[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 896  >   

472 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31894371.002024-09-238317Actual
38778255.002025-03-258367Actual
2147151.082022-05-258328Actual
3127587.222024-08-2483113Actual
4339219.272022-07-258318Actual
11250100.002023-02-228313Budget
69550.002022-04-248356Budget
11172149.572023-01-238368Actual
3898473.102025-03-2583211Actual
3402694.002024-11-248346Actual
36478290.002025-01-238367Actual
2561310.332024-03-2483612Actual
293750.002022-06-258356Budget
24999121.002024-03-248336Actual
2039349.702023-10-2583411Actual
32635493.002024-10-248314Actual
895143.002022-04-248367Actual
1594778.002023-06-258366Actual
14523296.002023-05-258313Actual
10133121.002023-01-238313Actual
23970117.002024-02-228336Actual
2305095.002024-01-238366Actual
9017127.002022-12-238313Actual
31837102.002024-09-238366Actual
31155128.422024-08-2483112Actual
1025134.422022-04-248328Actual
14018197.002023-04-248317Actual
34790375.002024-12-238313Actual
10845100.002023-01-238366Budget
6507200.002022-09-248367Budget
2399677.002024-02-228346Actual
738393.002022-10-258346Actual
39038127.362025-03-2583411Actual
1395988.002023-04-248366Actual
3512345.002024-12-238326Actual
39337213.542025-03-2583613Actual
2893025.232024-06-2483212Actual
2245784.802023-12-2383611Actual
21783103.002023-12-238364Actual
6037164.002022-09-248365Actual
29174217.002024-07-248363Actual
11578204.002023-02-228315Actual
6445264.002022-09-248317Actual
1692072.002023-07-258346Actual
504050.002022-08-258326Budget
1735814.592023-07-2583511Actual
2988341.192024-07-2483211Actual
1727726.292023-07-2583211Actual
6261114.002022-09-248346Actual
1931114.592023-09-2483211Actual
15807100.002023-06-258316Actual
11251158.002023-02-228313Actual
4260200.002022-07-258367Budget
8830200.002022-11-258318Budget
3265114.722022-06-258328Actual
234790.002022-06-258363Budget
2872951.822024-06-2483211Actual
10054164.722022-12-238368Actual
16097342.002023-06-258318Actual
293859.002022-06-258356Actual
31752143.002024-09-238336Actual
18929105.002023-09-248336Actual
223217.002022-04-248314Actual
1901394.002023-09-248366Actual
616550.002022-09-248326Budget
571080.002022-09-248363Budget
1303777.002023-03-258356Actual
36301144.002025-01-238336Actual
691233.002022-10-258373Actual
34496167.782024-11-2483611Actual
11577200.002023-02-228315Budget
2952688.002024-07-248346Actual
29910110.342024-07-2483311Actual
30981148.632024-08-2483111Actual
1827867.782023-08-2583111Actual
9399200.002022-12-238365Budget
19225157.142023-09-248368Actual
2293721.002024-01-238326Actual
10691100.002023-01-238336Budget
1624511.402023-06-2583211Actual
10594100.002023-01-238316Budget
10595120.002023-01-238316Actual
30300242.002024-08-248363Actual
3789206.002022-07-258365Actual
2154010.332023-11-2583112Actual
23142257.002024-01-238367Actual
13724203.002023-04-248315Actual
4121100.002022-07-258366Budget
1772100.002022-05-258346Budget
2242453.952023-12-2383411Actual
12376124.002023-03-258313Actual
35236101.002024-12-238366Actual
9479140.002022-12-238316Actual
1694646.002023-07-258356Actual
3901173.102025-03-2583311Actual
3005725.232024-07-2483212Actual
21281169.272023-11-258368Actual
391650.002022-07-258326Budget
5509100.002022-08-258328Budget
1251647.002023-03-258373Actual
36153313.002025-01-238315Actual
27220106.002024-05-248346Actual
648100.002022-04-248346Budget
37947123.102025-02-2283611Actual
37001181.962025-01-2383213Actual
7894100.002022-11-258313Budget
102490.002022-04-248328Budget
3148387.002024-09-238373Actual
1954111.402023-09-2483612Actual
2437735.872024-02-2283311Actual
38686117.002025-03-258366Actual
38453253.002025-03-258315Actual
2724650.002024-05-248356Actual
2435026.292024-02-2283211Actual
32014257.152024-09-238328Actual
