
2601062.002024-04-238316Actual
1789732.002023-08-258326Actual
4913165.002022-08-258365Actual
2611748.002024-04-238356Actual
7706200.002022-10-258318Budget
20987115.002023-11-258336Actual
24793104.002024-03-248364Actual
2831834.002024-06-248326Actual
4121100.002022-07-258366Budget
16839111.002023-07-258316Actual
4338200.002022-07-258318Budget
30265417.002024-08-248313Actual
2443112.462024-02-2283511Actual
18220210.182023-08-258368Actual
9399200.002022-12-238365Budget
2432260.332024-02-2283111Actual
14141137.452023-04-248328Actual
33404101.822024-10-2483112Actual
691233.002022-10-258373Actual
6507200.002022-09-248367Budget
64984.002022-04-248346Actual
8690200.002022-11-258317Budget
26836345.002024-05-248313Actual
33583238.102024-10-2483613Actual
130121.002022-05-258373Actual
1390070.002023-04-248346Actual
1303860.002023-03-258356Budget
34616197.572024-11-2483612Actual
3059860.002024-08-248326Actual
13366146.542023-03-258328Actual
5321200.002022-08-258317Budget
18816185.002023-09-248365Actual
12991100.002023-03-258346Budget
12627200.002023-03-258364Budget
255548.212024-03-2483112Actual
35328296.002024-12-238367Actual
1176768.002023-02-228326Actual
4525113.002022-08-258313Actual
167640.002022-05-258326Budget
28701185.872024-06-2483111Actual
13319200.002023-03-258318Budget
13630167.002023-04-248314Actual
20782145.002023-11-258364Actual
3216200.002022-06-258318Budget
2603721.002024-04-238326Actual
16039230.002023-06-258367Actual
55240.002022-04-248326Budget
4445157.142022-07-258368Actual
36536551.092025-01-238318Actual
4772178.002022-08-258364Actual
8830200.002022-11-258318Budget
21875125.002023-12-238365Actual
24999121.002024-03-248336Actual
3668466.722025-01-2383211Actual
3373276.002024-11-248373Actual
36301144.002025-01-238336Actual
3653200.002022-07-258364Budget
1998369.002023-10-258346Actual
11639189.002023-02-228365Actual
34408101.822024-11-2483311Actual
966942.002022-12-238356Actual
33945133.002024-11-248316Actual
728763.002022-10-258326Actual
3561518.842024-12-2383511Actual
2036622.042023-10-2583311Actual
29174217.002024-07-248363Actual
10319200.002023-01-238314Budget
38152141.612025-02-2283213Actual
2561310.332024-03-2483612Actual
1795156.002023-08-258346Actual
9945361.692022-12-238318Actual
6366100.002022-09-248366Budget
205395.012023-10-2583212Actual
32188108.212024-09-2383411Actual
55346.002022-04-248326Actual
22818173.002024-01-238315Actual
25855187.002024-04-238364Actual
423140.002022-04-248365Actual
24759220.002024-03-248314Actual
3292850.002024-10-248356Actual
2891101.002022-06-258346Actual
34176222.002024-11-248367Actual
21161178.002023-11-258367Actual
22223295.032023-12-238318Actual
738393.002022-10-258346Actual
8879135.932022-11-258328Actual
27631100.762024-05-2483411Actual
5570141.992022-08-258368Actual
31511423.002024-09-238314Actual
13664153.002023-04-248364Actual
2893025.232024-06-2483212Actual
24674223.002024-03-248363Actual
17685175.002023-08-258314Actual
12846109.002023-03-258316Actual
19809163.002023-10-258315Actual
1005380.002022-12-238368Budget
29352293.002024-07-248315Actual
34910451.002024-12-238314Actual
2355212.462024-01-2383612Actual
17071169.002023-07-258367Actual
9805223.002022-12-238317Actual
28643214.722024-06-248368Actual
31334159.152024-08-2483613Actual
37747296.542025-02-228368Actual
1131089.002023-02-228363Actual
10739117.002023-01-238346Actual
33640344.002024-11-248313Actual
29971116.722024-07-2483611Actual
13240200.002023-03-258367Budget
12297129.872023-02-228368Actual
2154010.332023-11-2583112Actual
7020162.002022-10-258364Actual
23822179.002024-02-228315Actual
33346113.532024-10-2483611Actual
972788.002022-12-238366Actual
28581554.122024-06-248318Actual
2286100.002022-06-258313Budget
25698293.002024-04-238313Actual
14734194.002023-05-258315Actual
26244248.002024-04-238367Actual
1222102.002022-05-258363Actual
18689220.002023-09-248314Actual
31752143.002024-09-238336Actual
23262155.632024-01-238368Actual
27604128.422024-05-2483311Actual
26304542.002024-04-238318Actual
32550209.002024-10-248363Actual
1549132.002022-05-258365Actual
242430.002022-06-258373Budget
29294222.002024-07-248364Actual
27811211.402024-05-2483612Actual
7239100.002022-10-258316Budget
69550.002022-04-248356Budget
1485436.002023-05-258326Actual
9342200.002022-12-238315Budget
3556187.992024-12-2383311Actual
6695100.002022-09-248368Budget
7021200.002022-10-258364Budget
38067225.232025-02-2283612Actual
14642209.002023-05-258314Actual
5509100.002022-08-258328Budget
283100.002022-04-248364Budget
23970117.002024-02-228336Actual
