[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 480  >   

471 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3573456.082025-01-1983212Actual
2033925.232023-11-2183211Actual
743039.002022-11-218356Actual
2727997.002024-06-208366Actual
38546106.002025-04-218316Actual
245239.272024-03-2083112Actual
122390.002022-06-218363Budget
17565397.002023-09-218313Actual
15501408.002023-07-228313Actual
37090436.002025-03-218313Actual
3403132.002022-08-218313Actual
3284834.002024-11-208326Actual
20662221.002023-12-228363Actual
38488293.002025-04-218365Actual
28701185.872024-07-2183111Actual
21875125.002024-01-198365Actual
2955256.002024-08-208356Actual
7489100.002022-11-218366Budget
37125292.002025-03-218363Actual
30176181.962024-08-2083213Actual
2648049.702024-05-2083311Actual
26209320.002024-05-208317Actual
2671974.942024-05-2083113Actual
6961200.002022-11-218314Budget
2473142.002024-04-208373Actual
14642209.002023-06-218314Actual
35414217.752025-01-198328Actual
4446100.002022-08-218368Budget
3750371.002025-03-218356Actual
2234281.612024-01-1983111Actual
38778255.002025-04-218367Actual
1549132.002022-06-218365Actual
18723137.002023-10-218364Actual
8080200.002022-12-228314Budget
12048187.002023-03-218317Actual
16839111.002023-08-218316Actual
1998369.002023-11-218346Actual
32188108.212024-10-2083411Actual
855172.002022-12-228356Actual
691330.002022-11-218373Budget
7707226.842022-11-218318Actual
3405262.002024-12-218356Actual
3323155.632022-07-228368Actual
3438141.192024-12-2183211Actual
2837290.002024-07-218346Actual
7335100.002022-11-218336Budget
32728293.002024-11-208315Actual
9576100.002023-01-198336Budget
38453253.002025-04-218315Actual
952751.002023-01-198326Actual
1025134.422022-05-218328Actual
1176650.002023-03-218326Budget
840860.002022-12-228326Budget
11640100.002023-03-218365Budget
9865139.002023-01-198367Actual
12943128.002023-04-218336Actual
962377.002023-01-198346Actual
3512345.002025-01-198326Actual
2666115.652024-05-2083612Actual
31217188.002024-09-2083612Actual
28643214.722024-07-218368Actual
13239177.002023-04-218367Actual
458580.002022-09-218363Budget
28198264.002024-07-218315Actual
55346.002022-05-218326Actual
14882109.002023-06-218336Actual
4386100.002022-08-218328Budget
35852167.922025-01-1983213Actual
3803323.102025-03-2183212Actual
28488445.002024-07-218317Actual
2133962.462023-12-2283111Actual
22605351.002024-02-198313Actual
1588864.002023-07-228346Actual
21988122.002024-01-198336Actual
3517780.002025-01-198346Actual
35767225.232025-01-1983612Actual
34825224.002025-01-198363Actual
1111080.002023-02-198328Budget
3325869.912024-11-2083211Actual
144355.012023-05-2183212Actual
13428191.992023-04-218368Actual
25234367.752024-04-208318Actual
28346163.002024-07-218336Actual
6445264.002022-10-218317Actual
38275211.002025-04-218363Actual
32763282.002024-11-208365Actual
25950202.002024-05-208365Actual
1064350.002023-02-198326Budget
16653246.002023-08-218314Actual
27371266.002024-06-208367Actual
2502566.002024-04-208346Actual
10319200.002023-02-198314Budget
2878396.512024-07-2183411Actual
34000144.002024-12-218336Actual
35236101.002025-01-198366Actual
21841194.002024-01-198315Actual
1851216.722023-09-2183612Actual
37593353.002025-03-218317Actual
1727726.292023-08-2183211Actual
39219211.402025-04-2183612Actual
29445112.002024-08-208316Actual
8219184.002022-12-228315Actual
1789732.002023-09-218326Actual
29735479.882024-08-208318Actual
1836037.992023-09-2183411Actual
2000943.002023-11-218356Actual
13099101.002023-04-218366Actual
4711240.002022-09-218314Actual
7627191.002022-11-218367Actual
1196893.002023-03-218366Actual
35386466.242025-01-198318Actual
2472200.002022-07-228314Budget
32876130.002024-11-208336Actual
16159234.422023-07-228368Actual
26304542.002024-05-208318Actual
