[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 992  >   

472 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24793104.002024-03-248364Actual
23107225.002024-01-238317Actual
3653200.002022-07-258364Budget
9262196.002022-12-238364Actual
17565397.002023-08-258313Actual
10379200.002023-01-238364Budget
1005380.002022-12-238368Budget
8938105.632022-11-258368Actual
18220210.182023-08-258368Actual
803232.002022-11-258373Actual
8689180.002022-11-258317Actual
972788.002022-12-238366Actual
2996130.002022-06-258366Actual
35096102.002024-12-238316Actual
9400185.002022-12-238365Actual
1138830.002023-02-228373Budget
1243976.002023-03-258363Actual
9263200.002022-12-238364Budget
2337545.442024-01-2383311Actual
29174217.002024-07-248363Actual
2435026.292024-02-2283211Actual
35448257.152024-12-238368Actual
3402100.002022-07-258313Budget
20192328.362023-10-258318Actual
17719137.002023-08-258364Actual
4120137.002022-07-258366Actual
12110200.002023-02-228367Budget
35328296.002024-12-238367Actual
1636043.312023-06-2583611Actual
14053238.002023-04-248367Actual
11499200.002023-02-228364Budget
37536118.002025-02-228366Actual
10984200.002023-01-238367Budget
28902126.292024-06-2483112Actual
1588864.002023-06-258346Actual
571183.002022-09-248363Actual
1942567.782023-09-2483611Actual
38864179.872025-03-258328Actual
28964153.952024-06-2483612Actual
14642209.002023-05-258314Actual
648100.002022-04-248346Budget
636779.002022-09-248366Actual
3731200.002022-07-258315Budget
2207158.662022-05-258368Actual
27457317.752024-05-248328Actual
12626182.002023-03-258364Actual
8690200.002022-11-258317Budget
33346113.532024-10-2483611Actual
2239746.502023-12-2383311Actual
283100.002022-04-248364Budget
32550209.002024-10-248363Actual
2997100.002022-06-258366Budget
1025134.422022-04-248328Actual
25296187.452024-03-248368Actual
24264234.422024-02-228368Actual
952660.002022-12-238326Budget
1647610.332023-06-2583612Actual
4199200.002022-07-258317Budget
2653411.402024-04-2383511Actual
28106493.002024-06-248314Actual
21281169.272023-11-258368Actual
174776.082023-07-2583212Actual
38183266.172025-02-2283613Actual
38836470.792025-03-258318Actual
2831834.002024-06-248326Actual
19957111.002023-10-258336Actual
6634135.932022-09-248328Actual
29022122.312024-06-2483113Actual
13819108.002023-04-248316Actual
14018197.002023-04-248317Actual
11172149.572023-01-238368Actual
4260200.002022-07-258367Budget
13319200.002023-03-258318Budget
1019289.002023-01-238363Actual
35506146.512024-12-2383111Actual
16125157.142023-06-258328Actual
32635493.002024-10-248314Actual
1750816.722023-07-2583612Actual
19070265.002023-09-248317Actual
2133962.462023-11-2583111Actual
6587200.002022-09-248318Budget
977273.812022-04-248318Actual
9017127.002022-12-238313Actual
2039349.702023-10-2583411Actual
3918556.082025-03-2583212Actual
466342.002022-08-258373Actual
2535486.932024-03-2483111Actual
2472200.002022-06-258314Budget
4446100.002022-07-258368Budget
16039230.002023-06-258367Actual
30923313.212024-08-248368Actual
10132100.002023-01-238313Budget
391764.002022-07-258326Actual
3443594.382024-11-2483411Actual
1851216.722023-08-2583612Actual
1594778.002023-06-258366Actual
1390070.002023-04-248346Actual
28643214.722024-06-248368Actual
28198264.002024-06-248315Actual
2611748.002024-04-238356Actual
37747296.542025-02-228368Actual
25915234.002024-04-238315Actual
7568200.002022-10-258317Budget
6507200.002022-09-248367Budget
2872951.822024-06-2483211Actual
34945290.002024-12-238364Actual
2093281.002023-11-258316Actual
4121100.002022-07-258366Budget
12944100.002023-03-258336Budget
225155.012023-12-2383112Actual
21749196.002023-12-238314Actual
3668466.722025-01-2383211Actual
4914200.002022-08-258365Budget
2508495.002024-03-248366Actual
38898237.452025-03-258368Actual