17071169.002023-07-258367Actual
8081256.002022-11-258314Actual
36095284.002025-01-238364Actual
728660.002022-10-258326Budget
35976233.002025-01-238363Actual
7159200.002022-10-258365Budget
8219184.002022-11-258315Actual
33945133.002024-11-248316Actual
13178200.002023-03-258317Budget
33853252.002024-11-248315Actual
13240200.002023-03-258367Budget
19105259.002023-09-248367Actual
34141387.002024-11-248317Actual
29677273.002024-07-248367Actual
907786.002022-12-238363Actual
9866200.002022-12-238367Budget
1384628.002023-04-248326Actual
504151.002022-08-258326Actual
346580.002022-07-258363Budget
7099200.002022-10-258315Budget
16746185.002023-07-258315Actual
4773200.002022-08-258364Budget
30513241.002024-08-248365Actual
2747110.002022-06-258316Actual
17565397.002023-08-258313Actual
2148251.822023-11-2583611Actual
23262155.632024-01-238368Actual
24231169.272024-02-228328Actual
30420310.002024-08-248364Actual
10132100.002023-01-238313Budget
2269787.002024-01-238373Actual
25296187.452024-03-248368Actual
1186286.002023-02-228346Actual
12847100.002023-03-258316Budget
8281140.002022-11-258365Actual
326490.002022-06-258328Budget
2337545.442024-01-2383311Actual
31604279.002024-09-238315Actual
836178.002022-04-248317Actual
18187135.932023-08-258328Actual
17530.002022-04-248373Actual
15501408.002023-06-258313Actual
3343224.162024-10-2483212Actual
2535486.932024-03-2483111Actual
1627236.932023-06-2583311Actual
5461345.032022-08-258318Actual
2098200.002022-05-258318Budget
21161178.002023-11-258367Actual
2099260.182022-05-258318Actual
27631100.762024-05-2483411Actual
5089118.002022-08-258336Actual
1992936.002023-10-258326Actual
6260100.002022-09-248346Budget
1429051.822023-04-2483311Actual
3965100.002022-07-258336Budget
8141175.002022-11-258364Actual
29763213.212024-07-248328Actual
23609331.002024-02-228313Actual
3100940.122024-08-2483211Actual
5382136.002022-08-258367Actual
1730435.872023-07-2583311Actual
32188108.212024-09-2383411Actual
5569100.002022-08-258368Budget
2355212.462024-01-2383612Actual
177398.002022-05-258346Actual
34910451.002024-12-238314Actual
28844100.762024-06-2483611Actual
1838711.402023-08-2583511Actual
22818173.002024-01-238315Actual
31036117.782024-08-2483311Actual
12377100.002023-03-258313Budget
1423567.782023-04-2483111Actual
32550209.002024-10-248363Actual
1496779.002023-05-258366Actual
12298100.002023-02-228368Budget
1435051.822023-04-2483611Actual
15656141.002023-06-258364Actual
332490.002022-06-258368Budget
12626182.002023-03-258364Actual
9865139.002022-12-238367Actual
2666115.652024-04-2383612Actual
25950202.002024-04-238365Actual
12767126.002023-03-258365Actual
22165225.002023-12-238367Actual
1998369.002023-10-258346Actual
182044.002022-05-258356Actual
2508495.002024-03-248366Actual
30626120.002024-08-248336Actual
1795156.002023-08-258346Actual
14734194.002023-05-258315Actual
1550200.002022-05-258365Budget
3180460.002024-09-238356Actual
363200.002022-04-248315Budget
30176181.962024-07-2483213Actual
23228152.602024-01-238328Actual
174776.082023-07-2583212Actual
36974164.412025-01-2383113Actual
18723137.002023-09-248364Actual
29445112.002024-07-248316Actual
33138210.182024-10-248328Actual
3213482.682024-09-2383211Actual
14642209.002023-05-258314Actual
7100152.002022-10-258315Actual
915424.002022-12-238373Actual
8282200.002022-11-258365Budget
18220210.182023-08-258368Actual
683590.002022-10-258363Budget
4012100.002022-07-258346Budget
220890.002022-05-258368Budget
1789732.002023-08-258326Actual
37451120.002025-02-228336Actual
2196031.002023-12-238326Actual
12846109.002023-03-258316Actual
20782145.002023-11-258364Actual
5570141.992022-08-258368Actual
31928311.002024-09-238367Actual
39099147.572025-03-2583611Actual
14113338.972023-04-248318Actual
630751.002022-09-248356Actual
3172439.002024-09-238326Actual