32961129.002024-11-208366Actual
9575138.002023-01-198336Actual
1992936.002023-11-218326Actual
38240375.002025-04-218313Actual
31837102.002024-10-208366Actual
33052278.002024-11-208367Actual
2765844.382024-06-2083511Actual
1482792.002023-06-218316Actual
37713304.122025-03-218328Actual
31986478.362024-10-208318Actual
164455.012023-07-2283212Actual
1384628.002023-05-218326Actual
27194150.002024-06-208336Actual
3138100.002022-07-228367Budget
27929243.362024-06-2083613Actual
37001181.962025-02-1983213Actual
34295219.272024-12-218368Actual
29855184.812024-08-2083111Actual
21219395.032023-12-228318Actual
2193376.002024-01-198316Actual
14557237.002023-06-218363Actual
1027130.002023-02-198373Budget
19105259.002023-10-218367Actual
1186286.002023-03-218346Actual
2890100.002022-07-228346Budget
10594100.002023-02-198316Budget
6587200.002022-10-218318Budget
20220178.362023-11-218328Actual
13427100.002023-04-218368Budget
6695100.002022-10-218368Budget
915530.002023-01-198373Budget
3343224.162024-11-2083212Actual
33172257.152024-11-208368Actual
8938105.632022-12-228368Actual
1064246.002023-02-198326Actual
2653411.402024-05-2083511Actual
28021254.002024-07-218363Actual
5648100.002022-10-218313Budget
7628200.002022-11-218367Budget
22818173.002024-02-198315Actual
9806200.002023-01-198317Budget
31334159.152024-09-2083613Actual
2286100.002022-07-228313Budget
21664232.002024-01-198363Actual
293750.002022-07-228356Budget
346479.002022-08-218363Actual
255548.212024-04-2083112Actual
3106396.512024-09-2083411Actual
2287139.002022-07-228313Actual
24999121.002024-04-208336Actual
205395.012023-11-2183212Actual
5382136.002022-09-218367Actual
2103958.002023-12-228356Actual
9478100.002023-01-198316Budget
9399200.002023-01-198365Budget
4445157.142022-08-218368Actual
3857360.002025-04-218326Actual
220890.002022-06-218368Budget
8282200.002022-12-228365Budget
38183266.172025-03-2183613Actual
966942.002023-01-198356Actual
3402694.002024-12-218346Actual
30981148.632024-09-2083111Actual
31928311.002024-10-208367Actual
32425224.062024-10-2083213Actual
13240200.002023-04-218367Budget
2437735.872024-03-2083311Actual
2405467.002024-03-208366Actual
16746185.002023-08-218315Actual
1591457.002023-07-228356Actual
1535377.362023-06-2183611Actual
3221536.932024-10-2083511Actual
242430.002022-07-228373Budget
11578204.002023-03-218315Actual
32821144.002024-11-208316Actual
36478290.002025-02-198367Actual
1939228.422023-10-2183511Actual
3100940.122024-09-2083211Actual
22251148.052024-01-198328Actual
326490.002022-07-228328Budget
34910451.002025-01-198314Actual
2843200.002022-07-228336Budget
1289550.002023-04-218326Budget
15862115.002023-07-228336Actual
893780.002022-12-228368Budget
28964153.952024-07-2183612Actual
1628100.002022-06-218316Budget
795490.002022-12-228363Actual
4992116.002022-09-218316Actual
38067225.232025-03-2183612Actual
1392651.002023-05-218356Actual
2807891.002024-07-218373Actual
7239100.002022-11-218316Budget
38360450.002025-04-218314Actual
2716647.002024-06-208326Actual
21281169.272023-12-228368Actual
9726100.002023-01-198366Budget
1435051.822023-05-2183611Actual
8752169.002022-12-228367Actual
364172.002022-05-218315Actual
25820270.002024-05-208314Actual
34945290.002025-01-198364Actual
2667200.002022-07-228365Actual
1942567.782023-10-2183611Actual
2601062.002024-05-208316Actual
6507200.002022-10-218367Budget
2494476.002024-04-208316Actual
2458212.462024-03-2083612Actual
1627236.932023-07-2283311Actual
30513241.002024-09-208365Actual
7755116.232022-11-218328Actual
2342914.592024-02-1983511Actual
20627372.002023-12-228313Actual
5242100.002022-09-218366Budget
2172143.002024-01-198373Actual
30889207.152024-09-208328Actual
182044.002022-06-218356Actual
102490.002022-05-218328Budget
6634135.932022-10-218328Actual