38453253.002025-03-258315Actual
25262179.872024-03-248328Actual
3075200.002022-06-258317Budget
11718123.002023-02-228316Actual
24639372.002024-03-248313Actual
2432260.332024-02-2283111Actual
1435051.822023-04-2483611Actual
21219395.032023-11-258318Actual
24203310.182024-02-228318Actual
36095284.002025-01-238364Actual
4992116.002022-08-258316Actual
31697124.002024-09-238316Actual
1078560.002023-01-238356Budget
458474.002022-08-258363Actual
7707226.842022-10-258318Actual
35885162.662024-12-2383613Actual
27750136.932024-05-2483112Actual
1523780.552023-05-2583111Actual
1303860.002023-03-258356Budget
22165225.002023-12-238367Actual
17777135.002023-08-258315Actual
6960220.002022-10-258314Actual
27371266.002024-05-248367Actual
16533358.002023-07-258313Actual
8610112.002022-11-258366Actual
30091173.102024-07-2483612Actual
28140242.002024-06-248364Actual
1360291.002023-04-248373Actual
11640100.002023-02-228365Budget
28021254.002024-06-248363Actual
17870113.002023-08-258316Actual
571080.002022-09-248363Budget
1164100.002022-05-258313Budget
8080200.002022-11-258314Budget
775490.002022-10-258328Budget
21247195.022023-11-258328Actual
37451120.002025-02-228336Actual
20253222.302023-10-258368Actual
33466170.982024-10-2483612Actual
9342200.002022-12-238315Budget
32048254.122024-09-238368Actual
31391402.002024-09-238313Actual
3512345.002024-12-238326Actual
242535.002022-06-258373Actual
29677273.002024-07-248367Actual
1992936.002023-10-258326Actual
38488293.002025-03-258365Actual
29971116.722024-07-2483611Actual
15024295.002023-05-258317Actual
20782145.002023-11-258364Actual
34910451.002024-12-238314Actual
3148387.002024-09-238373Actual
30889207.152024-08-248328Actual
22605351.002024-01-238313Actual
3553479.482024-12-2383211Actual
27692126.292024-05-2483611Actual
12705215.002023-03-258315Actual
2747110.002022-06-258316Actual
3789206.002022-07-258365Actual
7755116.232022-10-258328Actual
1838711.402023-08-2583511Actual
3106396.512024-08-2483411Actual
6961200.002022-10-258314Budget
2405467.002024-02-228366Actual
29049232.842024-06-2483213Actual
1842148.632023-08-2583611Actual
39099147.572025-03-2583611Actual
108490.002022-04-248368Budget
1866147.002023-09-248373Actual
1765741.002023-08-258373Actual
7567264.002022-10-258317Actual
3180460.002024-09-238356Actual
24886147.002024-03-248365Actual
14557237.002023-05-258363Actual
795490.002022-11-258363Actual
742950.002022-10-258356Budget
32821144.002024-10-248316Actual
214690.002022-05-258328Budget
34234466.242024-11-248318Actual
7628200.002022-10-258367Budget
5089118.002022-08-258336Actual
4338200.002022-07-258318Budget
32670298.002024-10-248364Actual
2095930.002023-11-258326Actual
9865139.002022-12-238367Actual
5837278.002022-09-248314Actual
1384628.002023-04-248326Actual
3676543.312025-01-2383511Actual
855250.002022-11-258356Budget
2207389.002023-12-238366Actual
29797261.692024-07-248368Actual
3965100.002022-07-258336Budget
28431111.002024-06-248366Actual
2538213.532024-03-2483211Actual
6260100.002022-09-248346Budget
29642383.002024-07-248317Actual
32961129.002024-10-248366Actual
27139104.002024-05-248316Actual
2549667.782024-03-2483611Actual
2988341.192024-07-2483211Actual
2458212.462024-02-2283612Actual
10924200.002023-01-238317Budget
1176650.002023-02-228326Budget
177398.002022-05-258346Actual
8611100.002022-11-258366Budget
13724203.002023-04-248315Actual
30768358.002024-08-248317Actual
31928311.002024-09-238367Actual
13428191.992023-03-258368Actual
1621781.612023-06-2583111Actual
2893025.232024-06-2483212Actual
1959200.002022-05-258317Budget
38125113.532025-02-2283113Actual
6696149.572022-09-248368Actual
35038195.002024-12-238365Actual
32876130.002024-10-248336Actual
3446234.802024-11-2483511Actual
222200.002022-04-248314Budget
504100.002022-04-248316Budget