8458140.002022-11-258336Actual
1349217.002022-05-258314Actual
2291089.002024-01-238316Actual
2716647.002024-05-248326Actual
4387178.362022-07-258328Actual
33052278.002024-10-248367Actual
4914200.002022-08-258365Budget
2843200.002022-06-258336Budget
6834103.002022-10-258363Actual
15179166.242023-05-258368Actual
1942567.782023-09-2483611Actual
691330.002022-10-258373Budget
15536197.002023-06-258363Actual
1360291.002023-04-248373Actual
38183266.172025-02-2283613Actual
2648049.702024-04-2383311Actual
2671974.942024-04-2383113Actual
16039230.002023-06-258367Actual
38125113.532025-02-2283113Actual
3221536.932024-09-2383511Actual
3553479.482024-12-2383211Actual
34408101.822024-11-2483311Actual
602130.002022-04-248336Actual
35942308.002025-01-238313Actual
6634135.932022-09-248328Actual
1490864.002023-05-258346Actual
11436200.002023-02-228314Budget
3671189.062025-01-2383311Actual
3408492.002024-11-248366Actual
25915234.002024-04-238315Actual
1990295.002023-10-258316Actual
1196893.002023-02-228366Actual
37593353.002025-02-228317Actual
1064246.002023-01-238326Actual
1890139.002023-09-248326Actual
37210471.002025-02-228314Actual
64984.002022-04-248346Actual
466240.002022-08-258373Budget
14053238.002023-04-248367Actual
8831231.392022-11-258318Actual
4338200.002022-07-258318Budget
164455.012023-06-2583212Actual
17685175.002023-08-258314Actual
1493455.002023-05-258356Actual
20747241.002023-11-258314Actual
2546326.292024-03-2483511Actual
35151132.002024-12-238336Actual
35448257.152024-12-238368Actual
405960.002022-07-258356Budget
2133962.462023-11-2583111Actual
1019289.002023-01-238363Actual
19191190.482023-09-248328Actual
11816137.002023-02-228336Actual
423140.002022-04-248365Actual
34353215.662024-11-2483111Actual
35885162.662024-12-2383613Actual
23200285.932024-01-238318Actual
3325869.912024-10-2483211Actual
33404101.822024-10-2483112Actual
14141137.452023-04-248328Actual
1628100.002022-05-258316Budget
18569419.002023-09-248313Actual
10379200.002023-01-238364Budget
28902126.292024-06-2483112Actual
242430.002022-06-258373Budget
2237035.872023-12-2383211Actual
33346113.532024-10-2483611Actual
34000144.002024-11-248336Actual
108490.002022-04-248368Budget
7239100.002022-10-258316Budget
24264234.422024-02-228368Actual
23729224.002024-02-228314Actual
36061480.002025-01-238314Actual
2394218.002024-02-228326Actual
36656202.892025-01-2383111Actual
27929243.362024-05-2483613Actual
32340168.852024-09-2383612Actual
1959200.002022-05-258317Budget
3731200.002022-07-258315Budget
3446234.802024-11-2483511Actual
3558884.802024-12-2383411Actual
29971116.722024-07-2483611Actual
8140200.002022-11-258364Budget
6117100.002022-09-248316Budget
10318217.002023-01-238314Actual
225155.012023-12-2383112Actual
32306124.172024-09-2383112Actual
15117384.422023-05-258318Actual
2543634.802024-03-2483411Actual
36536551.092025-01-238318Actual
2172143.002023-12-238373Actual
9993196.542022-12-238328Actual
12991100.002023-03-258346Budget
31546240.002024-09-238364Actual
37747296.542025-02-228368Actual
2095930.002023-11-258326Actual
39277122.312025-03-2583113Actual
1487200.002022-05-258315Budget
6695100.002022-09-248368Budget
22284158.662023-12-238368Actual
4851200.002022-08-258315Budget
25262179.872024-03-248328Actual
26244248.002024-04-238367Actual
5897133.002022-09-248364Actual
10738100.002023-01-238346Budget
354340.002022-07-258373Actual
28021254.002024-06-248363Actual
28198264.002024-06-248315Actual
2839869.002024-06-248356Actual
22725211.002024-01-238314Actual
3918556.082025-03-2583212Actual
32763282.002024-10-248365Actual
31391402.002024-09-238313Actual
9203253.002022-12-238314Actual
4120137.002022-07-258366Actual
28609226.842024-06-248328Actual
2610200.002022-06-258315Actual
1083126.842022-04-248368Actual
255816.082024-03-2483212Actual