1531950.762023-06-2183411Actual
2440453.952024-03-2083411Actual
12847100.002023-04-218316Budget
513765.002022-09-218346Actual
69550.002022-05-218356Budget
30803276.002024-09-208367Actual
279440.002022-07-228326Budget
7894100.002022-12-228313Budget
195106.082023-10-2183212Actual
130121.002022-06-218373Actual
15807100.002023-07-228316Actual
2435026.292024-03-2083211Actual
5322169.002022-09-218317Actual
13664153.002023-05-218364Actual
19225157.142023-10-218368Actual
25733213.002024-05-208363Actual
2875687.992024-07-2183311Actual
3590280.002022-08-218314Budget
36301144.002025-02-198336Actual
6366100.002022-10-218366Budget
36153313.002025-02-198315Actual
1968994.002023-11-218373Actual
22640202.002024-02-198363Actual
3688324.162025-02-1983212Actual
896100.002022-05-218367Budget
174506.082023-08-2183112Actual
22165225.002024-01-198367Actual
1895555.002023-10-218346Actual
33795242.002024-12-218364Actual
1739280.552023-08-2183611Actual
1725200.002022-06-218336Budget
37747296.542025-03-218368Actual
1409100.002022-06-218364Budget
999290.002023-01-198328Budget
16894106.002023-08-218336Actual
2204043.002024-01-198356Actual
17925125.002023-09-218336Actual
2881022.042024-07-2183511Actual
2305095.002024-02-198366Actual
20874181.002023-12-228365Actual
18569419.002023-10-218313Actual
30861596.552024-09-208318Actual
3558884.802025-01-1983411Actual
2531100.002022-07-228364Budget
3652157.002022-08-218364Actual
24231169.272024-03-208328Actual
1461444.002023-06-218373Actual
18816185.002023-10-218365Actual
33466170.982024-11-2083612Actual
6775155.002022-11-218313Actual
12627200.002023-04-218364Budget
2139456.082023-12-2283311Actual
423140.002022-05-218365Actual
1795156.002023-09-218346Actual
1349217.002022-06-218314Actual
23764167.002024-03-208364Actual
1078668.002023-02-198356Actual
2355212.462024-02-1983612Actual
7706200.002022-11-218318Budget
5136100.002022-09-218346Budget
2988341.192024-08-2083211Actual
39277122.312025-04-2183113Actual
2891101.002022-07-228346Actual
4851200.002022-09-218315Budget
11498169.002023-03-218364Actual
1800983.002023-09-218366Actual
38686117.002025-04-218366Actual
1733156.082023-08-2183411Actual
836178.002022-05-218317Actual
30385393.002024-09-208314Actual
2301767.002024-02-198356Actual
283100.002022-05-218364Budget
37451120.002025-03-218336Actual
15059227.002023-06-218367Actual
11499200.002023-03-218364Budget
30029118.852024-08-2083112Actual
1488238.002022-06-218315Actual
738280.002022-11-218346Budget
3118344.382024-09-2083212Actual
781580.002022-11-218368Budget
12189200.002023-03-218318Budget
2668200.002022-07-228365Budget
2106996.002023-12-228366Actual
1559360.002023-07-228373Actual
2157314.592023-12-2283612Actual
12706200.002023-04-218315Budget
36797100.762025-02-1983611Actual
795590.002022-12-228363Budget
31697124.002024-10-208316Actual
27139104.002024-06-208316Actual
9866200.002023-01-198367Budget
2136734.802023-12-2283211Actual
8751200.002022-12-228367Budget
64984.002022-05-218346Actual
9017127.002023-01-198313Actual
29971116.722024-08-2083611Actual
2004278.002023-11-218366Actual
37536118.002025-03-218366Actual
3014969.672024-08-2083113Actual
1131089.002023-03-218363Actual
3067858.002024-09-208356Actual
7238136.002022-11-218316Actual
1523780.552023-06-2183111Actual
2996130.002022-07-228366Actual
11251158.002023-03-218313Actual
2093281.002023-12-228316Actual
255816.082024-04-2083212Actual
27604128.422024-06-2083311Actual
23200285.932024-02-198318Actual
5089118.002022-09-218336Actual
27220106.002024-06-208346Actual
4199200.002022-08-218317Budget
1529233.742023-06-2183311Actual
1303777.002023-04-218356Actual
17191182.902023-08-218368Actual
12110200.002023-03-218367Budget
31302155.642024-09-2083213Actual
3731200.002022-08-218315Budget
8611100.002022-12-228366Budget
11111143.512023-02-198328Actual