458580.002022-08-258363Budget
2807891.002024-06-248373Actual
37593353.002025-02-228317Actual
31546240.002024-09-238364Actual
38360450.002025-03-258314Actual
26365222.302024-04-238368Actual
2667200.002022-06-258365Actual
3652157.002022-07-258364Actual
10319200.002023-01-238314Budget
803330.002022-11-258373Budget
27220106.002024-05-248346Actual
10983178.002023-01-238367Actual
26956372.002024-05-248314Actual
23262155.632024-01-238368Actual
1529233.742023-05-2583311Actual
19225157.142023-09-248368Actual
29735479.882024-07-248318Actual
5322169.002022-08-258317Actual
504151.002022-08-258326Actual
23857163.002024-02-228365Actual
1289442.002023-03-258326Actual
1939228.422023-09-2483511Actual
4993100.002022-08-258316Budget
7895114.002022-11-258313Actual
38778255.002025-03-258367Actual
363200.002022-04-248315Budget
16781185.002023-07-258365Actual
3035794.002024-08-248373Actual
14141137.452023-04-248328Actual
2765844.382024-05-2483511Actual
37090436.002025-02-228313Actual
69655.002022-04-248356Actual
55346.002022-04-248326Actual
2437735.872024-02-2283311Actual
6214140.002022-09-248336Actual
1890139.002023-09-248326Actual
332490.002022-06-258368Budget
35976233.002025-01-238363Actual
31894371.002024-09-238317Actual
28844100.762024-06-2483611Actual
3732167.002022-07-258315Actual
130121.002022-05-258373Actual
616453.002022-09-248326Actual
2878396.512024-06-2483411Actual
3591245.002022-07-258314Actual
17530.002022-04-248373Actual
2305095.002024-01-238366Actual
9590.002022-04-248363Budget
2610200.002022-06-258315Actual
1730435.872023-07-2583311Actual
1289550.002023-03-258326Budget
1409100.002022-05-258364Budget
4525113.002022-08-258313Actual
781580.002022-10-258368Budget
24851143.002024-03-248315Actual
3857360.002025-03-258326Actual
2923196.002024-07-248373Actual
9479140.002022-12-238316Actual
728763.002022-10-258326Actual
5570141.992022-08-258368Actual
15862115.002023-06-258336Actual
21988122.002023-12-238336Actual
39304231.082025-03-2583213Actual
20874181.002023-11-258365Actual
245502.892024-02-2283212Actual
17600237.002023-08-258363Actual
1881100.002022-05-258366Budget
18569419.002023-09-248313Actual
26990240.002024-05-248364Actual
1629948.632023-06-2583411Actual
1898141.002023-09-248356Actual
34733141.612024-11-2483613Actual
691330.002022-10-258373Budget
2530147.002022-06-258364Actual
2890100.002022-06-258346Budget
2139456.082023-11-2583311Actual
18816185.002023-09-248365Actual
36564217.752025-01-238328Actual
10515146.002023-01-238365Actual
8879135.932022-11-258328Actual
1535377.362023-05-2583611Actual
5569100.002022-08-258368Budget
11251158.002023-02-228313Actual
29855184.812024-07-2483111Actual
27631100.762024-05-2483411Actual
3217304.122022-06-258318Actual
36536551.092025-01-238318Actual
33583238.102024-10-2483613Actual
3005725.232024-07-2483212Actual
2540932.672024-03-2483311Actual
2196031.002023-12-238326Actual
1019380.002023-01-238363Budget
3408492.002024-11-248366Actual
836178.002022-04-248317Actual
22818173.002024-01-238315Actual
7239100.002022-10-258316Budget
32515344.002024-10-248313Actual
2144811.402023-11-2583511Actual
5460200.002022-08-258318Budget
2286100.002022-06-258313Budget
30626120.002024-08-248336Actual
37210471.002025-02-228314Actual
20134160.002023-10-258367Actual
16894106.002023-07-258336Actual
840955.002022-11-258326Actual
2875687.992024-06-2483311Actual
9866200.002022-12-238367Budget
7238136.002022-10-258316Actual
33640344.002024-11-248313Actual
4710280.002022-08-258314Budget
3402694.002024-11-248346Actual
28581554.122024-06-248318Actual
1243880.002023-03-258363Budget
2287139.002022-06-258313Actual
33853252.002024-11-248315Actual
37303301.002025-02-228315Actual
1726150.002022-05-258336Actual
3065271.002024-08-248346Actual
36246150.002025-01-238316Actual
28233256.002024-06-248365Actual