3582581.962024-12-2383113Actual
2656852.892024-04-2383611Actual
24759220.002024-03-248314Actual
17157126.842023-07-258328Actual
3373276.002024-11-248373Actual
1348200.002022-05-258314Budget
3059860.002024-08-248326Actual
4992116.002022-08-258316Actual
282165.002022-04-248364Actual
34733141.612024-11-2483613Actual
8752169.002022-11-258367Actual
11719100.002023-02-228316Budget
28701185.872024-06-2483111Actual
2106996.002023-11-258366Actual
38152141.612025-02-2283213Actual
33887271.002024-11-248365Actual
30091173.102024-07-2483612Actual
2402264.002024-02-228356Actual
12564230.002023-03-258314Actual
13098100.002023-03-258366Budget
2031186.932023-10-2583111Actual
30385393.002024-08-248314Actual
27139104.002024-05-248316Actual
803232.002022-11-258373Actual
2299160.002024-01-238346Actual
27081195.002024-05-248365Actual
3292850.002024-10-248356Actual
5648100.002022-09-248313Budget
1138830.002023-02-228373Budget
458580.002022-08-258363Budget
5322169.002022-08-258317Actual
2332063.532024-01-2383111Actual
2020100.002022-05-258367Budget
12768100.002023-03-258365Budget
35648115.652024-12-2383611Actual
13759117.002023-04-248365Actual
18689220.002023-09-248314Actual
194835.012023-09-2483112Actual
738280.002022-10-258346Budget
55346.002022-04-248326Actual
37033157.402025-01-2383613Actual
188088.002022-05-258366Actual
8360100.002022-11-258316Budget
8690200.002022-11-258317Budget
391764.002022-07-258326Actual
10692141.002023-01-238336Actual
3561518.842024-12-2383511Actual
1591457.002023-06-258356Actual
3118344.382024-08-2483212Actual
1629111.002022-05-258316Actual
30208155.642024-07-2483613Actual
26304542.002024-04-238318Actual
3138100.002022-06-258367Budget
32961129.002024-10-248366Actual
1636043.312023-06-2583611Actual
1968994.002023-10-258373Actual
38275211.002025-03-258363Actual
3862777.002025-03-258346Actual
3803323.102025-02-2283212Actual
1019380.002023-01-238363Budget
9202200.002022-12-238314Budget
245502.892024-02-2283212Actual
13428191.992023-03-258368Actual
33675205.002024-11-248363Actual
3603369.002025-01-238373Actual
2340252.892024-01-2383411Actual
887890.002022-11-258328Budget
1165142.002022-05-258313Actual
33110425.332024-10-248318Actual
3331272.042024-10-2483411Actual
840955.002022-11-258326Actual
6961200.002022-10-258314Budget
15059227.002023-05-258367Actual
1131089.002023-02-228363Actual
967050.002022-12-238356Budget
37627303.002025-02-228367Actual
16533358.002023-07-258313Actual
24851143.002024-03-248315Actual
29585102.002024-07-248366Actual
22760121.002024-01-238364Actual
6586266.242022-09-248318Actual
7568200.002022-10-258317Budget
2045448.632023-10-2583611Actual
18781131.002023-09-248315Actual
33640344.002024-11-248313Actual
1544416.722023-05-2583612Actual
23857163.002024-02-228365Actual
13508341.002023-04-248313Actual
17600237.002023-08-258363Actual
1549132.002022-05-258365Actual
962377.002022-12-238346Actual
9400185.002022-12-238365Actual
2204043.002023-12-238356Actual
11171100.002023-01-238368Budget
972788.002022-12-238366Actual
55240.002022-04-248326Budget
1191060.002023-02-228356Budget
3732167.002022-07-258315Actual
27692126.292024-05-2483611Actual
1725200.002022-05-258336Budget
38864179.872025-03-258328Actual
364172.002022-04-248315Actual
2101379.002023-11-258346Actual
16688124.002023-07-258364Actual
775490.002022-10-258328Budget
424200.002022-04-248365Budget
5649113.002022-09-248313Actual
1928381.612023-09-2483111Actual
1446613.532023-04-2483612Actual
8611100.002022-11-258366Budget
1526513.532023-05-2583211Actual
27194150.002024-05-248336Actual
1223680.002023-02-228328Budget
2505134.002024-03-248356Actual
3067858.002024-08-248356Actual
17129314.722023-07-258318Actual
3673883.742025-01-2383411Actual
1426313.532023-04-2483211Actual

Generated 2025-05-24 10:56:04.871 UTC