1990295.002023-11-218316Actual
94102.002022-05-218363Actual
35293356.002025-01-198317Actual
1890139.002023-10-218326Actual
3676543.312025-02-1983511Actual
38864179.872025-04-218328Actual
35096102.002025-01-198316Actual
2443112.462024-03-2083511Actual
1078560.002023-02-198356Budget
32340168.852024-10-2083612Actual
2543634.802024-04-2083411Actual
2099260.182022-06-218318Actual
36656202.892025-02-1983111Actual
16688124.002023-08-218364Actual
10318217.002023-02-198314Actual
3906515.652025-04-2183511Actual
16533358.002023-08-218313Actual
25141306.002024-04-208317Actual
5509100.002022-09-218328Budget
2505134.002024-04-208356Actual
28523247.002024-07-218367Actual
8281140.002022-12-228365Actual
30208155.642024-08-2083613Actual
34176222.002024-12-218367Actual
38152141.612025-03-2183213Actual
1336780.002023-04-218328Budget
29797261.692024-08-208368Actual
20987115.002023-12-228336Actual
35448257.152025-01-198368Actual
7100152.002022-11-218315Actual
24111251.002024-03-208317Actual
6037164.002022-10-218365Actual
12298100.002023-03-218368Budget
30265417.002024-09-208313Actual
7021200.002022-11-218364Budget
14734194.002023-06-218315Actual
1390070.002023-05-218346Actual
26779162.662024-05-2083613Actual
3265114.722022-07-228328Actual
15536197.002023-07-228363Actual
8879135.932022-12-228328Actual
7020162.002022-11-218364Actual
31426215.002024-10-208363Actual
1735814.592023-08-2183511Actual
3005725.232024-08-2083212Actual
1881100.002022-06-218366Budget
1360291.002023-05-218373Actual
177398.002022-06-218346Actual
2196031.002024-01-198326Actual
37627303.002025-03-218367Actual
1490864.002023-06-218346Actual
466342.002022-09-218373Actual
2546326.292024-04-2083511Actual
27048281.002024-06-208315Actual
2650746.502024-05-2083411Actual
7816108.662022-11-218368Actual
29022122.312024-07-2183113Actual
18066268.002023-09-218317Actual
27336332.002024-06-208317Actual
3137138.002022-07-228367Actual
10132100.002023-02-198313Budget
36188207.002025-02-198365Actual
3075200.002022-07-228317Budget
27692126.292024-06-2083611Actual
5090100.002022-09-218336Budget
3127587.222024-09-2083113Actual
332490.002022-07-228368Budget
1019380.002023-02-198363Budget
3328576.292024-11-2083311Actual
7336138.002022-11-218336Actual
2579267.002024-05-208373Actual
2332063.532024-02-1983111Actual
29642383.002024-08-208317Actual
3627336.002025-02-198326Actual
602130.002022-05-218336Actual
907690.002023-01-198363Budget
4338200.002022-08-218318Budget
24264234.422024-03-208368Actual
34262281.392024-12-218328Actual
10516100.002023-02-198365Budget
1426313.532023-05-2183211Actual
2777827.362024-06-2083212Actual
34408101.822024-12-2183311Actual
12109138.002023-03-218367Actual
1827867.782023-09-2183111Actual
2724650.002024-06-208356Actual
18101158.002023-09-218367Actual
14676114.002023-06-218364Actual
18781131.002023-10-218315Actual
15656141.002023-07-228364Actual
26836345.002024-06-208313Actual
3668466.722025-02-1983211Actual
3898473.102025-04-2183211Actual
23915113.002024-03-208316Actual
11063200.002023-02-198318Budget
3290297.002024-11-208346Actual
2540932.672024-04-2083311Actual
3035794.002024-09-208373Actual
18689220.002023-10-218314Actual
28581554.122024-07-218318Actual
2839869.002024-07-218356Actual
37860116.722025-03-2183311Actual
27491211.692024-06-208368Actual
6508180.002022-10-218367Actual
855250.002022-12-228356Budget
26425101.822024-05-2083111Actual
31097126.292024-09-2083611Actual
2645343.312024-05-2083211Actual
30626120.002024-09-208336Actual
2101379.002023-12-228346Actual
571080.002022-10-218363Budget
35885162.662025-01-1983613Actual
1730435.872023-08-2183311Actual
2662714.592024-05-2083112Actual
28609226.842024-07-218328Actual
972788.002023-01-198366Actual
9479140.002023-01-198316Actual

Generated 2025-06-20 23:05:33.568 UTC