2579267.002024-04-238373Actual
1223680.002023-02-228328Budget
38686117.002025-03-258366Actual
17191182.902023-07-258368Actual
12298100.002023-02-228368Budget
6774100.002022-10-258313Budget
21126195.002023-11-258317Actual
2071950.002023-11-258373Actual
5976206.002022-09-248315Actual
8141175.002022-11-258364Actual
2473142.002024-03-248373Actual
6037164.002022-09-248365Actual
2505134.002024-03-248356Actual
7336138.002022-10-258336Actual
11816137.002023-02-228336Actual
18929105.002023-09-248336Actual
6213100.002022-09-248336Budget
1694646.002023-07-258356Actual
29387231.002024-07-248365Actual
630751.002022-09-248356Actual
1446613.532023-04-2483612Actual
3343224.162024-10-2483212Actual
25176221.002024-03-248367Actual
2269787.002024-01-238373Actual
2716647.002024-05-248326Actual
10516100.002023-01-238365Budget
35852167.922024-12-2383213Actual
755100.002022-04-248366Budget
245239.272024-02-2283112Actual
5897133.002022-09-248364Actual
683590.002022-10-258363Budget
21161178.002023-11-258367Actual
8752169.002022-11-258367Actual
1303777.002023-03-258356Actual
1735814.592023-07-2583511Actual
2656852.892024-04-2383611Actual
3791417.782025-02-2283511Actual
9993196.542022-12-238328Actual
2561310.332024-03-2483612Actual
9341163.002022-12-238315Actual
24674223.002024-03-248363Actual
11436200.002023-02-228314Budget
17036237.002023-07-258317Actual
35386466.242024-12-238318Actual
11171100.002023-01-238368Budget
34496167.782024-11-2483611Actual
2668200.002022-06-258365Budget
2136734.802023-11-2583211Actual
2881022.042024-06-2483511Actual
2494476.002024-03-248316Actual
1901394.002023-09-248366Actual
18604202.002023-09-248363Actual
7159200.002022-10-258365Budget
18159288.972023-08-258318Actual
9805223.002022-12-238317Actual
1629111.002022-05-258316Actual
29910110.342024-07-2483311Actual
2786978.452024-05-2483113Actual
2301767.002024-01-238356Actual
1392651.002023-04-248356Actual
3265114.722022-06-258328Actual
738280.002022-10-258346Budget
2609200.002022-06-258315Budget
64984.002022-04-248346Actual
33795242.002024-11-248364Actual
8360100.002022-11-258316Budget
1697998.002023-07-258366Actual
2234281.612023-12-2383111Actual
602130.002022-04-248336Actual
24111251.002024-02-228317Actual
20840177.002023-11-258315Actual
16568211.002023-07-258363Actual
25855187.002024-04-238364Actual
3290297.002024-10-248346Actual
24759220.002024-03-248314Actual
7335100.002022-10-258336Budget
3177881.002024-09-238346Actual
15714146.002023-06-258315Actual
12297129.872023-02-228368Actual
2839869.002024-06-248356Actual
37805136.932025-02-2283111Actual
33760376.002024-11-248314Actual
3284834.002024-10-248326Actual
2098200.002022-05-258318Budget
22640202.002024-01-238363Actual
3323155.632022-06-258368Actual
12767126.002023-03-258365Actual
31837102.002024-09-238366Actual
1196893.002023-02-228366Actual
12188245.032023-02-228318Actual
2106996.002023-11-258366Actual
14676114.002023-05-258364Actual
346479.002022-07-258363Actual
26779162.662024-04-2383613Actual
255548.212024-03-2483112Actual
11577200.002023-02-228315Budget
4386100.002022-07-258328Budget
10133121.002023-01-238313Actual
6508180.002022-09-248367Actual
3800586.932025-02-2283112Actual
7489100.002022-10-258366Budget
1531950.762023-05-2583411Actual
391650.002022-07-258326Budget
2777827.362024-05-2483212Actual
12990112.002023-03-258346Actual
19751116.002023-10-258364Actual
164455.012023-06-2583212Actual
16159234.422023-06-258368Actual
3216200.002022-06-258318Budget
29937103.952024-07-2483411Actual
1395988.002023-04-248366Actual
1165142.002022-05-258313Actual
30385393.002024-08-248314Actual
795590.002022-11-258363Budget
29585102.002024-07-248366Actual
1968994.002023-10-258373Actual
3067858.002024-08-248356Actual
2757760.332024-05-2483211Actual

Generated 2025-05-24 05:47:15.211 UTC