34554110.342024-11-2483112Actual
35414217.752024-12-238328Actual
25820270.002024-04-238314Actual
29445112.002024-07-248316Actual
3405262.002024-11-248356Actual
999290.002022-12-238328Budget
1223680.002023-02-228328Budget
1384628.002023-04-248326Actual
748886.002022-10-258366Actual
18101158.002023-08-258367Actual
893780.002022-11-258368Budget
7627191.002022-10-258367Actual
850580.002022-11-258346Budget
37338248.002025-02-228365Actual
2204043.002023-12-238356Actual
14676114.002023-05-258364Actual
26746227.572024-04-2383213Actual
27429429.882024-05-248318Actual
7895114.002022-11-258313Actual
18723137.002023-09-248364Actual
26779162.662024-04-2383613Actual
2540932.672024-03-2483311Actual
21247195.022023-11-258328Actual
2997100.002022-06-258366Budget
34733141.612024-11-2483613Actual
6586266.242022-09-248318Actual
3180460.002024-09-238356Actual
20662221.002023-11-258363Actual
17530.002022-04-248373Actual
1019289.002023-01-238363Actual
8458140.002022-11-258336Actual
9262196.002022-12-238364Actual
5461345.032022-08-258318Actual
602130.002022-04-248336Actual
1349217.002022-05-258314Actual
13239177.002023-03-258367Actual
245502.892024-02-2283212Actual
1697998.002023-07-258366Actual
18187135.932023-08-258328Actual
28609226.842024-06-248328Actual
39038127.362025-03-2583411Actual
1901394.002023-09-248366Actual
10738100.002023-01-238346Budget
11436200.002023-02-228314Budget
34295219.272024-11-248368Actual
3862777.002025-03-258346Actual
738280.002022-10-258346Budget
1588864.002023-06-258346Actual
3331272.042024-10-2483411Actual
38240375.002025-03-258313Actual
466342.002022-08-258373Actual
2530147.002022-06-258364Actual
7894100.002022-11-258313Budget
962280.002022-12-238346Budget
1851216.722023-08-2583612Actual
7099200.002022-10-258315Budget
2245784.802023-12-2383611Actual
17777135.002023-08-258315Actual
108490.002022-04-248368Budget
28106493.002024-06-248314Actual
1954111.402023-09-2483612Actual
1336780.002023-03-258328Budget
5242100.002022-08-258366Budget
636779.002022-09-248366Actual
1423567.782023-04-2483111Actual
840860.002022-11-258326Budget
1138921.002023-02-228373Actual
8081256.002022-11-258314Actual
17812167.002023-08-258365Actual
12048187.002023-02-228317Actual
1191060.002023-02-228356Budget
29797261.692024-07-248368Actual
2878396.512024-06-2483411Actual
3676543.312025-01-2383511Actual
1303777.002023-03-258356Actual
35648115.652024-12-2383611Actual
1429051.822023-04-2483311Actual
38864179.872025-03-258328Actual
36061480.002025-01-238314Actual
5649113.002022-09-248313Actual
15862115.002023-06-258336Actual
13508341.002023-04-248313Actual
9263200.002022-12-238364Budget
17129314.722023-07-258318Actual
4446100.002022-07-258368Budget
3790200.002022-07-258365Budget
16159234.422023-06-258368Actual
9575138.002022-12-238336Actual
13098100.002023-03-258366Budget
17925125.002023-08-258336Actual
22284158.662023-12-238368Actual
2645343.312024-04-2383211Actual
19163437.452023-09-248318Actual
31217188.002024-08-2483612Actual
2872951.822024-06-2483211Actual
13724203.002023-04-248315Actual
2473142.002024-03-248373Actual
220890.002022-05-258368Budget
30478264.002024-08-248315Actual
29677273.002024-07-248367Actual
3512345.002024-12-238326Actual
11499200.002023-02-228364Budget
1628100.002022-05-258316Budget
326490.002022-06-258328Budget
1847911.402023-08-2583112Actual
2293721.002024-01-238326Actual
11171100.002023-01-238368Budget
12944100.002023-03-258336Budget
518360.002022-08-258356Budget
12047200.002023-02-228317Budget
743039.002022-10-258356Actual
2291089.002024-01-238316Actual
2440453.952024-02-2283411Actual
3217304.122022-06-258318Actual
1933822.042023-09-2483311Actual
194835.012023-09-2483112Actual
16894106.002023-07-258336Actual
1461444.002023-05-258373Actual
391650.002022-07-258326Budget
19070265.002023-09-248317Actual
1836037.992023-08-2583411Actual
1348200.002022-05-258314Budget
17719137.002023-08-258364Actual
25296187.452024-03-248368Actual
38601155.002025-03-258336Actual
3791417.782025-02-2283511Actual
19751116.002023-10-258364Actual
3520351.002024-12-238356Actual
205128.212023-10-2583112Actual
3127587.222024-08-2483113Actual
29642383.002024-07-248317Actual
2650746.502024-04-2383411Actual
2193376.002023-12-238316Actual
11863100.002023-02-228346Budget
31604279.002024-09-238315Actual
35096102.002024-12-238316Actual
1027036.002023-01-238373Actual
2033925.232023-10-2583211Actual
35976233.002025-01-238363Actual
2394218.002024-02-228326Actual
27692126.292024-05-2483611Actual
38395235.002025-03-258364Actual
2881022.042024-06-2483511Actual

Generated 2025-05-24 10:44:31.054 UTC